Commerce Business Daily 1997

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Research & Development Center, Commanding Officer, U.S.
Coast Guard Research and Development Center, Avery Point, Gorton,
CT 06340-6096
SUBJECT: A--AIR DEPLOYED, EXPENDABLE BATHYTHERMOGRAPH (AXBT)
SOL DTCG32-98-Q-TPA010
DUE 120197
POC Susan E. Stevens 860-441-2665, Contracting Officer
DESC: The U.S. Coast Guard International Ice Patrol requires
one to three integrated system to receive and process real-time
sea temperature data from AXBT's (Air Deployed, expendable
bathythermograph). System Requirements: Portability; system
must be compact and easily transported by hand. Simplicity;
operation with less than one hour operator training. Design/Construction:
System must be of a high quality, durable design for use aboard
military cargo aircraft. Calibration must be maintained within
the following environmental specifications: Temperature: 0
to 120 degrees F, Relative Humidity: 5% to 95%. Case and hardware
must be resistant to moderate amounts of shock. Spurious electromagnetic
interference must be prevented from interfering with aircraft
avionics systems. Operation: System must be capable of simultaneous
reception and processing of three independent VHF channels.
Receiver circuitry must be field programmable wihtin a frequency
range of 162.5 mHz to 173.5 mHz. Receiver must provide audio
output for monitoring received signal quality via headphone.
Receiver must have sufficient sensitivity to detect and process
AXBT signals from a maximum altitude of 10,000 feet and distance
of at least 20 nm. Receiver will include DSP (disgital signal
processor) filtering circuitry for enhancement of weak signal
reception optimezed for AXBT signal modulation, bandwidth,
and noise reduction. Unit will include a self-test function
to verify the correct operation of all receiver channels and
signal processor circuitry. Data Output: Processed AXBT data
signals are to be output to standard PC-compatible computer
port. PC Compatible computer hardware will be supplied by end
user, and will be at least a Pentium 100 with 32 megs RAM and
420 meg hard drive, with color LCD display. Software: Contractor
must provide signal processing software that will be capable
of operating under the Microsoft Windows 95 or NT version 4.0
operating system. Software must provide the ability to display
data of any single selected channel in real time. Software
must include the ability to perform raw data trace reduction
with graphical comparison of raw and reduced/interpolated traces.
Reduced traces must be stored in an ASCII format. Software
must include the ability to produce JJXX messages from interpolated
data. Software must include a simple means for editing JJXX
content, and easily customized message boilerplate. It would
be highly desirable for software to accept NEMA 0183 compatible
GPS waypoints as input to determine drop coordinates. Software
must not be dependant upon internal computer timings for calibration
or accuracy, thus making the software computer independent.
Power Requirements: Hardware must be capable of operation on
standard line voltage of 110-125VAC, 50-60Hz. Until will include
a rechargeable low voltage DC power source (gel cell preferred)
with AC charger capable of operation for at least one continuous
hour. This notice stands as the CBD Notice and Solicitation.
There will be no solicitation package issued. Faxed responses
can be sent to Susan Stevens, Contracting Officer at 860-441-2607.

EMAILADD: sstevens@rdc.uscg.mil
EMAILDESC:
CITE: (W-301 SN137783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
SUBJECT: A--FAX ASSIST MODIFICATION
SOL N/A
POC (RDPC) Angela Clark, Contract Specialist, AMSAM-AC-RD-AY,
205-842- 0743, Earnest L. Taylor, Jr., Contracting Officer,
205-876-7500, Synopsis Number R197-97.
DESC: The government intends to make award to BCL Computers,
Inc., 19925 Stevens Creek Blvd., Suite 126, Cupertino, CA 95014,
under effort entitled "FAX Assist Modification." BCL Computers,
Inc. is the only known contractor that has the expertise to
fulfill the requirement. This is synopsized for the potential
to subcontract with BCL Computers, Inc.
CITE: (I-301 SN137886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MATERIEL CHANGE PROGRAM FOR M762/M767 ELECTRONIC
TIME ARTILLERY FUZE
SOL DAAE30-98-R-0506
DUE 111297
POC John M. Eilenberger, Contracting Officer (973) 724-5522
DESC: The U.S. Army TACOM-ARDEC is seeking interested parties
for a proposed contractual effort to conduct a Materiel Change
Program (MCP) for the M762/M767 Electronic Time Artillery Fuze.
The M762/M767 is the U.S. Army's primary time fuze used with
105mm, 155mm and 8 inch artillery weapon systems. The MCP effort
consists of a 20-month Design Enhancement (DE) Phase followed
by a Production Phase. A Government furnished Technical Data
Package (TDP) will be provided for reference as a design baseline.
The DE Phase shall focus on upgrading the M762/M767 by improving
producibility, enhancing design robustness, enhancing user
interface and upgrading the technology. The following areas
shall specifically be addressed: qualify a quartz crystal that
can undergo solder reflow; improve producibility of S&A assembly;
improve encapsulation method; improve battery connection; improve
ESD shield design; improve shield cap producibility; upgrade/combine
CMOS and Linear integrated circuit chips; implement use of
M100 Electric Detonator; improve producibility of electro-explosive
components; design a more rough handling resistant Ogive &
enhance point detonating mechanism design; assure waterproofness;
improve battery rise time; show "PD" readout in LCD; allow
increment and decrement of digits in LCD for manual setting
and add Explosives Ordnance Disposal render safe (self-neutralization)
circuitry. During the DE Phase the contractor shall provide
2,200 prototype fuzes (M762E1/M767E1) for design verification
and production prove-out testing. Upon successful completion
of the DE Phase the contractor shall also provide a Detailed
Specification Package with drawings that reflect all changes
made to the baseline design. Approval will subsequently be
granted to proceed into the Production Phase in which production
of 50,000 to 100,000 of the upgraded fuze (M767A1 only) shall
be required. The contractor will also be encouraged to partner
with the government via voluntary membership in a government
chaired Integrated Product Team so as to facilitate design
and program decisions. Distribution Statement D applies to
the M762/M767 TDP, i.e., distribution is authorized to the
Department of Defense and DoD contractors only. The TDP contains
sensitive technology on a new weapon system. This determination
was made on 5 July 1988. Other requests for this document will
be referred to Commander, TACOM-ARDEC, ATTN: AMSTA-AR-CCF-D,
Picatinny Arsenal, NJ 07806-5000. Firms with experience in
the areas cited above should provide a summary of their firm's
capabilities within 15 days of this publication to point of
contact, Dorothy K. Simpson, ARDEC-TACOM, ATTN: AMSTA-AR-PC-E,
Bldg. 10, Picatinny Arsenal, NJ 07806-5000. Facsimile responses
may be sent to (973) 724-4662. Those who respond to this notice
will not be notified either of the receipt or the assessment
of the information submitted. Those who respond are to indicate
their business size standard. This market survey is for information
planning purposes only, does not constitute a RFP, and is not
to be construed as a commitment by the government. See number
notes 25 and 26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: dsimpson@pica.army.mil
EMAILDESC:
CITE: (D-301 SN137770)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Los Alamos National Laboratory, Mail Stop C331, P.O.
Box 1663, Los Alamos, NM 87545
SUBJECT: A--NON-THERMAL PROCESS FOR CONVERSION OF NITRATES AND
NITRITES TO NITROGEN GAS
SOL CITPO-97-194
POC Kim Seymore, Civilian and Industrial Technologies Program
Office, Los Alamos National Laboratory, MS C331, Tel.: (505)
665-9810, FAX: (505) 667-4098, or kseymore@lanl.gov.
DESC: The University of California, which operates the Los Alamos
National Laboratory (LANL) under contract to the Department
of Energy, solicits interest from companies interested in f~inalizing
the development and implementing the commercialization of a
novel non-thermal and non-biological process for converting
nitrates and nitrites to nitrogen gas. A patent application
has been submitted and the patent is pending. Mining, chemical,
agricultural and fertilizer industries are major generators
of nitrate wastes. Such wastes contaminate natural waters and
cause excessive biological activity, growth of the vegetation,
and precipitation of the organic residues to the bottom. As
a result water reservoirs become shallow and eventually are
converted to marshes and decay. Simple processes for destruction
or separation of nitrates from water do not exist. Among the
known and used methods for alleviating the nitrate problem
are: reverse osmosis, electrodialysis, ion exchange, evaporation,
thermal destruction, and biological destruction. Reverse osmosis,
electrodialysis, and ion exchange do not destroy nitrates but
remove them from solutions and concentrate. The product is
still a nitrate waste, however at much reduced volume and increased
concentration. Evaporation is applicable to concentrated nitrate
wastes. It will remove water from the waste and result in a
solid nitrate salt. Solid nitrate salt may be thermally destroyed.
Both evaporation and thermal destruction are very energy intensive
processes. During thermal destruction, however, nitrates may
be converted into toxic nitrogen oxides. The only process that
offers reduction of nitrates to nitrogen gas and ammonia is
biological destruction. Biological destruction is slow, diff~icult
to control, and results in an organic residue. The Los Alamos
invention offers an effective method for reduction of nitrates
to nitrogen gas. In the process a transition metal in presence
of a catalyst is contacted with the nitrate-containing solution
or slurry. As a result, nitrates are quantitatively reduced
to nitrites while the metal cat-ions are released to the solution.
Subsequently an organic reagent, preferably an amide, is added
to the solution. As a result, the organic compound is oxidized
by nitrite, and the nitrate is reduced to nitrogen gas. Nitrogen
can be either released to the atmosphere or captured. The dissolved
metal cat-ions which were released into the solution are electrochemically
reduced to metal, recovered, and reused. It has been demonstrated
that the process may be used for denitrification of various
solutions at various nitrate concentrations. For example, it
may be used for treatment of radioactive waste-water effluents
which are high in nitrate concentration, or for remediation
of contaminated natural waters with low levels of nitrate.
Solid nitrate salts, or heterogeneous solids containing nitrate
salts, can be processed by mixing with water and subjecting
them to the same treatment. The operation of this invention
and its capability to convert nitrates and nitrites to nitrogen
gas has been demonstrated at bench scale. Engineering development
is necessary to bring the invention to a marketable industrial
process. Industrial partners are being sought to enter into
a technology transfer agreement to complete the development
and commercialization of this technology. Prospective partners
will be required to demonstrate the following qualifications:
(1) a strong background in chemical or electrochemical processing,
(2) f~inancial and technical resources capable of supporting
the engineering development leading to a royalty-bearing commercial
license which grants the Licensee the right to market the patented
process, and (3) appropriate resources to market the technology.
Interested organizations must respond with a statement of intent
describing the organization's technical expertise, manufacturing
and marketing capabilities, financial resources (e.g., annual
report or corporate resume) and motivation for participating
in this program. The statement must be dated within 30 calendar
days of the date of this notice. For more information about
other available technologies at LANL see the DOE Technology
Information Network (DTIN) at http://www.dtin.doe.gov/.
CITE: (M-301 SN137972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: B--REVIEWS FOR FEDERAL MANAGER'S FINANCIAL INTEGRITY
ACT AND CHIEF FINANCIAL OFFICER ACT
SOL SSA-RFP-98-3432
DUE 112197
POC Elizabeth Clark Tel: (410) 965-9465
DESC: The Social Security Administration (SSA) has a requirement
for management and technical reviews in support of the Agency's
Chief Financial Officer's (CFO) Act and Federal Managers' Financial
Integrity Act (FMFIA) activities. The contractor shall perform
reviews, conducted to audit standards, of SSA's security and
management controls and financial management systems. The contractor
shall provide sufficient information, evaluation, and conclusions
as to whether reasonable assurance can be provided by the Commissioner
of SSA that the Agency is in compliance with the requirements
of FMFIA, the Paperwork Reduction Act (PRA), the Paperwork
Reduction Reauthorization Act (PRRA), the Computer Security
Act (CSA), and Office of Management and Budget (OMB) Circulars
A-123, A-127, and A-130. The contractor shall determine if
SSA's financial management systems comply with the provisions
of the Federal Financial Management Improvement Act (FFMIA)
in that they comply substantially with the federal financial
management systems requirements, applicable accounting standards,
and the U.S. Government Standard General Ledger at the transaction
level. The contractor shall conduct special studies or assessments,
as requested by SSA through separate task orders, of selected
financial management functions. The special studies or assessments
will be conducted to assist the CFO in the performance of his
financial management duties. Reports shall be required that
specifically address SSA's compliance with FFMIA, FMFIA, CSA,
PRA and PRRA standards and the assurances required by the OMB
Circulars. The reports will identify the weaknesses encountered
relative to each and offer recommendations for the elimination
of the weakness or the enhancement of the general control and
operating environments. These services will be required for
a base period of one year and four one-year options. It is
planned that an RFP will be issued on or about December 19,
1997 with proposals due 30 days later. Parties interested in
receiving a copy of this solicitation must request a copy in
writing and reference solicitation number SSA-RFP-98-3432.
FAX requests in lieu of written requests (DO NOT SEND DUPLICATE
WRITTEN REQUESTS) may be sent to the attention of Elizabeth
Clark at FAX number 410-966-9310. Telephone requests or inquiries
will not be acknowledged.
CITE: (I-301 SN137878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: B--MULTIFACETED HISTORICAL AND PREHISTORICAL CULTURAL
RESOURCE INVESTIGATION STUDY
SOL DACW57-98-R-0002
DUE 111597
POC Contract Specialist BARRY KELLER (503) 808-4613 (Site Code
DACW57)
DESC: Services, Non personal, for multifaceted historical and
prehistorical cultural resource investigations. Cultural resource
tasks performed under this contract will include identificaiton,
evaluation and determination of significance according to the
criteria of the National Register of Historic Places and addenda;
general and intensive literature searches leading to overviews
of prehistoric and historic cultural resources and/or comprehensive
background statements for reports; development of research
questions based on the synthesis of existing knowledge and
data gaps for the Pacific Northwest cultural area(s) and/or
historic period; field surveys at all degrees of intensity
utilizing informed as well as statistical sampling procedures;
excavations ranging from site testing, mitigation, to small
scale data recovery; analysis of recovered data (using state-of-the-art
analytical procedures) to support evaluation of cultural resources
or to address research questions during data recovery work;
curation including, stabilization, accessioning and processing
of recovered materials ranging from stone tools, fiber, faunal,
floral, and other archeological specimens and samples using
state-of-the-art curation procedures; application of Federal
and State (Washington and Oregon) laws and regulations pertaining
to management and preservation of historical and archeological
resources. Contract will be for one base year with two option
years. RFP available on or about November 21, 1997 at no charge.
This procurement restricted to small business, the size standard
for which is any firm whose average gross yearly income for
the past three years does not exceed $5 million. Please indicate
business size when responding. All responsible sources may
submit an offer, which will be considered by the agency. SIC
8733
CITE: (I-301 SN137951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: B--HISTORICAL ENGINEERING EVALUATION
SOL DACW59-98-T-0001
DUE 120197
POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477
DESC: The Corps of Engineers, Pittsburgh District, is interested
in procuring a Historical Engineering Study of the locks and
dams of the Monongahela River Navigation System. The Monongahela
River Navigation Systems is defined to include all structures,
past and present, constructed for navigation improvement by
the Monongahela Navigation Company or the Army Corps of Engineers
on the river from its mouth at the Point in Pittsburgh, PA
to its head at Fairmont, WV. The contractor will be responsible
for research, technological engineering resource identification,
historical engineering evaluation and reporting. Completed
draft reports shall be required within ten months from the
date of the notice to proceed. Final reports shall be required
within 30 calendar days following receipt of all District review
comments. This requirement is being procured under simplified
acquisition procedures. The quote will be transmitted via EDI
on November 12, 1997. Fax requests for drawings and specifications
to (412) 644-5109. Price quotes will be accepted via EDI, regular
mail or fax. Quotes are due by close of business on or before
December 1, 1997. This procurement is 100% set aside for small
business.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-301 SN138011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: C--ENGINEERING SERVICES FOR PREPARATION OF ENVIRONMENTAL
INVESTIGATIONS, PERMIT APPLICATIONS, AND RELATED STUDIES FOR
AIR POLLUTION CONTROL, POLLUTION PREVENTION, HAZARDOUS MATERIAL,
SOLID WASTE, AND HAZARDOUS WASTE AT VARIOUS NAVY AND MARINE
CORPS ACTIVITIES, UNDER THE COGNIZANCE OF PACNAVFACENGCOM
SOL N62742-98-R-1800
DUE 120397
POC Fred Roudebush, Contract Specialist, (808)471-5038/Contracting
Officer, Jill Nii, (808)474-2038
DESC: Services include, but are not limited to the preparation
of environmental investigations, studies, reports, management
plans, engineering designs, and permit applications, related
to air pollution control, pollution prevention, hazardous material,
solid waste, and hazardous waste. The firm should have bilingual
(Japanese & Korean) capability for Far East projects. If asbestos
or hazardous materials exist, the Architect-Engineer (A-E)
may be required to identify, evaluate, and recommend alternate
methods for disposal in accordance with applicable rules and
regulations. The selected A-E may be required to participate
in a pre-fee meeting within ten days of notification and provide
a fee proposal within ten days from the meeting. The contract
will be an Indefinite Quantity type where the work will be
required on an "as-needed" basis during the life of the contract
providing the Government and contractor agree on the amount.
Each project will be a firm fixed price Task Order. The Government
will determine the Task Order amount by using the rates negotiated
for the basic contract and negotiate the effort required to
perform the particular project. The contract shall not exceed
twelve months or a maximum of $1,000,000 total fee, whichever
comes first. The government guarantees a minimum amount of
$25,000 for the contract. Should an impasse on price occur
over the initial or subsequent projects, the Government will
apply the dollar value of the Government estimate for that
project or projects toward the minimum guarantee. The Government
reserves the option to extend the contract an additional four
years for a total of five years, with a maximum fee of $1,000,000
per year. There will be no further synopsis in the event the
options included in the contract are exercised. Estimated date
of contract award is February 1998. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of the firm and staff
proposed to perform environmental investigations, studies,
plans, reports, engineering designs, and permit applications
related to air pollution control, integrated pollution prevention
(environmental quality) management, hazardous material management,
Emergency Planning and Community Right-to-Know Act (EPCRA)
compliance, solid waste management, hazardous waste management,
and other environmental projects; (2) Specialized recent experience
and technical competence of particular staff members in Federal,
local regulatory and final governing standards for air pollution
control, integrated pollution prevention (environmental quality)
management, hazardous material management, EPCRA compliance,
solid waste management, and hazardous waste management; (3)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; (4) Capacity to
accomplish the work in the required time; (5) A-E firm's quality
control practices/techniques; (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design; (7) Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project; (8) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts; and (9) Use of small or small disadvantaged or women-owned
small business firms. A-E firms shall address their planned
potential for usage of small business, small disadvantaged
business, women-owned small business, historically black colleges
and minority institutions in Block 10 of the SF 254. A Subcontracting
Plan will be required from large business firms with a proposed
fee of over $500,000.00. The Subcontracting Plan is required
to be submitted as part of the A-E's fee proposal and must
be approved prior to contract award. Each firm's past performance
and performance rating(s) will be reviewed during the evaluation
process and can affect the selection outcome. IN BLOCK 10 AND
AN ADDENDUM THERETO, IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY
QUALIFIED BASED ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA.
FOR SELECTION EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", AND "TECHNICAL ROLE". Show the office location
where the work will be done and describe the experience and
location of those personnel that will do the work. A-E firms
which meet the requirements described in this announcement
are invited to submit complete, updated Standard Forms 254,
Architect-Engineer and Related Services Questionnaire, and
255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to the office shown above. A-E firms
utilized by the prime A-E must also submit completed Standard
Forms 254 and 255. Only one copy of each form is required.
Firms responding to this announcement by December 3, 1997,
2:00 P.M. Hawaiian Standard Time will be considered. This is
not a request for a proposal.*****
CITE: (W-300 SN137625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Chief, Business Servies, Department of Veterans Affairs
Medical Center, 1000 Locust Street, Reno, NV 89520
SUBJECT: D--FIBER OPTIC & COPPER CABLE DISTRIBUTION SYSTEM
SOL 654-16-98
DUE 120397
POC Claire Trout 702-328-1216
DESC: The Department of Veterans Affairs, Reno Nevada, intends
to award a contract for the complete installation of a fiber
optic and copper cable distribution system for the new Bed
Replacement/Ambulatory Care Building at the Reno VA Medical
Center. This building is currently under construction and the
successful bidder must work closely with the General Contractor.
This is a commercial item contract issued in accordance with
FAR Part 12. Solicitaiton packages will be available on/about
November 6, 1997. All requests for solicitation packages must
be in writing indicating solicitation number 654-16-98. Requests
may be faxed to 702-328-1703. ALL BIDS ARE DUE BY --AND WILL
BE OPENED AT 2:00PM Pacific time.
CITE: (W-301 SN137900)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--3COM ENGINEERING SERVICES FOR LAN UPGRADE.
SOL DAAA22-98-Q-0033
DUE 120597
POC Contract Specialist/Contracting Officer Gerard Mangione (518)
266-5439 (518) 266-4682 FAX (Site Code W16H1F)
DESC: To cover the cost to provide a 3COM service engineer for
network design and installation services of the Watervliet
Arsenal Local Area Network Infrastructure Upgrade involving
3COM components. 1 Job. 3COM only. This solicitation will be
awarded on a non-competitive basis to 3COM Corp. because they
are the only source with the technical knowledge and expertise
to provide the required consultation, integration and support
services of the 3COM equipment required for the upgrade. Procurement
History: None.
CITE: (I-301 SN137948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: D--HARDWARE MAINTENANCE
SOL F33601-97-Q-1351
DUE 111497
POC For copy,, For additional information contact S. Titer/Pkwre/
[937]257-4774
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 solication;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solication document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-02. This is a sole source requirement IAW FAR 6.302-1.
This RFQ has the following line item: Hardware maintenance
on the PROLOG System, Period of Performance is 18 November
1997 through 17 November 1998 at 74 MDSS/SGSLA (Med Center)
at Wright-Patterson AFB, OH. The following clauses and provisions
apply: FAR 52.212-1, 52.212-3, shall be included with any offer,
52.212-4 and 52.212-5. WPAFB intends to award to Wang Federal
Inc, 7900 Westpark Drive, McLean, VA 22102. Closing date: 14
Nov 97. The approximate issue/response date will be 27 Oct
97. The anticipated award date will be 18 Nov 97. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only. This is a Sole Source procurement, synopsis published
for informational purposes only. Fax number is (513) 257-6390.
CITE: (I-301 SN137989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: D--TECHNICAL ORDERS FOR B52 AIRCRAFT
SOL F34601-97-R-30526
DUE 121797
POC For copy, Jackie Rogers/Ladcb/[405]739-5802, For additional
information contact Jackie Rogers/Ladcb/[405]739-5802
DESC: This is a Requirements Contract under which the Government
may from time to time order from the contractor copies of Engineering
and Technical Data Support for manuals and Conference Support
of the technical services on B52 Aircraft and its components.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 17 Nov 97.
To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. This acquisition
involves technology that has a military or space application.
The extent of foreign participation has not yet been determined.
Nothing in this notice contradicts other restrictions, identified
in the synopsis notice or solicitation, regarding eligible
sources (e.g., if this is a small)business set)aside, foreign
sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 26.
CITE: (I-301 SN137991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--LANDSCAPE MAINTENANCE
SOL RQ300098006
DUE 112497
POC Contact Randy Effert 202/485-9718 FAX 202/485-9720
DESC: Provide all maintenance and care required to maintain plant
material in planters along Pennsylvania Avenue, Washington,
DC. Contract consists of one base year with four option years.
Requests must be in writing and may be fax'd to 202-485-9720,
Attention Randy Effert. Proposed procurement is 100% set-aside
for small business concerns.
LINKURL: http:/www.nps.gov
LINKDESC:
EMAILADD: I am Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-301 SN137901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--ADMINISTRATION OF PROTESTANT AND CATHOLIC MUSIC PROGRAMS
SOL N00189-97-R-0099
DUE 111297
POC POC: Diane Champion, Contract Specialist, (757) 443-1343
or Tami Hardison, Contracting Officer, (757) 443-1413
DESC: Administration of Protestant Music Program and Catholic
Music Program and Directors for Protestant and Catholic Choirs
as required by Naval Amphibious Base, Little Creek, Norfolk,
VA. The contractors shall direct the choirs, coordinate the
music programs, recruit and train members for the adult and
youth choirs. Period of performance is one year with option
provisions for four additional one year periods. Solicitation
will be 100% set-aside for small business concerns. FAR 52.217-8
Option to Extend Services will be incorporated into the Solicitation.
All responsible sources may submit an offer which shall be
considered by the agency. Written or facsimile requests will
be accepted. Request for the solicitation must state that neither
the requestor nor principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive a contract from any federal agency. Failure to so
represent will be grounds for refusing the request. Refer to
RFP number when requesting copies of the RFP. Interested parties
should provide their CAGE code and FAX number. Submit requests
in writing to the Commanding Officer, Norfolk Acquisition Group,
Detachment Hampton Roads, Fleet and Industrial Supply Center,
1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392, Attn:
Bid Clerk, Facsimile request to telephone (757) 443-1424.
CITE: (W-301 SN138005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: H--COMMERCIAL BUNKER FUEL TESTING SERVICES
SOL SPO600-98-R-0011
DUE 121597
POC Chris Barnett (703)767-9341 or Brian DeLong (703)767-9336
DESC: Commercial laboratory testing of marine gas oil samples
provided by the U. S. Navy throughout various worldwide regions.
Locations will be divided by Mediterranean, Atlantic and Pacific
regions but offers will only be accepted for supporting all
regions. Resulting contract will be requirements type. Contract
period: 22 Dec 97 through 21 Dec 98. FACSIMILE (703) 767-8505
offers will be accepted. All responsive sources may submit
a proposal which shall be considered.
EMAILADD: cbarnett@dfsc.dla.mil
EMAILDESC:
e-mail
CITE: (W-301 SN137819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: H--HIGH VOLTAGE SYSTEM EMERGENCY REPAIR SERVICE
SOL DTCGG1-98-Q-8463SGCWI
DUE 121297
POC Mattie Walker, Contract Specialist, 401-736-1766, Fax 401-736-1704
DESC: Contractor shall provide all labor, materials and equipment
necessary to perform emergency repairs on a 4,160 volt (5KV)
electrical system and components at the USCG Station Governors
Island, NY. For the period of award through September 30, 1998.
The annual scope of work is based on an estimate of one 300'
replacement of 3-#500 MCM conductor replacements of nine (9)
terminations or cableheads; replacement of approximately 27
damaged splices and approximately 10 service calls for overloads
of load shedding. The emergency work shall include providing
repair of 5 KV system conductors, providing replace of 5 kv
fuse links and cartridges resetting and switching of 5 kv breakers
and switch to restore power and shed loads, providing emergency
all testing required to maintain and evalute the electrical
system. Solicitation packages issued on or about 11/13/97.
Plans and specifications can be ordered by writing to the address
above. Requests will be honored until supply is exhausted.Quotes
are due by the 4:00 p.m. 12/12/97. This project is pursuant
to the Small Business Competitiveness Demonstration Program
and is unrestricted. SIC Code: 1799
CITE: (W-301 SN137945)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROJECT MANAGEMENT FOR REMEDIAL ACTION ACTIVITIES
SOL DE-RP05-97OR22619
DUE 010598
POC Shirley C. Vogel, Contracting Officer, 423-576-0648
DESC: The procurement of management of remedial action activities
at sites within the Formerly Utilized Sites Remedial Action
Program (FUSRAP) and 4 sites in St. Louis, Missouri that were
previously within FUSRAP is cancelled due to transfer of the
program to the Army Corps of Engineers by Congressional action.

LINKURL: http://www.doe.gov/procurement/oro_home.html
LINKDESC:
Procurement Home Page
EMAILADD: vogelsc@oro.doe.gov
EMAILDESC:
Shirley C. Vogel, Contracting Officer
CITE: (W-301 SN137961)

[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 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 N00104-93-G-A050
POC Specialist : Joe Antonacci Phone (717)790-4237 Contracting
Officer : Joe Antonacci Phone (717)790-4237 For expedited requests
use fax number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the NATO Seasparrow, AN/SPG-S1 Radar, AN-SCQ-32,AN/SPS-49
System. (Predominant System) The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are (List six (6) critical items
in the predominant system. If no NSN is applicable, list COG)**
NSN NOMENCLATURE P/N 7H 6130-00-017-2842 Power Supply
2312594 7H 1285-00-023-1998 Amplifier 2516964 7H 4420-00-127-4713
Heat Exchanger 2888095-1 7H 1285-00-169-0951 Oscillator Assy
2811862 7H 1285-00-173-2573 Radar Set Assy 2664471 7H 1285-00-173-2610
Radar Set Assy 2558082 Technical data is not available and
cannot be furnished. Contact the firm of Raytheon Service
Co Contractor 5740 E Bayside Road Address Virginia Beach
VA 23455 For subcontracting opportunities, see note 22.

CITE: (W-300 SN137617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ELECTRICAL ELECTRONIC EQUIPMENT TEST STATION
SOL FD2050-97-R-29689
DUE 111797
POC The Point of Contact is Toby Reyna, LDKAB, Phone: 210-925-6380,
FAX: 210-925-0412
DESC: Acquisition of repair services necessary to restore item
to a service- able condition; NSN: 6625-01-331-7875DQ; Qty
1 each; Govt. furnished drawings and specifications are not
available, repair IAW Manufacturer's Specifications; Approved
Source, Systems and Electronics Inc.,Electronic Systems, Cage
Code:20418; Part Number 685301-309; Height: 29.5", Width: 13.5",
Depth: 21.5", Weight: there are 5 boxes at approxiate 500 lbs;
Form, fit, and function: The Electrical Electronic Equipment
Test Station is support equipment for flightline/bench test,
checkout, and maintenance of LRUs and SRUs used on AFSOC aircraft;
Prominent Material of Manufacture: Electronic components: Application:
AC-130U, AC-130H, MC-130E, MC-130H, MH-53J; Repairs to be accomplished
per Appendix "A", Appendix "C" (both to part of the solicitation),
and the manufacturer's specifications. Govt. does not possess
adequate drawings/ specifications to accomplish this repair
effort. See Note(s) 22,26,27,73
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: oreyna@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN137620)

[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 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 N00104-91-G-A065
POC Specialist : Ann Irwin Phone (717)790-2246 Contracting Officer
: Jodene Watkins Phone (717)790-4253 For expedited reuests
use fax number (717)790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the CFEE COMM (SPAWAR) System. (Predominant System)** The
restored items will be returned to supply system stock or issued
for immediate Fleet use. Several major items to be restored
are (List six (6) critical items in the predominant system.
If no NSN is applicable, list COG)** NSN NOMENCLATURE P/N
7G 5999-01-272-7011 Printed Wiring Board 275549-100 7G
6130-01-274-0640 Power Supply 858205-0001 7G 5999-01-274-0699
Circuit Card Assy 275683-100 7G 5999-01-274-0700 Circuit Card
Assy 275685-100 7G 5999-01-274-0701 Circuit Card Assy 275689-100
7G 5998-01-274-0702 Circuit Card Assy 275692-100 Technical
data is not available and cannot be furnished. Contact the
firm of Litton Systems Inc Contractor Data Systems Division
29851 Agoura Road Address Agoura Hills CA 91376-6008
For subcontracting opportunities, see note 22.
CITE: (W-300 SN137624)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--PROVIDE AND INSTALL CHILLED WATER PIPING MODIFICATIONS
FOR THE INSTALLATION OF TEMPORARY MOBILE CHILLERS AT N258.
SOL RFQ2-36754MJM
DUE 111497
POC Michael J. McIntyre, Contracting Officer, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Michael
J. McIntyre, Contracting Officer, Phone (650) 604-1364, Fax
(650) 604-3772, Email mmcintyre@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 3 TO THE COMBINED
SYNOPSIS/RFQ FOR "Provide and install chilled water piping
modifications for the installation of temporary mobile chillers
at N258." Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis/RFQ and a written amendment will not be issued. The
purpose of this amendment is to delete drawing A 258-9704-M1
and replace it with A 258-9704-M1, Rev 1. The due date for
receipt of offers is not extended. Companies shall provide
the information stated in the synopsis/RFQ posted on the NASA
Acquisition Internet Service (NAIS) on 11/14/97. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/ARC Business Opportunities
home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://procurement.nasa.gov/EPS/ARC/date.html#RFQ2-36754MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-300 SN137633)

[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 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
SOL N00104-92-G-A003
POC Specialist : Gary Sutphin Phone (717)790-1028 Contracting
Officer : Jodene Watkins Phone (717)790-4253 For expedited
requests use fax number (717)790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Vestical Launch Sequences System. (Predominant System)**
The restored items will be returned to supply system stock
or issued for immediate Fleet use. Several major items to be
restored are (List six (6) critical items in the predominant
system. If no NSN is applicable, list COG)** NSN NOMENCLATURE
P/N 7H 4935-01-270-6316 Generator, Electronic 5982251-9
7H 2090-01-271-6608 Heater, uptake Assy. 5223397-29 Technical
data is not available and cannot be furnished. Contact the
firm of Martin Marietta Aero & Naval Systems Contractor 103
Chesapeake Park Plaza Address Baltimore MD 21220 For subcontracting
opportunities, see note 22.
CITE: (W-300 SN137638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center West Los
Angeles, 11301 Wilshire Blvd., Building 218, Room 311, (90),
Los Angeles, CA 90073
SUBJECT: J--MAINTENANCE AND REPAIR OF MEDICAL GAS AND VACUUM
SYSTEMS
SOL IFB 691-3-98
DUE 111997
POC Helen Rivers (310) 268-4239
DESC: Contractor is responsible for routine maintenance and repair
of medical gas and vacuum outlets and inlets on a per service
call basis. Contractor will furnish qualified technicians to
repair leaking or out of service medical gas vacuum outlets
or inlets in all patient care areas. Contractor shall submit
certification of regulatory compliance to perform the contract
work. Compliance references are: TITLE 21, CODE OF FEDERAL
REGULATIONS, PART 211.65; UNIFROM PLUMBING CODE, APPENDIX F
MEDICAL GAS SYSTEMS; 99-1993 STANDARD FOR HEALTH CARE FACILITIES;
70-1993 NATIONAL ELECTRICAL CODE; COMPRESSED GASES AND GAS
MIXTURE STANDARDS; HRA 79-14500; AND 1995 ACCREDIATION MANUAL
FOR HOSPITALS (EC-1). Firms desiring consideration should request
a solicitation package in writing to the Contracting Officer
90C at the above address. Request may be faxed to (310) 268-4759.
Solicitation will be issued on or about 11/3/97.
CITE: (W-300 SN137640)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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-A016
POC Specialist : Ann Irwin Phone (717)790-2246 Contracting Officer
: Jodene Watkins Phone (717)790-4253 For expedited requests
use fax number (717)790-2284
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Outboard System. (Predominant System)** The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
(List six (6) critical items in the predominant system. If
no NSN is applicable, list COG)** NSN NOMENCLATURE P/N
7G 5998-01-101-6378 NTDS 1/0 01-P06335P001 7G 5998-01-043-3998
Central Processor BD 01-P01486L001 7G 5999-01-043-3999 Data
Selector 01-P01489L001 7G 5998-01-045-1994 Symbol Gen 01-P01516L001
7G 5998-01-046-6725 ALU 01-P01513L001 7G 5998-01-045-1996
Z Control 01-P01504L001 Technical data is not available
and cannot be furnished. Contact the firm of Motorola Inc
Contractor Govt & Space Tech Grp 8201 East McDowell RD PO
Box 1417 Address Scottsdale AZ 85252-1417 For subcontracting
opportunities, see note 22.
CITE: (W-301 SN137748)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 N00104-92-G-A094
POC Specialist : J.A. Diehl Phone (717)790-7310 Contracting Officer
: Susan Hoover Phone (717)790-2096 For expedited requests use
fax number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the GPETE CAL/STD System. (Predominant System)** The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
(List six (6) critical items in the predominant system. If
no NSN is applicable, list COG)** NSN NOMENCLATURE P/N
7G 6625-01-080-4710 Oscilloscope R7844 option 3 7Z 6625-01-013-9322
Plug-in unit, elect. 7A24 7Z 6625-01-027-0265 Generator, sweep
7B92A 7G 5825-00-501-8444 Play unit 602705B 7G 5999-01-102-1360
Circuit Card Assy. 670-2577-15/670-4200-07 Technical data
is not available and cannot be furnished. Contact the firm
of Tektronix Inc Contractor PO Box 500 Address Beaverton
OR 97077 For subcontracting opportunities, see note 22.

CITE: (W-301 SN137753)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--LK G-80/BROWN&SHARP MEASURING MACHI
SOL F42650-97-R-A359
DUE 120297
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: The contractor shall repair/upgrade a Brown and Sharp model
700 8100 3624 and a LK G80 computer controlled, power driven
three axis measuring systems. The contractor shall provide
all equipment and material required for a complete and operating
system. A three axis probe head shall be utilized as part of
the system. Both systems shall have the same software. Primary
usage of this system will be to measure complex aerospace parts
and components such as gears, splines, elliptical diameters,
angles, point to point and contours. 2 each Delivery: 21 Dec
97 Destn: Hill AFB UT 84056 The approximate issue/response
date will be 17 Nov 97. The anticipated award date will be
02 Dec 97. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-301 SN137766)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 N00104-93-G-A001
POC Specialist : Diane Coffman Phone (717)790-2199 Contracting
Officer : Diane Coffman Phone (717)790-2199 For expedited requests
use fax number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aegis System. (Predominant System)** The restored items
will be returned to supply system stock or issued for immediate
Fleet use. Several major items to be restored are (List six
(6) critical items in the predominant system. If no NSN is
applicable, list COG)** NSN NOMENCLATURE P/N 7H 1285-01-255-1964
Module, Electronic, G. 5616340 7H 6130-01-255-9237 Power Supply
2901903-1 7H 1285-01-260-3950 Converter, Data Acqu 3254610
7H 7050-01-261-5522 Converter, Data Acqu 3253781 7H 5999-01-263-5247
Circuit Card Assy. 5617112 7H 5999-01-264-7598 Circuit Card
Assy. 6127640 Technical data is not available and cannot
be furnished. Contact the firm of Lockheed Martin Contractor
199 Borton Landing Road Box 1027 Address Moorestown NJ 08057
For subcontracting opportunities, see note 22.
CITE: (W-301 SN137779)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 N00104-98-G-A402
POC Specialist : Deb Rush Phone (717)790-2464 Contracting Officer
: Susan Hoover Phone (717)790-2096 For expedited requests use
fax number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aegis Misc. System. (Predominant System)** The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
(List six (6) critical items in the predominant system. If
no NSN is applicable, list COG)** NSN NOMENCLATURE P/N
7H 1285-01-255-1697 Grounding Assy 5204627 7H 6625-01-255-2015
Monitor Radio Frequ 5204803 7H 1285-01-255-2017 Modulator
Radar 5537912 7H 5999-01-255-2058 Circuit Card Assy 5537807
7H 5999-01-255-2061 Circuit Card Assy 3257792 7H 5999-01-255-2062
Circuit Card Assy 3257794 Technical data is not available
and cannot be furnished. Contact the firm of Raytheon Electronic
Systems Contractor 528 Boston Post Road Address Sudbury MA
01776-3375 For subcontracting opportunities, see note 22.
CITE: (W-301 SN137788)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 N00104-96-G-A212
POC Specialist : Ann Irwin Phone (717)790-2246 Contracting Officer
: Jodene Watkins Phone (717)790-4253 For expedited requests
use fax number (717)790-2284.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SOR-17 System. (Predominant System)** The restored
items will be returned to supply system stock or issued for
immediate Fleet use. Several major items to be restored are
(List six (6) critical items in the predominant system. If
no NSN is applicable, list COG)** NSN NOMENCLATURE P/N
7H 6625-01-036-2108 Indicator, Digital Display 1192-9075
7H 6625-01-038-0312 Indicator, Digital Display 1192-9000
7H 5998-01-040-0846 Circuit Card Assy 1192-5101 7H 5998-01-040-0847
Circuit Card Assy 1192-4113 7H 5998-01-040-0860 Circuit Card
Assy 1192-5103 7H 5998-01-040-0861 Circuit Card Assy 1192-6109
Technical data is not available and cannot be furnished.
Contact the firm of Technology Applications & Service Co Contractor
Technical Services Division 5721 Thurston Ave Address Virginia
Beach VA 23455-3304 For subcontracting opportunities, see
note 22.
CITE: (W-301 SN137804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd., NE, Rm 419, Atlanta, GA 30305
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF EQUIPMENT
MANUFACTURED BY PERKIN ELMER, ENVIRONMENTAL HEALTH LABORATORY
SCIENCES DIVISION OF NATIONAL CENTER FOR ENVIRONMENTAL HEALTH.
SOL 98S034(C)
DUE 111897
POC Wanda Allison, Contract Specialist, (404) 842-6738
DESC: This a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulations (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are requested and a written
solicitation will not be issued. This is Solicitation 98S034(C)
and is issued as a Request for Proposals (RFP). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular Number 97-01.
The procurement is unrestricted. The standard industrial classification
code (SIC) is 7699. Small business size standard: average annual
receipts for the 3 preceding fiscal years do not exceed $3,500,000.
Contractor shall furnish all material, labor, tools, parts,
and supplies, and equipment necessary to provide a full protection
contract to include maintenance, routine and emergency repair
service for Government-owned Perkin-Elmer equipment listed
below. Annual preventive maintenance visit is required. Provide
price per month for a 12 month base period and for Four 12
month option periods for the following CONTRACT LINE ITEMS:
1. Autosampler AS-60 SN 6579; 2. Autosampler AS-60, SN 7624;
3. Autosampler AS-60, SN 8427; 4. Autosampler AS-60, SN 8528;
5. Autosampler AS-70, SN 6644; 6. Autosampler AS-70, SN 6741;
7. Autosampler AS-71, SN 5427; 8. Autosampler AS-71, SN 5433;
9. Autosampler AS-72, SN 1500; 10. AS91, SN 3015; 11. AS91,
SN 6137; 12. EDL Power Supply, SN 110785; 13. EDL System 2,
SN 52241; 14. ICPMS Elan 6000, SN 3339705; 15. AA FIMS 400,
SN 4249; 16. Furnace Cooling System, SN 4848; 17. Furnace Cooling
System, SN 4872; 18. Furnace Cooling System, SN 5738; 19. HGA
Cooling System, SN 4134; 20. HGA Cooling System, SN 4242; 21.
HGA-600, SN 4463; 22. HGA-600, SN 5091; 23. HGA-600, SN 5616;
24. HGA-600 M/S, SN 5693; 25. Neslab Chiller, SN 294188074;
26. SIMAA 6000, SN 5144; 27. AA Zeeman-5100, SN 6145; 28. AA
Zeeman-5100, SN 6677; 29. AA Zeeman-5100, SN 7058; 30. AA 4100ZL,
SN 6381; 31. AA 4100ZL, SN 6616; 32. AA 4100ZL, SN 6622; 33.
AA 5100-PC, SN 130659; 34. AA 5100-PC, SN 135486; 35. AA 5100-PC,
SN 144503; 36. AA 5100-PC, SN 149656; and 37. 5100ZL Furnace
Module, SN 8270. DESCRIPTION OF REQUIREMENTS TO BE ACQUIRED:
An annual preventive maintenance visit is required for all
equipment, which shall consist of a diagnostic examination
and replacement of any parts (including expendables) which
show significant signs of wear or signs of imminent failure.
Service calls shall be performed during the Government s working
days and hours only which are Monday through Friday from 7:00
a.m. to 4:30 p.m. excluding Federal holidays. Service response
must take place within 72 hours of the initial telephone call
from Government personnel. NO WEEKEND SERVICE, OR SERVICE ON
GOVERNMENT HOLIDAYS SHALL BE REQUIRED. All items of equipment
are located in the Nutritional Biochemistry Branch, rooms 2510,
2515, and 1815 of Building 17, 4770 Buford Hwy, NE, Atlanta,
GA 30341. The FAR provisions at 52.212-1, Instructions to Offerors--Commercial
Items and FAR 52.212-2, Evaluation--Commercial Items apply
to this acquisition. EVALUATION FACTORS: The following factors
are listed in descending order of importance and shall be used
to evaluate offers: Offeror shall demonstrate: (1) Experience:
the ability to maintain and repair equipment outlined above,
statement of offeror s corporate experience, including the
firm s general background and qualifications and description
of relative work performed during the past five years; (2)
Past Performance: Demonstrate at least three years experience
on current or completed contracts, similar in size and complexity
to the requirement of this RFP, include: Names and addresses
of Company or Government Agency, name and telephone number
of customer contacts along with contract number(s) and description
of work performed. Technical proposals and cost or price proposals
will be of approximately equal importance. It is the intent
of the Government to make a single award to the responsible
offeror whose proposal conforms to all requirements of the
solicitation and is considered to be most advantageous to the
Government. The offeror is advised that FAR provisions 52.212-4,
Contract Terms and Conditions--Commercial Items and 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items apply to this acquisition.
Offers are due November 18, 1997, 2:00 p.m. local time. Submit
the following to the Centers for Disease Control and Prevention/PGO,
ATTN: Wanda Allison, 255 East Paces Ferry Road, NE, Atlanta,
GA 30305: (1) an original and three copies of a completed SF-1449,
signed by an official authorized to bind the organization;
(2) Price Lists, with commensurate trade discounts, for Line
Items 1 through 44; (3) completed Representations and Certifications-Commercial
Items; (4) data required under Evaluation Factors; and (5)
acknowledgment of solicitation amendments, if any. Offers that
fail to furnish the required information, or reject the terms
and conditions of the solicitation may be excluded from consideration.
Award of a firm-fixed price contract will be made on or about
December 1, 1997 for a contract period of one year. Information
regarding this solicitation can be obtained from Wanda Allison
at (404)842-6738.
CITE: (I-301 SN137879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--USS FORD (FFG-54)
SOL N62799-98-B-0001
DUE 031098
POC G. Wing, 425-304-5804
DESC: Correction to orginal announcement. Description of work
should read Prepare for and accomplish the drydocking availability
of the USS Ford (FFG-54). Availablity dates 27 Apr 98 through
26 June 98.
CITE: (W-301 SN137890)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAIN PROPULSION AND POWER GENERATOR EQUIPMENT
SOL N/A
POC Contact, Evelyn Lamendola, 703-602-8200/ Contracting Officer,
Thomas Bikowski, 703/602-0204
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement N00024-98-G-4027 with General Electric Aircraft
Engines, Marine Products Department, 1100 Western Avenue, Lynn,
MA 01910. Orders will be issued for labor, material and parts,
as may be required to restore/overhaul main propulsion and
power generator equipment components to a serviceable operating
condition. Orders will also be issued for technical and engineering
services, assemblies, subassemblies, special tools, product
improvement, and other material necessary to support main propulsion
and power generator equipment. Orders will be issued pursuant
to 10 U.S.C. 2304 (c)(1). General Electric is the design agent
and the manufacturer responsible for developing this equipment.
General Electric developed the designs for this equipment from
specifications and standards established by NAVSEA and maintains
the repository for all the design engineering data and as-manufactured
data for this equipment. No other source has the technical
qualifications and the necessary resources to perform the work
described herein, nor will any other supplies or services satisfy
the Navy's requirements. General Electric is the Navy's repair
and overhaul depot for the propulsion equipment parts. Companies
interested in subcontracting opportunities should contact General
Electric directly.
CITE: (W-301 SN137892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: J--DRYDOCK REPAIRS TO THE NOAA SHIP MCARTHUR
SOL 51ABNA800021
DUE 121297
POC Kristina R. Rodabaugh (206)526 6379
DESC: TEXT: To provide drydock repairs to NOAA'S fisheries research
ship McARTHUR with the following vessel characteristics: Type:
Steel hull, ice strengthened; Propulsion: Twin-screw diesel,
800 SHP each, controllable-pitch propellers; Overall length:
175 feet; Beam: 38 feet; and Draft: 11 feet; and a displacement
of 995 tons. Work includes, but is not limited to underwater
body hull painting, remove and inspect port and starboard rudders
and replace upper and lower bearings, and replace port rudder
with a new rudder; replace port main engine jacket water expansion
tank and inspect cathodic protection system. Foreseeable costs
will be assessed from the ship's homeport in Seattle, WA. Ship's
inspection period is tentatively scheduled for December 1-4,
1997. Period of performance is scheduled to begin between January
15 and January 28, 1998, and continue for 30 consecutive days.
The "Notice to Proceed: will be mutually agreed upon by both
parties. All responsible sources may submit a bid which shall
be considered by the agency.
CITE: (W-301 SN137934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: J--MAINTENANCE ON ADT SECURITY SYSTEM
SOL N0464A-98-Q-0016
DUE 111897
POC Priscilla Swann, Business Assistant, (301) 743-6883
DESC: This procurement is for a maintenance agreement for the
fiscal year 98 (from: 12/01/97 to 09/30/98), for ADT Centrascan
600 redundant security system to include all parts, labor,
travel and repairs. Contract action will be other than full
and open competition under the authority of 10 USC 2304 (c)
(1) to adt Security Services, 7399 Boston Blvd., Springfield,
VA 22153. Request for the solicitation should be addressed
to Priscilla Swann, 0522E, (301) 743-6883 or FAX (301) 743-4046.

