Commerce Business Daily 1997

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

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: A--RADIOISOTOPE THERMOELECTRIC GENERATOR DEVELOPMENT,
REFURBISHMENT SUPPORT AND FABRICATION
SOL N/A
POC Irie Clarke, Contract Specialist, (202) 426-0079 Richard
Lewis, Contracting Officer, (202) 426-0066
DESC: This serves as a Notice of Intent to award a contract to
Teledyne Brown Engineering Energy Systems pursuant to Federal
Acquisition Regulation Subpart 6.302-1. As previously detailed
in the May 21, 1997 Sources Sought CBD announcement, the services
being acquired under the proposed contract include supporting
field operations on High Performance Generator Radioisotope
Thermoelectric Generators; refurbishment and regassing/safety
inspection of HPG MOD-3 RTGs; fabrication and delivery of miscellaneous
refurbishment spare parts; thermoelectric module and RTG component
development and testing; management/engineering liaison and
field-operations support; and the design of RTGs (including
heat source) and construction of thermoelectric converters
and Ground Support Equipment. The qualifications required to
perform the tasks in the Statement of Work include: (1) ability
to perform data measurement, interpretation, and analyses of
predicted RTG extended life performance and application; (2)
knowledge and experience in the design, characteristics, and
functional application of terrestrial RTG's in the 5 to 180
Watt(e) range; (3) personnel with DOE ~Q~ secret and special
DOD security clearances (4) the technical capability to assist
DOD in normal mission operations (e.g., system studies, RTG
performance predictions, handling and integration requirements,
safety, etc.), and also be able to respond to emergencies that
could jeopardize the mission, RTG or cause a radiological hazard,
(5) posession of fabricating facilities; (6) an adequate Nuclear
Quality Assusrance and Radiological Program. The anticipated
period of performance is September 30, 1997 - September 29,
2006. This is not a request for a formal quotation or proposal
but is provided as information to the marketplace. See note
22.
CITE: (I-209 SN102556)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ADVANCED MULTIFUNCTION RF SYSTEMS CRITICAL ENABLING
TECHNOLOGIES
SOL BAA 97-023
DUE 092997
POC Glynis Fisher 251, ONR (703)696-2602
DESC: This is an amendment to BAA 97-023 to extend the due date
for the submission of the full proposals to 29 September 1997
from 01 September 1997. The full CBD notice appeared on 27
June 1997 and 3 July 1997.
CITE: (W-210 SN102743)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--POSTDOCTORAL FELLOWSHIP PROGRAM
DUE 081597
POC Charlotte Luedeke 253, ONR (703)696-1973
DESC: POSTDOCTORAL FELLOWSHIP PROGRAM Office of Naval Research,
800 North Quincy Street, Arlington, VA 22217-5660 A -- POSTDOCTORAL
FELLOWSHIP PROGRAM SOL N00014-97-R-0007 POC Mrs. Charlotte
Luedeke, ONR 253, (703) 696-1973. The purpose of this notice
is to delete all references to BAA 97-025.
CITE: (W-210 SN102756)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--NIAID CLINICAL RESEARCH PRODUCTS MANAGEMENT CENTER
SOL RFP-NIH-NIAID-DAIDS-98-04
DUE 110797
POC Bruce E. Anderson, Contracting Officer, (301) 496-8371, FAX:
(301) 402-0972, E-MAIL: ba9i@nih.gov
DESC: The National Institute of Allergy and Infectious Diseases
is seeking organizations with the capability to operate and
maintain the NIAID Clinical Research Products Management Center
(the CENTER) for investigational agents used in clinical trials
sponsored by the Division of AIDS (Standard Industrial Code
8731). Organizations must demonstrate that they meet all applicable
Food and Drug Administration Current Good Manufacturing Practice
regulations, (Title 21, Code of Federal Regulations, Parts
210 and 211) and hold current distributor's, manufacturing
and infectious waste licenses for the locality and/or state
and a Drug Enforcement Agency (DEA) license. The Principal
Investigator must be a licensed pharmacist. The CENTER
receives shipments of investigational products from domestic,
commercial or foreign sources, reconciles shipments with shipping
lists, monitors conditions, identifies discrepancies and stores
the study products under appropriate storage conditions (controlled
room temperature, 2 to 8 degrees Celsius, -20 to -10 degrees
Celsius and -80 degrees Celsius). The offeror should have a
minimum of 12,000 square feet of storage at controlled room
temperature, 4,500 cubic feet at 2 to 8 degrees Celsius, 2,000
cubic feet at -20 degrees Celsius and 20 cubic feet at -80
degrees Celsius. The facility must have a 24 hour monitored
security system, fire protection and an emergency generator.
The CENTER submits samples of product containers and/or labeling
for approval by the DAIDS Quality Assurance Committee; confirms
that product requests are from authorized investigators, and
then processes orders and appropriately packages items to ensure
safe, intact delivery; ships to domestic and foreign sites,
keeping records of all transactions; maintains the inventory
and monitors the usage rate of investigational study products;
packages and labels for patient specific dispensing; maintains
distribution records; follows quality assurance measures; in
certain cases, purchases the study agent as required; receives
and processes recalled, expired or unused products from clinical
sites; documents and disposes of returns according to applicable
regulations; and maintains a computerized data processing system
for inventory and distribution records. It is estimated that,
at a minimum, approximately 1,000 orders per month will be
processed. Successful operation, management and coordination
of the activities of the CENTER require the following demonstrated
capabilities: (1) knowledge, recent experience and demonstrated
competence in storing, packaging, labeling and distributing
pharmaceuticals, biologics and vaccines according to regulations
governing investigational agents; (2) available staff who can
effectively and efficiently coordinate the operation of the
CENTER by interacting with the Division of AIDS, pharmaceutical
and biotechnology companies, and with clinical site pharmacists
and investigators (it is estimated that the level of effort
needed will be 7-9 full-time equivalents per year); (3) personnel
with recent documented experience in operating a similar facility
of comparable size and complexity; the proposed Principal Investigator
must be a Registered Pharmacist with clinical trial and hospital
pharmacy management experience, licensed in the local jurisdiction;
(4) documented experience in maintaining and updating a database
system to track all information related to the activities of
the CENTER, including receipt, shipping, distribution, inventory,
packaging, labeling, purchasing, processing returns, disposal
of study products; (5) ability to efficiently and safely move
the operation of the present CENTER to a the Contractor's location
in one month, and to transfer the CENTER to a new location
at the conclusion of this contract; (6) experience in providing
pharmaceutical and drug information services; (7) availability
of adequate facilities, equipment and resources necessary to
operate and maintain the CENTER; facilities to receive and
dispose of biohazardous and infectious agents; compliance with
all safety standards, guidelines and regulations, including
training and monitoring of personnel for exposure to biohazardous
and infectious agents; (8) ability to maintain close and effective
communications and interactions with the DAIDS/NIH as well
as various pharmaceutical and biotechnology companies and clinical
trial pharmacists and investigators; this contract will require
frequent close communication and interaction between the Contractor
and the DAIDS; the Government believes that the ability to
meet face-to-face on a weekly and impromptu basis with the
DAIDS (at the NIH) is necessary in order to effectively manage
this contract; therefore, either the Contractor and the CENTER
should be located in the Washington D.C. area, or the company
should submit plans demonstrating how the contract can be managed
successfully at a distance; the current location of the DAIDS,
NIH is at the Solar Building on Executive Boulevard in Rockville,
MD; the company should address their location in relation to
the DAIDS, NIH, explaining how their location will enhance
performance of this contract. The DAIDS may periodically site
visit the CENTER to determine the adequacy of the facilities,
resources and condition of research products. The contract
period is estimated to be seven (7) years, beginning on or
about August 15, 1998, and a cost reimbursement contract is
expected to be awarded. The Government must have direct oversight
of this contract in order to ensure the appropriate distribution
of study products. The Prime contractor is responsible for
all work performed under this contract. While subcontracting
is permitted, the storage and distribution of products, and
the management of the NIAID Clinical Research Products Management
Center as described herein must be performed by the Prime contractor;
product purchasing, specialized packaging and quality control
of study agents, as well as other activities, may be subcontracted.
RFP-NIH-NIAID-DAIDS-98-04 will be available electronically
on or about August 14, 1997, and may be accessed through either
the NIAID Contract Management Branch (CMB) Home Page or the
NIH Gopher by using the following electronic addresses and
instructions: (1) NIAID/CMB Home Page (via the World Wide Web):
Access by using http://www.niaid.nih.gov/contract and select
the "RFPs" link. (2) To access the NIH Gopher: Point your Gopher
client to GOPHER.NIH.GOV PORT 70 (You should now be in the
NIH Gopher). Select "Grants and Research Information", then
select "R&D Requests for Proposals (RFP)". Please note that
the RFP for this procurement has been revised to include only
the Work Statement, deliverable and reporting requirements,
the Technical Evaluation Criteria, and the proposal preparation
instructions. All information required for the submission of
an offer will be contained in the electronic RFP package. Following
proposal submission and the initial review process, offerors
comprising the competitive range will be requested to provide
additional documentation to the Contracting Officer. Responses
to this RFP will be due on November 7, 1997. Any responsible
offeror may submit a proposal which will be considered by the
Government. This advertisement does not commit the Government
to award a contract. Point of Contact: Bruce E. Anderson,
Contracting Officer Electronic mail address: ba9i@nih.gov
Telephone: (301) 496-8371 FAX: (301) 402-0972 No collect
calls will be accepted.
CITE: (W-210 SN102835)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
Branch, Parklawn Building, Room 10-49, 5600 Fishers Lane, Rockville,
MD 20857
SUBJECT: A--QUANTITATIVE ANALYSIS OF AND METHOD DEVELOPMENT FOR
CANNABINOIDS, ENDOGENOUS COMPOUNDS, AND OTHER DRUGS OF ABUSE
AND RELATED COMPOUNDS BY RADIOIMMUNOASSAY OR RELATED METHODS
SOL N01DA-7-7066
DUE 101597
POC Patricia W. Mummaugh, Contract Specialist (301-443-1301),
Nikki A. Zangwill, Contracting Officer (301-443-1301)
DESC: The National Institute of Health (NIH), National Institute
on Drug Abuse (NIDA), is soliciting proposals from qualified
organizations having the capability to (1) develop analytical
assays by radioimmunioassay (RIA) or any related methods for
cannabinoids, anandamide, orphanin FQ (nociceptin), and other
drugs of abuse and related compounds; (2) to assist research
investigators in analyzing their research samples for aforesaid
drugs; and (3) to supply assay kits to those researchers who
would like to perform assays in their own laboratories. The
sample analysis, maintenance of kits in adequate numbers and
their shipping shall be performed as designated by NIDA.
Offerors must possess the equipment, facilities, and extensive
experience with developing radioimmunoassays and/or related
assays for various drugs in general, and desired drugs in particular
for this contract. It is anticipated that a five-year, incrementally
funded, cost-reimbursement-type (completion) contract will
be awarded with five one-year options. RFP No. N01DA-7-7066
will be available electronically on or about September 1, 1997
and may be accessed through the NIH Gopher and/or the Internet
by using the following electronic mail addresses and instruction:
1) NIH Home Page (via the World Wide Web): Access the NIH
Home Page by using http://www.nih.gov . Once you are at the
NIH Home Page, select "Grants and Contracts"; select "NIH Gopher
directory: listed under the "Contracts Page" section. Once
at the NIH R&D Gopher, select "RFPs Available"; select "NIDA";
and select "RFP N01DA-7-7066". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV
Port 70 (you should now be in the NIH Gopher). Select "Grant
and Research Information"; select "R&D Request for Proposals
(RFP)"; select "RFPs Available"; select "NIDA"; and, select
"RFP N01DA-7-7066". Please note that the RFP for this acquisition
will be streamlined to include only the Work Statement, deliverable
and reporting requirements, special requirements and mandatory
qualifications, Technical Evaluation Criteria, and proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to this RFP will be due on or about October
15, 1997. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Patricia W. Mummaugh, Contract Specialist Electronic
Mail Address: pm69j@nih.gov Telephone: (301) 443-1301 Fax:
(301) 443-7595The National Institute of Health (NIH), National
Institute on Drug Abuse (NIDA), is soliciting proposals from
qualified organizations having the capability to (1) develop
analytical assays by radioimmunioassay (RIA) or any related
methods for cannabinoids, anandamide, orphanin FQ (nociceptin),
and other drugs of abuse and related compounds; (2) to assist
research investigators in analyzing their research samples
for aforesaid drugs; and (3) to supply assay kits to those
researchers who would like to perform assays in their own laboratories.
The sample analysis, maintenance of kits in adequate numbers
and their shipping shall be performed as designated by NIDA.
Offerors must possess the equipment, facilities, and extensive
experience with developing radioimmunoassays and/or related
assays for various drugs in general, and desired drugs in particular
for this contract. It is anticipated that a five-year, incrementally
funded, cost-reimbursement-type (completion) contract will
be awarded with five one-year options. RFP No. N01DA-7-7066
will be available electronically on or about September 1, 1997
and may be accessed through the NIH Gopher and/or the Internet
by using the following electronic mail addresses and instruction:
1) NIH Home Page (via the World Wide Web): Access the NIH
Home Page by using http://www.nih.gov . Once you are at the
NIH Home Page, select "Grants and Contracts"; select "NIH Gopher
directory: listed under the "Contracts Page" section. Once
at the NIH R&D Gopher, select "RFPs Available"; select "NIDA";
and select "RFP N01DA-7-7066". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV
Port 70 (you should now be in the NIH Gopher). Select "Grant
and Research Information"; select "R&D Request for Proposals
(RFP)"; select "RFPs Available"; select "NIDA"; and, select
"RFP N01DA-7-7066". Please note that the RFP for this acquisition
will be streamlined to include only the Work Statement, deliverable
and reporting requirements, special requirements and mandatory
qualifications, Technical Evaluation Criteria, and proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to this RFP will be due on or about October
15, 1997. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Patricia W. Mummaugh, Contract Specialist Electronic
Mail Address: pm69j@nih.gov Telephone: (301) 443-1301 Fax:
(301) 443-7595The National Institute of Health (NIH), National
Institute on Drug Abuse (NIDA), is soliciting proposals from
qualified organizations having the capability to (1) develop
analytical assays by radioimmunioassay (RIA) or any related
methods for cannabinoids, anandamide, orphanin FQ (nociceptin),
and other drugs of abuse and related compounds; (2) to assist
research investigators in analyzing their research samples
for aforesaid drugs; and (3) to supply assay kits to those
researchers who would like to perform assays in their own laboratories.
The sample analysis, maintenance of kits in adequate numbers
and their shipping shall be performed as designated by NIDA.
Offerors must possess the equipment, facilities, and extensive
experience with developing radioimmunoassays and/or related
assays for various drugs in general, and desired drugs in particular
for this contract. It is anticipated that a five-year, incrementally
funded, cost-reimbursement-type (completion) contract will
be awarded with five one-year options. RFP No. N01DA-7-7066
will be available electronically on or about September 1, 1997
and may be accessed through the NIH Gopher and/or the Internet
by using the following electronic mail addresses and instruction:
1) NIH Home Page (via the World Wide Web): Access the NIH
Home Page by using http://www.nih.gov . Once you are at the
NIH Home Page, select "Grants and Contracts"; select "NIH Gopher
directory: listed under the "Contracts Page" section. Once
at the NIH R&D Gopher, select "RFPs Available"; select "NIDA";
and select "RFP N01DA-7-7066". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV
Port 70 (you should now be in the NIH Gopher). Select "Grant
and Research Information"; select "R&D Request for Proposals
(RFP)"; select "RFPs Available"; select "NIDA"; and, select
"RFP N01DA-7-7066". Please note that the RFP for this acquisition
will be streamlined to include only the Work Statement, deliverable
and reporting requirements, special requirements and mandatory
qualifications, Technical Evaluation Criteria, and proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to this RFP will be due on or about October
15, 1997. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Patricia W. Mummaugh, Contract Specialist Electronic
Mail Address: pm69j@nih.gov Telephone: (301) 443-1301 Fax:
(301) 443-7595The National Institute of Health (NIH), National
Institute on Drug Abuse (NIDA), is soliciting proposals from
qualified organizations having the capability to (1) develop
analytical assays by radioimmunioassay (RIA) or any related
methods for cannabinoids, anandamide, orphanin FQ (nociceptin),
and other drugs of abuse and related compounds; (2) to assist
research investigators in analyzing their research samples
for aforesaid drugs; and (3) to supply assay kits to those
researchers who would like to perform assays in their own laboratories.
The sample analysis, maintenance of kits in adequate numbers
and their shipping shall be performed as designated by NIDA.
Offerors must possess the equipment, facilities, and extensive
experience with developing radioimmunoassays and/or related
assays for various drugs in general, and desired drugs in particular
for this contract. It is anticipated that a five-year, incrementally
funded, cost-reimbursement-type (completion) contract will
be awarded with five one-year options. RFP No. N01DA-7-7066
will be available electronically on or about September 1, 1997
and may be accessed through the NIH Gopher and/or the Internet
by using the following electronic mail addresses and instruction:
1) NIH Home Page (via the World Wide Web): Access the NIH
Home Page by using http://www.nih.gov . Once you are at the
NIH Home Page, select "Grants and Contracts"; select "NIH Gopher
directory: listed under the "Contracts Page" section. Once
at the NIH R&D Gopher, select "RFPs Available"; select "NIDA";
and select "RFP N01DA-7-7066". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV
Port 70 (you should now be in the NIH Gopher). Select "Grant
and Research Information"; select "R&D Request for Proposals
(RFP)"; select "RFPs Available"; select "NIDA"; and, select
"RFP N01DA-7-7066". Please note that the RFP for this acquisition
will be streamlined to include only the Work Statement, deliverable
and reporting requirements, special requirements and mandatory
qualifications, Technical Evaluation Criteria, and proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to this RFP will be due on or about October
15, 1997. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Patricia W. Mummaugh, Contract Specialist Electronic
Mail Address: pm69j@nih.gov Telephone: (301) 443-1301 Fax:
(301) 443-7595The National Institute of Health (NIH), National
Institute on Drug Abuse (NIDA), is soliciting proposals from
qualified organizations having the capability to (1) develop
analytical assays by radioimmunioassay (RIA) or any related
methods for cannabinoids, anandamide, orphanin FQ (nociceptin),
and other drugs of abuse and related compounds; (2) to assist
research investigators in analyzing their research samples
for aforesaid drugs; and (3) to supply assay kits to those
researchers who would like to perform assays in their own laboratories.
The sample analysis, maintenance of kits in adequate numbers
and their shipping shall be performed as designated by NIDA.
Offerors must possess the equipment, facilities, and extensive
experience with developing radioimmunoassays and/or related
assays for various drugs in general, and desired drugs in particular
for this contract. It is anticipated that a five-year, incrementally
funded, cost-reimbursement-type (completion) contract will
be awarded with five one-year options. RFP No. N01DA-7-7066
will be available electronically on or about September 1, 1997
and may be accessed through the NIH Gopher and/or the Internet
by using the following electronic mail addresses and instruction:
1) NIH Home Page (via the World Wide Web): Access the NIH
Home Page by using http://www.nih.gov . Once you are at the
NIH Home Page, select "Grants and Contracts"; select "NIH Gopher
directory: listed under the "Contracts Page" section. Once
at the NIH R&D Gopher, select "RFPs Available"; select "NIDA";
and select "RFP N01DA-7-7066". (URL: gopher://gopher.nih.gov:70/11/res/rd-rfp)
2) NIH Gopher: Point your Gopher client to GOPHER.NIH.GOV
Port 70 (you should now be in the NIH Gopher). Select "Grant
and Research Information"; select "R&D Request for Proposals
(RFP)"; select "RFPs Available"; select "NIDA"; and, select
"RFP N01DA-7-7066". Please note that the RFP for this acquisition
will be streamlined to include only the Work Statement, deliverable
and reporting requirements, special requirements and mandatory
qualifications, Technical Evaluation Criteria, and proposal
preparation instructions. All information required for the
submission of an offer will be contained in the electronic
RFP package. Following proposal submission and the initial
review process, offerors comprising the competitive range may
be requested to provide additional documentation to the Contracting
Officer. Response to this RFP will be due on or about October
15, 1997. Any responsible offeror may submit a proposal which
will be considered by the Government. This advertisement does
not commit the Government to award a contract. Point of
Contact: Patricia W. Mummaugh, Contract Specialist Electronic
Mail Address: pm69j@nih.gov Telephone: (301) 443-1301 Fax:
(301) 443-7595
CITE: (W-210 SN102852)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: A--PURCHASE OF OUTBRED MALE RHESUS MONKEYS
SOL N00168-97-Q-H046
DUE 080897
POC Tracy Holland (301) 295-6490
DESC: The Naval Medical Research Institute, located on the National
Naval Medical Center compound in Bethesda, MD intends to award
a sole sourced contract with Three Springs Scientific, Inc
to buy (10) ten outbred male Rhesus monkeys. All monkeys must
meet the following minimum specifications. The monkeys must
be out bred juvenile (1-4 years of age) Rhesus Monkeys. The
monkeys will be seronegative for the following : Simian Immunodefiency
Virus, simian T-cell virus/leukemia virus, simian retrovirus,
and herpes B virus. From colony free of herpes simiae and filovirus,
no external parasites, no internal parasites, or if recently
wormed because of an infestation or as rountine treatment,
the name of the worming medication and the name of the parasites
diagnosed will be included in the records. The monkeys shall
be tested tuberculosis-free within the past six (6) months
prior to arrival at the Naval Medical Research Institute (NMRI).
The monkeys will be permanently identified, preferably chest
tattooed. Examination prior to shipment by a Veterinarian and
documented Specific Pathogen free and in good health. Must
meet the minimum health requirements for entry into the State
of Maryland, accompanied by a signed interstate certificate.
The nonhuman primates will be tested by NMRI within 30 days
of arrival for "major histocompatability" cross-reactions within
each shipment to assure that all NHP's within the shipment
can be paired with one other NHP that will be a "strong" immunological
reactor. Lack of appropriate reactions will require replacement
with an adequate number of NHP's to meet this requirement.
No prior abdominal surgery and no prior research history (naive).
Any monkey not found in compliance with these requirements
will be returned to the vendor and replaced with a healthy
monkey at the expense of the vendor. Accompanying each monkey
will be at least a one week supply of the standard ration the
monkey has been eating. This is to allow for a transition period
should the feed be different form than supplied at the colony.
This is a combined synopsis/solicitation all quotations must
be received by close of business 04 Aug 97. Oral communications
are not acceptable. You may direct requests to the attention
of the above listed contracting officer vai fax at (301) 295-0286.
Only serious offerors need apply. Information received willnormally
be considered soley for information purposes. This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be made
in the form of a government purchase order.
CITE: (W-210 SN102855)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, 71 Stevenson Street, Suite 1015, San Francisco, CA 94105
SUBJECT: A--DATA COLLECTION AND ANALYSIS
SOL RFP No. IX-97-59
DUE 022197
POC Jacqueline G. Roberts, Regional Director (415) 975-4680,
Tobi Johnson, Regional Outreach Coordinator.
DESC: Silber & Associates, 13067 Twelve Hills Road, Clarksville,
MD 21209-1144.
CITE: (M-210 SN102895)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Office of Headquarters
Operations, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--EARTH-OBSERVING JASON-1 SATELLITE ALTIMETRY MISSION
SOL 97-MTPE-09
DUE 120197
POC Eric J. Lindstrom, Physical Oceanography Program Manager,
Phone (202)358-4540), Fax (202)358-2770, Email elindstrom@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA)
and Centre National d'Etudes Spatiales (CNES) intend to solicit
proposals for scientific investigations and activities in support
of the earth-observing Jason-1 satellite altimetry mission.
The primary objective of Jason-1 is to provide a continuation
of the TOPEX/Poseidon mission's high accuracy radar altimetry
measurements for global ocean circulation and sea surface studies
for research and operational requirements. Launch of Jason-1
is expected the end of 1999 or early 2000. Proposals are especially
sought that will contribute to achieving the 1-cm overall accuracy
challenge at a basin scale and use of the data for operational
purposes. The NRA will be available electronically on the release
date, via the Internet, at the Mission to Planet Earth "Home
Page" at http://www.hq.nasa.gov/office/mtpe/ under "MTPE Research
Announcements" or via anonyymous ftp at ftp.hq.nasa.gov/pub/mtpe.
A paper copy will be available to those who do not have access
to Internet by calling (202)358-3552 and leaving a voice mail
message. A complete proposal schedule follows: Release of NRA:
19 August 1997; Letter of Intent to Propose due 1 October 1997;
Proposals due at NASA Headquarters or CNES 1 December 1997;
Joint NASA/CNES announcement of final selections will be made
in March, 1998.
LINKURL: http://procurement.nasa.gov/EPS/HQ/date.html#97-MTPE-09
LINKDESC:
EMAILADD: elindstrom@hq.nasa.gov
EMAILDESC:
CITE: (D-210 SN102956)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda, Maryland
20892-7540
SUBJECT: A--HONOLULU-ASIA AGING STUDY
POC Silver C. Jones, (301) 496-4487
DESC: The National Institute on Aging, National Institutes of
Health, intends to negotiate with the Kuakini Medical Center,
for a 18-month extension of Contract No. NO1-AG-4-2149 to re-examine
the cohort of elderly Japanese-American men to add more cases
of dementia into the existing database. Statutory authority:
41 U.S.C. 253 (c) (1), as set forth in FAR 6.302-1. Inherent
duplication of cost to the Government and unacceptable delays
in service make competition unfeasible for the extension period.
See N umbered Note 22.
CITE: (I-210 SN103004)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Ballistic Missile Defense Organization BMDO (TOI), 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: A--FY 1998 SCIENTIFIC AND TECHNOLOGY RESEARCH PROGRAM
FOR BMDO SCIENCE AND TECHNOLOGY DIRECTORATE
SOL N/A
POC POC: Carol Williams, BMDO/TOI, (703) 604-3904, CBD Reference
Number 97-22.
DESC: FY1998 Innovative and Technology Research Program for the
BMDO Science and Technology Directorate. Broad Agency Announcement
of FY98 Research Opportunities of the Science and Technology
Directorate. The BMDO/TOI is announcing topics which comprise
its FY98 scientific research program. This is a competitive
program which will consist of forefront research and development
approaches through scientific and technological investigation
in the topical areas listed below. Competitive cost-plus-fixed-fee
contracts are anticipated for award through FY98. Academic
institutions are especially encouraged to participate. Proposed
research will be evaluated using the following selection criteria
(in descending order of priority): (1) Scientific and technical
excellence of the research and its relevance to BMDO goals,
with special emphasis on innovation, originality, and uniqueness.
(2) The offeror's capabilities, related experience, facilities,
techniques, or unique combinations of these which are integral
factors for achieving the proposal objectives. (3) Qualifications,
capabilities and experience of the proposed principal investigator,
team leader or key personnel who are critical in achieving
the proposal objectives. (4) Ability of the proposed effort
to make progress toward demonstrating the feasibility of the
concept in accordance with BMDO programmatic needs. (5) Realism
of the proposed cost and availability of funds. (6) In addition,
descriptions that identify opportunities for the commercialization
of products emerging from the proposed research are encouraged.
Proposals will be accepted any time through FY98. Prospective
investigators who desire more information may obtain the program
brochure via written request (no phone calls, please) from
BMDO/TOI at the above address. The brochure provides instructions
for proposing plus the addresses of the Science and Technology
Agents to whom inquiries and proposals are to be directed.
Please include the relevant topical area number(s) from the
following list in your inquiry: (1) Laser Communications, (2)
Mathematical Methods and Algorithms, (3) Distributive Computing
and Simulation, (4) Multi-Sensor Tracking and Survivable Communications,
(5) Opto-Electronic Computer Networking, (6) Miniature Interceptor
Technology, (7) Millimeter and Terahertz Sources, (8) Electromagnetic
Technology and Radar Enhancements, (9) Robust Microcontrollers,
(10) On-Board Processing, (11) Fault-Tolerant Computing, (12)
Diamond Technology and Wide-Bandgap Semiconductors, (13) Material
Plasma Processing, (14) Superconducting Electronics, (15) Organic,
Polymeric, and Solid-State Optical Materials, (16) Missile
Signatures and Aerothermochemistry, (17) Optical Target Characterization,
(18) Laser Sources, (19) Nonlinear Optics, (20) Nonlinear Processes,
(21) Power, Energy Conversion, and Thermal Management, (22)
Photovoltaic Space Power Technology, (23) Gallium Nitride Microwave
Power Amplifiers, (24) On-Board Propulsion, (25) Energetic
Material Systems.
CITE: (I-210 SN103059)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: A--RAMICS, ATD TEST CAPABILITY FABRICATION
SOL N61331-97-R-0046
DUE 092397
POC John Miller, Contract Specialist, (904)235-5399 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a sole-source
contract to C-Tech Defense Corporation for fabrication of a
RAMICS ATD test capability to accurately measure RAMICS projectile
performance. The test capability will feature as a minimum:
(1) a test pond of sufficient size and depth to deploy the
targets against which RAMICs is intended to be utilized; (2)
a platform of sufficient height (500' to 600') from which to
fire RAMICs; and (3) a means of instrumenting the flight of
the projectile to fully measure its ballistic characteristics.
The end product will be based on a design developed by C-Tech
Defense Corporation and a complete set of environmental and
construction permits for construction and operation based on
the approved design. This acquisition is unsuitable for full
and open competition for the following reasons. The RAMICS
program was initially funded as a result of a BAA solicitation
in 1993 (FY 94). C-Tech Defense Corp. was a member of the Hughes
Aircraft team and had the responsibility for designing a new
supercavitating projectile. They have continued in that role
since that time. The design of the projectile has progressed
to the point where the Government now requires unique capabilities
to be able to both test the current design and to continue
to expand the design envelope. This capability will become
critical as the program transisitions into an ATD in FY 98.
These capabilities do not exist anywhere within the Government
or industry at this time and are required to complete the RAMICS
mission and to support the ATD. In order to comprehensively
test the projectile it is essential that the fabricator of
the test capability have intimate knowledge of the system and
projectile. C-Tech Defense Corp. has spent over three years
developing the projectile to the current state of the art,
is the only vendor with the prequisite knowledge of what it
will take to test the projectile, holds the proprietary rights
to the projectile design, and was the designer of the test
capability. Only C-Tech Defense Corporation has the unique
knowledge base and the experienced personnel necessary to successfully
conduct the work. The key personnel have invested over three
years in gaining the unique knowledge, insight, and skills
necessary. The projectiles are very sophisticated and require
specialized knowledge to use properly thus the ability to design
a means of testing them cannot be easily or cost-effectively
duplicated by another vendor. Code 22 applies.
CITE: (I-210 SN103134)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: B--OFFICE OF INDUSTRIAL TECHNOLOGIES (OIT); 1000 INDEPENDENCE
AVE. WASHINGTON, D.C. 20585 ENERGY AND WASTE MINIMIZATION RESEARCH
SUPPORTIVE OF TECHNOLOGY VISION 2020: THE CHEMICAL INDUSTRY
SOL DE-SC02-97CH10885
DUE 091597
POC Earlette Robinson, Contract Specialist, 630/252-2667, Christopher
Swierczek, Contracting Officer, 630/252-2121
DESC: The Department of Energy (DOE) Office of Industrial Technologies
(OIT) announces its interest in receiving applications for
innovative research and development (R&D) to improve energy
efficiency, and minimize the generation of wastes that supports
the goals of Technical Vision 2020: The Chemical Industry.
DOE and the chemical industry have entered into an memorandum
of understanding to identify appropriate areas of joint research.
The areas for collaborative research contemplated by this solicitation
are catalysis, bioprocesses, and separation technologies.
DATES and ADDRESS; The complete solicitation document will
be available on or about July 30, 1997 on the internet by accessing
either the OIT grant program homepage at (http://www.oit.doe.gov/
or the DOE Chicago Operations Office Acquisition and Assistance
Group home page at (http://.www.ch.doe.gov/business/ACQ.htm)
under the heading "Current Acquisition Activities" Solicitation
No. DE-SC02-97CH10885. Preapplications referencing DE-SC02-97CH10885
are due no later than 3:00 p.m. Central Daylight Time (CDT),
45 days after the issuance of the solicitation, and full applications
are due no later than 3:00 p.m. (CDT), January 5, 1998. Awards
are anticipated by February 25, 1998. SUPPLEMENTARY INFORMATION:
Completed applications referencing Solicitation Notice DE-SC02-97CH10885
must be submitted to: U.S. Department of Energy, Chicago Operations
Office, Attn: Earlette Robinson, Bldg,. 201, Rm 3E-10, 9800
South Cass Avenue, Argonne, IL 60439-4899. DOE's Office of
Industrial Technologies supports industry efforts to increase
energy efficiency, reduce waste, and increase productivity.
OIT's goal is to accelerate research, development, demonstration
and commercialization of energy efficient, renewable and pollution-prevention
technologies benefiting industry, the environment, and U. S.
energy security. The key objectives of this solicitation and
the resulting projects are improvements of the competitive
position, and employment opportunities in the U. S. chemical
industry. These objectives are intended to be achieved through
several avenues, such as the development of improved technologies
and better application of existing technologies. As a result
of this solicitation, DOE expects to award six (6) to twenty
(20) cooperative agreements with an anticipated $4 million
in total funding for FY 98. DOE will consider projects ranging
from one (1) to five (5) years. The solicitation invites applications
from any non-profit, for-profit organization, university or
other institution of higher education or non-federal agency
or entity. National laboratories are not eligible for awards
as prime recipients. A minimum cost-sharing commitment of 30
percent of the total cost of the projects will be required
from chemical industry sources for R&D projects. For demonstration
projects, the minimum cost-sharing commitment is 50% of the
total cost of the project. FOR FURTHER INFORMATION CONTACT:
Earlette Robinson at 630/252-2667, U. S. Department of Energy,
9800 South Cass Avenue, Argonne, IL 60439-4899; by fax at (630)
252-5045; or by e-mail at earlette.robinson@ch.doe.gov.
LINKURL: http://www.ch.doe.gov/business/ACQ.htm
LINKDESC:
Assistance Page
EMAILADD: earlette.robinson@ch.doe.gov
EMAILDESC:
CITE: (W-209 SN102533)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 22021
SUBJECT: B--STUDIES AND ANALYSIS
SOL RFQ 7121
POC Julie Hammond (703) 814-4920
DESC: The Federal Bureau of Investigation intends to negotiate
on a sole source basis with Life Technologies, Inc. to develop
Amplified Fragment Length Polymorphism (AFLP) technology for
detection DNA profiles of microbiological specimens. Three
deliverables will be required: 1) a complete protocol necessary
to perform reliable Amplified Fragment Length Polymorphism
(AFLP) typing of microorganism species (written and on computer
disk), 2) two test models using two different microorganism
species to include copies of the written analyses of the test
models, and 3) two-day training session on the refined AFLP
procedure for government employees. This acquisition will be
procured through the Simplified Acquisition Procedures. No
telephone inquires will be accepted. See Numbered Note (s):
22.
CITE: (W-210 SN102720)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--MARINE MAMMAL AND SEABIRD DATABASE UPDATE
SOL 1435-01-97-PO-14206
DUE 091297
POC Jane M. Carlson (703) 787-1364
DESC: B - The Minerals Management Service intends to provide
funding to Ecological Consulting, Inc.(ECI) to update, improve
and expand the existing "Marine Mammal and Seabird Computer
Database Analysis System" (MMS-CDAS). This project continues
MMS-supported research on the distribution and abundance of
marine mammals and seabirds in the Pacific OCS Region. This
purchase order will enhance the Region's ability to collect
field data on the distribution and abundance of marine mammals
and seabirds and on the movements of oil spills, through the
acquisition of a real-time data entry sytem (dLOG). ECI has
sole access to extensive California data sets that should be
included in the database and they are the sole owner of the
software program CAMRIS, which is needed to graphically display
the output of the MMS-CDAS system and of dLOG needed for real-time
data entry. Any other persons desiring consideration are requested
to fully identify their specific capability in meeting this
requirement in writing. Written responses must by September
12, 1997.
EMAILADD: jane.carlson@mms.gov
EMAILDESC:
CITE: (W-210 SN102734)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Officer in Charge, Facilities Support Contract, U.S.
Naval Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051
SUBJECT: B--ENVIRONMENTAL SAMPLE COLLECTION, ANALYSIS AND REPORTING
SOL N62470-97-B-6664
DUE 090497
POC Mr. Jaime L. Vargas 787-865-3092 FAX 787-865-4510
DESC: The intent of this solicitation is to obtain sampling and
analytical services utilizing EPA approved procedures for analysis
of drinking water, wastewater, groundwater, sea water, soil,
sludge, oil, solvents, concrete and other matrices in complying
with required environmental reports. The contractor shall provide
all labor, supervision, materials, equipment, tools and transportation
necessary to perform chemical analytical services at U.S. Naval
Facilities in Puerto Rico including Naval Station Roosevelt
Roads and coastal water areas including Atlantic Fleet Weapons
Training Facility (AFWTF)Inner Range, Vieques Island. Full
and open competition on an unrestricted basis is desired, therefore,
replies to this notice are requested from all qualified, responsible
sources.
LINKURL: http://www.nctspt.nav.mil/nsrr/enviro.cbd
LINKDESC:
Environmental Testing
EMAILADD: aponte_pwd@Apollo.nctspr.navy.mil
EMAILDESC:
CITE: (W-210 SN102739)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: B--DEVELOPMENT OF SAMPLING METHOD FOR JP-8 AEROSOLS
SOL F41622-97-RA209
DUE 082597
POC Dawn Melchione, Contract Specialist, (210) 536-6350, John
King, Contracting Officer, (210) 536-6576
DESC: SOLE SOURCE REQUIREMENT. See Numbered Note 22. The contractor
shall provide qualified personnel to perform laboratory aerosol
chamber studies to test various sampling methods identified
by AL/EEMI and suggested by the research group. The contractor
will also develop analytical techniques for volatile aerosols
to include collaboration with the EPA. The contractor will
also conduct field studies, in conjunction with OEMI, to evaluate
the sampling and analytical techniques.
EMAILADD: dawn.melchione@pkccmail.brooks.af.mil
EMAILDESC:
CITE: (W-210 SN102759)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: VAMC, 500 HWY 89 North, Prescott, AZ 86313
SUBJECT: B--HISTORICAL PRESERVATION PLAN
SOL 649-31-97
DUE 092397
POC Diana L. Wellington, Contracting Officer (520) 776-6051
DESC: The VA Medical Center Prescott, AZ is eligible for listing
in the National Register of Historic Places. The following
is required to complete the Historic Preservation Plan: TASK
#1 Archeological Review by graduate degree Archeologist, Anthropologist
or closely related field; TASK #2 National Register Nomination
and Inventory by experienced (minimum 5 years) historical architecture
or other professional experience related to historical preservation
with a minimum of two successful National Register Nominations;
TASK #3 Historic American Building Survey Overview and Building
Documentation for preparation of the historic documentation
package; TASK #4 Historic Resource Planning Notebook to be
used as a consolidated reference tool to assist the VAMC in
complying with Federal Preservation Laws, Regulations and Standards.
Initial contract award will consist of TASKS #1 through #3.
TASK #4 will be awarded at the option of the government. Solicitation
package available on or about 08/18/97. SIC Code 8733. All
requests must be in writing, addressed to the Contracting Officer
and reference the solicitation number. You may fax your requests
to (520) 776-6052. No telephone requests will be accepted.
CITE: (I-210 SN102802)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HQ Support Command HSC(a-3), Room B411, 2100 2nd Street,
SW., Washington, DC 20593-0001
SUBJECT: B--BALLEST WATER EXCHANGE SAFETY STUDY
SOL DTCG23-97-Q-01929
DUE 081797
POC SK3 S. Schroter, Phone: (202) 267-1791 FAX: (202) 267-4727.
DESC: The objective of this contract is to determine if PANAMAX
container ships of various deadweight tonnage (DWT) can safely
conduct a ballast water exchange (BWE) at sea. Elements to
be considered in this analysis include loss of or reduction
in stability, violation of intact and damaged stability requirements,
and exceeding maximum allowable stresses. Determining the maximum
sea conditions under which each ship size can safely perform
a BWE is also part of the objective. Please respond by fax,
and not phone.
CITE: (M-210 SN102903)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS
SOL N66001-94-R-0141
POC Contract Specialist, Ms. Jennifer Townsend, Code D213, (619)553-5199.
Contracting Officer, Mr. John Berlin II, (619)553-4501.
DESC: The Naval Command, Control and Ocean Surveillance Center
Research, Development, Test, and Evaluation Division (NRaD)
intends to modify contract #N66001-94-D-0141, Site Characterization
and Analysis Penetrometer System (SCAPS) to extend the period
of performance. This extension will be for a period of six
months through March 13, 1998 and is to allow for the placement
of a new contract. This synopsis is for informational purposes
only. See Note 22.
CITE: (W-210 SN102923)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--PRODUCTION OF A RESOURCE DOCUMENT ON ADVANCED PHOTOCHEMICAL
OXIDATION
SOL PR-OH-97-00407/RFQ-OH-97-00215
POC Ruby Sugg (513) 366-2146
DESC: This modification to the synopsis posted on June 11, 1997
is to reflect a change from a total small business set-aside
to full and open competition.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: sugg.ruby@epamail.epa.gov
EMAILDESC:
CITE: (W-210 SN103138)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: C--ARCHITECT-ENGINEER SERVICES. INDEFINITE DELIVERY
ARCHITECT-ENGINEER SERVICES CONTRACT (CONSTRUCTION PHASE SERVICES)
FOR MISCELLANEOUS CONSTRUCTION PROJECTS, VARIOUS LOCATIONS,
STATE OF HAWAII, DIRECTORATE OF PUBLIC WORKS, U.S. ARMY GARRISON,
HAWAII
SOL DACA83-97-R-0043
DUE 090497
POC Harold Nakaoka, Government Negotiator, (808) 438-0021
DESC: 1. CONTRACT INFORMATION: Architect-Engineer (Construction
Phase) services procured in accordance with PL 92-582 (Brooks
A-E Act) and FAR Part 36, are required for various military
projects for the Directorate of Public Works, U.S. Army Garrision,
Hawaii. An indefinite delivery contract will be negotiated
and awarded with a base period not to exceed one year and two
option periods not to exceed one year each. The amount of work
in each contract period will not exceed $400,000. Work will
be issued by negotiated firm fixed-price task orders, with
a maximum amount not to exceed the annual contract amount.
The Government obligates itself to obtain no less than $8,000
in services during the term of the base year and $4,000 in
services during the term of each option year. The Government
may exercise a contract option before the expiration of the
base contract period or preceding option period if the contract
amount for the base period or preceding option period has been
exhausted or nearly exhausted. The contract is anticipated
to be awarded in January 1998. This announcement is open to
all businesses regardless of size. 2. PROJECT INFORMATION:
Work primarily includes A-E services to perform supervision
and inspection of repair, renovation, and minor improvement
projects for the Directorate of Public Works, U.S. Army Garrison,
Hawaii. The A-E as required may also be required to review
contractor submittals, evaluate and review contractor proposals
and reports, attend project related meetings, etc. 3. SELECTION
CRITERIA: See Note 24 for general selection process. The PRIMARY
selection criteria in descending order of importance are: (a)
professional qualifications of the firm's staff/consultants
to be assigned to the projects; (b) specialized experience
of the firm in construction management (supervision and inspection
and other construction phase services) of repair/renovation
projects and experience in Indefinite Delivery A-E contracts;
(c) the firm's past performance on DoD and private sector contracts
(cost control, quality of work, compliance with schedule);
(d) capacity of the firm to accomplish work in the required
time (size of firm, workload, etc.); and (e) knowledge of the
locality of the projects. The SECONDARY selection criteria
in descending order of importance are: (a) location of the
firm; (b) volume of recent DoD work; and (c) participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team, measured
as a percentage of the estimated effort. Offeror must provide
adequate documentation in blocks 7g and 10 of the Standard
Form 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, to illustrate the extent of participation
of the above-mentioned groups in terms of the percentage of
the total anticipated contract effort. The selected firm, if
a large business firm, must comply with FAR 52-219-9 regarding
the requirement for a subcontracting plan on that part of the
work it intends to subcontract. The subcontracting goals for
this contract are that a minimum of 50% of the contractor's
intended subcontract amount be placed with small business (SB),
which includes small disadvantaged businesses (SDB), and 30%
be placed with SDB. The subcontracting plan is not required
with this submittal but the successful large business firm
must submit an acceptable plan before any award can be made.
4. SUBMISSION REQUIREMENTS: Firms desiring consideration must
submit a Standard Form 255 no later than 4:00 p.m., Hawaiian
Standard Time, by the due date shown above or within thirty
(30) calendar days from date of this announcement, whichever
is later. Should the due date fall on a weekend or holiday,
the submittal package shall be due the first workday thereafter.
All responding firms must also include completed Standard Form
254 for themselves and their subconsultants, if not already
on file with the Pacific Ocean Division. Submittals will be
sent to U.S. Army Engineer Division, Building 230, Room 202,
ATTN: CEPOD-ET-MA, Fort Shafter, Hawaii 96858-5440. Small and
disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
businesses. All interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum possible extent with small and disadvantaged
firms in accordance with the provisions of Public Law 95-507.
For further information regarding this proposed acquisition,
telephone (808) 438-0021. Request for Proposal No. DACA83-97-R-0043
shall be utilized to solicit a proposal from the firm selected.
This is not a request for a proposal."
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: linda.oshiro@pod01.usace.army.mil
EMAILDESC:
CITE: (W-209 SN102584)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: C--ENGINEERING SERVICES
SOL F41608-97-R-23639
DUE 091797
POC For copy, Fax request to LDKB at (210)925-1054, For additional
information contact Young, W. Lt/Ldkab/[210]925-6971
DESC: This is a restrictive source. This requirement is for Engineering
Services-Tech Data Review and update of Tech Orders 13C1-22-3
and 13-C1-22- 4 for the MH-53 Rescue Hoist. Government specifications/drawings
are not available. The approximate issue/response date will
be 18 Aug 97. The anticipated award date will be 24 SEP 97.
Written procedure will be used for this solicitation. To: Transtechnology
Corp, Union Nj 07083 8107. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22, 26.
CITE: (I-210 SN102679)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Antarctic Support Associates, Contracts Administration
Office, 61 Inverness Drive East, Suite 300, Englewood, Colorado
80112
SUBJECT: C--SOUTH POLE STATION - NEW POWER PLANT ENGINE GENERATORS,
SWITCHGEAR AND ACCESSORIES
SOL n/a
DUE 080897
POC Michael Jackson, Subcontracts Administrator
DESC: (This is a modification to the notice placed on 21 July
1997). Antarctic Support Associates (ASA), under a prime contract
with the National Science Foundation, has a requirement to
provide the following in support of the United States Antarctic
Program: (1) three each Base Load Engine Generator with a capacity
of 1,025 kW at sea level and 797 kW at the South Pole Station.
The engine generator units shall be 277/480 volt prime-power
rated, operate at 1200 rpm and be configured to burn AN-8 fuel
at an altitude of 12,000 feet, complete with the following
accessories: individual skid mounting, jacket water cooling,
battery starter, fuel filters, engine driven fuel pump, integral
jacket water cooled turbocharger aftercooler, engine driven
coolant pump and external jacket water cooling connection,
dry exhaust manifold and engine axhaust connection, high volume
oil pan, dual engine oil filter assembly for on-line filter
changes, crankcase ventilation filter and recirculation assembly;
(2) Provisions for one each Peak Load Engine Generator with
a capacity of 300 kW at an altitude of 12,000 feet; (3) Generator
Switchgear including Control Units for the baase load and peak
load engine generators which includes controls and instrumentation
for monitoring electrical performance, alarm monitoring light
and annunciators, Master Generator Control Panel which includes
the controls, sensors, instrumentation, motorized circuit breakers,
synchronizing bus, output breakers and other components to
provide inter-operation and control of the individual generator
switchgear, 2,000 Amp Preferred Main Distribution Equipment
Panel and Redundant Main Distribution Equipment Panel; (4)
Residential Type Silencers for the Engines; (5) Exhaust Heat
Recovery Silencers for the Engines; (6) Remote Radiator with
Radiator Fan for each of the Engines. Letters of Interest are
requested for manufacture, fabrication and testing of the Engine-Generator/Switchgear
Packages, for installation by ASA at the South Pole Station.
Include with the letter the company qualification(s) for providing
the above. ASA is contemplating the acquisition of the Engine
Generator Packages in FY 97. This notice is NOT a formal solicitation
and is NOT a request for proposal. This notice is for information
and planning purposes ONLY, and is not to be construed as a
commitment by ASA. Responses will be used to develop a source
of potential Vendors for a solicitation release in early September
1997. Forward your letters to the attention of Michael Jackson,
Contracts Administration Office. No letters will be accepted
after 8 August 1997. NO PHONE CALLS.*****
CITE: (W-210 SN102748)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: C--A/E SERVICES - RENOVATE 2N & 3N FOR NHCU
SOL 438-387
DUE 090597
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Contractor to provide full A/E services including schematics,
design development, construction documents and construction
period services at VA Medical Center, Sioux Falls, SD for Project
No. 438-387, Renovate 2N & 3N for NHCU. Scope of construction
includes complete demolition of existing space and construction
of a two-floor addition to a portion of the back side of the
hospital building. The newly created space will accommodate
care of the terminally ill with palliative care, rehabilitation
with a full scope of Rehab services and select adult day health
care services for approximately 50 patients. Included will
be knowledge of current VA space, function,HVAC, handicap and
patient privacy standards, NFPA 101, Life Safety Code and NFPA
99, Health Care Facilities. Mechanical and electrical modifications
are also included. Construction cost range between $2 and 5
million. Area of consideration limited to 350-mile radius of
Sioux Falls, SD. Firms desiring consideration shall submit
SF-254 and SF-255 not later than COB 9-5-97. Subject to Availability
of Funds.
CITE: (I-210 SN102816)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
and Assistance, 200 Constitution Avenue, N.W., Room S-4203,
Washington, D.C. 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND CONSTRUCTION ADMINISTRATION
SERVICES FOR A NEW PHYSICAL FITNESS CENTER AT THE CONNECTICUT
JOB CORPS CENTER
SOL JC-23-97
DUE 082997
POC Kenneth S. Graves, Contract Specialist (202) 219-8706.
DESC: This project is for design and construction administration
services for a new 15,600 GSF physical fitness center at the
Connecticut Job Corps Center, New Haven, Connecticut. The physical
fitness center will include a gymnasium, a stage area, folding
bleachers, an aerobics room, storage rooms, men's and women's
shower/toilet/ locker areas, and a therapy pool. This project
also includes miscellaneous site improvements, i.e., landscaping,
roads, parking areas, utilities, site/security lighting. The
estimated cost range for construction is between $1 million
and $5 million, and the allowable time for design is 18 calendar
weeks. Minimum principal disciplines required for this project
are: Architectural, Structural, Civil, Mechanical (Plumbing
and HVAC), and Electrical. Submission of a SF-254 and a SF-255
is required for the prime firm, along with the submission of
a SF-254 and a SF-255 for EACH of its consulting firms, if
applicable. The SF-254's and SF-255's are required to be submitted
even if they are currently on file. Facsimile copies will not
be accepted. Only those firms which submit the required forms
by the deadline date of August 29, 1997 will be considered
for review of qualifications. Failure to submit BOTH the SF-254's
and SF-255 will render the submission unacceptable. Pertinent
factors for consideration of qualifications, listed in order
of importance, are: (1) Professional qualifications necessary
for satisfactory performance of required services, (2) Specialized
experience and technical competence in the type of work required,
(3) Capacity to accomplish the work in the required time, (4)
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules. Applicants are required
to include a list of three (3) references with telephone numbers
and names of contact persons with their submittal, and (5)
Location in the general geographical area of the project and
knowledge of the locality of the project. Preference for location
is in the following descending order: (a) Local firms, (b)
In-State firms, and (c) Out-of-State firms. Applicants should
include the solicitation number of this CBD Notice with the
location/area name in Block No. 1 of the SF-255. Women-owned
and Minority-owned firms are encouraged to participate. This
is a 100% Small Business Set-Aside acquisition. This Standard
Industrical Classification (SIC) Code is 8712. The Small Business
Size Standard is $2.5 million. The submitting firm should indicate
in Block No. 10 of the SF-255 that it is a small business concern
as defined in the FAR. This is not a request for proposals.
See Numbered Note(s): 1.
CITE: (I-210 SN102867)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: C--TWO INDEFINITE DELIVERY CONTRACTS FOR A-E PROFESSIONAL
SERVICES FOR CORE DRILLING AND LABORATORY TESTING PRIMARILY
WITHIN THE FLORIDA BOUNDARIES OF THE JACKSONVILLE DISTRICT
SOL DACW17-97-R-0021
DUE 082797
POC Contract Specialist Kathie Duke (904) 232-3713 (Site Code
DACW17)
DESC: PLEASE NOTE: DACW17-97-R-0021 Synopsis was published 07/28/97
Submittal package is to be received in this office at the address
indicated below no later than 4:00 p.m. Eastern Time on 27
Aug 97. Submittals received after this date and time will not
be considered. U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC,
400 West Bay Street, Room 1044, Jacksonville, FL 32202-4412
or U.S. Army Corps of Engineers, ATTN: CESAJ-EN-DC, P.O. Box
4970, Jacksonville, FL 32232-0019. This is not a request for
a proposal.
CITE: (I-210 SN102988)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive,
Draper, UT 84020-2000
SUBJECT: C--DESIGN COMPOSITE AIRCRAFT MAINTENANCE COMPLEX
SOL DAHA42-97-R-0010
POC POC: Sherri Shepherd, Contract Specialist, 801-576-3884
DESC: The Government requires a contract for the design of a
Composite Aircraft Maintenance Complex to be constructed at
the Utah Air National Guard Base, Salt Lake City, Utah. The
scope of services includes preparation of alternative design
approaches, design documents (specifications and drawings),
cost estimates, economic studies and reports, construction
inspection, material submittal reviews, and change order processing
for the design and construction of this facility. Project scope
covers the design of a new Composite Aircraft Maintenance Facility
with shops, maintenance bays, offices, training and storage
areas. Also included will be the remodel of the General Purpose
Shop, Fuel Cell Hangar and Maintenance Hangar. All work to
include associated electrical and mechanical systems, utilities
and landscape. The new Composite Aircraft Maintenance Facility
will consist of approximately 38,000 square feet. Technical
capabilities required but not limited to structural, architectural,
mechanical, and electrical disciplines. Evaluation factors
in order of importance are: (1) Professional qualifications
necessary for satisfactory performance of required services;
(2) Specialized experience and technical competence in the
type of work required (evaluation factors (1) and (2) will
be given the same amount of importance in the evaluation);
(3) Capacity to accomplish the work in the required time; (4)
Past performance on contracts with government agencies and
private industry in terms of cost control, quality of work
and compliance with performance schedules; (5) Location in
the general geographical area of the project and knowledge
of the locality of the project; (6) Demonstrated success in
prescribing the use of recovered materials and achieving waste
reduction and energy efficiency in facility design. Four firms
will be selected by a pre-selection board. These firms will
be interviewed in person by the final selection board and will
be evaluated on the above criteria. Construction cost range
is between $5,000,000 and $10,000,000. This will be a firm
fixed price contract with options for each phase. This is not
a Request for Proposal. Responsible firms of all sizes are
invited to submit Standard Form 254 and Standard Form 255 to
the Contracting Office by 4:00 P.M. MDT 30 days after publication
of this announcement.
CITE: (W-210 SN103010)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: D--TELECOMMUNICATIONS NETWORK MANAGEMENT SERVICES
SOL F49642-97-R0235
POC Lynda Cave, Contract Specialist, (202) 767-7946. No collect
calls will be accepted.
DESC: The 11th Contracting Squadron intends to negotiate a sole
source, firm-fixed price contract with Human Resources Development
Inc., 5416 Grovedale Drive, Suite 302B, Alexandria VA 22310
to provide on-line subscription for Worldwide FAMNET Telecommunications
Network, data management and training services for HQ USAF/DPCH
user and OPR. This service allows the Air Force Family Support
Centers, Equal Opportunity (EO) program offices, Major Commands
(MAJCOMS), Headquarters United States Air Force (HQ USAF) staff
and reserve units to support all current programs. This requirement
allows the Air Force Family Support Centers (FSCs) to support
all current programs, including Air Force Aid Society, Relocation
Assistance, Transition Assistance, Career Focus, Volunteer
Management, Information and Referral, Personal Financial Management,
and Family Life Education initiatives worldwide. The service
must also support Equal Opportunity (EO) programs such as military
equal opportunity and treatment programs, EO complaint processing,
"out and abouts," wing climate assessments, informal assistance,
mediation, EO Incidents, human relation education courses,
semi-annual EO and Human Relations Education (HRE) summary
reports, processing Freedom of Information Act and privacy
act requests, education updating requirements, monitoring of
ethnic observances, and positive media information. The contractor
shall provide subscription service and training for Air Force
FSCs, EO Programs, MAJCOMS, HQ USAF staff and reserve units
to access the FAMNET on-line telecommunications network. Services
include electronic mail, access to specialized proprietary
databases and software, conference boards, and on-line teleconferencing
sessions. The service provides both unlimited direct-dial and
limited 800# (domestic and international) access to its network.
FAMNET specialized databases and conference boards provide
needed information on Air Force Aid Society initiatives, Spouse
Employment, Transition Assistance, and Relocation Assistance
programs. All FSC programs, MAJCOMs, and special working groups
have conference boards on the system. All information technology
items must be year 2000 compliant, or non-compliant items must
be upgraded at no additional cost to be year 2000 compliant
by no later than December 1, 1999. Year 2000 compliant means
information technology that accurately processes date/time
data (including, but not limited to, calculating, comparing,
and sequencing) from, into, and between the twentieth and twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
Furthermore, year 2000 compliant information technology, when
used in combination with other information technology, shall
accurately process date/time data if the other information
technology properly exchanges date/time data with it. The performance
period will be from date of award through September 30, 1998
with two (2) 12-month options. In accordance with FAR 6.302-1(b)
this procurement is excluded from full and open competition
under the authority of 10 U.S.C. 2304(c)(1). The SIC code for
this procurement is 7375. See Note 22.
CITE: (W-209 SN102517)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 364 RCS, ROSEVILLE CA
95661-3413
SOL F34608-97-Q-5026
DUE 090897
POC Tomma Hofegartner (405) 734-9759; CONTRACTING OFFICER: Cathy
D. Summers (405)734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services at the 364th
RCS/RSSL, Roseville, CA. The proposed contract is for five
years. The local exchange service provider certified by California
PUC shall provide local commercial communications service for
the recruiting office at Roseville, CA. Local communications
service shall include, as a minimum but not limited to, local
access for commercial business lines, analog subscriber lines,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Lee H. Hughes, ESC/CX, Director,
Commander's Staff,(617) 377-5106. The Ombudsman should only
be contacted with issues or problems that have previously been
brought to the attention of the program manager and/or the
Contracting Officer and could not be satisfactorily resolved
at that level. In order to be eligible for participation in
this RFQ, offerors must have a Basic Agreement issued under
the terms listed in CBD Notice Local Commercial Communications
Services dated 14 Mar 97. Only companies who provide all required
information will receive a copy of this solicitation. No telephone
requests. In order to ensure receipt of any solicitation amendments,
all potential offerors must provide a written request to the
contracting officer to be placed on the acquisition source
list. The request must include the following information: Contractor
address, phone and fax numbers, business size (large or small);
indicate if the business is a small disadvantaged business;
indicate if the business is women-owned (greater than 50% ownership);
indicate if the business is foreign-owned or controlled, and
reference the solicitation number. All parties interested in
receiving a solicitation should forward written requests for
the solicitation via mail or telefax (405)734-9537.
CITE: (W-209 SN102574)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: D--LOCAL AREA NETWORK (LAN) INFRASTRUCTURE UPGRADE.
MFR BY: 3COM
SOL F62321-97-QS568
DUE 080597
POC Point of Contact: Junko Yamashiro 011-81-611-734-5845, Hiroshi
Higa 011-81-611-734-5844 Commercial Fax Number: 011-81-611-734-4795
DESC: 18th Contracting Squadron, kadena AB, Okinawa, proposes
to award a contract on a sole source basis for purchase and
delivery of Local Area Network (LAN), MFR by: 3COM. For detail
information, please contact with Junko Yamashiro or Hiroshi
Higa by Commercial Fax Number: 011-81-611-734-4795..
EMAILADD: yamashij@emh.kadena.af.mil
EMAILDESC:
CITE: (W-210 SN102663)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

CITE: (W-210 SN102731)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--EMISSIONS INVENTORIES OF OCS PRODUCTION AND DEVELOPMENT
ACTIVITIES IN THE GULF OF MEXICO
SOL 3856
DUE 081597
POC Wallace Adcox (703) 787-1354
DESC: The following additional information is provided for this
procurement. The Air Emissions Inventory System (AEIS) produces
data in DBASE IV format, but the program itself is written
in Delphi. We have no preference for what programming language
is used for creation of the emissions inventory databases.
Further details of both the AEIS and available emissions data
will be provided in the RFP. The due date for receipt of Capability
Statements is now extended from August 12, 1997, to August
15, 1997.
LINKURL: http://www.mms.gov/
LINKDESC:
EMAILADD: wallace.adcox@MMS.GOV
EMAILDESC:
CITE: (W-210 SN102735)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: D--ELECTRONIC DATABASE INFORMATION SOFTWARE AND SERVICES
SOL 97-180(N)
DUE 081597
POC Rebecca Strawbridge
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This synopsis/solicitation number 97-180(N)
is issued as a Request for Proposal. This solicitation document
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-46. This procurement is unrestricted.
The standard industrial classification code (SIC) is 7375.
Small business size standard: Average annual receipts for each
of the three preceding fiscal years do not exceed $18 Million.
DESCRIPTION OF SERVICES TO BE ACQUIRED: Electronic Database
Information Software and Services to retrieve information primarily
in the areas of life and behavioral sciences. The following
are selected specific databases with a broad collection of
bibliographic and full-text databases required to be accessed
by the government: MEDLINE, AIDSLINE, Current Contents, PsycLit
and full-text journal databases. Future database access may
also be desired in areas related to clinical and social sciences.
Services are currently being provided on a Novell Network platform.
CDC will be converting services to web access within 6 months
to a year. Therefore, the successful contractor must be able
to provide the necessary access. Services required: 1) Novell
network software and maintenance license - 20 simultaneous
users; 2) Databases annual subscriptions: a) MEDLINE (1966
to date) - 20 user license; b) AIDSLINE - 20 user license;
c) Core Biomedical Collection - 20 user license; d) Biomedical
Collection II - 20 user license; e) PsycLit (with abstracts)
- 6 user license; f) Current Contents (Life Sciences) - 20
user license; g) Current Contents (Behavioral Sciences) - 20
user license; 3) Software requirement features: a) Customizable
common user interface; b) Automated vocabulary mapping; c)
Integrated graphical thesauri and search tools; and d) Cross
platform interface functionality; 4) Client/server or web gateway
access to OVID databases online via Internet; 5) Z39.50 compliant
databases; 6) Online document delivery; 7) System must run
on Novell NetWare 4.1 file server; 8) Updates must be delivered
on CD or via ftp. Any software updates must be provided by
Contractor at no additional cost to the Government. Contractor
shall provide network maintenance and technical support services
at no additional cost to the Government. Training in the use
of the databases shall be provided to CDC to enable participants
to effectively utilize the databases to extract needed data
and information. The contract term shall be one year, with
the option to extend the term for four (4) successive one-
(1) year periods. This will be an Indefinite Delivery/Indefinite
Quantity contract. TASK ORDERS: Contractor shall perform work
as described in individual task orders/delivery orders. It
is anticipated that 5 to 9 individual task orders will be issued
under the contract. INVOICE REQUIREMENTS: Invoicing shall be
tied to individual task orders. The FAR provisions 52.212-1,
Instructions to Offerors--Commercial Items and FAR 52.212-2,
Evaluation--Commercial Items apply to this acquisition. EVALUATION
FACTORS AND INSTRUCTIONS TO OFFERORS: Each evaluation factor
will be evaluated separately (technical conformance, past performance,
and price) as follows: (a) Technical Conformance: Offers will
be evaluated on a pass/fail basis as to the conformance of
the proposed service with the minimum specifications identified
in the synopsis. The proposal must include descriptions, specifications,
product literature, etc., sufficient to substantiate that the
services offered meets requirements. The Government reserves
the right to require validation of proposed services and to
obtain information for use in the validation from any sources,
including sources outside the Government. (b) Past Performance:
Past performance will be used as an evaluation factor in determining
the most advantageous offer to the Government. Offers will
be assigned a risk assessment based on information that CDC
obtains from the offeror's past performance information. In
addition, references other than those identified by the offeror
may be contacted by the Government and used in the evaluation
of the offeror's past performance. Risk assessment will be
a subjective rating (high, low, moderate) that will be used
as a separate evaluation factor. Offerors shall provide a list
of the last ten contracts in-process and completed during the
past three years, which are similar in size and complexity
to this acquisition. Contracts listed may include those entered
into by the Federal Government, agencies of state and local
Governments, and commercial companies. The following information
is required for each contract reference: (1) name and address
of customer/client or Government Agency, (2) contract number,
(3) contract type, (4) total contract value, (5) description
of requirements, (6) Contracting Officer's name, address, and
telephone number, and (7) Project Officer's name, address,
and telephone number. (c) Price will be evaluated based on
any discounts, and separate fixed fee, and fee for use/service
access structures offered to the Government. Award shall be
made to the eligible, responsible offeror whose offer, conforming
to the solicitation, and determined most advantageous to the
Government, price and other factors considered. Technical conformance
and past performance, when combined, will be approximately
equal to price. The Government intends to evaluate proposals
and award a contract without discussions with offerors (except
communications conducted for the purpose of minor clarification).
Therefore, initial offers should contain the offeror's best
terms from a price and technical standpoint. The Government
reserves the right to conduct discussions if later determined
by the Contracting Officer to be necessary. Award will be made
to the offeror whose proposal provides the greatest overall
value to the Government. EVALUATION FACTORS FOR AWARD: A cost/technical
trade-off analysis will be conducted such that business judgement
will be exercised in selecting the most advantageous alternative
to the Government, considering the technical merit, past performance
and price of proposals. The determination of the greatest overall
value will be made by comparing the differences in the value
of performance capability factors for each value-added feature
with the differences in the prices proposed. The Government
will not make an award at a significantly higher overall price
to achieve only slightly superior performance capability features.
CONTRACT CLAUSES: Offerors are advised that FAR provision 52.212-3,
Offeror Representations and Certification-- Commercial Items
applies to this acquisition. Offerors are to include a completed
copy of this provision. FAR provisions 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, 52.203-6, Restrictions on Subcontractor
Sales to the Government, 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8, Utilization of
Small, Small Disadvantaged and Women-Owned Small Business Concerns,
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) and 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, 52.239-1 Privacy
or Security Safeguards apply to this acquisition. Offers are
due August 15, 1997, 2:00 P.M. local time. Please submit offers
to the Centers for Disease Control and Prevention/PGO, Attn:
Rebecca Strawbridge, 255 East Paces Ferry Rd., NE, MS E01,
Atlanta, GA 30305.
CITE: (I-210 SN103127)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: D--AUTOMATED ON-LINE LEGAL INFORMATION SERVICE (FEDLINK)
SOL N/A
POC Rebecca Horner 703/428-6422
DESC: The Federal Library and Information Network (FEDLINK) is
a cooperative program of the Federal Library and Information
Center Committee (FLICC). FEDLINK offers federal agencies the
opportunity to enhance the information resources available
to meet the requirements of its personnel. Using FEDLINK service
contracts, federal agencies obtain services directly from commercial
sources. These contracts offer substantial volume discounts
not otherwise available to individual customers. FEDLINK operates
under the Library of Congress Delegation of Procurement Authority
(DPA) granted from the GSA. Arrangements for initiation and
payments for services are governed by an interagency agreement
(IAG) executed by the Corps of Engineers and FEDLINK. The Corps'
IAG No. is 97-690854.00-AEDL. Four delivery orders will be
issued for the period 1 Oct 97 through 30 Sep 98 under this
FEDLINK IAG: 1. West Publishing Co. P.O. Box 64833 St. Paul,
MN 55164-1803 Services to be acquired: Westlaw Online Information
Retrieval Services and West CD-ROM Information Services, inclusive
of all subscription fees, network time, connect time, printing
and access charges. 2. Lexis/Nexis 1050 Connecticut Ave., N.W.,
Washington, D.C. Services to be acquired: Lexis/Nexis Online
Information Retrieval Services, inclusive of all subscription
fees, network time, connect time, printing and access charges.
3. Legi-Slate, Inc. 777 N. Capital Street, Washington, D.C.
20002 Services to be acquired: Current USC and Daily CFR Online
time, connect time, printing and access charges. 4. Congressional
Quarterly, Inc. 1414 22nd Street N.W. Washington, D.C. 20037
Services to be acquired: Washington Alert On-line Retrieval
Services, inclusive of subscription fees, network time, connect
time, printing, and access charges. Separate delivery orders
will be issued for any and all associated hardware/software
purchases and/or leases. No solicitation document will be issued
as a result of this synopsis. Inquiries concerning FEDLINK
Basic Ordering Agreements should be addressed to: FEDLINK Fiscal
Operations Library of Congress, Washington, D.C. 20540 HOTLINE
Telephone No. 202/245-5270 Telecopier No. 202/245-5273. The
above referenced delivery orders will be processed by Humphreys
Engineer Center Support Activity, Corps of Engineers. Inquiries
concerning the orders may be referred to: U.S. Army Humphreys
Engineer Center Support Activity, Contracting Office, Kingman
Bldg, 7701 Telegraph Road, Alexandria, VA 22315-3860.