CITE: (W-301 SN137936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: J--MAINTENANCE SERVICE CONTRACT FOR MOORING BUOY SYSTEM
FOR FLORIDA KEYS NMFS
SOL NCND2220800002
DUE 120597
POC Sheila Anderson, 816-426-7267 EXT. 240
DESC: The U.S. Department of Commerce, NOAA, intends to purchase
the following services under the authority of FAR Part 13 for
the Florida Keys National Marine Sanctuary (FKNMS) in Key West,
Florida. Provide all personnel, material, equipment, services,
and labor necessary to perform mooring buoy maintenance for
an approximate one year period. The mooring buoy system consists
of 180 buoys. The following items shall be accomplished on
each buoy at specified intervals: 1) Inspect all buoys, through-buoy
lines, and pickup lines for condition and correct deficiencies
as required, 2) Inspect down lines and shackle and anchor eye
for each buoy and repair or replace as necessary, 3) replace
pin in anchor-to-down line shackle, 4) Repair or replace buoys
reported out of service, and 5) install new mooring buoy assemblies
to anchor eves provided by FKNMS and move existing buoys to
alternate locations if required. Raw materials for maintenance
of the mooring buoy system will be provided by FKNMS. The contractor
shall be responsible for cutting lines to proper lengths, splicing
lines, assembling components, and applying numbers and decals
to buoys. Tools, diving equipment, and boats shall be provided
by the Contractor. A Request for Quotation will be issued on
or about November 7, 1997 and will close on or about November
21, 1997. Only vendors established in the state of Florida
will be considered. This requirement is 100% set aside for
small business. SIC code 7699 applies. Request for copies of
the RFQ must be in writing and can be faxed to (816)426-7530
to the attention of Sheila Anderson. All responsible sources
may submit an offer which will be considered by this agency.

CITE: (W-301 SN137907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--MAINTENANCE AND/OR REPAIR OF EQUIP
SOL N/A
POC For copy, Avis Franklin/Ladaa/[405]739-5582, For additional
information contact Avis Franklin/Ladaa/[405]739-5582
DESC: The government is seeking industry suggestions and estimates
for a facility to stock, store, and issue spare assets for
the B-2 Weapon System. The facility may also distribute assets
(listed below) to the applicable repair center and serve as
the destination and storage point for the delivery of serviceable
assets from the repair center. The facility should be located
on or near Whiteman AFB Missouri to support Depot Level Maintenance
for the following B-2 subsystems/components: AINS (Instrument
Set, ECU, PSU, and ATTU), IMU, AMSS, RMSS, Radar Avionics,
Radar Antenna, PAS, Tailpipe, R/T Modem (AFSATCOM/MILSTAR),
DDU, DMS, PTU. Your suggestions and/or ROM should include costs
for the following: (1) Initial set up and activation (non-recurring)
(2) Recurring costs to maintain operations for the facility
based on storage for an estimated total of 324 assets (54 LRUs,
270 SRUs) and an estimated number of 500 reparables generated
annually. The effort is projected to start as early as fiscal
year (FY) 99 and could continue thru FY10 assuming the maintenance
concept below. Costs should identify labor, overhead, packaging,
handling, shipping, transportation, and inventory management
costs. This ROM shall be provided at no cost to the government.
This request is not authorized to incur costs. This is not
an offer to do business and the government does not intend
to award a contract based on this information. Systems and
Maintenance Concept: AI Instrument Set, 2LM, AI ECU (Astroinertial
Electronic Control Unit) 3LM; AI PSU (Astroinertial Power Supply
Unit), 2LM; ATTU (Airborne Time Transfer Unit), 2LM; IMU (Inertial
Measurement Unit), 2LM; AMSS (Attitude Motion Sensor Set),
2LM; RMSS (Radar Motion Sensor Set), 2LM; Tailpipe, 3LM; DDU
(Disk Drive Unit), 3LM; DMS (Defensive Management System),
2LM; R/T Modem (AFSARCOM/MILSTAR), 2LM; Radar Avionics, 3LM;
Radar Antenna, 2LM; Radar Antenna LRMs (Line Replaceable Modules),
3LM; PTU (Pressure Transducer Unit), 2LM; PAS (Pilot Alert
Systems), 2LM. Any responses are requested NLT 30 October 1997
and may be faxed to (405)739-2220. Direct technical questions
to Marta Contant/(405)739-7190 and contractual issues should
be directed to Avis Franklin/LADDA, Contracting Officer, Directorate
of Aircraft, (405)739-5582.
CITE: (I-301 SN137993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: L--FIELD ENGINEERING SUPPORT FOR TRIDENT COMBAT SYSTEMS
SOL N66604-98-R-0085
DUE 121997
POC R. Hall, Contracting Officer at (401) 841-2442 X206; FAX
(401) 841-4820.
DESC: Five year, CPFF IDIQ services contract to support TRIDENT
submarine combat control systems (CCS). Tasks include: (1)System
Level maintenance for Command and Control System (CCS) hardware
and software. (2) Single point of contact and coordination
for all CCS matters and CCS support teams at Subase Bangor
and Subase Kings Bay for:Subase Bangor, TRIREFFAC Bangor, TRITRAFAC
Bangor, Subase Kings Bay TRIREFFAC Kings Bay, TRITRAFAC Kings
Bay, Local submarine squadrons (SSN and SSBN)SP205,NAVSEA,
CCS Participating Managers (PARMs), Logistic Element Managers
(LEMs), and Submarine force Atlantic and Pacific fleets. (3)
Liaison to the submarine commanders and operational staffs
in the areas of system level maintenance, problem reporting
and resolution, modification planning and configuration management.
(4) Maintenance of CCS documentation. (5) Site Management of
CCS Problem Reporting Systems (e.g. TCPRS). (6) Management
of tactical and nontactical systems problems reported as TCPRs,
2 Kilos, etc. (7) Support of the submarine security program
with data analysis and reduction for system and subsystem level
life cycle data as well as trend and operations analyses for
system level effectiveness. (8) Planning, coordinating, logistic
support, configuration control, and verification of logistic
and technical changes installed in support of the modernization
program. (9)Support of pre-deployment exercises including sea
trials, PSA, DASO exercises, casualty procedures and crew training.
Approximately 440,000 manhours may be required over the contract
term. Skills required include: Program Manager, Analyst, Engineer,
Configuration Management Specialist, Inetegrated Logistics
Support Specialist, Library Technician and Word Processor.
Contractor will use government facilities in Bangor WA and
Kings Bay GA. (Effort is similar in each site.) Incumbent is
TSM Corp (small) of Barlett, TN. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. See Notes 1 and 26. (RFP release date: 17 DEC
97, SIC Code 8711).
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hall@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-301 SN137962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: M--OPERATION OF NRC DATA CENTER
SOL RS-IRM-97-195
DUE 120997
POC Contact: Linda Wise regarding any concerns about distribution
of the solicitation and any amendments. Only written or faxed
requests for solicitations are accepted. Fax number (301) 415-8157.
Edna Knox-Davin, Contract Specialist, (301) 415-6577.
DESC: The U.S. Nuclear Regulatory Commission (NRC) intends to
procure for the necessary personnel, supervision, and resources
to support the agency in the review and updating of the NRC
Data Center Operations Manual; completing the implementation
of the Computer & Communication Support Section Configuration
Management Plan; and, the operation and maintenance of NRC's
three Data Centers located in the D.C. Metro area. The NRC
Data Center Operations Manual will be made available in electronic
form upon request. The period of performance is five years.
This proposed procurement is a commercial item and is a 100
percent small business set-aside. The size standard for this
solicitation is average annual receipts of $7.0 million over
the past three years, as set forth under Standard Industrial
Classification 7376. Interested firms should submit written
requests to the U.S. Nuclear Regulatory Commission at the address
as shown above. Telephone requests will not be honored. Closing
date for proposals is 30 days after issue date of solicitation.

CITE: (W-300 SN137627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL S-OPRAQ-98-R-0007
POC Reaver Taylor, 703-875-5077 or, Zerrin Langer, Contracting
Officer, 703-875-6020
DESC: The Department of State has a requirement to seek a firm
capable of providing and managing all the administrative and
technical services, materials, supplies, and equipment for
the operation, maintenance, and repair of the plumbing, mechanical
equipment and systems, electrical equipment and systems, energy
management systems and buildings, facilities, management, custodial
services; snow removal; and reimbursable facility alterations
in accordance with the solicitation. The contract is to run
for a base year and four (4) one year options. This requirement
is 100% Small Business Set-Aside SIC Code 8744 size standard
20 million. All bidders are encouraged to request a copy of
this RFP through Internet.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: reaver.taylor@dos.us-state.gov
EMAILDESC:
CITE: (W-301 SN137979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd. NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--END STAGE RENAL DISEASE SERVICES
SOL RFP-98-06/MAG
DUE 121297
POC Marie Garcia, Contract Spec., (505) 248-4557 or Diego Lujan,
Contract Ofcr., 248-4560
DESC: The Acoma/Canoncito/Laguna (ACL) Service Unit Hospital,
AAO Indian Health Service, San Fidel, New Mexico, has a requirement
for End Stage Renal Disease (ESRD) services for patients served
by the ACL Service Unit. ESRD services shall include In Center
Hemodialysis, Continuous Ambulatory Peritoneal Dialysis (CAPD),
Continuous Cycling Peritoneal Dialysis (CCPD), Home Dialysis
training and other necessary services considered a routine
part of ESRD health care. All necessary personnel, supplies,
drugs, equipment, laboratory, facilities, water treatment system
and waste disposal shall be provided by the contractor. The
contractor's Medical Director shall be a Nephrologist and the
professional staff shall be certified and credentialed. Services
provided shall be in accordance with Health Care Financing
Administration (HCFA), State and ESRD Network 15 standards
of care. Contractor will provide dialysis services beginning
on or about 1/15/98 in the existing facility and shall establish
a free standing dialysis facility within the ACL lease area
within six to eight months of contract award date. The contractor-owned
dialysis facility shall be State and medicare certified, and
shall maintain such certifications throughout the term of the
contract. This will be a firm fixed price indefinite quantity
contract for a base year with four (4) one-year options for
renewal. Release date of solicitation packages will be o/a
November 12, 1997, with a response due date of December 12,
1997. All responsible sources may submit an offer which will
be considered. Solicitation requests must be in writing. FAX
No. (505) 248-4641.
LINKURL: RFP-98-06
LINKDESC:
CITE: (W-301 SN137966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ARMORED COURIER SERVICES
SOL N00406-98-R-5010
DUE 121797
POC Andrew D. Ross. (360) 476-2804, Mike Evonick, (360) 476-4289
DESC: DESCRIPTIONS/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTYM DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
This is an annual requirement for armored courier services
in support of U.S. military activities in Guam. Contractor
to provide all labor, supervision, equipment, licenses, permits,
insurance, and armored vehicles necessary to provide courier
services relative to the regular, seven days a week pick-up,
delivery and deposit of cash, checks and credit card vouchers
from various locations on Guam to various banking facilities
on Guam, The period of performance will be from 01 Feb 98 through
31 Jan 99. Telephone requests will not be honored.
CITE: (W-300 SN137660)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--ARMORED COURIER SERVICES
SOL N00406-98-R-5010
DUE 121797
POC Andrew D. Ross (360) 476-2804 Mike Evonick (360) 476-4289
DESC: DESCRIPTIONS/SPECIFICATIONS - CHECK FOR THE FOLLOWING:
NSN, MFG. PART NO., MIL-SPEC, FED SPEC, QPL, SIZE, DIMENSIONS,
FORM, FIT, FUNCTION, PREDOMINATE MATERIAL, QUANTITY, OPTION
QTYM DELIVERY SCHEDULE/PERIOD OF PERFORMANCE, FOB DESTINATION/ORIGIN:
This is an annual requirement for armored courier services
in support of U.S. military activities in Guam. Contractor
to provide all labor, supervision, equipment, licenses, permits,
insurance, and armored vehicles necessary to provide courier
services relative to the regular, seven days a week pick-up,
delivery and deposit of cash, checks and credit card vouchers
from various locations on Guam to various banking facilities
on Guam, The period of performance will be from 01 Feb 98 through
31 Jan 99. Two each one year option periods may be included.
Telephone requests will not be honored.
CITE: (W-300 SN137661)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: R--INTERNATIONAL FLIGHT DOCUMENTATION SERVICES
SOL 52-EANW800044
DUE 111397
POC W. L. Taylor,Contract Specialist, (757) 441-6888
DESC: The National Oceanic and Atmospheric Administration intends
to negotiate on a sole source basis with Alden Electronics,
Inc. to provide labor and material for International Flight
Documentation Services. The Government is currently evaluating
proposals for a national contract for the above services. It's
anticipated that a contract will be placed within the next
six (6) months. Therefore,the proposed contract is an intrim
contract for a base period of two (2) months with an option
to extend the period of performance for two (2) additional
periods of two (2) months each. The Government intends to solicit
and negotiate with Alden Electronics, Inc. under the authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to this requirement within five (5)
days from the date of this synopsis. Only written or faxed
requests for the solicitation will be honored. Telephone requests
will not be accepted. Fax number (757)441-3786.
CITE: (W-301 SN137778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: R--TEMPORARY OFFICE SERVICES
SOL N00140-98-R-N319
DUE 121597
POC Point of Contact - R. Meyer, contract Negotiator, 215-697-9694,
Contracting Officer, K. Sweetra, 215-697-9690
DESC: Temporary Services of 3 each administrative/secretarial
personnel and 1 each laborer as needed, in support of Northern
Division, NAVFACENGCOM, Lester, PA. A Labor Hour, Indefinite
Delivery/Indefinite Quantity contract for a period of one year
with four one year options is anticipated beginning 19 January
1998. Set aside 100% for small business firms. The applicable
SIC number is 7389, size standard $5M. All responsible sources
may submit a proposal which shall be considered by FISC Norfolk
Detachment Philadelphia. Qualified, interested parties should
request a copy of the solicitation, in writing directed to
FISC Norf. Det. Phila., Code 02P52G, FAX 215-697-9738.
EMAILADD: SYNOPSIS @PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-301 SN137808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--ADVERTISING FOR THE SALE OF HUD-ACQUIRED PROPERTIES.
SOL R-ATL-00226
POC Margaret Hill, (404) 331-5001 extension 2180
DESC: Advertising for sale of HUD-acquired properties. Advertise
on a periodic basis for the sale of properties acquired by
the Property Disposition Branch of the Nashville Office of
the U. S. Department of Housing and Urban Development for the
period December 31, 1997 - December 30, 2001. The intended
sources for this advertising is the Real Estate Courier and
the Nashville Tennessean/Banner. Upon evaluation, it has been
determined that only the above named sources havehttp the required
area coverage, distribution, and audience to successfully reach
those individuals or businesses which experience has shown
are the most likely purchasers of the properties being sold
by the Nashville Property Disposition Branch. See note 22.!!
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Margaret_B._Hill@HUD.gov
EMAILDESC:
CITE: (W-301 SN137821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN, CHARLESTON P. O. BOX 190022, NORTH CHARLESTON,
SC 29419-9022
SUBJECT: R--ENGINEERING SERVICES
SOL N65236-97-R-0371
DUE 123197
POC JOHN A. JEFFRIES, CODE 1117JJ, (803)974-5965, CONTRACTING
OFFICER, JOLIENE BOWERS.
DESC: Services and material to provide detailed planning, design,
and installation of Automated Fuel Handling Equipment (AFHE)
and fuel related systems for Defense Fuel Support Center fuel
terminals and other facilities worldwide as required by Space
and Naval Warfare Systems Center (SPAWARSYSCEN) Charleston,
SC. System performance will include key factors such as Centralized
operation for fuel inventory control, movement and management;
Supervisory and Control and Data Acquisition (SCADA); instrumentation,
sensors and automated controls; Pipeline/Tank monitoring capability
(leak detection); Safety controls for spill prevention; real
time and historical database; report generation system access
controls; site surveillance and electrical power upgrades.
The proposed contract will have five major tasks: (1) Development
of Project System Engineering Plans (PSEPs) that identify the
existing facilities and configuration as well as provide the
initial engineering planning for an AFHE system; (2) Development
of detailed Installation Design (IDPs). Designs shall ensure
use of commercial off-the-shelf (COTS) industrial grade equipment,
components, and software will be integrated with a government
furnished SCADA software application to provide the complete
and operational AFHE systems. A government furnished standard
system configuration will be provided that supports operations
in both a UNIX and Windows NT control system. (3) Pre-Installation
Test and Checkout (PITCO) of the completed control system.
PITCOs will be conducted at the government's AFHE SCADA lab
located in North Charleston, SC; (4) Procurement, fabrication,
assembly, installation, and testing of the complete AFHE system.
Training will be provided to site personnel during testing;
(5) Systems engineering services to include related studies,
evaluations, surveys, programming, testing, troubleshooting
and document development. A cost plus fixed fee contract with
base year and four (4) one year options is anticipated. Multiple
awards are anticipated. Proposal submission requirements include
both price and other factors (technical) proposals. Evaluations
will be based on best value. Criteria will include corporate
experience and past performance. All responsible sources may
submit an offer which will be considered by the agency. SIC-8711-Engineering
Services. Requests may be faxed to (803) 974-5963.
CITE: (D-301 SN137925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--TECHNICAL ASSISTANCE TO ENHANCE PROGRAM MANAGEMENT
OF PRIMARY CARE ACTIVITIES SUPPORTED BY THE BUREAU OF PRIMARY
HEALTH CARE (BPHC)
SOL HRSA 240-BPHC-1(8)
DUE 122497
POC Contracting Officer, Lorah Tidwell (301) 443-5128
DESC: The Health Resources and Services Administration (HRSA)
is soliciting proposals to provide Technical Assistance (TA)
to enhance program management of primary care activities. The
purpose of this contract is to provide TA for periodic onsite
reviews, diagnostic assessment, follow-up assessments, short
term management of problem projects, review of capital improvement
projects, and special projects supported by the HRSA, Bureau
of Primary Health Care (BPHC).. This TA is intended to enhance
overall program management of primary care activities supported
by the BPHC. The TA will focus on specialty areas of community
need and shall include but not be limited to: clinical practice
management, recruitment and retention, administration and finance,
community governance, managed care, community development,
network development, needs of special populations, and information
systems. This proposed contract will be for one (1) base year
and four (4) option years. This requirement is being advertised
as a competitive 8(a) acquisition. Offers from concerns other
than certified 8(a) sources will not be considered. The Standard
Industrial Classification (SIC) code for this requirement is
8742. All responsible 8(a) sources may submit a proposal which
shall be considered by the Agency. The solicitation will be
issued on or about November 14, 1997 with a closing date of
December 24, 1997. All requests for the solicitation must be
in writing or faxed to (301) 443-6038 and cite Request For
Proposal (RFP) HRSA 240-BPHC-1(8). See Note 4.
CITE: (W-301 SN137983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Contracting Office, American Embassy/Amman,
USAID, Unit 70206, APO AE 09892-0206
SUBJECT: R--COMPREHENSIVE POSTPARTUM PROGRAM/JORDAN
SOL N/A
DUE 112897
POC Contact Point: Celeste Fulgham, Regional Contracting Officer,
American Embassy/Amman, USAID, Unit 70206, APO AE 09892-0206,
e-mail address: cfulgham@usaid.gov, fax: (962-6) 592-0143.
DESC: USAID/Jordan intends to execute a modification to contract
number 278-C-00-96-90544-00 with Pathfinder International of
Nine Calen St., Watertown, MA. The modification, estimated
at $2,000,000 will be implemented over a 12 month period and
will extend the current contract by the same period. The activities
extended under the modification include expanding the comprehensive
postpartum concept to seven additional centers, including training,
counselling, developing research and management information
systems, providing management training and institutionalizing
the concept of quality of care in the centers. Upgrading of
facilities and procurement of commodities will be added to
the scope. USAID/Jordan intends to solicit and negotiate with
only one source under the authority of AIDAR 706.302- 70(b)(5).
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within thirty days after publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete this proposed modification
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (I-301 SN137985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--CONSULTING SERVICES FOR TACTICAL AUTOMATED MISSION
PLANNING SYSTEM
SOL N00421-98-R-1005
DUE 112897
POC Christina A. Roach, AIR-2.5.5.1.1B (301) 757-9071
DESC: Advisory and Assistance Services SOL N00421-98-R-1005.
POC: Christina A. Roach, Contract Specialist (301) 757-9071
The NAVAL AIR WARFARE CENTER, AIRCRAFT DIVISION, PATUXENT RIVER,
has a requirement for the procurement of Advisory and Assistance
Services in support of the Tactical Automated Mission Planning
System (PMA-233). These services include, but are not limited
to: analysis of engineering and technical systems, and management
support. The period of performance shall commence on or about
24 January 1998 and will consist of a base year of 12 months
with a 6 month option period. In accordance with Federal Acquisition
Regulation (FAR) 6.302-1 only one responsible source and no
other Supplies or Services will satisfy agency requirements;
therefore, the Government shall negotiate an indefinite delivery/indefinite
quantity contract on a sole source basis with Brandes Associates
Incorporated (BAI) 1417 Crestline Drive, Santa Barbara, CA
93105. BAI has supported the TAMPS program since 1992 and has
the resident program management expertise and technical knowledge
necessary to provide the continuation of services and ensure
there will be no service degradation in the support of several
critical milestones and events. All responsible sources may
submit a proposal which shall be considered by the agency.
Capability statements may be faxed to Christina Roach at (301)
757-2628. See note 22. Requests for information may be E-mailed
to the following address . All Internet responses must provide
the return Internet address, a Post Office Mailing address,
and a phone number within the body of the response. Internet
responses without the aforementioned addresses will not be
recognized.
EMAILADD: Roach_Christina%PAX9B@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-301 SN138006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: R--WRITTEN REPORT TO IMPLEMENT METHOD OF INTERVENTION
SOL DTCG23-98-Q-0134
DUE 111497
POC Damian A. Kelly (202) 267-1576
DESC: The contractor shall conduct an audit of the Coast Guard
Domestic Violence Program.
CITE: (W-301 SN138010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SOF ATS
SOL F42630-98-R-BBBBB
POC For copy, Linda L. Nelson/Likt/[801]775-6981, For additional
information contact Linda L. Nelson/Likt/[801]775-6981
DESC: Contractor Logistics Support (CLS) for Special Operation
Forces, Air Crew Training System (SOF ATS). Point of contact:
Linda Nelson, Contracting Officer, (801)775-6981. A CLS contract
is contemplated in support of the Central Training Flight at
Hurlburt Field, FL for government fiscal year 1999, with four
six month options in fiscal years 2000 and 2001. This effort
is currently being performed by Lockheed Martin in Orlando,
FL under the terms of an existing contract. It is the intent
of the government to issue a follow-on, sole source contract
to Lockheed Martin, Orlando FL on or before 01 Oct 1998. Source
code and engineering drawings for the IOS and the MOS are treated
as proprietary information and final delivery of this data
purchased on the current SOF ATS contract has not occurred.
The proposed contract will include the following major activities:
Continued courseware support and instruction for MC-130E, AC-130U,
and AC130 aircrews utilizing existing courseware, support,
maintenance, and enhancements of the Lockheed Martin developed
database Generation System (DBGS) and Mission Rehearsal Imagery
Support System (MRISS), development and maintenance of simulator
visual and sensor databases for training and mission rehearsal,
maintenance and support, to include correction of test discrepancies,
of the MC-130E Weapon System Trainer (WST) and the MC-130H
Mission Rehearsal Device (MRD), Digital Radar Land Mass Simulation
(DRLMS), MC-130H Avionics Subsystem Trainer (AST), operation
and maintenance of Training Systems Support Center (TSSC),
and integration of CLS activities. In order to be considered
a potential source, interested parties must submit clear, concise,
and complete capability statements to the contracting officer
not later than 30 days after the date of this announcement.
At a minimum, interested parties must detail the following
capabilities: Provide past performance and/or ability to perform
complex aircrew training device operations and maintenance.
Detail ability to provide maintenance, courseware, and instructor
personnel by 01 Oct 1998, who have the specialized training,
skills and experience to support the DBGS, MRISS (requires
Sensitive Compartmented Information Clearance), MC-130E WST,
MC-130HMRD, MC-130H AST and associated support equipment. Must
detail ability to manage and operate the logistics support
of a complex training system such as SOF ATS. Ability to accomplish
hardware, software, and firmware updates to the SOF ATS. Include
past performance information and financial capability. Detail
ability to accomplish courseware development and maintenance
of existing courseware (both the original Air Force and Lockheed
Martin developed courseware). Include past performance information
and ability to staff a courseware development/modification
staff by 01 Oct 1998. Ability to support and operate the SOF
ATS Training Systems Support Center (TSSC) and Training Management
System (TMS) at Hurlbut Field. Describe capabilities in software
development. Include any past performance information Provide
a plan to perform maintenance, courseware and training system
changes and updates without a data package from the developer.
If responding to the above, interested sources need not obtain
actual employment commitments from proposed staff personnel.
Interested sources should address all questions/comments to
the contracting officer. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors when an offeror prefers not to use established channels
to communicate his/her concern during the proposal development
phase of this acquisition. Potential offerors should use established
channels to request information, pose questions, and voice
concerns before resorting to use of the Ombudsman. Potential
offerors are invited to contact OO-ALC's Ombudsman, Jack S.
Jones at (801)777-6991 with serious concerns only.
CITE: (I-301 SN137765)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL 659-1-98
DUE 121897
POC Colette LeBleu Regan, Contracting Officer
DESC: The intent of this Request for Proposal is to establish
a contract to furnish all equipment, labor, supervision, transportation,
and materials to provide professional medical transcription
services in accordance with the terms and conditions of the
solicitation for the VA Medical Center, Salisbury, North Carolina.
The scope of work includes but is not limited to transcription
of dictation of compensation and pension examinations into
the VA Medical Center (DHCP) computer system. All prospective
offerors shall have the capability to program their systems
to download to our computer system. All costs for programming
and access shall be the responsibility of the contractor, not
the VA. Solicitation documents may be obtained only in writing
to the contracting officer listed in this advertisement. The
documents will be available after November 11, 1997. You may
facsimile requests to (704) 638-3495. The standard industrial
classification code for this procurement is 7389. This competitive
procurement requires both technical and cost proposals to be
evaluated by our qualified team of experts in the field of
procurement and medical transcription. All questions relevant
to this procurement may be directed to the contracting officer.
All proposals shall be received by close of business December
18, 1997 in order to be considered responsive to the solicitation.
Prospective contractors shall have computer access capability
and all materials, supplies, PC, peripherals, disks, etc. at
their expense.
CITE: (I-301 SN137984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Southeast Support Office, 100
Alabama Street, S.W., 1924 Building, Atlanta, GA 30303
SUBJECT: S--GROUNDS MAINTENANCE
SOL 1443RQ509098002
DUE 120497
POC Point of Contact - Contact Point, Kimberly Washington, 404/562-3163
DESC: Contractor shall provide all labor, supervision, materials,
and equipment necessary to perform ground maintenace service
at Martin Luther King Jr. National Historic Site. Contract
will be for the period January 1, 1998 through September 30,
1998. The solicitation will be available on or about 11-13-97.
No telephone requests. Written or faxed only. Fax number (404)562-3256.
The proposed contract is 100% set aside for small business.
(AC1027051-03)
CITE: (I-300 SN137635)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Southeast Support Office, 100
Alabama Street, S.W., 1924 Bldg., Atlanta, Georgia 30303
SUBJECT: S--JANITORIAL SERVICES
SOL 1443RQ509098003
DUE 120997
POC Point of Contact - Contact Point: Kimberly Washington,(404)562)3163
DESC: Contractor shall provide all labor, supplies, supervision,
and transportation necessary to perform cleaning services for
six multI-use buildings at Martin Luther King, Jr. NationalHistoric
Site. Contract will be for the period January 1, 1998 through
September 30, 1998. The solicitation will be available on or
about November 12, 1997. No telephone requests. All requests
must be in writing. Reference 1443RQ509098003. Fax #(404)562-3256.
The proposed contract is set aside for small business. (AC1027051-04)
CITE: (I-300 SN137647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt,
Suite 8, Kelly Afb, Texas
SUBJECT: S--F100/F220E CORE MODULE
SOL F41608-98-R-0026
DUE 121597
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: This requirement is for the repair/overhaul of F100/200W
Core, NSN 2840-01-341-0171PT, P/N 4067222/4075222, applicable
to PWF100/220. A requirements contract is being solicited with
1 basic year and (2) one year options. BEQ's: Basic Year: 280
ea; 1st Opt Year: 76 ea; 2nd Opt Year: 94 each. Delivery shall
be 60 days after receipt of reps for major repair and 30 days
after receipt of reps for minor repair. To be eligible for
contract award, offerors must be an approved source, in accordance
with I- 70, Qualification Requirements. The Government is NOT
required to delay contract award to review pending SARs. Therefore,
offerors are encouraged to submit SARs as soon as possible.
If the Government has not completed review of a SAR when the
contract is awarded, the SAR will be retained and the source
will be reviewed for possible source approval for future awards.
The purpose of this contract is to provide for contractor repair/overhaul
of items which cannot be performed by the Government in its
facilities at the San Antonio Air Logistics Center. Public/Private
offers will be considered. Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) 0001
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 14 Nov 97. To:
United Technologies Corp, East Hartford Ct 06108-0968. To:
Pratt & Whitney San Antonio Inc, San Antonio Tx 78238 0000.
To: Techspace Aero, S.A., Belgium 00000 0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. See Note (s) 23, 26.
CITE: (I-301 SN137759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-98-Q-0004
DUE 121897
POC Julie Mackley 781-647-8413
DESC: Furnish all Labor, Equipment and Materials necessary to
perform Grounds Maintenance Services, West Thompson Lake, North
Grosvenordale, Connectiicut. Services shall be performed between
April 1, 1998 and November 30, 1998, with options for two additional
recreation seasons. Solicitation requests may be faxed to (78l)
647-8207. 100% Set-Aside for Small Business. The average annual
receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00. Specifications
available at no cost or or about 17 November 1997.
CITE: (W-301 SN137785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Maputo (E), Avenida Kenneth Kaunda 193
P.O. Box 783
SUBJECT: S--LOCAL GUARD SERVICE
SOL SMZ500-98-R-0004
DUE 020298
POC Sonja Rix, phone 258-1-49-27-97, fax 258-1-49-01-14
DESC: Local guard service for the American Embassy, Maputo, Mozambique.
Estimated annual guard hours are 560,934. Performance period
is one year with up to four, one-year options to renew. Please
provide your E-mail address when requesting a copy of the
RFP. All responsible sources may submit a proposal which shall
be considered. See numbered note 26.
LINKURL: http://www.statebuy.inter.net/home.htm
LINKDESC:
EMAILADD: sonja.k.rix@dos.us-state.gov
EMAILDESC:
E-mail (request confirmation to verify receipt)
CITE: (W-301 SN137803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-98-S-3008
DUE 120897
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: Harvesting of approximately 500,000 board feet of hardwood
timber at the Naval Surface Warfare Center, Crane, IN. May
be inspected after solicitation has been released.
CITE: (M-301 SN137927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--TIMBER SALE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, IN 47522-5082
SOL N68950-98-S-3009
DUE 120897
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: Harvesting of approximately 500,000 board feet of hardwood
timber at the Naval Surface Warfare Center, Crane, IN. May
be inspected after solicitation has been released.
CITE: (M-301 SN137928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Commerce, Mountain Administrative Support
Center, Acqusition Management Division, MC3, 325 Broadway,
Boulder, Co 80303-3328
SUBJECT: S--WATER SUPPLY, SEWER SERVICE, AND FLOOD CONTROL
SOL 52RANB80C005
DUE 112897
POC Procurement Technicians; 303.497.3221
DESC: The U.S. Department of Commerce, National Institute of
Science and Technology in Boulder, Colorado intends to purchase
water, sewer, and flood control supplies/services for a period
of ten years. Synopsis published for informational purposes
only; solicitation is not available; no telephone requests
accepted. Only qualification statements will be considered
at this time (fax submittals (303.497.3163) will be considered).
In the absence of other qualified sources, it is the intent
of the Government to negotiate a sole source contract under
the authority of 41 USC 253(c)(1) with the City of Boulder
(Colorado) Water Department. See Note 22.
CITE: (W-300 SN137622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: T-ASA March Contracting, 1363 Z Street, March AFB, CA
92518-2717
SUBJECT: T--CREATIVE DEVELOPMENT, SCRIPTING, PRODUCTION, AND
POST-PRODUCTION SERVICES FOR THE ARMED FORCES RADIO AND TELEVISION
SERVICE (AFRTS)
SOL MDA113-97-R-0018
DUE 031698
POC Fayette S. White, Contract Specialist (909) 413-2416, Artimae
Shepherd, Contracting Officer, (909) 413-2303
DESC: Requirement is for the receipt of proposals in anticipation
of an award for the delivery of an indefinite number of informational
radio and television broadcast products not exceeding two minutes
in length. The vast majority of work will be for the creation
of original 30-second and 60-second radio and television spot
announcements with original recordings for television shot
on 35mm or 16mm film. Productions will be on a wide variety
of Department of Defense internal information themes. Other
work may include services to acquire rights for AFRTS use of
existing radio and television products that may or may not
have originated with the Contractor and modifying those products
as necessary for AFRTS use as informational broadcast products
not exceeding two minutes in length. All delivered products
will be for use exclusively on Government-owned radio and television
outlets overseas. The Government anticipates this solicitation
will result in an award to a single Contractor of an Indefinite-Delivery,
Indefinite-Quantity type contract. The contract will be awarded
for an initial 12-month period with four Government option
periods of 12 months each for a maximum total of 60 months.
The estimated minimum dollar amount of the contract is $3,500,000.00
annually. The estimated maximum dollar amount is $5,000,000.00
annually. The estimated five-year combined total value of the
contract is a minimum of $17,500,000.00 and a maximum of $25,000,000.00.
This solicitation is a 100% small business set-aside, and is
expected to be released approximately 15 January 1998 with
receipt of proposals due in 60 calendar days thereafter. The
SIC for this acquisition is 7812, and the small business size
standard is $21.5 million. Requests for the solicitation must
be in writing and should be directed to the above address or
sent via FAX to (909)413-2432. Telephonic requests will not
be honored. See Note 1.
CITE: (W-300 SN137623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING BILLBOARDS
SOL J. 649-600
POC Mrs. Marlene Nagle, Fax 312.886.3163
DESC: J. 649-600, Billboards, three versions, each version prints
in two sizes, 8 sheet and 30 sheet, 600 of each version and
size, total 3,600. Prints 4-color process on 70 lb. white sign
paper, suitable for outdoor poster use. Pre-post showing required.
Posters shll be cut, folded, and gathered in accordance with
standard practice for rainlap posting, and must be stamped
on the back with the posting layout. Quality level 2 required.
Ship date of 12/05/97. IMMEDIATELY FAX BID REQUESTS TO 312.886.3163.
Bid requests should be on firm's letterhead and must cite J.
649-600 and included company name, address, phone and fax numbers,
and GPO contractor's code if known.
CITE: (W-300 SN137664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING SALES BOOK BINDER INSERTS
SOL J. 649-602
POC Mrs. Marlene Nagle, Fax 312.886.3163
DESC: J. 649-602 Sales Book Binder Inserts. 54 pages printing
in up to 6 colors (4-color process plus two Pantone colors)
on No. 1, 80 lb. white dull coated cover equal to JCP L61.
Pages include 9-1/4 x 11" pages, 9-1/4 x 11-1/2" pages which
include a 1/2" die-cut tab, and 9-1/4 x 15" pages which include
a 4" pocket. Laminate the entire surface of both sides including
lip, after printing with polyester film have a thickness of
0.002". 3-hole drill. Quality level 1 required. Ship date of
12/05/97. IMMEDIATELY FAX BID REQUESTS TO 312.886.3163. Bid
requests should be on firm's letterhead and must cite J. 649-602
and included company name, address, phone and fax numbers,
and GPO contractor's code if known.
CITE: (W-300 SN137665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING NPS SALES BOOK BINDERS
SOL J. 649-601
POC Mrs. Marlene Nagle, Fax 312.886.3163
DESC: J. 649-601 NPS Sales Book Binders. 3,205 custom binders.
Black smooth leather-like 3-ring portfolio binders. Overall
size approx. 13-3/8 x 11 x 1-1/2". Binder must have a double
pull full zipper closure. Inside left must have pockets to
hold business cards, pens, and paper and must match sample
furnished. Inside right side holds pad of paper. 1" capacity
looseleaf element. Ship date of 12/01/97. IMMEDIATELY FAX BID
REQUESTS TO 312.886.3163. Bid requests should be on firm's
letterhead and must cite J. 649-601 and include company name,
address, phone and fax numbers, and GPO contractor's code if
known.
CITE: (W-300 SN137666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING
SOL Program 5548-S
POC Mrs. Marlene Nagle, Fax 312.886.3163
DESC: Program 5548-S, Army Recruiting Folders. One year term
contract from December 1, 1997 through November 30, 1998 with
up to three option years. Approximately 20 print orders per
year. Quantities range from 8,000 to 1,000,000 with over half
the orders between 100,000 and 500,000. Sizes of 12 x 8-1/2"
and 16 x 8-1/2". Prints four-color process plus flat colors.
Digital color corrections and downloads on Syquest cartridges
required. No. 1 80 lb. coated text, gloss and dull finishes,
equal to JCP codes A181 and A261. Prints face and back. Folds
to 4 x 8-1/2" . Extensive shrink film wrapping required (usually
in quantities of 25). IMMEDIATELY FAX BID REQUESTS TO 312.886.3163.
Bid requests should be on firm's letterhead and must cite Program
5548-S and include company name, address, phone and fax numbers,
and GPO contractor's code if known.
CITE: (W-300 SN137667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: T--INFRARED AND THERMOGRAPHIC INSPECTION
SOL N68950-97-Q-5398
DUE 120197
POC Donna Williams (847) 688-2600 ext. 132
DESC: 1. The work includes all labor, material, equipment, transportation
and supervision necessary for infrared and thermographic inspection
of overhead distribution systems at the Naval Training Center,
Great Lakes, Il 2. This solicitation shall be issued as a Small
Business Set-Aside 3. The performance period is during the
high demand period that occurs during the months of July 1998
and August 1998 4. The Standard Industrial Code is 8713. The
Federal Service Code is T014 The Small Business Size Standard
is 2.5 million 5. Copies of this solicitation are available
by contacting the name shown above.
CITE: (W-301 SN137940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: U--WRITING SKILLS PROGRAM
SOL F08650-98-R-0002
DUE 113097
POC SSgt Linda Adair, Contract Specialist (407) 494-2306/Sandra
Willis, Contracting Officer (407) 494-4394
DESC: Provide a writing skills program at the Defense Equal Opportunity
Management Institute (DEOMI). This is an academically-structured,
first-year, college-level writing program specifically designed
to improve the writing skills of DEOMI's Equal Opportunity
Advisor (EOA) Course students. Contractor shall be required
to provide a program coordinator and classroom instructors/tutors.
A firm fixed price type contract is contemplated with a one-year
basic contract period and four (4) one-year options. Security
clearances are not required. This acquisition is 100% set aside
for Historically Black Colleges and Universities (HBCUs) and
Minority Institutions (MIs). Offers from other than HBCU/MIs
will not be considered. Solicitation issue date of 10 Nov 97
and proposal due date of 30 Nov 97 are tentative. Requests
for the solicition must be in writing submitted to 45 CONS/LGCV,
Attn: SSgt Linda Adair, 1201 Minuteman St MU 7200, Patrick
AFB FL 32925-3237. Phone calls will not be accepted. All responsible
sources may submit an offer which will be considered by the
45th Space Wing. See Numbered Note 5.
CITE: (W-301 SN137807)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USA Garrison Fort Belvoir, Directorate of Contracting,
9410 Jackson Loop - Ste 101, Ft Belvoir, VA 22060-5134
SUBJECT: U--COMPUTER INSTRUCTOR
SOL DADW39-98-Q-0001
POC Sandra Tillman (703)806-4608 Gloria Daws (703)806-4607
DESC: The Military District of Washington Acquisition Center,
Fort Belvoir, Virginia intends to contract for a Part-Time
Computer Instructor for the Fort Hamilton Army Youth Center,
Fort Hamilton Army Post, Brooklyn, N.Y. The contractor shall
provide computer lab assistance, homework assistance and technical
guidance to teens of active military members and Department
of Defense civilians. The contractor shall work Tuesday through
Friday between the hours of 4:00 P.M. and 8:00 P.M. Contractor,
as a certified teacher, and computer technician/ instructor
will be expected to develop linkages with parents, school teachers,
volunteer tutors, and others, in support of the Teen Program,
upon which the success of the computer lab and homework center
depends. Contractor must have either applied knowledge of Microsoft
Windows, Novell Network, Networking Concepts, and the Microsoft
Windows-based applications, or be a certified Novell Administrator.
Estimated Performance 17 Nov 97 - 30 Sep 98. Request for Quotation
DADW39-98-Q-0001 will be available on or about October 29,
1997. This procurement is 100% Small Business Set-Aside. The
SIC for this procurement is 7379. All responses shall be submitted
in writing to the MDW Acquisition Center, Fort Belvoir, 9410
Jackson Loop, Ste 101, Fort Belvoir, Virginia 22060-5134 or
by FAX (703)806-4488. See Note Code 1.
CITE: (W-301 SN137933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-98-Q-0046
DUE 111497
POC Helen Furlow, Contract Specialist, 703/697-1272
DESC: The Defense Supply Service-Washington, has a requirement
for Lodging to include meals for the USA Chief Of Chaplains
Office, in the Orlando Florida area; for the period 11 - 15
January 1998. Hotel must have a rating of a 3 Star or Equal.
All interested contractors please request RFQ NLT 11/12/97
by FAX on (703/697-1272) only, no telephone request.