CITE: (W-210 SN102780)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: D--ELECTRONIC SUBSCRIPTION SERVICES FOR THE ENFLEX REGULATORY
DATABASES FOR THE PERIOD OF 01 SEP 97 THRU 31 MAY 98.
SOL DACA88-97-Q-0263
DUE 082597
POC Purchasing Agent Dena Lawrence (217) 352-6511 x7645, Contracting
Officer Wayne T. Kurokawa (217) 373-6748 (Site Code DACA88)
DESC: USACERL requires electronic subscription services for the
ENFLEX state regulatory databases. The information provided
shall be updated on a monthly basis (via ASCII format on 8mm
DAT media) and contain the full text of state laws and regulations
for all fifty (50) states. The scope of coverage shall include,
but may not be limited to, air, water, waste, storage tanks,
pollution prevention, noise emissions, administration, environmental
impact statements, hazardous chemicals/materials handling,
oil and gas, environmental taxes, environmental labs, occupational
health and safety, transportation, and pesticides. The period
of service for this electronic subscription shall be from 01
September 1997 through 31 May 1998. Rights shall be granted
to the secure customer base of U.S. Department of Defense (DoD)
users from the Defense Environmental Network and Information
Exchange (DENIX) system for the information to be searched
and viewed on-line from the DENIX bulletin board and World
Wide Web site, and downloaded to a user's remote workstation
or personal computer. This proposed procurement will be on
a sole-source basis in accordance with (IAW) Federal Acquisition
Regulation (FAR) part 6.302-1. The USACERL Contracts Office
intends to negotiate a firm fixed-price purchase order with
IHS Environmental Information, Inc. based on an independent
survey which determined that only this company can successfully
meet all of the above requirements. Request for Quotation (RFQ)
number DACA88-97-Q-0263 will be issued on or about 11 August
1997 with a required closing date on or about 25 August 1997.
Requests for copies of this RFQ shall be made in writing and
addressed to USACERL, Attn: Dena Lawrence, Contracts Office,
Post Office Box 9005, Champaign, IL 61826-9005. Requests for
this RFQ may also be submitted via facsimile at (217)373-6773.
There will be no telephone requests accepted.
CITE: (I-210 SN102994)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--CANCEL SOLICITATION - CREATE COMPUTER MODULES FOR
DIVISION RESOURCE INTERACTIVE PLANNING SYSTEM; PROVIDE S/W
MECHANISMS TO CAPTURE INFORMATION AND ESTIMATIONS TO SUPPORT
NAWCWPNS MIS
SOL N68936-97-R-0250
DUE 080497
POC James McCormick, Contract Specialist, (760) 939-7953, FAX
(760) 927-3488 or John R. Davidson, Contracting Officer, (760)
939-7408, FAX (760) 927-3488
DESC: Solicitation N68936-97-R-0250 is cancelled. The original
Commerce Business Daily (CBD) synopsis for this solicitation
was published in the CBD on 17 Jul 97.
CITE: (I-210 SN103060)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--DATABASE DESIGN SERVICES
SOL DAAH03-97-R-0045
DUE 091997
POC (PCF)Judy Benson, Contract Specialist, AMSMI-AC-CFEA, (205)876-8371;
Kathy B. Ray, Contracting Officer, (205)876-4226.
DESC: It is the Government's intent to procure database design
services for construction of a Pathogen Identification and
Characterization Database (PICD). General design engineering
expertise relating to optimization of assembly/disassembly
instructions for complex assemblies is required. The database
will permit the analysis of relationships between the genetic
instructions specifying how certain proteins are built and
the actual 3-dimensional structural features of these proteins.
Offerors must have prior experience in "smart" CAD/CAM database
design (database capable of bi-directional queries that link
structured with non-structured data) and in the construction
of algorithms to predict structural characteristics of proteins.
Period of Performance is three-years - base year plus two option
years. All responsible sources may submit a quote which, if
timely received, shall be considered by the agency. All requests
must be in writing, address above.
CITE: (I-210 SN103133)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: MSE Technology Applications Inc, P.O. Box 4078, Butte,
Montana 59702
SUBJECT: E--PRESOLICITATION FOR FREE-JET SCRUBBER AND ASSOCIATED
EQUIPMENT
SOL A66048
DUE 081597
POC Charles E. Ries, Senior Subcontract Administrator, (406)
494-7188
DESC: The Thermal Projects Division of MSE Technology Applications,
Inc. is developing a Plasma Ordnance Demilitarization System
(PODS) capable of processing selected ordnance devices and
specific miscellaneous wastes into acceptable gaseous exhaust
and inert vitrified slag. Operation of the PODS will be facilitated
through the plasma arc process. The plasma arc process will
provide the energy required to oxidize the organic compounds.
It will also bind the metals in the waste stream in a nonleachable
slag. A free-jet scrubber is utilized in cleaning of the off-gas
from the PODS. Gases are drawn into the scrubber by an ejector
nozzle that is fitted with a solution injector nozzle. The
expanding jet causes violent shattering of scrubber solution
drops and turbulent mixing of the off-gas and scrubber solution.
The resulting small droplets of scrubber solution are effective
in intercepting and capturing particles entrained in the gas.
The scrubber should be able to handle an inlet gas flowrate
of 210 scfm and should be able to reduce the particulate concentraction
from 5.0 grains/dscf to 0.01 grains/dscf. This is a presolicitation
notice for parties capable of providing a complete free-jet
scrubber to be utilized with this plasma arc system. Prospective
vendors should respond within 15 days of publication of this
announcement. Response to this announcement should include
company experience in providing free-jet scrubbers or other
emission control equipment.
CITE: (W-210 SN103096)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--TYPE II FOREST FIREFIGHTING CREW
SOL RFP R5-06-97-41
DUE 091597
POC Contracting Section, 916/257-2151, Extention 6621 or 6622
DESC: The Lassen National Forest, Susanville, CA, intends to
acquire services for a Type II Forest Firefighting Crew. The
Contractor shall provide personnel, ground transportation,
supplies, and equipment for the purpose of; suppressing wildland
fires; performing prescribed burns; and performing labor intensive
presuppression work. The crew shall be a 20-person crew that
forms and departs from base within 3 hours of receiving dispatch.
Minimum Incident Command Systems (ICS) personnel qualifications;
Crew Boss- single resource (CRWB); Advanced Fire Fighter (FFTI);
and Fire Fighter (FFT2). All personnel shall receive the USDA,
Forest Service, Pacific Southwest Region, "Critical Training"
annually. Training shall meet the requirements of the National
Wildfire Control Group (NWCG), Pacific Southwest Regional supplement.
Training shall be conducted by instructors certified by the;
California State Fire Marshal; California State Community College
System; ;NWCG; or the USDA, Forest Service. The crew will be
under the control of the Lassen National Forest and the Susanville
Interagency Fire Center. This will be a one-year contract with
two one-year options. All responsible sources may submit a
proposal, which if timely received shall be considered by the
agency. The solicitation is scheduled to be released on or
about August 14, 1997. Solicitation requests can be faxed to
916/252-6408.
CITE: (W-210 SN102773)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Tahoe National Forest, Po Box 6003, 631 Coyote Street
Nevada City, Ca 95959-6003
SUBJECT: F--MECHANICAL THINNING, BRUSHCUTTING BY MASTICATION
SOL RFQ-17-97-48
DUE 091197
POC Alan M. James, Contracting Officer, 916-478-6121, FAX 916-478-6126
DESC: The intent of this contract is to secure services for thinning
of conifers, hardwoods and cutting of brush species by mastication
on 117 acres located on the Nevada City Ranger District. Estimated
start date 092297, contract time 56 days.
CITE: (W-210 SN102792)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TREE THINNING
SOL SOL R6-6-97-047Q
DUE 081897
POC Contracting Section, 503/668-1621
DESC: This solicitation requires services for tree thinning,
slash treatment and related work. This includes furnishing
labor, equipment, supervision, transportation, operating supplies
and incidentals, except those items, if any, listed as Government
furnished property. Bid Item No. 1 includes 196 Acres. Bid
Item No. 2 includes 132 Acres. Project is located on the Clackamas
River Ranger District of the Mt. Hood National Forest. Contract
time is approximately 360 calendar days.
CITE: (I-210 SN102797)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--SOUTHEND PRECOMMERCIAL THINNING
SOL 1422H952-Q97-2079
DUE 091797
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: The work consists of cutting surplus trees and brush on
an estimated 257 acres. Surplus trees will be lopped into 4
foot sections and pulled back from leave trees. This contract
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
Project sites are located in the Southern Klamath County, Lakeview
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-210 SN102841)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--OAK WOODLAND THINNING
SOL 1422H952-Q97-2080
DUE 091897
POC Pierre Mathies, Procurement Technician, (503) 952-6226
DESC: The work consists of cutting surplus trees and brush on
an estimated 103 acres. Surplus trees will be lopped into 4
foot sections and pulled back from leave trees. This contract
includes an option that allows for increased quantities not
to exceed twenty percent (20%) of the total contract price.
Project sites are located in the Southern Klamath County, Lakeview
District, Oregon. All responsible sources may submit an offer
which will be considered. See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-210 SN102845)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Malheur National Forest, PO Box
909, John Day, OR 97845
SUBJECT: F--PRECOMMERCIAL THINNING
SOL SOL-RFQ-4-97-72
DUE 090897
POC Contact Point, Barb Forsman (541) 575-3174; Contracting Officer,
Marle Brandt
DESC: Project is located on the Bear Valley Ranger District and
consists of precommercial thinning: Item 1, 431 acres; Item
2, 344 acres; Item 3, 193 acres; Item 4, 183 acres and Item
5, 222 acres. This proposed procurement is totally set-aside
for small business concerns.
CITE: (I-210 SN102868)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: F--MULTIPLE SERVICES
SOL R8-36-98-03
DUE 091597
POC Homer R. Gabard, Contract Specialist, 803-725-0239
DESC: This solicitation is for a requirements contract for a
base period and two option periods. Contractor will provide
one or more crews consisting of one Forestry Technician (Supervisor)
and usually four Forest Workers to perform tasks stated in
Task Orders. Typical tasks include hand tree planting; site
preparation using injectors, spot-guns, chainsaws/brushsaws;
planting shrubs; hand preparing and seeding soil; installation
of erosion control mats; sod installation; brushing roads using
chainsaws/brushsaws; etc. Work will be performed on the Department
of Energy's Savannah River Site (SRS) near Aiken, SC. SRS is
a restricted access Government facility and all persons entering
SRS must be U.S. citizens. This is a 100 percent set-aside
for Small Business.
EMAILADD: homer.gabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-210 SN102961)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, WV 26241
SUBJECT: F--SMOKE HOLE RECREATION AREA DREDGING--EQUIPMENT RENTAL
WITH OPERATOR
SOL R9-21-97-28
DUE 082597
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the rental of equipment with operator for the Smoke Hole
Recreation Area Dredging, Forest Road No. 810, Cheat/Potomac
Ranger District, Pendleton County, West Virginia. The project
can be reached by traveling US Rd.. 220 and State Secondary
Rd.. 2, 16.3 miles north of Franklin, WV; 4.3 miles north of
Upper Tract, WV; or 12.3 miles south of Petersburg, WV. The
work consists of removing 4,000 cubic yards of cobble material
deposited in the South Branch of the Potomac River underneath
as well as approximately 150 feet upstream and 300 feet downstream
from the low water bridge. Material will be placed in a disposal
area within 1000 feet from the project. The equipment will
not be operated in the waterway. The required equipment includes
one (1) excavator (JD890, 235 Cat, or equal) for 150 hours,
two (2) triaxle dump trucks for 100 hours each, and one (1)
dozer (D5 cat or equal) for 100 hours. The Department of Labor
Wage Rates of $11.46 + $.90 applies to the Heavy Equipment
Operators and $10.69 + $.90 applies to the Triaxle Operators.
Oral quotations will be received in the above office until
4:45 PM on August 25, 1997. The work will be started immediately
and will include work on weekends and in excess of 40 hours
per week. The project is a Total Small Business Set-Aside.
All responsible sources may submit a quote for consideration.
CITE: (I-210 SN103068)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0417-SE
DUE 102997
POC Tora D. Bunch, Contracting Officer, (202) 307-3069.
DESC: Concerns having the ability for providing Residential Community
Corrections Center services for male and female Federal offenders.
Those interested are requested to give written notification
(including telephone number and a point of contact) to the
Contracting Officer listed in this notice. Services required
include care, custody, control, accountability, and treatment,
to include furnishing of subsistence and medical services,
except the expense of hospital, surgical, prescriptions and
dental treatment. The services described shall be in accordance
with the Bureau of Prisons' Statement of Work. Location shall
be in the Ft. Myers, Florida area, including counties of Lee,
Collier, Hendry, Glades, Charlotte and DeSoto. Operational
hotel/motels will not be considered as a physical plant for
this requirement. Estimated number of inmate days for the base
period is 24,673, plus 12,337 inmate days for option year one,
two and three. Estimated RFP issue date is o/a August 29, 1997,
estimated closing date is o/a October 29, 1997. A Requirement
type contract is anticipated. All sources may submit a proposal
which shall be considered by this Agency. No collect calls
will be accepted. No telephone calls for solicitations will
be accepted.
CITE: (I-210 SN102811)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--JUVENILE COMMUNITY BASED CORRECTION CENTER SERVICES
SOL RFP 200-0416-NC
DUE 102497
POC Crystal D. Clayton, Contracting Officer, 202-307-3069.
DESC: Concerns having the ability for providing community residential
corrections services for male juvenile federal offenders. Those
interested are requested to give written notification (including
telephone number and a point of contact) to the contracting
officer listed in this notice. Services required include care,
custody, control, accountability, and treatment, to include
furnishing of subsistence and medical services, except the
expense of hospital, surgical, prescriptions, and dental treatment.
The services described shall be in accordance with the Bureau
of Prisons' Statement of Work. Location on shall be in the
Brush, Colorado area. Estimated total number of mandays is
1,460 mandays. Estimated RFP issue date is o/a August 25, 1997
estimated closing date is o/a October 24, 1997. Contract base
period is 24 months with three one-year options to renew. A
requirements contract is anticipated. All responsible sources
may submit a proposal which shall be considered by this Agency.
No collect calls will be accepted. No telephone calls for solicitations
will be accepted.
CITE: (I-210 SN103084)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: H--FMVSS NO. 121 - AIR BRAKE SYSTEMS
SOL DTNH22-97-Q-01150
POC Point of Contact - Contact Margaret Bryant, Contract Specialist,
(202) 366-9887, or Janice B. Flemming, Contracting Officer,
(202) 366-9564
DESC: The objective of this procurement is to obtain the necessary
personnel, materials, equipment and services to perform compliance
testing to determine conformance to the requirements of the
Federal Motor Vehicle Safety Standard (FMVSS) No. 121, "Air
Brake Systems." Tests shall be conducted at the Transportation
Research Center (TRC), East Liberty, Ohio. Bidder must have
the necessary materials and equipment capable of meeting the
testing requirements as specified by the Laboratory Test Procedure
TP-121V-03. The Government may require a demonstration test
at the offeror's expense prior to award using the test facilities
at TRC, materials, personnel and equipment that the offeror
proposes to use in the performance of this work. A twelve (12)
month period of performance is contemplated. Manufacturers
of vehicles and/or components to be tested are not eligible
for award. To obtain a copy of the Request For Quotation (RFQ),
bidders must submit a written request. The anticipated issue
date of the RFQ is on or about August 21, 1997. (AC0729054-01)
EMAILADD: 62645041@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102784)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: H--TRACTION TESTING SYSTEM
SOL DTNH22-97-Q-01126
POC Point of Contact - Contact Margaret Bryant, Contract Specialist,
(202) 366-9887, or Janice B. Flemming, Contracting Officer,
(202) 366-9564
DESC: The objective of this requirement is to have a contractor
write a computer program providing data output and input required
to conform to Code 49 CFR 575.104 Uniform Tire Quality Grading
traction testing, in accordance with existing OVSC/UTQG format,
and install in the computer provide in the new traction system.
Install new computer, signal conditioning and data acquisition
setup, printer, and all related components for a turnkey ready
operating system. Change over all components as necessary from
the old truck to the new truck. A period of performance of
45 days after award contemplated. To obtain a copy of the Request
for Quotation (RFQ), bidders must submit a written request.
The anticipated issue date of the RFQ is on or about August
21, 1997. (AC0729054-06)
EMAILADD: 62645041@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102925)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--SERVICE & MAINTENANCE ON CARL ZEISS ELECTRON MICROSCOPE
SOL RFP 652-2-98
DUE 091397
POC Diane Campbell (804) 675-5477; Art Nalley, Contracting Officer
(804) 675-5490
DESC: This solicitation is hereby cancelled.
CITE: (W-209 SN102528)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: J--SERVICE & MAINTENANCE ON BECTON DICKINSON FACSCAN
SOL RFP 652-3-98
DUE 091397
POC Diane Campbell (804) 675-5477; Art Nalley, Contracting Officer
(804) 675-5490
DESC: This solicitation is hereby cancelled.
CITE: (W-209 SN102529)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: J--BOAT REPAIR
SOL N61331-97-Q-1908
DUE 082697
POC Mark Ross, Contract Specialist, (850)235-5624 Carol A. Dreger,
Contracting Officer, (850)234-4863.
DESC: The Coastal Systems Station, Dahlgren Division, Naval Surface
Warfare Center, Panama City, Florida intends to award a purchase
order for repair, preservation and painting of a 65' boat.
The boat will be available for pre-quote site inspection from
8:00 A.M. - 3:00 P.M. CST, 08/14/97 and 08/15/97 at The Naval
Diving and Salvage Training Center (NDSTC), 9703 West Highway
98, Panama City, Florida. Contact TMCS Zeigler/ENC Jones, (850)235-5210
or Chief Warrant Officer Delanoy, (850)235-5209 to schedule
a site visit during the above period. Performance shall include,
but may not be limited to, Replacement of damaged rudder with
a Government Furnished Rudder; Replacement of existing zinc
anodes; Removal of a hydraulic crane; and, Preservation and
painting of exterior surfaces. The successful offeror shall
pick the boat up at NDSTC, Panama City, FL., transport the
boat to the offeror's place of performance, dry-dock the boat,
perform all required work and return the boat to NDSTC. Note
1 applies.
CITE: (I-209 SN102567)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 200 Veterans Ave., Beckley, WV 25801
SUBJECT: J--MAINTAIN ENERGY MANAGEMENT SYSTEM
SOL 517-02-98
DUE 091197
POC David Kekel, Contracting Officer, 304-255-2121 X4136
DESC: It is the our intent to negotiate with Landis Gyr Powers
for the preventative maintenance and repair of a System 600
Energy Management System containing software written and installed
agement System containby Landis Gyr Powers, Inc. Base period
of contract will be from 10/1/97 through 9/30/98, with three
1 year renewable options. Interested concerns may respond in
writing, furnishing data concerning their capabilities. SIC
7699. Note 22 applies.
CITE: (I-209 SN102568)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: J--MAINTENANCE OF GOVERNMENT OWNED AUTOCON SYSTEM
SOL SP3200-97-Q-0112
DUE 082797
POC Patty Smith, Purcahsing Agent, 209-982-2407 or Regina Cox,
Contracting Officer, 209-982-2404
DESC: Contractor to provide all labor, equipment, material, transportation
and supervision required to provide preventive maintenance
service, to include remedial maintenance service, as needed,
for government owned autocon system, located at Defense Distribution
Region West (DDRW) - Tracy Facility, Tracy, California, in
accordance with statement of work provided. Performance period
is October 1, 1997 thru September 30, 1998. Standard Industrial
Code (SIC) 7382. Size Standard is 9.0 million. All responsible
offers will be considered. Only written request will be accepted.
Request may be faxed to 209-982-2450 or mailed to ASCW Contracting
Office, P.O. Box 960001 (ASCW-PAB), Bldg. S-4, DDRW - Sharpe
Facility, Stockton, California 95296-0800
CITE: (W-210 SN102765)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: J--UPGRADE OF MEDALLION STERILIZERS TO EAGLE 3000 STAGE
3
SOL 74-M-APHIS-97
DUE 082997
POC Sue Linde 612-370-2494
DESC: The USDA, Animal and Plant Health Inspection Service, (APHIS),
National Veterinary Services Labs, Ames, IA is soliciting proposals
on a small business set aside basis from qualified organizations
to award a contract to convert up to 20 Medallion G. P. Sterilizers
to Eagle 3000 Stage 3 Control. The copy of the Solicitation
# RFP 74-M-APHIS-97 is to be released on or about August 13,
1997. For a copy of the solicitation, submit written or faxed
request stating name, address, telephone number and solicitation
number. FAX requests to "Contracting Section" at (612)370-2106.
Telephone requests will not be accepted. All responsible sources
may submit an offer which will be considered. A copy of this
solicitation will be available in this office for review.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC 90-46. Solicitation
# RFP 74-M-APHIS-97 This is a small business set aside procurement
under SIC 3699. There will be a requirement over the next
forty eight months to convert up to 20 Medallion G. P. Sterilizers
to Eable 3000 stage 3 control units. Government furnished property,
20 autoclave sterilizers, will be provided as is for upgrade.
Place of performance is USDA, APHIS, National Veterinary Services
Lab, 13th and Dayton Road, Ames, IA 50010. Training is to be
provided to two NVSL employees on site in Ames, IA after 3
or 4 autoclaves have been rebuilt. This training will enable
the employees to perform maintenance or repairs on the converted
units. This contract will be awarded on a best value basis
with the factors listed below used as award criteria. Offerors
are asked to include information regarding the training to
be provided, the method by which the units will be upgraded,
maintenance and repair services available and prices and any
other information that should be considered during proposal
review. Three to 6 units need to be converted by September
30, 1997 and the rest as funds become available over the next
48 months. Proposals are due by COB August 29, 1997.

EMAILADD: slinde@aphis.usda.gov
EMAILDESC:
CITE: (W-210 SN102769)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--MAINTENANCE & REPAIR OF GE CT SCANNER
SOL RFP 614-1-98
DUE 091097
POC Linda R. Dickey, Contract Specialist, 901-577-7237, Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN 38104-2193 by submitting
a proposal to perform the following three (3) service options
for the General Electric 9800 Hilight Advantage Computerized
Tomography Scanner System. Option 1: Full Service and Preventative
Maintenance. Option 2: In House Support Agreement where the
VAMC will perform or assist in performing all Preventative
Maintenance; initial response and troubleshooting; perform
basic maintenance, repairs, and parts replacement; assist in
maintaining site logs; sign licensing agreements with vendors.
Option 3: Glassware Replacment Option. The contract will be
for one (1) year beginning 10/1/97 through 9/30/98 with three
(3) option years to renew. All requests for solicitations must
be submitted in writing. Faxed requests are acceptable. Fax
number is 901-577-7242. Solicitation issue date is o/a 8/8/97
with BOD o/a 9/10/97. SIC Code 7699. Subject to the availability
of FY98 funds.
CITE: (W-210 SN102774)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: J--INSPECTION/REPAIR OF APACHE AIR DATA PROCESSOR, ANALOG
I/O COMPUTER MODULE AND OMNIDIRECTIONAL EQUIPMENT
SOL DAAH01-98-R-A005
DUE 091197
POC AMSAM-AC-ML-TA, Donna Willard, Contracting Officer, 205-876-1510.
DESC: (MA) This is a sole source requirement to McDonnell Douglas
Corporation, McDonnell Douglas Aerospace, 5000 E McDowell Rd.
Mesa, AZ 85215-9789, and Pacer Systems Incorporated, 900 Technology
Park Dr., Bellerica, MA 01821-4127 to acquire all supplies
and services to effect inspection and repair of depot level
reparable items. Air Data Processor, Analog I/O, Computer Module
and Omnidirectional equipment consisting of various NSNs and
quantities. This requirement includes FY 99 base requirement,
FY 99, FY 2000, FY 2001, FY 2002 and FY 2003 options. The Government
does not have in its possession the technical data package
suitable to support full and open competition. All subcontracting
requests should be directed to the address above. See Numbered
Note(s): 22.
CITE: (I-210 SN102800)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL RFP672-160-98
DUE 082997
POC Elisa Cruz (787) 766-5389
DESC: Contractor shall provide preventive maintenance inspection
and repair services for Line Item #1: Two (2) Carrier Reciprocating
Air Cooled Flotronic Liquid Chillers 90 Tons each Model: No.
30GB090-55 Serial Number: N889964 and associated motor starters,
and Chilled Water LINE ASSOCIATED; Line Item #2: Three (3)
Asea Brown Boveri Carrier Flow Economizer, Type G Variable
Frequency Drives, Models V032,V054, V060 and 81, and Associated
Parts; Line Item #3: One (1) Paramatrix II Honeywell Chiller
Controller System, Model: WY704DR43-1-2 and Associated Parts;
Line Item #4: Two (2) Trane Centrifugal Units, 560 Tons, Model:
KMF3-MV2, (Condenser, Evaporator, Compressor, Automatic Brush
System, Electric Motor and all accessories and related equipment);
Line Item # 5: One (1) Trane Centrifugal Unit, 165 Tons, Model:
PCV15-C2-D2, (condenser, evaporator, compressor, electric motor
and all accessories and related equipment) Line Item #6: One
(1) Trane Centrifugal Unit, 60 Tons, Model: CG60C, (condenser,
evaporator, compressor, electric motor and all accessories
and related equipment); Line Item #7: One (1) Centravac Water
Chiller, 600 tons, Model: PCV-LJ-C2-D2, (condenser, evaporator,
compressor, electric motor and all accessories and related
equipment) located at the Department of Veterans Affairs Medical
Center, One Veterans Plaza San Juan, Puerto Rico for the period
of 10/1/97 to 9/30/98, and Four (1-year) options subject to
the availability of funds. Proposals due by Close of Business
08-29-97. Request for solicitations shall be made in writing
via mail or Fax (787) 766-6035.
CITE: (W-210 SN102857)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: J--ELEVATOR MAINTENANCE SERVICES FOR VISN 8
SOL RFP 546-54-97
DUE 082897
POC Lorna S. Barker - Contracting Officer - 305-324-3285
DESC: The Contractor shall provide all labor, transportation,
equipment, materials, tools, supplies, supplies, supervision
required to perform the inspections, testing maintenance, repair
and component replacement as required to maintain the elevators
in accordance with various manufacturer's original specifications
for the Department of Veterans Affairs Medical Centers in VISN
8. (a total of five (5) medical centers and one (1) outpatient
clinic located in Florida and Puerto Rico). The Government
intends to award a firm fixed price contract for a period of
twelve months with four (4) one (1) year options. Request for
solicitation documents must be in writing, on your company
letterhead, to the Contracting Officer (546/90C) VA Medical
Center, 1201 NW 16th Street, Trailer #9, Miami, FL 33125. Telephone
request will not be accepted. Request by FAX will be accepted,
#305-324-3280. The Government will not be responsible for any
failure attributable to the transmission or receipt of the
FAXed request. Issued date 8/12/97. Offers must be received
by the Contracting Officer, VAMC Miami, FL by 1:30 PM on 8/22/97.
SIC code is 1796 with a small business standard of $7,000,000.00.

CITE: (W-210 SN102858)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Hospital, Brewster Blvd., Camp Lejeune, NC
SUBJECT: J--SERVICE AGREEMENT FOR THREE SFX 30 ADVANTX X-RAY
SYSTEMS COMMENCING 10-01-97 AND ENDING ON 9-30-98
SOL N68093-97-Q-0157
DUE 092397
POC Minnie P. Kirkland, (910) 451-4933/Pearl L. Robinson, (910)
451-4924.
DESC: Service Agreement to be Performed by an Authorized G.E.
Medical Systems Representative for the period 01 OCT 97 through
30 SEP 98 for the following X-ray equipment: SFX30 ADVANTX
MONITROL 15 RAD SFX30 ADVANTX Service to include the following:
Two preventive maintenance inspections, cosmetic repairs, next
day parts delivery, offsite diagnostics (via modem), 90% uptime,
all parts (except glassware), travel time, software upgrades,
150 hours labor, annually, as needed. See Numbered Note 22.
CITE: (M-210 SN102904)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: J--ELEVATOR MAINTENANCE
SOL IFB 565-1-98
DUE 090997
POC Candi Wood, 910-822-7943
DESC: Provide all labor, equipment and supplies necessary to
fully maintain elevators to include 7 passenger, 2 dumbwaiters,
and 1 cartlift located at the VA Medical Center, Fayetteville,
NC, for the period October 1, 1997 through September 30, 1998
with 4 one year options to extend services. Award is subject
to the availability of funds. Requests must be in writing or
faxed to (910) 822-7900. No telephone responses will be considered.
Packages available on or about August 8, 1997.
EMAILADD: Wood.Candace_A@Fayettvl-NC.VA.Gov
EMAILDESC:
CITE: (W-210 SN102958)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--RECONDITION GENERATOR HEAT EXCHANGERS, LOWER COLORADO
DAMS FACILITIES OFFICE, HOOVER DAM POWERPLANT
SOL 1425-97-SI-30-12240
POC Sonja Poindexter, Procurement Technician, 702-293-8569
DESC: The Bureau of Reclamation has a requirement to recondition
five (5) heat exchangers from various generator units at the
Hoover Dam Powerplant. The heat exchangers to be reconditioned
have been removed from the generator units and "spares" have
been substituted. After being reconditioned, these five (5)
heat exchangers will then serve as "spares" and will be used
on an "as needed basis". The principal features of the work
include the following: a. Loading and transporting the heat
exchangers from the Hoover Dam Central Warehouse to the Contractor's
facilities; and return upon completion of the work; b. Replace
all cooling tubes and fins; c. Clean and recondition the heat
exchanger heads; d. Remove existing paint from the exterior
portion of the heat exchanger head and from all structural
support framing and bracing. Apply new coats of paint as specified
for the interior/exterior of the exchanger heads and for all
structural support framing and bracing; e. Reassemble units;
and f. Perform pressure tests at the Hoover Dam facility prior
to final acceptance. The heat exchangers are located in storage
at the Hoover Dam Central Warehouse Yard, approximately 7 miles
northeast of Boulder City, Nevada, in Clark County.
LINKURL: http://www.lc.usbr.gov/~g3100/
LINKDESC:
Team
EMAILADD: spoindex@ibr8gw80.usbr.gov
EMAILDESC:
CITE: (W-210 SN102964)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: J--MAINTENANCE FOR ACAS INTERACTIVE LASER CYTOMETER
WITH FOUR OPTION YEARS
SOL DAMD17-97-R-0030
DUE 082097
POC Contract Specialist, Blossom Widder, (301)619-7143; Contracting
Officer, Burnie Clutz (301)619-7143 (Site Code DAMD17)
DESC: The U. S. Army Medical Research Acquisition Activity (USAMRAA)
intends to acquire Preventive Maintenance and Remedial Service
on the Government-owned Meridian ACAS 570 Interactive Laser
Cytometer at the Walter Reed Institute of Research (WRAIR),
Washington, D.C. Contract performance period shall be 15 Sep
97 through 14 Sep 98 with 4-twelve month option periods. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is a request
for proposal (RFP) and the solicitation document and incorporated
provisions and clauses are thus in effect through Federal Acquisition
Circular 90-46. The contractor shall provide the following
preventive and remedial maintenance services. 1. Preventive
Maintenance (PM). The contractor shall provide two (2) PM inspections
during the term of the contract. The first PM inspection conducted
during the month March and the second during the month of September.
The Government's Contracting Officer's Representative (COR)
will be consulted by the contractor to establish a firm day
and time the services will be scheduled. The inspections shall
be performed independently from, and in addition to, remedial
(repair) service that may be required during the term of the
contract, unless the remedial service is performed within five
(5) working days of a scheduled PM inspection. In such cases,
the PM shall be accomplished simultaneously with the repair
service and annotated as such. Each PM inspection shall provide
the periodic service as specified by the equipment's manufacturer
to maintain performance and shall include cleaning, lubrication,
adjustment, calibration, and repair as necessary. NOTE: A DD
Form 2163 (Medical Equipment Verification/Certification tag)
furnished by the Government shall be filled out by the contractor
service representative upon completion of preventive maintenance.
2. Remedial Service. The contractor shall respond to a call
for remedial service within 48 hours after being notified of
the need for such service. The contractor's service technician
shall, within this time, inspect the equipment and determine
the extent of repair(s) necessary to restore the equipment's
proper operation. The repair(s) shall be completed within three
(3) working days after the Government's notification, except
when a repair part must be special ordered by the contractor,
in which case the repair(s) shall be completed within four
(4) working days after the Government's notification. NOTE:
Remedial service calls shall be provided by the contractor
on an unlimited basis during the term of the contract and at
no additional cost to the Government. 3. Parts coverage. All
parts that fail as a result of normal operation shall be replaced
at the discretion of the service technician at no additional
cost to the Government. All replacement parts shall be new
or warranted by the contractor as equivalent to new. Excluded
Parts: For purposes of this contract, all consumable type supplies
used with the serviced equipment are specifically excluded
from coverage under this contract, unless consumables are used
on site by the contractor. When replacement of these parts
and/or supplies is required to restore the equipment to operation,
the Government will acquire such under a separate order. 4.
Excluded Services. The contractor shall not be responsible
under this contract to make repairs to equipment that has been
misused or abused by Government personnel, damaged by a catastrophic
event, or damaged in the course of relocating the equipment
by Government personnel. 5. Conduct of Services. For equipment
that is being serviced in Building 40, the contractor representative
shall report to the Medical Equipment Maintenance Manager,
Bldg. 40, Rm. B206A. Services under this contract shall be
performed during the established working hours of the Government
facility where the equipment is located, (Monday through Friday,
7:30 AM through 4:30 PM) unless otherwise indicated elsewhere
in the schedule. During other than normal working hours, the
contractor representative shall report to the CQ desk, main
entrance, Bldg 40, excluding Federal holidays. a. Upon completion
of service, a written services report shall be provided to
the Medical Equipment Maintenance Manager. The report shall
include detailed information regarding the cause of the equipment
malfunction and corrective actions taken. Include the items
to complete the work and a list of parts replaced with price
of each part. b. In the event all information is not available
to the contractor representative when services are performed,
the initial services report shall include all available information
listed above. The contractor shall provide the balance of the
required information in writing to the Medical Maintenance
Manager within ten days after the services are completed. The
service report is to be forwarded or faxed to: Commander, WRAIR,
ATTN: Medical Maintenance, Bldg 40, 14th & Dahlia St. NW.,
Washington, DC 20307-5100, Fax: (202)782-4648. 6. Contracting
Officer's Representative (COR). The COR for all services covered
under this contract is: SFC Curry (202)782-3696 or (POC) Mike
Koenig (202)782-7517. All notifications to the contractor for
remedial and preventive maintenance services will be made by
the COR. The contractor's service technician shall contact
the COR upon arrival at the Government activity before servicing
the equipment. The COR shall be notified at least two (2) calendar
days in advance of a scheduled PM inspection to insure contractor
access to the equipment. After completion of repairs or inspection,
the service technician shall provide a copy of a service report
to the COR. 7. Travel and Transportation. All anticipated expenses
for travel and transportation shall be included in the contract
price(s) at the time of contract award. Any additional costs
associated with travel and transportation over that which is
included in the contract pricing must be borne by the contractor
and will not be paid by the Government. 8. Warranty of Repairs.
Equipment repaired and parts replaced by the contractor shall
be warranted by the contractor against defects in workmanship
and materials for a period of not less than thirty (30) calendar
days following repairs or installation of replacement parts.
9. Liability of Damage. The contractor will not be liable for
injury to Government personnel or damage to Government property
arising from the use of equipment covered under this contract
unless such injury or damage is due to the fault or negligence
of the contractor. 10. Responsibility of the Government. Government
personnel will not perform maintenance or attempt repairs on
equipment covered by this contract unless agreed to by the
contractor. If such action by the Government, which is agreed
to by the contractor, results in continued malfunction of the
equipment or damage to the equipment, the contractor shall
remain responsible for ultimate repairs at no additional cost
to the Government. Subject to the security restrictions of
the Government activity where the equipment is located, the
Government will permit the contractor access to the equipment
to perform the necessary service. Contractor personnel shall
submit to any reasonable Government-imposed security checks
and/or identification. Proposal shall provide the per month
unit price for Contract Line Item Numbers (CLINs): 0001 Provide
maintenance services for Base period, 15 Sep 97-14 Sep 98 (Quantity-12
months); 0002 Provide maintenance services for Option year
1, 15 Sep 98-14 Sep 99 (Quantity-12 months); 0003 Provide maintenance
services for Option year 2, 15 Sep 99-14 Sep 00 (Quantity-12
months), 0004 Provide maintenance services for Option year
3, 15 Sep 00-14 Sep 01 (Quantity-12 months); 0005 Provide maintenance
services for Option year 4, 15 Sep 01-14 Sep 02 (Quantity-12
months). This solicitation is not set-aside for small businesses.
FAR 52.212-1, Instructions to Offerors-Commercial Items (Oct
1995) is hereby incorporated by reference. Applicable is FAR
52.212-2, Evaluation-Commercial Items: The Government will
award a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government
price and other factors considered. Evaluation of offers shall
be based on the following factors: (1) Technical capability
of the services offered to meet the Government requirement,
(2) Past Performance, and (3) Price. Factors are listed in
their relative order of importance. Each offeror must (1) submit
written information that pertains to their capability to perform
the required services and proof of training completed by personnel
which demonstrates knowledge of the ACAS 570 Interactive Laser
Cytometer, (2) identify two federal, state, local government,
or private contracts for which the offeror has performed work
similar to the SOW in this solicitation (include contracts
within the last two years, POCs, and telephone numbers), and
(3) submit an offer. In addition, offerors are reminded to
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items.
The following clauses are incorporated into this solicitation:
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(Aug 1996) and FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statues or Executive Orders-Commercial
Items (Aug 1996) (FAR clauses 52.203-10, 52.219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225.21, 52.222-41,52.222-42,
and 52.222-43 apply). Also, FAR clauses 52.215-2, 52.217-8,
52.217-9, 52.224-1, 52.232-19, and 52.232-33 apply. Any questions
are due by 8 Aug 97 (see POC below). Proposals are due on 20
Aug 97 at 3:00 E.S.T. to USAMRAA, Attn: MCMR-AAA-S, Bldg 820,
Fort Detrick, MD 21702-5014. POC is Blossom J. Widder, (301)619-7143.
CITE: (I-210 SN102991)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
SUBJECT: J--LT-1970 REPAIRS
SOL DABT57-97-R-0030
DUE 091197
POC Contract Specialist SARAH MILLS (757) 878-5120 (Site Code
DABT57)
DESC: Programmed Drydocking, Cleaning, Painting and Repairs to
the US Army Reserve Vessel LT-1970 stationed at Marcus Hook,
Pennsylvania. This procurement is unrestricted. Requests should
indicate whether the concern is a small or large business.
Under SIC Code 3731, a concern is small if the number of employees
of the concern and its affiliates does not exceed 1,000 persons.
Contractors shall have a Master Vessel Agreement with Fort
Eustis, Virginia, in order to be awarded this contract. This
solicitation package should be available on or about 11 August
1997. There is a $25.00 NON-REFUNDABLE charge for the first
set of specifications and a $10.00 NON-REFUNDABLE charge for
each additional set. To order, make company check payable to:
U.S. Treasury and send to Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME
CHECK. Payment may be made by MasterCard or VISA credit cards
by providing type of card and number, expiration date, and
name of cardholder. Cards will not be charged until solicitations
are mailed. CD format is available for $20.00 each. Please
indicate the number of copies desired, a point of contact,
phone and fax numbers. Only written requests for this procurement
will be honored. Call (757) 878-4542 for status of your order.
CITE: (I-210 SN102993)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG
NC 28307-0120
SUBJECT: J--PROVIDE MAINTENANCE/REPAIR OF GENERATORS LOCATED
AT FORT BRAGG, NC
SOL DAKF40-97-B-0020
DUE 101597
POC Contract Specialist LORRAINE JACKSON (910) 396-4362 X227
(Site Code DAKF40)
DESC: The US Army Fort Bragg has a requirement for maintenance
and repair of generators located postwide at Fort Bragg, North
Carolina during the period 1 Nov 97 thru 31 Oct 98 with four
(4)-one year option periods. Bid opening date and time will
be included in the solicitation. This requirement is 100 percent
set-aside for small business. Only written or faxed requests
for the solicitation will be accepted. Due to automation of
the Bidders Mailing List, certain pertinent information is
required before vendors can be added to the list. It is therefore,
required that all requests for solicitation packages include
the vendor's business size. For determining business size,
the Standard Industrial Classification Code for this project
is 7629. To be considered a small business under this code,
the size standard is an average annual receipts of a concern
and its affiliates for the preceding three fiscal years must
not exceed $5 million. The FSC/Service code is JO99. The fax
number is 910-396-5603. See Notes #1 and 26.
CITE: (I-210 SN102997)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: J--MAINTENANCE OF CT SCANNER
SOL IFB 565-3-98
DUE 090297
POC Janet Hudson, 910-822-7048
DESC: Contractor to provide all labor, tools, travel, equipment,
and parts required to repair and preventive maintenance on
Picker 1200 SX CT Unit and components at the Veterans Affairs
Medical Center, Fayetteville, N.C. for the period October 1,
1997 through September 30, 1998, with two options to extend.
Issue date on or about August 6, 1997. All responsible offerors
may submit a proposal which will be considered. Written requests
only. Fax requests will be accepted at (910) 822-7900. Award
subject to availability of funds.
EMAILADD: Hudson.janet_A@Fayettvl-NC.VA.Gov
EMAILDESC:
CITE: (W-210 SN103001)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: J--MAINTENANCE
SOL USZA99-98-Q-0002
DUE 082597
POC Thelma Escobar, Purchasing Agent, (757) 433-7960, ext. 228,
Contracting Officer, Mrs. Betty Conner, (757) 433-7960, ext.
204.
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotations will not be issued. The solicitation
incorporates provisions and clauses in effect through Federal
Acquisition Circular 90-41. This is an unrestricted procurement.
This Request for Quotation is not a Small Business-Small Purchase
Set-Aside in accordance with FAR 52.219-14. Item Requested:
CLIN 0001 -FY98 Maintenance Contract for Pager Service. Contract
includes maintenance service for government owned pagers, international
paging service on demand, usage charge, alphanumeric & numeric
services. All responsible sources please fax your request to
(757) 433-7954.
CITE: (M-210 SN103028)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: J--PM MAINTENANCE SERVICES FOR WET/DRY AUTOMATIC FIRE
EXTINGUISHING SYSTEMS
SOL DABT59-97-B-0016
DUE 091797
POC Naomi Jenkins
DESC: Contractor to furnish all labor, equipment, materials and
supervision required to provide maintenance services, inspections,
and repairs for the wet and dry automatic fire extinguishing
systems at Fort Lee, VA., for the period of 1 Oct 97 - 30 Sep
98, plus 4 option years. Copies of the solicitation mut be
obtained by submitting a written request to the Defense Automated
Printing Service (DPAS), ATTN: Bid Spec Desk, Bldg 655, Fort
Eustis, VA 23604-5093. Telephone: (757) 878-4542, FAX (757)
878-4088. The request shall identify the solicitation number,
company name, mailing address, name of a point of contract,
telephone number, fax number, and how may copies of the solicitation
(paper and/or digital media). Price of the solicitation, first
copy $12.00, each additional copy price $7.00, and digital
media price at $9.00. The company shall submit a check or money
order payable to the US Treasury with a copy of their written
request. Copies of the solicitation will not be mailed until
the check or money order is received. The check shall refereence
the solicitation number. The check must be valid for at least
90 days or longer. Checks shall be mailed to the address stated
above.
CITE: (W-210 SN103101)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE OF ADDRESSOGRAPH FARRINGTON CARD EMBOSSERS
SOL IFB 521-012-98(CG)
DUE 091797
POC Christopher J. Grubbe, Contracting Officer, (205) 933-4492
DESC: The DVAMC, Birmingham AL requires full on-site service
maintenance and repair services and preventative maintenance
for Forty Two (42) each Addressograph Farrington Card Embossers
by Data Card, Incorporated. Model Numbers include #45, #860,
#861, and #864. Period of coverage 10-1-97 through 9-30-98,
with four (4) one year renewal options. The contractor will
be required to perform quarterly preventative maintenance(PMI's)
to be performed in three (3) month intervals. All maintenance
is to be in accordance with manufacturer's instructions, and
must meet all NFPA and JCAHO requirements. Service calls will
be five (5) days per week, between the hours of 8:00 AM and
5:00 PM, Monday through Friday, including Federal Holidays.
Service response time of four (4) hours from notification and
be on-site within eight (8) hours will be required. Specific
reporting instructions will be required and will be strictly
enforced. THIS IS A TOTAL SMALL BUSINESS SET-A-SIDE PROCUREMENT
ONLY. Request for Bid packages must be requested in writing
to address listed above. Bid packages may be requested by FAX
at (205) 933-4489. No telephone requests will be accepted.
Bid packages will be available on or about 8/18/97.
CITE: (W-210 SN103105)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Park Service, Richmond National Battlefield
Park, 3215 East Broad Street, Richmond, Virginia 23223
SUBJECT: J--REPLACEMENT OF A CANNON CARRIAGE FOR AN EIGHT-INCH
COLUMBIAD CANNON.
SOL IFB SNP-7-3
DUE 091697
POC Shirley D. Joyner, 804-771-2808, Purchasing Agent
DESC: The National Park Service intends to award a sole source
contract to Stafford Wheel and Carriage, 1019 Lieds Road, Coatsville,
PA 19320, to provide all material, equipment, and labor to
replace in-kind of all wood members, including the wooden platform.
All existing hardware shall be removed and re-installed onto
the new carriage. One broken elevating screw will be replaced.
Work is located at the Drewry's Bluff Unit on Bellwood Road,
Richmond, Virginia. See Note 22. Only written or faxed requests
for the solicitation will be accepted. Fax No. 804-771-8522.
Telephone requests will not be honored.
CITE: (W-210 SN103117)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: J--PREVENTIVE MAINTENANCE FY98 TOA EQUIPMENT
SOL 550-20-97
POC Danguole Weese, Purchasing Agent, (217) 431-6540
DESC: Sources sought for preventive maintenance on TOA equipment
(Sysmex NE8000) for period October 1, 1997 - September 30,
1998, to include two preventive maintenance inspections. Requests
for a copy of this solicitation may be verbal or faxed. Fax
to #217-431-6553.
CITE: (I-210 SN103075)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service,
450 Golden Gate Ave, San Francisco, CA 94102-3434
SUBJECT: M--FOOD COURT/CAFETERIA SERVICES AT 450 GOLDEN GATE
AVENUE
SOL GS-09P-97-KSC-0086
DUE 090397
POC Mary Chin, Contracting Officer 415-522-3356
DESC: COMMERCIAL ITEM - COMBINED SYNOPSIS/SOLICITATION 17.
- DESCRIPTION REQUIREMENTS: This is a combined synopsis/solicitation
for 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. SCOPE OF WORK - the
contractor shall provide all labor, materials, equipment and
supervision (except as otherwise provided) to provide food
court/cafeteria services at the Phillip Burton Federal Building/US
Courthouse, 450 Golden Gate Avenue, San Francisco, CA. The
contractor shall provide all management, supervision, commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) labor, materials, supplies and equipment (except as otherwise
provided) and shall establish and operate the food service
facility for the purpose of dispensing food, non-alcoholic
beverages and other such items. Service shall be prompt, efficient
and courteous and avoid undue interference with the operation
of the building in which services are provided. FAR REQUIREMENTS:
FAR 52.212-1 is applicable, FAR 52.212-2 EVALUATION-COMMERCIAL
ITEMS (OCT. 1995) - (a) The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be the most
advantageous to the Government. The following factors shall
be used to evaluate offers, in descending order of importance:
(i) Past Performance - each offeror will be evaluated on his/her
performance under existing and prior contracts for similar
products or services. The Government will focus on information
that demonstrates quality of performance relative to the size
and complexity of the procurement under consideration. References
other than those identified by the offeror may be contacted
by the Government with the information received used in the
evaluation of the offer's past performance. (ii) Experience
- offerors shall submit a list of at least three similar contracts
completed during the past three years (with at least one year
of performance completed on each) and all contracts currently
in process. Contracts listed may include those with the Federal
Government, agencies of state and local Government's and commercial
customers. For each contract provide contract numbers, points
of contact with telephone numbers and any other relevant information.
(iii) Financial Consideration - a percentage of the net revenue
payable monthly to the Government, percentage to be included
in contractors proposal. (iv) Food Court Service: detailed
proposal for new and improved innovative approaches in the
provision of the Cafeteria/Food court concept, (example, proposed
concepts, plans, renderings, operation description, and financial
program). (v) Menu Variety/Pricing - comparative cost of menu
items/variety. (vi) Oral Presentation - the purpose is to test
the offeror's understanding of the requirements and their capability
to perform in accordance with the scope of work (SOW). The
offeror's oral presentation team shall be comprised of actual
personnel who will perform the requirements of the SOW. The
oral presentation date will be scheduled by the contracting
officer after receipt of proposals. Government intends to evaluate
proposals and award a contract without discussions with offerors
(except communications conducted for the purpose of minor clarification).
Therefore each initial offer should contain the offeror's best
terms from a price and technical standpoint. However, the Government
reserves the right to conduct discussions if later determined
b the contracting officer to be necessary. (b) Options. Evaluation
of options shall not obligate the Government to exercise the
option(s). (c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offer's specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt, unless a written notice
of withdrawal is received before award. (End of Provision)
52.212-3 - Contractor will include a completed copy of this
provision. 52.212-4 - Contract Terms and Conditions - Commercial
Items is applicable. 52.212-5 - Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. As prescribed in 12.301(b)(4), insert the following
clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS (AUG 1996)
(a) The contractor agree to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items: (1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest After Award (31 U.S.C. 3553 and 40
U.S.C. 759). (b) The Contractor agrees to comply with the FAR
clauses in this paragraph (b) which the contracting officer
has indicated as being incorporated in this contract by reference
to implement provisions of law or executive orders applicable
to acquisitions of commercial items or components: (Contracting
Officer shall check as appropriate.) X (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41) U.S.C. 253g and 10 U.S.C. 2402). X (2) 52.203-10, Price
or Fee Adjustment for Illegal or Improper Activity (41 U.S.C.
423). X (3) 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)
(2) and (3)). ___ (4) 52.219-9, Small Disadvantaged and Women-Owned
Small Business Subcontracting Plan (15 U.S.C. 637 (d) (4)).
___ (5) 52.219-14, Limitation on Subcontracting (15 U.S.C.
637 (a) (14)). X (6) 52.222-26, Equal Opportunity (E.O. 11246).
X (7) 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans (38 U.S.C. 4212). X (8) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793). X (9) 52.222-37,
Employment Report on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). ___ (10) 52.225-3, Buy
American Act - Supplies (41 U.S.C. 10). ___ (11) 52.225-9,
Buy American Act - Trade Agreements Act - Balance of Payments
Program (41 U.S.C. 10, 19 U.S.C. 2501-2582). ___ (12) [Reserved]
___ (13) 52.225-18, European Union Sanction for End Products
(E.O. 12849). ___ (14) 52.225-19, European Union Sanction for
Services (E.O. 12849). ___ (15) 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).
___ (ii Alternate I of 52.225-21. ___ (16) 52.239-1, Privacy
or Security Safeguards (5 U.S.C. 552a). ___ (17) 52.247-64,
Preference for Privately Owned U.S. - Flag Commercial Vessels
(46 U.S.C. 1241). (c) The Contractor agrees to comply with
the FAR clauses in this paragraph (c), applicable to commercial
services, which the Contracting Officer has indicated as being
incorporated in this contract by reference to implement provisions
of law or executive orders applicable to acquisitions of commercial
items or components: (Contracting Officer check as appropriate.)
X (1) 52.222-41, Service Contract Act of 1965, As amended (41
U.S.C. 351, et seq.). X (2) 52.222-42, Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). X (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act - Price Adjustment (Multiple Year and Option Contracts)
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (4) 52.222-44,
Fair Labor Standard Act and Service Contract Act - Price Adjustment
(29 U.S.C. 206 and 41 U.S.C. 351, et seq.). ___ (5) 52.222-47,
SCA Minimum Wages and Fringe Benefits Applicable to Successor
Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA) (41 U.S.C. 351, et seq.). (d) Comptroller General
Examination of Record. The Contractor agrees to comply with
the provisions of this paragraph (d) if this contract was awarded
using other than sealed bid, is in excess of the simplified
acquisition threshold, and does not contain the clause at 52.215-2,
Audit and Records-Negotiation. (1) The Comptroller General
of the United States, or an authorized representative of the
Comptroller General, shall have access to and right to examine
any of the Contractor's directly pertinent records involving
transactions related to this contract. (2) The Contractor shall
make available at its offices at all reasonable times the records,
materials, and other evidence for examination, audit, or reproduction,
until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor
Records Retention, of the other clauses of this contract. If
this contract is completely or partially terminated, the records
relating to the work terminated shall be made available for
3 years after any resulting final any resulting final termination
settlement. Records relating to appeals under the disputes
clause or to litigation or the settlement of claims arising
under or relating to this contract shall be made available
until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents,
accounting procedures and practices, and other data, regardless
of type and regardless of form. This does not require the Contractor
to create or maintain any record that the Contractor does not
maintain in the ordinary course of business or pursuant to
a provision of law. (e) Notwithstanding the requirements of
the clauses in paragraphs (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-(1) 52.222-26, Equal Opportunity (E.O. 11246); (2)
52.222-35, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 2012 (a)); (3) 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793); and (4) 52.247-64,
Preference for Privately-Owned U.S. - Flagged Commercial Vessels
(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). (End of Clause) Pursuant to FAR 12.301
(e) (2), the following FAR clauses are incorporated by reference
(Checked as appropriate): X 52.217-8 Option to Extend Services.
X 52.217-9 Option to Extend the Term of the Contract. The
solicitation number GS09P97KSC0086 is being issued as a Request
for Proposals. All provisions and clauses are those in effect
through Federal Acquisition Circular FAC 90-46, dated March
17, 1997, and General Services Administration Regulation Change
74, dated January 27, 1997. The SIC code for this solicitation
is 5812. This procurement is not set aside for Small Business.
Proposals due on September 3, 1997 TIME 2:00 p.m. PST, at GSA,
Property Management Division, Contracts Section (9PMFC), 450
Golden Gate Avenue, 4th Floor East, San Francisco, CA 94102-3434.
POC: Ms. Mary Chin, Telephone No. 415-522-3356. Copies of attachments
and further information can be obtained by FAX request 415-522-3118,
or by telephone request. The anticipated period of performance
is from November 15, 1997 thru November 14, 1999 with one three-year
option and two five-year options. Wage Determination No. 92-0334
(Rev. 4) dated 4/26/96 is applicable. A pre-proposal conference
will be held on August 20, 1997 at 9:00 a.m. PST at GSA, 450
Golden Gate Avenue, by appointment by calling Ms. Chin.
CITE: (W-210 SN102861)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US FEDERAL COURT, JACKSON, TN
SOL OXHSFDX-97-036
DUE 090197
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in four courtrooms,
one control room, and two law libraries, in the new US Federal
Court in Jackson, TN. The sound reinforcement system includes
voice reinforcement, bench conference, playbck, simultaneous
interpretation, assisted listening, recording, phone interface
and control system. The work includes but is not limited to
supply/fabrication/testing and adjustment of sound reinforcement
and video equipment, preparation of operations and maintenance
manuals, user training, warranty maintenance, and the repair
and refinishing of all surfaces damaged during the installation
of the system components and cabling. The contractor shall
have calibrated test equipment of sufficient quality to permit
repair and adjustment of system components to manufacture specifications.
Award will be made to the responsive, responsible bidder submitting
the lowest-price. Estimated cost is between $250,000 and $500,000.
Bid, payment and performance bonds are required. Bids will
be solicited for the proposed contract on an unrestricted basis
as to business size. The solicitation documents will be issued
on or about August 11, 1997. All requests for the solicitation
documents must be in writing and mailed to the attention of
Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite G-358, Washington,
DC 20544, or faxed to 202-273-1496.
CITE: (W-210 SN102859)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US DISTRICT
COURT, MACON, GA
SOL OXHSFDX-97-038
DUE 090197
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in one courtroom
in the new US Federal District Court in Macon, GA. The sound
reinforcement system includes voice reinforcement, bench conference,
playback, simultaneous interpretation, assisted listening,
recording, phone interface and control system. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement and video equipment, preparation of
operations and maintenance manuals, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost is between $25,000 and $100,000. A payment bond
is required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about August 11, 1997. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite
G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-210 SN102863)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US DISTRICT
COURT, HATTIESBURG, MS
SOL OXHSFDX-97-037
DUE 090197
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in two courtrooms
in the US Federal District Court in Hattiesburg, MS. he sound
reinforcement system includes voice reinforcement, bench conference,
playback, simultaneous interpretation, assisted listening,
recording, phone interface and control system. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement equipment, preparation of operations
and maintenance manuals, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to manufacture specifications. Award will be made to the responsive,
responsible bidder submitting the lowest-price. Estimated cost
is between $25,000 and $100,000. A payment bond is required.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about August 11, 1997. All requests for the
solicitation documents must be in writing and mailed to the
attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite G-358,
Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-210 SN102874)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US BANKRUPTCY
COURT, GREENVILLE, NC.
SOL OXHSFDX-97-035
DUE 090197
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in one courtroom
in the US Federal District Court in Greenville, NC. he sound
reinforcement system includes voice reinforcement, bench conference,
playback, simultaneous interpretation, assisted listening,
recording, phone interface and control system. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement equipment, preparation of operations
and maintenance manuals, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to manufacture specifications. Award will be made to the responsive,
responsible bidder submitting the lowest-price. Estimated cost
is between $25,000 and $100,000. A payment bond is required.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about August 11, 1997. All requests for the
solicitation documents must be in writing and mailed to the
attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite G-358,
Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-210 SN102910)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US FEDERAL
COURT, NEW YORK CITY, NY.
SOL OXHSFDX-97-041
DUE 090197
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in 18 courtrooms
in the US Federal Court in Greenville, NC. The sounnd reinforcement
system includes voice reinforcement, bench conference, playback,
simultaneous interpretation, assisted listening, recording,
phone interface and control system. The work includes but is
not limited to supply/fabrication/testing and adjustment of
sound reinforcement equipment, preparation of operations and
maintenance manuals, user training, warranty maintenance, and
the repair and refinishing of all surfaces damaged during the
installation of the system components and cabling. The contractor
shall have calibrated test equipment of sufficient quality
to permit repair and adjustment of system components to manufacture
specifications. Award will be made to the responsive, responsible
bidder submitting the lowest-price. Estimated cost is between
$250,000 and $500,000. Bid, performance and payment bonds are
required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about August 11, 1997. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite
G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-210 SN102924)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US FEDERAL
COURT, NEW YORK CITY, NY.
SOL OXHSFDX-97-042
DUE 090197
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in one courtroom
in the US Federal Court, New York City, NY. The sound reinforcement
system includes voice reinforcement, bench conference, playback,
simultaneous interpretation, assisted listening, recording,
phone interface and control system. The work includes but is
not limited to supply/fabrication/testing and adjustment of
sound reinforcement and video equipment, preparation of operations
and maintenance manuals, user training, warranty maintenance,
and the repair and refinishing of all surfaces damaged during
the installation of the system components and cabling. The
contractor shall have calibrated test equipment of sufficient
quality to permit repair and adjustment of system components
to manufacture specifications. Award will be made to the responsive,
responsible bidder submitting the lowest-price. Estimated cost
range is between $25,000 and $100,000. A payment bond is required.
Bids will be solicited for the proposed contract on an unrestricted
basis as to business size. The solicitation documents will
be issued on or about August 11, 1997. All requests for the
solicitation documents must be in writing and mailed to the
attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite G-358,
Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-210 SN103018)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US BANKRUPTCY
COURT, PITTSBURGH, PA
SOL OXHSFDX-97-043
DUE 090197
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in four courtrooms
in the US Federal Bankruptcy Court, Pittsburgh, PA. The sound
reinforcement system includes voice reinforcement, bench conference,
playback, simultaneous interpretation, assisted listening,
recording, phone interface and control system. The work includes
but is not limited to supply/fabrication/testing and adjustment
of sound reinforcement and video equipment, preparation of
operations and maintenance manuals, user training, warranty
maintenance, and the repair and refinishing of all surfaces
damaged during the installation of the system components and
cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost range is between $25,000 and $100,000. A payment
bond is required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about August 11, 1997. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite
G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-210 SN103038)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT SYSTEMS, US BANKRUPTCY
COURT, WEST PALM BEACH, CA.
SOL OXHSFDX-97-044
DUE 090197
POC Denise Reavis, 202-273-1468
DESC: Furnish all necessary labor, equipment, materials, and
expertise necessary to provide, install, and test complete
and fully operational sound reinforcement systems in three
courtrooms in the US Federal Court, West Palm Beach, FL. The
sound reinforcement system includes voice reinforcement, bench
conference, playback, simultaneous interpretation, assisted
listening, recording, phone interface and control system. The
work includes but is not limited to supply/fabrication/testing
and adjustment of sound reinforcement and video equipment,
preparation of operations and maintenance manuals, user training,
warranty maintenance, and the repair and refinishing of all
surfaces damaged during the installation of the system components
and cabling. The contractor shall have calibrated test equipment
of sufficient quality to permit repair and adjustment of system
components to manufacture specifications. Award will be made
to the responsive, responsible bidder submitting the lowest-price.
Estimated cost range is between $25,000 and $100,000. A payment
bond is required. Bids will be solicited for the proposed contract
on an unrestricted basis as to business size. The solicitation
documents will be issued on or about August 11, 1997. All requests
for the solicitation documents must be in writing and mailed
to the attention of Ms. Vernelle Cleveland, OFSAS-CD-CB, Suite
G-358, Washington, DC 20544, or faxed to 202-273-1496.
CITE: (W-210 SN103046)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--MOBILE COMPUTERIZED TOMOGRAPHY SERVICES FOR THE FMC
ROCHESTER, MN
SOL RFQ275-0042
DUE 082697
POC Rick Itson, Regional Contract Specialist, 913-682-8700, Ext.
612
DESC: Modify response date from 8/4/97 to 8/26/97.
EMAILADD: ritson@bop.gov
EMAILDESC:
E-Mail
CITE: (W-210 SN102762)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Central Alabama Veterans
Health Care System, West Campus, 215 Perry Hill Road, Montgomery,
AL 36109
SUBJECT: Q--FURNISH PHYSICAL AND OCCUPATIONAL THERAPIST SERVICE
SOL 619-2-98
DUE 091897
POC Harriet N. Manning, Contracting Officer, 334-260-4103, Additional
Contact Judy Bledsoe, 334-260-4104
DESC: Provide occupational therapist and physical therapist services
on a hourly basis. Contract period will be for one year beginning
October 1, 1997, with two option years. The solicitation package
will be issued on or about the 19th of August. Requests for
solicitation must be in writing. Written requests may be mailed
or faxed to 205-260-4105.
CITE: (I-210 SN102798)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 5338
Montgomery Blvd., NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--AMBULATORY NURSING SERVICES
SOL RFP97-08/JC
DUE 052397
POC Joseph Carter, Contract Specialist, (505) 248-4554, Diego
Lujan, Contracting Officer, (505) 248-4565.
DESC: AMENDMENT: RFP97-08/JC, Ambulatory Nursing Services for
the Taos/Picuris Health Center, Taos, New Mexico is hereby
cancelled. Any inquiries should be directed to Joseph Carter
at (505) 248-4554.
CITE: (M-210 SN102886)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, PHS, Indian Health Service, Aberdeen Area Office,
Room 309, Federal Building, 115 Fourth Avenue Southeast, Aberdeen,
South Dakota 57401
SUBJECT: Q--PROVIDE PERSONAL SERVICE CONTRACT FOR A PHARMACY
TECHNICIAN AT THE PHS INDIAN HOSPITAL LOCATED IN RAPID CITY,
SD
SOL RFQ-97-058
DUE 080597
POC Richard Tiger, Purchasing Agent, (605) 226-7571.
DESC: Aberdeen Area Indian Health Service intends to award a
Fixed Price type Personal Service contract to provide a Pharmacy
Technician at the PHS Indian Hospital located in Rapid City,
SD 57702. The contract will be for (1) one year with (3) three
year option. This contract will be Buy-Indian Set-Aside, to
receive a bid please fax your request to Richard Tiger, Purchasing
Agent at (605) 226-7669.
CITE: (M-210 SN102900)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED NURSE USCG ALAMEDA & SAN PEDRO CA
SOL DTCG89-98-Q-6KB005
DUE 093097
POC William H. McIntyre (510) 437-3731
DESC: Commander (fcp-3), USCG Maintenance & Logistics Command
Pacific, Finance Division, Coast Guard Island, Alameda, CA
94501-5100 REGISTERED NURSE SOLICITATION DTCG89-98-Q-6KB005
CLOSES ON OR ABOUT 09/30/97 POC ENS MICHAEL RUSSO, CONTRACT
SPECIALIST, (510)437-3691. This offer is for Non-personal Registered
Nurse services at U.S. Coast Guard Clinics located at Alameda
and San Pedro, California. Services will be procured under
best value commercial item simplified acquisition procedures.
Solicitation will be issued on or around 28 August 1997. Anticipated
performance is part time (Est. 1950 hours annually each), period
01 October 1997/or date of award through 30 September 1998
and no options. Request for bid packages shall be made by either
U.S. Mail or fax to (510)437-3014, request shall be on the
firm's letterhead, including the firm's mailing address with
Point of Contact, telephone and fax numbers and business size.
The contracting activity's address is: Commander (fcp-3); Maintenance
& Logistics Command Pacific; Coast Guard Island, Bldg. 54-A;
Alameda, CA 94501-5100. Request for solicitation will not be
taken over the telephone. The SIC code for this solicitation
is 8049. This is set aside small businesses and is subject
to the Small Business Competitiveness Demonstration Program.
The size standard is no more than 5 million dollars. For information
concerning the acquisition, contact the contracting official
listed above. The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OBDBU), 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 up to $500,000.00. For further information
and applicable forms concerning the STLP Program, call OSDBU
(800)532-1169. (See Note 1)
EMAILADD: mrusso@d11.uscg.mil
EMAILDESC:
CITE: (W-210 SN102969)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Q--SERVICES TO SUPPORT VACCINE DEVELOPMENT AND TESTING
PROVIDING SAMPLE PROCESSING, RETRIEVAL AND STORAGE FOR ONGOING
VACCINE THERAPY TRIALS.
SOL DAMD17-97-R-0007
DUE 081197
POC Contract Specialist Psmela L. Fisher (301)619-2805; Raegon
B. Clutz, Contracting Officer, 301-619-2395 (Site Code DAMD17)
DESC: This notice is to amend the original annoucement PSA#1751
dated December 30, 1996, and re-submit as a synopsis/solicitation.
The U.S. Army Medical Research Acquisition Activity intends
to acquire services to support HIV vaccine development and
testing providing sample processing, retrieval and storage
for ongoing vaccine trials for the Walter Reed Army Institute
of Research. Contract performance period shall be from 01 September
1997 through 31 August 1999 with three one year option periods.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not issued. This is a request for proposal (RFP) and the solicitation
documentation and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. The Contractor
shall be required to transport, process and store approximately
3,000 samples per year. Approximately 70 percent of the samples
furnished to the Contractor will be whole blood (approximately
60 percent and 40 percent clotted). The remaining 30 percent
will consist of other body fluids such as semen, vaginal secretions,
oral secretions and frozen cells. The Contractor shall be required
to store all samples and retrieve and furnish selected samples
(after pickup and processing), as determined by the Government,
to the Division of Retrovirology, 13 Taft Court, Suite 201,
Rockville, MD 20850 or other designated areas within the Washington
Metropolitan area. The Contractor shall also be required to
maintain a database that lists all samples therein and shall
update it weekly and provide a weekly computer print out and
a floppy disk, that is MacIntosh compatible, of all samples
received, processed, retrieved and shipped to the Government.
In addition to the weekly reports, the Contractor shall furnish
the Government a monthly cumulative report. Samples for processing
and storage shall be picked up from Walter Reed Army Medical
Center (WRAMC), Washington, DC, or National Navy Medical Center
(NNMC) Bethesda, MD by the Contractor. Approximately 20% of
samples will be from other sites, such as, but not limited
to, Portsmouth, VA, Fort Bragg, NC, Fort Hood, TX, Brooke Army
Medical Center, TX, Wilford Hall Medical Center, TX, Fort Bliss,
TX and San Diego, CA. Transporation cost will be paid by the
Contractor. The contractor shall provide the Government all
materials necessary to package and ship all samples to the
contractors processing facility by the Government, to be paid
by the Contractor upon receipt from the shipper, using contractor
furnished shipping materials. These samples shall be shipped
to arrive at the Contractors lab slip and information regarding
the sample processing and storage. In addition to the weekly
reports, the Contractor shall furnish the Government a cumulative
monthly report by protocol. Samples furnished the Contractors
will be accompanied by a patient laboratory slip containing
all the information necessary for these reports except a unique
contractor identifier number which shall be assigned to each
sample by the Contractor. These reports shall be received by
the Government no later than five (5) working days following
the period being reported. Reports shall be sent to: LTC Deborah
L. Birx, M.D., Division of Retrovirology, Walter Reed Army
Institute of Research, 13 Taft Court, Rockville, MD 20850 with
a copy forwarded to the contracting office. Contract Line Items
(CLINs): Base two year - Services to transport, process, catalog
and store: 0001 Heparinized blood samples; Quantity and Unit
(Q&U) 1600 ea; 0002 Clotted blood samples; Q&A 1400 ea; 0003
Processed cells and other body fluid samples; Q&A 2000 ea;
0004 Retrieve and deliver samples; Q&A 5000 ea; 0005 Provide
storage for all currently stored (approx. 250,000) and future
processed samples in liquid nitrogen at -135 degrees celsius;
24 mo; 0006 provide storage for all currently stored (approx.