CITE: (W-301 SN137795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: V--AMBULANCE SERVICE
SOL 626-14-98
DUE 120997
POC Susan Hilley (90C) 615-327-5312 FAX 615-321-6351
DESC: Provide ambulance service to transport VA beneficiaries
to and from the Department of Veterans Affairs Medical Center,
1310 24th Ave., S., Nashville, TN 37212. Service will be required
24 hours per day, 7 days per week. Ambulances will be capable
of Advanced Life Support when required. Minimum response time
is 30 minutes. Contract period will be for one year with four
1-year options. Requests for solicitation documents must be
in writing. No telephone requests will be honored. See Note(s):
2.
CITE: (I-301 SN137881)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL GUEST ROOMS, MEETING ROOMS AND RELATED SERVICES
SOL N/A
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: Submission dated January 24, 1997 stating that "The Office
of the Comptroller of the Currency (OCC) may require the services
of qualified hotels to provide the OCC with guest rooms, meeting
rooms, and related services during 1997 ..." and amendments
dated April 4, 1997 (submission #058639), October 16, 1997
(submission #134852), and October 20, 1997 (submission #135470)
are hereby canceled. Requirements for hotel guest rooms,
meeting rooms and related services will be synopsized in the
CBD on an as needed basis.
CITE: (W-301 SN137895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-98-Q-0048
DUE 111897
POC Michelle Ayer, Purchasing Agent, FAX (703)697-1272
DESC: The Defense Supply Service-Washington has a need for 645
sleeping rooms from 31 March thru 11 April 1998, for the U.S.
Army Community & Family Support Center. This service is to
include working meals. Meeting rooms, Audiovisual rental and
Office equipment. The hotel must have a 3 Star or 4 Diamond
rating or equivalent and located in Kahukum, Hawaii area. All
interested contractors should FAX: 703/697-1272 to request
for an RFQ NLT 18 November 1997. *****
CITE: (W-301 SN137938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ MTMC, Attn: MTTM-C, 5611 Columbia Pike, Room 621,
Falls Church Va 22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES
SOL N/A
POC Contract Specialist, Mitchell Gasbarra (703)681-5632 / Contracting
Officer, Antonio Hines (703)681-5824
DESC: Notification is hereby provided of the Government's intent
to exercise its option under contract N62387-97-C-9700. The
authority for the unilateral contract modification is FAR 52.217-8,
Option to Extend Services (AUG 1989). If exercised, the option
will cover the two month period of 1 December 1997 through
31 January 1998; however, an additional extension of up to
four months is available under the applicable clause.
EMAILADD: gasbarrm@baileys-emh5.army.mil
EMAILDESC:
e-mail.
CITE: (W-301 SN137946)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: V--LODGING
SOL DASW01-98-Q-0048
DUE 111397
POC Michelle Ayer, Purchasing Agent, FAX:(703)697-1272
DESC: The Defense Supply Service-Washington has a need for 645
sleeping rooms from 31 March to 11 April 1998, for the U.S.
Army Community & Family Support Center. This service to include
working meals. Meeting rooms, Audiovisual rental and Office
equipment. The hotel must have a 3 Star or 4 Diamond rating
or equivalent and located in Kahukum, Hawaii area. All interested
contractors should FAX: 703/697-1272 to request for an RFQ
NLT 7 November 1997.
CITE: (W-301 SN137967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL GUEST ROOMS
SOL CC-97-R-0025
DUE 111797
POC Thora Stanwood, Contract Specialist, 202-874-4716
DESC: The Office of the Comptroller of the Currency (OCC) requires
hotel rooms in New York City for its Northeastern District
Office during 1998 and 1999. The contractor shall be required
to provide, on an as needed basis, private, first class, single
suite guest rooms that have an oversized sleeping room, a sitting
area (may be part of the sleeping area), a fully appointed
kitchenette and a bathroom. The OCC estimates that it will
require 1500 room nights during each year of the contract.
The OCC guarantees that it will book a minimum of 250 room
nights each year. To be eligible for award, hotels must:
1) be compliant with the Hotel and Motel Fire Safety Act of
1990, 15 U.S.C. 2201 et seq, (Public Law 101-391) and hold
a FEMA certification number; 2) be compliant with the Americans
with Disabilities Act, 42 U.S.C. Section 12101 et seq. (ADA);
and 3) have one of the following ratings: First class or higher
per the Official Hotel Guide; two stars or higher per the Mobil
Travel Guide; three diamonds or higher per AAA; three crowns
or higher per the OAG Business Travel Planner. All responsible
sources may submit a proposal which shall be considered by
the OCC. Offerors may request copies of the solicitation
via fax at 202-874-5625!! # # # # #
CITE: (W-301 SN138008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--WILSALL, MT 59086 - NEW CONSTRUCTION LEASED
SOL 072976-98-A-0015
DUE 112697
POC Mike Kirby, Real Estate Project Manager, (801) 974-2547
DESC: The USPS is completing final site and building plans for
a new leased building of 3,137 net interior square feet on
an uncontrolled site of 22,100 square feet. Offerors will be
required to acquire the site, construct the specified building
and upon completion, agree to execute a lease with the Postal
Service for the entire property. Any award made under this
solicitation will be made to the responsible offeror whose
proposal is complete; conveys an appropriate level of experience
and references to assure performance of the specified requirements;
conveys a well considered development plan (i.e. construction
cost assessment, identified financing/equity sources); and
outlines a well-conceived and equitable rental package acceptable
to the Postal Service. This is NOT a sealed bid advertisement
and proposals will NOT be publicly opened. Solicitation packages
will be available on or about October 27, 1997, and may be
obtained by remitting a NON-REFUNDABLE FEE of $25.00 per set.
When ordering refer to SOLICITATION NUMBER 072976-98-A-0015
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For information concerning
the design and/or specifications please contact Michael Long
at (303) 220-6505. For information concerning the terms of
the solicitation please contact Mike Kirby at (801) 974-2547.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail.)*****
CITE: (W-300 SN137654)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engr Dist New Orleans, P.O. Box 60267, New Orleans,
LA 70160
SUBJECT: Y--GULF INTRACOASTAL WATERWAY, CALCASIEU LOCK, SPARE
SECTOR GATES, CALCASIEU PARISH, LA ED-96-030
SOL DACW29-96-B-0071
DUE 102897
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: This advance notice is cancelled in its entirety.
CITE: (I-301 SN137772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--SIOUX FALLS, SD-P&DC...NEW CONSTRUCTION OWNED
SOL 475450-98-A-0005
DUE 112697
POC Mr. Herb Sartain, Purchasing Specialist, Fax 901/747-7408
DESC: The United States Postal Service (USPS) Is soliciting proposals
from prequalified contractors to construct a new 173,400 gross
square foot Processing and Distribution Center, Sioux Falls,
South Dakota. Work includes, but is not limited to, demolition,
earthwork, detention pond, site utilities and site improvements,
paving, landscaping and irrigation. Work also includes concrete
foundations and slab-on-grade, pre-cast concrete panels, steel
structure, steel joists and decking, roof membrane over roof
insulation, sheet metal, metal stud partitions, insulation,
gypsum board walls and ceiling, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, custom cabinets, and fixtures,
carpentry, glass store front system, painting, hollow metal
doors, wood doors, metal frames, door hardware, sectional overhead
doors, metal fabrications, toilet partitions and accessories,
signage, lockers, loading dock equipment, fire protection and
detection system, security systems, electrical, heating, ventilating,
and air conditioning. This is a prequalified project. Only
prequalified contractors will be allowed to submit proposals
on this project. Following is a list of the prequalified contractors:
Coakley & Williams Construction, Inc., 7500 Greenway Center
Dr, Suite 510, Greenbelt, MD 20770; ECI Building Contractors,
1355 Mendota Heights Rd, Suite 180, Mendota Heights, MN 55120-1112;
Henry Carlson Company, 1105 W Russell, Sioux Falls, SD 57118;
Korte Construction Company, 12441 US Highway 40, Highland,
IL 62249. A Pre-Proposal Conference will be conducted at the
Holiday Inn City Centre, Embassy 1 Conference Room, 100 West
8th Street, Sioux Falls, SD, at 10 am on November 4, 1997.
The Pre-Proposal Conference is open to the public. The prequalified
contractors have been furnished copies of the solicitation.
Additional sets of the solicitation may be purchased at a cost
of $200 per set. To order a solicitation package, please send
a written request referencing the solicitation number and project
description, and a check or money order for the cost of the
Solicitation to: Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Rd., Memphis, TN 38134-6414. Please make your check out
to Rapid Reproductions. FAXED copies of the request and check
will be accepted with the originals mailed the same day (FAX
No. 901/385-2679). This charge is non-refundable. Solicitations
are sent out by Priority Mail, which takes about 2-3 days.
We do not ship FedEx. Requests received by Rapid Reproductions
before 1:00 pm will be processed the same day.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: hsartain@email.usps.gov
EMAILDESC:
CITE: (W-301 SN137797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Y--REPLACEMENT OF WATER CONTROL OUTLET STRUCTURE
SOL FWS-4-98-4010
DUE 120297
POC Point of Contact - Lynn Walling, Contract Specialist
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
replacement of the water control outlet structure and access
walkway at New Lake Dam, Hatchie National Wildlife Refuge,
Brownsville, Tennessee. This is not a small business set-aside
in accordance with the latest quarterly adjustment under the
Small Business Competitiveness Demonstration Program. The SIC
Code is 1623. Size Standard of $17.0 million . Estimated price
range is between $25,000 and $50,000. Request for RFQ shall
be in writing, stating RFQ number FWS-4-98-4010, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Issue date for RFQ will be on/or about 11/11/97. A firm fixed
price purchase order will be issued, with a performance period
of 90 days from date of notice to proceed. Anticipated award
date is 12/10/97. Requests can be faxed to (404)679-4057. (AC1028054-01)
CITE: (I-301 SN137809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED - USPS CONTROLLED SITE AT
HENRYVILLE, IN
SOL 362575-98-A-B031
DUE 112497
POC Patricia Bowden, Real Estate Specialist, 910/665-2843 or
Art Perrone, Architect/Engineer, 910/665-2820
DESC: Advertisement for new construction leased in Henryville,
Indiana 47126-9998. Approximate 4,104 sq. ft. building to be
constructed on 33,498 gross sq. ft. of land. USPS holds an
assignable option on land located on the southeast corner of
Intersection SR 160 and US 31 in Clark County, Henryville,
IN. The price of the site is $200,000 for the site plus normal
closing costs. Offers are due in this office by COB 11/24/97.
A NONREFUNDABLE check or money order made payable to Disbursing
Officer - USPS, in the amount of $35.00 is required for EACH
package. Please reference facility name (Henryville, IN). Planholder
lists available through written request only. Delivery of planholder
lists via fax will not be available.
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-301 SN137823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED - USPS CONTROLLED SITE -
RAMSEY IN 47166-9998
SOL 362575-98-A-B030
DUE 112497
POC Patricia Bowden, Real Estate Specilist, 910/665-2843 or Art
Perrone, Architect/Engineer, 910/665-2820
DESC: Advertisement for new construction leased in Ramsey, Indiana
47166-9998. Approximate 1,602 sq. ft. building to be constructed
on 31,600 gross sq. ft. of land. USPS holds an assignable option
on land located on the corner of SR 64 and Shell Lane in Harrison
County, Ramsey, IN. The price of the site is $30,000 for the
site plus normal closing costs. Offers are due in this office
by COB 11/24/97. A NONREFUNDABLE check or money order made
payable to Disbursing Officer - USPS, in the amount of $35.00
is required for EACH package. Please reference facility name
(Ramsey, IN). Planholder lists available through written request
only. Delivery of planholder lists via fax will not be available.

EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-301 SN137894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, Va Medical Center, 1011
Honor Heights Drive, Muskogee, OK 74401
SUBJECT: Y--CONSTRUCTION OF COMMITTAL SERVICE SHELTER, SITE WORK
AND UTILITIES
SOL IFB 844-01-98
DUE 120997
POC Kenny Rader 918 680-3839
DESC: Contractor is required to provide all labor, equipment
and material necessary for general, electrical construction,
site work and landscaping required for the construction of
a committal shelter and other amenities specified in the IFB
drawings and specifications, at the Fort Gibson National Cemetery,
Fort Gibson, Oklahoma. Magnitude of the project is between
$100,000 and $250,000. Bid documents must be requested in writing.
Date of availability is October 28, 1997.
EMAILADD: RADER.K@MUSKOGEE.VA.GOV
EMAILDESC:
CITE: (W-301 SN137913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Metcalf & Eddy International, Inc., 30 Harvard Mill Sq.,
Wakefield, MA 01880-5731
SUBJECT: Y--GAZA WASTEWATER PROJECT AND GAZA WASTEWATER TREATMENT
PLANT PROJECT, CONSTRUCTION SERVICES
DUE 110797
POC Ellen Kelley, (781) 224-6258.
DESC: Metcalf & Eddy International, Inc. wishes to procure the
construction services of a U.S. firm with relevant past experience
and good financial standing for the purpose of constructing
the following outlined items in connection with two projects
funded by USAID in Gaza. Contractors will be pre-qualified
and a qualified contractors' list will be established. Contractors
selected as being the most qualified will be placed on the
qualified contractors' list. After establishment of a qualified
contractors' list, an RFP will be issued to the firms on the
qualified contractor's list for the joint requirements of both
projects. For the Gaza Wastewater Project, the work contemplated
will include, but will not be limited to the following: (i)
construction of new sewage pumping stations, including the
construction of all buildings, ancillary equipment and structures,
siteworks, and demolition of existing facilities; (ii) construction
of intercepting sewers; (iii) construction of two force mains,
including construction of all necessary washouts, air relief,
thrust blocks and markers; (iv) diversion of sewage flows;
(v) expansion of the existing Sheikh Radwan storm water retention
reservoir; including construction of new inlet structure, construction
of access road and peripheral landscaping; (vi) construction
of storm water culverts; (vii) construction of infiltration
and storm water balancing area; (viii) redevelopment of the
existing Railroad Station site for sport and leisure purposes;
including all necessary landscaping. The Gaza Wastewater Treatment
Plant Project, will provide an increase in plant capacity from
the current capacity of 12,000 CMD to 32,000 CMD average daily
flow. The work contemplated on this project will include, but
will not be limited to the following: (i) widening an existing
inlet; (ii) construction of a new anaerobic pond; (iii) modification
to the existing aerobic pond; (iv) construction of a bio-tower
feed pump station; (v) construction of two high rate bi-towers
of 26 m diameter and 7.5 m media depth; (vi) construction of
a bio-tower effluent distribution chamber; (viii) construction
of an effluent pump station; (iv) as well as modifications
to an existing facultative pond, an existing effluent pump
station, and existing reuse facilities. Interested contractors
may obtain a pre-qualification package by sending a mailed
or faxed request to: Metcalf & Eddy International, Inc., Attn:
Ellen Kelley, 30 Harvard Mill Square, Wakefield, MA 01880,
Fax No.: (781) 245-0823. TELEPHONE REQUESTS WILL NOT BE HONORED.
Please assure that your complete business address, city, state,
zip code, telephone and fax numbers are included in your request.
Copies of this solicitation are forwarded via U.S. mail. Any
special mailing requests will be at the requesters expense.
Completed pre-qualification packages are due to the above address
on November 7, 1997 at 2:00 p.m. E.S.T. All firms will be advised
with four weeks after that date as to their pre-qualification
status.
CITE: (M-301 SN137926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--GYM AND FITNESS CENTER, NAVAL WEAPONS STATION, YORKTOWN,
VIRGINIA
SOL N62470-95-B-5074
DUE 121697
POC Contract Specialist, Stuart Williams, 757-887-4161
DESC: The work includes hazardous material demolition and disposal,
demolition and removal of existing building materials, site
improvements, and the provision of a recreational facility
constructed of masonry walls on concrete footings, modified
bitumen roofing, interior finishes, mechanical, electrical,
and incidental related work. The approximate Solicitation Release
Date is 13 November 1997. Only written requests for plans and
specs will be accepted. Send written requests to: OFFICER IN
CHARGE OF CONSTRUCTION, NAVFACENGCOM CONTRACTS, P.O. BOX 308,
LACKEY, VA 23694-0308, ATTN: STUART WILLIAMS. Facsimile requests
to 757-887-4200 will be accepted. Please state name, address,
telephone number, solicitation number and whether you are participating
as a prime or subcontractor. The Estimated Cost Range is between
$1,000,000.00 and $5,000,000.00. A limited number of solicitation
packages will be available and issued on a first come first
serve basis and only one (1) set of plans and specs will be
provided to each requestor and there will be no charge. The
Standard Industrial Classification (SIC) Code for this project
is 1542 with a Size Standard of $17,000,000.00. This project
is not set aside for small business. Large businesses shall
submit a subcontracting plan prior to award of the contract.
EMAILADD: WILLIASG%YORKTOWN.LANTDIV@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-301 SN137941)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--SPRING WATER COLLECTION SYSTEM
SOL 235-98-Q0003
DUE 121797
POC Roger Simpson (916) 566-7001
DESC: Contractor shall install a new spring water collection
system, and renovate an existing spring water collection system
at teh Fort Bidwell Indian Reservation, Modoc County, California.
The contractor shall posses a California State General Contractor's
License (or equivalent). Packages expected to be released by
November 21, 1997. The range of this project is between $25,000
and $100,000. FAX requests for quote packages to (916) 566-7043,
attention 235-98-Q0003, attention Roger Simpson. No charge
for quote packages. No scheduled site visit for this project.
CITE: (W-301 SN137943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG
MS 39180-3435
SUBJECT: Y--Y--RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT,
LOUISIANA, SOCOT CAPOUT PHASE III, MILE 191 TO MILE 186 (1967
MILEAGE), NATICHITOCHES PARISH, LOUISIANA
SOL DACW38-98-B-0002
DUE 010898
POC Contract Specialist GLEN E. SMITH (601) 631-5350 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, materials,
and equipment and constructing approximately 11,000 linear
feet of capout of existing revetment and dike, and constructing
approximately 600 linear feet of new dike. The estimated value
of the proposed work is between $1,000,000.00 and $5,000,000.00.
Plans and specifications are available on compact disc at no
charge. Also, a hardcopy of plans and specifications are available
in the amount of $13.30 for plans and $7.00 for specs or $20.30
per set. Issue date on or about 01 Dec 97. Bid opening date
on or about 08 Jan 98.
CITE: (I-301 SN137949)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--SELMA, AL - MAIN OFFICE - NEW CONSTRUCTION OWNED
SOL 123125-98-A-0016
DUE 121697
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: This solicitation invites proposals for the construction
of a postal-owned Main Post Office located at 1313 Alabama
Ave., Selma, AL containing approximately 25,000 sq. ft. of
floor space with approximately 6,000 SF of covered exterior
area. Work includes, but is not limited to brick veneer exterior
finish, metal decking, rigid insulation with modified bituminous
sheet roofing, metal stud and gypsum board partitions, suspended
acoustical board ceiling; ceramic tile, VCT, carpet, aluminum
storm front and windows, electrical, HVAC, plumbing, casework,
fencing and other work associated with Postal construction.
NOTE: these specs include updated section 13705 concerning
CCTV system. Demolition and removal of existing structures,
paving and subgrade also required. The minority-owned business
subcontracting goal for this contract is a minimum of ten percent
(10%). A TWENTY PERCENT (20%) PROPOSAL BOND IS REQUIRED WITH
EACH PROPOSAL. PERFORMANCE AND PAYMENT BONDS WILL BE REQUIRED
FROM THE SUCCESSFUL OFFEROR. The estimated cost of this project
is between $2,500,000 and $3,000,000 with completion within
330 calendar days after receipt of Notice to Proceed. Solicitation
instructions, conditions, and other contract documents may
be examined at the Facilities Service Office, USPS, Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. Copies of the complete invitation and contractual
documents are available at $135.00 per set (NON-REFUNDABLE).
A check should be made payable to Shepherd and McArthur Architects,
and mailed to the attention of John McArthur at 1110 Montlimar
Drive, Suite 970, Mobile, AL 36609-1731. (Telephone requests
will NOT be accepted). Please note that only offers returned
via Personal Hand Delivery and/or United States Postal Service
(First Class Mail, Express Mail or Priority Mail) will be considered
in compliance with this solicitation. Any other carriers will
be rejected. The U. S. Postal Service reserves the right to
reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-301 SN137970)

[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 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 Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR AIR CONDITIONING, BLDG. 25007, ANDERSEN AIR
FORCE BASE, GUAM
SOL N62766-98-B-2803
DUE 121997
POC Jean Cotter Tarlton, Contracting Officer (671) 339-4150;
Fax (671) 339-4248; Johanna Mendiola, Contract Specialist (671)
339-4119
DESC: This is a Pre-Solicitation Notice for Project AJJY97-1125C,
Repair Air Conditioning, Building 25007, Andersen Air Force
Base, Guam. The work includes, but is not limited to the following:
Removal of existing and the provision and installation of new,
air distribution system, handling units, variable air volume
terminal units, return air ductwork, duct detectors, terminal
boxes, automatic digital controllers, and instrumentation;
removal of existing variable air volume terminal units; provision
and construction of required wall openings to allow a ceiling
plenum return air flow and installation of ductwork; removal
of existing and the provision and installation of new chilled
water secondary hydronic booster pump, including corresponding
valving and manifold, piping connections and extensions; provision
of power connection to new mechanical equipment; removal or
repair of existing, and the provision of new architectural
ceiling and walls affected by the mechanical work. The price
range is between $500,000 and $1,000,000. The SIC is 1711;
size is $7.0 million; estimated construction time is 300 calendar
days; prime contractor must perform 20% of on-site work; this
project is not restricted to small business. Anticipated IFB
date is 14 November 1997. Anticipated Bid Opening Date is 19
December 1997. All responsible sources may submit a bid which
will be considered. Facsimile bids will not be accepted. To
speed-up delivery of IFB documents, send your Federal Express
account number with your written request for bid documents.
$50.00 non-refundable fee for bid documents; make Company check
out to U. S. Treasury. All pre-bid inquiries must be in writing.

EMAILADD: tarltonj@PWC.GUAM.NAVY.MIL
EMAILDESC:
CITE: (W-300 SN137658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R7-96, REPAIR FENDER PILES, WHARVES
S13/S14, SUBASE, PEARL HARBOR, OAHU, HAWAII
SOL N62742-96-B-1323
DUE 121297
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
DESC: The project will renovate existing wharves. The work includes
removal of wood timber piles, fender system and provides new
prestressed concrete fender piles, fiber glass plastic fender
work, marine hardware and accessories, protective coating and
incidental related work. Work also includes installation of
Government furnished hydro-pneumatic floating fenders. On-site
time: 150 calendar days (August thru December 1998). Estimated
Construction Time: 365 calendar days. THE SIC CODE FOR THIS
PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MIL.
This procurement is UNRESTRICTED. Estimated cost is between
$1,000,000 and $5,000,000. For all construction contracts in
excess of $1,000,000, a Small, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan is required by large firms
prior to award. The Invitation for Bids (IFB) will be available
on or about 12 November 1997 for hardcopy only. Plans and specifications
will no longer be available for purchase over the counter from
PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford
Drive, Honolulu, Hawaii 96818-3296. DUE TO A CHANGE IN THE
DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR IFB SETS SHALL
BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
SOLICITATION PRINTING, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120.
ARRANGEMENTS MAY BE MADE TO PICK-UP IFB SETS AT PACDIV IF REQUESTED
IN LETTER. THERE IS A NON-REFUNDABLE CHARGE OF $40.12. CHECKS
SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE."
VISA OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU FURNISH
CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE. ALSO
STATE COMPANY NAME, ADDRESS TELEPHONE NUMBER, FACSIMILE NUMBER,
IFB NO. AND PROJECT TITLE, AND WHETHER IFB WILL BE PICKED UP
AT PACDIV. ENVELOPE FRONT MUST SHOW IFB NO. Allow at least
one week from the date your request is received by the Defense
Automated Printing Service for mailing. Companies wanting IFB
sent via air express service shall furnish express service's
airbill label showing recipient's name, company name, company
address, telephone no., company account no., and type of delivery
required. If company's regular mailing address is different
from express mail delivery address, please provide both addresses
and indicate which one is for express mail only. Request for
planholders list shall be made via facsimile to (808) 471-2604.
Failure to provide any of the foregoing information and payment
for solicitation may delay the processing of the IFB.
CITE: (W-300 SN137663)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIR AIR CONDITIONING, BLDG. 25007, ANDERSEN AIR
FORCE BASE, GUAM
SOL N62766-97-B-2803
DUE 121997
POC Jean Cotter Tarlton, Contracting Officer (671) 339-4150;
Fax (671) 339-4248; Johanna Mendiola, Contract Specialist (671)
339-4119
DESC: This is a Pre-Solicitation Notice for Project AJJY97-1125C,
Repair Air Conditioning, Building 25007, Andersen Air Force
Base, Guam. The work includes, but is not limited to the following:
Removal of existing and the provision and installation of new
air distribution system, handling units, variable air volume
terminal units, return air ductwork, duct detectors, terminal
boxes, automatic digital controllers, and instrumentation in
Bldg. 25007, which is a 2-story, Bachelor Quarters facility.
The work also includes provision and construction of required
wall openings to allow a ceiling plenum return air flow and
installation of ductwork; removal of existing and the provision
and installation of new chilled water secondary hydronic booster
pump, including corresponding valving and manifold, piping
connections and extensions; provision of power connection to
new mechanical equipment; removal or repair of existing and
the provision of new architectural ceiling and walls affected
by the mechanical work. The price range is between $500,000
and $1,000,000. The SIC is 1711 - size is $7.0 million; this
project is not restricted to small business. Estimated construction
time is 300 calendar days; prime contractor must perform 20%
of on site work; Anticipated IFB date is 14 November 1997;
anticipated Bid Opening Date (BOD) is 19 December 1997. All
responsible sources may submit a bid which will be considered.
Facsimile bids will not be accepted. To speed-up delivery of
IFB documents, send your Federal Express account number with
your written request for bid documents. Include a $65.00 non-refundable
fee to cover the cost of printing bid documents. Make Company
check out to U. S. Navy Public Works Center, Guam. All pre-bid
inquiries must be in writing.
EMAILADD: tarltonj@PWC.GUAM.NAVY.MIL
EMAILDESC:
CITE: (W-301 SN137668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--REPAIRS AT AIRCRAFT WASH RACK, WEST OF HANGAR 113,
NAVAL AIR STATION, JACKSONVILLE, FLORIDA
SOL N68931-98-Q-2009
DUE 112697
POC Ms. Marvelyn Walker, (904) 542-2568, extension 192
DESC: This is a Simplified Acquisition Procurement under $100,000.
The requirement is set aside for emerging small business concerns.
The SIC Code for this procurement is 1611 -- $17.0 Million.
The following is a brief description of the services to be
performed: The work includes the labor, material, equipment,
tools, transportation, supervision, and management to remove
deteriorated/damaged concrete slabs, compact and grade the
existing base material, provide reinforcing, pour and finish
new aircraft concrete pavement. Work also includes removing
existing aircraft concrete pavement joint sealant, cleaning
the existing joints, installing separation tape, backing material
and resealing the joints located at the P-3 Washrach which
is west of Hangar 113. Request for Quote (RFQ) is scheduled
to be issued on or about November 12, 1997 and the solicitation
will close on November 26, 1997 at 4:00 P.M. (Eastern Daylight
Standard Time). Your quote must be received Not Later Than
the exact date and time. Please fax written request for this
solicitation to Ms. Marvelyn Walker at (904) 542-1384. Solicitation
packages will not be faxed to quoters therefore the RFQ must
be received no later than November 12, 1997 in order to be
mailed (however packages can be picked up at Bldg. 103 after
November 12, 1997). Oral quotes will nto be accepted.
EMAILADD: mwalker@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-301 SN137688)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DREDGING
SOL DTCG83-98-B-3WF034
POC Pamela M. Komer (216) 902-6216
DESC: Maintenance Dredging at U.S. Coast Guard Group/Marine Safety
Office Philadelphia, PA has been cancelled in its entirety.

CITE: (W-301 SN137751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--COUNTER REPLACEMENT AT GROUP LONG ISLAND SOUND
SOL DTCGG1-98-Q-3WK036
DUE 120397
POC Ms. Jodi Ruggiero, Contract Specialist, (401) 736-1785
DESC: Contractor shall provide all labor, materials, equipment,
transportation and supervision necessary to replace counters
at Group Long Island Sound, New Haven, CT. Work includes fabricating
and installing a 40 square foot counter with integral refrigerated
salad bar, plate dispenser, bowl dispenser, and glass rack
dispenser, and incidental related work. Completion time is
45 days from receipt of the Notice to Proceed; on-site installation
shall be accomplished in two consecutive days. Estimated cost
of this project is between $25,000 and $100,000. Solicitation
packages to be available on or about November 17, 1997, and
may be obtained from: Contracting Officer, USCG CEU Providence,
300 Metro Center Blvd., Warwick, RI 02886, Attn: Ms. Jodi Ruggiero.
There is a $20.00 non-refundable charge for this package. Checks
should be made out to the USCG. Requests will be honored until
supply is exhausted. The due date for receipt of quotes is
December 3, 1997. This project is issued pursuant to the Small
Business Competitiveness Demonstration Program, and is unrestricted.
THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION FOR MINORITY,
WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES: The Dept
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged business enterprises to acquire short-term
working capital assistance for transportation-related contracts.
Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The max. line of credit is $500,000. For further
information regarding these programs, call the DOT OSDBU at
(800) 532-1169. For information concerning this acquisition,
contact the Contracting Official listed above.
CITE: (W-301 SN137754)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--ELEVATE RESIDENTIAL STRUCTURES, PHASE I, MILFORD,
CONNECTICUT
SOL DACW33-98-B-0001
DUE 122397
POC Carol Husselbee, 781-647-8420
DESC: In the second line, change 1100-year to 100-year plan.
CITE: (W-301 SN137790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3600 Spurr Rd. Quarters 14, Lexington, KY 40511
SUBJECT: Z--ROOF REPAIR
SOL IFB 128-0229
DUE 010798
POC Michelle L. Davy, 606-253-8892
DESC: PRESOLICITATION NOTICE: This is a presolicitation notice
for an upcoming project to repair existing roof at Federal
Correctional Institution, Memphis, Tennessee. The estimated
price range is $100,000.00 to $250,000.00. The tentative date
for issuance of the invitation for bids is December 2, 1997,
with a tentative bid due date of January 7, 1998. The construction
completion time is 360 calender days with an anticipated notice
to proceed date of February 2, 1998. Requests for the invitation
for bids should be received by November 26, 1997. This is 100%
set aside for small business. The work shall include but not
be limited to: supplying all labor and materials needed to
replace approximately 36,000 square feet of existing roof.
The new system shall be a hot applied, 3 ply built up, aluminized
roof. Proper removal of existing gravel ballast, insulation,
roofing material, and skylights is required. Making all necessary
repairs to flashing, curbs, edges and miscellaneous systems
to have a proper installation is also required. All work is
to be completed in accordance with the standards specified
in the statement of work. The contractor is required to have
at least three years of experience in the roofing business,
and utilize products of a manufacturer with at least three
years of roof supply business. The work will be completed inside
the confines of a federal prison, and security issues will
be addressed and followed. The contractor will be briefed on
security issues and regulations. Normal working hours will
be Monday through Friday, 7:30 a.m. to 3:00 p.m., excluding
federal holidays. Requests for invitations for bid may be submitted
to Michelle Davy, 3600 Spurr Rd. Qtrs. 14, Lexington, KY, 40511,
606-253-8892. Requests may be faxed to 606-253-8893. Collect
calls and requests via telephone will not be accepted.
CITE: (I-301 SN137880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPLACE THE AIRFIELD ROTATING BEACON ATOP WATER TOWER
SOL F2260097Q5034
DUE 120997
POC Theresa Davis tel: 228/377-1824/Robert F. Winland, Contracting
Officer Phone 228/377-3642
DESC: This project consists of replacing airfield rotating beacon
atop water tower 1923 on Keesler AFB, MS. Magnitude of proposed
construction is between $25,000.00 and $100,000.00. This solicitation
will be issued on an unrestricted basis. Project requirements
will be made available on or about 24 Nov 97. The estimated
due date for requests for quotation is 9 Dec 97. Interested
concerns should notify our office, in writing, of their intention
to bid on the project as a prime contractor. All request for
plans and specifications must be submitted in writing by letter
or fax to 228-377-1821.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/afbop?list
LINKDESC:
EMAILADD: davist@keegate1.kee.aetc.af.mil
EMAILDESC:
E-Mail.
CITE: (W-301 SN137891)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--MOWING AND MAINTENANCE SERVICES AT CAESAR CREEK LAKE,
WAYNESVILLE, OH
SOL DACW27-98-B-0003
DUE 121697
POC Dana Craig, (502)625-7633
DESC: Furnish all labor, materials and equipment necessary to
perform mowing, trimming, maintenance, and cleaning services
at Caesar Creek Lake, Waynesville, Ohio. Services will be for
a period of approximately one year from award of contract until
31 December 1998. This solicitation contains an option clauses
to extend the contract for four one year periods. If the options
to extend are exercised, the four one year periods would be
from 1 January 1999 through 31 December 1999, 1 January 2000
through 31 December 2000, 1 January 2001 through 31 December
2001, and 1 January 2002 through 31 December 2002. This is
a continuing funds contract. Solicitation Number DACW27-98-B-0003
approximate issue date will be 12 November 1997, and the last
date for receipt of bids will be approximately 16 December
1997, 2:00 p.m. (local time). Request for solicitation shall
be faxed to (502)582-5554. See Note 1.
CITE: (W-301 SN137902)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: Z--INSTALLATION OF NEON SIGNS ON VARIOUS FACILITIES
SOL F04684-98-B-0001
POC Marva Hernandez, Acquisition Assistant, 805/734-8232, ext
6-4342; Harvey Ware, Contract Specialist, 805/734-8232, ext
6-4342
DESC: The above referenced solicitation which was posted on 1
Oct 97 with bids due on or about 18 Nov 97 is postponed indefinitely
pending a change to the specifications.
CITE: (W-301 SN137909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department Of Agriculture, Agricultural Research
Service, FD, 6303 Ivy Lane, Room 616, Greenbelt, Maryland 20770-1433
SUBJECT: Z--GENERAL CONSTRUCTION SERVICES
SOL 9099-3K15-98
DUE 031698
POC Contracting Officer, Joan M. Baker, 301-344-0253
DESC: DESC>Pre-Solicitation Notice - General Construction Services.
Award of a competitively negotiated indefinite delivery/indefinite
quantity contract is being considered for miscellaneous General
Construction Services under a Task Order Agreement as required
during a period of one year and four additional one-year option
periods, for the Agricultural Research Service: Beltsville
Agricultural Research Center (BARC), Beltsville, Maryland;
National Agricultural Library, Beltsville, Maryland; U.S. Plan
Introduction Station, Glenn Dale, Maryland; and the U.S. National
Arboretum, Washington, DC. The estimated construction cost
range is between $10,000 minimum and $10,000,000 maximum total
per year which may include multiple task projects. This contract
will allow a minimum order of $2,500 and maximum of $3,000,000
for each individual task order. In addition to other factors,
the Government may elect to award a single delivery order contract
or task order contract or to award multiple delivery order
contracts or task order contracts for the same or similar services
to two or more sources under this solicitation. The Government
may evaluate proposals in response to this solicitation without
discussions and award a contract to the responsive, responsible
offeror(s) whose proposal contains the best combination of
management and technical ability, and. The General Contractor
is required to have as a minimum: Five years experience and
bonding capacity of at least $3,000,000 per project. Proposals
which meet all applicable requirements will be evaluated in
accordance with the following specific factors in order to
determine which proposals will initially be placed in the competitive
range base on technical score. The primary factors to be used
in determining which proposal is most advantageous to the Government
are listed below in descending order of importance: 1) Similar
or Related Experience; 2) Management and Organization; 3) Plan
of Operation; 4) Project Staffing; and 5) Geographical location
and knowledge of the locality of the projects, provided that
application of the criterion leaves an appropriate number of
qualified firms. The solicitation issue date is on or about
January 26, 1998. A set of solicitation documents will be available
for a non-refundable charge of $30. Interested firms must submit
a written request, along with a check or money order made payable
to USDA, Agricultural Research Service, and submitted to USDA,
ARS, FD, FCB, Room 616A, 6303 Ivy Lane, Greenbelt, Maryland
20770-1433. This requirement will be solicited and contract
award issued pursuant to the requirements of the Small Business
Competitiveness Demonstration Program under Public Law 100-656.
CITE: (W-301 SN137911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--RE-STRIPE RUNWAY 17-35, NAS, CORPUS CHRISTI, TX!!
SOL N62467-97-C-9381!
DUE 120997
POC Irma Watts 512/939-2154 or Contracting Officer Charlotte
Cummins 512/939-2154!!
DESC: Work consists in removing existing striping and rubber
built-up along a 5,000' runway pavement. Said runway shall
be restriped. Project is located at Naval Air Station, Corpus
Christi, TX*****
CITE: (W-301 SN137912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England Division, Corps of Engineers,
424 Trapelo Road, Waltham, Massachusetts 02254-9149
SUBJECT: Z--RELOCATION OF NAUSET LIGHTHOUSE KEEPER'S QUARTERS,
EASTHAM, MA
SOL DACW33-98-Q-0006
DUE 120397
POC Norman A. Krause 781-647-8833
DESC: The scope of the project consists of the design and relocation
of the Nauset Light keeper's quarters, a two- story wood framed
structure, and all its appurtenances from its present location
to a point adjacent to the relocated light tower approximately
300 feet to the west, away from the eroding cliff. Included
in the relocation is all necessary site work, the disconnection
of all utility services and the installation of a new well,
septic system and underground electric service. The relocated
quarters shall be installed on a new cast in place concrete
foundation.Estimated cost of the project is between $25,000
and $100,000. Plans and specifications will be available at
no cost on or about 11/13/97. All responsible sources may submit
a quotation which will be considered by the New England District.