250,000) and future processed samples at - 80 degrees celsius;
24 mo. Opt. Yr. 1: 0007 Heparinized blood samples; Q&U 800
ea; 0008 Clotted blood samples; Q&A 700 ea; 0009 Processed
cells and other body fluid samples; Q&A 1000 ea; 0010 Retrieve
and deliver samples; Q&A 2500 ea; 0011 Provide storage for
all currently and future processed samples in liquid nitrogen
at -135 degrees celsius; Q&A 12 mo; 0012 provide storage for
all currently stored and future processed samples at -80 degrees
celsius; Q&A 12 mo. Opt. Yr. 2: 0013 Heparinized blood samples;
Q&U 800 ea; 0014 Clotted blood samples; Q&A 700 ea; 0015 Processed
cells and other body fluid samples; Q&A 1000 ea; 0016 Retrieve
and deliver samples; Q&A 2500 ea; 0017 Provide storage for
all currently stored and future processed samples in liquid
nitrogen at -135 degrees celsius; 12 mo; 0018 provide storage
for all currently stored and future processed at -80 degrees
celsius; Q&A 12 mo. Opt. Yr. 3: 0019 Heparinized blood samples;
Q&U 800 ea; 0020 Clotted blood samples; Q&A 700 ea; 0021 Processed
cells and other body fluid samples; Q&A 1000 ea; 0022 Retrieve
and deliver samples; Q&A 2500 ea; 0023 Provide storage for
all currently stored and future processed samples in liquid
nitrogen at -135 degrees celsius; 12 mo; 0024 provide storage
for all currently stored and future processed samples at 80
degrees celsius; Q&A 12 mo. This is not set-aside for small
businesses. FAR 52.212-1, Instructions to Offerors-Commercial
Items (OCT 1995) is hereby incorporated by reference. 52.212-2
Evaluation-Commercial Items: The Government will award a contract
resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other
factors considered. The following factors shall be used to
evaluate offers. Evaluation will be based on (1) Technical
ability to provide the services to meet the Government requirement;
(2) Past Performance and (3) Price. Factors are listed in their
relative order of importance. Each offeror must (1) submit
an offer, (2) submit a technical proposal providing written
information that pertains to their capability to perform the
required services, which shall include a scaled diagram of
the proposed facility and equipment to perform the work required.
The offeror shall identify two Federal, state, local or private
contracts for which the offeror has performed work similar
to the SOW in this solicitation. Include contracts within the
last two years, including POCs and telephone numbers. This
list is due on the established receipt date of proposals. Offerors
are reminded to include a completed copy of the provision at
52.212-3 Offeror Representation and Certification-Commercial
Items. Following clauses are hereby incorporated into this
solicitation: 52.212-4 Contract Terms and Conditions-Commercial
Items (AUG 1996), Clause 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders Commercial
Items (AUG 1996). Clauses that apply: 52.203-10, 52.219-8,
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225.21, 52.222-41,
52.222-42, 52.217- 9. Option to Extend the Term of the contract
(MAY 1989). Proposals, technical proposals and source lists
are due on 11 Aug 1997 at 3:00 PM EST to USAMRAA, Attn: MCMR-AAA-S,
820 Chandler Street, Ft Detrick, MD 21702- 5014, Pamela L.
Fisher, 301-619-2805.
CITE: (I-210 SN102990)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED NURSE USCG HONOLULU, HI
SOL DTCG89-98-Q-6KB205
DUE 093097
POC William H. McIntyre (510) 437-3731
DESC: Commander (fcp-3), USCG Maintenance & Logistics Command
Pacific, Finance Division, Coast Guard Island, Alameda, CA
94501-5100 REGISTERED NURSE SOLICITATION DTCG89-98-Q-6KB205
CLOSES ON OR ABOUT 09/30/97 POC ENS MICHAEL RUSSO, CONTRACT
SPECIALIST, (510)437-3691. This offer is for Non-personal Registered
Nurse services at U.S. Coast Guard Clinic located at Honolulu,
Hawaii. Services will be procured under best value commercial
item simplified acquisition procedures. Solicitation will be
issued on or around 28 August 1997. Anticipated performance
is part time (Est. 1950 hours annually), period 01 October
1997/or date of award through 30 September 1998 and no options.
Request for bid packages shall be made by either U.S. Mail
or fax to (510)437-3014, request shall be from an individual
or on a firm's letterhead, including the firm's mailing address
with Point of Contact, telephone and fax numbers and business
size. The contracting activity's address is: Commander (fcp-3);
Maintenance & Logistics Command Pacific; Coast Guard Island,
Bldg. 54-A; Alameda, CA 94501-5100. Request for solicitation
will not be taken over the telephone. The SIC code for this
solicitation is 8049. This is set aside small businesses and
is subject to the Small Business Competitiveness Demonstration
Program. The size standard is no more than 5 million dollars.
For information concerning the acquisition, contact the contracting
official listed above. The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OBDBU),
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 up to $500,000.00. For further information
and applicable forms concerning the STLP Program, call OSDBU
(800)532-1169. (See Note 1)
EMAILADD: mrusso@d11.uscg.mil
EMAILDESC:
CITE: (W-210 SN103008)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED NURSE USCG SEATTLE, WA
SOL DTCG89-98-Q-6KB007
DUE 093097
POC William H. McIntyre (510) 437-3731
DESC: Commander (fcp-3), USCG Maintenance & Logistics Command
Pacific, Finance Division, Coast Guard Island, Alameda, CA
94501-5100 REGISTERED NURSE SOLICITATION DTCG89-97-Q-6KB007
CLOSES ON OR ABOUT 09/30/97 POC ENS MICHAEL RUSSO, CONTRACT
SPECIALIST, (510)437-3691. This offer is for Non-personal Registered
Nurse services at U.S. Coast Guard Clinic located at Seattle,
Washington. Services will be procured under best value commercial
item simplified acquisition procedures. Solicitation will be
issued on or around 28 August 1997. Anticipated performance
is part time (Est. 1950 hours annually each), period 01 October
1997/or date of award through 30 September 1998 and no options.
Request for bid packages shall be made by either U.S. Mail
or fax to (510)437-3014, request shall be from an individual
or on a firm's letterhead, including the firm's mailing address
with Point of Contact, telephone and fax numbers and business
size. The contracting activity's address is: Commander (fcp-3);
Maintenance & Logistics Command Pacific; Coast Guard Island,
Bldg. 54-A; Alameda, CA 94501-5100. Request for solicitation
will not be taken over the telephone. The SIC code for this
solicitation is 8049. This is set aside small businesses and
is subject to the Small Business Competitiveness Demonstration
Program. The size standard is no more than 5 million dollars.
For information concerning the acquisition, contact the contracting
official listed above. The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OBDBU),
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 up to $500,000.00. For further information
and applicable forms concerning the STLP Program, call OSDBU
(800)532-1169. (See Note 1)
EMAILADD: mrusso@d11.uscg.mil
EMAILDESC:
CITE: (W-210 SN103013)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED NURSE USCG NORTH BEND, OR.
SOL DTCG89-98-Q-6KB203
DUE 091697
POC William H. McIntyre (510) 437-3731
DESC: Commander (fcp-3), USCG Maintenance & Logistics Command
Pacific, Finance Division, Coast Guard Island, Alameda, CA
94501-5100 REGISTERED NURSE SOLICITATION DTCG89-98-Q-6KB203
CLOSES ON OR ABOUT 09/16/97 POC ENS MICHAEL RUSSO, CONTRACT
SPECIALIST, (510)437-3691. This offer is for Non-personal Registered
Nurse services at U.S. Coast Guard Clinic located at North
Bend, Oregon. Services will be procured under best value commercial
item simplified acquisition procedures. Solicitation will be
issued on or around 14 August 1997. Anticipated performance
is part time (Est. 1950 hours annually each), period 01 October
1997/or date of award through 30 September 1998 and no options.
Request for bid packages shall be made by either U.S. Mail
or fax to (510)437-3014, request shall be from an individual
or on a firm's letterhead, including the firm's mailing address
with Point of Contact, telephone and fax numbers and business
size. The contracting activity's address is: Commander (fcp-3);
Maintenance & Logistics Command Pacific; Coast Guard Island,
Bldg. 54-A; Alameda, CA 94501-5100. Request for solicitation
will not be taken over the telephone. The SIC code for this
solicitation is 8049. This is set aside small businesses and
is subject to the Small Business Competitiveness Demonstration
Program. The size standard is no more than 5 million dollars.
For information concerning the acquisition, contact the contracting
official listed above. The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OBDBU),
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 up to $500,000.00. For further information
and applicable forms concerning the STLP Program, call OSDBU
(800)532-1169. (See Note 1)
EMAILADD: mrusso@d11.uscg.mil
EMAILDESC:
CITE: (W-210 SN103016)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Public Health Service, Indian Health Service, 5338
Montgomery Blvd., NE, Room 123, Albuquerque, New Mexico 87109-1311
SUBJECT: Q--PHARMACY SERVICES
SOL RFP97-09/JC
DUE 060297
POC Joseph Carter, Contract Specialist, (505) 248-4554, Diego
Lujan, Contracting Officer, (505) 248-4565.
DESC: AMENDMENT: RFP97-09/JC, Pharmacy Services for the Santa
Fe Service Unit Southern Clinics (Santo Domingo, San Felipe,
and Cochiti), Santa Fe, New Mexico, is hereby cancelled. Any
inquiries should be directed to Joseph Carter at (505) 248-4554.
CITE: (M-210 SN103021)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--REGISTERED NURSE USCG ASTORIA, OR.
SOL DTCG89-98-Q-6KB204
DUE 091697
POC William H. McIntyre (510) 437-3731
DESC: Commander (fcp-3), USCG Maintenance & Logistics Command
Pacific, Finance Division, Coast Guard Island, Alameda, CA
94501-5100 REGISTERED NURSE SOLICITATION DTCG89-97-Q-6KB204
CLOSES ON OR ABOUT 09/16/97 POC ENS MICHAEL RUSSO, CONTRACT
SPECIALIST, (510)437-3691. This offer is for Non-personal Registered
Nurse services at U.S. Coast Guard Clinic located at Astoria,
Oregon. Services will be procured under best value commercial
item simplified acquisition procedures. Solicitation will be
issued on or around 14 August 1997. Anticipated performance
is part time (Est. 1950 hours annually each), period 01 October
1997/or date of award through 30 September 1998 and no options.
Request for bid packages shall be made by either U.S. Mail
or fax to (510)437-3014, request shall be from an individual
or on a firm's letterhead, including the firm's mailing address
with Point of Contact, telephone and fax numbers and business
size. The contracting activity's address is: Commander (fcp-3);
Maintenance & Logistics Command Pacific; Coast Guard Island,
Bldg. 54-A; Alameda, CA 94501-5100. Request for solicitation
will not be taken over the telephone. The SIC code for this
solicitation is 8049. This is set aside small businesses and
is subject to the Small Business Competitiveness Demonstration
Program. The size standard is no more than 5 million dollars.
For information concerning the acquisition, contact the contracting
official listed above. The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OBDBU),
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 up to $500,000.00. For further information
and applicable forms concerning the STLP Program, call OSDBU
(800)532-1169. (See Note 1)
EMAILADD: mrusso@d11.uscg.mil
EMAILDESC:
CITE: (W-210 SN103037)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican
Avenue, Macdill, AFB, FL 33621-5000
SUBJECT: Q--PROVIDE MEDICAL TRANSCRIPTIONIST SERVICES
SOL F08602-97-R0012
DUE 092997
POC SSgt Bostic, (813)828-3389, Michael C. Ganos, Contracting
Officer
DESC: Provide outpatient and impatient services of medical and
radiological services provided to Government beneficiaries.
Services shall be provided in Government-supplied facilities
for the 6th Medical Group at MacDill AFB, FL. The Contract
will contain a base period, peformance period of 01 Apr 98
- 30 Oct 98 plus four (4) option years. The Standard Industrial
Classification Code is 8099. The proposed invitation for bid
shall be issued as a small business set-aside. Only written
requests for quotation packages will be accepted. Submit your
written request to the address above or telefax to (813)828-3389,
Attn: SSgt Bostic. Include your (1) business name, (2) business
size, (3) address (to include nine-digit zip code), (4) telephone
number, (5) fax number and (6) reference the quotation number
in all request. Note 1: This requirement is a fist time contract(direct
conversion). Note 2: A second request for this invitation is
not necessary if you have already submitted a request for the
previous invitation.
EMAILADD: BOSTICC@CONS6.MACDILL.AF.MIL
EMAILDESC:
CITE: (W-210 SN103039)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--FAMILY NURSE PRACTITIONER/PHYSICIANS ASSISTANT USCG
KETCHIKAN, AK
SOL DTCG89-98-Q-6KB207
DUE 101097
POC Emily Hagins (510) 437-3004
DESC: Commander (fcp-3), USCG Maintenance & Logistics Command
Pacific, Finance Division, Coast Guard Island, Alameda, CA
94501-5100 FAMILY NURSE PRACTITIONER/ PHYSICIANS ASSISTANT
SOLICITATION DTCG89-98-Q-6KB207 CLOSES ON OR ABOUT 10/10/97
POC EMILY HAGINS, CONTRACT SPECIALIST, (510)437-3004. This
offer is for Non-personal Family Nurse Practitioner/ Physicians
Assistant services at U.S. Coast Guard Clinics located at Ketchikan,
Alaska. Services will be procured under best value commercial
item simplified acquisition procedures. Solicitation will be
issued on or around 10 September 1997. Anticipated performance
is part time (Est. 1950 hours annually), period 20 October
1997/or date of award through 30 September 1998 and two options.
Request for bid packages shall be made by either U.S. Mail
or fax to (510)437-3014, request shall be from an individual
or on a firm's letterhead, including the firm's mailing address
with Point of Contact, telephone and fax numbers and business
size. The contracting activity's address is: Commander (fcp-3);
Maintenance & Logistics Command Pacific; Coast Guard Island,
Bldg. 54-A; Alameda, CA 94501-5100. Request for solicitation
will not be taken over the telephone. The SIC code for this
solicitation is 8049. This is set aside small businesses and
is subject to the Small Business Competitiveness Demonstration
Program. The size standard is no more than 5 million dollars.
For information concerning the acquisition, contact the contracting
official listed above. The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OBDBU),
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 up to $500,000.00. For further information
and applicable forms concerning the STLP Program, call OSDBU
(800)532-1169. (See Note 1)
EMAILADD: eshultz@d11.uscg.mil
EMAILDESC:
CITE: (W-210 SN103097)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, 309 Federal Building, Aberdeen,
SD 57401
SUBJECT: Q--LABORATORY AND PATHOLOGY SERVICES
SOL RFP 97-16
DUE 091697
POC Ronald J. Sieler, Contract Specialist, (605) 226-7567, or
Robin L. Claymore, Contracting Officer.
DESC: To provide reference laboratory and pathology services
for two (2) Hospital Laboratories (Red Lake and Cass Lake,
MN) and one (1) Outpatient Clinic Laboratory (White Earth,
MN) located in the Bemidji service area of the Indian Health
Service. Services will be performed over a period of one (1)
year from the date of award with four (4) one-year options
to extend for a total of five years. Requests for copies of
RFP 97-16 will be available 15 days from the date of this publication.
The offer due date is tentatively scheduled for September 16,
1997. Requests for the solicitation must be writing referencing
proposal number RFP 97-16.
CITE: (M-210 SN103126)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: R--TRANSCRIPTION SERVICES
SOL 459-97-0027
DUE 090597
POC Michel J. Zangerle or Steve Roehr, (808) 566-1446
DESC: Provide Medical Transcription Services for the Department
of Veterans Affairs Medical and Regional Officer Center, Honolulu,
HI. Contractor will be required to provide medical transcription
service for dictated material which includes a high incidence
of technical terminology in the fields of medicine and surgery.
Medical reports will include, but are not limited to: radiology,
special procedures, histories and physical examination, compensation
and pension examination, social surveys, progress notes, miscellaneous
medical and administrative reports. Contract term is one base
year with two one-year options. Solicitation will be available
on or about August 15, 1997. All requests must be in writing
and on firm's letterhead. Faxed requests will be accepted at
(808) 566-1898. Only small business established on the Island
of Oahu in the state of Hawaii should apply. SIC code is 7338.
Size Standard is 5 Million.
EMAILADD: zangerle.m@honolulu.va.gov
EMAILDESC:
CITE: (W-209 SN102582)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--PREPARATION OF BIOLOGICAL SAMPLES FOR USE WITH OPTICAL
TWEEZERS
SOL 53SBNB760270
DUE 081397
POC Julie Liu (301) 975-6727
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Rani Kishore of North Potomac, Maryland
on a sole-source basis to provide services in the preparation
of biological samples for optical manipulation and measurement
of forces between molecules using optical tweezers. Tasks shall
include the following: (1) fabricate samples of micro spheres
coated with various biomolecules, and quantify the interaction
between the biomolecules using the NIST optical tweezers based
tensiometer; (2) prepare samples of biological material for
manipulation using optical tweezers, and quantify the effectiveness
of manipulation using the NIST optical tweezers apparatus.
The period of performance is anticipated to be for a base year
and two option years. The Government intends to solicit one
source under the authority of 41 U.S.C. 253(c)(1), "Only One
Responsible Source." This notice of intent is not a request
for competitive proposals. However, all proposals received
within 15 days after date of publication of this synopsis will
be considered by the Government. A determination by the Government
not to compete this proposed contract based upon 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. Written responses shall contain sufficient documentation
to establish a bona fide capability to fulfill the requirement.
A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-210 SN102727)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: R--COUNSELLING REGARDING CHILD/ELDER CARE, FAMILY, PERSONAL
ISSUE RESOURCES & REFERRALS.
SOL SP4700-97-R-0027
DUE 081197
POC Ms. D. Baker (703) 767-1184, Contract Specialist/Ms. C. Leon
(703) 767-1167, Contracting Officer
DESC: R-The solicitation number SP4700-97-R-0027, submitted to
the CBD July 28, 1997 is hereby corrected to solicitation number
SP-97-R-0031.
CITE: (W-210 SN102728)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Agency for International Development, Office of Procurement,
1100 Wilson Blvd., Room 1600I, Arlington, VA 22219
SUBJECT: R--MODIFICATION TO EXISTING TECHNICAL ASSISTANCE CONTRACT
SOL USAID/KIEV 4050
DUE 091597
POC Contact Roy Plucknett, Contracting Officer, FAX: 703-875-1243.
DESC: The United States Agency for International Development
(USAID) is issuing a modification to an existing contract for
technical assistance. This modification will allow revision
to current program activities in the area of development of
business support institutions in Ukraine, and add activities
in the areas of analytical support and policy advisory services
to the Government of Ukraine on small and medium enterprises,
and support to small business associations. See numbered note
22.
CITE: (I-210 SN102817)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--DENTAL HYGIENIST
SOL RFQ 231-0002
DUE 091097
POC Amy Karam, Regional Contract Specialist, (717) 547-1641,
extension 546
DESC: The contractor is to provide treatment regimens consisting
of the provision and/or instruction of basic dental hygiene
procedures (i.e. oral health education, routine dental prophylactic
and preventive oral hygiene procedures, deep scaling and root
planing procedures). Operating dental radiographic equipment,
processing film and making preliminary interpretations to identify
gross oral pathologies. Perform dental screening exams and
charting existing dental conditions. Placing sedative restorations
in emergency situations. The anticipated issue date is August
18, 1997 and the anticipated closing date is September 10,
1997. The anticipated start date is October 1, 1997 and runs
until September 30, 1998 with four one-year options included.
This is unrestricted acquisition, open to both large and small
businesses. Requests may be mailed to the above address or
they can be faxed to 717-547-6819. NO PHONE REQUESTS WILL BE
ACCEPTED. A security investigation/clearance is required.
CITE: (I-210 SN102818)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/Administration for Children and Families, Division
of Acquisition Management, 370 L'Enfant Promenade, S.W., Washington,
DC 20447
SUBJECT: R--NATIONAL SYMPOSIUM ON CHILDREN, COURTS, AND THE FEDERAL
CHILD SUPPORT ENFORCEMENT PROGRAM
SOL 105-97-8314
POC Contract Specialist, LaSandra Brown, (202) 401-5399; Contracting
Officer, J.Blair Hayes, (202) 401-5404
DESC: The Administration for Children and Families (ACF) intends
to solicit and negotiate with the National Center for State
Courts on a sole-source basis for services to provide conference
and curriculum planning and development and logistical support
in conducting the National Symposium on Children, Courts, and
the Federal Child Support Enforcement Program. The contractor
will be responsible for the following: Establish a planning
committee and/or advisory committee which draws from the child
support enforcement community, Conference of Chief Justices
(CCJ), and Conference of State Court Administrators (COSCA)
for individuals with expertise in furthering the anticipated
agenda. Develop a description of the "landscape", identify
issues relevant to the target audience, collect data from the
child support enforcement community and the State Courts to
determine the current status. Will design and develop curriculum
which addresses the special needs of the members of CCJ and
COSCA. Will arrange for development of letters of Invitation
to be sent to all members of CCJ, COSCA, and the IV-D community,
etc. The period of performance is nine (9) months. See Note
Numbered 22.
CITE: (W-210 SN102823)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: R--SYSTEMS ENGINEERIN AND TECHNICAL ASSISTANCE (SETA)
SOL F41624-97-R-8001
DUE 082997
POC Mary Habib, Contracting Officer, 210-536-4497
DESC: This is a modification to the previously announced procurement
action which was posted on 10 July 1997. The Human Systems
Center Environmental Contracting Division (HSC/PKV), who provides
contracting support for the Air Force Center for Environmental
Excellence (AFCEE), is preparing to release a Request for Proposal
(RFP) for Systems Engineering and Technical Assistance (SETA)
support. The services contemplated include SETA support for
Installation Restoration Program (IRP), Base Realignment and
Closure (BRAC), Environmental Planning, Environmental Quality,
Infrastructure and weapons systems, Air Installation Compatible
Use Zone (AICUZ), Environmental Impact Analysis Process (EAIP),
and occasional Military Family Housing. Specific performance
includes: requirements studies and analyses; groundwater flow
modeling; cost, risk and feasibility analyses; technical reports;
specialized graphics; facilitating technical workshops and
assisting in technical presentations. Assistance in drafting
procedures, manuals, system specifications and standards, training
documentation and statements of work may also be required.
An Organizational Conflict of Interest Clause will be included
in the solicitation. Performance Price Trade Off evaluation
procedures will be followed. Two contract awards are anticipated,
one of which will be made to a Small Business. The Standard
Industrial Classification (SIC) for this effort is 8742, with
an applicable size standard of $5M. This size standard establishes
eligibility as a small business for this acquisition. The contracts
are contemplated to be Indefinite Delivery, Indefinite Quantity
(IDIQ) with both firm fixed price (FFP) and time and material
(T&M) line items. The duration of the contract periods will
be five years. The estimated total program value is approximately
$46M. The RFP is projected to release on or about 30 July 1997.
The RFP will be issued via the San Antonio RFP Highway Acquisition
(SARAH). The internet address for SARAH is http://www.brooks.af.mil/HSC/PKA/programs/seta/.
Interested firms are encouraged to register at this address
as information concerning this acquisition will be updated
on SARAH. Request questions be submitted via e-mail to Mary
Habib, Contracting Officer at mhabib@afceeb1.brooks.af.mil.
This announcement is based on the most current information
available at this time. Further updates will be posted on SARAH.
See note 26.*****
EMAILADD: mhabib@afceeb1.brooks.af.mil
EMAILDESC:
CITE: (W-210 SN102968)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: COMMANDING OFFICER, ATTN NAVFAC CONTRACTS OFFICE CODE
27, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: R--LITIGATION SUPPORT SERVICES
SOL N47408-97-R-1842
DUE 082997
POC Contract Specialist, RAYMOND L. BROTHERS, 805-982-3935
DESC: Naval Facilities Contract Office, Port Hueneme, CA intends
to solicit, negotiate, and award a contract to Cexec, Inc.
8618 Westwood Center Drive Suite 100, Vienna, VA 22182. The
contractor is to provide litigation support services on a sole
source basis. The sole source is in accordance with FAR 6.302-1,
Only one responsible source and no other supplies or services
will satisfy agency requirements. Note 22.
CITE: (I-210 SN102977)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: R--ELECTRONIC DATA INTERFACE SERVICE
SOL IFB 565-4-98
DUE 091297
POC Janet Hudson, 910-822-7048
DESC: Provide Electronic Data Interface Service for electronic
transmission of insurance claims including license and start
up, software support, and training for Department of Veterans
Affairs Medical Centers located in Asheville, Durham, Fayetteville,
and Salisbury, North Carolina, Hampton, Richmond and Salem,
Viriginia and Beckley, West Virginia. Contract will be for
the period October 1, 1997 through September 30, 1998, with
two options to extend. Issue date on or about August 12, 1997.
All responsible offerors may submit a proposal which will be
considered. Written requests only. Fax requests will be accepted
at (910) 822-7900. Award subject to availability of funding.
EMAILADD: Hudson.janet_A@Fayettvl-NC.VA.Gov
EMAILDESC:
CITE: (W-210 SN103007)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of HUD, Denver ASC, Salt Lake City Contracting
Staff (8FAC), 257 East-200 South, Suite 550, Salt Lake City,
UT 84111-2048
SUBJECT: R--CLOSING AGENT
SOL B-SFC-00010
DUE 091597
POC Delton Campbell (801)524-6019
DESC: This Invitation for Bid (IFB) is to provide closing services
for HUD-owned properties located in Lassen, Modoc, Shasta,
Siskiyou, Tehema, Trinity, Butte, Colousa, Glenn, Plumas, Sutter,
Yuba, Alpine, Amador, Eldorado, Nevada, Placer, Sierra, Sacramento,
Yolo, Calaveras, San Joaquin, and Tuolumne Counties in northern
California. The contractor shall furnish the necessary services,
personnel, material, equipment and facilities to provide real
estate property sales closing services. HUD posts all required
notices of its contracting opportunities on its Internet Home
Page Contracting Opportunities site at http://www.hud.gov/cts/ctsoprty.html.
Potential offerors who download copies of solicitations from
HUD's Home Page will NOT automatically receive any amendments
to those solicitations. You are advised to check back frequently
to see if HUD has issued any amendments to solicitations you
have obtained. All amendments will be posted on, and may be
downloaded, from HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Delton_R._Campbell@hud.gov
EMAILDESC:
CITE: (W-210 SN103107)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: R--RESEARCH SERVICES
SOL DAAH03-97-R-0046
DUE 091997
POC (PCF)Judy Benson, Contract Specialist, AMSMI-AC-CFEA, (205)876-8371;
Kathy B. Ray, Contracting Officer, (205)876-4226.
DESC: It is the Government's intent to issue a sole source solicitation
to Princeton University for research services. Princeton University
has the bio-chemical and bio-molecular expertise required for
protein and gene computational analysis to construct a Pathogen
Identification and Characterization Database (PICD). Period
of Performance is 3 years - base year plus two option years.
All responsible sources may submit a proposal which, if timely
received, shall be considered by the agency. All requests must
be in writing, address above.
CITE: (I-210 SN103132)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--SURVEY INSERTION
SOL F41691-97Q9007
DUE 082597
POC Ernesto E. Cruz, (210) 652-5047
DESC: Insertion and distribution of surveys to active duty, retired
and civilian personnel. A copy of the Statement of Work will
be provided upon request. This requirement will be processed
using Simplified Acquisition Procedures (SAP).
EMAILADD: cruze@rndgate1.aetc.af.mil
EMAILDESC:
CITE: (W-210 SN102776)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: S--PERFORMANCE BASED JANITORIAL SERVICES, ALEXANDER
HAMILTON US COSTOM HOUSE, ONE BOWLING GREEN, NEW YORK CITY
SOL GS-02P-97-CTC-0215
DUE 082897
POC Josephine Ali, (212) 264-2729
DESC: Janitorial Services at the Alexander Hamilton US Custom
House, One Bowling Green, New York, New York. This will be
a performance based procurement. The anticipated based performance
period is 11/1/97 through 10/31/98 with four (4) one year option
periods. This will be an 8(a) competitive procurement an will
be open to 8(a) concerns only. Bid Bonds and Performance Bonds
are not required. The anticitpated issuance date has been changed
from 7/28/97 to 7/30/97 amd closing date is schedule for 8/28/97.

CITE: (W-209 SN102526)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NAVFAC Field Office, Pensacola, Resident Officer In Charge
of Contracts, 520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: S--REMOVAL OF CONTAMINATED SOIL, EGLIN AIR FORCE BASE,
FORT WALTON BEACH, FL
SOL N65114-97-B-2417
DUE 091597
POC Point of Contact - Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or
faxed to (850) 452-4505, Attention Sharon Burgdoff. Questions
regarding availability of plans and specifications should be
directed to Daphne B. Dillard at (850) 452-4616
DESC: The cost for each set of plans and specifications is $25.00.
This charge is non-refundable. To order plans and specifications
forward your company check, money order, Corporate Visa or
Master Card (with expiration date) to Defense Automated Printing
Service, 280 Hovey Road, Pensacola, FL 32508-1048, Attention:
Thomas J. Morris. (Cash, personal checks and credit cards will
not be accepted. Plans and specifications will be available
approximately 30 days prior to the anticipated bid opening
date. Request for planholders lists must be submitted in writing
to Defense Automated Printing Service, 280 Hovey Road, Pensacola,
FL 32508-1048 (Fax (850) 452-4511), Attention: Thomas J. Morris.
Work to be performed includes loading, transportation, and
disposal in a RCRA Subtitle D landfill of 4,000 tons of petroleum
contaminated soil located at the Eglin Petroleum Soil Treatment
Facility, Eglin Air Force Base, Fort Walton Beach, FL (AC0729054-04)
EMAILADD: 62785140@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102795)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--PICK UP SOILED RAGS AND DELIVER CLEAN RAGS
SOL F41612-97-Q1354
POC LGCV/SSgt Russell Kneen, Contract Specialist, 940/676-7205;
Contracting Officer - Mark C. Snyder, 940/676-1115.
DESC: Provide all necessary labor, facilities, transportation,
and services to pick up soiled rags as needed and deliver clean
rags. Performance time: 1 Oct 97 to 30 Sep 98. Estimated mailing
date of solicitation: 11 Aug 97. Quotations due back: 10 Sep
97. Solicitation will be set-aside for Small Business. Request
must indicate specific information which demonstrates the capability
to perform projects of this complexity. Requests for quotation
package may be made by phone, letter or fax (940/676-7644).
Request should include name, address, phone number, size of
business, and CAGE code.
CITE: (W-210 SN102820)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Phoenix Area Indian Health Service, 3738 North 16th Street,
Suite A, Phoenix, Arizona 85016-5981
SUBJECT: S--LAWN AND GROUND MAINTENANCE SERVICE FOR THE PHOENIX
INDIAN MEDIAL CENTER
SOL IFB 5028
DUE 082197
POC Sharon Cavanaugh, Contract Specialist or Rudolph Buckman,
Supervisory Contract Specialist, (602) 364-5017, Telefax No.
(602) 364-5030.
DESC: Reference CBD Issue No. PSA-1858, dated June 3, 1997, for
IFB 5028 covering the acquisition of monthly lawn and ground
maintenance services for the Phoenix Indian Medical Center,
Phoenix, Arizona. The required degree of Indian ownership is
changed from 100% to ``not less than 51%'', as authorized by
Class Deviation dated 8/16/96. The bid opening date is changed
to August 21, 1997, 2:00 p.m., local time.
CITE: (M-210 SN102881)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: S--OIL/WATER SEPARATORS
SOL F08650-97-B-0432
DUE 091797
POC Thomas A. Blazewicz, Contract Specialist (407) 494-7931/Sandra
K. Willis, Contracting Officer (407) 494-4394
DESC: The contractor shall furnish all labor, tools, materials,
equipment, transportation and supervision to perform all operations
required in the servicing of the oil/water separators as specified
herein and the proper off-base disposal of the resulting waste
materials. Performance shall be in strict accordance with the
standards herein and all current local, state and federal regulations.
The anticipated period of performance is a basic year and two
one-year options. This requirement is 100% set aside for small
businesses. The applicable SIC code for this acquisition is
7699 and the small business size standard is $5M. Solicitation
issue date is estimated to be 27 Aug 97. Requests for this
solicitation must be mailed to Contract Specialist above or
faxed to (407) 494-5136 and include telephone number, address,
zip code, and information as to whether your organization is
a large, small, or small disadvantaged business. No telephone
calls, please. All responsible small business sources may submit
a bid which shall be considered by the 45th Space Wing. See
Note 1.
CITE: (W-210 SN102953)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: S--UNARMED SECURITY GUARD SERVICES, BARNES BUILDING
COMPLEX, BOSTON, MA
SOL DAKF11-97-R-0023
DUE 082597
POC Contract Specialist JANIE P WRIGHT (404) 464-4104 (Site Code
DAKF11)
DESC: Contractor shall furnish personnel, uniforms, equipment,
materials and all supervision required to perform 24 hour,
seven day a week unarmed security guard services at the Barnes
Building Complex, Boston, Massachusetts. This procurement is
for one base year and four one-year option periods. The solicitation
will be evaluated using best value procedures. This procurement
is 100% set-aside for Small Business. Standard Industrial Code
is 7381 with Size Standard of $9,000,000. Contractor must meet
Massachusetts license requirements. All eligible and responsible
sources may submit an offer which will be considered. Written
or faxed (404-464-4194) requests for the solicitation will
be accepted. Telephone requests
CITE: (I-210 SN102995)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: S--UNARMED GUARD SERVICES - DECATUR,IL VA OUTPATIENT
CLINC
SOL 550-01-98
DUE 090997
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: Services: Contractor shall furnish all personnel, equipment,
and supplies necessary to provide unarmed guard services for
the VA Outpatient Clinic, 3035 E. Mound Road, Decatur, Illinois.
Services are to begin approximately October 1, 1997 through
September 30, 1998, with four option years. Successful contractor
shall be required to comply with all State of Illinois licensing
requirements to provide unarmed security guard services. Bidding
information will be available August 11, 1997. All requests
for bid documents must be in writing and faxed to: Marietta
Hance (90C), FAX #217-431-6553 per this announcement. Bidding
documents will be limited to 50 sets on a first-come, first-served
basis. Bid opening date has been set for September 9, 1997
at 3:00 p.m. This is a 100% set aside for small business/labor
surplus area procurement. Contract award shall be contingent
upon the availability of funds.
CITE: (I-210 SN103079)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: S--FULL FOOD SERVICES
SOL N00604-97-R-0015
POC Lori Irish, (808) 474-2397 Ext. 233, Contract Specialist,
Beatrice Appling, Contracting Officer
DESC: Correction #2: This action orginally publicized in the
CBD dated 2/27/97 is hereby withdrawn from the SBA's 8(a) Program,
and solicited on an UNRESTRICTED basis. Evaluation for award
will be in accordance with the Randolph Sheppard Act, DFARS
252.219-7006, and other criteria set forth in the solicitation.
Amendments will be forthcoming to revise the solicitation,
and extend the closing date to approximately 30 days after
the publication of this notice. Solicitation requests may be
made via FAX (808) 471-5750, or by writing the Contracting
Office above. All other information publicized in the original
synopsis dated 2/27/97 and Correction dated 4/15/97 is correct.
CITE: (I-210 SN103081)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: S--COINLESS VENDING MACHINE SERVICES
SOL RFQ 115-0001-8
DUE 091197
POC Darren Doggett, Contract Specialist, (214) 767-5008.
DESC: The Federal Bureau of Prisons, South Central Regional Office
in Dallas, Texas intends to issue solicitation number RFQ 115-0001-8
for coinless vending machine services for the inmates at the
Federal Correctional Institution in El Reno, Oklahoma. The
successful contractor will be required to provide an estimated
nine (9) beverage and five (5) snack machines. The contract
period will include a base year not to exceed twelve (12) months
with four (4) one (1) year option periods. The solicitation
will be available on or about August 15, 1997 with receipt
of quotes scheduled on or about September 11, 1997. Requests
for the solicitation shall be in writing addressed to the individual
listed above. Fax requests may be sent to (214) 767-5918. All
responsible small businesses may submit a quote which will
be considered. This is a 100% small business set-aside. See
Numbered Note(s): 1.
CITE: (I-210 SN103085)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: S--SOLID WASTE REMOVAL
SOL 549-7-98
DUE 091897
POC David L. Hill, (214) 302-7522
DESC: This solicitation is issued in accordance with the provisions
of FAR Part 12, Acquisition of Commercial Items. The VA North
Texas Health Care System (VANTHCS) will make one or multiple
awards for solid waste removal at the VA Dallas and/or VA Bonham
medical facilities. The anticipated start date of the contract(s)
is 10/01/97 and shall be for a basic period of 12 months with
two options allowing the VA to unilaterally extend the contract
for a period of 12 months for each option period. Offerors
are advised that the contract will require the contractor to
provide stationary compacting units, self contained compactors,
roll-off containers, closable containers and all maintenance
and repair services on contractor owned equipment. Only written
request, fax acceptable through (214) 372-7066, for bid packages
will be accepted. The anticipated issue date of bid packages
is on or about 08/18/97 with bid opening on or about 09/18/97.
CITE: (W-210 SN103102)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: S--RENTAL & SERVICING PORTABLE CHEMICAL TOILETS
SOL 1443RQ616097042
POC Joyce Stumbo, 216/546-5914 and beginning August 1, 1997 440/546-5914
DESC: The requirements of this contract consists of providing
and servicing 10 handicapped and 7 regular portable chemical
toilets to be located within the boundary of Cuyahoga Valley
National Recreation Area, for the period of October 1, 1997
through September 30, 1998. SIC Code: 4212. Request For Quotation
(RFQ) may be addressed to Contracting Officer, Cuyahoga Valley
National Recreation Area, 15610 Vaughn Road, Brecksville, Ohio
44141. Telephone requests will not be accepted. Faxed requests
will be accepted (216)546-5914 before August 1, (440)546-5914
after August 1. Requests for the bidders list will not be faxed.
The Request For Quotation package will not be express mailed.
The quotes will be due 3 weeks after the issue date of the
Request For Quotation. See Note 1.*****
EMAILADD: patricij@mail.idt.net
EMAILDESC:
CITE: (W-210 SN103116)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV 25802
SUBJECT: S--DESK REGISTRATION SERVICES
SOL J2586056
DUE 090897
POC William Och, (304) 256-3388, Contract Specialist.
DESC: The Contractor will disburse additional linens, receive
and issue dormitory keys, control and issue dormitory recreation
equipment, assist in event of dormitory disturbance, answer
the switchboard, monitor the cardkey control system, operate
the computer cardkey console, assign rooms, collect payments,
verify daily cafeteria meal counts, perform word processing
duties, and maintain student records. Twelve (12) months of
service plus a maximum of 250 additional hours to be ordered
on an hourly basis if required. Services to be performed at
the National Mine Health and Safety Academy in Beckley, WV.
Contract duration October 1, 1997 through September 30, 1998
with five year option. Firms responding should indicate whether
your concern is large or small business, a socially and economically
and disadvantaged business, or a woman-owned business. Written
requests for bid package must reach this office within 15 days
after date of this publication. The solicitation is anticipated
to be available on or about August 4, 1997 with a closing date
for receipt of offers on or about September 8, 1997. Refer
to solicitation No. J2586056. Telephone requests will not be
honored. FAX No. (304) 256-3350. All responsible sources may
submit a bid which shall be considered. This procurement is
a 100% small-business set-aside. See Note 1.
CITE: (M-210 SN103119)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Electronic Systems Center, ESC/PKOP, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806
SUBJECT: S--TRASH COLLECTION AND DISPOSAL, NEW BOSTON AFS, NH
SOL F19650-97-Q-8008
DUE 080897
POC Ms. Joanne Barrett, Contract Specialist, 617-377-3363; Ms.
Rhonda Chavez, Contracting Officer, 617-377-2236.
DESC: Services, Non-personal, for New Boston Air Station, Amherst,
New Hampshire 03031-1518. Contractor to provide all labor,
materials, equipment and transportation to manage and perform
all operations for disposal of all refuse and recyclables,
and provide a 30 cubic yard dumpster to be picked up and emptied
(ie roll-off). The period of performance is 97Oct01 through
98Sep30. The procurement will be FFP, plus disposal fees, AR.
Quotes due 97AUG08. If you wish to receive a Statement of work
by FAX, call J. Barrett (617) 377-3363, (Fax 617-377-4324).
CITE: (I-210 SN103135)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US Army, Corps of Engineers, Seattle District, PO Box
3755, Seattle, WA 98124-3755
SUBJECT: S--DISPOSAL OF UTILITY SYSTEMS AT FORT MISSOULA, MISSOULA,
MT
SOL RERO-A-7160-0007
POC Steve Hanson, (206) 764-6579
DESC: The real property comprising Government owned electrical,
water, sewer, gas, and telephone distribution systems at Fort
Missoula are available to party/parties interested in acquiring,
operating, maintaining, repairing, and replacing the above
systems at Fort Missoula, Missoula, Montana. Fort Missoula,
Missoula, Montana, was identified for closure under the Base
Closure and Realignment Act of 1995. As part of the closure
and Department of Defense utility privatization initiatives,
Government Owned Utility Systems are being made available to
interested parties and utility providers interested in providing
continuing service to the follow on users. Follow on users
at Fort Missoula include the Army Reserve, Army National Guard,
U.S. Forest Service, and Norther Rockies Heritage Center, among
others. On February 13, 1997, Northern Rockies Heritage Center
sponsored a meeting in Missoula County offices with representatives
of the Army, State, County, City, private utility companies,
and other known interested parties to discuss the Army's plan
to dispose of the utility systems and to seek input from local
utility providers for continued service to the follow on users.
The purpose of this solicitation is to seek interest from
other parties capable of acquiring and operating the governments
utility systems and providing continuing utility services to
this area. For more information about the existing utility
systems contact the Fort Missoula Facility Manager, Mr. Jack
Babon at (406) 549-2329. Parties interested in acquiring one
of these systems should write to the Seattle District, Corps
of Engineers, ATTN: RE-RO, Mr. Steve Hanson, P.O. Box 3755,
Seattle, Washington 98124-3755 within 30 days. Mr. Hanson can
also be reached by telephone at (206) 764-3745, Fax (206) 764-6579
or e-mailed at steven.r.hanson@usace.army.mil, for further
information.*****
EMAILADD: steven.r.hanson@usace.army.mil
EMAILDESC:
CITE: (W-210 SN103006)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: T--REPRODUCTION SERVICES
SOL 1443-IB-1100-97-021
DUE 091897
POC Terrie Wise, Procurement Technician, (304) 535-6238
DESC: The National Park Service, Harpers Ferry Center, is soliciting
bids to provide all services, labor, materials, and facilities
necessary to perform Reproduction Services for the Harpers
Ferry Center complex. The Government anticipates award of an
Indefinite Quantity Fixed-Price Contract for a one (1) year
period with two (2) twelve (12) month options for continued
performance. The minimum workload guarantee is $10,000 with
a maximum workload of $45,000 for Task Orders issued during
a one (1) year peri od.--All requests must be submitted in
writing or via written faxed request to (304) 535-6424, Attention:
Terrie Wise, or Internet requests to hfc_proc_cbd@nps.gov.
Envelope or facsimile requesting the IFB shall be marked as
follows: "Sealed Bid Number 1443-IB-1100-97-021, Reproduction
Services."--Availability of the solicitation is limited and
will be furnished on a first come, first served basis until
the supply is exhausted. THIS SOLICITATION IS TOTALLY SET-ASIDE
FOR A SMALL BUSINESS. SIC CODE 7334, SIZE STANDARD OF $5.0
MILLION.
CITE: (I-209 SN102570)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--ENVELOPES, INVITATIONS, AND MISCELLANEOUS CARDS
SOL Program 3914-S
DUE 082197
POC Diane Abeyta, Printing Specialist, 562-863-1708, Contracting
Officer- James A Davidson, 562-863-1708
DESC: Single award term contract for period 09-01-97 to 08-31-98,
for the Defense Automated Printing Service. Production area
assumed to be within the Los Angeles, CA commercial zone. This
contract is a set aside for Small Disadvantaged Businesses.
Envelopes, invitations, and cards, approx. 25 orders per year,
of approx. 800 copies for envelopes, 111 x 146 mm (4-3/8 x
5-3/4"), approx. 350 invitations, 108 x 137 mm (4-1/4 x 5-3/8")
and 600 cards 64 x 76 mm (2-1/2 x 3") through 108 x 140 mm
(4-1/4 x 5-1/2"). Operations include copy pickup, composition,
films, proofs, printing, binding, packing, labeling and marking,
and distribution. Seven to nine workday production schedule.
Product Quality Level IV attributes. Requirements for bidding
are available by request via email or mail on your firm's letterhead.

LINKURL: http://www/access/gpo.gov/procurement/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-209 SN102575)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FOLDERS
SOL Program B594-S
POC Mary Newton, (202) 512-2044
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Folders, 25-1/2 x 11" folding to 8-1/2 x 11", printing two
colors. Anticipating 1 to 4 orders per year for approximately
4,500 to 6,000 copies per order. 12 to 20 imprint changes per
order. Operations include printing, folding, and delivery to
the Washington, DC, area. Copy pickup in Washington, DC. Quality
Level III. Bid opening anticipated during the month of October,
1997. Request bid invitation by letter to the address above.
CITE: (W-210 SN102732)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C377-S
POC Struart Friedman, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Pamphlets, 5-7/8 x 9-1/8", saddle stitch and perfect bind,
printing one color. Anticipating 160 orders per year for approximately
1,600 copies of 4 to 120 pages per order. Operations include
printing, binding, packing, and delivery to the Washington,
DC, area. Copy pickup in Washington, DC. Quality Level III.
Bid opening anticipated during the month of October, 1997.
Request bid invitation by letter to the address above.
CITE: (W-210 SN102736)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTER
SOL Program C166-S
POC Shirley Woodruff, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Monthly newsletter, 8-1/2 x 11", saddle stitch, printing two
colors. Anticipating 12 orders per year for approximately 2,000
to 5,000 copies of 8 pages plus 2 or 4 page insert per order.
Operations include printing, binding, packing, mailing, and
delivery to the Washington, DC, area. Copy pickup in McLean,
VA. Quality Level II. Bid opening anticipated during the month
of October, 1997. Request bid invitation by letter to the address
above.
CITE: (W-210 SN102740)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS AND PAMPHLETS
SOL Program C848-S
POC Gloria Robertson, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Miscellaneous books and pamphlets, 7-7/8 x 10-1/4" or 8-1/2
x 11", saddle stitch or perfect bind, printing one or two colors.
Anticipating 1 to 3 orders per week for approximately 100 to
40,000 copies of 8 to 750 pages per order. Operations include
printing, binding, packing, mailing, and delivery to the Washington,
DC, area. Copy pickup in Reston, VA. Quality Level III. Bid
opening anticipated during the month of October, 1997. Request
bid invitation by letter to the address above.
CITE: (W-210 SN102749)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS, PAMPHLETS, AND FORMS
SOL Program C634-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 12-01-97 to 11-30-98.
Miscellaneous books, pamphlets, and forms, 8-1/2 x 11", various
binding styles, printing one to three colors. Anticipating
300 to 450 orders per year for approximately 100 to 25,000
copies of 2 to 300 pages per order. Operations include printing,
binding, packing, mailing, and delivery to the Washington,
DC, and Baltimore, MD, areas. Copy pickup in Arlington, VA.
Quality Level III. Bid opening anticipated during the month
of October, 1997. Request bid invitation by letter to the address
above.
CITE: (W-210 SN102760)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oklahoma City Satellite Printing Procurement Office,
U.S. Government Printing Office, 3420 D Ave., Suite 100, L-55,
Tinker AFB, OK 73145-9188
SUBJECT: T--OFFSET PRINTING
SOL Program 7735-S
DUE 091097
POC Contracting Officer, Timothy Ashcraft (405) 231-4146.
DESC: Single award term contract for period of 10/01/97 to 09/30/98--for
Department of Transportation (CG)--Miscellaneous Publications--assumed
Oklahoma City, OK production area--approx. 70 orders per year--4
to 500 pages per order--8 1/2 x 11"--black ink--approx. 50
to 3,000 copies per order--operations include film making,
printing, binding, packing and delivery--five to 20 workday
production schedule--quality attributes level IV--bid request
on firm's letterhead.
CITE: (M-210 SN102899)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--PROVIDE BUSINESS GENERAL OFFICE CERTIFICATE PROGRAM
TO FEDERAL PRISONERS
SOL RFQ275-0040
DUE 082697
POC Rick Itson, Regional Contract Specialist, 913-682-8700, ext.
612
DESC: Modify response date from 8/4/97 to 8/26/97.
EMAILADD: ritson@bop.gov
EMAILDESC:
E-Mail.
CITE: (W-210 SN102751)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: U--PROVIDE EDUCATION & TRAINING SERVICES THROUGH THE
NATIONAL TECHNOLOGY UNIVERSITY TO 23 DISA SITES
SOL DCA100-97-R-0088
DUE 083097
POC Contact N. McClain at (703) 607-6916
DESC: DISA intends to award a contract to the National Technology
University (NTU) for graduate and non-credit classes to be
transmitted via the NTU satellite broadcast system to 23 DISA
sites. The period of performance for this service is 6 months,
with 3 options to extend the service for an additional 6 months
each option period. The request for proposal will be issued
on or about 24 July 97. The anticipated award date is 30 August
97. No verbal requests for this RFQ will be accepted. All requests
must be in writing, and must reference the solicitation number
in this notice.
CITE: (W-210 SN102753)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: U--PROVIDE COOK APPRENTICESHIP TRAINING TO FEDERAL INMATES
AT FMC ROCHESTER
SOL RFQ275-0039
DUE 082697
POC Rick Itson, Regional Contract Specialist, 913-682-8700, ext.
612
DESC: Modify response date from 8/4/97 to 8/26/97.
EMAILADD: ritson@bop.gov
EMAILDESC:
E-Mail.
CITE: (W-210 SN102758)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of Transportation, National Highway Traffic
Safety Administration, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: U--PRESIDENTIAL INITIATIVE ON SEAT BELTS - ROLLOUT
SOL DTNH22-97-Q-05282
POC Point of Contact - Contact Margaret Bryant, Contract Specialist,
(202) 366-9887, or Janice B. Flemming, Contracting Officer,
(202) 366-9564
DESC: The National Highway Traffic Safety Administration (NHTSA)
intends to negotiate with Westcott Communications in Carrollton,
Texas to produce and broadcast a national teleconference about
the President's Initiative (Occupant Protection Goals). This
would be achieved by a live broadcast over satellite channels
and downloaded into electronic classrooms staffed by facilitators.
The teleconference would not exceed two hours in length and
would be downloaded at no more than 60 sites. Three quarters
of these sites would be in interactive electronic classrooms
the other sites would have at a minimum, satellite downlink
capabilities and telephonic communications capabilities. The
contractor must be able to operate a 1400 seat network of interactive
electronic classrooms nationwide. The Westcott's Interactive
Distance Training Network (IDTN) enables live interaction between
an instructor and client "students" located at one or more
of the Company's 45 classroom facilities. These facilities
are equipped with state-of-the-art video and interactive response
systems which allow participants to query the instructor and
allow the instructor to survey and quiz participants to evaluate
comprehension. The rooms are equipped with two 27 inch stereo
TV's that are located so that all participants may easily view
and hear the programs. The suites are located near major thoroughfares,
and in major metropolitan areas to reduce the cost of travel
to the client. The contractor will be required to plan and
produce one 90 minute live video telecast to take place in
October or November using a site in Washington, DC or Dallas,
TX for broadcast to up to 45 interactive video teleconferencing
sites, plus via simulcast over the following network Law Enforcement
Television Network (LETN), has approximately 2,200 law enforcement
subscribers with the network reaching at least 4,000 law enforcement
agencies; Fire and Emergency Medical Services (FETN) there
are approximately 1,120 fire and emergency rescue subscribers
and other first responders to FETN. International Fire Service
Training Association (IFSTA) also works with FETN to develop
and create regular training programs, and Automotive Satellite
Television Network (ASTN) has 2,600 automotive dealer subscribers.
It uses GM Pulsat and Chrysler private satellite networks,
and taped for delayed broadcast over PULSE a videotape subscription
service for first response emergency service providers: EMU,
GSTN, Health Science Television Network (HSTN) has 1,100 subscribers
and produces programs principally to train nurses and hospital
management and staff. Programs for patient education are occasionally
scheduled on this network, and Long Term Care Network (LCTN)
has 1,200 subscribers, principally among long-term care facilities
and nursing homes. The network, also conducts live teleconferences
aimed at nurses and staff personnel. Each of the 45 classrooms
must be equipped with One Touch interactive response keypads,
satellite reception equipment, two 27" Sony televisions and
fax machines. The contractor must be able to provide an on-site
host for every IDTN classroom as well as a master of ceremonies
in the studio, a 800 phone hybrid (with 3 lines) to receive
calls from the ad hoc locations, a sign language interpreter
for the hearing impaired whose services will include a rehearsal
plus simultaneous interpreting during the broadcast, and the
use of appropriate existing Westcott footage for use as the
segment opening, closing and as needed throughout the broadcast.
Interested firms may identify their capability to respond to
the work requirements listed above. The written response must
include detailed information as to professionalqualifications
and relevant expertise specifically addressing organizational/personnel
experience. Expressions of interest without sufficient detail
to permit evaluation of capabilities will not be considered.
Oral expressions of interest will not be considered. This notice
of intent is not a request for competitive quotations nor is
a Request- for-Quotations solicitation document currently available.
A determination by the Government not to compete this action
based upon responses to this notice is solely within the discretion
of the Government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive simplified acquisition. In the absence of responses
from interested firms demonstrating their capability. NHTSA
intends to request a quotation from Westcott Communications
on a noncompetitive basis for the item described. Responses
must be received by the listed procuring office with 15 calendar
days from the date of the publication of this notice. (AC0729054-07)
EMAILADD: 62645041@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102926)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: V--LAUNDRY TRANSPORT
SOL IFB 644-6-98
DUE 091797
POC Robert Yarnell, Contracting Officer (602) 222-2707
DESC: Contractor to furnish driver and tractor to pull government
owned trailers for the distribution of clean and soiled laundry
round trip to VA Medical Center, Tucson, Arizona three (3)
times a week and VA Medical Center, Prescott, Arizona two (2)
times a week - holidays included. Twice a year Contractor shall
provide one additional tractor and driver for pick up and delivery
to VAMC Tucson and VAMC Prescott for laundry inventory. The
distribution of laundry shall include, but is not limited to,
transportation of clean and soiled laundry, sanitation of the
trailers, backing into loading docks, switching trailers, loading
and off-loading carts from trailer, and pulling trailers to
and from local service centers for maintenance. The Government
will be responsible for the maintenance and upkeep of the trailers.
The Contractor shall maintain his equipment to comply with
Arizona Department of Transportation standards. The Contractor
shall provide and carry own insurance to include full liability
for vehicle and cargo. The Contractor shall also be responsible
for following and abiding by all laws, rules and regulations
of the Federal, State, and County Governments. The approximate
average weights are: Tucson-6,200 pounds and Prescott-4,600
pounds. The contract is for one base year with two (2), one
(1) year options. This is a small business set-aside solicitation.
SIC Code 4213, $18.5 million applies. Only written or faxed
requests will be honored. Fax number (602) 222-6467.
CITE: (W-209 SN102532)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: V--LODGING
SOL N00210-97-Q-0782
DUE 081297
POC Point of Contact - CONTACT: Claudette Dillard 847-688-4801/FAX
847-688-3914 CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: The Naval & Marine Corps Reserve Center, South Bend, IN
466123 requires lodging facilities; single and/or double occupancy
one week-end per month in quantities of 960 each (double) 100
ea (single) to commence 01 OCT 97 through 30 SEP 98 with one
optional year. Facilities must be within 15 miles of the South
Bend Reserve Center. Solicitation N00210-97-Q-0782 will be
issued on or about 10 days following this publication with
a 30 day closing date. All responsible sources may submit an
offer. Only faxed or written requests for the solicitation
package will be accepted (AC0728051-08)
EMAILADD: 62813323@eln.attmail.com
EMAILDESC:
Great Lake, IL
CITE: (I-210 SN102607)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: V--UPGRADE OF AUTOMATED GUIDE VEHICLES
SOL SP0200-97-R-8066
DUE 081597
POC T. DeLuca 215-737-5745
DESC: Upgrade of Automated Guided Vehicles for the Naval Medical
Center, San Diego, Ca.
EMAILADD: tdeluca@dpsc.dla.mil
EMAILDESC:
email
CITE: (W-210 SN102750)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Transportation Office, FAX (573) 596-0905, Bldg. #470,
Ft. Leonard Wood, MO 65473-5000
SUBJECT: V--TAXI SERVICE LICENSE
POC Traffic Manager Robert L. Robb (573) 596-0617 (Site Code
DABT31).
DESC: Provide taxi service to and from Ft. Leonard Wood through
a licensing agreement with Fort Leonard Wood, Missouri. The
licensee will be the sole source provider for pickup on the
installation. The license will be issued for a period of five
years beginning 1 January 1998 through 31 December 2003. A
letter of request will be provided in response to written inquiries
only. State the name of the requestor, mailing address, and
telephone number. A FAX request will be accepted. FAX (573)
596-0905.
CITE: (M-210 SN102901)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: V--LODGING AND CONFERENCE FACILITITES IN THE DENVER,
CO AREA
SOL 7OSL5108
DUE 081597
POC June Kawalek, Purchasing Agent at (912) 267-2886
DESC: The Federal Law Enforcement Training Center will issue
a RFQ o/a 8/15/97 for lodging and conference facilities in
the Denver, CO area for the period 9/6/97 through 9/19/97.
The facility must be located within 30-40 miles of the Denver
International Airport. Facility must provide shuttle between
the airport and lodging facility. Lodging only will be required
for nine instructors and both meals and lodging will be required
for 36 students attending the training session. Meeting, presentation
and game room facilities will also be required at the same
location. Simplified acquisition procedures apply. RFQ copies
will be provided on a first come-first served basis until depleted.
Copies can be requested via fax at (912) 267-3132. Telephone
calls will NOT be honored.
CITE: (W-210 SN103118)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: W--LEASE & MAINT OF ENGINEERING COPIER
SOL DABT11-97-T-0059
DUE 080897
POC Contract Specialist JEANETTE WILLOUGHBY (706) 791-1823 (Site
Code DABT11)
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with FAR Part 12. No further notices
or written solicitation will be issued. This SOL incorporates
the provision and clauses in effect as of FAC 90-46. Requirements
are: Line item 0001: Lease of one (1) Engineering Electrostatic
Digital Copier, Plain Paper, with 3-roll automatic roll feeder,
in accordance with Specifications, for the period 01 Oct 97
through 30 Sep 98; line item 0002 is for Maintenance of line
item 0001 for the same period. Subsequent line items 3 and
4 are for the first option period 1 Oct 98 - 30 Sep 99 and
line items 5 and 6 are for the second option period 1 Oct 99
- 30 Sep 00. SIC 7359 size standard $5 Million is applicable
to this requirement. SPECIFICATIONS FOR CONSOLE ENGINEERING
COPIER, PLAIN PAPER ENGINEERING COPIER WITH 3-ROLL AUTOMATIC
ROLL FEEDER. PRINTING SYSTEM: Plain Paper Copier. PROCESSING
SIZES FOR BOTH ORIGINALS AND COPIES: Maximum - 36" wide x 48"
long, Minimum - 8.5" wide x 11' long, PRINT SPEED: Minimum
- 7 D-size pages per minute, ENLARGEMENT/REDUCTION: 1.1 Nominal
+/- 0.5%, PRINT RESOLUTION: 400 DPI, MINIMUM 15 COPIES PER
ORIGINAL, COPY MEDIA FEEDING SYSTEM: Minimum of two rolls automatic
feed with Manual sheet by-pass, COPY MEDIA: 20 lb. Bond (500
feet), 17-20 lb. vellum (500 feet), 4mil polyester film (300
feet), WARM UP TIME: Maximum - 10 minutes, FEEDING SYSTEM:
Three Roll Automatic Roll Feeder, COPY PAPER DIMENSIONS: 7.87"
to 393.66" long, 11" to 36.22" wide, COPY MEDIA TYPE: Bond,
Vellum, Erasable Vellum (18 to 24 lb) or, Polyester Film (3
to 5 mil), ROLL STOCK CORE: Untaped, Common 3" Core, Inner
Diameter: 1.38" to 3.07", (note: small I.D. may limit max roll
width), MULTIPLE LENGTHS: 1 to 99, TRAILING EDGE ADJUSTMENTS:
Automatic mode: +39.3"/-1.0", Preselect Mode: -3.9", (in 0.1"
increments). GENERAL SPECIFICATIONS: 1) STATEMENT OF WORK:
The contractor shall furnish all parts and labor necessary
to install an Engineering Plain Paper Copier in accordance
with specifications. Maintenance shall be provided as specified
in paragraph 3. 2) EQUIPMENT SPECIFICATIONS: Specifications
for Engineering Plain Paper Copier stated above. 3) MAINTENANCE:
The contractor shall maintain the equipment in good operating
condition throughout the term of this lease agreement. Services
shall include all adjustments, repairs, parts replacement (except
for consumable parts), labor, and other maintenance requirements
made necessary by normal usage of the equipment. 4) QUALITY
ASSURANCE: An inspection shall be conducted by the user upon
receipt of the equipment and shall indicate the condition of
the equipment when received. One copy of the inspection report
will be sent to the contractor and one copy sent to the contracting
officer for retention in file. 4.1) Losses or damage to the
equipment due to causes beyond normal control or misuse, will
be the responsibility of the government. Repair of this damage
will not be covered under this lease agreement. Upon finding
of such damage, the Contractor shall withhold performance and
notify the Contracting Officer immediately, with a quotation
for effecting repairs. If approval is granted, a separate order
will be negotiated. No additional charges shall be incurred
without prior approval of the Contracting Officer. 4.2) The
Contractor's responsibility under this service agreement does
not include operating supplies and consumable used with the
equipment. 4.3) The Contractor shall respond to request for
remedial maintenance within 24 hours of receipt of call or
notification for service, Monday through Friday, during normal
duty hours, (excluding weekends, legal (national) holidays
and factory approved holidays, unless approved by the Contracting
Officer. Time shall be arranged with the point of contact.
5) ADMINISTRATIVE INFORMATION. The Administrative Engineering
Technician, Design Section, PWD, shall be responsible for preparing
the receiving report and forwarding the original and one copy
to the Finance & Accounting Office, ATTN: Accounts Payable,
two copies to Contracting Division, DOC ATTN: ATZH-CTC, and
one copy to DRM. 5.1) POINT OF CONTACT. The Chief, Design Section,
PWD or his authorized representative will act as the Technical
Representative of the Contracting Officer for the purpose of
technical surveillance of performance and inspection of materials
for work being performed under this contract. Commercial items
provisions and clauses applicable are FAR clauses 52.212-1
Instructions to Offerors-Commercial items. Evaluation Criteria
for FAR 52.212-2, Evaluation-Commercial Items; are price and
technical capabilities. Options will be evaluated with the
base year for award. FAR 52.212-3 Offeror Representations and
Certifications-Commercial Items (information for this provision
shall be submitted with each offer). FAR 52.212-4 Contract
Terms and Conditions-Commercial items. 52.212-5 Contract Terms
and Conditions Required to Implement Statutes of Executive
Orders-Commercial Items; U.S. Dept of Labor Wage Determination
No. 94-2135 (R7) 7/1/97 is applicable. A copy may be requested
from this office or the US Dept of Labor, Wage & Hour Division.
FAR 52.232-28 Electronic Funds Transfer Payment Methods. DFAR
clause 252.212-7001 Contract Terms and Conditions required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.204-7001 Commercial
and Government Entity (CAGE) Code Reporting. The contractor
shall submit invoices prepared in accordance with FAR clause
52.232-25, Prompt Payment, in quadruplicate to the following
billing office: DAO-IN-Fort Gordon, ATTN: DFAS-IN/EM-TC. Building
Number 33604, Fort Gordon GA 30905-5015. EFT information must
be submitted to above paying office prior to or with invoicing.
Interested parties are invited to submit offers and identify
their capabilities for providing above items. Offers must include
1) brand name, model and part number applicable, 2) separate
lease price and maintenance price 3) descriptive literature
and 4) delivery schedule. Government reserves the right to
reject an offer if offer lacks sufficient information for evaluation.
Offers will be considered for award only from entities who
provide clear and convincing information as outlined above,
received not later than 08 Aug 97, 2:00 PM local time, offers
item that meets or exceeds the minimum requirements and determined
to be the most advantageous to the government. This requirement
is also made available through FACNET concurrent with this
publication. Facsimile offers will be accepted at 706-791-8651
until designated time for receipt of offers. Offers received
in this office after time designated will not be considered.
Offerors are urged to submit their DUNS number and register
in CCR.
CITE: (I-210 SN102999)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Immigration & Naturalization Service, Administrative
Center, Attn: ACLCAP-Contracts, P.O. Box 30080, Laguna Niguel,
CA 92607-0080
SUBJECT: X--SECURED PARKING.
SOL ACL-7-B-0065
DUE 090497
POC Contact Point, Linda Grimm, 714-360-3180, Contracting Officer,
Mr. Lynn P. Kentfield, 714-360-3180.
DESC: The Immigration and Naturalization Service has a requirement
for secured covered parking for San Francisco District Office,
630 Sansome Street, San Francisco, CA. Parking must be within
the boundary of Vallejo Street to the North, Grant Avenue to
the West, California Street to the South, and Drumm Street
to the East. The contract will be for a base year with options
to renew at the Government's convenience for four additional
one year periods. This procurement is unrestricted. The solicitation
ACL-7-B-0065 issue date is o/a 08/15/97 and the bid opening
date will be o/a 09/04/97. The SIC Code is 7521 and the size
standard is $5 million. Written or Fax requests should reference
solicitation ACL-7-B-0065. Fax requests can be made to 714-360-3013,
Attn: Linda Grimm.
CITE: (W-209 SN102581)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: X--LEASE OF PARKING SPACES
DUE 091597
POC Christine Nagengast Tel: (410) 965-9520
DESC: The Social Security Administration intends to negotiate
a sole source simplified acquisition with Colonial Parking,
2145 K Street NW, Washington, DC 20037 for the lease of 30
parking spaces at the International Trade Center Building,
500 E. Street S.W., Washington, DC 20024. The period of performance
is 10/1/97 through 09/30/98. Colonial Parking is the only known
source of parking associated with this location. No telephone
requests will be honored. All responsible sources may submit
a proposal which will be considered by the Agency. The Government
does not intend to pay for any information provided. See Numbered
Note 22.
CITE: (I-210 SN102677)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Agency for International Development, Office of
Procurement, M/OP/E, Room 1600I, SA-16, Washington, D.C. 20523-1415
SUBJECT: X--MISCELLANEOUS SERVICES. PROVIDE SUPPORT SERVICES
FOR TAX POLICY AND TAX ADMINISTRATION IN RUSSIA
SOL RFP 118-97-001
DUE 100197
POC Karen Beveridge, Contracting Officer, (703) 875-1429/Orioin
Yeandel, Contracting Officer.
DESC: The Procurement Office of the U.S. Agency for International
Development (USAID) solicits expressions of interest from Sources
who would like to receive a Request for Proposal (RFP) for
the Tax Policy and Tax Administration Project in Russia. USAID/Russia
is seeking a contractor to continue for a multi-year period
a program of fiscal technical assistance and training. The
partners or clients for this assistance will include the Ministry
of Finance, the Parliament, the State Tax Service and its regional
and local offices, the Tax Police, municipal and regional tax
and budget authorities, and institutes and private organizations
with related public-interest activities. Areas of the U.S.
contractor s assistance will include: 1) further development
of the tax code, or alternative federal tax legislation, and
of the implementing regulations and instructions--to improve
the design and efficiency of the value- added, profits, excise,
international trade, personal income, property, and payroll
tax policies. This may include sector- specific policies for
application of the VAT, profits, and excise taxes, 2) development
and application of revenue-estimation models to help policy-makers
assess the impact of alternative tax and expenditure rates
and policies, 3) next stage of development, billing, and implementation
of market-value based property tax programs for pilot cities
(Tver and Novgorod), toward the objective of nationwide diffusion
of a sound, local property tax, 4) federal and local policies
and initiatives regarding revenue sharing and the assignment
of revenues and budget responsibilities between different levels
of government. This may include assistance to improve expenditure
control and fiscal management, to help control waste and misallocation
of resources at the federal or lower levels, 5) development
of improved tax administration procedures and systems for registration
of taxpayers, assessment, collection, handling of arrears,
detection of nonfilers, audit, and appeals, possible reorganization
that the Government of Russia may initiate regarding functional
responsibilities, recruitment and training within the STS and
other tax administration agencies, and 6) a substantial program
of training for the STS, tax courts, and other agencies will
likely be needed in the areas of accounting and audit (basic
and advanced), management of case loads, appeals, etc. Training
activities may include classroom seminars, computerized training,
training of trainers, and development of manuals and instructions.