CITE: (W-301 SN137918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--REPLACE RAILROAD TRESTLE 1929 AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-98-B-3003
DUE 121697
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: This work includes the provision of necessary labor, transportation,
materials, supplies, equipment, and supervision for the removal
and replacement of Bridge #1929. This work includes demolition
and removal, excavation, steel piles, structural earthwork,
railroad trackworks, welding rail, seeding and mulching, structural
steel, handrails, concrete, construction of a new three-span
steel beam bridge on concrete foundations and incidental related
work at the Crane Division, Naval Surface Warfare Center, Crane,
IN. The Standard Industrial Code (SIC) for this project is
1622. The related Small Business size standard is 17 million.
Completion time is 270 days after award. Estimated value is
between $250,000.00-$500,000.00. The proposed contract listed
here is Unrestricted. Written request for solicitation package
should be addressed to, Attn: Kathy Wallace, OIC, NAVFAC Contracts,
Naval Surface Warfare Center, Building 2516, 300 Highway 361,
Crane, IN 47522-5082. There is no charge for plans and specifications.
Only one set per company.
CITE: (M-301 SN137929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Z--REPAIR EXTERIOR WALL, BUILDING H-2090, NAVAL HOSPITAL
JACKSONVILLE, NAVAL AIR STATION, JACKSONVILLE,FLORIDA
SOL N68931-97-Q-2142
DUE 112697
POC Ms. Marvelyn Walker, (904) 542-2568, extension 192
DESC: This is a Simplified Acquistion Procurement under $100,000.
The requirement is issued unrestricted. The SIC Code for this
procurement is 1711 -- $7.0 Million. The following is a brief
description of the services to be performed: The work includes
the labor, material, equipment, tools, transportation, supervision,
and management to install lath, including all accessories,
and applying a stucco finish. The contractor shall match existing
expansion joints of the building; contractor also to provide
new building number signage. Request for Quote (RFQ) is scheduled
to be issued on or about November 12, 1997 and the solicitation
will close on November 26, 1997 at 4:00 P.M. (Eastern Daylight
Standard Time). Your quote must be received Not Later Than
the exact date and time. Please fax written request for this
solicitation to Ms. Marvelyn Walker at (904) 542-1384. Solicitation
packages will not be faxed to quoters therefore the RFQ must
be received no later than November 12, 1997 in order to be
mailed (however packages can be picked up at Bldg. 103 after
November 12, 1997). Oral quotes will not be accepted.
EMAILADD: mwalker@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-301 SN137932)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: Z--TRAFFIC SIGNAL INSTALLATION AT THE NAVAL SURFACE
WARFARE CENTER, CRANE, IN 47522-5082
SOL N68950-98-B-3005
DUE 121697
POC For Plans and Specs call: Kathy Wallace, (812) 854-5341.
DESC: This work includes the provision of necessary labor, transportation,
materials, supplies, equipment, and supervision for the installation
of complete actuated traffic signal systems at the intersection
of Highway 2 and Highway 5 and at the intersection of Highway
5 and Highway 45 on NSWC, Crane, Indiana, including poles,
signal heads, detectors, controllers, signing, electrical wiring,
optically activated traffic phase selection system, removal
of existing traffic signal systems, removal of existing pavement
markings, painting of new pavement markings, and miscellaneous
associated work at the Crane Division, Naval Surface Warfare
Center, Crane, IN. The Standard Industrial Code (SIC) for this
project is 1731. The related Small Business size standard is
7 million. Completion time is 180 days after award. Estimated
value is between $100,000.00-$250,000.00. The proposed contract
listed here is Unrestricted. Written request for solicitation
package should be addressed to, Attn: Kathy Wallace, OIC, NAVFAC
Contracts, Naval Surface Warfare Center, Building 2516, 300
Highway 361, Crane, IN 47522-5082. There is no charge for plans
and specifications. Only one set per company.
CITE: (M-301 SN137958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: Z--REPAIR LEAKING BASEMENTS-MILITARY FAMILY HOUSING,
LANGLEY AFB, VA
SOL F44600 98 B0001
POC SSgt Chris Chiusano, Contract Specialist (757) 764-4447,
MSgt Joseph Castillo, Contracting Officer (757) 764-4447
DESC: Work consists of providing all material, equipment, and
labor to repair leaking basements in military family housing
units at Langley AFB, Virginia. Work includes, but is not limited
to, performing required demolition and substrate preparation,
flushing storm piping systems, minor site fills for drainage,
excavating and backfilling exterior foundations, exterior membrane
waterproofing, interior capillary waterproofing, interior injected
foam grout crack waterproofing, repairing leaking windows,
and abating lead based paint on items affected by demolition/renovation
work. The resulting contract will be an Indefinite Delivery
Indefinite Quantity (IDIQ) type. The contract is expected to
have a base year and one option year. The magnitude of this
project is estimated between $250,000.00 and $500,000.00. The
SIC code is 1521 and the small business size standard is $17
million. This acquisition is unrestricted. All interested parties
are encouraged to obtain a copy of the solicitation. A written
request for the solicitation should be sent or faxed to the
1st Contracting Squadron, 74 Nealy Ave. Suite 302, Langley
AFB, VA 23665-2088. FAX# (757) 764-4071. The request should
include business name, address, size, status, telephone number,
facsimile number, point of contact, and whether or not the
interested party is a prime contractor, subcontractor, or material
supplier. If there are questions about this project or additional
information is required please contact the personnel listed
above.
CITE: (W-301 SN137960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CAM LOCK, BREECH (CAM BREECH LOCK, MACHINE GUN)
SOL SP0750-98-Q-0133
DUE 121897
POC Contact: Julia M. Lewis (614)692-1097. R solicitations may
be obtained 15 days after this publication by contacti NG the
address above or FAX 614-692-2262. Q, T and X so licitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97287001345 NSN 1005-00-614-7583, CAGE B0897
Part No 3662001358 CAGE U4574 Part No A10207 CAGE U4574 Part
No A10287 CAGE 19200 Part No 6147583 CAM lock, Breech, IAW
the army drawing number 19200 6147583. 1,081 -EA Del to New
Cumberland PA 17070 Del by 285 days after date of award. 192
-EA Del to San Diego CA 92136-0000 Del by 285 days after date
of award. Small business size standard is 1,000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--SYSTEM TECHNICAL SUPPORT/ANALYZE/INVESTIGATE/ PIECE
PART OBSOLESCENCE, CEU, CCP AND TNB
SOL DAAE2097C0241
POC Pam Canterbury/309-782-4275
DESC: -- DESC: N/A, Part Number N/A, The item to procure is
a System Technical Support/Analyze/Investigate Piece Part O
bsolescence, CEU,CCP,TNB. Requirements are N/A N/A SYSTEM
TECHNICAL SUPPORT. FOB is ORIGIN. For use on the M1/M1A1 ABRAMS
TANK. Estimated issue date is 05 SEP 97. Published for subcontracting
purposes only. This is an Amendment to Submission No. 109863
dated 13 August 1997. Failure to properly address requests
for solicitation in accordance with this CBD notice will result
in non-receipt of the solicitation package. Failure to properly
address bids/offers in accordance with solicitation instructions
may result in a late bid which cannot be considered. Written,
fax or electronic requests for solicitation packages are accepted.
No telephone requests will be honored. Requests for copies
of this solicitation should include your commercial and government
entity (CAGE) (if a CAGE code has been assigned to you) along
with your name, address, datafax number, and solicitation number.
The fax number for requests is (309)782-4728. Electronic requests
may be accepted through the Automated Acquisition Information
System (AAIS). All ACALA solicitations are available for viewing/downloading,
in addition to procurement history, via the AAIS. The AAIS
can be accessed 24 hours a day, via the Internet at http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CITE: (W-301 SN137910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--GUN, DROGUE
SOL F42630-98-R-60751
DUE 121797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-015-6422ES P/N: 1018-500, Acft ejection
sys (life support) ballistic device. Predominant matl: steel
with explosive charge of 0.0073 lbs, length 5.52", and is ballistic
initiated. 475ea. Applicable to: T-38. Destn: Hill Air Force
Base, Ut 84056-5825 & FMS Countries. Delivery: 30 Apr 99 475
ea Item 0002 NSN 1377-01-137-6038ES Initiator P/N: 1129-1,
Acft eject sys (life support) ballistic device. Predom matl
steel w/explosive chg of. 0053 lbs lg 4.50 india 1.14 in and
is mechanically initiated. 19ea. Applicable to: A37b. Destn:
FMS Countries. Delivery: 31 Mar 99 19 ea Item 0003 NSN 1377-01-138-1551ES
Drogue Gun L.H. P/N: 1018-502, Acft eject sys (life support)
ballistic device. Predom matl-steel w/explosive chg of. 0033
lbs lg 5.52 in and is ballistically initiated 12ea. Applicable
to: Acft Ejection Sys. Destn: FMS Countries. Delivery: 29 Jan
99 12 ea Item 0004 NSN 1377-01-138-1552ES Drogue Gun R.H. P/N:
1018-503, Acft eject sys(life support)ballistic device. Predom
matl-steel w/explosive chg of. 0033 lbs lg 5.52 in. and is
ballistically initiated. 12ea. Applicable to: Acft Ejection
Center. Destn: FMS Countries. Delivery: 29 Jan 99 12 ea The
approximate issue/response date will be 17 Nov 97. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-301 SN137764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 13--GUN AND GUIDE RAIL
SOL N0038398QP022
DUE 120897
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1377-00-005-0009-PF, Ref Nr MB300-1097, Qty 26 EA, Delivery
FOB Origin-----, There are no drawings available., See Note
22 (ACAVI1028055-091)
CITE: (I-301 SN137810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--155MM, HE M795 PROJECTILE, LOAD, ASSEMBLE, AND PACK
SOL N/A
DUE 111497
POC Mr. Steven M. Talmadge, Contracting Officer, (973)724-5663
DESC: The U.S. Army TACOM-ARDEC is seeking qualified firms who
can respond to a request for proposal for the Load, Assemble,
and Pack (LAP) of approximately 78,000 M795 155mm High Explosive
Projectiles. An option to LAP an additional quantity of 78,000
M795 projectiles is included. A qualified source should possess
the capability to load, assemble and pack 155mm projectiles
with TNT utilizing controlled cooling and meet necessary inspection
processes. The manufacturer must have the capability to meet
required delivery and self facilitize. Interested manufacturers
are requested to submit capabilities statements by Electronic
Commerce (EC) to talmadge@pica.army.mil. No solicitation will
be issued as a result of this market survey. This notice is
for information purposes only. See note number 25.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: talmadge@pica.army.mil
EMAILDESC:
CITE: (D-301 SN137781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 14--TRANSPONDER SET
SOL 972550040
DUE 121797
POC Point of Contact - Contact Point, Anne M Crankshaw, 0235.08,
(215)697-4377, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1420-01-343-7101-BM, Ref Nr 500008, Qty 14 EA, Delivery
FOB Origin, Approx Due Date O/A Dec 17 97-- - ---(24469)Herley-Vega
solicited., See Note 22 (ACAVI1028055-092)
CITE: (I-301 SN137811)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--BELL ASSEMBLY, WARNI
SOL SP0920-97-Q-A040
DUE 112497
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97279001522 NSN 1440-00-593-7817, CAGE 10001
Part No LD297791 CAGE 10001 Part No 1545241 CAGE 10001 Part
No 1545242 CAGE 23302 Part No 1545242 12 -EA Del to Lathrop
CA 95330 60 days award. 7 -EA Del to Mechanicsburg PA 17055
60 days award.. Please give price breaks as this is a possible
indefinite delivery order award. Any questions contac Julia
Joseph 614-692-7622. This solicition number is SP092098QA040
all responsible Sources may submit offer which DESC shall consider.
CITE: (I-301 SN137846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--STRAP ASSEMBLY, MISSILE LAUNCHER.
SOL SP0920-98-Q-A037
DUE 121897
POC Contact: name/phone Diane Jackson (614)692-7631 FAX 6911
R solicitations may be obtained 15 days after this publi cation
by contactng the address above or FAX 614-692-2 262. Q, T and
X solicitations may be obtained by access ing the DSCC web
site http: //WWW.DSCC.DLA.MIL/ebb/ebbf rontend.html.
DESC: PR-NO: YPE97289000562 NSN 1440-00-478-0334, CAGE 18876
Part No 10679923 clamp 2, hook 2, pad 1, ring 4, strap 2, tape
2. 415 -EA Del to Mechanicsburg PA 17055 Del by 13 Dec 97.
306 -EA Del to Lathrop CA 95330 Del by 13 Dec 97. Mandatory
purchase from national Industries for the severely handicapped
(Nish). A 12-MONTH (365 day) indefinite delivery, indefinite
quantity purchase order is anticipated. Quantity price breaks
from 200 to 999 each is requested. EST T/C will not exceed
$100,000 all responsible Sources may submit offer which DESC
shall consider.
CITE: (I-301 SN137876)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--HAWK ROCKET MOTORS
SOL DAAH01-98-R-0243
POC Brenda West, Contract Specialist, AMSAM-AC-SA-H, (205) 842-7385
Johnny Kilpatrick, Contracting Officer, AMSAM-AC-SA-H, (205)
7507.
DESC: HAWK Rocket Motors, APN 10242870, Qty: 280 Each. Proposed
action is sole source to Aerojet Propulsion Division, Post
Office Box 13222, Sacramento, California 95813. All sources
interested in subcontracting opportunities should contact Aerojet.
These quantities will be included under Contract DAAHO1-97-C-0017.
See Numbered Note(s): 22.
CITE: (I-301 SN137884)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: USCG Aircraft Repair & Supply Center, H60J Supply Cell,
Bldg. 79, Elizabeth City, NC 27909-5001
SUBJECT: 15--C130 RADOMES
SOL DTCG38-97-R-300005
DUE 120197
POC Point of Contact - Contact Nancy DeBerry, Contract Specialist,
(919)335-6198/Contracting Officer, Martha Hebrew, (919)335-6557
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 requirement was originally synopsized on 17 January
1997. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses in effect through Federal Acquisition Circular 90-41.
This is an unrestricted procurement. The Standard Industrial
Classification Code is 3812 and the Small Business Size Standard
is 750 employees. Item required: CLIN 0001; NSN 1560-01-HR1-8365,
P/N 3330743-11, Radome. Quantity Required: 4 each. Required
delivery is 120 days ARO. Radomes shall be manufactured, tested,
and packaged IAW Lockheed and USAF specifications and drawings,
which are available from USCG/ARSC Contracting Officer for
$100/set. Drawings are proprietary to the OEM but the Coast
Guard has been granted Royalty-Free License for one-time use
of the drawings for this acquisition. Contractors who were
furnished these drawings under the original synopsis/solicitation
need not request them again. Note: Hinge Assembly, P/N 2430500-11,
will be provided by the Coast Guard as GFE in lieu of OEM P/N
2430500-1. Items are to be delivered to USCG Aircraft Repair
& Supply Center, Receiving Section, Bldg. 63, Elizabeth City,
NC 27909-5001. Inspection and acceptance shall be performed
by Defense Contract Management Command at Contractor's facility.
Closing date and time for receipt of offers is 01 December
1997, 3:00 pm, Eastern Standard Time. Facsimile offers are
acceptable and may be forwarded via fax number (919)335-6790.?
FAR provision 52.212-2 applies; evaluation factors will be
price and past performance, and these factors are substantially
equal. In order to evaluation the past performance, offerors
are instructed to provide descriptions of experience in manufacturing
aircraft radomes during the preceeding 2-year period which
include the contract number, agency, point of contact and applicable
phone number. References should be given which reflect recent
contracts with Federal agencies or military organizations.
Note: The Government reserves the right to contact any potential
source of information regarding an offeror's past performance.
Proposals should reflect pricing which is all-encompassing
of tooling, labor, material, etc. The Offerors are also instructed
to include a complete copy of FAR provision 52.212-3, Offeror
Representations and Certifications--Commercial Items with their
offers. The following FAR provisions and clauses apply to this
solicitation and are incorporated by reference: FAR 52.212-1,
Instructions to Offerors--Commercial Items (Jun 1997) FAR 52.212-4,
Contract Terms and Conditions--Commercial Items (May 1997)
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items (Aug 1996) FAR
52.233-3, Protest After Award (Aug 1996) FAR 52.203-6, Restrictions
on Subcontractore Sales to the Government (Jul 1995) Alternate
I (Oct 1995) FAR 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (JAn 1997) FAR 52.211-5, New Material
(May 1995) FAR 52.219-8, Utilization of Small, Small Disadvantaged
and Women-Owned Small Business Concerns (Jun 1997) FAR 52.222-26,
Equal Opportunity (Apr 1984) FAR 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans (APr 1984) FAR
52.222-36, Affirmative Action for Handicapped Workers (Apr
1984) FAR 52.222-37, Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era (Jan 1988) FAR 52.225-3,
Buy American Act--Supplies (Jan 1994) Defense Priorities and
Allocations System Rating: DO-A1. For Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. (AC1027051-06)
CITE: (I-300 SN137649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SPO475-98-Q-S003
DUE 121797
POC Contact: for copies of RFQ solicitations, contact the buyer.
Carl Hudson/BD610/804-279-6071, FAX 804-279-6078 OR 4300 KO
B. Stansbury/804-279-3416
DESC: PR-NO: YPG97279001066 NSN 1560-01-087-7164, support, structural
Lockheed Martin Corp CAGE 81755 P/N 16K0321-809 8 -EA Del to
Richmond VA 23297 Del by 180 days. Drawing approval required.
Other than full and open. See NOTE 22. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
Sources may submit offer which DGSC shall consider.
CITE: (I-301 SN137743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--GFE IN SUPPORT OF PEACE VECTOR V
SOL F42620-98-R-63792
DUE 121797
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-195-0675WF P/N: 5002935-09, Single
ply polycarbonate, non solar used to cover canopy assy. Dim:
40" X 20" X 80". Alternate NSN 1560-01-359-8227WF and P/N 183100-01
2ea. Applicable to: F-16 Acft. Destn: Hill Air Force Base,
Ut 84056-5820. Delivery: 31 Mar 98 2 ea Item 0002 NSN 1560-01-359-2904WF
F16 A/C Fwd Transparency P/N: 5003292-15, Single ply polycarbonate
plastic that is protected by a Indium Tin Oxide Coating (ITO).
Alternate NSN 1560013150376WF P/N 183100-57 29ea. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Mar 98 10 ea 30 Apr 98 10 ea 29 May 98 9 ea The approximate
issue/response date will be 17 Nov 97. To: Sierracin/Sylmar
Corp, Sylmar Ca 91342-3728. To: Texstar Inc, Grand Prairie
Tx 75050-2552. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-301 SN137761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 15--JOINT ASSEMBLY, BLEED AIR
SOL SP0470-98-Q-4332
DUE 121897
POC Kevin Allen, BU813, 804-279-6683. Lt. Martin, Contracting
Officer.
DESC: Solicitation for NSN 1560-00-673-9945/YPG97240000244.
Part #: 1501354/Flexonics Inc, cage 98769 or Part #: 13102-101/Vesper
Corp, cage 70628 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 190 DARO. First
Article/Preproduction Approval Required. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-301 SN137896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RADOME
SOL F34601-98-0010
DUE 121797
POC For copy, Lt Rob Lorton/Ladaa/[405]739-5582, For additional
information contact Lt Rob Lorton/Ladaa/[405]739-5582
DESC: Item 0001 NSN 1560-01-374-6648FW P/N: DAA3331A001-027,
RADOME FOR THE B-2 AIRCRAFT. 2EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 29 JAN
99 2 ea Item 0002 NSN 1560-01-374-6651FW Radome P/N: DAA3331A001-028,
RADOME FOR THE B-2 AIRCRAFT. 2EA. Applicable to: B-2 Aircraft.
Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 29 JAN
99 2 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 AND 0002 NOTE: FAR 52.232-18 "AVAILABILITY
OF FUNDS (APR 1984)" IS APPLICABLE TO THIS PROCUREMENT: FUNDS
ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT. The approximate
issue/response date will be 17 Nov 97. To: Northrop Grumman
Corporation, Pico Rivera Ca 90660 3783. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
See Note (s) NOTE 26..
CITE: (I-301 SN137992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FUEL CELL
SOL F34601-98-Q-04177
DUE 121797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dann Pettit/Ladbc/[405]739-2633
DESC: Item 0001 NSN 1560-01-013-2739AW P/N: 2F1-6-34079-5, Dim:
No 3 fuel cell, 11 1/2 feet long, 2 1/2 feet wide, 3 feet high.
Func: Holds wing center section fuel. Matl: Vithane. 8ea. Applicable
to: E3. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
31 MAR 98 8 ea NEW MANUFACTURED FUEL CELLS FOR THE E-3 AIRCRAFT.
DATA NOT AVAILABLE FOR COMPETITION. The approximate issue/response
date will be 17 Nov 97. The anticipated award date will be
31 DEC 97. Written procedure will be used for this solicitation.
To: Certified Aircraft Parts Inc, Hollywood Fl 33020-1125.
To: Engineered Fabrics Corporation, Rockmart Ga 30153-0000.
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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice.
CITE: (I-301 SN137995)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--FUEL CELL
SOL F34601-98-Q-04181
DUE 121797
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Cindy Patterson/Ladbc/[405]739-2931
DESC: Item 0001 NSN 1560-01-033-2874AW P/N: 2F1-6-34083-5, Dim:
No 7 fuel cell, 11 1/2 feet long, 2 1/2 feet wide, 3 feet high.
Func: Holds wing center section fuel. Matl: Vithane. 10EA.
Applicable to: E3. Destn: Tinker Air Force Base Ok 73145-3020.
Delivery: 30 Apr 98 10 ea The approximate issue/response date
will be 17 Nov 97. The anticipated award date will be 02 Jan
98. Written procedure will be used for this solicitation. To:
Engineered Fabrics Corporation, Rockmart Ga 30153-0000. 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. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
The drawings which will be furnished under this RFP and any
resultant contract are proprietary to __________. Firms interested
in proposing on this RFP must submit the following certificate
signed by an individual authorized to bind your company, or
the bid package will not be furnished. Certificate Regarding
The Use Of Data Proprietary To __________ The offeror hereby
acknowledges that the data to be furnished by the Air Force
furnished by __________ in this solicitation and any resultant
contract is proprietary to __________ and contains the appropriate
proprietary legend. The offeror certifies that he will observe
the following data use restrictions: (1) The limited rights
will be strictly observed. (2) The offeror shall be prohibited
from reproducing in whole or in part any drawing so restricted
except as required to bid request or full contract requirements.
(3) The offeror is so prohibited from incorporating any information
and features of the drawings into other documents or otherwise
utilizing such information except for the performance of the
bid/contract. (4) All drawings or copies thereof will be returned
to the Government at the completion of the bid or contract
period. Note: Faxed solicitation requests can be submitted
to OC-ALC/PKXDA, Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
See Note (s) 26.
CITE: (I-301 SN137996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 15--CONFORMAL FUEL TANK, LEFT HAND
SOL F09603-98-Q-22402
DUE 121797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 1560-01-499-7337FX P/N: 68A250001-1041, Dim:
Apr 35' L x 3 1/2' H x 2' W; Material: Aluminum; Function:
Conformal fuel tanks are a one piece self-contained external
structural tank. 2ea. Applicable to: F-15 Acft. Destn: Robins
Air Force Base Ga 31098-1622. Delivery: 31 Dec 99 2 ea Item
0002 NSN 1560-01-499-7336FX Conformal Fuel Tank P/N: 68A250001-1043,
Dim: Aprx 35' L x 3 1/2' H x 2' W; Material: Aluminum; Function:
Conformal fuel tanks are a one piece self-contained external
structural tank. 2ea. Applicable to: F-15 Acft. Destn: Robins
Air Force Base Ga 31098-1622. Delivery: 31 Dec 99 2 ea Fax
number 912-926-7572. To include option for 2 each. The approximate
issue/response date will be 17 Nov 97. To: The Boeing Company,
Saint Louis Mo 63166-0516. 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-301 SN138001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--UNMANNED AIR VEHICLE WOODEN PROPELLERS
SOL N00421-98-R-1027
DUE 113097
POC Jennifer Trossbach, (301)757-9074
DESC: PROPELLERS SOL N00421-98-R-1027 DUE 113097 POC Jennifer
Trossbach, Contract Specialist, (301)757-9074 The Naval Air
Warfare Center, Aircraft Division, Patuxent River, intends
to procure two types of propellers for the Pioneer Unmanned
Air Vehicle (UAV) Program which currently supports the Navy
and Marine Corps by providing logistic support to the fleet
users. Standard propellers (Sensenich Wood Propeller Company
Part Number W29KH18) will be ordered in quantities ranging
from a yearly minimum of 800 to a yearly maximum of 1500. Rain
propellers (Sensenich Wood Propeller Company Part Number W29KH18R.)
will be ordered in quantities ranging from a yearly minimum
of 50 to a yearly maximum of 300. This acquisition is being
pursued on a sole source basis with Sensenich Wood Propeller
Company, 2008 Wood Court, Plant City, FL 33567 for a base year
plus two options. The statutory authority permitting other
than full and open competition is FAR 6.302-1; only one responsible
source and no other supplies or service will satisfy agency
requirements. Sensenich Wood Propeller Company is the only
authorized manufacturer of propellers by the original equipment
manufacturer for the Pioneer Unmanned Air Vehicle (UAV) program.
SEE NOTE 22.
EMAILADD: Trossbach_Jennifer%PAX9@MR. NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-300 SN137618)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--ARM, CAM-DROOP ROTARY HEAD.
SOL SP0770-98-Q-MC24
DUE 121797
POC Contact: name/phone Michael Cordi/(614)692-4763 R solicitat
ions may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
Html.
DESC: PR-NO: NPC97280003443 NSN 1615-01-148-7310, CAGE 78286
Part No 65105-11002-103 arm, cam-droop rotary head Sikorsky
Aircraft (78286) P/N 65105-11002-103. 210 -EA Del to Lathrop
CA 95330 Del by 240 days AD0 131 -EA Del to Cherry Point NC
28533-5001 Del by 240 days AD0 see NOTE 1 small business size
standard is 500 employees. Solicitation not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the GOVT. Does not possess complete, unrestrictive
technical data; therefore, the GOVT. intends to solicit and
contract with only approved Sources under the authority of
10 U.S.C. 2304 (C) (1). Approved Sources are: Sikorsky Aircraft
Co (CAGE 78286) Automated Best Value Model (ABVM) applies.
While price may be a significant factor in the evaluation of
offers the final award decision will be basedupon 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-301 SN137689)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--SHAFT, RIGID.
SOL SP0740-98-Q-0249
DUE 120197
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: NPC97289000767 NSN 1615-01-018-7514, CAGE 77272
Part No A15D3725-1 shaft, rigid. Boeing helicopter P/N A15D3725-1.
55 -EA Del to Cherry Point NC 28533-5001 Del by 22 Mar 99.
Small business size standard is 1000 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the govern Ment 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: (77272)
beoing helicopter Automated Best Value Model (ABVM) and delivery
evaluatio 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-301 SN137690)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--PISTON AND GUIDE ASSEMBLY. ON BOEING VERTOL MODEL
H-46 HELICOPTER.
SOL SP0740-98-Q-0253
DUE 120197
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97289000781 NSN 1650-00-780-4788, CAGE 77272
Part No A02H4952-1 CAGE 81205 Part No A02H4952-1 piston and
guide assembly. I/A/W Boeing Vertol part number A02H4952-1.
Technical data available at DCSC is proprietary and cannot
be released. 77 -EA Del to San Diego CA 92136-0000 Del by 21
Aug 98. Small business size standard is 1000 employees. Specificatoins,
plans or drawings are not available. This acquisition is for
supplies for which the governmen T 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: (77272)
Boeing helicopter Automated Best Value Model (ABVM) and delivery
evalua tion 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, Del ivery, and past
performance as described in the solcita tion. All responsible
Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137699)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--CLUTCH ASSEMBLY SPRAG
SOL SP0740-98-Q-0233
DUE 121097
POC Contact: name/phone Wilma Ruff, 614-692-1075 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97289000784 NSN 1650-01-079-9171, CAGE 99167
Part No 59469 CAGE 99186 Part No 139576A clutch assembly sprag.
Borg-Warner Corp. , P/N X139576. Sundstrand aorospace., P/N
59469. 100 -EA Del to Tinker AFB OK 73145-9013 Del by 13 Dec
97. Small business size standard is 1000 employees solicitation
not available until 15 days after published in the CBD. this
acquisition is for supplies for which the government does not
possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
Sources under the authority of 10 U.S.C.2304(C)(1). approved
Sources are: Sundstrand Aerospace 99167; Borg-Warner Corp 99186
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137700)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--HOUSING ASSEMBLY, COVER.
SOL SP0740-98-Q-0235
DUE 120197
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97287001363 NSN 1620-00-080-8256, CAGE 8U755
Part No 309348-1 housing assembly, cover. I/A/W aeronautical
Components, P/N: 309348-1. 14 -EA Del to Cherry Point NC 28533-5001
Del by 22 Jul 98. Small business size standard is 1000 employees.
Specificatons, plans or drawings are not available. This acquisition
is for supplies for which the govern Ment 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: (8U755) Aeronautical Components Inc. Automated Best Value
Model (ABVM) and delivery evalua tion factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will based upon a combination of price,
deliv ery, and past performance as described in the solicita
tion. All responsible Sources may submit offer which DCSC shall
consider.
CITE: (I-301 SN137704)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--PISTON, LINEAR ACTUATING CYLINDER. STAINLESS STEEL
MATERIAL, 2.565 INCHES NOMINAL LENGTH,
SOL SP0740-98-Q-0245
DUE 120197
POC Contact: name/phone Cheryl Offenburger, 614-692-4744 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97287001372 NSN 1650-00-221-9641, CAGE 77272
Part No A02H4704-2 synopsis description: "piston, linear actuating
cylinder. Vertol Boeing P/N A02H4704-2.TECHNICAL data in house
is proprietary and cannot be released." 50 -EA Del to San Diego
CA 92136-0000 Del by 28 Feb 99. 21 -EA Del to Lathrop CA 95330
Del by 28 Feb 99. 6 -EA Del to Cherry Point NC 28533-5001 Del
by 28 Feb 99. Small business size standard is 1000 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the govern Ment 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: (77272) Boeing helicopter Automated Best Value Model (ABVM)
and delivery evaluat ion 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, Del
ivery, and past performance as described in the solicit ation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137705)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--REEL ASSEMBLY, DRIVE
SOL SP0740-98-Q-0244
DUE 111797
POC Contact: name/phone Tiffany Givens (614) 692-2374 R solicit
ations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: YPC97294000437 NSN 1615-01-150-3067, CAGE 45402
Part No 0101385-07 reel assembly, Drive. I/A/W HTL/Kin Tech
part number 0101385-07. 42 -EA Del to New Cumberland PA 17070
Del 200 days after date of award 21 -EA Del to Lathrop CA 95330
Del 200 days after date of award solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore, the government intends to solicit
and contract with only approved Sources under the authority
of 10 U.S.C.2304(C)(1). approved Sources are: 45402 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 performanace,
as described in the solicitation. All responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-301 SN137711)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--SLEEVE ASSEMBLY, ROTOR BRAKE. E/I H-1 HELICOPTER.
SOL SP0740-97-Q-0305
DUE 112197
POC Contact: name/phone Lisa Engle, 614-692-1326 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97295000863 NSN 1615-01-174-6691, CAGE 97499
Part No 209-040-172-101 6 -EA Del to New Cumberland PA 17070
Del by 22 Feb 99. Small business size standard is 1000 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the govern Ment 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: 97499 Bell Helicopter Textron Automated Best Value Model
(ABVM) and delivery evaluat ion 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-301 SN137714)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--DISK BRAKE SHOE
SOL SP0740-98-Q-0254
DUE 121797
POC Contact: name/phone Tiffany Givens(614) 692-2374 R solicita
tions may be obtained 15 days after this publication B Y contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPC97296000885 NSN 1630-01-189-8644, CAGE 0B9R9
Part No 5005395 CAGE 25500 Part No 5005395 disk Brake shoe.
Aircraft Braking Systems Corp P/N 5005395. 115 -EA Del to Jacksonville
FL 32212-0097 Del 120 days after date of award 68 -EA Del to
San Diego CA 92136-0000 Del 120 days after date of award 121
-EA Del to New Cumberland PA 17070 Del 120 days after date
of award solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive technical data; therefore,
the government intends to solicit and contract with only approved
soources under the authority of 10 U.S.C. 2304(C)(1). approved
Sources are: 25500 Automated Best Value Model (ABVM) applies.
while price may be a significant factor in the of offers, the
final award decision will be based upon a combination of price
and past performanace, as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137716)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--CONNECTOR AND COIL
SOL SP0740-98-Q-0262
DUE 121097
POC Contact: name/phone Wilma Ruff, 614-602-1075 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97296000889 NSN 1650-00-798-7340, CAGE 99167
Part No 695540 CAGE 99167 Part No 718171 connector and coil.
Sundstrand Aerospace P/N 718171. 42 -EA Del to Tinker AFB OK
73145-9013 Del by 20 Dec 97. 24 -EA Del to New Cumberland PA
17070 Del by 20 Dec 97. Small business size standard is 1000
employees solicitation not available until 15 days after published
in the CBD. this acquisition is for supplies for which the
governemnt does not possess complete, unrestrictive technical
data; therefore, the government intends to solicit and contract
with ohly approved Sources under the authority of 10 U.S.C.
2304 (C) (1). Approved Sources are: Sundstrand Aerospace 99167
all responsible Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137717)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--BALL SCREW AND NUT
SOL N0038398YTC07
DUE 011298
POC Point of Contact - Contact Point, Donald C Hinkson, 0234.06,
(215)697-2598, Fax, (215)697-3161
DESC: NSN 7R-1650-00-125-9886-PF, Ref Nr (73030) 746551-10 AND
746551-9, Qty 68 EA, Delivery FOB Origin--THE ONLY APPROVED
SOURCE TO REPAIR THE BALL SCREW AND NUT IS (088K1) BEAVER AEROSPACE
AND DEFENSE. NAVICP'S INTENT IS TO PLACE A LONG-TERM CONTRACT
WITH BEAVER AEROSPACE FOR A ONE YEAR BASE WITH FOUR (4) ONE
YEAR OPTIONS. THE REFERENCE ITEM WAS LAST REPAIRED UNDER CONTRACT
N00383-93-D-013U AT A UNIT PRICE OF $13,904. THE SUBSEQUENT
CONTRACT WILL ALSO INCLUDE COMMERCIAL ASSET VISIBILITY (CAV)
REPORTING. THE BALL SCREW AND NUT IS USED ON THE F-14 AIRCRAFT.,
See Note 22 (ACAVI1028055-093)
CITE: (I-301 SN137812)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SENSOR, TEMPERATURE
SOL SP0920-98-Q-A032
DUE 111897
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97280000317 NSN 1660-00-075-0694, sensor, temperature
CAGE 73030 Part No 588535-1 no releasable data sufficient for
manufacturing purposes. 22 -EA Del to Lathrop CA 95330 Del
by 10 Jul 98. 26 -EA Del to New Cumberland PA 17070 Del by
10 Jul 98. Other than full and open competition: part numbered
item. Products offered clause applies. PR quantity: 48 EA destinations:
Stockton, CA 95296-0130, New Cumberland, PA 17070-5001 delivery
schedule: 48 each 30 days ADA. Set-aside type: unrestricted
(sole Source/single Source) (no preference) size standard:
1000.
CITE: (I-301 SN137839)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--TRAFFIC AVOIDANCE AND COLLISION SYSTEM FOR EXECUTIVE
HELICOPTER
SOL TBD
POC Randall Cohen, Air-2.3.1.1, (301) 757-5231
DESC: The Naval Air Systems Command intends to negotiate with
B.F. Goodrich for the procurement of ten (10) TCAS systems
which will be installed by Sikorsky Aircraft Corporation on
the VH-60N and VH-3D Helicopters. NAVAIR has previously procured
B.F. Goodrich manufactured TCAS systems for VH-60N Helicopter;
this procurement will comprise the last lot of TCAS systems
required for the Executive Helicopter. The B. F. Goodrich manufactured
TCAS is the only known system which is form, fit and functionally
compatble with previously procured TCAS systems which are approved
for installation of the VH-60N helcopter. See Note 22.
EMAILADD: cohenrs.jfk@navair.navy.mil or cohenr.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-301 SN137935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quinten Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--CONTROL HEATER
SOL fd205098-13156
DUE 111397
POC The Point of Contact is gary maclane, ldksf, Phone: 210 925-6603,
FAX: 210 925-1073
DESC: gen char-c/o controller, storage cabi net with 3 drawers,
power cables; 50 hz or 60 hz with a 220 volts power source;
ei id-f100-pw-100/200/220/220engien; functional desc-used to
heat up the various pwa heaters used for assemblingeng serd
no. 0059
LINKURL: http://www.kelly-afb.org/links/procur.htm
LINKDESC:
EMAILADD: gtmaclan@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-300 SN137634)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--USS ARCTIC (AOE-8), SSP 042-98, PRAV
SOL N62678-98-R-0017
DUE 121997
POC Pamela Guertler, (757)396-5041 extension 422
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractors' inspection dates and location will be determined
at a later date. The availability dates are tentatively set
for January 13, 1998 through April 10, 1998. The place of performance
is the U.S. Naval Base, Norfolk, VA. The place of performance
is restricted to the homeport area.
CITE: (W-301 SN137782)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 20--CHAIR,OPERATOR
SOL N0010498QBE16
DUE 121697
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)790-6305, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)790-1859
DESC: NSN 1H-2090-01-177-9883-X5, SPEC NR TDP VER 005, Qty 13
EA, Deliver to Receiving Officer Fisk Norfolk Norfolk VA --
complete and adequate technical data is not available., See
Notes 9,22 (ACNSPCC1028056-112)
CITE: (I-301 SN137816)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--BELT, VEHICULAR SAFETY. TWO POINT STYLE. ON HMMWV.
NOTE 1 DRAWING REFERENCE TO MIL-C-46168
SOL SP0750-98-Q-0084
DUE 120897
POC Contact: Julie brill, (614)692-1278. R solicitations may
be obtained 15 days after this publication by contacting the
address above or FAX 614-692-2262. Q, T and X soli citations
may be obtained by accessing the DSCC web SI te http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280004470 NSN 2540-01-203-0183, CAGE 34623
Part No 5590547 CAGE 70308 Part No E06879-00 belt, vehicular
safety. I/A/W U.S. Army drawing number 12340809. 2,200 -EA
Del to Lathrop CA 95330 Del by 90 days after date of award.
2,470 -EA Del to New Cumberland PA 17070 Del by 90 days after
date of award. See NOTES 1 & 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT. ON M1 SERIES TANKS.
SOL SP0750-98-Q-0113
DUE 120597
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97288000483 NSN 2540-01-133-5389, CAGE 19207
Part No 12312157 cushion, seat, vehicular. I/A/W U.S. Army
drawing 19207 12312157 and latest revisions. 333 -EA Del to
New Cumberland PA 17070 Del by 120 days fater date of award.
163 -EA Del to Lathrop CA 95330 Del by 120 days after date
of award. See NOTES 1 & 9. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
P.O. Box 3990, Columbus, OH 43216-5000, by FAX (614)692-2998
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/ closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery and past performance as described in in
the solicitation. All responsible Sources may submit offer
which DCSC shall consider.
CITE: (I-301 SN137696)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0770-98-Q-MC62
DUE 121797
POC Contact: name/phone - Laurie Gambert/614-692-4279. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97288000491 NSN 2590-01-107-9917, MIL spec or
drawing: 11664388-3 control assembly, push-pull I/A/W army
drawing 11664388-3 1,246 -EA Del to New Cumberland PA 17070
Del by 100 days ADO. 764 -EA Del to Lathrop CA 95330 Del by
100 days ADO. See NOTES 1 and 9. Small business size standard
is 500 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, Attn: DSCC-VTRD.
p.o. Box 3990, Columbus, OH 43216-5000, by FAX (614) 692-2998
or Call (614) 692-2344. Request should include the IFB/ RFP/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 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 solicitaiton.
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-301 SN137697)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--SPOOL, COUPLING, SHIFT.
SOL SP0750-98-Q-0134
DUE 121897
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97290000573 NSN 2590-00-887-5769, CAGE 19207
Part No 10908657 spool, coupling, shift. per army drawing 10908657.
54 -EA Del to (Call contracting office) Del by 150 days after
date of award. Small business size standard is 1,000 employees.
Solicitation not available until 15 days after published in
the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, p.o. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and delivery evaluation (DEF) factor 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-301 SN137701)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--TORSION BAR, SUSPENSION. STEEL.
SOL SP0750-98-Q-0100
DUE 121497
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97287001392 NSN 2510-00-871-2887, CAGE 19207
Part No 10898193 torsion bar, suspension. part number 10898193
made in accordance with army drawing 19207 10898191 and all
currrent related data. 139 -EA Del to New Cumberland PA 17070
Del by 380 days after date of award. Small business size standard
is 1,000 employees. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center, Columbus, Attn: DSCC-VTRD,
p.o box 3990, Columbus, OH 43216-5000, by FAX (614))692-2998,
or Call (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, military,
and commercial specifications cannot be provided by DSCC. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible Sources may submit offer which
DCSC shall consider.
CITE: (I-301 SN137706)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--TORSION BAR, SUSPENSION
SOL SP0750-98-Q-0099
DUE 121497
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97287001393 NSN 2510-01-108-5304, CAGE 19207
Part No 12292010-4 torsion bar, suspension. per army drawing
12292010. 57 -EA Del to New Cumberland PA 17070 Del by 380
days after date of award. Small business size standard is 1,000
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center, Columbus, Attn: DSCC-VTRD, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZPC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137707)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--SUPPORT, TRANSVERSE, ENGINE.
SOL SP0750-98-Q-0096
DUE 121497
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97287001394 NSN 2510-01-110-3979, CAGE 19207
Part No 12298291 support, transverse engine I/A/W TACOM Dwg
12298291 105 -EA Del to New Cumberland PA 17070 Del by 180
days after date of award. Small business size standard is 1,000
employees. Solicitation not available until 15 days after published
in the CBD. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, Attn: dsccvtrd, P.O. Box
3990, Columbus, OH 43216-5000, by FAX (614)692-2998 or Call
(614)692-2344. Requests should include the IFB/RFP/RFQ number,
opening/closing, NSN, YPC/ZC or NPC number; buyer's name and
your complete name and address. Federal, military, and commercial
specifications cannot be provided by DSCC. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137708)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--SHROUD, EXHAUST.
SOL SP0750-98-Q-0094
DUE 121497
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97287001474 NSN 2590-01-384-1450, CAGE 19207
Part No 12385085 CAGE 80212 Part No 12385085 shroud, exhaust.
per army drawing 19207 12385085 115 -EA Del to New Cumberland
PA 17070 Del by 160 days after date of award. 78 -EA Del to
Lathrop CA 95330 Del by 160 days after date of award. Small
business size standard is 1,000 employees. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137709)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CAP, HUB. POLYCARBONATE PLASTIC. ON M1 TANK FIRST
ARTICLE TEST IS REQUIRED IN ACCORDANCE
SOL SP0750-98-Q-0112
DUE 121597
POC Contact: Robert H. Garman, (614)692-1329. R solicitations
M AY be obtained 15 days after this publication by conta cting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC W Eb site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97288000474 NSN 2530-01-063-5862, CAGE 12204
Part No XM66061 CAGE 19207 Part No 12274539 cap, hub. polycarbonate
Plastic. used on M1 tank per army (19207) drawing 12274539
and all related data. 1,551 -EA Del to Lathrop CA 95330 Del
by 230 days after date of award. 1,572 -EA Del to New Cumberland
PA 17070 Del by 230 days after date of award. See NOTES 1 &
9. Small business size standard is 1,000 employees. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990 Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/ closing,
NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
and Delivery Evaluation Factor (DEF) apply. While price is
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137710)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--CRANKSHAFT, ENGINE. IN DETRIOT DIESEL 53 SERIES
DIESEL ENGINE.
SOL SP0750-98-Q-0130
DUE 121897
POC Contact: Julia M. Lewis, (614)692-1097. R solicitations may
be obtained 15 days after this publication by contact ing the
address above or FAX 614-692-2262. Q, T and X S olicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97280003706 NSN 2815-01-367-2053, CAGE C7432
Part No 23504732 CAGE 72582 Part No 23504732 crankshaft assembly,
engine, as used in detriot Diesel series 53 Diesel engine.
detriot Diesel P/N 23504752. 14 -EA Del to Barstow CA 92311
Del by 120 days after date of award. 23 - EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. 37 -EA Del to
Lathrop CA 95330 Del by 120 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. 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-301 SN137692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 28--DUCT,EXHAUST,AIRCRA
SOL N0038398QD030
DUE 120897
POC Point of Contact - Contact Point, Lucinda P Williams, 0221.13,
(215)697-3408, Fax, (215)697-3161, Contracting Officer, Steven
C Lackatos, 0221.01, (215)697-3723
DESC: NSN 3G-2835-01-180-0358-GF, SPEC NR TDP VER 003, Qty 23
EA, Delivery FOB Origin, Contract 100 Percent Small Business
Set Aside, See Note 22 (ACAVI1028055-094)
CITE: (I-301 SN137813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--WEIGHT SET, GOVERNOR. FOR THE IHC SOLAR TITAN GAS
TURBINE MODEL
SOL SP0740-98-Q-0239
DUE 121797
POC Contact: name/phone Wilma Ruff, 614-692-1075 R solicitation
S may be obtained 15 days after this publication by Co ntacting
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPC97293001646 NSN 2910-00-939-8507, CAGE 99167
Part No 39496-0 flyweight set, governor, consisting of 2 matched
governor weights. Sundstrand turbomach (IHC solar) part number
39496-0. no additional technical data available at DCSC for
this solicitation. 59 - EA Del to Lathrop CA 95330 Del by 13
Nov 98. 20 -EA Del to Cherry Point NC 28533-5001 Del by 13
Nov 98. Small business size standard is 1000 employees solicitation
not available until 15 days after published in the CBD. This
acquisition is for supplies for which the GOVT. Does not possess
complete, unrestrictive technical data; therefore, the GOVT.
intends to solicit and contract with only approved Sources
under the authority of 10 U.S.C. 2304 (C) (1). Approved Sources
are: Sundstrand Aerospace 99167 all responsible Sources may
submit offer which DCSC shall consider.
CITE: (I-301 SN137702)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 29--CUTOUT RELAY, ENGINE GENERATOR
SOL SP048098Q9205
DUE 120397
POC John Courtis, Contract Specialist (804)279-4348
DESC: NSN 2925-00-673-4564, Spec Mil-C-5026 Rev F. Delivery to
New Cumberland, PA and Tracy, CA. Delivery by 1 March 1998.
When calling, be prepared to state name, address, and solicitation
number. See notes 9 and 23. All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jcourtis @dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-301 SN137937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Naval Sea Logistics Center, P.O. Box 2060, 5450 Carlisle
Pike, Mechanicsburg, PA 17055-0788
SUBJECT: 31--TAPERED ROLLER BEARING, AND SPHERICAL ROLLER BEARING
SOL N65538-98-Q-0006
DUE 111297
POC Contact, John Wert, 717/790-2089/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. Solicitation number N65538-98-Q-0006 is issued
as a request for quotation (RFQ). Corpus Christi Army Depot
requires replacement Upper and Lower Bearings for the Whirl
Tower System Main Drive Shaft. The following items are to be
quoted: 1 ea. tapered roller bearing, 40 inch inside diameter,
50 inch outside diameter, 14 inch width, and weighs 1733 pounds
(located in the upper bearing housing on the CH-53E Blade Balance
Test Stand); 1 ea. spherical roller bearing, 23.622 inch inside
diameter, 34.252 inch outside diameter, 7.874 inch width, and
weighs 843 pounds (located in the lower bearing housing). Special
Note: None of the above items will be used on any aircraft!
Offers are due on 12 November 1997, 4:00 PM (Local Time Mechanicsburg,
PA) and are to be sent to Naval Sea Logistic Center, 5450 Carlisle
Pike, Attn: Code N01C, Mechanicsburg, PA 17055. Point of contact
for information regarding this solicitation is Mr. John Wert,
(717)790-2089. See Note 22,*****
CITE: (W-301 SN137975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 141 LS Contracting Office, 2 South Olympia Avenue, Fairchild
AFB, WA 99011-9439
SUBJECT: 39--MEZZANINE AND VERTICAL RECIPROCATING CONVEYOR SYSTEM
SOL DAHA4597T0450
DUE 112697
POC Denise Kaufmann, 509-247-7224
DESC: Furnish the following: 1ea Mezzanine, 1208 Sq Ft. 20 ga
roof decking to include stairway, gate and hand rails. Size:
16' x 60'. 1ea Vertical Reciprocating Conveyor system. Fitted
with a lift and lower drive function. Size: 48' x 48'. Specifications
are available upon request.
CITE: (W-301 SN137805)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--PALLET, MATERIEL HANDLING, GRADE A,
SOL SP050098Q3282
DUE 123097
POC Contracting Officer: Darrell L. Moresi/HBA77/(215) 697-3006,
Buyer: Same
DESC: PR--NO: YPI97282001830, NSN 3990-00-935-7960, @Maximum
weight capacity not rated, @Material wood, @face type single,
@Face construction Slated, @Platform Side design overhanging,
@overall length 40.000 Inches nominal @Overall width 48.000
Inches nominal, @Platform Overall Height 5.375 Inches Minimum,
tech data package availability: 500 -EA Del to Oakland CA 94625-5010,
Del by 17 Oct 97. 5,000 -EA Del to Tracy, Ca 95376. Del by
30 DEC 97. SPECS: NN-P-71C. Primary quantity: 5000, Deliveries
to Conus (Excluding Alaska). Delivery Schedule: 60 Days. Note
1 applies. Size Standard: 500. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-301 SN137981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 42--SUIT, SURVIVAL, COLD WATER. INTERNATIONAL ORANGE
WITH STORAGE BAG. UNIVERSAL SIZE, 110 T0 330 LB,
SOL SP0760-98-Q-0139
DUE 120397
POC Contact: name/phone Brenda G. Owens, (614) 692-3707 R solic
itations may be obtained 15 days after this publicatio N by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfront end.html.
DESC: PR-NO: YPC97294000540 NSN 4220-01-251-6466, CAGE 1CJ91
Part No OC4000 CAGE 63806 Part No iss-590 355 -EA Del to Mechanicsburg
PA 17055 Del by 45 days after date of award. See NOTE 1 and
26. Small business size standard is 500 employees. Solicitation
not availbale until 15 days after published in the CBD. Specifications,
plans or drawings are not available. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-301 SN137713)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 42--NON-DEVELOPMENTAL, PORTABLE, HIGH PRESSURE BREATHING
AIR COMPRESSOR (4500 PSI) TO FILL BREATHING AIR CYLINDERS USED
WITH OPEN-CIRCUIT SELF-CONTAINED BREATHING APPARATUS FOR FIRE
FIGHTING EQUIPMENT
SOL N/A
POC Contact, Evelyn Lamendola, 703/602-8200/Contracting Officer,
Thomas Bikowski, 703/602-8200
DESC: The Naval Sea Systems Command (NAVSEA) will be procuring
a non-developmental, portable, High Pressure Breathing Air
Compressor (HPBAC) (4500 psi) to fill breathing air cylinders
used with open-circuit self-contained breathing apparatus for
fire fighting equipment using one or more Blanket Purchase
Agreements(s) (BPA) under existing General Services Administration
(GSA) Federal Supply Schedule (FSS) Multiple Award contracts.
The HPBAC is in the Federal Supply Class (FSC) Group 42, Part
I, Section B, of the GSA FSS. The estimated order quantity
for a five year BPA is 1,000 HPBACs. During the ordering period,
the Government may conduct competitions for additional BPAs
covering HPBACs. POC is Evelyn Lamendola, SEA 02411N, at the
same address and/or FAX (703) 602-6235.
CITE: (W-301 SN137897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 43--DESIGN AND INSTALLATION OF TWO (2) PRESSURE DEMAND
BREATHING AIR SYSTEMS
SOL F04700-98R-0005
DUE 112497
POC Contact David Schory, Contract Negotiator, FAX (805) 258-7842,
Phone #: (805) 277-3900, extension 2263; or John Adair, Contracting
Officer, (805) 277-3900, extension 2230.
DESC: This is a combination synopsis and solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested, and a written solicitation
will not be issued. The solicitation number is F04700-97Q-0005.
This is a Request for a Quotation. This solicitation document
and incorporated provisions and clauses are those in effect
through the Federal Acquisition Circular (FAC) 90-46 and DAC
91-12. The Air Force Flight Test Center (AFFTC) has a requirement
to design, build, and furnish all labor, materials, equipment,
and supervision required to install a pressure demand air breathing
system in buildings 1600-A, and 1634, located at 300 East Mojave
Blvd, Edwards Air Force Base, CA. The purpose of this system
is to provide a safe, reliable, and healthy air breathing system,
that will protect the painters painting various military aircraft.
The specific requirements for each building are as follows:
(1.) For Building 1600-A, provide the following: (a.) Provide
an oil-less or oil free rotary compressor that can adequately
support eight (8) personnel on a continuous demand basis. Compressor
needs to be installed outside of the building with a weather
package, (b.) Breathing air purifier that can adequately support
eight (8) personnel on a continuous demand. Purifier needs
to be installed inside of the building in the walkway area,
(c.) Provide an air storage tank that can adequately support
eight (8) personnel. This tank needs to be installed outside
the building with a weather package (if required), (d.) The
system must be hard plumbed into the building. Plumbing required
for an air breathing system that is designed for eight (8)
people (four breathing outlets per wall, on two walls, equally
spaced, with female quick disconnects that connect up to 3M
W-3239 male quick disconnect fittings.) Plumbing will be leak
free, (e.) System will be electrically hooked up, (f.) The
air compressor, breathing air storage tank, and outdoor plumbing
need to be painted to match the building's exterior paint color,
(g.) The system being installed must meet OSHA regulations
for air breathing standards as well as meeting California electrical
and mechanical codes, (h.) The system installed must be a "turn
key" operation, (i.) The contractor is responsible for ensuring
that all work meets the requirements of Federal, State, and
local building codes, including but not limited to; Uniform
Building Code (UBC), Uniform Mechanical Code (UMC), and Uniform
Plumbing Code (UPC). (2.) For Building 1634, the same requirements
and specifications apply except that the pressure demand air
breathing system must be designed to adequately support seventeen
(17) personnel. Specifically, six breathing outlets per wall,
on two walls, equally spaced, with female quick disconnects
that connect up to 3M W-3239 male quick disconnect fittings
in the aircraft painting booth, all equally spaced. Two (2)
breathing outlets on the inside wall, right of the eyewash
in the AGE Paint Room with female quick disconnects that connect
up to 3M W-3239 male disconnects fittings. Two (2) breathing
outlets on the inside wall, right of the Binks oven in the
AGE Prep Room with female quick disconnects that connect up
to 3M W-3239 male quick disconnect fittings. One (1) outlet
in the Metal Etching Room near the eyewash station with female
quick disconnects that connect up to 3M W-3239 male quick disconnect
fittings. AFFTC intends to use delivery time, past performance,
and price in evaluating and award. The Simplified Acquisition
Procedure (SAP) will be used in awarding this contract by written
quotation. The following FAR and DFAR clauses apply: 52.212-1,
52.212-3, 52.212-4, 52.212-5, 52.219-14, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.232-28, 252.212-7001, 252.225-7001,
and 252.225-7036. The SIC Code is 3564, and the business size
standard is 500. This requirement is 100% set aside for small
business. Dealers and distributors must offer the product of
a small business manufacturer. A mandatory site visit for both
buildings will be held at Edwards Air Force Base at 0900 a.m.
on 10 November 1997. Contact David Schory, Contract Negotiator,
AFFTC/PKAB, 5 South Wolfe Avenue, Edwards Air Force Base, CA
93524-1185, at (805) 277-3900, extension 2263, by 6 Nov 1997
if you will be attending this mandatory site visit. All written
quotations are due by 24 November 1997. Fax responses to (805)
258-7842. Telephone requests to be placed on the mailing list
will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: schoryd%pk@mhs.elan.af.mil
EMAILDESC:
CITE: (W-300 SN137662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER ELEMENT, FLUID. ITEM IS REQUIRED TO BE CLEANED
FOR OXYGEN AND
SOL SP0770-98-Q-MC37
DUE 112897
POC Contact: name/phone Karen bane/2-1373 R solicitations may
B E obtained 15 days after this publication by contactin G
the address above or FAX 614-692-2262. Q, T and X Sol icitations
may be obtained by accessing the DSCC web S ite http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPC97296001071 NSN 4330-00-684-6699, CAGE 81412
Part No AC7129E6CP CAGE 94592 Part No 9056-4661 filter element,
fluid. Special cleaned for oxygen service. I/A/W Treadwell
Corp. (CAGE 81412) part number AC7129E6CP or fluid conditioning
Products Inc. (CAGE 94592) part number 9056-4661. 74 -EA Del
to Mechanicsburg PA 17055 Del by 23 Sep 98OR deliver within
90 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 governement intends to solicit and contract
with only approved Sources under the authority of 10 U.S.C.2304(C)(1).
Approved Sources are: 81412, 94592. Automated Best Value Model
(ABVM) and delivery evaluation facot (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-301 SN137703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 44--PURIFIER UNIT, AIR
SOL F09603-98-Q-21105
DUE 121897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Debbie Darsey/Lfka/[912]926-5554
DESC: Item 0001 NSN 4450-01-328-4938 P/N: 68D110059-1003, Dimensions:
30" x 40" x 63"; Function: Provides breathing gas to acft pilots.
6ea. Applicable to: F-15 Acft. Destn: DSR004. Delivery: 30
Apr 98 6 ea Fax number 912-926-7572. The approximate issue/response
date will be 18 Nov 97. To: Seyer Industries Inc, Saint Peters
Mo 63376-3903. 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-301 SN138000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 45--ATOMIZER ASSEMBLY
SOL SP056098Q3869
DUE 112897
POC Contracting Officer:Judy Nicastro/WAC08/(215)697-4008,Buyer:Cynthia
Watson/WAC12/(215)697-2944
DESC: PR-NO YPI97282001915, NSN 4530-01-197-7168, Atomizer Assembly,
stainless steel, 25 9/16 inches long, internal tube, end cap,
and nozzle. Designed for high-grade hydrocarbon fuels. Per
Babcock and Wilcox P/N 1039-0282. Technical data is proprietary
and cannot be released for manufacturing purposes. 26 -AY del
to (Call contracting Office), Del by 31 Jul 97. SPECS:P/N (58529
4538529, Predominant Mater:Stainless steel, 25 9/16, Primary
Quantity: 26, Deliveries to CONUS(Excluding Alaska), Delivery
Schedule:60 Days, Offers will be evaluated with a 10% preference
for small disadvantaged business concerns, While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please fax request to
(215)697-6333, X1462, X2978.
CITE: (W-301 SN138004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: 46--PROJECT 97-104 POTABLE WATER IONIZATION
SOL 500-98-1-7967-0004
POC Donna Ross, (518)462-3311 Ext. 2616
DESC: The Stratton VA Medical Center, 113 Holland Ave., Albany,
New York intends to award a sole source contract to Liquitech,
Inc., 649 Executive Drive, Willowbrook, IL 60521. The requirement
is to provide three (3) electronic purification systems for
two (2) existing hot water systems to eliminate the existence
of Legionella bacteria in the hot water recirculation as follows:
Application 1 for the lower hot water distribution systm serving
six floors and a total of 47 beds, cafeteria and the laundry;
One (1) Model XLTC10 Electronic Control Unit; One (1) Model
XLTF58 - 6/4 Liguitech 4" Flow Cell; One (1) Model XLTF58 -
6/4 Spare Liquitech 4" Flow Cell; One (1) Model STC-CTP Copper
Colorimeter Test Kit. Application 2 for the upper hot water
distribution system serving seven floors and a total of 354
beds: Two (2) Model XLTC10 Electronic Control Units; Two (2)
Model XLTF58 - 6/4 Liquitech 4" Flow Cells; Two (2) Model XLTF58
- 6/4 Spare Liquitech 4" Flow Cells; One (1) Model STC-CTP
Copper Colorimeter Test Kit. Installation to be perormed by
others with the supervision, engineering and consultation provided
by the vendor. The company representatives shall be on site
to provide the necessary start up supervision. The company
shall provide on-site training of VAMC personnel on the operation,
monitoring, and maintenance of the systems. Training shall
be coordinated with the A/C Shop Foreman at a time most convenient
for medical center personnel and shall last approximately two
to three hours. Warranty: Five (5) years from date of start
up. Two operating and maintenance manuals will be provided.
Equipment will be delivered FOB destination. This notice of
intent is not a request for competitve proposals. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures and in accordance with FAR
Part 12.6 Streamlined Procedures for Evaluation and Solicitation
for Commercial Items. No telephone request will be accepted.
Anticipated award will be 15 days after publication.
EMAILADD: ROSS,D@VA.GOV.
EMAILDESC:
CITE: (W-301 SN137976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. (HOSE ASSY - ENGINE
FEED, STA 563.89)
SOL SP0740-98-Q-0164
DUE 121797
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97280004177 NSN 4720-01-290-1986, CAGE 26512
Part No 160D950341-3 hose assembly, nonmetallic 100 -EA Del
to Mechanicsburg PA 17055 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.automated best value model
(ABVM) and Delivery Evaluation Factor (DEF) apply. while price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price delivery
and past performance as described in the solicitation. All
responsible Sources may submit offer which DCSC shall consider.
CITE: (I-301 SN137693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL. END ITEM: KC-135 AIRCRAFT.
SOL SP0770-98-Q-MC34
DUE 112497
POC Contact: name/phone: Joseph Garland, 614/692-3815. R solici
tations may be obtained 15 days after this publication by contacting
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing T HE DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronte
nd.html.
DESC: PR-NO: YPC97295001035 NSN 4710-01-165-7002, CAGE 24586
Part No 65-69311-1 CAGE 82918 Part No 65-69311-1 Tube assembly,
metal. Boeing Co. P/N 65-69311-1 27 -EA Del to Tracy CA 95376
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 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: globe Engineering
Co. and Boeing defense and aerospace. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-301 SN137715)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL F41608-97-R-44491 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: Correction: Part Number is changed from "4081730-01" to
read "4084270-01. Proposal due date reestablish to 6 Nov 97.
GOVERNMENT FURNISH DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
All other information publicized in the original synopsis is
correct. *****
CITE: (I-301 SN137757)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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, SHUTTLE (VALVE, SHUTTLE-FAN FRAME TOTAL PRESSURE).
SOL SP0740-97-Q-3464
DUE 121797
POC Contact: name/phone Sara Hansford/AEBA1/614-692-3644 R soli
citations may be obtained 15 days after this publicati on by
contacting the address above or FAX 614-692-2262. Q, T and
X solicitations may be obtained by accessing the DSCC web site
http: //WWW.DSCC.DLA.MIL/ebb/ebbfron tend.html.
DESC: PR-NO: YPC97199000964 NSN 4820-01-283-5919, CAGE 07482
Part No 9542M42G05 valve, shuttle P/N: 9542M42G05. 88 -EA Del
to Tinker AFB OK 73145-9013 Del 30 days after award 10 -EA
Del to Tracy CA 95376 Del 30 days after award PR-NO: YPC97226000806
48 -EA Del to Tinker AFB OK 73145-9013 Del 30 days after award
20 -EA Del to Tracy CA 95376-5000 Del 30 days after award solicitation
not available until 15 days after published in the CBD. specifications,
plans or drawings are not available.while price will be a significant
factor in the evaluation of offers, the final contract award
price may be based upon a combination of price and delivery
as described in this solicitation. All responsible Sources
may submit offer which DCSC shall consider.
CITE: (I-301 SN137691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 49--LOADING STATION, MAG
SOL F09603-98-Q-21095
DUE 121797
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Debbie Darsey/Lfka/[912]926-5554
DESC: Item 0001 NSN 4920-01-092-8245DQ P/N: CD04G1547-50, Material:
Aluminum and steel; Dimensions: 48" x 31" x 76" 2ea. Applicable
to: F-15 Acft. Destn: DSR004. Delivery: 30 Apr 98 2 ea Fax
number 912-926-7572. The approximate issue/response date will
be 17 Nov 97. To: Allied-Signal Inc, Teterboro Nj 07608-1170.
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-301 SN137999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment--Potential
Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 49--WELDING SYSTEM
SOL N/A
DUE 120197
POC Terence J. McGinn CTQ2TM, Fax (703) 784-5826
DESC: The Marine Corps Systems Command (MARCORSYSCOM) is researching
replacement options for their aging fleet of mobile welding
systems. In order to form a comprehensive collection of the
various welding systems available, MARCORSYSCOM is requesting
information in the form of brochures and letters of interest
from the manufacturers of mobile welding systems. Some features
which are of interest to the Marine Corps are as follows: a
trailer mounted welding system/unit which (1) is capable of
performing Gas, Gas Metal Arc, Gas Tungsten Arc, Shielded Metal
Arc, Fluxed Core Arc, Air Carbon Arc Gouging, and Plasma Cutting
(2) is not government unique and has been on the market for
at least one year (3) is equipped with a deck mounted generator/welder,
compressor, and pressure cylinders for oxygen, propylene, argon,
and CO2 with full length weatherproof enclosures which are
padlock secured for stowage of equipment (4) contains reels
inside enclosure for stowing hoses, chords, and cables along
with compartments for stowing equipment and consumables (5)
has a transportable, padlock secured enclosure whose sides
fold down as work surfaces (6) has lifting eyes for sling handling
of entire unit (7) has a rotary air compressor delivering at
least .17 m^3/min @ 690 kPa (6 cfm @ 100 psi ) (8) has equipment
and controls for the air cooled GTAW unit built into the welder/generator
or included as accessory items (9) has a skid mounted basic
welding machine which can be removed from the assembly and
lifted by a 10k forklift (10) has a life expectancy of 10 years
(11) is capable of storage and operation without special preparation
in temperatures ranging from -31 C to 52 C (-25 F to 125 F)
in all environments, and is provided with a weatherproof cover
for protection during periods of nonuse (12) is mounted to
a HMMWV compatible Marine Corps trailer or is capable of being
towed by a HMMWV (13) is provided with controls and equipment
to allow welding up to 15.25 m (50 ft.) from the main unit,
including hi-low idle sensing when welding (14) is powered
by a liquid cooled, diesel engine driven alternator/generator
(15) has a welder/generator which (a) is capable of AC and
DC constant current output of 40 to 250 amp for manual welding
(b) is rated at 250 amp 100% duty cycle (c) produces 10kW 115/230
V, 60 Hz AC, with two 20 amp 115 V duplex receptacles and one
50 amp 115/230 V receptacle capable of 43 amp at 230 V (d)
has shock absorbing deck mounts and weather protection which
provide access and security when generator is removed (e) weighs
a maximum of 500 kg (1100 lb) dry (f) has sound attenuation
to < 75 dB @ 7.62 m (25 ft) with a vertical exhaust protected
from the weather (g) has an engine hour meter, oil pressure,
coolant temperature, fuel level, and volt and amp gauges. Interested
parties should send technical brochures and letters of interest
to COMMANDER, ATTN: T. J. McGINN, MARCORSYSOM, 2033 BARNETT
AVE SUITE 315, QUANTICO, VA 22134-5010 by 1 December 1997.
Proprietary information will be protected and should be clearly
identified. No solicitation document exists at this time. THE
MARINE CORPS DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS
OF THIS REQUEST FOR INFORMATION OR OTHERWISE PAY FOR THE INFORMATION
SOLICITED.
CITE: (W-301 SN137789)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PIIN
SOL F42630-97-Q-27589 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: Amended, Change solicitation number to F42630-97-R-27589.
Add requirements of solicitation F42630-97-Q-27682. As a result
of this action solicitation F42630-97-Q-27682 is cancelled.
CITE: (I-301 SN137762)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--PIN
SOL F42630-97-Q-27682 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Cheryl Cook/Likw/[801]777-6504
DESC: Amended, Add requirements to solicitation F42630-97-R-27589.
As a result of this action solicitation F42630-97-Q-27682 is
cancelled.
CITE: (I-301 SN137763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--FASTENERS
SOL SP050098R0005
DUE 121597
POC Contracting Officer:Stephen Lucianetti/AP/(215)697-0503,
Buyer:Rodney Jacks/APC/(215)697-9249
DESC: PR-NO IDT97198005100, NSN 5306-00-151-0784, @thread quanitty
per inch 32 @fastener length 1.016 inches minimum and 1.062
inches maximum @material steel comp 4140 or steel comp 8740
or steel comp 8630 or steel comp 8735 or steel comp 4130 or
steel comp 4037 overall @head height 0.109 inches minimum and
0.141 inches maximum @width between flats 0.365 inches minimum
and 0.377 inches maximum 1 -EA del (Call contracting Office)
del by 11 Dec 97. SPECS:Vavious, Yearly estimated quantity:Delivery
Schedule:7 Days, Offers will be evaluated with a 10% preference
for small disadvantaged business concerns, This solicitation
contains an option to extend the term of the contract for four
(4) years, NOTE 13 APPLIES, OTHER NOTES: List of items is on
diskette and must be obtained from Kim Kravitz (215)697-9249
E-Mail:KKravitz@disc.dla.mil or Rodney Jacks,(215)697-6375,
E-Mail: RJacks@disc.dla.mil.
CITE: (W-301 SN137769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--HEAT EXCHANGER,ELEC
SOL N0010498QLA96
DUE 121697
POC Point of Contact - Contact Point, Craig W Nye, 0213.6, (717)790-2173,
Fax, (717)790-7335, Twx, Not-avail
DESC: NSN 7H-5320-01-285-1867, SPEC NR TDP VER 006, Qty 9 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Note
9 (ACNSPCC1028056-113)
CITE: (I-301 SN137817)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--CLAMP, BRIDGE
SOL SP050098q3759
DUE 120397
POC Contracting Officer: Nancy Rice/MCB05/(215) 697-5277, Buyer:
W.C. fields/MCB02/(215) 697-5544
DESC: PR--NO: YPI97282002263, NSN 5340-01-151-3878, 835 -EA DEl
to New Cumberland PA 17070, DEL by Mar 98. SPECS: United Technology
Corp P/N 4057825. Primary Quantity: 835. Deliveries to Conus
(Excluding alaska). Delivery Schedule: 120 Days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (C). Approved sources are: United Technology.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. SPECS/DWGS are not required. To obtain
a copy of this solicitation, please send fax request to (215)
697-6333, or (215) 697-1462, or (215) 697-2978.
CITE: (W-301 SN137939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, ASSEMBLY, SHAFT, SPRING LOADED
SOL SP050097QYU49
DUE 102897
POC Contracting Officer: C. Osborne/LAA22/(215) 697-5890, Buyer:
Same
DESC: PR--NO: YPI97190001500, NSN 5330-01-265-2406, 118 -AY DEL
to Norfolk VA 23512-0001, DEL by 02 NOV 97. SPECS: P/N PL-D-4569
Piece 22. Primary Quantity: 118. Tentative, Deliveries to Conus
(Excluding Alaska). Delivery Schedule: 98 Days ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-301 SN137964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING, WITH RETAINER
SOL SP056098Q3998
DUE 112497
POC Contracting Officer:Jim Lewicki/LAB20/(215)697-2349, Buyer:Arlene
Gold/LAA24/(215)697-0382
DESC: PR-NO YPI97168001299, NSN 5330-00-734-6951, SPECS:NR 19207
10938292, REV J, NR 19207 7346951 REV F, NR 19207 7346986 REV
K, NR 19207 8758268 REV F, Primary Quantity: 1890, Deliveries
to CONUS(Excluding Alaska)< Delivery Schedule:90 Days, (NOTE
12 APPLIES), Offers will be evaluated without a 10% preference
for small disadvantaged business concerns, While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation,
(NOTE 9 APPLIES), To obtain a copy of this solicitation please
fax request to (215)697-6333, X1462, X2978.
CITE: (W-301 SN137982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET SHEET, NON-ASBESTOS
SOL SP050098Q3307
DUE 111097
POC Contracting Officer: Steven C. Levy/LAA26/(215) 697-5067,
Buyer: Same
DESC: PR--NO: YPI97280003881, NSN 5330-01-392-2760, @Overall
Length49.750 Inches minimum and @50.250 inches Maximum, @Cross-Sectional
Thickness0.062 Inches Nominal. @Materialgraphite and @Steel
Overall. 125 -SH DEL to Jacksonville FL 32212-0097. DEL by
21 Jan 98. 479 -SH DELmto Norfolk VA 23512-0001. DEL by 342
-Sh Del to New Cumberland PA 17070. Del by 21 Jan 98. SPECS:
MIL-G-24696/ 1-010. Predominant Mater: Non Asbestos Gasket
Sheet, 50 Inches Square X .062 Inches THK. Item on a qualified
Products list: Garlock Inc., Palmyra, NY. Primary Quantity:
342, Tentative, Deliveries to Conus (Excluding Alaska). Delivery
Schedule: 75 Days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery asdescribed in section M of this solicitation.
SPECS/DWGS are not required. To obtain a copy of this solicitation,
please send fax request to (215) 697-6333, or (215) 697-1462,
or (215) 697-2978.
CITE: (W-301 SN138007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 56--CRUSHED STONE
SOL DABT23-98-B-0005
DUE 112597
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract to furnish, deliver, and tailgate
spread crushed stone at Fort Knox, Kentucky during the period
1 January 1998 through 31 December 1998. Estimated annual quantity
is 22,500 tons. All responsible sources may submit an offer
which will be considered. NO TELEPHONE REQUESTS ACCEPTED. You
may fax your request to 502/624-5869.
CITE: (I-301 SN137952)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--RADIO & TV COMM EQUIP
SOL N66001-97-Q-1301
DUE 110797
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison
DESC: EFFECTIVE IMMEDIATELY CORRECT SOLICITATION NUMBER WHICH
APPEARED IN CBD 10/24/97 TO READ N66001-98-Q-1301 instead of
N66001-97-Q-1301. The government intends to procure on a sole
source basis to Watkins-Johnson Company for VHF Microceptor
Receiver (20-1000 MHZ) W/10 KHZ & 20 KHZ IF Bandwidths, & 10
MHZ EXT. P/N: WJ-8654 EXT (4 EA); IF DEMOD 50 KHZ BW P/N:
WJ-8654/50 IF BW (4 EA); IF DEMOD 100 KHZ BW P/N: WJ-8654/100
IF BW (4 EA); Frequency Extender (1-2.4 GHZ) P/N: WJ-8654/FE
(4 EA). This is a combined synopsis/solicitation prepared in
accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on (technically acceptable
low bids). "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
524-3381 or fax in quote to (619)524-3407. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is:3663 750 Employees.
CITE: (W-301 SN137822)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MONITOR, RADIO FREQUENCY
SOL SP0970-98-Q-A012
DUE 112097
POC Contact: name/phone: Robert slitor (614) 692-8725 R solicit
ations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfrontend.
html.
DESC: PR-NO: YPE97248000044 NSN 5895-01-112-6350, CAGE 11332
Part No X425A-1 CAGE 53711 Part No 5399639-1 CAGE 78711 Part
No XG878-2A other than full and open competition: part numbered
item. Products offered clause applies. Various increments solicited
from: 1-4 EA; 5-9 EA; 10-24 EA. PR quantity: 10 EA. Deliver
to: 5 EA - W62G2T - Stockton CA. 5 EA - SW3100 - Mechanicsburg,
PA. Delivery schedule: 10 units within 90 days. Set aside type:
unrestricted (sole Source/single Source) (no preference). Size
standard: 750. All responsible Sources may submit offer which
DESC shall consider.
CITE: (I-301 SN137871)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 58--MISC. COMMUNICATION EQUIP.
SOL N66001-98-Q-0155
DUE 111797
POC Purchasing Agent, Ms. Angela King, Code D222, (619)553-5829.
Contracting Officer, Ms. Cindy Frison, (619)524-2354.
DESC: The government intends to procure on a sole source basis
with Hughes Technical Services Company, Magna Phone Operation
the following items; 1. MX 2400 integrated marine SATCOM terminal
110 VAC, includes: *CRT console (BDU) with 7 ft. power cable,
* Keyboard with 3 ft. cable, *110 VAC printer with 10 ft. cable
and 1 roll paper, *60m cable between antenna (ADU) and console
(BDU), *Antenna assembly (BDU), *Telephone (desk top) with
6 ft. cable, *Installation kit, *Installation & service manuals,
*Operator's manual, *QA certification sheet with software release
version (Qty. 1 each). 2. Antenna cable 100 ft. (Qty. 1 each).
This is a combined synopsis/solicitation prepared in accordance
with the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses that are applicable and
in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Questions may be directed
to Angela King at (619) 553-5829. Facsimile quotations are
acceptable and must be received on or before the COB on the
closing date stated above by 1500 PST. Fax number (619)553-5996.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 5065-100 employees.
CITE: (W-301 SN137903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CORD ASSEMBLY, ELECTRICAL QPL APPLIES
SOL SP0451-98-Q-6081
DUE 120897
POC Contact: for copies of RFQ solicitations, contact the buyer,
Joseph ZABLEBB735/804-279-5280, contracting officer, Barry
Compton/BB834/ 804-279-5281.
DESC: PR-NO: YPG97037000534 NSN 5995-00-961-8526, cord assembly,
electrical, I/A/W MIL-C-22442/16B(as). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Total small business (SB)
set-aside (NOTE 1). QPL -FAR 52.209 -1 OR 52.209-2 (NOTE 23).
Qualifying activity: Naval Air Systems Command, Naval Air Warfare
Center, aircraft Division code 4.5.3.4, mail stop 60, 6000
E. 21ST Street Indianapolis, IN 46219-2189. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. see NOTE 26. Tors Tech data package availability:
233 - EA Del to Norfolk VA 23511-3392 Del by 140 days ARO.
171 -EA Del to Bremerton WA 98314 Del by 140 days ARO. 511
-EA Del to Mechanicsburg PA 17055 Del by 140 days ARO. All
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-301 SN137734)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--RACEWAY, METALLIC
SOL SP0430-98-Q-B104
DUE 121897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jepd Richmond VA 23297-5000 AC (804)279-3776. For copies
of RFQ solicitations, contact the buyer. BO bbi Smith/ZW130
DESC: PR-NO: YPG97112000378 NSN 5975-01-323-9219, 181 -EA Del
to Jacksonville FL 32212-0097 drawing approval required: yes.
drawing number: TDPL 013239219-96060. drawings, interim procurment
descriptions and deviation lists may be examined or obtaained
from Defense Supply Center Richmond. see NOTE 8. delivery schedule:
150 days. Automated Best Value Model: yes. the final contract
award decision may be based upon a combination of price, past
performance and other evalution factors as described in the
solicitation. issue date: 11/18/97 open/close date: 12/18/97.
solicitation will be made in writing. anticipated award date
is 1/18/98. All responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-301 SN137735)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT BREAKER
SOL SP0930-98-R-X001
DUE 010198
POC Contact: name/phone 614-692-7783 Jeanette McDonald R solici
tations may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q T and X solicitations
may be obtained by accessing th E DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/ebbfronten
d.html.
DESC: PR-NO: REQ97247000001 NSN 5925-00-204-7494, 1 -EA Del to
(Call contracting office) Del by 04 Apr 98. Type number: ALB-1/5A
(2,2) spec NR: MIL-C-17588 (4,1) QPL 17588-26, SOURCES_WESTINGHOUSE
(89946) SPD Technologies (30086) basic spec MIL-C-17588E DTD
26 Nov 85, amd. 5 DTD 24 Jun 93 full and open competition:
military specification item solicited various increments from:
250 to 2200 PR qty: 1 line qty: IDTC requirements contract
anticipated 1YR(365 (days) 2 yr option (730 days) delivery
schedule: 450 EA within 180 days; 450 EA every 30 days thereafter
standard size: 750 set-aside type: unrestricted (sole Source/single
Source) (no preference).
CITE: (I-301 SN137837)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--5935001148708 CONNECTOR, RECEPTACLE5935003307634
CONNECTOR, PLUG ELEC 5935010211062 ELEC CONNECTOR PLUG
SOL SP0935-97-R-X059
DUE 120597
POC Contact: name/phone Nancy Back 614/692-7949 R solicitations
may be obtained 15 days after this publication by con tactng
the address above or FAX 614-692-2262. Q, T and X solicitations
may be obtained by accessing the DSCC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: REQ97253000001 NSN05935-00-339-7634, connector,
plug elec 5935-00-114-8708, connector, receptacle 5935-01-021-1062,
electrical connector plug size, dimensions or other form, fit
or function description: basic spec MIL-C-22992E dated 28 Aug
74, spec/MS sheet MS90556D dated 24 Feb 76 and spec/MS sheet
MS90556E dated 7 Feb 80, QPL #22992-38 dated material: 02 Jun
97. the proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
government. The total extension shall not exceed two (2) twelve
month periods. Full and open competition: ycomplete, unrestricted
data package available. Ymilitary specification item. Various
increments solicited: see section B of the solicitation from:
/to: PR quantity: 2306 EA line quantity more than 3 destinations:
Y delivery schedule: see section F of the solicitation set-aside
type: F unrestricted with preferential consideration for SDB
size standard: 3678/500 last buy history/contract restrictions
small business percent: 0 LSA percent: 0 this solicitation
has been modified to correct information that had been omitted
initally.
CITE: (I-301 SN137838)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--ROTOR, SYNCHRO
SOL SP0930-97-Q-2827
DUE 111797
POC Contact: name/phone R solicitations may be obtained 15 days
after this publication by contactng the address above or FAX
614-692-2262. Q, T and X solicitations may be O btained by
accessing the DSCC web site http: //WWW.DSCC. DLA.MIL/ebb/EBBFRONTEND.HTML.
DESC: PR-NO: YPE97218000489 NSN 5990-00-066-7718, CAGE 35351
Part No 137768-01 no additional descriptive data available
138 -EA Del to Lathrop CA 95330 Del by 30 May 98. 15 -EA Del
to Mechanicsburg PA 17055 Del by 30 May 98. Buyer's name: luann
BOCSY---CO name: K.A. Schenck buyer's code: PCCMLER-------CO
ext: 692-78225 extension: 692-7824 item identification: rotor,
SYNCHRO--------------5990000667718 approved Source: Smiths
Industries(35351)P/N 137768-01 material: full and NOTE 22 of
cdb applies. X part numbered item.products offered clouse applies.
Size, dimension or other form, fit or function description:
N/A various increments solicited: from: 0----TO: 0 ----- 0-------0
- - ---- 0-------0 ----- 0-------0 ----- 0-------0 ----- 0-------0
PR quantity: 153 EA more than 3 DESTINATIONS-(Y/N): N line
quantity DODAAD destinations 1-------138-----W62G2T--STOCKTON-------CA--95296-0130
2--------15-----SW3100--MECHANICSBURG--PA--17055-0789 delivary
schedule: 180 days set-aside type: G A=COMBINED small business/LSA
set-aside B=PARTIAL small business set-aside C=TOTAL small
business set-aside D=TOTAL SDB set-aside E=PARTIAL set-aside
with preference for SDB F=UNRESTRICTED with preferential consideration
for SDB G=UNRESTRICTED(sole Source/single Source)(no preference)
size standard: 1000 last buy history /contract restrictions
1.SMALL business percent: 0 2.SDB percent: 3.LSA percent: 0
4.SDB considered?: 5.SBA awarded?: 6.QUALIFICATION required?:
7.COMPLETE drawlings available?: all responsible Sources may
submit offer which DESC shall consider.
CITE: (I-301 SN137868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue, Bldg.
A33, San Diego, CA 92152-5113
SUBJECT: 59--ANTENNAS, TRANSMITTING & COMM
SOL N66001-98-Q-1304
DUE 111497
POC Purchasing Agent, Ms. Sylvia Proffit, Code D222, (619)524-3381.
Contracting Officer, Ms. Cindy Frison, (619)524-2354
DESC: The government intends to procure on a sole source basis
to Design Homes Inc. 5-Meter C-Band spun aluminum antenna (receive
only) w/dual-powered Gibralter mount. Includes feed assembly,
& rc2000a antenna controller (12-36 VDC, 8.0 Amps) w/C14f &
RC2KPOL 24 DC motor (3 ea).;Dual port C/KU band feed horns.
Frequency 3.6-4.2 Hz 10.7-12.75 GHz. Linear. Part ESR-124HC-1/B/DC.
(3 EA); rs 232 TO rs-422 Converter (1 EA); Crate to truck to
DC area (1 LT); Galvanizing (3 EA); Covers (3 EA); rc 2KP01
Option on controller (3 EA). This is a combined synopsis/solicitation
prepared in accordance with the format in the Federal Acquisition
Regulation, supplemented with information included in this
notice. This solicitation incorporates provisions and clauses
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors responsibility to be familiar with all
applicable clauses and provisions. No RFQ will be prepared
or made available. While price will be a significant factor
in the evaluation of offers, the final contract award will
be based on (technically acceptable low bids). "Note 22 applies,
however, all offers received within 15 days (in lieu of 45
days) after date of publication of original synopsis will be
considered by the Government." See Numbered Notes from any
Monday edition of the CBD. Interested parties are invited to
respond to this synopsis. Please call (619) 524-3381 or fax
in quote to (619)524-3407. Questions may be directed to the
Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is:3663 750
Employees.
CITE: (W-301 SN137889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--AMPLIFIER, RADIO
SOL F09603-98-Q-21088
DUE 121897
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Marlene H. Humphry/Lfka/[912]926-3427
DESC: Item 0001 NSN 5996-01-296-7301EW P/N: 001-007244-002, 12EA.
Applicable to: F-15 Acft. Destn: DSR004. Delivery: 30 Apr 98
12 ea Fax number 912-926-7572. The approximate issue/response
date will be 18 Nov 97. To: Northrop Grumman Corp, Rolling
Meadows Il 60008-1098. 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-301 SN137998)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--CABLE ADAPTER
SOL F09603-98-Q-40412
DUE 121797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 5935-01-344-0320WR P/N: 9138047, P/N P16935
Dim: 1 1/2" X 1 1/8" X 1 5/8". Matl: molded plastic over gold
plated connector outside. Rubber over 2 wire connector inside.
Func: Acts as adapter between launcher and lower motor wire
connector. Simplified Acquisition Procedures (SAP) apply in
accordance with FAR part 13. 200ea. Opt 01 200 ea, Opt 02 200
ea Applicable to: Lau-106 Launcher. Destn: Robins Air Force
Base Ga 31098-1611. Delivery: 30 Mar 98 200 ea Alternate delivery
quantities: Alt A To obtain a copy of solicitation package
send a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 17 Nov 97. The anticipated award
date will be 29 Dec 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 1,26.
CITE: (I-301 SN138003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: HQ Electronic Systems Center, MILSATCOM Terminal Program,
ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 60--X-BAND FIBER OPTIC ANALOG MODEMS
SOL F19628-98-R-0002
POC 1Lt. Mark Brownell, Buyer, 781-271-6901; Mr. Joseph Zimmerman,
Contracting Officer, 781-271-6279.
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice using the simplified acquisition procedures.
This announcement constitutes the only solicitation, proposals
are requested, a written solicitation will not be issued. (ii)
Solicitation No. F19628-98-R-0002 is issued as a Request for
Proposal (RFP). (iii) This RFP incorporates provisions and
clauses in effect through the 1997 Federal Acquisition Circular
97-2. (iv) N/A (v) ESC/MCS requires an Indefinite Delivery/Indefinite
Quantity contract for X-Band frequency fiber optic Interfacility
Links (IFL) for satellite communications earth terminals. One
IFL consists of three uplink and three downlink IFL signal
lines. ESC/MCS may require up to 15 IFLs and maintenance, operator
training, and commercial manuals. ESC/MCS intends to procure
commercially available fiber optic modems for use with Government
furnished optical fibers for the IFL. Please try to follow
the CLIN structure below, however, please feel free to add
(remove) any necessary (unnecessary) components to provide
the requirement outlined in this solicitation. CLIN 0001 for
Mainframes/chassis (including manuals)[min: 4, Max: 60], CLIN
0002 for X-band Receiver [Min: 6, Max 75], CLIN 0003 for X-band
Transmitter [Min: 6, Max: 75], CLIN 0004 for Accessories [Min:
4*, Max: 60], CLIN 0005 for Data Link modules [Min: 2, Max:
30], CLIN 0006 for Maintenance [Min/Max as required by method],
and CLIN 0007 for Training (option) [Min/Max as required by
method]. Notes to CLIN structure: If the proposed warranty
will meet the specifications for maintenance, it is not necessary
to propose a separate maintenance plan. Training CLIN will
be an option CLIN. ALL minimums and maximums may depend on
your proposed methods. For the accessories (*) please state
the minimum amount necessary to maintain the minimum quantities
of Chassis, Receivers and Transmitters. Please price all major
accessories separately and propose as many SubCLINs as necessary.
Please also state the following six things 1) the maximum dollar
level of any delivery order your company would be willing to
accept for a single item, 2) the maximum dollar level of any
combination of item, 3) the minimum dollar value of an order
your company will accept, 4) the maximum quantity (size) for
any order in a given year, 5) the maximum quantity for the
total five years, and 6) The size of quantity discounts. (vi)
X-Band IFL fiber optic modem descriptive data: (1) Physical
Specifications: Size: The equipment shall be rack mountable
in standard 19-inch racks. Due to space restrictions, the size
of the modems is important. As a minimum, three links shall
be supported per 5.25 inches of vertical height within a standard
19 inch rack mountable chassis. Power: The equipment shall
be switchable to work with either 115 VAC/60 Hz or 240 VAC/50
Hz power. The equipment shall have redundant power supplies.
Environmental: The IFL equipment shall operate without degradation
in an ambient temperature ranging from 0 degrees C to +50 degrees
C, and stored in an ambient temperature ranging from -20 degrees
C to +60 degrees C without damage. The IFL equipment shall
tolerate an environment in a humidity of up to 95% non-condensing.
(2) Interfaces: Signal Interfaces: The IFL equipment shall
provide analog signal input and output interfaces with an impedance
of 50 ohms, a VSWR of 1.35:1 or better, and an N-type connector.
Optical Interfaces: The IFL equipment shall provide optical
input and output interfaces with FC/APC connectors, that will
operate over 1310 nm, single mode, 9/125 micron fibers. The
Government will furnish single mode fibers terminated with
FC/APC connectors. Monitor and Control Interfaces: Each IFL
equipment chassis shall be equipped with an RS-485 interface
which permits a Government furnished computer host to monitor
and control selected equipment functions. Each IFL chassis
and module shall be individually addressable. (3) Uplink and
Downlink Technical Performance: System Capacity: Three uplink
and three downlink IFL signal lines are needed. Drive Distance:
The IFL up and down links shall be capable of operating over
single mode optical fiber ranging in length up to 10 miles.
External optical attenuators are acceptable for shorter drive
distances, however, all required attenuators shall be provided
by the contractor. Use of attenuators shall not degrade the
IFL link performance required by this specification. Passband:
The IFL shall be capable of passing both single or multiple
signals simultaneously between the frequencies of 7.90 to 8.40
GHz (uplink) and 7.25 to 7.75 GHz (downlink). Gain: The IFL
up and down links shall, as a minimum, provide an overall gain
of 0 dB (Unity Gain). Automatic gain control (AGC) shall not
be used on any fiber optic IFL link. Amplitude Linearity: The
IFL up and down links shall maintain an amplitude linearity,
or flatness, of less than or equal to plus or minus 1.0 dB
across the 500 MHz passband. Gain Slope: The IFL up and down
links shall maintain a gain slope of less than or equal to
0.05 dB across the 500 MHz passband. Gain Stability versus
Temperature: The IFL up and down links shall maintain gain
within plus or minus 0.15 dB over a period of 24 hours while
operating within the boundaries of the operating temperature.
Phase Linearity: The IFL up and down links shall maintain phase
linearity of less than or equal to plus or minus 0.1 radians
across a 40 MHz passband. This 40 MHz requirement is applicable
across the entire 500 MHz passband of the IFL. Dynamic Range:
The aggregate power of all signals that shall be passed by
the IFL uplink ranges from -16 dBm to -30 dBm. The aggregate
power of all signals that shall be passed by the IFL downlink
ranges from 0 dBm to -77 dBm. These signals shall be passed
by the IFL while it is operating within its spur free dynamic
range. Noise: The IFL up and down links shall not contribute
more than -126 dBm/Hz to the noise floor of the downlink chain
of the X-Band earth terminal. (4) Monitor, Control and Redundancy:
The IFL system shall be capable of electronic monitor and control.
Equipment at both ends of the IFL shall be monitored and controlled
from the one Government furnished 486 based or higher computer
at the earth terminal end of the IFL. Software for this capability
shall be provided by the contractor and shall be MS-DOS compatible.
At a minimum, the monitor functions shall include status and
alarm functions for optical transmitter, optical receiver,
power supplies, laser bias current, and laser output power.
At a minimum, the control functions shall be able to switch
between active and redundant transmit modules, receiver modules,
and power supplies on and off line. Computer control shall
be capable of overriding automatic switching, however, automatic
switching shall operate with or without an active computer
connected. The fiber optic IFL equipment shall be capable of
supplying 1:1 redundant optical links. Each link shall automatically
switch to its backup link should a failure be detected in the
optical system of the primary link. (5) Operations: Power Auto-Redundancy:
In case of failure of a power supply, the second power supply
shall automatically carry the equipment load without affecting
the equipment operation. Either power supply shall be replaceable
without powering off the equipment or affecting equipment operation.
Signal Auto-Redundancy: The equipment shall detect optical
link faults, such as failure or degradation, and automatically
switch to a properly functioning fiber link. The optical transmitter,
optical receiver, or optical connector of an off line link
shall be capable of being removed and replaced without affecting
equipment operation. (6) Commerciality: The equipment proposed
shall be a commercial item as defined in FAR 2.101. (7) Modularity:
The equipment will be modular, meaning that the number of X-Band
IFL links could be expanded at a future date by procuring additional
chassis and link modules while using the same control system.
(8) Maintainability: The fiber optic IFL system shall not require
preventative maintenance other than cleaning air intake filters.
The mean time to repair, with adequate on-site spares and test
equipment, shall be less than 30 minutes. (9) Logistics Support:
The logistics program objective is to support and sustain the
IFL operation 24 hours per day, 365 days per year with a system
operation availability of 99.9%. Please provide a documented
mean time between failure of at least 20,000 hours. (10) Maintenance
Program: The contractor shall provide a maintenance program
which will outline repair, replacement and return capability
for all items/units that are proposed to satisfy this requirement.
This maintenance program should also include procedures for
servicing items/units while under warranty and options to extend
the contractor's maintenance beyond the warranty period. (11)
Tools & Test Measurement and Diagnostic Equipment (TMDE): The
contractor shall provide a recommendation list for tools and
TMDE required to support on-site maintenance. (12) Commercial
Manuals: Commercial manuals shall be packed with each of the
Commercial-Off-The-Shelf (COTS) items that are furnished by
the contractor. (13) Training: Hands-on training utilizing
the IFL equipment and support equipment provided under this
contract is required. The contractor shall propose course training
options. These courses shall provide the operator and maintenance
personnel with an in-depth knowledge of installation procedures,
testing, operation and maintenance of the system. Upon completion
of courses, each student shall be qualified to perform all
aspects stated above without violating provisions outlined
in the warranty. The contractor shall provide all necessary
training materials to each student. Training materials shall
be made available to each student at the beginning of the course.
(14) Warranties: The contractor shall identify and make available
to the Government all commercial warranties associated with
IFL items and TMDE delivered under this contract. The effective
starting date for the warranties shall coincide with the date
of Government acceptance of the applicable item. (15) Packaging,
Shipping and Marking: The contractor shall be responsible for
shipment of the repaired/replacement item(s) to the customer.
Commercial packaging and marking of supplies shall be IAW best
commercial practice. (vii) The period of performance of all
CLINs shall be determined by delivery order, but shall not
exceed five years after the award of the contract plus delivery
time. All CLINs shall be FOB source. (viii) FAR provision 52.212-1,
Instructions to Offerors-Commercial, is applicable to this
acquisition. The SIC code for this acquisition is 3669 and
the size standard is 750 employees. (ix) FAR provision 52.212-2,
Evaluation-Commercial items, is applicable to this acquisition.
Tailor paragraph (a) as follows: [Insertion one]: "technical
specifications, reliability/maintainability, past performance,
and price and price-related factors considered in descending
order of importance as listed here." [Insertion two]: "Also,
when all other factors are combined they are more important
than price. A superior technical solution may be selected if
its higher price is justified by additional technical features
offered in comparison to a lower priced technically acceptable
solution. Furthermore, the Government may reject any or all
offers if such action is in the public interest and waive informalities
and minor irregularities in offers received." (x) FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, is applicable to this acquisition. Complete this provision,
and submit with offer. (xi) FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable to this acquisition.
(xii) FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is applicable to this acquisition. Clause 52.212-5, paragraph
(b) is tailored to include the following clauses by reference:
52.203-6 Alt 1, 52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-18. Also, FAR Clause 52.216-18
[mailing date through five years after mailing date], 52.216-19
[insertions TBD], 52.216-22 [five years after the mailing date
of the contract plus standard delivery time], 52.216-27, and
Clause 52.217-7 [30 days prior to option exercise] are applicable
to this solicitation. (xiii) Technical acceptability will be
determined by information submitted by the offeror providing
a description in sufficient detail to show that the product
offered meets the Government's requirement. The Government
does not restrict the offeror from proposing more than one
product that will meet the requirements of this solicitation.
All responses to this Request for Proposal shall be in writing.
Include Federal Tax Identification number on your offer. (xiv)
DO-A7 (xv) N/A. (xvi) The closing date for receipt of offers
is 1700 EDT on the 30th day after the date this notice is published
in the Commerce Business Daily. In the event that the 30th
day falls on a Saturday, Sunday or a Federal holiday, the period
extends to 1700 EDT on the next day that is not a Saturday,
Sunday, or Federal holiday. Responses are to be mailed (not
hand carried) to the following address: ESC/MCK, 50 Griffiss
St., Hanscom AFB, MA 01731-1620, Attn.: 1Lt Mark Brownell.
(xvii) Buyer: 1 LT Mark Brownell (781) 271-6091, Contracting
Officer, Joe Zimmerman (781) 271-6279.
CITE: (I-301 SN137988)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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, POWER, ELECTRICAL ORIGIN INSPECTION
REQUIRED
SOL SP0451-98-Q-8080
DUE 120397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3602. For copies
of RFQ solicitations, contact the buyer. SA ndra Archer/BG632/804-279-3602.
contractingofficer/L. McCormick.
DESC: PR-NO: YPG97223001195 NSN 6150-01-227-1315, cable assembly,
power, electrical IAW drawing NR TDPL 012271315-95283. drawings,
interim procurement descriptions and deviation lists may be
exam ined or obtained from Defense Supply Center Richmond.
Critical application item. unrestricted. the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. 215 -EA Del to New Cumberland PA 17070 Del by
90 DARO. All responsible Sources may submit offer which DGSC
shall consider.
CITE: (I-301 SN137738)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G033
DUE 120497
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Sara West/ZZ881/804279-4545. contract officer:
Jeff hammer/804-279-5523. FAX No.: 804-279-5201.
DESC: PR No. YPG97273000108. NSN 6105-01-164-6543: motor, alternating
current. General Dynamics Corp electro. CAGE 95402. P/N 3505-13GR1.
Hansome energy Systems Inc. CAGE 51802. P/N A-505-23. 1 -EA
Del to San Diego CA 92136 Del by 90 days. Other than full and
open comp: N. Total quantity shipped: 1. Option to Inc qty:
N. Option to ext term of contract: N. See NOTE 23. Unrestricted:
Y. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Solicitation will be made: in writing: Y. Orally:
Y. All responsible Sources may submit offer which DGSC shall
consider.
CITE: (I-301 SN137742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 61--CONNECTOR UPPER MISSILE MOTOR
SOL F09603-98-Q-40411
DUE 121797
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact William Downs/Lkkb/[912]926-0872
DESC: Item 0001 NSN 6150-01-344-0325WR P/N: 9138053, Dim: 2 5/8"
x 1 1/4" x 9/16". Func: Connector (elect) for lower motor fire
cable and launcher connector. Matl: Molded plastic base w/springloaded
pin on bottom. Molded in plastic is a gold plated connector
and 2 female pins. Simplified Acquisition Procedures (SAP)
apply in accordance with FAR part 13. 200ea. Opt 01 200 ea,
Opt 02 200 ea Applicable to: Lau-106 Launcher. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 30 Mar 98 200 ea Alternate
delivery quantities: Alt A To obtain a copy of solicitation
package send a written request or a FAX (912) 926-7572. The
approximate issue/response date will be 17 Nov 97. The anticipated
award date will be 15 Dec 97. Written procedure will be used
for this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. nnnn All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve you concerns. Offers in response to solicitations under
ten million dollars may be evaluated using the competition
for performance program as follows: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and Past
performance factors as detailed in the solicitation. This acquisition
will be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later. See Note (s) 1,26.
CITE: (I-301 SN138002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, Vaa 23297-5000
SUBJECT: 62--PANEL, INDICATING, LIGHT TRANSMITTING
SOL SP0441-98-Q-K112
DUE 121297
POC For copies of solicitation phone or write DSCR-JFPB, ATTN:
Ann Wlodarczyk BW102 (804) 279-5515/Contracting Officer: Carolyn
D. Altizer
DESC: 6220-01-293-9365, YPG97230001331, Panel, Indicating, Light
Transmitting, Oppenheimer Precision Products, (Cage 02995)
P/N MD87028-709, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. (See Note 26) Unrestricted, ABVM
applies. Line 0001-30 EA. Tracy CA. FOB: Dest, I/A: Dest. Line
0002-10 EA. Norfolk VA. FOB: Dest, I/A: Dest. Delilvery 83
days. Anticipated award date is 19 Dec 1997. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency.
CITE: (W-301 SN137898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: 63--INTRUSION DETECTION SYSTEM
SOL DAAC67-98-R-0001
DUE 122097
POC Point of Contact - DEBRA RECTOR, CONTRACT SPECIALIST, 717-267-5128
x225. CONTRACTING OFFICER, RICHARD RECTOR, 717-267-9007 x202
DESC: The Contractor shall provide all necessary labor, parts
and related services to install an Instrusion Dection/Access
Control /Fire Detection System Controller in Megacenter, Bldg
3, Letterkenny Army Depot, Chambersburg, Pa. This requirement
is for one (1) each and will be a firm fixed price contract.
Any responsible source may submit a proposal to Letterkenny
Army Depot, which will be considered. Requests for the solicitation
must be accompanied by a certified check, cashier's check or
money order in the amount of $25.00, made payable to the U.S.
Department of Treasury. Your request should be sent to Letterkenny
Army Depot, Directorate of Contracting, Building 421-S Attn:
Debra Rector, Chambersburg, Pa. 17201
EMAILADD: tkeller@emhl.army.mil
EMAILDESC:
CITE: (D-301 SN137786)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--CASE,MEDICAL INSTRUMENT & SUPPLY SET, NYLON, NONRIGID,
NO.3
SOL SP0200-98-Q-5045
DUE 120997
POC Buyer - Theresa Rucci, 215-737-2465, Contracting Officer
- Lawrence J. Walsh
DESC: Case, Medical Instrument and Supply Set, Nylon, Nonrigid,
No.3, 10 inches long by 4-1/4 inches wide by 8 inches high.
Specification MIL C-36856 dated 72 Sep 26 and AMD#1 dated 12
Dec 86, DPSC drawing #20774. Total quantity of 3,147 each.
Delivery destinations: DD Mech and DD Tracy. Scheduled delivery
period begininning 98 Aug 05 and ending 98 Aug 05. This is
a total set-aside for small business concerns. You may fax
your solicitation request to 215-737-8139.
LINKURL: http://www.dpsc.dla.mil
LINKDESC:
EMAILADD: trucci@dpsc.dla.mil
EMAILDESC:
CITE: (W-301 SN137942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--MAJOR SURGICAL TABLES AND COMPONENTS
SOL RFQ 98-01
DUE 111797
POC Mick Dubuis 813-972-7593 Fax 813-903-4838
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
RFQ 98-01 is assigned and shall be referenced on any proposals.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-01. The Standard Industrial Classification Code is 5047
and the business size standard is 100 employees. The James
A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612, is seeking a contractor to provide on a brand name
or equal basis, the following equipment. NOTE: ALL THE FOLLOWING
EQUIPMENT IS RELATED AND INTERLOCKS. All equipment is for Elmendorf
AFB, in Anchorage AK and all pricing shall be destination.
Three Each - AMSCO 3085 Major Surgical Table: For remote-controlled,
flexible, articulated posturing of the surgical patient, return-to-level
tabletop movement. Electric with 2" foam tabletop pad set,
120 volt. (This table has a 500lb weight capacity). Six Each
- IV ARMBOARD WITH 2" DAD PAD: Supports arm at a comfortable
angle. Locks by gravity to table side rail. Adjusts 180 degrees
horizontally. Supplied with a 15-inch Velcro arm restraint
strap. Velcro tape allows pad to be quickly attached to and/or
removed from board. Compatible with OrthoVision, Ortho 2 1080,
2080, and 3080, Surgical Tables. Six Each - conductive restraint
strap: Designed with quick-release buckles on both ends for
easy, positive adjustment. Extra-wide webbing is soil-resistant,
washable and electrically conductive. Wide section of strap
measures 6 inches. Length adjusts to fit all body types. Compatible
with 1080, 2080, and 3080 Surgical Tables. Six Each-CONDUCTIVE
RESTRAINT STRAP: Designed with quick-release buckles on both
ends for easy, positive adjustment. Extra-wide webbing is soil-resistant,
washable and electrically conductive. Wide section of strap
measures 6 inches. Length adjust to fit all body types. Compatible
with 1080, 2080 and 3080 tables. (Also fits 1050M and 2000L
tables). Three Pair - CLARK SOCKETS: Ideal for mounting accessories
anywhere along table side rail. These sockets provide angular
control and positive locking for an accessory in a plane parallel
to side rail. For securing accessories with round posts. Easily
removable Compatible with OrthoVision, (Also for 1050 M and
2000L tables). Three Pair - SIDERAIL LOCKS: Notched side rail
locks attach to table side rails. For securing flat-bar stock
accessories. Compatible with OrthoVision, Orthographic 2, 1080,
2080, and 3080. Three pair - BIERHOFF KNEE CRUTCHES: Contoured
for comfortable leg support of patients in the lithotomy position.
Leg-holders are vertically adjustable. Mounts to table side
rails for full longitudinal adjustment. Includes straps. Clark
Sockets required. Compatible with 1080, 2080, and 3080 tables.
Three Pair - BEIRHOFF KNEE AND FOOT REST ASSEMBLY: Contoured
to provide comfortable leg support for patient in lithotomy
position. Fully adjustable so that legs can be elevated to
facilitate positioning. Includes straps. Requires Clark Sockets
or Tri-Clamps. Compatible with 1080, 2080, and 3080 tables.
One Each - URO/ENDO ACCESSORY PACKAGE FOR 3080 AND 3085 SURGICAL
TABLES. Includes: Foot control, Drain pan, Patient transfer
board with 2" pad, Uro X-ray Top without Pad, IA Extender with
2" pad and x-ray top, Cable Wrap. Three Each - EYE-ENT-NEURO
HEADREST ADAPTER: This specialized adapter accommodates all
standard eye-ENT-neuro attachments. Conveniently inserts into
either end of the 3080 table. Compatible with 3080 table. Three
Each - FOOT EXTENSION WITH LOCKS: Extends table to accommodate
taller patients. Swings 90 degrees upward for foot support
when patient is in reverse Trendelenburg. Full-width extension
locks to table foot section side rails. Includes side rail
locks. Compatible with 3080 Surgical Tables. One Each - CARDIOVASCULAR
ACCESSORY PACKAGE FOR 3085 AND 3080 SURGICAL TABLES: Includes:
Fem/Pop Board and Perineal Cutout Filler Piece. Proposals shall
be submitted on an "all or none basis." Partial proposals shall
be rejected. If submitting on a brand name equal basis, sufficient
technical data must be included for the government's evaluation.
Offerors shall provide a complete set of provisions with proposal
found at FAR 52.212-3, Offeror Representation and Certifications-Commercial
Items. Provision and clauses found at 52.212-1, 52.212-4, 52.212-5
and 852.210-77 also apply. Proposals shall be submitted to
the address listed herein or faxed to 813-903-4838 and directed
to the attention of Mick Dubuis (90C). The government shall
not be held responsible for quality of fax transmittals. The
solicitation number (RFQ number) shall be listed on the outside
of your response for identification.
CITE: (W-301 SN137944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 65--NUCLEAR MEDICINE UNIT DOSE SUPPLIES
SOL DABT23-98-B-0006
DUE 120397
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements type contract for approximately 22 different
types of nuclear medicine unit dose pharmaceuticals delivered
as needed within a 24 hour period to Fort Knox, Kentucky during
the period 1 January 1998 through 31 December 1998. All responsible
sources may submit an offer which will be considered. NO TELEPHONE
REQUESTS ACCEPTED. You may fax your request to 502/624-5869.
CITE: (I-301 SN137953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: 65--HOME OXYGEN/NCPAP SERVICES
SOL RFP 618-62-98
DUE 121597
POC Janice Byrd 612-725-2188
DESC: Provide Home Oxygen and NCPAP which includes all labor,
materials (including consumables), documentation and transportation
for eligible veterans located in the jurisdiction of VISN 13
which include the states of North Dakota, South Dakota, Minnesota,
and selected counties in the states of Wisconsin, Iowa, Nebraska
and Wyoming. Contractor is required to be JCAHO accredited
to provide HME supplies/services. Contract for the period of
January 1, 1998 or date of award through December 31, 1998
with four (4) one-year renewal options, subject to availability
of funds. SIC 8082 Home Health Care Services, size standard
is 500 employees. Bid documents will be available on or about
November 14, 1997 with Bid Opening on or about December 15,
1997. Request bid documents in writing or by fax at 612-725-2072.
Requests must show phone/fax numbers, address and point of
contact.
CITE: (W-301 SN137957)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-TD49
DUE 120297
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: PR-NO: YPG97134000615 NSN 6680-00-946-1146, part number:
Gull Inc., CAGE 26055, P/N 017-008-001. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. @CURRENT type AC/DC
@OVERALL length 46.000 inches nominal @OVERALL diameter 4.500
inches nominal 40 -EA Del to Mechanicsburg PA 17055 Del by
230 DARO. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended Source(S): Gull Inc., CAGE 26055. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 12/03/97 all responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-301 SN137736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, TEMPERA ROSEMOUNT AEROSPACE
SOL SP0440-98-Q-L094
DUE 120297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jgpa Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Ruth gullet te/804-279-3692.
DESC: PR-NO: YPG97147000046 NSN 6685-01-416-8306, part number:
Rosemount aerospace, CAGE 60678, P/N 051100FR1. Specifications,
plans or drawings relating tothe procurement described are
not available and cannot be furnished by the government. 46
-EA Del to Richmond VA 23297 Del by 60 DARO. Unrestricted intended
Source(S): Rosemount aerospace solicitation between $25,000
- $100,000 solicitation will be made: in writing anticipated
award date is: 01/09/98 all responsible Sources may submit
offer which DGSC shall consider.
CITE: (I-301 SN137737)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--ASSEMBLY, AFT HOUSING LENS
SOL SP0440-98-R-0074
DUE 121797
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: Steve Bryant /AX601/804-279-4248.
contracting officer: Steve allgei er/804-279-4105.
DESC: PR-NO: YPG97232000680 NSN 6650-01-211-5580, part number:
Raytheon Co., CAGE 49956, P/N 639AS3926. Ofc Corp., CAGE 2R828,
P/N 639AS3926. Specifications, plans or drawings relating to
the procurement described are not availble and cannot be furnished
by the government. 71 -EA Del to Richmond VA 23297 Del by 135
DARO. 48 -EA Del to Barstow CA 92311 Del by 135 DARO. Option
to ext term of contract: 48 months duration of contract period:
base & 4 one year options 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.
Intended Source(S): Raytheon Co., CAGE 49956 and optical filter
Corp., CAGE 2R828. Trade Agreements Act. All responsible Sources
may submit offer which DGSC shall consider.
CITE: (I-301 SN137739)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 SP0440-98-Q-L099
DUE 120297
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steven J. Bryant/804-279-4248.
DESC: PR-NO: YPG97233000668 NSN 6695-00-520-4133, part number:
sensortronics Inc., CAGE 09384, P/N 4-1006-0001. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. CICA:
see AID Tech data package availability: 18 -EA Del to Tracy
CA 95376-5000 Del by 90 DARO. 25 -EA Del to Mechanicsburg PA
17055 Del by 90 DARO. Other than full and open comp (10 U.S.C.
2304(C)(1)) (FAR 6.302-1) intended Source(S): sensortronics
Inc. Solicitation between $25,000 - $100,000 solicitation will
be made: in writing anticipated award date is: 12/26/97 all
responsible Sources may submit offer which DGSC shall consider.
CITE: (I-301 SN137740)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--WEIGHT, BALANCE:
SOL SP0440-98-Q-L106
DUE 112297
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)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG97241000811 NSN 6670-01-314-5899, drawing number:
NR A51B7111512 Rev a, CAGE 26512. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. @INDIVIDUAL unit weight
material any acceptable @DENOMINATION not rated 16 -EA Del
to Jacksonville FL 32212-0097 Del by 180 DARO. 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.
Solicitation between $25,000 - $100,000 solicitation will be
made: in writing all responsible Sources may submit offer which
DGSC shall consider.
CITE: (I-301 SN137741)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--METER,AUDIO LEVEL
SOL N0010498RXA02
DUE 112097
POC Point of Contact - Contact Point, Deana Baddick, 0214.15,
(717)790-7079, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, Rick D Rhoades, 0214.16, (717)790-3234
DESC: NSN 7Z-6625-01-311-1704-TE, SPEC NR TDP VER 003, Ref Nr
8970B-E23, Qty 4 EA, Delivery FOB Origin--This is a request
for a 3 year firm fixed price indefinite quantity contract
with provision to extend to a 4th and or 5th year. The maximum
quantity is projected to be 100 over the 5 year period., See
Note 9 (ACNSPCC1028056-114)
CITE: (I-301 SN137818)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, FAULT LOC
SOL SP0900-97-A-A671
DUE 112497
POC Contact: name/phone Julia Joseph 614-692-7622 R solicitatio
NS may be obtained 15 days after this publication by C ontactng
the address above or FAX 614-692-2262. Q, T an D X solicitations
may be obtained by accessing the DSC C web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HTM
L.
DESC: PR-NO: YPE97241000399 NSN 6625-01-081-9114, CAGE 07479
Part No MI61S-28-S500 CAGE 81755 Part No C8963-1 CAGE 82227
Part No A21681 37 -EA Del to Lathrop CA 95330 60 days after
award please NOTE solicitation number is SP092098QA038 any
questions contact Julia Joseph 614-692-7622 please give price
breaks as this is a possible indefinite delivery order award.
All responsible Sources may submit offer which DESC shall consider.
CITE: (I-301 SN137870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--CONCENTRATOR
SOL RFP-91H2-FG-1011-98
DUE 120597
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA in Albany Ca. has a requirement for a Purge and
trap Concentrator which has the following characteristics
60" fused silica transfer line, moisture control system, trap
pressure Control, flow Tuned tubing, microprocessor controlled
16 method storage, 5ml storage sampler, tenax/Silica Gel/Charcoal
Trap, installation kit 5ml Syringe Luer, 10ul syringe, interface
cable, hand held controller, robotic Vial Autosampler 48 vial
singe ended drinking water wastewater, installation kit, external
Tap Rinse Kit, software instrument control, Installation Training
& Trade in of existing Tekmar LSC2 & 1000 instrumentation.
Alternate products will be considered if they meet or exceed
the capabilities of the product described above. Request for
quotations will be made available on November 3, 1997. Requests
for a solicitation packages should be faxed to the attention
of Fred Gifford 510-559-6023 or mailed to the address shown
above reference RFP-91H2-FG-1011-98.*****
LINKURL: none
LINKDESC:
EMAILADD: none
EMAILDESC:
CITE: (W-301 SN137931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: 69--RANGELESS AIR COMBAT TRAINING AND TEST SYSTEM (RACTTS)
PROGRAM
SOL F08626-98-R-0004
POC Ms Jaciel Robbins, 850-882-9391, Ext 5059; Lt Denis Briceno,
850-882-9391, Ext 5200
DESC: Notice of Contract Action (NOCA). The Range Instrumentation
Systems Program Office Integrated Product Team (IPT), Aeronautical
Systems Center (ASC), Eglin AFB, Florida, plans to contract
for Rangeless Air Combat Training and Test Systems (RACTTS)
that will provide for enhanced air combat training in a rangeless
environment. The basic effort and first installation of RACTTS
is planned for the Combat Readiness Training Center (CRTC)
located in Alpena Michigan, and includes options for installation
of additional Rangeless Air Combat Training Systems at to be
determined sites. The total program objective is to provide
a capability for users to conduct air-to-air training exercises,
and post-mission debriefings of aircrew/aircraft/simulated
weapon performance, (to include limited live monitoring for
a limited number of designated sites ) and procure a new baseline
of ACTS Airborne Instrumentation Subsystems (AIS) designated
as P5. Due to limited research and development funds, the Government
requires that certain capabilities have been proven and can
be further modified to incorporate P5 requirements of: high
accuracy time and space positioning information, pod-to-pod
communication, on-board data recording, on-board air-to-air
simulations, and real-time kill notification. The Rangeless
Debriefing systems will consist of: (1) providing additional
capabilities to current ground subsystem software while maintaining
existing ADDS (2.3 software baseline) functionality; (2) hosting
this new RACTTS software on compatible open-architecture computer
hardware platforms; (3) providing and integrating a capability
to merge and record down-linked data and/or on-board recorded
pod data; (4) integrating an encryption module into ground
subsystems based upon availabilty of Government-furnished encryption
devices and associated design data; (5) providing and installing
all ground-to-air, air-to-ground, and ground-to-ground communication
equipment required for Alpena; (6) managing/supervising range
integration of all system/subsytem assets; (7) planning and
conducting a test program including, but not limited to, developmental,
EMC/EMI, environment, Seek Eagle, and system testing, demonstrating
total system capabilities that includes range coverage, tracking
accuracy, 36-aircraft tethered and untethered operations, (8)
maintaining and sustaining all system/subsystem assets prior
to achieving full operational capability (9) and providing
system operator training at each location. The RACTTS P5 pods
shall provide a 36 high activity aircraft data link, air-to-air
weapon simulations, pod-to-pod communications, on-board data
recorder, and as an option the ability to integrate a government
furnished encryption device. To reduce risk, the P5 design
should make maximum use of commercial off-the-shelf and/or
non-developmental items. Both tethered (Radio Frequency connection
between the airborne pod and the ground system) and rangeless
(no connection between the airborne pod and the ground system)
capabilities with on-board data recording is needed for RACTTS.
Offerors will be asked to propose a sustainability and affordability
strategy for the life of RACTTS that includes defining, planning,
and developing an integrated logistics support (ILS) and logistics
support analysis (LSA) program that ensures full system and
associated equipment sustainment. In addition to the new RACTTS,
the program will consist of options to upgrade existing ADDS
and Personal Computer Debriefing Systems hardware and software
by providing cost effective debriefing subsystems with the
same functional performance of the Government specified baseline
that: (1) allows for post-mission display and debriefing; (2)
provides and installs a capability for pre-mission setup and
planning for each pod; (3) and provides and installs a capability
to merge and record, on-board recorded pod data from 36 P5
pods. Further options will be included for: (1) contractor
logistics support; (2) up to three additional RACTTS live monitor
ground subsystems at TBD locations; (3) the ability to obtain
up to 80 Rangeless Display and Debriefing Systems; (4) up to
80 Servers; (5) up to 80 PCDS; (6) up to 600 additional P5
pods; (7) Site surveys for both rangeless and live monitor
installation; (8) up to thirty rangeless ground subsystems
site installations at TBD locations; and (9) Supportability
for initial period of each new installation. In light of the
Acquisition Reform initiatives, the offerors will be given
wide latitude in the writing of the statement of work, system
specification, and use of Government standards, etc. A technical
library including governing Interface Control Documents (ICDs),
ADDS software code, PCDS software code (and documentation thereof)
and other relevant technical information is available. Eligibility
to receive solicitations and access to the technical library
is restricted to qualified U.S. contractors who have registered
with, and are certified access to DOD Scientific and Technical
Information (STINFO) and export controlled information by the
United States/Canada Joint Certification Office, Defense Logistics
Service Center, Battle Creek, MI 49016-3412, 1-800-352-3572.
Certification is accomplished using DD Form 2345, Military
Critical Technical Data Agreement. A Statement of Terms and
Conditions for Release of Air Force Owned or Developed Computer
Software Packages must be completed by each offeror and returned
to ASC/WMRK prior to being granted access to the Air Force
technical library. A 24 hour limitation for loan of any software
or documentation for potential use in preparing for this acquisition
have been established. You may contact Mr. Paul Carmean, SEMCOR,
Inc., 368 Adams Avenue, Valparaiso FL 32580, (904) 678-7887,
for information concerning the technical library or regarding
STINFO certification and software release approval. The anticipated
contract types are Fixed Price Incentive Firm (FPIF), and Firm
Fixed Price (FFP). The period of performance for this effort,
both basic and options, is not expected to exceed 5 years.
Information associated with this program may be classified
up to, and including, SECRET, NOFORN. The contractor's software
capability and computer hardware system must be accreditable
in accordance with current USAF computer security policies.
The Standard Industrial Classification Code for this acquisition
is 3663 (750 personnel). Firms responding to this synopsis
should state whether or not they are a small business concern
or small disadvantage business concern as defined in Federal
Acquisition Regulation (FAR) 52.219-1 and FAR 52.219-2. Direct
all requests for solicitations and routine communication concerning
this acquisition to Ms. Jaciel Robbins, Contracting Officer,
(904) 882-9391, Ext. 5059 or Ms. Bridget Tuominen, (904) 882-9391,
Ext 5058, for contracting matters. An ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Col Timothy R. Kinney, at (904) 882-9051. All
information concerning draft solicitation documentation formerly
released may be found on the Eglin PK homepage under Acquisition
Programs at http://eglinpk.eglin.af.mil, under the program
name of Rangeless Air Combat Training and Test Systems (RACTTS).
The RFP is scheduled for release during mid to late November,
with proposal receipt in late January 1998. Contract award
is planned for April 1998. See Note 26.
CITE: (W-301 SN137799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--LASER PROJECTION SYSTEM
SOL 9-BJ2-36-8-01Q
DUE 111297
POC Francis L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-2138, Email flmahan@ems.jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email rjohnson@ems.jsc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP) and is set-aside for
small businesses only. See Numbered note 1. The attached Specifications
posted with this synopsis/solicitation contains the minimum
specifications required by the Government for the Laser Projector
System. The provisions and clauses in the RFQ are those in
effect through FAC 90-46 as contained in the FAR issued June
1997. The SIC code and the small business size standard for
this procurement are 3827 and 500 employees, respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified responsible business sources
may submit a quotation which shall be considered by the agency.
The DPAS rating for this procurement is DO-09. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include: solicitation number, FOB destination to JSC (Delivery
shall be FOB Destination.), proposed delivery schedule (Delivery
of items is required within 60 days ARO.), discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449,Solicitation/
Contract/Order for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: ftp://procure.msfc.nasa.gov/pub/reps_certs/sats Quoters
must provide copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable, excluding
52.219-14, 52.225-9, 52.225-19,52.222-41, 52.222-42, 52.222-43,
52.222-44, 52.222-47. Questions regarding this acquisition
must be submitted in writing no later than November 7, 1997.
Quotations are due by November 12, 1997 by 4p.m. C.S.T. to
the address specified above. Selection and award will be made
(on an aggregate basis) to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LASER PROJECTION SYSTEM PROCUREMENT SPECIFICATION NASA/Johnson
Space Center 1.0 SCOPE 1.1 Purpose This document provides a
minimum standard for the procurement, manufacture, installation,
performance, reliability, and inspection, of a Laser Projection
System. This is not intended to inhibit the Seller s design
initiative, or dictate design details that are logically within
the scope of the Seller s ability and experience, or present
in supplier s currently available, standard systems. 1.2 Intended
Use The Laser Projection System described by this document
is intended for use as a device to support the hand lay-up
of composite materials. 2.0 APPLICABLE SPECIFICATIONS, CODES
AND STANDARDS 2.1 U. S. Federal Communications Commission (FCC)
rules and regulations to control EM1/RFI emissions from Class
A devices. 2.2 Underwriters Laboratories, Inc. (UL). 2.3 The
laser projection system shall not exceed the Center for Radiological
Devices and Health (CRDH) Class II limits. 3.0 REQUIREMENTS
3.1 Design 3.1.1 The design and configuration of the Laser
Projection System shall be in compliance with all applicable
country, Department of Health, Bureau of Radiation and Federal
standards and requirements. It is the responsibility of the
buyer to provide all necessary approval requirement documentation
and application forms in this regard. 3.1.2 Seller shall design
and certify systems for continuous operation at a 100% duty
cycle over three shifts of operation. Seller shall certify
system to be ready for operation within 3 minutes of power
on. 3.1.3 The system shall be designed to incorporate quality
assurance verification capability of material placement. 3.2
Capacities and Dimensions 3.2.1.3 The system shall be capable
of overlapping the projection of both projector heads to verify
lay-up fixture shapes. 3.2.2.1 The projection system shall
be capable of accommodating material lay-up fixtures having
planar surfaces of 10 by 20 with concave and/or convex features
of =450, as a minimum. 3.3 Laser Projector 3.3.1.1 The projected
line thickness shall be 0.030" (10.010") at the working surface
of the tool or part and are clearly visible at the working
distance for lay-up personnel. 3.3.1.2 The maximum projected
3-dimensional pointing tolerance shall be =0.015 inches from
a distance of ten feet above the tool surface. 3.3.1.3 The
system shall have the capability to determine that a tool has
moved, automatically recalibrate and project onto the tools
new position. 3.3.1.4 Laser projected line (s) shall be visible
in an industry standard ambient fluorescent lighting of the
Buyer s assembly area on various materials and surfaces. 3.3.1.5
The laser or laser system shall be eyesafe and certified as
required by the applicable federal, state, local and NASA regulatory
requirements. 3.3.1.6 The system shall be capable of performing
self diagnostics for calibration involving laser image clarity
and pattern location. Recommended periodic calibration requirements
should likewise be defined. 3.3.2 Peripherals and Accessories
Special Seller requested peripherals and accessories are to
be quoted as options. 3.3.3 Laser Support Structure 3.3.3.1
The Seller shall be responsible to provide all drawings and
technical requirements of the support structure for the system.
The structure shall be designed to minimize vibration which
affects the accuracy of the projected lines. 3.3.4 System Control
Requirements and Operations 3.3.4.1 The system shall be equipped
with a solid state, semi-closed loop, computerized control
system. 3.3.4.2 The station software and hardware shall be
designed to minimize the time required to align the laser coordinate
system to the tool. 3.3.4.3 The system shall be capable of
projecting continuous lines on a tool or part, based on data
file information which the Buyer may have edited as necessary.
3.3.4.4 The Seller s control system shall be capable of operating
on the Windows NT 4.0 O.S. or higher. 3.3.4.5 The Seller s
control system shall include the communications hardware necessary
to perform file transfers (upload/download) over the buyers
network. 3.3.4.6 Data files will normally be retained on the
system controller hard disk. The system controller shall include
a high density floppy drive to support data file transfers
from the system hard disk to floppy disks and back to hard
disk. 3.3.5 Operator s Control 3.3.5.1 The CRT control panel
display screen shall include, but not be limited to the following
indicators: a. Outline of Ply to be Laid b. Operator Feedback
Window c. Current Status of Lay-up d. List of Available Part
Files e. List of Available Plies f. List of Control Functions
3.3.6 Control System Components The following peripherals shall
be provided, as a minimum, to support the operation of the
LPS: a. Pentium/166MHz Processor b. 17" Color VGA monitor c.
Alphanumeric keyboard d. 3.5" Hi Density floppy drive e. Network
interface card (Ethernet, 100/10 MB/sec,RJ45 connector) f.
1 GB memory minimum g. 32 MB RAM minimum h. Mouse/trackball
i. Remote Control j. Video Graphics Card 3.3.7 Programming
and Software The Seller shall provide all software necessary
for a complete, operational system. All the software shall
be modular so that major sub-sections can be easily altered
with minimum change to the remaining modules. 3.3.7.1 All special
considerations required for installation of system controls,
(i.e., system options) shall be clearly documented. 3.3.7.2
The Seller shall provide the software on hard disk and provide
one copy of 3.5" floppy diskettes with documentation. 3.3.7.3
The Seller shall be responsible to diagnose and correct any
errors in the supplies software during the warranty period.
3.3.7.4 The system software shall be data compatible with all
Pro-E and Fibersim programs including "iges and ascii" data
formats. 3.3.7.5 The Seller shall provide assistance to integrate
all hardware, software, interfacing, etc. necessary to convert
data downloaded from the Buyer s mainframe into machine (Laser
Projection System) acceptable code. 3.3.8 System Diagnostics
The Seller shall provide equipment diagnostic software functions.
These diagnostics are to detect system errors and/or failures
in the hardware. 3.4 Maintenance 3.4.1 It shall be the Seller
s responsibility to ensure maintainability of the system by
suitable design and manufacturing practices. 3.4.2 Maintenance
and testing equipment peculiar to the system shall be clearly
defined in the maintenance procedures. 3.4.3 Components requiring
periodic inspection or maintenance shall be identified and
maintenance requirements defined. Seller will submit a standard
spare parts listing. Said listing to include recommended spare
parts and indicate unit and lot pricing. 3.4.4. A preventative
maintenance schedule including recommended periodic servicing
or maintenance requirements for mechanical, electrical, hydraulic,
and/or pneumatic systems/components shall be included in the
maintenance procedures. 3.5 Electrical Equipment 3.5.1 All
electrical equipment and installation shall be in accordance
with the national Fire Codes, as appropriate. 3.5.2 Control
voltage shall be 120 VAC, 60 hertz derived from the single
power source through an appropriate transformer with secondary
fuse protection. 3.6 Safety 3.6.1 The system shall be in compliance
with all Federal, State, and Local radiation emission regulatory
requirements. The Seller shall provide evidence of eligibility
of conformance and compliance to said Agencies. All equipment
and components shall comply with the applicable safety and
health requirements of the Occupational Safety and Health Act
(OSHA) of 1970, as published in the Code of Federal Regulations,
Title 29, Part 1910. 3.6.2 Ample protection against electrical
shock shall be provided. 3.6.3 Noise level of the equipment
shall not exceed 80 dba, as measured per NMTBA Noise Measurement
Techniques to meet OSHA Standards. 3.7 Environment and Facilities
3.7.1 The Laser projection System shall be capable of satisfactory
operation in a factory environment with an ambient temperature
range of 60 to 95 degrees F and a relative humidity range of
10 to 65%. 4.0 Inspection and Acceptance 4.1 The equipment
shall be tested by the Seller at his plant. The Buyer has the
right to witness the tests. 4.2 As a minimum, the Seller s
inspection must check all equipment functions to ensure proper
performance of components, controls, indicators, adjustments,
and ability to meet specified standards. 4.3 Should the Buyer
elect not to witness acceptance testing at the Seller s plant,
the Seller shall inspect and test the system. Certified test
results shall be furnished to the Buyer for approval. 4.4 Equipment
performance shall be checked by performing typical operations
within the system s capacity. Performance tests shall verify
the functional capability of the equipment under actual operating
environmental conditions. 4.5 Final acceptance shall be at
the Buyer s plant after all requirements of this document have
been met. 5.0 Operating Data and Documentation 5.1 Seller shall
provide a bound Operator s Manual to include but not be limited
to the following items: 5.1.1 General overview of the projection
system and theory of operation. 5.1.2 Detailed description
of all operator menu options for both single and multiple projector
head systems. 5.1.3 How to move from one window to another.
5.1.4 List of common error messages and causes. 5.1.5 Description
of Directories and File Types. 5.1.6 Step by step example of
generating a ply data file. 6.0 SHIPPING DATA 6.1 All equipment
shall be delivered F.O.B Destination within 60 days from date
of contract award to: Transportation Officer, Bldg 421, REISSUE
TO: David Altimir, Bldg 10 Room 100, NASA/Johnson Space Center,
Houston, TX 77058 7.0 General Requirements 7.1 The Seller shall
be responsible for the design, manufacture, assembly, installation,
performance, reliability and packaging of all components and
systems defined in this document, whether or not such components
or systems are of his design of manufacture. 7.1.1 The Seller
s responsibility shall include technical direction during equipment
installation, and maintenance assistance for the duration of
the warranty period. If response to this document is a joint
effort, only one bidder shall be regarded as the prime vendor
(Seller), and shall be so named in the proposal. All requirements,
including equipment, training, installation and documentation,
shall be the sole responsibility of the prime vendor (Seller),
regardless of manufacturer or supplier. 7.1.2 The Seller shall
furnish qualified field engineering personnel to provide technical
direction during installation and to observe equipment checkout
and testing. 7.2 Installation Requirements 7.2.1 The Seller
shall provide the labor, material, and tools required to erect,
install, and interconnect the system and all of its components.
All installation costs are to be quoted as a separate entity.
7.2.2 Buyer s personnel will not be required to perform any
maintenance work or make any adjustments until the system has
successfully passed acceptance testing. 7.3 Warranty 7.3.1
The warranty shall be for a minimum of one year from the date
of final acceptance of all equipment. Warranty shall not start
until the Seller has provided all items as contracted by Buyer,
and equipment has successfully passed acceptance criteria.
7.3.2 During the warranty period the Seller shall be responsible
for replacement or repair, including Buyer and Seller supplied
labor, of any defective parts, components, or systems, the
failure of which is due to faulty materials, workmanship, or
engineering. 7.4 Training 7.4.1 The Seller shall provide all
necessary training for the Buyer s operator, programmer, calibration
and maintenance personnel.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BJ2-36-8-01Q
LINKDESC:
EMAILADD: flmahan@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-300 SN137621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: 70--A REAL- TIME PLANT RISK SOFTWARE PACKAGE AND ASSOCIATED
TRAINING.
SOL RS-AED-97-269
DUE 111297
POC Contact: Contract Specialist, Edna Knox-Davin, 301-415-6577
DESC: This is a combined synopsis/solicitation for commercial
items prepared using the format in Subpart 12.6, as supplemented
with information included in this notice. This announcement
constitutes the only solicitation. Therefore, proposals are
being requested & a written solicitation will not be issued.
Purchase of the latest version of a real-time plant risk software
package for use by NRC in training & regulatory activities.
NRC AGENCY-WIDE UPGRADE OF TECHNOLOGY FOR OFFICE SYSTEMS (AUTOS)
PROFILE: 16-Mbps token-ring using a physical star topology
on twisted-pair cable (IBM Type 1). A typical AUTOS workstation
is 486 or better with DOS v6.x, DOS/Windows, 8 MB RAM, 400
MB hard drive & mouse device. SOFTWARE CAPABILITIES: Event
tree creation & editing; Fault tree creation & editing; calculation
of shutdown risk; projection of plant risk during outages;
Interface with the following codes: RISKMAN, CAFTA, & IRRAS;
& run on the NRC AUTOS LAN &/or a 486 or better PC under the
operating systems stated above. DELIVERABLES: Plant Risk software
package on magnetic media or CD-ROM(s) that includes a library
of representative PRA input plant decks for the following Nuclear
Steam Supply System (NSSS) vendors: ABB-CE, Babcock & Wilcox,
General Electric (including BWR-4 & BWR-6 product lines), Westinghouse
2, 3, & 4-loop design, within 30 days of award; All software
documentation within 30 days of award; A license that allows
software installation on an unlimited no. of agency PCs & the
NRC AUTOS LAN at an unlimited no. of agency locations, to be
submitted with all offerors proposals; a 40-hr. hands-on training
session (at NRC's Technical Training Center in Chattanooga,
TN or other agreed upon location) & all associated training
manual/materials for a maximum of 20 students within 120 days
of award. Travel costs associated with this training shall
be negotiated with the resultant awardee on a cost reimbursable
basis upon determination of training site. Training shall cover
the function, structure, use, & modification of the software.
During Option Yrs. 1-4, provide a yearly update subscription
service which includes all improvements & enhancements made
to the software & all revisions to the associated documentation.
Delivery is F.O.B. Destination. Award of a FFP Contract will
be made for a 1-yr base period & 4 option yrs. All written
questions regarding this acquisition shall be received by c.o.b.,
Nov. 4, 1997. The solicitation document & incorporated provisions
& clauses are those in effect through FAC 90-46. The following
clauses are incorporated by reference & applicable to this
acquisition: FAR 52.212-1, Instructions to Offerors--Commercial
Items, 52.212-2, Evaluation--Commercial Items, para. (a) The
following factors shall be used to evaluate offers: 1.MANDATORY
UNWEIGHTED PASS/FAIL CRITERIA - The offeror shall assent, without
exception, to the terms & conditions of this solicitation.
The proposal shall demonstrate that the proposed software meets
all of the capabilities stated above & that the offeror is
capable of providing training and subscription services. 2.OFFEROR
CAPABILITY - A. CORPORATE EXPERIENCE & CONTRACTOR PAST PERFORMANCE
(40 points) - Extent to which the offeror demonstrates succesful
corporate experience and past performance in providing similar
software & training. To this end, the offeror shall list 5
similar current/previous contracts awarded since January 1993.
Identify ALL contracts that were terminated for convenience
or default or subject to any disputes. References shall be
1 page w/the following format: Contract No., Name & Address
of Gov't. Agency or Commercial Entity, Name & tel. no. of Contracting
Officer, Name & tel. no. of Tech. Rep., Award Date, POP, Initial
& Final Contract Value, Type of Contract, Brief description
of work performed indicating whether all schedules were met.
Resumes for all key personnel shall be provided along with
their availability. B. TECHNICAL ABILITY (60 points) - Extent
to which the proposal demonstrates a significant use of the
proposed software by the commercial nuclear power industry
& how well it can be used to assist NRC staff in performing
cross-check licensee calculations & independent calculations
during maintenance rule inspections. NOTE: Offeror Capability
is more significant than price. Include a completed copy of
the provision at 52.212-3, Offeror Representations & Certifications--Commercial
Items. The clause at 52.212-4, Contract Terms & Conditions--Commercial
Items, is incorporated by reference & applies to this acquisition
& resulting contract. The following clause are also applicable:
52.232-18 Electronic Funds Transfer Payment (APR 1984), 52.212-5
Contract Terms & Conditions Required To Implement Statutes
Or Executive Orders--Commercial Items (OCT 1995), 52.203-6,
Restrictions of Subcontractor Sales to the Government, w/ Alternate
I (41 U.S.C. 253g & 10 U.S.C. 2402); 52.203-10, Price or Fee
Adjustment for Illegal or Improper Activity (41 u.S.C. 423);
52.219-8, Utilization of Small Business Concerns & Small Disadvantaged
Business Concerns (15 U.S.C. 637 (d) (4)); 52.222-26, Equal
Opportunity (E.O. 11246); 52.222-35, Affirmative Action for
Special Disabled & Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793);
52.222-37, Employment Reports on Special Disabled Veteran &
Veterans of the Vietnam Era (38 U.S.C. 4212); 52.225-3, Buy
American Act -Supplies (41 U.S.C. 10); 52.225-18, European
Union Sanction for End Products (E.O. 12849); & 52.225-21,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program (41 U.S.C. 10, Pub. L. 103-187).
If there is a standard commercial warranty associated with
this item, the offeror shall provide the Government at least
the same warranty terms offered to the general public in customary
commercial practices. Four technical & cost proposals are due
on Nov. 12, 1997 at 3 p.m. (EST) at the address given above.
Hand-carried responses may be submitted to 11545 Rockville
Pike, Rockville, MD 20852 ****
CITE: (W-301 SN137916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: 70--COMMON FINANCIAL DESKTOP SOFTWARE
SOL N/A
DUE 120597
POC Susan Pimble (CO) 703-648-7358, Karen Staubs 703- 648-7372
(Contact)
DESC: COMMON FINANCIAL DESKTOP SOFTWARE SYSTEM. This is not a
solicitation notice. The U. S. Geological Survey (USGS) is
investigating the feasibility of using a Common Financial Desktop
(CFD) software system. Initially the functionality desired
for the CFD is in the budget execution and budget planning
areas. The goal of the CFD is to provide one standard system
for all USGS divisions and offices to accomplish their budget
execution and budget planning. It is estimated that the number
of CFD users will range from 750 to 1000. These users will
be geographically distributed nationwide (including Alaska
and Hawaii) in approximately 300 offices. The High-Level Requirements
of the CFD for budget execution and budget planning are specified
in the Request For Comment (RFC) document. This document provides
background information about the USGS; describes the technical
operating environment in the USGS (existing networks, hardware,
and software), including, potential operating models for the
CFD, and desired CFD interfaces; and provides the high-level
CFD requirements in three categories overall, budget execution,
and budget planning. The RFC document will be available on
or about October 28, 1997. The RFC document may be obtained
on the WEB at http://www.usgs.gov/contracts or upon written/faxed
request. Specific information requested as part of responses
to the RFC include: (1) recommendations as to the best operating
model to use (one of those specified in Section 2.2 or others);
(2) costs estimates and recommended solutions for accomplishing
the "Core CFD" (Section 3 in RFC document); (3) cost estimates
and recommended solutions for accomplishing the "Interfaces"
to the CFD (Section 2.3); (4) cost estimates and recommendations
for an operating environment (including any necessary modification
or enhancements to the current environment, such as the hardware
and/or WAN and LAN), platform, and database; (5) cost estimates
and recommended level of maintenance for the CFD on an annual
basis; (6) cost estimates for and recommended levels of user
support on an annual basis; and (7) descriptions and cost estimates
of any necessary licensing agreements on an annual basis. Costs
estimates should be provided on an annual basis and be based
on 750 users for the CFD with an incremental cost for each
50 additional users. Any cost estimates furnished will only
be used for internal budget planning. It is understood such
estimates are not binding on the submitter. No formal solicitation
or contract will result from this synopsis. Any subsequent
formal solicitation will be synopsized prior to its release.
Comments received as part of this review may be incorporated
into the final specification and related information. Any comments
in response to the CFD must be received by December 5, 1998.
No telephone requests for the RFC document will be accepted.
The Government does not intend to pay for the information solicited
except as provided in subsection 31.205-18, Independent Research
and Development and Bid and Proposal Costs, of the Federal
Acquisition Regulation. Any questions should be addressed in
writing to Ms. Susan Pimble at the address specified in this
announcement or E-mail to spimble@usgs.gov
CITE: (W-301 SN137794)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 70--COTS SOFTWARE
SOL n/a
DUE 112097
POC Melicent Nhan
DESC: The United States Postal Service (USPS) is issuing a Request
for Information (RFI) to all industry software providers to
investigate the benefits from going with a Medical/Injury Compensation
Case Management commercial-off-the-shelf (COTS) software product.
For more information, please go to the USPS Web site at:
http://www.usps.gov/busctr/welcome.htm
EMAILADD: mnhan@email.usps.gov
EMAILDESC:
CITE: (W-301 SN137908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: TRADOC CONTRACTING ACTIVITY, ATTN: ATCA, Bldg 2798, FORT
EUSTIS, VA 23604-5538
SUBJECT: 70--WORLDWIDE LIVE TRAINING SYMPOSIUM "98"
SOL ATSC00-0000-0001
POC N/A (Site Code DABT60)
DESC: Invitation to range companies to demonstrate their latest
systems which support Army Live Fire Range Training, Force-on-Force
training exercises and Instrumented training exercises. The
Combat Training and Support Directorate (CTSD), Office of the
Deputy Chief of Staff for Training, Headquarters Training and
Doctrine Command, Fort Eustis, Virginia will host its Worldwide
Live Training Symposium "98", 13-17 April 98 at the Holiday
Inn, Hampton Coliseum Hotel and Conference Center, 1815 West
Mercury Boulevard, Hampton, Virginia 23666. Participation in
this event will be afforded only those companies who have registered
with CTSD. In order to participate in this symposium, registration
must be accomplished by telephonically contacting either SFC
Pelaez, SFC Soriano or SFC Miller, Combat Training Support
Directorate at (757) 878-3173. After registering with CTSD,
contact Lynette Hopson at the Holiday Inn, Hampton, VA (757)
8896-3350/(800) 842-9370 to secure exhibition space. When making
room reservations, identify yourself as a symposium participant.
Registration will begin 27 OCT 97 and continue through 6 APR
98. Registration will be on a first come first served basis
due to limited space. Vendors planning to ship equipment to
the Holiday Inn must contact Mrs. Lynette Hopson prior to shipping.
Without prior approval, equipment should not be shipped more
than one week prior to the symposium. The Holiday Inn will
not be responsible for lost or stolen items. Companies participating
in this event will do so at no cost, liability or obligation
to the Government.
CITE: (I-301 SN137950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 71--ALUMINUM FOLDING STOOL
SOL F-W-MJ368-1 and F-W-MM118-1
DUE 111497
POC Arline Jine, Contract Specialist, 817/978-8679, fax # 817/978-4366
DESC: Solicitation scheduled to issue on or about 10/29/97.
1. 1 NSN 2. Item contained in this procurement is IAW Specification
on IPD No. 7105-01-326-1816. This ia a one time small purchase.
7. Unit of issue-EA 8. Destination-GSA Fort Worth, TX 76115
9. Delivery-30 ARO 13. All responsible sources may submit
an offer which will be considered.
CITE: (W-301 SN137917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Purchasing and Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 71--PSIN 144D, CARRIER CASE & TABLE
SOL 052684-98-A-0002
DUE 103197
POC Marianne Ellis, Purchasing Specialist, (650) 794-6241, Contracting
Officer, S.R. Bradley, (415) 794-6184.
DESC: The Postal Service is planning to issue a solicitation
for a Direct Vendor Delivery requirements-type contract for
PSIN 144D, metal Carrier Case & Table. The performance period
is ten years and includes a guaranteed minimum. Delivery of
items shall be direct to all postal locations throughout the
United States. Solicitation will be issued on or about November
15, 1997. The cost for a copy of the solicitation is $25.00.
Suppliers wishing a copy of the solicitation should include
a check or money order made payable to Disbursing Officer USPS
with their request. Request for solicitation packages must
be in writing.
CITE: (M-301 SN137959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 73--CABINET, FOOD WARMING , ELECTRIC, PASS-THROUGH
SOL SP050098Q3296
DUE 110397
POC Contracting Officer: Leon Krachyna/VAB20/(215) 697-9222
DESC: PR--NO: YPI97282002824, NSN 7310-01-097-3956, TECH Data
Package availability: 30 -EA Del to Suffolk VA 23435-2656,
Del by 30 SEP 97. SPECS: 208V, AC, 60 HZ Single PH. Size/Dimen:
Minimum Interior depth shall be 27 in. Primary Quantity: 30.
Deliveries to Conus (Excluding Alaska). Delivery Schedule:
30 Days ADO. Note 1 applies. Size Standard: 500, SPECS/DWGS
are not required. To obtain a copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-1462, or (215)
697-2978.
CITE: (W-301 SN137974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 76--SUBSCRIPTION SERVICES
SOL N00161-98-Q-0025
DUE 120397
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520/(410) 293-5293
DESC: The U S Naval Academy has a requirement for subscription
services for the period 1 January 1998 through 31 December
1998 for the following journals: Journal of Robotic Systems,
Volume 15, 12 issues; Networks: An International Journal, Volumes
31-32, 8 issues (4 issues per volume); Journal of Applied Polymer
Science, Volumes 67-70, 52 issues (13 issues per volume); Communications
on Pure and Applied Mathematics, Volume 51, 12 issues (includes
access to On-line pre-print server); Computer Applications
in Engineering Education, quarterly; International Journal
for Numerical Methods in Engineering, Vols 41-43, 24 issues
(8 issues per volume); Journal of Polymer Science (in two sections),
Volume 36, 34 issues (parts A & B - 17 issues each); Journal
of Policy Analysis and Management, Volume 17, 4 issues; Journal
of Graph Theory, Volumes 27-29, 12 issues (4 issues per volume);
International Journal of Chemical Kinetics, Volume 30, 12 issues;
and Journal of Computational Chemistry, Volume 19, 16 issues.
All subscriptions will be delivered to: Nimitz Library, U S
Naval Academy, 589 McNair Road, Annapolis, MD 21402. Mail requests
for solicitation to: Supply Department Attn: Mrs. McCloskey,
U S Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007.
Fax requests to the attention of Mrs. McCloskey to (410) 293-5293.