The goals of these activities are to assist the Government
of Russia in creation of a tax system which is more compatible
with a market economy, is efficient, equitable, and simple
to administer, and raises adequate and predictable tax revenues.
The primary focus is on the developThe ment of a sound, well-functioning
system, within a fairly stable and predictable set of laws
and procedures. During 1995-96, the bulk of U.S. technical
assistance for tax reform was in areas 1, 2, and 3 indicated
above. During 1997, activities in areas 5 and 6 have expanded
substantially and are likely to be the predominant parts of
the overall U.S. assistance program during the term of the
new, multi-year contract. One purpose of the forthcoming procurement
is to consolidate and streamline the management of U.S. fiscal
technical assistance programs that evolved during 1994-96.
It is anticipated that the new contractor will staff up its
technical assistance program gradually and will support and
cooperate with an orderly phase-out of the activities of current
providers, with the exception of two resident US Treasury advisors
(one lawyer, one economist) who will continue into the future.
The current providers implementing the US tax/fiscal assistance
activities in Russia are: Harvard Institute for International
Development, with subcontractors Duke University and Institute
for Law Based Economy (Russian enterprise), the Barents Group,
the Center for Financial Engineering and Development, with
subcontractors the National Economic Research Associates and
the Center for Real Estate Analysis (Russian enterprise), Georgia
State University, Soros Business Management Foundation, and
the U.S. Treasury tax advisory program. Exclusive of administrative
and support personnel, the combined professional personnel
staff deployed for these program activities during the first
half of 1997 were approximately 14 resident expatriates in
Russia, 25 Russian professionals (full time only), and 15 (full
time equivalents) short-term/ intermittent foreign advisors.
Under the new contract, it is expected that the U.S. fiscal
assistance program will need to recruit and train an increased
number of full-time professional Russian specialists employed
during 1998-99 and to reduce the number of foreign experts.
"The preferred method of distribution of USAID procurement
information is via the Internet or by request of a solicitation
on a 3.5" floppy disk (WordPerfect 5.1/5.2 format). This CBD
notice can be viewed and downloaded using the Agency Web Site.
The RFP, once issued, can be downloaded from the Agency web
site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." The RFP can also
be downloaded via Anonymous File Transfer Protocol (FTP). The
FTP address is FTP.INFO.USAID.GOV. Logon using the user identification
of "anonymous" and the password is your e-mail address. Look
under the following directory for the RFP: pub/OP/RFP/11897001/11897001.rfp.
Receipt of this RFP through INTERNET must be confirmed by written
notification to the contact person noted above. It is the responsibility
of the recipient of this solicitation document to ensure that
it has been received from INTERNET in its entirety and USAID
bears no responsibility for data errors resulting from transmission
or conversion processes." Interested firms may request a copy
of the RFP by submitting a written request, citing RFP No.
118-97-001, with one self-addressed mailing label to Karen
Beveridge, USAID, Office of Procurement, M/OP/E, Room 1600I,
SA-14, Washington, DC 20523- 1415. Interested parties may also
submit a request for the RFP via the telefax (703) 875-1243,
the RFPs mailed via this type of request will be sent through
the U.S. Postal Service. Parties may also obtain a copy of
the RFP after its issuance, in person, by presenting a written
request with their organization mailing address to Room 1600I,
1100 Wilson Blvd., Arlington, VA 22209. To expedite receipt
of the RFP, organizations should provide a self-addressed envelope
already prepared for mailing with either their Federal Express
or Express Mail account number. If an envelope already prepared
for mailing is not provided by the requestor, the RFP will
be mailed through the regular U.S. Postal Service. Telephonic
requests will not be honored. Requests for the RFP that are
received one week or less before the RFP closing date will
be filled subject to the availability of copies. The FTP address
is FTP.INFO.USAID.GOV. Look under the following directory for
the RFP: pub/OP/RFP/11897001/11897001.rfp. Receipt of this
RFP through INTERNET must be confirmed by written (fax or mail)
notification to the contact person noted above. It is the responsibility
of the recipient of the RFP to ensure that it has been received
from INTERNET in its entirety. USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
CITE: (I-210 SN102738)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--RECEIVE, STORE, AND DISPENSE GOVERNMENT-OWNED FUEL
SOL SP0600-97-R-0135
DUE 101097
POC Brenda Hall, Brian DeLong, (703) 767-9342/9336
DESC: Request for contractor to operate two (2) contractor-furnished
automated fuel dispensing facilities at Ft. Bragg, NC. Dispensing
storage at each facility will consist of two (2) 25,000 gallon
underground storage tanks for storage of JP-8, total of 50,000
gallons at each facility and two (2) 10,000 gallon underground
storage tanks for storage of gasoline, total of 20,000 gallons
at each facility. Period of performance is 01 Sep 98 through
31 Aug 2003 with three (3) five year options to renew. All
responsible sources may submit a proposal which shall be considered.
(POP071NS)
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: bhall@dfsc.dla.mil
EMAILDESC:
CITE: (W-210 SN102794)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--BAD DOG RESERVOIRS
SOL 1422E930Q97-0026
DUE 091297
POC Lori J. Mading (406) 255-2748
DESC: Furnishing labor, equipment, supplies and materials, except
for specified Government furnished property, to construct earthfill
dams in Blaine County, Montana. The contractor will furnish
an estimated quantity of Common Excavation at 3,080 cubic yards
and Embankment Uncompacted at 36,380 cubic yards. The contractor
will have 60 days to complete the project after the notice
to proceed is issued. Solicitation is a Request for Quotations
to be awarded on a purchase order approximately September 15,
1997. Awards made in access of $25,000 will require payment
protection (i.e. irrevocable letter of credit, certificate
of deposit or payment bond). See Note 1. All responsible sources
may submit a quote which will be considered.
CITE: (W-209 SN102523)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION OWNED, MAIN OFFICE, PUNXSUTAWNEY
PA 15767-9998
SOL 232098-97-A-0123
DUE 082997
POC M. Hansen, (410) 997-6248 or J. Robinson, (410) 997-6225
DESC: The United States Postal Service is solicitating proposals
for the construction of a new Postal Facility. The work includes
but is not limited to, demolistion of an existing building,
site work, utilities, structures, finishes, mechanical, electrical,
roofing, plumbing and related work to construct a new 15,600
SF postal facility on a 2.4 acre site, located at 133 East
Mahoning St. To be considered responsive the contractor/proposer
must have a minimum of 10 years as a general contractor and
previous experience on similar type projects. Other requirements
include the following: Successful completion and favorable
references for similar projects and financial stability. The
proposals will be evaluated in the areas listed in descending
order of importance: (1) cost/price, (2) previous experience,
(3) references and (4 ) financial stability. The award will
be made on the offer determined to be in the best interest
of the Postal Service. The estimated price range is between
$1,500,000 and $2,000,000 with completion within 270 calendar
days after receipt of the Notice to Proceed. Proposals are
due by 4:00 PM on August 29, 1997. Plans and specifications
will be available on or about August 8, 1997 at a cost of $80.00
per set, Non-Refundable. Make Checks/Money Orders payable to:
USPS Disbursing Officer referencing Solicitation #232098-97-A-0123.
Address to obtain solicitation packages is as follows: LLI
Technologies, 806 Penn Ave., Pittsburgh PA 15222-3610. The
number of offers received, the identity of offerors, amount
of any one offer, or relative standing of an offer will not
be disclosed to anyone except Postal personnel whose official
duties require such information until award of contract is
made. The Postal Service reserves the right to reject any or
all offers.
CITE: (W-209 SN102535)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: Y--OPEN-END ROOF REPAIR AND/OR REPLACEMENT
SOL DAAE30-97-R-1036
DUE 091497
POC Joyce Tambini, Contract Specialist, 973-724-2574
DESC: Open-end Roof Repair and/or Replacement, Arsenal-At-Large,
at US Army TACOm-ARDEC, Picatinny Arsenal, New Jersey. This
requirement is limited to 8(a) firms serviced by the New Jersey
District Office which have a SIC Code of 1761 among their approved
SIC Codes. Al other firms are ineligible to submit offers.
Thsi will be an indefinite quantity type contract. This contractor
shall furnish all management, labor, materials, supplies, tools,
and equipment in order to perform this requirement. The contractor
will perform on various types of roofing and roofing accessories
to prvoide a watertight and properly functioning roof system.
This includes, but not limited to: leaders, gutters, downspouts,
roof vents, access hatches, insulation, tirm boards, and snow
guards, etc. The contractor shall provide and install all requested
items required. The contractor will be responsible for removal
and reinstallation of all roof top mounted equipment that may
impede his access to the roofing surface needing repairs (i.e.
HVAC units, de-energized service masts, pipes, conduits, etc.).
Work may also be performed on various types of structures (i.e.
housing units, industrial and institutional buildings). Repair
by replacement shall incude all roofing (eave, ridge, valley,
and mansard) closure pieces, flashing, insulation, vapor barrier,
caulking, expanison joints and covers, fasteners, curbs, cupolas,
leaders, gutters, etc. Period of performance will be for two
years from date of award with one option year for a total of
three years or the expenditure of funds, whichever shall occur
first. The Small Business size standard is $7.0 million. Funds
are not presently available for this acquisition. No contract
award will be made until appropriated funds are made available
from which payment for contract purposes can be made. A site
inspection will be held. We intend to issue this solicitation
under ProcNet. The address is http://www.procnet.pica.army.mil/.
Offerors are urged to obtain this solicitation through this
website. If contractor does not have access to the World Wide
Web, then contact the contract specialist for a copy. See Note
26.
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: jtambini
EMAILDESC:
CITE: (D-209 SN102538)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION OWNED, MAIN OFFICE, GENEVA OH 44041
SOL 232098-97-A-0124
DUE 082997
POC M. Hansen, (410) 997-6248 or J. Robinson (410) 997-6225
DESC: The United States Postal Service is solicitating proposals
for the construction of a new Postal Facility. The work includes
but is not limited to, site work, utilities, structures, finishes,
mechanical, electrical, roofing, plumbing, and related work
to construct a new 15,600 SF postal facility on a 2.78 acre
site, located on the East side of State Route 534 about .13
miles north of State Route 84 in Geneva Ohio. To be considered
responsive the contractor/proposer must have a minimum of 10
years as a general contractor and previous experience on similar
type projects. Other requirements include the following: Successful
completion and favorable references for similar projects and
financial stability. The proposals will be evaluated in the
areas listed in descending order of importance: (1) cost/price,
(2) previous experience, (3) references and (4) financial stability.
The award will be made on the offer determined to be in the
best interest of the Postal Service. The estimated price range
is between $1,500,000 and $2,250,000 with completion within
270 calendar days after receipt of the Notice to Proceed. Proposals
are due by 4:00 PM on August 29, 1997. Plans and specifications
will be availabe on or about August 8, 1997 at a cost of $80.00
per set, Non-Refundable. Make Checks/Money Orders payable to:
USPS Disbursing Officer referencing Solicitation #232098-97-A-0124.
Address to obtain solicitation packages is as follows: Karl
R. Rohrer Associates Inc., 3810 Ridgewood Rd, Akron OH 43321-2181.
The number of offers received, the identity of offerors, amount
of any one offer, or relative standing of an offer will not
be disclosed to anyone except Postal personnel whose official
duties require such information until award of contract is
made. The Postal Service reserves the right to reject any or
all offers.
CITE: (W-209 SN102566)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Transportation, Federal Aviation Admin.
(FAA), Procurement Branch, AWP-55, P.O. BOX 92007, WWPC., Los
Angeles, CA. 90009-2007
SUBJECT: Y--CONSTRUCTION OF THE NORTHERN CALIFORNIA TERMINAL
RADAR APPROACH CONTROL (TRACON) FACILITY IN SACRAMENTO, CA
SOL DTFA08-97-B-03691
POC Edward R. Gibson (310) 725-7566
DESC: The Federal Aviation Administration has a requirement for
the construction of a new Terminal Radar Approach Control (TRACON)
facility. The Standard Industrial Classification (SIC) code
is 1542. The estimated price range for this acquisition is
between $18,000,000 to $21,000,000. The Screening Information
Request (SIR) is the evaluation criteria to be used by FAA
to evaluate offeror submittals. Screening decisions will be
based on the evaluation criteria established in the SIR. The
purpose of the SIR is to obtain information which will allow
the FAA to identify the offeror which provides the best value,
make a selection decision and award the contract to conclude
the competitive process. The contractor shall furnish all necessary
labor, material, equipment, transportation and services required
to construct a 95,000 square foot, single story TRACON facility
in Sacramento, California. The site is located on the eastside
of the former Mather Air Force Base at 11375 Douglas Road.
Other work includes the attachment of site utilities, building
of an off-site sewer force main and pump station and construction
of an on-site communication facility (known as the Antenna
Farm). The FAA considers this project to be complex in nature.
Firms must demonstrate their qualifications and those of their
intended key mechanical, plumbing and electrical subcontractors
with respect to the published evaluation factors. The evaluation
factors are listed in descending order of importance. Specific
evaluation factors include: (A) SPECIALIZED EXPERIENCE OF FIRM:
Firm shall submit a detailed review of a least two projects
accomplished recently which demonstrates successful completion
of comparatively large, phased construction projects. A detailed
review for the firm's intended key mechanical, plumbing and
electrical subcontractors shall also be submitted. Specialized
experience with conventional steel and concrete masonry unit
construction, large modified bituminous sheet roofing systems,
large critical electrical systems and mechanical HVAC System,
and complex integrations of environmental control and monitoring
systems is required to be demonstrated by the firm and its
key subcontrctors. These reviews must illustrate the scope
of the effort, its complexity, how schedules were implemented
and how objectives were met (include timetables). Projects
completed by the firm and/or key subcontractors for the Federal
Government of FAA in particular should be included, if any.
(B) PAST PERFORMANCE: Firm and its intended key subcontractors
(mechanical, plumbing and electrical) shall provide information
on their past performance on construction contracts for the
Department of Transportation, the Federal Aviation Administration,
other Government agencies, and/or private industry that are
on-going or completed within the last five (5) years. Describe
contract performance in terms of cost control; quality of work;
accuracy of construction cost estimates; the number, dollar
amount and reasons for construction change orders; testing,
training, and operations/maintenance documentation for job
close-out; and warranty work experience. Project schedules
shall be provided to show timely completion of phased construction
projects, with timely preparation for intermediate owner beneficial
occupancy before total construction is completed. Special emphasis
should be placed on the past performance with FAA, if any.
Past performance will be used to evaluate the responsibility
of the contractor and as an evaluation factor. New contractors
with non-relevant contract experience will be considered. The
Government considers Mechanical, Plumbing and Electrical as
major subcontracts for its project performing critical aspects
of the contract. Their evaluation will be equal to that of
the prime. Each offeror shall provide a recent copy of a past
performance report prepared by Dun & Bradstreet. References
shall be provide for contracts that are similar in size, scope
and complexity. All reference information must be complete
and accurate. A minimum of two (2) references shall be provided
for each contract referenced. The government may use past performance
information obtained form other than the sources identified
by the offeror and the inforamtion obtained my be used for
both responsibility determination and the best value decision.
(C) CAPABILITY AND CAPACITY OF FIRM TO ACCOMPLISH THE WORK:
Firm and its intended key subcontractors (mechanical, plumbing
and electrical) shall submit a complete resume of the experience
of each line and staff executive, supervisor and technical
staff member presently employed by the company who will be
devoting all or a majority of their time to this project. Resumes
should include name, educational background, present position
to title, type of experience by years and any other information
in sufficient detail to facilitate evaluation of their managerial,
administrative, and technical competence. For executive/supervisory
personnel, a minimum of three years of direct executive or
supervisory control of an organization is needed. Special emphasis
should be place on experience with phased construction projects
which had intermediate owner beneficial occupancy dates to
allow for installation of power equipment, communications equipment
and electrified systems furniture by other outside contractors
or owner prior to project completion. Experience with Government
construction projects, large complex operational facilities
and communication facilities should also be emphasized. Firms
and its intended key subcontractors shall provide relevant
recent experience and the technical knowledge of their project
personnel and outside consultants, current workloads, total
number of on-going projects, their construction value or fee
and their percentage of completion. Firms shall also provide
documentation that illustrates firms ability to manage subcontracts.
(D) FINANCIAL CAPACITY: Firms and its intended key subcontractors
shall provide net worth, banking references and credit references.
Persons authorized by the firm to sign offers and contract
documents. (E) ORGANIZATIONAL STRUCTURE: Information necessary
to determine the organizational structure of the firm. NOTE:
Oral presentation will be required from those sources selected
to receive proposal offers from the Government. Oral presentations
will be rated as satisfactory or unsatisfactory and will be
considered in the overall "Best Value Decisino". A REQUEST
FOR OFFER (RFO) WILL BE ISSUED ONLY TO THOSE OFFERORS THAT
HAVE BEEN PRE-QUALIFIED FOR THIS PROCUREMENT. Offeror should
forward their submittal document package to the address listed
above, ATTN: Edward R. Gibson, Contracting Officer. All submittal
documents must be received at the designated office no later
than August 22, 1997
CITE: (I-209 SN102578)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY98 OSADHA)/DMFO PROJECT P-134, AEROMEDICAL CLINIC,
ANDERSEN AIR FORCE BASE, GUAM
SOL N62766-92-C-0212
POC Contact: Jean Cotter Tarlton, Contracting Officer, (671)339-4150
or LTJG Paul Feikema, Contracting Officer, (671)339-7435, Fax:
(671)339-4248.
DESC: This is a Pre-solicitation Notice for the Aeromedical Clinic
at Andersen AFB, Guam. The work includes construction of approximately
800 square meters of single story medical building, consisting
of steel framed, exterior precast concrete walls, metal deck,
concrete topping roof slab, and concrete slab on grade floor.
Building will be completely furnished with signage, air conditioning,
plumbing, lighting power, fire protection systems, and various
communications systems including telephone, data, LANs, public
address/intercom, and CATV. Supporting facilities include paved
parking, landscaping, trellis, and incidental related work.
The project is designed and specified using the metric system.
Estimated cost range is between $1,000,000 and $5,000,000.
Performance period is 480 calendar days. Tentative issue date
for plans and specifications is 15 September 1997. Estimated
bid opening date (BOD) on or about 20 October 1997, at 2:00
P.M. Guam Time. SIC Code 1542, size $17.0M. Mail request for
plans and speecifications to the above address along with a
non-refundable check for $75.00, made out to the U. S. Treasury.
The street address for express delivery purposes is: OICC Marianas,
Attn: Jean Tarlton, U. S. Navy Public Works Center, Bldg. 101,
Ground Floor, Santa Rita, GU 96915. Pre-bid inquiries may be
mailed in or faxed to the OICC Marianas facsimile number: (671)339-4248
or E-mailed to "TARLTONJ@PWC-EMH.GUM.MRMS.NAVY.MIL". This project
is not restricted.
CITE: (W-209 SN102606)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--MIAMI, FL PONCE DE LEON CARRIER ANNEX - DESIGN/BUILD
OF NCO
SOL 123125-97-A-3089
DUE 082897
POC Donna A. Duval, 770/454-0619
DESC: The purpose of this solicitation is to notify prequalified
design/build contractors that the Postal Service is advertising
the new construction owned project for Miami, FL, Ponce De
Leon Carrier Annex. The project consists of furnishing manpower,
materials, equipment and supervision necessary to design and
construct a 15,260 SF carrier annex facility on a 1.7 acre
site located at the intersection of Dixie Hwy (US 1) and Bird
Road, between Carter Street and Hibiscus Street. Cost range:
$750,000 to $1,500,000. A preproposal conference is scheduled
for Thursday, August 7, 10:00 AM, in the South Florida Facilities
Office located at 7499 NW 31 Street, Miami, FL 33122. All prequalified
design/build contractors are strongly encouraged to attend.
Below is a list of prequalified contractors: Arellano Construction,
7255 NW 19th Street, Suite B, Miami, FL 33126-1223, Church
& Tower, 3155 NW 77th Ave, Suite 170, Miami, FL 33122-1205,
Hewett-Kier Construction, 1888 NW 23rd Street, Pompano, FL
33069-1393, Miller Construction, 614 S Federal Hwy, Ft Lauderdale,
FL 33301-3189, and Spectrum Group Construction, 12314 SW 132nd
Court, Miami, FL 33186. Subcontractors are requested to contact
the prequalified contractors for information regarding plans
and specifications.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-210 SN102706)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--CONSTRUCT OUTDOOR RECREATION FACILITY
SOL F38601-97-B0013
DUE 091297
POC Deana Hodge 803-668-2459, ext. 278
DESC: Y--Contractor is to provide all labor, tools, equipment,
transportation, and materials to construct outdoor recreation
complex to include a 4000 square foot rental facility, 20 recreational
vehicle camping spaces, roads, sewerage system, and electrical
distribution. The period of performance will be 270 calendar
days. SIC Code 1542. Magnitude is between $500,000 and $1,000,000.
Will be issued on or about 13 Aug 97. Only written requests
for copies of the solicitation will be filled. Faxed requests
may be forwarded to (803)668-4355
EMAILADD: hodged@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-210 SN102710)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--NEW CONSTRUCTION OWNED, MAIN OFFICE, VERMILLION OH
44089-9998
SOL 232098-97-A-0125
DUE 082997
POC M. Hansen (410) 997-6248 or J. Robinson (410) 997-6225
DESC: The United States Postal Service is soliciting proposals
for the construction of a new Postal Facility. The work includes
but is not limited to, site work, utilities, structures, finishes,
mechanical, electrical, roofing, plumbing, and related work
to construct a new 15,600 SF postal facility on a 2.1 acre
site, located at 4325 Liberty Ave. To be considered responsive
the contractor/proposer must have a minimum of 10 years as
a general contractor and previous experience on similar type
projects. Other requirements include the following: Successful
completion and favorable references for similar projects and
financial stability. The proposals will be evaluated in the
areas listed in descending order of importance: (1) cost/price,
(2) previous experience, (3) references, and (4) financial
stability. The award will be made on the offer determined to
be in the best interest of the Postal Service. The estimated
price range is between $1,500,000 and $2,250,000 with completion
within 270 calendar days after receipt of the Notice to Proceed.
The award will be made on the offer determined to be in the
best interest of the Postal Service. Proposals are due by 4:00
PM August 29, 1997. Plans and specifications will be available
on August 8, 1997 at a cost of $80.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: USPS Disbursing Officer
referencing Solicitation #232098-97-A-0125. Address to obtain
solicitation packages is as follows: Karl R. Rohrer Associates
Inc., 3810 Ridgewood Rd., Akron OH 43321-2181. The number of
offers received, the identity of offerors, amount of any one
offer, or relative standing of an offer will not be disclosed
to anyone except Postal personnel whose official duties require
such information until award of contract is made. The Postal
Service reserves the right to reject any or all offers.
CITE: (W-210 SN102733)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--EMERGENCY GENERATOR, BLDG. 601, NSA NEW ORLEANS,
LA
SOL N62467-97-B-0986
DUE 091897
POC Technical inquiries prior to bid opening MUST be submitted
in writing to the address isted above, or faxed to (803)820-5853,
Attn: Agnes Copeland code 0212AC. The Contracting Officer for
this solicitation is L.R. Fisk.
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $10.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes providing a 300 kW diesel generator set, and
incidental related work.
CITE: (W-210 SN102754)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--LITTLE ROCKIES MODULAR BUILDINGS
SOL 1422-N670-B97-0090
DUE 092497
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing all labor, equipment, supplies, materials, transportation,
and associated goods and services to construct, transport,
and install three modular crew quarters buildings at the LFRS
in Zortman, Montana. Contractor shall provide buildings as
shown on drawings. Work under this contract is located in Phillips
County, Montana. Estimated price range is between $250,000
and $500,000. Please submit written requests for solicitation
to the above address or fax a request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered.
CITE: (W-210 SN102767)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--INDIAN CREEK RESTROOM EXPANSION
SOL 1422-N670-Q97-0087
DUE 100197
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials, except
for specified Government-furnished property to construct the
addition of two toilet rooms and a utility room to the existing
Indian Creek Toilet Building. Work under this contract is located
in Alpine County, California. Estimated price range is between
$25,000 and $100,000. Please submit written requests to the
above address, or fax a request to (303) 236-9470; include
name, address, phone no., and solicitation no. All responsible
sources may submit an offer which will be considered. See numbered
note 3.
CITE: (W-210 SN102775)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--FOREST-WIDE PAVEMENT MAINTENANCE
SOL R5-27-97-1054
DUE 091597
POC Jennie Camacho, (909) 884-6634, extension 3092. Douglas Hyde-Sato,
Contracting Officer.
DESC: The project consists of clearing and grubbing brush, reconditioning
existing road surfaces, laying hot asphalt concrete pavement,
weed control application on road surfaces area, and constructing
single and double course aggregate surface treatment with latex
modified emulsified asphalt. This will be a requirements contract
with a base year and one option year. Estimated cost range
of this project is $100,000.00-$250,000.00. Project is located
in Los Angeles County, California. SIC 1611. Scheduled issue
date for this Solicitation is 08/15/97. To respond to this
notice send a $25.00 check or money order made payable to USDA--Forest
Service for each solicitation package along with your name,
address, telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do not send cash.
CITE: (M-210 SN102781)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--REYES CREEK CHIP SEAL
SOL R5-27-97-7048
DUE 090397
POC Jennie Camacho, (909) 884-6634, extension 3092. Wendy Whiteman,
Contracting Officer.
DESC: The base bid for this project includes patching road surface
and placing a new chipseal on approximately 1.7 miles of Reyes
Creek Road, Los Padres National Forest, road number 7N11, from
Lockwood Valley Road to Reyes Creek Campground in northern
Ventura County. Bid Option A, which may be awarded at the discretion
of the Government, adds similar work on approximately 0.7 miles
of campground roads and parking spurs. Estimated cost range
of this project is $25,000.00-$100,000.00. Project is located
in Ventura County, California. SIC 1611. Scheduled issue date
for this Solicitation is 08/18/97. To respond to this notice
send a $15.00 check or money order made payable to USDA--Forest
Service for each solicitation package along with your name,
address, telephone number, fax number, and the solicitation
number. A package will not be sent until a check or money order
is received. Do no send cash. See numbered note 1.
CITE: (M-210 SN102782)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA--Forest Service, San Bernardino National Forest,
1824 South Commercenter Circle, San Bernardino, CA 92408-3430
SUBJECT: Y--ALPINE PEDAL PATH
SOL R5-27-97-5032
DUE 090397
POC Jennie Camacho, (909) 884-6634, extension 3092. Douglas Hyde-Sato,
Contracting Officer.
DESC: The project consists of the new construction of 0.73 miles
of 8' wide, paved bike trail. Principal items of construction
include quality control and quantity measurement, establish
and maintain vertical grade control of the existing marked
centerline alignment, 0.73 miles of clearing and grubbing,
excavation placement, 350 CY of borrow excavation, placement
of 445 tons of hot bituminous pavement, installation of 80
LF of small diameter C.M.P.A., placement of 45 CY of hand placed
riprap, placement of 170 LF of asphalt curbing, construction
of 57 SY of rock lined drainage ditch, construction of 2-10'
wide wooden foot bridges (1-20' span and 1-34' span), installation
of 1-4' wide x 10' long steel grated Y-ditch crossing, installation
of 10-6' rest area wood benches and 1-wood picnic table. Additional
items include the installation or regulatory signs and bike
racks. Estimated cost range of this project is $100,000.00-$250,000.00.
Project is located in San Bernardino County, California. SIC
1611. Scheduled issue date for this Solicitation is 08/04/97.
To respond to this notice send a $25.00 check or money order
made payable to USDA--Forest Service for each solicitation
package along with your name, address telephone number, fax
number, and the solicitation number. A package will not be
sent until a check or money order is received. Do not send
cash.
CITE: (M-210 SN102783)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--WATT STREET HOUSE SIDING
SOL 1422-N670-B97-0086
DUE 100197
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, services, plant, and supplies
to install new doors, framing, and hardware; to install new
vinyl siding system, and to reconnect utility services (cable
TV panel, electrical panel, telephone panel, exterior light
fixtures, gas and door bell device) and appurtenances temporarily
disconnected for abatement and demolition work by others for
TEN (10) single-story, wood framed houses at a Government residential
site as referenced and specified herein. Work under this contract
is located in Lander County, Nevada. Estimated price range
is between $100,000 and $250,000. Please submit written requests
for solicitation to the above address, or fax a request to
(303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered. See numbered note 3.
CITE: (W-210 SN102786)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--CONSTRUCT NEW WATERFRONT FACILITIES & INDUSTRIAL
BLDG., USCG ISC ST. LOUIS INDUSTRIAL DIVISION, ST. LOUIS, MO
SOL DTCG47-97-B-3EFK22
DUE 091897
POC Point of Contact - Contact Mrs. Carol Anton, Contract Specialist
(757) 858- 6238, extension 207/Mrs. Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 208
DESC: Provide materials and services necessary to Construct a
New Waterfront Facility & Industrial Building, USCG Integrated
Support Command St. Louis Industrial Division, at the U. S.
Army Corps of Engineers Service Base, St. Louis, Missouri.
The work includes, but is not limited to construction of new
mooring barges; pier, paving, utilities, site work, and construction
of a new industrial building. All work shall be accomplished
in accordance with Specification and Drawing No. 02-A5002,
02- X3496. All work shall be completed within 455 calendar
days after Notice to Proceed. Plans (half-size), specifications,
and all necessary bid documents will be available 19 August
1997 and may be obtained by forwarding a check in the amount
of $119.00 per set (non-refundable) made payable to Ridgway,
Inc., 5001 Cleveland Street, Virginia Beach, Virginia 23462.
To receive a solicitation and be placed on the bidders' list
interested parties must submit a written request and payment
to Ridgway. Do not send payment for packages to the U. S. Coast
Guard. Telephone inquiries will not be accepted. Full size
plans are also available from Ridgway Inc. (757) 490-2305 at
a cost of $47.50 per set. All technical questions or inquiries
shall be made to Mrs. Carol Anton at the U. S. Coast Guard.
All technical questions shall be received by 4 September 1997.
Bid opening for Solicitation No. DTCG47-97-B-3EFK22 is 18 September
1997 at 2:00 PM in Norfolk, VA. Estimated construction cost
is between $5,000,000.00 and $10,000,000.00. The solicitation
is unrestricted IAW the Small Business Competitiveness Demonstration
Program. For Minority, Women-owned and Disadvantage Business
Enterprises: The Department of Transportation (DOT), Office
of Small and Disadvantaged Business Utilization (OSDBU), has
programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1.0
million per contract. The DOT provides an 80 percent guaranty
on the bond amount to a surety against losses. Loans are also
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. DTCG47-97-B-
3EFK22. (AC0729054-02)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Center (Atlantic), Norfolk, VA
CITE: (I-210 SN102788)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, VA 23513-2431
SUBJECT: Y--RELOCATE MOORINGS, OWENSBORO, KY
SOL DTCG47-97-B-3EFK21
DUE 091897
POC Point of Contact - Contact Mrs. Carol Anton, Contract Specialist
(757) 858- 6238, extension 207/Mrs. Marion E. Hundley, Contracting
Officer (757) 858-6238, extension 208
DESC: Provide materials and services necessary to Construct a
Pier and Shops Building at Owensboro, Kentucky. The work includes,
but is not limited to waterfront/marine construction; bank
stabilization; site utilities; paving and grading; site and
building demolition; and, construction of a pre-engineered
Shops Building. All work shall be accomplished in accordance
with Specification No. 02-001-92 and Drawing No. 02-001-92.
All work shall be completed within 365 calendar days after
Notice to Proceed. Plans (half-size), specifications, and all
necessary bid documents will be available 19 August 1997 and
may be obtained by forwarding a check in the amount of $66.00
per set (non-refundable) made payable to Ridgway, Inc., 5001
Cleveland Street, Virginia Beach, Virginia 23462. To receive
a solicitation and be placed on the bidders' list interested
parties must submit a written request and payment to Ridgway.
Do not send payment for packages to the U. S. Coast Guard.
Telephone inquiries will not be accepted. Full size plans are
also available from Ridgway, Inc. (757) 490-2305 at a cost
of $23.00 per set. All technical questions or inquiries shall
be made to Mrs. Carol Anton at the U. S. Coast Guard. All technical
questions shall be received by 4 September 1997. Bid opening
for Solicitation No. DTCG47-97-B-3EFK21 is 18 September 1997
at 2:00 PM in Norfolk, VA. Estimated construction cost is between
$1,000,000.00 and $5,000,000.00. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
For Minority, Women-owned and Disadvantage Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has programs to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, performance
and payment bonds up to $1.0 million per contract. The DOT
provides an 80 percent guaranty on the bond amount to a surety
against losses. Loans are also available under the DOT Short
Term Lending Program (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000.00. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800) 532-1169. DTCG47-97-B-3EFK21. (AC0729054-03)
EMAILADD: 62856399@eln.attmail.com
EMAILDESC:
Center (Atlantic), Norfolk, VA
CITE: (I-210 SN102791)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--Y-PN33900, UPGRADE ELECTRICAL DISTRIBUTION, PHASE
III, PICATINNY ARSENAL, NEW JERSEY
SOL DACA51-97-B-0038
DUE 091597
POC Kim D. Shelton-Lewis (Contractual Questions) 212-264-0241/6707
Nick Mastorakis (Technical Questions) 212-264-9094.
DESC: The subject projects consists of upgrading existing substations
1 & 2 to accommodate the new feeder circuits and capacitors
for power factor corrections. Upgrade of approximately 12 miles
of 2.4 KV distribution line to 12.47 KV distribution including
swithing 3 wire system to new 4 wire grounded system, new poles
(Approx. 900 poles) and crossarms/insulators, existing conductors
plus a new nutral. Replace approximately 137 2.4 KV primary
transformer with 12.47 KV primary transformer. Removal of PCB
transformers. Demolition of three substations. Additionally,
the project includes the integration of a breaker remote control
system for the Arsenal's electrical distribution system. The
estimated cost range for this project is $1,000,000 to $5,000,000.
Completion date is 540 calendar days from receipt of Notice
to Proceed. NOTE: For this procurement, it has been determined
that competion will be limited to 8(a) firms serviced by SBA
Newark Office covering New Jersey which have a SIC Code of
1623 among their approval SIC Codes. ALL OTHER FIRMS ARE DEEMED
INELIGIBLE TO SUBMIT OFFERS. Plans and specifications available
on or about 8 August 1997. Bid opening is 30 days after plans
and specifications available date or 15 September 1997 at 2:00
P.M. Bid opening will take place in Room 1841(Bid Opening Room).
To obtain plans and specifications, mail checks or money order
payable to FAO USA COE NED, in the amount of $73.00 per set
(NON REFUNDABLE) to U.S. Army Corp of Engineers, Contracting
Division, Room 1843, 26 Federal Plaza, New York, New York 10278-0090.