CITE: (W-301 SN137968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 79--CLEANING AND POLISHING COMPOUNDS
SOL 1PI-R-0905-98
POC Alice Calabro, 202/305-7331
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into a five year indefinite delivery/indefinite quantity type
contract(IDIQ) for liquid cleaner/ phosphatizing compound;
chemical for a powder paint system. The liquid cleaner will
be per Federal Specification TT-C-490D. The cleaner will be
supplied via individual delivery orders to four(4) separate
UNICOR facilities: Milan, MI; Terminal Island, CA; El Reno,
OK; and Lewisburg, PA. UNICOR guarantees a minimum of 200 drums
per year for five years. Delivery will be FOB Destination to
each of the four(4) locations. The proposals will be evaluated
by Best Value criteria: Price, Past Performance, Delivery,
and Technical. Interested contractors may submit written requests
to UNICOR, Material Management Branch, 320 First Street, NW,
Washington, DC 20534 or Fax a request to 202/305-7363. Telephone
requests will not be honored. All responsible/responsive offerors
will be considered to award.
CITE: (W-301 SN137806)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
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: 79--7991 - OPERATION OF BEP FITNESS FACILITY
SOL BEP-98-09(TN)
DUE 120197
POC Contact Joan C. Waters, Contract Specialist (202) 874-2183.
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a contract with a base period of date of contract award through
September 30, 1998 and four (4) one year options for operation
of the BEP Fitness Facility (BEPFF) in Washington, D.C. The
Contractor shall furnish the necessary personnel and services
to perform duties required to manage the operation of the BEPFF.
This procurement will include the management and staffing of
the BEPFF, instruction and personal training of BEP personnel
and regiments to promote good health, nutrition and overall
fitness. This procurement is a 100% small business set-aside.
All interested parties must submit a written request to Joan
C. Waters, Contract Specialist, within 30 days of the date
of this announcement for a copy of Solicitation No. BEP-98-09(TN)
and shall indicate its business size based on SIC Code 7991
($5 Million annual receipts). Telephonic requests will not
be honored, but firms may fax or e-mail their requests to (202)
874-2200 or joan.waters@bep.treas.gov. See Numbered Notes 1
and 26.
CITE: (I-301 SN137887)

[Commerce Business Daily: Posted October 27, 1997]
[Printed Issue Date: October 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 FRAMES, EXPANDABLE 16' X 16'
SOL SP010098-R-4011
POC Liz Bailey 215/737-3071 or Fax 215/737-8143
DESC: Solicitation is being issued as a Small Business Set-Aside
for the purchase and delivery of 10,950 each Tent Frames, Expandable
16' X 16'. Various National Stock Numbers are being purchased
as follows: 8340-00-234-4708 - End Section, 8340-00-234-4712
- Interim Section, 8340-00-238-9806 - Purlin Section, 8340-00-556-9697
- Header Section, 8340-00-566-7394 - Arch Assembly. 6 monthly
deliveries will be required starting 225 days after award.
Deliveries are required to Defense Depot Richmond VA and Defense
Depot Barstow, CA. Two (2) 100% Mandatory Options will be included
in this solicitation. Items are to be made in accordance with
MIL-F-43695. Best value Source Selection Criteria will be used
for award evaluation purposes. All offerors will be required
to submit technical proposals. Evaluation Factors will consist
of the following: Experience/ Past Performance - Manufacturing
Plan - Socio-Economic Proposal and DLA Mentoring Plan. All
materials are to be furnished by the successful awardee. FAR
PART 12 procedures will not be used. For a copy of Solicitation
please Fax request to Liz Bailey -215-737-8143.
EMAILADD: paa3762@dpsc.dla.mil
EMAILDESC:
CITE: (W-300 SN137651)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--FABRIC, COTTON/POLYESTER, 10 LINE ITEMS
SOL 1-PI-R-0907-98
DUE 121197
POC Kyle A. Turner, Contracting Officer, (202) 305-7327, FAX
(202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation,
FOB Destination, with delivery to UNICOR, FCI, Oakdale, LA
for an award of a Firm Fixed Price, Requirements Contract for
a Base Year and Two (2) Option Year Periods. The Items consist
of 10 different Line Items of Cotton/Polyester Fabric, the
weight and color vary. The solicitation will contain full descriptions.
The required delivery is 45 days After Receipt of Delivery
Order. The award will be based on Best Value. The Evaluation
Factors are: Price, Past Performance and Delivery. The solicitation
is scheduled to be issued on Nov 11, 1997 with a Proposal Opening
Date of Dec 11, 1997. All responsible offerors may submit a
request for the solicitation package which shall be on company
letterhead and may be faxed, mailed or e-mailed. Telephone
request will not be honored. Provide a business classification
and mailing address on all request.
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
CITE: (W-301 SN137977)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 WOODLAND CAMOUFLAGE PATTERN
SOL SP0100-97-R-0060
DUE 103197
POC Contact: dpsc-frfb buyer-herbert Sterling 215/737-5637
DESC: Notice: solicitation SP010097R0060 has been cancelled in
its entirety.
CITE: (I-301 SN137718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--VEST SURVIVAL AIR CREW (SARVIP)
SOL SP010098-R-4012
POC Liz Bailey 215/737-3071 or Fax 215/737-8143
DESC: Notes 1, 9 and 26 apply - This solicitation is being issued
for an Indefinite Delivery / Quantity Type contract for the
purchase and delivery of a Minimum Quantity of 2000 Aircrew
- Survival Vests SARVIP (8415-01-358-9328 's) and a Maximum
Quantity of 4400 Aircrew - Survival Vests. A 100 % Mandatory
Option will be included in this solicitation. Four (4) monthly
deliveries will be required starting 270 days after date of
award to Defense Depot Mechanicsburg. All materials are to
be furnished by contractor. Best Value Source Selection Criteria
will be used for award evaluation purposes. The following factors
will be evaluated: Experience / Past Performance, Manufacturing
Plan, Socio-Economic Consideration and DLA Mentoring Program.
Solicitation will have a First Article Requirement. For
a copy of the solicitation package, forward request to Liz
Bailey (Fax) 215-737-8143.
EMAILADD: paa3762@dpsc.dla.mil
EMAILDESC:
CITE: (W-301 SN137793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: U.S. ARMY SOLDIER SYSTEMS COMMAND, ACQUISITION DIRECTORATE,
ATTN AMSSC-AD, NATICK MA 01760-5011
SUBJECT: 84--ANTIPERSONNEL MINE PROTECTIVE OVERBOOTS AND BLAST
PROTECTIVE METAL ATTENUATOR COMPLETE ASSEMBLY
SOL DAAN02-98-T-1001
DUE 103197
POC Purchasing Agent SANDRA SHOFF (508) 233-4126 (Site Code DAAK60)
DESC: The U.S. Army Soldier Systems Command intends to conduct
negotiations with and award a Purchase Order, using simplified
acquisition procedures, to Ro- Search, Inc, Box 188, Waynesville,
NC 28786 on a basis of other than full and open competition.
The Antipersonnel Mine Protective Overboots, modified model
WE95630-A which is fgabricated by Ro Search, is designed to
minimize leg and foot injuries caused by the detonation of
small, blast type pressure initiated antipersonnel mines. An
extensive market investigation during FY 96 did not reveal
any other items that could meet the Body Armor Set, Individual
Countermine Preplanned Product Improvement (Basic P31) statement
of need, individual clothing and equipment requirements. Ro
Search has the documented procedures and equipment to ensure
compliance of the unique blast resistant components. No solicitation
document is available. See note 22. This announcement was previoulsy
published 30 September 1997 under Purchase Request W13G07-7265-
2005. Any request for information received under initial CBD
announcement
CITE: (I-301 SN137947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 440th Airlift Wing/General Mitchell International Airport,
300 E. College Avenue, Milwaukee, WI 53207-6299
SUBJECT: 84--INTEGRATED VEST AND BODY ARMOR ENSEMBLE WITH SURVIVAL
KNIFE
SOL F47606-98-T1247
DUE 111197
POC Mark L LaCroix 414-482-5271
DESC: Survival Equipment, integrated vest and body armor ensemble
with survival knife. Notice of advanced synopsis for the sole
source purchase of 90 each vests and body armor and 100 each
survival knifes from Survival Inc, 2633 Eastlake Ave East
Suite 103, Seattle, WA 98102. Vest shall integrate with the
Ace Advantage composite body armor. Vests shall integrate,
as required, with rescue harness or other harnesses, parachutes,
and personal flotation devices. Vests shall be fire retardant
to meet FAR 25.853 and NFPA 701 requirements. Vests are Survival
Inc. Air Ace Modular Snap Track Vests, part number SV-IR/P-MC
or SV-IR/P-cc. Survival knives fixed, one blade for vest
integration, black stainless steel oxide finish. Survival
Inc. part number SVA-3A/MC. FOB destination. Should an award
be made as a result of this advanced synopsis, it will be
made on or before 14 Nov 97. POC is Mark L LaCroix 414-482-5271.

CITE: (W-301 SN138009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--YELLOW PANEL TRAPS, INSECT TRAPPING SUPPLIES
SOL 6-M-APHIS-98
DUE 112497
POC Barbara Knotz 612/370-2201
DESC: 87--The USDA, Animal and Plant Health Inspection Service
(APHIS), International Services (IS), Brownsville, Texas intends
to acquire approximately 148,000 yellow panel traps for government
usage in the trapping of the Mediterranean fruit fly in several
areas of Mexico. Fixed price contract. F.O. B. Destination.
The Request for Quotation (RFQ) is to be released on or about
November 10, 1997. Simplified procurement procedures will be
utilized. For a copy of the RFQ, submit written or faxed request
stating name, address, telephone number, and RFQ number. Fax
request to the "Purchasing Section" at Area Code (612) 370-2136.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered. A copy of the
RFQ will be available in this office for review.
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-300 SN137628)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--PROGRAM OF FRESH BEEF PRODUCTS FOR THE COMMISSARY
STORES IN THE WESTERN/PACIFIC REGION INCLUDING ALSASKA AND
HAWAII.
SOL DECA02-97-R-0020
DUE 063097
POC Contract Specialist Mary Sullivan (804) 734-9921 (Site Code
HQCAAA)
DESC: Note: This is a consolidation of the Northwest and Southwest
Region requirements. The Northwest Region was previously issued
on August 14, 1997 is now included in this Western /Pacific
Region solicitation. Indefinite delivery, indefinite quantity-type,
firm-fixed with special factor added to the weekly market price.
This contract will provide U.S.D.A. choice beef for Defense
Commissary Agency stores located in the Western/Pacific Region,
including Alaska and Hawaii. Requirements are for an annual
estimated 28,829,323 pounds of fresh beef products. Acquisition
will be solicited on an unrestricted basis. Performance will
be for one base year and two one-year option years. Government
required delivery schedule is 7 days after date of order for
CONUS and 14 days after date of order for Alaska and Hawaii.
Performance is estimated to began February 1, 1998 for Groups
I,II & III. Performance is estimated to began April 1, 1998
for Groups IV,V & VI. All responsible sources may submit a
proposal which will be considered. No telephone requests. Only
written facimile requests received directly from the requestor
are acceptable. Groups are as follows: Group I - Bangor; Bremerton;
Ft lewis; Fairchild; Malmstrom; Mcchord; Smokey Point; Whidbey
Island; and Mt Home. Total annual estimated 5,950,703 pounds
of fresh beef. Group - II - Pearl Harbor; Schofield; Hickam
AFB; and Kaneohe. Total annual estimated 3,789,527 pounds of
fresh beef. Group III - Elmendorf AFB: Ft. Richardson; Eielson
AFB: Ft. Wainwright; and Ft. Greeley. Total annual estimated
1,517,640 pounds of fresh beef. Group IV - Beale AFB; Dugway;
Hill AFB; Sierra; McClellan AFB; Lemoore; Moffett Field; Presidio
of Monterey; Presidio of San Francisco, Travis AFO and Fallon,
NV. Total estimated 4,702,121 pounds of fresh beef. Group V
- Davis-Monthan AFB, China Lake; Barstow; Edwards AFB, Ft Huachuca;
Ft Irwin; Luke AFB; MCAS,Yuma; March AFB; Nellis AFB; and Twenty-Nine
Palms. Total estimated 5,451,490 pounds of fresh beef. Group
VI - Camp Pendleton; Imperial Beach; Los Angeles AFS; Miramar;
San Diego; Port Hueneme; Vandenberg AFB and El Toro. Total
estimated 7,447,842 pounds of fresh beef. The Facsimile number
is (804) 734-9671 attn: Mary Sullivan
CITE: (I-301 SN137956)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: 91--DELIVERY OF PROPANE
SOL RFQ#010009
DUE 111297
POC Sonya B. Stewart, Purchasing Agent (520) 871-1306 or Jack
Tarro, SCO (520) 871-5863
DESC: DELIVERY OF PROPANE. This is a combined synopsis/solicitation
for a commercial item prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. This solicitation is issued as a request
for quotation (RFQ): RFQ#010009/sbs. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-46. The Standard Industrial
Classification Number is 1321. This is a firm-fixed price requirement
for the term of the contract. This service requires delivery
to two locations on an "as needed basis" as follows: (1) [A]
Fitness Center, one 500-gallon tank; [B] Supply Building, one
500-gallon tank; [C] PHN Office Trailer (spare), three 500-gallon
tanks; [D] PHS Quarters, one 1,000-gallon tank; [E] New Hospital
and Housing Compound, four 18,000-gallon tanks; [F] Vacant
Quarters, eight 250-gallon tanks; within the healthcare facility
compound at the Crownpoint Healthcare Facility, Crownpoint,
New Mexico; and (2) PHS Clinic, one 1,000-gallon tank at Pueblo
Pintado, New Mexico, 45-miles northeast of Crownpoint, New
Mexico. Service to be provided December 01, 1997 through September
30, 1998. Bidding on: 130,000 gallons, Unit Cost: $_______
Extended Cost: $________. Responses from responsible offerors
shall be sent to Sonya B. Stewart, Purchasing Agent, Contracts
and Grants Branch, Navajo Area Indian Health Service, Mail
Stop. Post Office Box 9020, Window Rock, Arizona 86515-9020.
Hand-carried responses can be delivered at Highway 264 - St.
Michaels, Suite 119, Window Rock, Arizona 86515 by 2:00 p.m.
(MST) November 12, 1997.
EMAILADD: sstewart@navajo.ihs.gov
EMAILDESC:
CITE: (W-301 SN137904)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: 99--STORAGE OF FILES
SOL RFQ 546-04-98
DUE 111497
POC Point of Contact - Laura Nasso,305-324-3290
DESC: STORAGE OF FILES RFQ 546-04-98 This is a combined
synopsis/solicitation for commercial items/services prepared
in accordance with the format in subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation ; proposals are being requested.
Solicitation RFQ 546-04-98 is issued as a request for proposals
and incorporates provisions and clauses that are in effect
through Federal Acquisition Circular 46. The Standard Industrial
Classification Code (SIC) is 6324. Contract shall provide monthly
service for storage of records for the V.A. Medical Center,
Miami. The period of contract will be from 12-1-97 to 9-30-98,
with 2 year option to renew. Vendor shall provide storage for
approximately 8,500 boxes, with increases or decreases at any
given time throughout the agreement. Accessing of individual
files or boxes from storage with delivery to designated area
at VA Medical center and return to storage area when requested.
Procurement of new boxes pick-up form designed room and added
to existing computer inventory. Supply storage boxes for files.
Monthly computerized inventory sheet with bar codes mailed
to COTR. Destruction service by shredding, fax send/receive
record information, release of record information via telephone
to designated individual. Priority delivery with 1 hour from
initial request for records. Termination charges to include
pulling boxes from storage area, palletizing and placed on
vendor dock for pick-up (if applicable). The provision at 52.212-1,
Instruction to Offers-Commercial items; 52.212-2, Evaluation-Commercial
items, the following factors shall be used to evaluate offers:
(1) Price. (2) Delivery Time. (3) Performance. A completed
copy of the provision at 52.212-3, Offers Representations and
certifications- Commercial items, 52.212-4, Contract Terms
and Conditions- Commercial Items. 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive ?Orders-Commercial
Items also apply. 52.222-26, Equal Opportunity (E.O. 11246).
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212). 52.222-36, Affirmative Action
for Handicapped Workers 29 U.S.C. 793). 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212), 52.232-33, Mandatory Information for
Electronic Funds Transfer Payment "(Aug. 1996). Please submit
proposal to Laura Nasso, Purchasing Agent at FRMS (90F), V.A.
Medical Center, 1201 N.W. 16th Street, Miami, Florida 33125
on or before 11/14/97. Faxed proposals will be accepted fax
number 305-324-3234. Government will NOT be responsible for
any failure attributed to the transmission or receipt of their
proposal. This RFQ is 100% set-aside for small business concerns.
Please contact me for a fax copy of detailed information
to be included in proposal.
CITE: (W-301 SN137899)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: A--COMPUTER MAINTENANCE
CNT F34650-98-C-0006, F34650-97-R-0122
AMT $116,550
DTD 102497
TO Filenet Corp, 3565 Harbor Blvd, Costa Mesa Ca 92626 1420
CITE: (I-300 SN137650)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ENGINEERING & MANUFACTURING DEVELOPMENT FOR STANDARD
MISSILE-2 BLK IVA PROGRAM
POC (02532N), Laura Newton, (703) 602-8000 Ext. 539; Contracting
Officer, Leon Godfrey, (703) 602-8000 Ext. 532
CNT N00024-97-C-5357
AMT $407,691,324.00
LINE N/A
DTD 091697
TO Standard Missile Company(SMCO), 1505 Farm Credit Drive, Suite
600, McLean, VA 22102
CITE: (W-301 SN137746)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--EPIDEMIOLOGY OF SPEECH, LANGUAGE AND HEARING IMPARIMENT
IN LOW BIRTH WEIGHT INFANTS
POC Contracting Officer, John P. DeCenzo (301) 496-4487
CNT NO1-DC-7-2111
AMT $2,059,846
LINE N/A
DTD 093097
TO Missouri Department of Health, Jefferson City, Missouri 65102
CITE: (W-301 SN137796)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Alaska Contracting Office, P.O. Box B, Camp
Denali, Fort Richardson, AK 99505-2600
SUBJECT: C--AIRCRAFT CORROSION CONTROL FACILITY
POC Point of Contact is Ms. Lynn M. Evans, Contracting Officer,
(907) 428-6192
CNT DAHA51-98-C-0001
AMT $235,750
DTD 102297
TO GDM Inc., 4600 Business Park Blvd., Suite 24, Anchorage, AK
99503-7142
EMAILADD: evanl@ak-ngnet.army.mil
EMAILDESC:
e-mail
CITE: (W-300 SN137639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--CONSTRUCTION REPRESENTATIVE SERVICES
POC T. Hoffman, 703-875-5202 or Zerrin Langer, Contracting Officer,
703-875-6020
CNT S-OPRAQ-97-D-0081
AMT $105,007
LINE 0001, 0002
DTD 120897
TO Construction Management Collaborative, Inc., 901 North Pitt
Street, Alexandria, VA 22314
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: Tai-Li.Hoffman@dos.us-state.gov
EMAILDESC:
CITE: (W-301 SN137969)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: G--SOCIAL SERVICES AEROBIC INSTRUCTOR
POC Ms. Mary Anne Weathers, (757)445-6566, (FAX (757)444-4555
CNT N00189-98-M-AH35
AMT $26,320.00
DTD 102797
TO S.F. Wellness, 206 76th Street, Ste A, Virginia Beach, Va.
23451
CITE: (W-301 SN137784)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
CNT J200c-352
AMT $134,320.00
LINE N/A
DTD 102497
TO Community Alcohol/Drug Center, Inc. 901 S. Miller Avenue Mitchell,
SD 57301
CITE: (I-301 SN137888)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6120 Executive Blvd., (EPS), Rockville, Maryland
20892-7260
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Catherine Hiltner, Contracting Officer, (301) 402-3063
CNT 263-96-D-0108, Modification #3
AMT $67,100.00
LINE Exercise option under existing contract to provide for preventive
maintenance/emergency repair of Johnson Control Building Automated
system including fire protection system, smoke evacuation system,
and security and environmental monitoring system for Building
10, Ambulatory Care Research Facility (
DTD 102897
TO Integrated Systems, Inc., 2300 West Park Place Blvd., Ste.
158, Stone Mountain, GA 30087
CITE: (W-301 SN137776)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: J--MAINTENANCE OF SCANDITRONIX BRAIN SCANNER
POC John Friedhoff, Contracting Officer, (301) 496-3704.
CNT N02-CL-80001
AMT $153,432.00
LINE N/A
DTD 101597
TO General Electric Company, P.O. Box 414, Mail Code W-644 Milwaukee,
WI 53201-0414
CITE: (I-301 SN137885)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--ENGINEERING SERVICES
CNT F34601-97-D-0484, F34601-97-R-0080
AMT $30,427,197
DTD 102797
TO United Technologies/Pratt & Whitney, Government Products Division,
Po Box 109600, West Palm Beach Fl 33410-9600
CITE: (I-301 SN137990)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--ANESTHESIOLOGY SERVICES
POC John Friedhoff, Contract Specialist or Stephanie C. Trice,
Contracting Officer, 301/496-3704.
CNT N02-CL-60012, Modification Three (3), Option Year One (1)
AMT $6,032,244.00
LINE N/A
DTD 083097
TO Georgetown University, 37th & O Streets, N.W., Washington,
D.C. 20057
CITE: (I-301 SN137986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
SUBJECT: Q--MOLECULAR & SEROLOGICAL TYPINGS
POC John Friedhoff, Contract Specialist, 301/496-3704.
CNT N02-CL-40007, Modification Five (5); The reason justifying
the lack of competition is to ensure consistency of ongoing
tests.
AMT $200,000.00
LINE N/A
DTD 093097
TO Regents of the University of California, Contracts and Grants
Admin, 405 Hilgard Avenue, Los Angeles, CA 90024
CITE: (I-301 SN137987)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--ON CALL MAINTENANCE SERVICES FOR FORE SYSTEM ATM
EQUIPMENT
POC Carrol Walker 757-423-1328
CNT N00189-98-C-0010
AMT $165924.22
LINE 0001
DTD 102797
TO Fore Systems Federal, Inc. 5457 Twin Knolls Rd Suite 101 Columbia
MD 21045
CITE: (W-301 SN137744)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
SUBJECT: R--WEAPON SYSTEMS SUPPORT SERVICES (OPTION EXERCISE)
POC (PCF) Jo Ann Martinez, Contract Specialist, AMSAM-AC-SS-CA,
(205) 842- 7410, Janice A. Daniels, Contracting Officer, (205)
876-7321.
CNT DAAH01-95-C-0438/P00021
AMT $27,479.86
LINE N/A
DTD 102397
TO Tec-Masters, Inc. 1500 Perimeter Parkway, Suite 320, Huntsville,
AL, 35806
CITE: (I-301 SN137882)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Federal Correctional Institution,
State Route 716, Ashland KY 41105
SUBJECT: S--TRASH COLLECTION SERVICES FOR FY 98 AT THE FEDERAL
CORRECTIONAL INSTITUTION IN ASHLAND, KENTUCKY
POC C. Michael McDowell, Contracting Officer, (606) 928-3635.
CNT J101c-278
AMT $34,200.00
LINE N/A
DTD 100197
TO Dependable Roll-Off, PO Box 1283, Catlettsburg, KY 41129
CITE: (I-301 SN137883)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--BOOKS
CNT Program B177-S
AMT $89,673.00
DTD 102897
TO Grapic Images Corporation, 3660-C Wheeler Avenue, Alexandria,
Va 22304
CITE: (W-301 SN137914)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program C411-S
AMT $993,729.00
DTD 102897
TO News Printing Co., Inc., P.O. Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-301 SN137920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: T--TECHNICAL MANUALS - AV-8B AIRCRAFT
POC Linda Settles (314) 233-9125
CNT N00019-96-C0025/A00002
AMT $1,712,565.57
LINE 0113
DTD 102297
TO McDonnell Douglas Corporation MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lsettles@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: lsettles@rd-link.dcrs.dla.mil.
EMAILDESC:
CITE: (W-301 SN137963)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, VETERINARY TREATMENT RECORD
POC James L. Leonard, (202) 512-0307
CNT 431-475 Thru 480 & 431-527 Thru 431-530
AMT $609,085
LINE N/A
DTD 102297
TO Bluff Spring Paper Co./Thompson Paper, 123 Polsudski Street,
Kosciusko, MS 39090
CITE: (W-301 SN137980)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: V--WAREHOUSE AND RELATED WAREHOUSING SERVICES, USPS,
INFORMATION SERVICE CENTER, SAN MATEO, CA
POC Susan J. Lum, Purchasing Specialist/Contracting Officer (650)
794-6239
CNT 052684-98-B-0115
AMT $154216
LINE A.1 01 - A.1 06
DTD 102798
TO New Breed Distribution Corp. of California, Inc., 2055 Burroughts
Avenue, San Leandro, CA 94577-5611
CITE: (W-300 SN137629)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Joint Traffic Management Office, 5611 Columbia Pike,
Room 621, Falls Church, VA 22041
SUBJECT: V--TRANSPORTATION
POC Contact Carolyn Corria, Contract Specialist at (703) 681-7037,
or E. Lynn Strickland Contracting Officer, (703) 681-6664
CNT N00033-97-D-6025/N00033-97-R-6025
AMT $14,000,000
LINE N/A
DTD 081197
TO Van Ommeren Shipping (USA) Inc.,Three Stamford Landing, Stamford,
CT 06902 (AC1027051-05)
CITE: (I-300 SN137648)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Directorate Of Contracting/Oo-Alc Pko, Oo-Alc 6038 Aspen
Avenue Bldg 1289 Ne, Hill Air Force Base, Ut 84056-5000
SUBJECT: X--GOUNDS MANTIANCE
CNT F42650-98-C-0004, F42650-97-R-0036
AMT $0
DTD 102297
TO Aerospace Support Technologies, 2821 East 3575 North, Po Box
152, Layton Ut 84041-0152
CITE: (I-301 SN137767)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--BASTONE DRIVE EXTENSION, FT. BRAGG, NC
POC Elise Deloache, Contract Specialist, 912/652-5294
CNT DACA21-97-B-0113/DACA21-98-C-0004
AMT $153,474
DTD 102297
TO Triangle Grading & Paving Inc., P.O. Box 2570, Burlington,
NC 27216
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: elise.deloache@sas02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN137619)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NCO, DESIGH/BULD, MPO, CANAL WINCHESTER OH 43110-9998
CNT 232098-97-B-0393
AMT $1,665,000.00
DTD 102097
TO Spectrum Builders Inc., 177 Cypress St., Reynoldsburg OH 43068
CITE: (W-300 SN137626)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE ELECTRICAL CIRCUITS FOR COMPUTER NETWORK,
POST SCHOOLS, FT. BRAGG, NC
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-B-0101/DACA21-97-C-0084
AMT $771,000
DTD 092697
TO TLT Construction Corporation, One Pope Street, Wakefield,
MA 01880
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN137630)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF A NEW MAIN POST OFFICE - HENRIETTA,
NY
POC Val J. L. Wilson, Project Manager, (860) 285-1258
CNT 082530-98-B-0009
AMT $904,000.00
LINE N/A
DTD 102497
TO Dominick P. Massa & Sons, Inc., 630 Pre-emption Rd., Geneva,
NY 14456
CITE: (W-300 SN137632)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RAIL LOADING FACILITY, FT. BENNING, GA
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-B-0053/DACA21-97-C-0120
AMT $8,340,000
DTD 092697
TO Conner Bros. Contruction Co. Inc., 739 Oelika Road, P.O. Box
3070, Auburn, AL 36831-3070
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN137636)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RAIL LOADING FACILITY, FT. BENNING, GA
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-B-0053/DACA21-97-C-0120
AMT $8,340,000
DTD 092697
TO Conner Bros. Contruction Co. Inc., 739 Opelika Road, P.O.
Box 3070, Auburn, AL 36831-3070
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN137637)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR LEAKING BASEMENTS WITH SUMP PITS AND DRAINAGE
SYSTEM, FT. BRAGG, NC
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-B-0099/DACA21-97-C-0092
AMT $262,100
DTD 093097
TO Associated Desert Dry Waterproofing Contractors Inc., 932
Old York Road, Abington, PA 19001
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN137642)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--LIGHTING REPLACEMENT, FT. JACKSON, SC
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA211-97-B-0077/DACA21-97-C-0125
AMT $396,340
DTD 093097
TO Epic Energy, P.O. Box 52076, Idaho Falls, ID, 83405
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN137644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--LIGHTING REPLACEMENT, FT. JACKSON, SC
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-B-0077/DACA21-97-C-0125
AMT $396,340
DTD 093097
TO Epic Energy, P.O. Box 52076, Idaho Falls, ID, 83405
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-300 SN137645)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED, TOMPKINSVILLE, KY 42167-9998
POC Patricia Bowden, Project Mgr, (910) 665-2843
CNT 362575-97-A-B134
AMT $67,700.00
DTD 102797
TO Joseph and Dante Broadway, Tompkinsville Rental Associates,
505 Bluebird Rdg, Asheville, NC 28804-1040
EMAILADD: tdavis2@email.usps.gov
EMAILDESC:
CITE: (W-301 SN137752)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--REPAIR HVAC SYSTEMS, USARC, CHARLOTTE, NC
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-B-0087/DACA21-97-C-0124
AMT $233,000
DTD 093097
TO The Famous Construction Corporation, 13809 Research Blvd.,
Suite 906, Austin, TX 78750
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-301 SN137768)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--EXPAND EXISTING RESTROOMS, BUILDING 72, TOBYHANNA
ARMY DEPOT, PA
POC N/A
CNT DACA31-98-C-0002
AMT $233,100.00
LINE N/A
DTD 102497
TO The Famous Construction Corporation, 13809 Research Blvd.,
Suite 906, Austin, Texas 78750
CITE: (W-301 SN137773)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--INSTALL SURVEILLANCE CAMERAS AND MOTORIZED GATES;
UPGRADE ELECTRICAL CIRCUITS AT #4 AND #28, FT. BRAGG, NC
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-B-0093/DACA21-97-C-0088
AMT $513,600
DTD 092997
TO Paramount Contracting Company, 7314 Southlake Parkway, Morrow,
Ga 30287
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-301 SN137774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CONSTRUCT SOLID WASTE TRANSFER STATION, FT. BRAGG,
NC
POC Dee Otis Henderson, Contract Specialist. 912/652-5289
CNT DACA21-97-R-0072/DACA21-97-C-0127
AMT $625,000
DTD 093097
TO Arnold M. Diamond Inc., 333 Glen Head Road, Glen Head, NY,
11545
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-301 SN137798)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE SECURITY CORPS HQ FACILITY, BUILDING I-1326,
FT. BRAGG, NC
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-R-0071/DACA21-97-C-0123
AMT $455,000
DTD 092997
TO Cebco Construction Inc., P.O. Box 476, Spring Lake, NC 28390-0476
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-301 SN137800)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADAL C-130 SQUADRON OPERATIONS AND AIRCRAFT MAINTENANCE
UNIT, POPE AIR FORCE BASE, NC
POC Dee Otis Henderson, Contract Specialist, 912-652-5289
CNT DACA21-97-R-0048/DACA21-97-C-0121
AMT $3,351,000
DTD 092797
TO Virtexco Corporation, 977 Norfolk Square, Norfolk, VA 23502-3227
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-301 SN137801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
SUBJECT: Y--SMALL BOAT HARBOR LARSEN BAY, ALASKA
POC Point of Contact - Gail M. West, 907/753-2552/Contracting
Officer, Thomas L. Carter, Corps of Engineers
CNT DACW85-98-C-0001
AMT $2,645,500.00
LINE N/A
DTD 102397
TO South Coast, Inc., P.O. Box 8620 Ketchikan, AK 99901 (AC1028054-02)
CITE: (I-301 SN137919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--UPGRADE OF CARMOUCHE TANK/BFV RANGE, FT. BENNING,
GA
POC Dee Otis Henderson, Contract Specialist, 912/652-5289
CNT DACA21-97-R-0052/DACA21-97-C-0099
AMT $1.918,422
DTD 092697
TO Harbor Construction Company Inc., 1481 Dean Forrest Road,
Savannah, GA 31403
LINKURL: http://www.sas.usace.army.mil
LINKDESC:
EMAILADD: dee.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-301 SN137924)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE
AL 36628-0001
SUBJECT: Y--BLDG 360 INTERIOR RENOV, HOMESTEAD ARB, FL
POC Contracting Officer, Edward M. Slana (Site Code W31XNJ)
CNT DACA01-98-C-0002 (DACA01-97-B-0083)
AMT $801,143
DTD 102297
TO Brooks Builders Inc, 6200 SW 79 Court, Miami, FL 33143-1616
(S)
CITE: (I-301 SN137954)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--CORROSION CONTROL FACILITY, NEW RIVER, NORTH CAROLINA
POC POC--Tina Brooks, Printing Assistant (757)444-5968/Contract
Specialist Jennifer Nelson (757) 322-8266
CNT N62470-88-C-8104
AMT $8,877,583.00
DTD 093097
TO David Boland, Inc. P. O. Box 1870 Titusville. FL 32781-1870
CITE: (W-301 SN137971)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--CONSTRUCTION OF FLOODWATER RETARDING STRUCTURE NO.
3, TOWN CREEK WATERSHED, LEE COUNTY, MS
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-8-4758
AMT $308,999.70
DTD 102897
TO Prentiss Corp., 248 E. Capitol St.-#524, Jackson, MS 39201
CITE: (W-301 SN137978)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SOIL VAPOR EXTRACTION SYSTEM AT COVINA, CA MAIN POST
OFFICE
POC Lily SooHoo 650/794-6155
CNT 052571-97-B-0127
AMT $75,695
DTD 102397
TO Environmental Resolutions Inc., 20372 N. Sea Cir., Lake Forest,
CA 92630-1111
CITE: (W-300 SN137631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--UPGRADE TRUCK ENTRANCE/INSTALL TRAFFIC SIGNAL
POC Byron Williams 650/794-6162
CNT 052571-97-B-0164
AMT $497,000
DTD 102397
TO Valenzuela Engineering Inc., 3130 Skyway Dr. #702, Santa Maria
CA 93455-2549
CITE: (W-300 SN137641)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--NEW CONSTRUCTION OWNED AT LOMA LINDA, CA CARRIER
ANNEX
POC Vic Duran 650/794-6161
CNT 052571-97-B-0135
AMT $1,934,000
DTD 102397
TO Berry Contractors Inc., P. O. Box 308, Upland CA 97185-0308
CITE: (W-300 SN137643)

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

PART: CONTRACT AWARDS
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--WATER TREATMENT PLANT, STORAGE TANKS & RAW WATER
MAIN IN THE BROAD TOP REGION OF HUNTINGDON, BEDFORD AND FULTON
COUNTIES, PA
POC n/a
CNT DACW31-98-C-0003
AMT $1,797,971.00
LINE N/A
DTD 102797
TO Zemco Inc., P.O. Box 208, Mifflintown, PA
CITE: (W-301 SN137771)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK STABILIZATION MEASURES
ON GRAND GULF ROAD IN CLAIBORNE COUNTY, MS
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-8-4757
AMT $52,773.50
DTD 102897
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-301 SN137775)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION CONTRACT FOR NEW CONSTRUCTION
OWNED - STERLING VA BRANCH POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0096
AMT $1,954,967.00
LINE 0001
DTD 101497
TO Fort Myer Construction Corp. & Prince Construction Co., Inc.
a Joint Venture, 2237-33rd Street, N.E., Washington, DC 20018-1594
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-301 SN137791)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DC Metro Facilities Service Office, U. S. Postal Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Z--FIXED PRICE CONSTRUCTION CONTRACT FOR NEW CONSTRUCTION
OWNED - LARGO BRANCH POST OFFICE, LARGO, MD
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-97-B-0099
AMT $2,192,000.00
LINE 0001
DTD 101497
TO P.E.I., 3545 Chain Bridge Road, Suite 102, Fairfax, VA 22030-2708
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-301 SN137802)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: Z--REPLACE COOLING TOWERS, ROCC, CAPE CANAVERAL AS FL
POC Fred Farah, Contract Specialist (407) 494-9953/Linda Greaves,
Contracting Officer (407) 494-5229
CNT F08650-98-C-0010 (IFB F08650-97-B-0423)
AMT $222,070
DTD 102397
TO Associated Mechanical (S), PO Box 8465, Kansas City MO 64114,
(618) 822-7003
CITE: (W-301 SN137820)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Valley Forge National Historical
Park, P.O. Box 953, Valley Forge, PA 19482-0953
SUBJECT: Z--UPGRADE EXISTING FUEL DISPENSING STATION
POC Joan Buonanno, Contract Specialist, (610) 783-1032
CNT 1443CX400097001
AMT $50,213.00
DTD 092697
TO Warren F. DeLong, Inc., 33 Conestoga Rd., Malvern, PA 19355
CITE: (W-301 SN137893)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--CAP, INNER, BULKHEAD
SOL SP0460-97-Q-CR37
CNT F34601-95-G-0006-TYL6
AMT $26,568.96
LINE 0001AA THROUGH 0001AB
DTD 102797
TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
CITE: (I-301 SN137722)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--PANEL ASSEMBLY, FLAP
SOL SP0460-97-Q-C061
CNT SP0460-98-M-4091
AMT $29,580.00
LINE 0001
DTD 102797
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-301 SN137729)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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-BH54
CNT SP0460-98-M-3030
AMT $43,946.00
LINE 0001
DTD 102797
TO Monroe Machined Products Inc 1422 S 192ND St Seattle WA 98148-2314
CITE: (I-301 SN137731)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--WINCH DRUM LIFE RAFT
SOL SP0460-97-R-0642
CNT SP0700-95-G-0002-TYB4
AMT $246,365.00
LINE 0001AA THROUGH 0001AB
DTD 102797
TO MOOG Inc Seneca St at Jamison Rd East Aurora NY 14052
CITE: (I-301 SN137723)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--HOLDER, HOUSING DRIV
SOL SP0460-97-X-S605
CNT SP0460-98-M-4072
AMT $26,475.39
LINE 0001AA THROUGH 0001AB
DTD 102797
TO Talley Corp the DBA Teleflex Control Systems 1950 Williams
Dr Oxnard CA 93030
CITE: (I-301 SN137730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--GEAR ASSEMBLY, ACTUATOR, LAST PASS
SOL 97TM38-32-P-0900
CNT SP0920-98-M-0520
AMT $34,113.00
LINE 0001 THROUGH 0002
DTD 102897
TO E-Systems Inc Montek Div 2268 S 3270 W Salt Lake City UT 84119
CITE: (I-301 SN137826)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--OXYGEN SENSOR
SOL SP0920-97-Q-1551
CNT F34601-94-G-0026-UB10
AMT $158,528.52
LINE 0002AA THROUGH 7001AA
DTD 102897
TO Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299
CITE: (I-301 SN137834)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-97-Q-1775
CNT SP0920-98-M-0530
AMT $25,106.34
LINE 0001 THROUGH 0002
DTD 102897
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-301 SN137857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--CONTRACTOR LOGISTICS SUPPORT FOR THE E-6 AIRCRAFT
POC Sherry Bonaiuto, Phone (301)342-7589x142 AIR-2.3.1.4
CNT N00019-96-C-0010
AMT $15,282,919.00
LINE P00004
DTD 102497
TO The Boeing Company, Boeing Defense & Space Group, Military
Airplanes Division, P O Box 3707, Seattle, WA 98124-2207
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-301 SN137905)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 23--MODULAR BUILDINGS
POC Robert J. Crowther @ 612/370-2115
CNT 546395758
AMT $80020.00
DTD 091997
TO Space Master Building, 1040 Crown Pointe Pkwy. Suite 900,
Atlanta, GA 30338
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-301 SN137749)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 23--MODULAR BUILDINGS
POC Robert J. Crowther @ 612/370-2115
CNT 546395759
AMT $20000.00
DTD 091997
TO Space Master Building, 1040 Crown Pointe Pkwy., Suite 900,
Atlanta, GA 30338
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-301 SN137750)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 26--STRIP STOCK RUBBER
POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218
(Site Code DAAC79)
CNT DAAC79-98-D-0002
AMT $478,013
DTD 102897
TO OLIVER RUBBER COMPANY, P O BOX 1827, ATHENS, GA 30603-1827
CITE: (I-301 SN137955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS. DESIGNING, BUILDING,
AND TESTING ONE HYDRAULICALLY HOMOLOGOUS TURBINE RUNNER MODEL.
POC Terry K. Ford, Jr (208)378-5100
CNT 1425-97-CP-10-1364A
AMT $500,000
LINE CLIN 1
DTD 101097
TO GEC Alsthom electromechanical, Attention: Lewis B. Gay, Vice
President, Marketing, 14901 E. Hampden Avenue, Suite 300, Aurora
CO 80014
CITE: (W-300 SN137646)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS. DESIGNING, BUILDING,
AND TESTING ONE HYDRAULICALLY HOMOLOGOUS TURBINE RUNNER MODEL.
POC Terry K. Ford, Jr. (208)378-5100
CNT 1425-97-CP-10-1364B
AMT $500,000
LINE CLIN 1
DTD 101097
TO Grand Coulee Consortium, c/o GE Company, Attention: W. Michael
Dubach, Account Manager, 3900 E. Mexico Ave., Suite 400, Denver
CO 80210
CITE: (W-300 SN137652)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Boise, Idaho 83706-1234
SUBJECT: 28--ENGINES, TURBINES, AND COMPONENTS. DESIGNING, BUILDING,
AND TESTING ONE HYDRAULICALLY HOMOLOGOUS TURBINE RUNNER MODEL.
POC Terry K. Ford, Jr. (208)378-5100
CNT 1425-97-CP-10-1364C
AMT $500,000
LINE CLIN 1
DTD 101097
TO Voith Hydro, Inc., Attention Patrick McGrath, Sales Manager,
Post Office Box 712, York, PA 17405
CITE: (W-300 SN137653)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--VANE, 6TH STAGE, COMPRESSOR --2840002252564RW
CNT F41608-97-A-00010030, FD2050-96-4-6428
AMT $772,339
DTD 100997
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-301 SN137755)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--VANE SEGMENT ASMBLY TURBINE 2ND STG --2840012539193RW
CNT F41608-97-A-00010061, FD2050-97-5-2201
AMT $261,600
DTD 101497
TO Allison Engine Company, P O Box 420, Indianapolis In 46206-0420
CITE: (I-301 SN137756)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, STACK
SOL SP0500-97-Q-YW26
CNT SP0560-98-M-5569
AMT $70,144.00
LINE 0001
DTD 102897
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-301 SN137675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0500-97-Q-ZL27
CNT SP0560-98-M-5415
AMT $27,751.20
LINE 0001AA THROUGH 0001AC
DTD 102797
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-301 SN137677)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ROD END
SOL SP0500-97-Q-KC48
CNT SP0560-98-M-5574
AMT $30,240.00
LINE 0001
DTD 102897
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-4942
CITE: (I-301 SN137678)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0500-97-Q-VU91
CNT SP0560-98-M-4966
AMT $38,000.00
LINE 0001
DTD 102697
TO Barden Corp the Precision Bearings Div 200 Park Ave Danbury
CT 06810-7505
CITE: (I-301 SN137680)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0500-97-Q-XG19
CNT SP0560-98-M-5029
AMT $42,012.30
LINE 0001
DTD 102797
TO New Hampshire Ball Bearings Inc ASTRO Div 155 Lexington Ave
Laconia NH 03246-2937
CITE: (I-301 SN137684)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0500-97-Q-ZH90
CNT SP0560-98-M-5511
AMT $79,320.00
LINE 0001 THROUGH 0002
DTD 102897
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave P O Box 1953
Santa Ana CA 92702-1953
CITE: (I-301 SN137685)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--TORCH SET, CUTTING AND WELDING
SOL SPO490-97-Q-V640
CNT SP0490-98-M-M171
AMT $74,800.00
LINE 0001
DTD 102797
TO L & M welding supply, Inc. 51 S. Hallett Street Mobile, AL
36604
CITE: (I-301 SN137727)

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

PART: CONTRACT AWARDS
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
SOL SP0560-98-Q-3264
CNT SP0560-98-M-5305
AMT $67,350.00
LINE 0001
DTD 102897
TO Bennett Box and Pallet Co Inc N Railroad St P.O.Box 249 Ahoskie
NC 27910
CITE: (I-301 SN137672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--TABLE BALL TRANSFER, FOR STORES HANDLING.
SOL SP0500-97-Q-WS77
CNT SP0560-98-M-5444
AMT $69,510.00
LINE 0001
DTD 102797
TO Federal Equipment Co 719 W Pete rose way Cincinnati OH 45203-1809
CITE: (I-301 SN137673)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STAK SYSTEM
CNT SP0560-98-M-5282
AMT $91,093.60
LINE 0001 THROUGH 0007
DTD 102897
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-301 SN137676)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--REFRIGERATOR-FREEZE
SOL SP0500-97-Q-XD92
CNT SP0560-98-M-8107
AMT $61,696.00
LINE 0001 THROUGH 0004
DTD 102797
TO Mgr Equipment Corp 22 Gates Ave Inwood NY 11096
CITE: (I-301 SN137686)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--WASTE CURIE MONITOR
POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Trent
E Roach, 87321, (717)790-5259
CNT N0010498C7003, Sol Nr N00104-97-R-VG10, NIIN 014429047
AMT $224,460
LINE N/A
DTD 110697
TO National Nuclear Corporation , Sunnyvale ,CA 94089-0000 (ACNSPCC1028056-110)
CITE: (I-301 SN137814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--KIT KD 9, P/N 650359-4; 24 EA --4810002257372TP
CNT F34601-98-M-0049, FD2030-97-0-8599
AMT $29,236
DTD 102797
TO Hoosier Industrial Supply Inc, Po Box 929, Goshen In 46527
0929
CITE: (I-301 SN137994)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--GUIDE ASSEMBLY, GUN
CNT SP0450-98-M-C155
AMT $73,970.00
LINE 0001
DTD 102897
TO Seyer Industries Inc 66 Patmos Ct P.O.Box 100 Saint Peters
Mo 63376
CITE: (I-301 SN137732)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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, PLAIN, HEXAGON
SOL SP0500-97-Q-YR03
CNT F09603-96-G-0009-TZ39
AMT $27,244.00
LINE 0001
DTD 102897
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-301 SN137669)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--PIN, GROOVED, HEADED
SOL 96TGB6-32-P-0500
CNT SP0540-98-M-2922
AMT $61,500.00
LINE 0001
DTD 102797
TO Castle Precision Industries 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-301 SN137670)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--CLEVIS AND ROD ASSEMBLY
SOL SP0500-97-Q-WY94
CNT SP0560-98-M-5125
AMT $35,685.00
LINE 0001 THROUGH 0002
DTD 102697
TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344
CITE: (I-301 SN137671)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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
SOL SP0560-98-Q-2555
CNT SP0560-98-M-5450
AMT $34,680.50
LINE 0001
DTD 102797
TO Aerospace Industries 450 S Fellowship Rd Maple Shade NJ 08052
CITE: (I-301 SN137674)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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
SOL SP0500-97-Q-1F68
CNT SP0560-98-M-5087
AMT $31,142.00
LINE 0001
DTD 102797
TO Tetrafluor Inc 2051 E Maple Ave El Segundo CA 90245-5009
CITE: (I-301 SN137679)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--PIN, SHOULDER, HEADLESS
SOL SP0500-97-Q-ZM99
CNT SP0500-97-M-J4K3
AMT $44,925.00
LINE 0001
DTD 102797
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-301 SN137681)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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, SPECIAL (PLAIN PRESSURE)
SOL SP0500-97-Q-1F94
CNT SP0560-98-M-5160
AMT $25,965.00
LINE 0001
DTD 102797
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
CITE: (I-301 SN137682)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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, PLAIN ENCASED
SOL SP0500-97-Q-TH20
CNT SP0560-98-M-5264
AMT $65,625.00
LINE 0001AB THROUGH 0002
DTD 102697
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-301 SN137683)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 + SEAL SET
SOL SP0500-97-Q-VF22
CNT DAAE07-93-G-A003-TZ41
AMT $71,780.00
LINE 0001
DTD 102897
TO General Motors Corp Allison Transmission Div 4700 W 10TH St
P O Box 894 Indianapolis In 46206-0894
CITE: (I-301 SN137687)

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

PART: CONTRACT AWARDS
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--ENCLOSED LIGHT
POC Contact Point, Terri S Baxter, 846.2n, (717)790-2304, Fax,
(717)790-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)790-2373
CNT N0010498PAA31, Sol Nr N00104-97-Q-AE15, NIIN LLQ751538
AMT $51,000
LINE N/A
DTD 100997
TO Lockheed Martin Tactical Systems , Great Neck ,NY 11020-16
(ACNSPCC1028056-111)
CITE: (I-301 SN137815)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--SAFETY FLAG ASSY
SOL SP0970-97-Q-A442
CNT SP0970-98-M-0288
AMT $68,796.00
LINE 0001AA THROUGH 0002AD
DTD 102897
TO Inspirnetics 9330 7TH St unit E Rancho Cucamonga CA 91730
CITE: (I-301 SN137862)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--CONTROL, REMOTE SWITCHING
SOL SP0970-97-Q-A445
CNT SP0970-98-M-0318
AMT $54,233.60
LINE 0001 THROUGH 0002
DTD 102897
TO Kidde Fenwal Inc 400 Main St ashland MA 01721-2150
CITE: (I-301 SN137865)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 SPO930-97-Q-A432
CNT SP0930-98-M-0651
AMT $46,238.16
LINE 0001
DTD 102797
TO Cmj Corp 160 Fort Wayne Ave Richmond IN 47374-3058
CITE: (I-301 SN137824)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 CONNECTOR, RECEPTACL
CNT SP0935-98-M-0523
AMT $28,562.30
LINE 7001
DTD 102897
TO Powell Electronics Inc South Island Rd P O Box 8765 Philadelphia
PA 19101-8765
CITE: (I-301 SN137825)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 SP0930-97-Q-A468
CNT SP0930-98-M-0610
AMT $28,480.90
LINE 0001 THROUGH 0002
DTD 102797
TO Associated Aircraft Supply Co 5021 W Jefferson Blvd P O Box
210069 Dallas TX 75211-3804
CITE: (I-301 SN137827)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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, PUSH
SOL SP0930-97-Q-2675
CNT SP0930-97-M-A857
AMT $29,429.23
LINE 0001
DTD 102797
TO Texas Instruments Inc Control Products Div M/S 12-33 34 Forest
St P.O.Box 2964## Attleboro MA 02703-2964
CITE: (I-301 SN137828)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 SPO930-97-Q-A460
CNT SP0930-98-M-0518
AMT $28,490.00
LINE 0001
DTD 102797
TO Pirgos 6100 wendal Ln Sacramento CA 95841
CITE: (I-301 SN137829)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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, ELECTRICAL
SOL SPO935-97-Q-5377
CNT SP0935-98-M-0522
AMT $27,377.00
LINE 0001 THROUGH 0002
DTD 102797
TO Cooper Industries Inc Crouse-Hinds Div Crouse-Hinds Molded
Products RT 4 Box 156 LA Grange NC 28551-9019
CITE: (I-301 SN137831)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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, PROXIMITY
SOL SP0930-97-Q-A418
CNT N00104-95-G-0200-UB24
AMT $70,587.24
LINE 0001 THROUGH 0002
DTD 102897
TO United Defense LP armament Systems Div 4800 E River Rd Minneapolis
MN 55421-1498
CITE: (I-301 SN137832)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--TRANSFORMER, CURRENT
SOL SP0905-97-Q-A181
CNT SP0905-98-M-0109
AMT $39,507.00
LINE 0001
DTD 102797
TO Precision Electronics Inc 1 DI Tomas Court Copiague NY 11726-1943
CITE: (I-301 SN137833)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--MICROPHONE, DYNAMIC
CNT SP0970-98-M-0279
AMT $54,616.50
LINE 0001 THROUGH 0002
DTD 102797
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-301 SN137835)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 SPO930-97-Q-A484
CNT SP0930-98-M-0668
AMT $97,988.80
LINE 0001 THROUGH 0002
DTD 102797
TO Ibex Aerospace Technologies Inc 2016 Trade Ctr Way Naples
FL 34109-2123
CITE: (I-301 SN137836)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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, RADIO FREQUE
SOL SP0970-97-Q-A408
CNT SP0970-98-M-0321
AMT $25,060.00
LINE 0001
DTD 102897
TO RLC Electronics Inc 83 Radio CIR MT. Kisco NY 10549-2611
CITE: (I-301 SN137854)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 SPO930-98-Q-A008
CNT SP0930-98-M-0706
AMT $43,657.90
LINE 0001
DTD 102797
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-301 SN137855)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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
SOL SP0960-97-Q-A281
CNT SP0960-98-M-0401
AMT $99,979.20
LINE 0001 THROUGH 0002
DTD 102897
TO Spatron Control Systems Corp 3306 Lawson Blvd Oceanside NY
11572
CITE: (I-301 SN137856)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--MICROPHONE ELEMENT
SOL SP0970-97-Q-A436
CNT SP0970-98-M-0282
AMT $35,363.25
LINE 0001
DTD 102797
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-301 SN137858)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--TRANSFORMER, POWER AUTOTRANSFORMER
CNT SP0905-98-M-0510
AMT $28,672.00
LINE 0001 THROUGH 0002
DTD 102797
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-301 SN137859)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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 SP0930-97-Q-A439
CNT SP0930-98-M-0617
AMT $38,022.06
LINE 0001 THROUGH 0002
DTD 102797
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-301 SN137860)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--RESOLVER, ELECTRICAL
SOL SP0930-97-Q-A487
CNT SP0930-98-M-0625
AMT $41,280.00
LINE 0001
DTD 102897
TO Vernitron Corp Motion Control Group 1601 Precision Park Ln
San Ysidro CA 92173
CITE: (I-301 SN137861)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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-A512
CNT SP0930-98-M-0490
AMT $27,512.00
LINE 0002
DTD 102797
TO Richardson Electronics Ltd distribution Div 40 W 267 Keslinger
Rd LaFox IL 60147
CITE: (I-301 SN137863)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NISE East,P.O.Box 190022,N.Charleston,SC 29419-9022
SUBJECT: 59--AMPLIFIER, RADIO FREQUENCY, AM-7554/BRC
POC Doris Peeples, Contract Specialist, NISE East (803)974-5941
CNT N65236-97-C-5027/N65236-97-R-0333
AMT $398,756.00
LINE 0001
DTD 093097
TO Sippican, Inc., Seven Barnabas Road, Marion, MA 02738
EMAILADD: peepledd@niseeast.nosc.mil
EMAILDESC:
CITE: (D-301 SN137906)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--POWER SUPPLY
SOL SP0400-97-Q-Q994
CNT SP0430-98-M-G038
AMT $32,148.90
LINE 0001 THROUGH 0003
DTD 102897
TO Harris Corp R F Communications Group 1680 University Ave Rochester
NY 14610-1839
CITE: (I-301 SN137724)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--ARMATURE, GENERATOR
SOL SP0430-97-Q-P160
CNT SP0430-98-M-F046
AMT $94,120.00
LINE 0001
DTD 102797
TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202
CITE: (I-301 SN137725)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--CONTROL, ELECTRIC LI
CNT SP0441-98-M-J174
AMT $40,105.00
LINE 0002
DTD 102797
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-301 SN137721)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Vicky Bates (708) 786-4949
CNT V797P-5125X
AMT $902,000.00
LINE 42-2B
DTD 010198
TO Effcon Labs., Inc., 1800 Sandy Plains Pkwy., Suite 108, Marietta,
GA 30066
CITE: (W-301 SN137777)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--II B, OPEN SEASON III, MEDICAL SUPPLIES
POC Joanne H. Taylor (708) 786-5192
CNT V797P-3590k
AMT $50,000.
DTD 102897
TO Motion Medical Distributing Co., P.O. Box 314, 101 North 700
West, North Salt Lake, UT 84054
CITE: (W-301 SN137780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Carole O'Brien (708) 786-4957
CNT V797P-5131X
AMT $2,400,000.00
LINE 42-2A
DTD 010198
TO Liposome Co., One Research Way, Princeton, NJ 08540
CITE: (W-301 SN137787)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-97-Q-TF47
CNT SP0440-98-M-K173
AMT $30,480.00
LINE 0001
DTD 102797
TO Kaiser electro-optics Inc Div of Kaiser Aerospace and Electronics
2752 loker Ave W Carlsbad CA 92008-4407
CITE: (I-301 SN137726)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--TESTER SET, SYNCHRO
CNT SP0920-98-M-0365
AMT $29,830.00
LINE 0001
DTD 102897
TO Carbonara labs Inc 155 E 2ND St Huntington station NY 11746-1430
CITE: (I-301 SN137830)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--METER, ARBITRARY SCA
SOL SP0920-97-Q-A306
CNT SP0920-98-M-0490
AMT $38,120.00
LINE 0001
DTD 102797
TO Henschel Inc 9 Malcolm Hoyt Dr P.O.Box 30 Newburyport MA 01950
CITE: (I-301 SN137864)

[Commerce Business Daily: Posted October 28, 1997]
[Printed Issue Date: October 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--REFILL, DUSTER ASSEMBLY, TETRAFLUOROETHANE, R134A
SOL SP0450-97-X-A512
CNT SP0450-98-M-C169
AMT $26,305.50
LINE 0001 THROUGH 0003
DTD 102797
TO Sigma Tech Enterprises Inc 90 Glenn Way no 16 Belmont CA 94002-4036
CITE: (I-301 SN137728)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 68--BUFFER KIT
POC Point of Contact: J. L. Michael, Code 87321.14, (717) 790-1427.
CNT N00104-98-D-7700
AMT $1.
LINE N/A
DTD 102297
TO City Chemical Corporation, 100 Hoboken Avenue, Jersey City,
NJ 07310
CITE: (W-301 SN137745)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave.,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 70--MAINTENANCE OF SCO UNIXWARE SOFTWARE AND UPGRADES
POC Tammy M. Maloney, Purchasing Agent, (504) 678-2514; Gail
A. Brown, Contracting Officer, (504) 678-2514.
CNT N00205-98-M-S004
AMT $72,565.00
LINE Solicitation number N00205-98-Q-E001 applies. This requirement
is for a fixed price contract for one line item as follows.
Line item 0001: quantity 33 each; item description: SWB11S5C-UN,
UNIXWARE APP Server Upgrade & 1 year maintenance, unlimited
user, media: cd rom, release: 5.04, platform(s): SCO
DTD 100197
TO SCO Service Sales, Suite 201, 1800 Greenhills Road, Scotts
Valley, CA 95066
CITE: (M-301 SN137930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave.,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 70--TECHNICAL SUPPORT SERVICE
POC Patricia A. Tapes, Purchasing Agent, (504) 678-2514; Gail
A. Brown, Contracting Officer, (504) 678-2514.
CNT N00205-98-M-S013
AMT $46,920.00
LINE Technical Support Agreement on Various Oracle Products with
Numerous Users
DTD 093097
TO Support Sales and Marketing, Oracle Corporation, 20 Davis
Drive, Belmont, CA 94002
CITE: (M-301 SN137973)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, COATED
CNT SP0100-98-M-EA33
AMT $34,688.11
LINE 0001AA THROUGH 0002AA
DTD 102797
TO Archer rubber Co 213 central St. Mildord, mass. 01757
CITE: (I-301 SN137720)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, B.O.S., ENLISTED PERSONNEL,
SOL SP0100-97-Q-4256
CNT SP0100-98-M-EA32
AMT $43,501.05
LINE 0001AA
DTD 102797
TO HLI Lordship Ind. Inc. 30 Davids Dr Hauppauge, N.Y., 11788
CITE: (I-301 SN137719)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 85--SOAP, TOILET TFTP-97-HT-8505
POC joey marsh, 253/931-7612 joey.marsh@gsa.gov
CNT GS-10F-40815
AMT $290,931.00
DTD 010198
TO Valley Products Co., 384 E. Brooks Rd., Memphis, TN 38109
CITE: (W-300 SN137657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--METAL EAR TAGS, CATTLE
POC Robert J. Crowther @ 612/370-2115
CNT 54639585
AMT $284000.00
DTD 100297
TO Hasco Tag Company, 2nd and Kenton Streets, Dayton, KY 41074
EMAILADD: awalker@usda.gov
EMAILDESC:
CITE: (W-301 SN137747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, AUTOMATIC TRANSMISSION
SOL SP0450-98-Q-D046
CNT SP0450-98-W-7001
AMT $87,264.00
LINE 0001
DTD 102897
TO Petroleum packers Inc 1601 mcloskey Blvd hookers PT Tampa
FL 33605
CITE: (I-301 SN137733)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Building 1621,
1014 Andrews Rd., kelly Afb, Texas 78241-5603
SUBJECT: 91--PROPELLANT & PRESSURIZING AGENT --9135010394366
CNT F41608-98-D-0027, F41608-97-B-0005
AMT $168,000
DTD 030198
TO Air Products And Chemicals Inc, 7201 Hamilton Blvd, Allentown
Pa 18195-1501
CITE: (I-301 SN137758)

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

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: CENTRAL CONTRACTORS REGISTRATION DATA BASE
DESC: SPECIAL NOTICE TO CONTRACTORS CONDUCTING BUSINESS WITH
THE NAVAL FACILITIES ENGINEERING COCMMAND: Effective 31 March
1988, you will be required to register your firm in the Central
Contractor Registration Data Base PRIOR TO RECEIVING A CONTRACT
AWARD. This data base provides basic business information,
capabilities, and financial information to the government and
complies with the Debt Collection Improvement Act of 1996,
which requires Federal Agencies to have the taxpayer identification
number of every contractor and to pay every contractor through
electronic funds transfer. You will only have to provide this
information once with annual updates or as key company information
changes occur. AVOID THE RUSH! IMMEDIATE REGISTRATION can be
accomplished through the world wide web at http://www.acq.osd.mil/ec;
through any DOD Certified Value Added Network; or a paper form
may be obtained by calling the DOD Electronic Information Center
at 1-800-334-3414.
CITE: (W-300 SN137507)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 99 -- MODIFICATION TO A PREVIOUS NOTICE OF THE RELEASE
OF A REQUEST FOR PROPOSAL (RFP) AND PRE-PROPOSAL CONFERENCE
SP050098-R-0006
DESC: FSC: 5510, 5520, 5530. This solicitation contains various
NSNs. The total yearly estimated quantity of all various NSNs
is various. Yearly estimated quantity. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Delivery is 7 days, 3 days, 24 hrs. days after date of delivery
order to conus destinations. This solicitation contains a option
to extend the term of the contract for 4 additional years.
The Defense Industrial Supply Center (DISC) is seeking proposals
from business entities interested in participating in an acquisition
as a Prime Vendor (PV) for lumber and related products. A PV
can be defined as the designation of a single source of supply
for a wide range of products. The PV would be responsible for
supplying various types of lumber products, including, but
not limited to, softwood lumber, hardwood lumber, plywood/veneer,
poles, pilings, ties, crossarms, dowels, plugs, stakes, doors
and moldings. This is a representative list and should not
be considered exhaustive of all products that will be required
of the inititative. The intended solicitation will cover most
of the continental US. Lumber support is requested for DISC
customers in the following regions of the country: Northeast
- approximately 22 customers - estimated value is $5.3 million
per year; Southeast - 73 customers - $19.7 mil; Gulf - 52 customers
- $13.3 mil; Great Lakes - 27 customers - $6.8 mil; Midwest
- 27 customers - $6.6 mil; Northwest - 43 customers - $11.4
mil; Southwest - 62 customers - $16.8 mil. The intended solicitation
will have further definitions of regions, customers and estimated
values. Prospective contracts should have the capability to
deliver lumber and related products within, at least, one of
the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 07
Nov 1997 with an estimated closing date of 22 Dec 1997. A Pre-Proposal
Conference, to be held at DISC, is tentatively planned for
the third week of November and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3679,
fax (215)697-5579 or 1276, email mdobbins@disc.dla.mil; Jeff
Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil;
or Beth McMaster, (215)697-3668, fax - same, email emcmaster@disc.dla.mil.
This notice is also posted under Classification Code 55. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-300 SN137511)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 55 -- MODIFICATION TO A PREVIOUS NOTICE OF THE RELEASE
OF A REQUEST FOR PROPOSAL (RFP) AND PRE-PROPOSAL CONFERENCE
SP050098-R-0006
DESC: FSC: 5510, 5520, 5530. This solicitation contains various
NSNs. The total estimated quantity of all various NSNs is various.
Yearly estimated quantity. Offers will be evaluated with a
10% Preference for small disadvantaged business concerns. Note
12 applies. Delivery is 7 days, 3 days, 24 hrs days after date
of delivery order to conus destinations. This solicitation
contains a option to extend the termn of the contract for 4
additional years. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 22 customers - estimated value is
$5.3 million per year; Southeast - 73 customers - $19.7 mil;
Gulf - 52 customers - $13.3 mil; Great Lakes - 27 customers
- $6.8 mil; Midwest - 27 customers - $6.6 mil; Northwest -
43 customers - $11.4 mil; Southwest - 62 customers - $16.8
mil. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 07 Nov 1997 with an estimated closing date of 22
Dec 1997. A Pre-Proposal Conference, to be held at DISC, is
tentatively planned for the third week of November and interested
parties should request to be notified. To obtain further details
or a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5579 or 1276, email mdobbins@disc.dla.mil;
Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil;
or Beth McMaster, (215)697-3668, fax - same, email emcmaster@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-300 SN137529)

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

PART: SPECIAL NOTICES
OFFADD: Missouri Procurement Assistance Center, Economic Council
St. Louis County, 3830 Washington Ave., St. Louis, MO 63108
SUBJECT: ST. LOUIS MONTHLY BUSINESS NETWORKING BREAKFAST
DESC: For new contacts, new customers, and new sales, attend
this month's St. Louis Monthly Business Networking Breakfast
for Minority, Women-Owned & Small Businesses. The breakfast
is sponsored by the St. Louis Region Missouri Procurement Assistance
Center (MO PAC), in conjunction with 26 local, state, and federal
government agencies, government prime contractors such as The
Boeing Company, and business assistance organizations. It will
be held Thursday, November 6th, and is scheduled to last from
7:15 a.m. to 8:30 a.m. Government agencies and prime contractors
can identify businesses to provide additional competition for
their contracts, and businesses can benefit by gaining more
exposure for themselves and increasing the possibility of receiving
contracts from each other as well as from government agencies
and prime contractors. The breakfast will be held at Spruill's
International Catering. The cost is $ 8.00 per person, and
is payable at the door. Reservations are required by Tuesday,
November 4th, and can be made by calling 314.534.4413.
CITE: (W-300 SN137659)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--COMPUTER, SCIENTIFIC, AND RESEARCH AND DEVELOPMENT
SUPPORT SERVICES
DESC: A bidders library has been set up for potential offerors
at NASA GSFC, Bldg. 12, Room E35, in Greenbelt, Maryland. For
your information, this library contains historical contractual
data including, but not limited to, Statements-of-Work, task
assignments, and monthly progress reports. It is the responsibility
of each prospective offeror to periodically check this library
for additional information. Please note as information is screened
and becomes available, it will be included in the bidders library.
The library point of contact is Raeann Lowman (301) 286-3401
or (301) 286-2398, call for appointment.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#RFP5-12970-257-LIBRARY
LINKDESC:
EMAILADD: nhornung@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-301 SN137792)

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

PART: SPECIAL NOTICES
OFFADD: SMC/TEKO, Space and Missile Test and Evaluation Directorate,
3550 Aberdeen Ave, SE, Kirtland AFB NM 87117
SUBJECT: SPACE TEST AND ENGINEERING CONTRACT (STEC '99)
DESC: This contract will be solicited using full and open competition.
LINKURL: http://129.238.76.19/stec98/
LINKDESC:
solicitation.
EMAILADD: kennedtl@smtpgw3.plk.af.mil
EMAILDESC:
CITE: (W-301 SN137915)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PRESOLICITATION NOTICE REF NUMBER: 98PSN-J0001
DESC: DEFENSE LOGISTICS AGENCY DEFENSE INDUSTRIAL SUPPLY CENTER
700 Robbins Avenue Philadelphia, PA 19111-5096 DISC-JA
22 October 1997 SUBJECT: Presolicitation Notice Reference
Number: 98PSN-J0001 The Defense Industrial Supply Center
(DISC) intends to issue a solicitation and award one, pr possibly
multiple contracts, to acquire supplies included in the Industrial
Hardware Federal Supply Group (FSG) 53 (e.g., nuts, washers,
screws, bolts, pins, etc.) of small quantity acquisitions,.
Therefore, we are issuing this Presolicitation Notice. The
requisitions have an approximate annual value of $6 million
and an estimated volume of 13,000 transactions, are usually
for small quantities (,= 10) and as many as one third are for
quantities of one (1) each. The range of values for each requisition
can fall between $1.00 and $2500.00. There is a possibility
that the contract will increase in volume. The strategy is
to find one or more sources of supply who can manage a purchasing
program for the low volume military purchase requests with
various destinations. This acquisition tactic is structured
to allow the government to increase customer support, decrease
administrative lead time, and reduce the costs associated within
this specific group of requisitions. This strategy will incorporate
the best value approach which allows for variation of industry
proposals while allowing the government the benefit of comparing
these proposals not only on cost and/or price, but on other
factors as well. This contract action is subject to Trade
Agreements Act. There is a possibility that this action will
be for supplies which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only one or a limited number of
sources under FAR 6.302-1 and U.S.C. 2304(C)(I). This solicitation
contains an option to extend the term of the contract 4 years.
Vendors are to address all categories within the Statement
of Objectives (see below). Responses are to be submitted to
the following by 4:00 P. M., DISC local time, 15 December 1997.
Defense Industrial Supply Center 700 Robbins Avenue ATTN.:
ROSEMARY A. CROGNALE, DISC-JCC/44 Philadelphia, PA 19111
(215)697-5933 STATEMENT OF OBJECTIVES I. Introduction
The Defense Industrial Supply Center (DISC) is an agency of
the Defense Logistics Agency (DLA). Its mission is to supply
industrial hardware to the Armed Forces of the United States.
II. Purpose The purpose of this Statement of Objectives
(SOO) is to generally describe the requirements for a vendor
managed small purchasing program for a specific category of
military purchase requests. III. The Problem DISC receives
a large number of requisitions from customers for small quantities
of DLA non-stocked industrial hardware items, primarily in
the Federal Stock Group (FSG) 53. These particular requisitions
are usually for quantities less than ten (10) with approximately
one third for quantities of one (1) each and a yearly estimate
of 13,000 requisitions. The values for each requisition can
fall between $1.00 and $2500.00 with an approximate yearly
total of $6,000,000.00. The prices of these items are often
high due to the small quantities required. Occasionally, the
items are difficult to procure due to infrequent purchases,
obsolescence or hard to locate sources. It is our experience
that a percentage of these items are canceled by the requisitioner.
IV. Requirements The vendor will provide the following
function: receive the purchase request (PR) electronically
transferred by DISC; obtain the item of supply and ship it
directly to the customer; bill DISC for the price. It is anticipated
that the vendor will be able to network with various suppliers
in order to provide an accelerated delivery at a fair and reasonable
price. Interested parties shall submit a technical proposal
and a pricing proposal. A. Technical Proposal - offerors
should address the following topics: 1. The vendor must be
fully EC/EDI capable with suppliers as well as with DISC.
2. The vendor must recommend a plan to satisfy a significant
percentage of the required items. 3. Describe a procedure
from the onset of requisition/purchase request notification
to delivery of material to the customer, invoicing and other
reporting issues. 4. The vendor must indicate response time
(indicating that you can or cannot supply the required item)
from the time of PR notification. 5. The vendor must have
procedures for locating difficult to procure items. 6. The
vendor must describe the corrective actions regarding problems
such as logistics, quality discrepancies, or configuration
control characteristics. 7. The vendor must describe the procedures
to be adopted to govern cancellations, returns and discrepancies.
8. The vendor must describe a plan to control excess lead-times.
B. Pricing Proposal - offerors should address the following
topics: 1. The item price will consist of direct costs (e.g.,
material, inbound freight, packaging, etc.) and an incidental
handling fee (to include all suppliers mark- ups including
profits, overhead, other costs, etc.) which will be fixed for
each order. The vendor must submit a fixed incidental handling
fee that will be the basis of the price evaluation. (Note:
the incidental handling fee must be a fixed amount; percentages
are not acceptable.) 2. The vendor must describe a plan to
control costs (including, but not limited to, rebates and discounts)
as well as procedures for excessive price situations. C.
Future Requirements 1. Future Acceptance of Purchase/Credit
Card Orders: During the life of this contract, the Government
would like to begin to offer our customers the opportunity
to use purchase/credit cards as a form of payment when they
place their orders. The Government and the successful offeror
will negotiate a mutually acceptable implementation plan at
a future date. 2. Depending on the success of this program,
there may be an increase in requisition volume. V. General
Information A. DISC anticipates a Indefinite Quantity Contract
with a base period of one (1) year with four (4) one-year options.
B. DISC reserves the right to award to one, several or none
of the proposers. C. DISC reserves Agency audit rights.

CITE: (W-301 SN137922)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: IFB NO. 31-8603 - RECYCLABLE TERM SALE - STEEL, HEAVY,
UNPREPARED SCRAP
DUE 111997
POC Greg Ortiz, Sales Contracting Officer, Phone (616) 961-7558
DESC: Sale No. 31-8603 - Recyclable Term Sale Steel, Heavy,
Unprepared Scrap
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-300 SN137655)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: IFB NO. 31-8604 - RECYCLABLE SEALED BID SALE - BONES,
FATS, MEAT AND WOOD
DUE 112097
POC Greg Ortiz, Sales Contracting Officer, Phone (616) 961-7558
DESC: Sale No. 31-8604 - Recyclable Sealed Bid Sale Bones, Fats,
Meat and Wood
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-300 SN137656)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: IFB NO. 31-8012 - HAZARDOUS SEALED BID - CHEMICALS,
CYLINDERS, AND PAINT
DUE 112197
POC Nancy Lawman, Sales Contracting Officer, Phone (616) 961-7459
DESC: Sale No. 31-8012 - Hazardous Sealed Bid - Chemicals, Cylinders
and Paint.
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-301 SN137921)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Reutilization and Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, Michigan 49017-3094
SUBJECT: IFB NO. 31-8011 - HAZARDOUS SEALED BID - PETROLEUM PRODUCTS
AND PAINT
DUE 111997
POC Nancy Lawman, Sales Contracting Officer, Phone (616) 961-7459
DESC: Sale No. 31-8011 - Hazardous Sealed Bid - Petroleum Products
and Paint.
LINKURL: http://www.drms.dla.mil
LINKDESC:
Sales Office
EMAILADD: s9d3771@drms.dla.mil
EMAILDESC:
CITE: (W-301 SN137923)