Interested parties requesting plans and specifications should
do so in writing stating the soliciation number or the project,
complete company name,street address (no P.O. Boxes please),
telephone and facsmile number (including area codes). The plans
and specifications may be examined at the following offices:
26 Federal Plaza, Room 1831; F.W. Dodge Company, 1633 Paramount
Plaza Building, New York, New York; Brown's Letter's, 1167
McBride Avenue, West Paterson, New Jersey; West Point Area
Office (CENAN-CO-WP), Area Engineer, U.S. Army Engineer District,
Bldg 667A, West Point, New York 10996; Picatinny Arsenal Resident
Office (CENAN-CO-WA) Resident Engineer, US Army Engineer DIstrict,
New York, Bldg 3010, Picatinny Arsenal, New Jersey 07806.
CITE: (I-210 SN102801)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA- Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA. 98840
SUBJECT: Y--REMOVE ROCK SLIDE LOCATED ON THE TONASKET RANGER
DISTRICT, OF THE OKANOGAN NATIONAL FOREST
SOL R6-8-97-21
POC Contract Point. Rita Robson 509/826-3392, Procurement Assistant
DESC: This project is a large rock slide that is blocking forest
road 37. The rocks in the road are up to approximately 15ft
high. The large rocks and part of the existing cut slope will
require drilling thd shooting. After the rocks have been reduced
to a small enough size to be moved they will be hauled to designated
stockpile sites. The estimated price of this solicitation is
between S25,000 and S100,000. Start work is estimated sometime
in the summer or early Fall. This is an unrestriced soliciation
CITE: (I-210 SN102804)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--FUEL & EQUIPMENT YARD IMPROVEMENTS
SOL 1422-N670-B97-0085
DUE 100397
POC Pam Vega, procurement clerk, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
construct a wash down slab and containment basin for fuel bladders,
blivits, barrels and other containers used for storing fuel.
Provide power to Government supplied fuel tanks and heat traces
for drain lines installed. Install bollards at fuel dispensing
tanks. Install an oil water separator tank and construct a
drainage ditch. Work under this contract is located in the
Greater Anchorage Area Borough, Alaska. Estimated price range
is between $100,000 and $250,000. Please submit written requests
for solicitation to the above address, or fax a request to
(303) 236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-210 SN102836)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--PREQUALIFICATION FOR NO PROJECT TOO SMALL DESIGN/BUILD
INITIATIVE, SOUTHWEST AREA
SOL Prequalifications
DUE 082297
POC Jim Pankovics, (214) 819-7231.
DESC: Correction: This action originally publicized a closing
date for this solicitation to be July 25, 1997. The closing
date is now extended to 3:30 p.m., August 22, 1997.
CITE: (M-210 SN102878)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Y--PHOTOVOLTAIC SYSTEM AT FARALLON NATIONAL WILDLIFE
REFUGE, SAN FRANCISCO BAY NATIONAL WILDLIFE REFUGE, FREMONT,
CALIFORNIA
SOL FWS1-97-092(LFG)
DUE 081597
POC Lola F. Gannon, (503) 231-6188/Contracting Officer. For requests
for bid package contact Sandy Stevens (503) 872-2760, FAX (503)
231-6259.
DESC: Design and install photovoltaic/hybrid power system including
photovoltaic array, controllers, chargers, inverters, battery
bank and backup diesel generator and all associated wiring
ad hardware at Farallon National Wildlife Refuge, San Francisco,
California. The approximate issue date is August 15, 1997.
The issue date is an estimate only and the actual bid due date
will be 30 days after the actual issue date. Price Range $25,000.00-$100,000.00.
CITE: (M-210 SN102879)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--ROAD CONSTRUCTION/RECONSTRUCTION
SOL RFQ 59-08-97
DUE 092997
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Work consists of obliteration of 490 L.F. of existing paved
road, milling and recycling old asphalt surfacing as base onsite,
sloping stream banks adjacent to obliterated road, constructing
490 L.F. of new road, spreading and compacting aggregate, and
laying new asphalt surfacing.
CITE: (M-210 SN102897)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 N.E. 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Y--POLE BUILDING AT COLUMBIA NATIONAL WILDLIFE REFUGE,
OTHELLO, WA
SOL FWSI-97-095(LFG)
DUE 090597
POC Lola F. Gannon, (503) 231-6188/Contracting Officer. For requests
for bid package contact Sandy Stevens (503) 872-2760, Fax (503)
231-6259.
DESC: Construct 38' x 72' pole barn structure which includes
wood-framed metal structure, concrete pad and electric at Columbia
National Wildlife Refuge, Othello, Washington. The approximate
issue date is August 26, 1997. The issue date is an estimate
only and the actual bid due date will be 30 days after the
actual issue date. Price Range $25,000.00-$100,000.00.
CITE: (M-210 SN102907)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL 1443IB603097011
POC Billy W. Davis 402-221-3464
DESC: The work of this proposed contract consists of the general
construction of a sustainable three story structure, Taft Education
Center, located at William Howard Taft National Historic Site
in Cincinnati, Ohio. The project will consist of earthwork,
construction of the Educational Center including structural,
architectural, sustainable materials, mechanical, civil, landscaping,
utilities work, paving, parking area, and electrical systems.
The landscaping will include site improvements/landscape restoration--stabilization
and erosion control, brick sidewalks, granite curbs. The job
is located on a site adjacent to the primary resource--William
Howard Taft NHS. This project will be awarded in accordance
with the Small Business Competitiveness Program (Public Law
100-656) and is accordingly open to large and small businesses.
The SIC code for this project is 1542. The magnitude of this
project is between $1,000,000 and $5,000,000. All requests
for this package must be in writing stating the Invitation
for Bid number (1443IB603097011), complete company name, point
of contact, address, are code and phone. Issue date for this
IFB will be on or about August 21 with closing date on or about
September 23. Questions should be directed to Billy W. Davis
402-221-3464.
CITE: (W-210 SN102960)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Y--CONVEYOR SYSTEMS.
SOL DABT47-97-T-0191
DUE 090497
POC Contract Specialist Bill Trakas (803) 751-4837 (Site Code
DABT47)
DESC: Contractor to furnish all plant,labor,equipment,materials
and perform all work in connection with the removal of seven(7)
motorized conveyor systems plus installation of seven(7) gravity
fed conveyor systems at the dining facilities on-post Fort
Jackson, S.C. The performance period will be approximately
29 September 1997 through 7 December 1997. The anticipated
award date is 8 September 1997. The applicable SIC is 1796
and the business size status $7.0 mil. This requirement is
unrestricted. All requests for solicitations must be in writing.
Telephone requests will not be honored. Requests for solicitations
can be faxed to (803)751-5429.
CITE: (I-210 SN103003)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: C1(10) F110, Oic Of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-23 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Y--MFDS TRAINING FACILITY FOUNDATION
SOL N62472-97-C-2709
DUE 081897
POC Joanne Milano, Procurement Technician, (908) 866-2267, or
Theresa Hoffman, Contracting Officer, (908) 866-2151
DESC: The work includes but is not limited to, the provision
of all labor, materials, tools, equipment, etc. necessary to
construct all reinforced concrete foundations including concrete
mounting pads and footing, clearing, grubbing and demolition
necessary to clear the site in way of the concrete work, excavation
and incidental related work. The proposed contract is being
issued as unrestricted, but subject to Small Disadvantaged
Business evaluation preference. The construction cost range
for this solicitation is between $100,000.00 to $250,000.00.
The total duration of the contract shall not exceed 180 calendar
days after notice of award. The SIC Code is 1771 "Concrete
Work", and the size standard is $17.0 million. NO COLLECT CALLS
WILL BE ACCEPTED. Written requests only. Fax'd requests will
be honored. Fax Number is (908)462-6747.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
CITE: (W-210 SN103009)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--WOODLAWN WORK CENTER WATER SYSTEM IMPROVEMENTS
SOL RFQ SE-97-108
DUE 091597
POC Nancy H. Meadows, Procurement Assistant, 704/257-4297, FAX
704/257-4876; Jan Walthall, Contracting Officer, 704/257-4293
DESC: Woodlawn Work Center Water System Improvements, McDowell
County, North Carolina. Project consists of construction of
a new well house complete with hydropneumatic tank, iron filter,
and necessary piping and electrical work and installation of
a new distribution main and other piping specialties. Estimated
price range is $25,000 to $100,000. All responsible parties
may submit an offer which will be considered. Submit requests
for solicitation, in writing or by fax, to Nancy H. Meadows
at the address shown in Block 7.
CITE: (W-210 SN103011)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--DRILL, CASE, AND DEVELOP 3 WATER WELLS
SOL K910R970074
DUE 091197
POC Lou Maestas, 307/775-6057
DESC: Furnish all labor, equipment, supplies, and materials to
drill, case, and develop 3 campground water wells in accordance
with the specification that will be furnished with the solicitation
package. The work under this project will be located in Sublette,
County, Wyoming. This project is estimated between $25,000
and $100,000 and is 100% set-aside for small business. When
calling, be prepared to state, name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered.
CITE: (W-210 SN103014)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--AMARILLO, TX 79120-9998-SOUTH STATION, NEW CONSTRUCTION
OWNED
SOL 482980-97-A-0408
DUE 082997
POC Robert Stuckey, Architect/Engineer, 817/336-5804; or D`Wayne
Bradford, Project Manager, 214/819-7294.
DESC: The project consists of the construction of a one-story
facility containing approximately 30,254 gross interior square
feet. It will be a structural concrete floor slab supported
on concrete piers. Roof framing consists of steel columns and
joists supporting metal deck with insulation and three-ply
built-up roof. In addition to the building and attached loading
docks, all necessary site preparation, drainage, paving, parking,
landscaping, and an irrigation system are included as is interior
and exterior signage and graphics as well as installation of
Postal Service furnished equipment. The site is located at
the intersection of Fourth Avenue and Western Street in Amarillo.
Estimated cost range $2,000,000.00-$2,600,000.00 and construction
time is 300 calendar days. Successful offeror must submit their
Subcontracting Plan for Small and Minority-Owned, and Woman-Owned
Business initially and thereafter with their progress payment
requests. The contractor must subcontract with minority business
firms in an amount aggregating not less than 10% of the total
value of its subcontracts. A 20% proposal bond is required
on all proposals. The successful contractor will be required
to provide 100% Performance and 50% Payment Bonds within forty-eight
(48) hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
29, 1997. Proposal documents, plans and specifications will
be available on July 29, 1997 at a cost of $150.00 per set
(NON-REFUNDABLE) payable by check or money order only. Requests
for packages shall be forwarded to Burns Stuckey McDonald,
Inc., Attn: Robert Stuckey, 1015 W. Broadway, Suite B, Fort
Worth, TX 76104-1119, Telephone: 817/336-5804. Checks or money
orders must be made payable to BURNS STUCKEY MCDONALD, INC.
Since this is a request for proposals, offers must be publicly
opened. The number of offers received, the identity of the
offerors, the amount of any one offer, or relative standing
of offeror with not be disclosed to anyone until after award
of a contract is made and the request is submitted in writing.
Plans may be inspected at the issuing office and any questions
and/or information regarding this solicitation may be obtained
by calling D`Wayne Bradford at 214/819-7294. 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: (M-210 SN103025)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT FOR CONSTRUCTION,
COLUMBUS, TX-MAIN OFFICE 78934-9998
SOL 482980-97-A-0198
DUE 082297
POC Sandra Rybicki, Real Estate Specialist, (214) 819-7233.
DESC: Construction of a new leased facility at least 6,337 feet.
All offers must be based on the site listed in the solicitation.
The successful offeror will be required to purchase the site
in accordance with the terms and conditions specified in the
Assignable Option to Purchase which is included in the solicitation.
Plans and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $25.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (M-210 SN103026)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED-ADVERTISEMENT TO CONSTRUCT
& LEASE, COLLINSVILLE, OK 74021-9998
SOL 482980-97-A-0194
DUE 082297
POC William McMurry, USPS Representative, (214) 819-7222.
DESC: Construction of a leased facility which will contain approximately
6,337 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $25.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (M-210 SN103027)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Suite 400, Dallas, TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED--ADVERTISEMENT FOR SPACE,
NIXON, TX--MAIN OFFICE 78140-9998
SOL 482980-97-A-0193
DUE 082297
POC Dave Howard, Real Estate Specialist, (214) 819-7298.
DESC: Advertisement for Construction of a 4,987 square feet leased
facility on a site covering a minimum of 47,544 square feet
within the City Limits of Nixon, or bounded North-10 St; South-East
8th St.; East-Nixon City Limits; West-Rancho Rd. receiving
priority consideration. The offeror must own or control the
site. The property offered must be properly zoned to permit
use for a postal facility. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $25.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (M-210 SN103030)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Big Bend National Park, P.O. Box 129, Big Bend National
Park, Texas 79834-0129
SUBJECT: Y--INSTALL A NEW FIRE SUPPRESSION SYSTEM IN HB-20 BARRACKS
SOL 1443RQ713097004
DUE 091297
POC Phil Cuevas, Contract Specialist, (915) 477-2251 x120
DESC: Design, furnish, and install a dry pipe fire sprinkler
system, and related appertunances. The work includes cutting,
patching, painting and finish materials associated with installing
fire systems. The system will be installed in a historic
1867 adobe construction military barracks. The structures
interior is approximately 8300 square feet with an additional
3250 square foot of covered porch. The piping for the main
level, exterior porches and attic shall be installed in the
attic space. We will provide detailed drawings & specifications
which show the proposed exterior and interior piping layout
to assist the contractors completing their design portion
for the installed system. This project is 100% small business
set-aside. Fort Davis is located approx. 200 miles east of
El Paso, Texas and approx. 170 miles southwest of Midland,
Texas. The price range is $25,000 to $100,000. Copies of the
solicitation may be requested via fax at 915-477-2357 or
by mail at Big Bend National Park, attn: Phil Cuevas, P.O.
Box 129, Big Bend National Park, TX 79834
CITE: (W-210 SN103042)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 2300 East Devon Ave.,
Des Plaines Il
SUBJECT: Y--CONSTRUCTION OF ILS/MALSR COMPONENTS THE STATES OF
NORTH DAKOTA, SOUTH DAKOTA, MINNESOTA, WISCONSIN, ILLINOIS,
INDIANA, MICHIGAN, AND OHIO
SOL DTFA14-97-R-33911
DUE 080797
POC Contact AGL-72C at (708) 294-7345 for bid packages.
DESC: The FAA, Great Lakes Region, has a requirement for constructing
ILS/MALSR components at various sites throughout the states
of North Dakota, South Dakota, Minnesota, Wisconsin, Illinois,
Indiana, Michigan, and Ohio during the time period beginning
August 1, 1997 and going through September 30, 1998. The procuerment
values and performance periods vary with each site. The FAA
will send a questionaire to those contractors who are interested
in qualifying as a vendor on these projects during the above
time period. The questionaire will be utilized in determining
the firms most qualified to perform on these projects and subsequently
receive a Request For Offer. If you have successfully completed
2 or more ILS and/or ALS components, excluding PAPIs, VASIs
or REILs in the last 3 years, please respond to this notice
before close of business on August 7, 1997. Requests can be
faxed to (847)294-8310. No phone requests will be accepted.
This notice is for information purposes for Minority, Women-Owned
& Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small & Disadvantaged Business Utilization,
has programs to assist minority, women-owned & disadvantaged
business enterprises to acquire short term working capital
& bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, performance & payment bonds up to $1.0 million
per contract. The DOT provides an 80% guaranty on the bond
amount to surety against loses. Loans are also available under
the DOT Short Term Lending Program at prime interest rates
to provide accounts receivable financing. The maximum line
of credit is $500,000. For information & applicable forms concerning
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800)532-1169.
CITE: (I-210 SN103069)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--TAMPA, FL - NEW TAMPA STATION - NEW CONSTRUCTION
OWNED
SOL 123125-97-A-3122
DUE 090297
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals for the construction
of a New Tampa Station Post Office located in Tampa, FL, at
the southwest corner of County Road 581 (Bruce B. Downs) and
Palm Springs Blvd (under construction) in Tampa Palms Area
4, containing approx. 20,000 gross sq. ft. of floor space.
The work includes, but is not limited to steel frame construction,
concrete, masonry, carpentry, modified bitumen roofing, insulation,
hollow metal doors, metal studs, gyp board, ceramic tile, resilient
flooring, vinyl composition tile flooring, carpet, painting,
store fixtures, landscaping, electrical, mechanical, utilities
and other work associated with Postal construction. The estimated
base cost for this project is between $1,500,000 and $2,100,000
with completion within 300 calendar days after receipt of Notice
to Proceed. Solicitation packages are available after August
1 for a NONREFUNDABLE charge of $135 from Gottfried & Garcia
Architects 813/877-5222 (NO COLLECT CALLS). Make checks payable
to Gottfried & Garcia Architects and mail to 3333 W. Kennedy
Blvd., #201, Tampa, FL 33609-2958. (Telephone requests will
NOT be accepted). TECHNICAL questions concerning the plans
and specs should be directed to them. Solicitation instructions,
conditions, and other contract documents may be examined at
the Facilities Service Office, USPS, Suite 300, 4000 DeKalb
Technology Pkwy., Atlanta, GA 30340-2799 and most nearby plan
rooms. A 20% PROPOSAL BOND is required with each proposal.
Performance and payment bonds will be required from the successful
offeror. Offerors are STRONGLY encouraged to submit proposals
via U.S. Postal Service First Class or Express Mail Service.
The U. S. Postal Service reserves the right to reject any or
all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-210 SN103104)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Albuquerque Area Indian Health Service, 5338 Montgomery
Blvd., NE., Rm. 123, Albuquerque, NM 87109-1311
SUBJECT: Y--CONSTRUCTION OF A WATER TRANSMISSION LINE
SOL IFB-97-10/MAG
DUE 082997
POC Marie Garcia, Contract Specialist, (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4565.
DESC: Contractor shall furnish all labor, equipment, and materials
for the construction of a water transmission line on the Zuni
Indian Reservation, McKinley County, New Mexico. The estimated
price range is between $150,000.00 and $250,000.00. Project
completion time is within 90 calendar days after Notice to
Proceed Date. The solicitation will be issued o/a 7/30/97.
This is a Buy Indian Set-Aside under the authority of the Buy
Indian Act, 25 U.S.C. 47. All responsible sources may submit
a bid which will be considered.
CITE: (M-210 SN103120)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: Y--GRUB FIRE BREAKS AND INSTALL METAL FENCING
SOL F38601-97-B0015
DUE 091797
POC Deana Hodge @ 803-668-2459, ext. 278; Fax 803-668-4355
DESC: Y--Furnish all plant, labor, transportation, equipment,
and materials to perform the following work: Grubbing of stumps,
installation of 3 strand fencing, stump grinding, installation
of stream crossings with riprap at culverts and grading fill,
clearing of trees, installtion of silt fence and fence grounds,
and demobilizing and remobilizing of heavy equipment. This
notice is for an indefinite delivery- indefinite quantity contract
with a duration of 730 days. Estimated Magnitude is between
$500,000 and $1,000,000. SIC Code is 1799. Solicitation will
be issued on or about 18 Aug 97.
EMAILADD: hodged@cons20.shaw.af.mil
EMAILDESC:
CITE: (W-210 SN103121)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: Z--REPLACE FEEDERS (BRECKSVILLE)
SOL 541-195-97
DUE 091597
POC Jeanelle Wright, Contracting Officer @ (216) 838-6091
DESC: Contractor to furnish all labor, materials, equipment,
tools, supplies, etc., necessary to accomplish work indicated
on the contract drawings and specifications or reasonably implied
for the above project. Work includes, but is not limited to
general demolition, asbestos abatement, high voltage electrical
work, ductbank installation, excavation, electrical testing
and restoration of landscaping. This project requires work
to be performed in a phased manner as detailed in the contract
specifications and drawings. Project must be completed in
compliance with VA, OSHA, NEC, BOCA, NFPA and JCAHO requirements.
Time to complete project shall be 180 calendar days. Cost
Range: $2M-5M. Due to the complexity of the work involved,
it is requested that the prospective bidders visit the site
at the scheduled conference to verify all existing conditions,
conduct all necessary surveys and make all necessary measurements
to establish the extent and complexity of the work.This project
is 100% 8(a) set-aside for firms eligible under SIC Code 1731
and are currently certified under the Cleveland District Small
Business Administration Office. Solicitations shall be issued
on August 14, 1997, Site Visit is scheduled for August 25,
1997 with Bid Opening scheduled for September 15, 1997. All
eligible 8(a) firms shall submit request for bid package in
writing either fax or mail to the attention of Jeanelle Wright,
Fax: (216) 838-6052.
CITE: (W-209 SN102516)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 62D Contracting Squadron, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178
SUBJECT: Z--JOINT SEAL AIRFIELD AND RAMPS REVISION NOTICE
SOL F45603-97-R8035
DUE 082797
POC Terry P. Seaverns, Contract Specialist, (253) 984-3894 or
Harry F. Goodchild, Contracting Officer, (253) 984-3878
DESC: REVISION: This action was originally publicized June 9,
1997. This solicitation is revised to include an additional
project to Joint Seal/Repair "D" Ramp. The magnitude of construction
is changed to between $1,000,000 to $5,000,000. A solicitation
amendment including the additional project specifications and
drawings will be mailed about August 01, 1997. The proposal
due date is changed to August 27, 1997. All other information
publicized in the original synopsis is correct.
CITE: (W-209 SN102521)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--NJ INT'L & BULK MAIL CTR, 80 COUNTY RD, JERSEY CITY,
NJ 07097-9998 - REHABILITATE PARKING & MANEUVERING AREA
SOL 332495-97-A-0098
DUE 090397
POC Chris Cirrotti (201) 267-0555 Ext 1282, Charles Caramanna,
Proj. Coordinator
DESC: Provide all labor & material required for work to be performed
at an occupied postal owned facility. Project includes, but
is not limited to, the following major items: Demolish existing
and construct new 10 acres of asphalt truck parking and maneuvering
area and 43 concrete dock pads, as further described in the
plans and specifications. Cost Range: $3,500,000 to $4,000,000.
Solicitation packages will be available on or about Aug. 7,
1997 and can be examined/purchased from Edwards & Kelcey, Inc,
299 Madison Ave, Morristown, NJ 07962-1936. All requests must
be accompanied by a company check or USPS money order in the
amount of $125.00 made payable to Disbursing Officer, USPS.
For an additional cost of $25.00 (Total Cost: $150) you may
have the plans and specifications mailed Overnight Delivery
via Express Mail. Payments for solicitation packages are NON-REFUNDABLE.
Sealed offers are to be returned to the USPS, NY Facilities
Service Office - 5th Fl, Hoboken, NJ 07030-5502, ATTN: Toni
Smith, prior to but no later than Sept. 3, 1997 (3:00PM). Offers
will not be publicly opened. The number of offers received,
the identity of offerors, the amount of any offer or relative
standing of the offers will not be disclosed to anyone until
time of contract award. Award will be made in accordance with
Section M of the solicitation.
CITE: (W-209 SN102524)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: Z--DEMOLITION TASK ORDER, EIELSON AFB
SOL F65503-97-R0007
DUE 080897
POC Contact A1C Danny Wiand, (907) 377-3328, Contract Administrator,
Eielson AFB, Alaska
DESC: The purpose of this amendment is to make changes to the
original RFP submitted to the Commerece Business Daily Online,
Submission Number 097546, dated 16 July 97 as follows: 1.
FAR Clause 52.215-16, Alternate II (OCT 95), Contract Award
is hereby incorporated by reference. 2. In an effort to
reduce the administrative burden associated with multiple awards,
the Government intends to award a maximum of (5) five contracts
under this solicitation. The minimum award amount of all contracts,
combined, for this solicitation covering the base year plus
all options is $100,000. The maximum award amount for all contracts,
combined, for this solicitation covering ths base year plus
all option years is $3,000,000. The $100,000 minimum and the
$3,000,000 maximum is not for each individual contract awarded.
The stated minimum and maximum is inclusive of all contracts
for the base period and all option years. 3. Each successful
contractor will be provided a FAIR OPPORTUNITY to compete for
each Task Order. The procedure for issuance of individual Task
Orders will be in accordance with FAR 16.504 and FAR 16.505
and as follows: a) We will solicit all eligible/successful
contractors for quotes on Task Orders. b) Contractors must
respond to the Contracting Officer within the timeframe specified
in the Task Order. c) Contractor's past performance on previous
Task Orders performed under this contract will be evaluated.
d) Cost Control e) Factors the Contracting Officer believes
relevant for the award of the Task Order. 4. On page 2
of 4 of the original CBD notice, sentence beginning "Evaluation
for Award...." will be changed in its entirety to read as follows:
"Evaluation for Award will be based on financial and technical
ability, past performance, quality control program and contract
management." 5. The Bid Opening is hereby extended from
31 July 97, 1400 hrs to 08 August 97, 1400 hrs, same location.
6. All other items remain unchanged.
CITE: (W-209 SN102534)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Z--PROJECT #97-101, REPLACE DEFECTIVE ELEVATORS, PHASE
3
SOL IFB 549-114-97
POC Joyce Cadwell, Contracting Officer, PH 214-302-7535
DESC: Furnish all labor, materials, tools, equipment and supervision
to complete Project No. 97-101, Replace Defective Elevators,
Phase 3, at the VA North Texas Health Care System, 4500 S.
Lancaster Road, Dallas, TX, 75216, in accordance with project
plans and specifications. Contractor shall completely prepare
site for building operations, including demolition and removal
of existing structures, and perform complete modernization
and upgrade of Elevator Nos. P-12, P-13, and S-14 in Building
1, including all related architectural, mechanical and electrical
work as shown in project drawings and specifications. Electric
passenger elevators shall be geared traction type; with silicone
control rectification (SCR) control; single duplex selective
collective automatic car leveling device; and signal system,
power operated two-speed car and hoistway doors. Electric service
elevator shall be geared traction type; with SCR control; single
car selective collective automatic car leveling device, signal
system, power operated two-speed car and hoistway doors; and
shall have class A loading. All electric traction elevators
shall be the product of the same manufacturer and the Buy American
Act will apply. Work includes, but is not limited to, REPLACEMENT
of conductors; traveling cables; replacement of controllers,
starters, relay panels, supervisory panels and selectors with
new solid state microprocessor based controller, roller guides
for car and counterweight, hoisting ropes, governor rope, speed
governor, normal and final terminal stopping devices, workman's
lights and outlets, top-of-the-car operating device, car leveling
device, emergency stop toggle switches, operating device faceplates,
operating devices at hoistway landings, elevator car operating
panels, single car selective collective automatic operation
(S-14), independent service, fire service, medical emergency
switch, car position indicator, corridor lanterns, hoistway
access switches, electric power door operators, electric interlocks,
and car enclosures; FURNISHING NEW diagnostic testing device,
elevator monitoring systems with tie into existing Landis &
Staefa Energy Management System, SCR power units, auxiliary
car operating panel, duplex selective collective automatic
operation (P-12 and P-13), combination position indicator and
hall lantern, intercom system, and fire alarm equipment with
tie into existing Cerberus Pyrotronics multiplex system; REFURBISHING
EXISTING geared traction hoisting machine, sheaves, elevator
machine beams and etc., guide rails (realign), car and counterweight
buffers, counterweights (rebalance), safety device, car frames,
and car platforms. Work also includes renovation of hoistway
entrances for passenger and service elevators, and reworking
of each elevators power supply. Base bid item includes three
years of guarantee, maintenance, repair, cleaning and inspection
services. Award is subject to the availability of funds and
the solicitation includes deduct alternates. Cost range for
this project is between $500,000 and $1,000,000. Completion
of work will be divided into two major phases. All construction
work will be completed within 270 calendar days after receipt
of Notice to Proceed for the Base Bid Item, and within 180
calendar days after receipt of Notice to Proceed, in the event
that only 2 elevators can be awarded. Standard Industrial Code
1796, Construction-Special Trade Contractors--Installation
or Erection of Building Equipment, N.E.C., applies to this
acquisition and has a small business size standard of $7 million.
However, in accordance with PL. 100-656, this acquisition is
unrestricted as to business size. Bid packages will be available
on or about 8/19/97, and will be provided only to qualified
general or prime contractors who will submit bids directly
to the VANTHCS, or to principal (architectural, electrical
or mechanical) subcontractors. A $30 refundable fee is required
for each set of bidding materials. Quantities are limited,
and requests will be filled on a first-come, first served basis.
Only 1 set may be issued per requestor. Make check or money
order payable to VA North Texas Health Care System. Only written
requests for IFB 549-114-97 will be accepted. Requests must
include Solicitation Number 549-114-97, Project Number 97-101
or Project Title-Replace Defective Elevators, Phase 3; indicate
whether the requestor is a general, prime or principal sub
contractor; be marked to Attn: Joyce Cadwell (90C) at the above
address; indicate requesting company's full name, address,
telephone and fax numbers; number of sets requested; whether
the requestor will pick up materials or want mailed, and include
the fee. Bidders need to allow 5 working days for reproduction
after receipt of their request. Bidding materials will be available
for viewing by the general public, at no cost and without membership,
at the following organizations: AGC/CMD Plan Room, 11111 Stemmons
Freeway, Dallas, TX, 75229, PH 972-484-2030, FAX 972-484-1442.
Forth Worth Chapter AGC, 417 Fulton Street, Fort Worth, TX,
76104, PH 817-332-9265, FAX 817-870-2705. McGraw-Hill Co Inc,
FW Dodge Division, 1341 Mockingbird Lane, Suite 1101-E, Dallas,
TX, 75247-4943, PH 214-688-5001/2, FAX 214-688-5009. McGraw-Hill
Co Inc, FW Dodge Division, 1300 Summit Ave, Suite 740, Fort
Worth, TX, 76102, PH 817-338-4788. Texas Contractor, 2510 National
Dr, Garland, TX, 75041, PH 972-271-2693, FAX 972-278-4652.
Interested parties may also obtain a list of plan holders by
faxing request to the Contracting Officer, Attn: Joyce Cadwell
(90C) at FAX 214-372-7066. Pre-Solicitation Notices are available
and may be requested in writing. They are not required for
bidding, but may be used for requesting bid packages. A Pre-Bid
Conference will be held at 9:00 a.m., local time, 9/3/97 in
the Conference Room, Bldg. 8, Acquisition & Materiel Management
at the above address. Bldg. 8 is a two-story red brick building
with red doors and is located on the north side of the facility,
parallel to Ann Arbor Blvd. A site visit will be conducted
at that time. Contract work will be performed in restricted
areas and all interested prime bidders, subcontractors and
suppliers are expected to attend Pre-Bid Conference. No other
site visits have been scheduled. Bid opening will be on or
about 9/18/97. Exact time, date and place of bid opening will
be shown on solicitation.
CITE: (W-209 SN102571)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--ESR#9753.037, REPLACE CULVERT AT MARINE CORPS MOUNTAIN
WARFARE TRAINING CENTER (MCMWTC), BRIDGEPORT, CALIFORNIA
SOL N68711-97-B-8344
DUE 091697
POC Contract Specialist, Rowena Galendez, 619/532-1237/Contracting
Officer, Mark Schweer, 619/532-3755
DESC: The work includes the repair, replacement and reconstruction
of a cross culvert and roadway system. The work includes removal
of two existing 1524 mm c.m.p. cross culverts and existing
flood-damaged roadway. A temporary diversion culvert will be
constructed to allow for the construction of a permanent c.m.p.
arch culvert. Both the temporary and permanet culverts will
require rip-rap channel protection, with grouted rip-rap reinforcement
for the permanent structure. The existing utilities will require
isolation and protection throughout the entire construction
period. The concrete roadway will be reconstructed with a 11.2
m cross section, along with other incidental work. The estimated
cost is betweeen $250,000 and $500,000.--Firm Fixed Price Contract.--
Contract duration is approximately 60 calendar days.-- Bids
will be considered from all responsible sources.--This project
is unrestricted.--The Standard Industrial Code is 1623 and
the annual size standard is $17 million. It is recommended
the subcontracting goals reflect a minimum goal of 5% for Small
Disadvantaged Business Subcontracting effort.--NOTE: Plans
and specs will not be mailed to firms within a 20 mile radius
of the issuing office. A fee will be charged for all plans
and specs. Please call 619-532-2082 for the price of this project--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accpted.--Requests for the solicitation
packages must be in writiing stating solicitation number N68711-97-B-8344,
complete name, address, area code and phone number and whether
bidding as a prime/subcontractor/supplier.--Plan holders lists
will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132,
1220 Pacific Highway, San Diego, CA 92132-5187. The only methods
of payment that will be accepted for plans and specifications
are Visa, Mastercard, cashiers checks or money orders and they
should be made out to DEFENSE PRINTING SERVICE.--Fees are not
refundable.--If you choose to pay by cashiers check or money
order, please submit one (1) cashiers check or money order
per project.--Solicitation packages are limited to tow (2)
sets per prime and one (1) per subcontractor/supplier.--Plans
and specifications will be available on or about 15 August
1997.
CITE: (W-209 SN102573)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--CONSTRUCT WASTE CONTAINMENT FACILITY, HUNTER ARMY
AIRFIELD, GEORGIA
SOL DAKF10-97-B-0078
DUE 091297
POC Richard Collins, Contract Specialist, (912) 767-2433, Carolyn
Barney, Contracting Officer, (912) 767-2967
DESC: The Government requires a firm fixed price contract for
Construction of Waste Containment Facility, Hunter Army Airfield,
Georgia. Work consist of, but not limited to: Removal of concrete
pavement and general site preparation, Placement of new concrete,
construction of new shelters made from metal roofing and siding,
Installation of new coiling doors, four storage tanks to be
sand blasted(Lead Paint Abatement), moved, and painted; enclose
existing shed roof with sheet metal and install overhead door.
Work shall be completed within 90 days after receipt of the
Notice to Proceed. The magnitude is $100,000 to $250,000. All
responsible firms may submit a bid which will be considered.
There is a non-refundable fee in the amount of $25.00 for this
solicitation package. No Cash will be accepted. Please submit
fee by Company Check, Money Order, or Certified Check made
payable to the Teasurer of the United States. All request for
solicitation package must be in writing to the above address.
When requesting, please indicate the synopsis number and a
brief description of the project.
LINKURL: http: www.stewart.army.mil doc intro.htm
LINKDESC:
CITE: (W-209 SN102576)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--EXTERIOR PAINTING FAMILY HOUSING DWELLING UNITS,
ALIAMANU MILITARY RESERVATION
SOL DAHC77-97-B-0029
DUE 091597
POC Contract Specialist C. Jaber (808) 438-6535 X 203 FAX (808)
438-6563
DESC: Furnish all labor, equipment, materials and other services
required to perform exterior painting of Family Housing Quarters,
Aliamanu Military Reservation, Island of Oahu, HI. Work consists
of painting previously painted wood, metal and galvanized surfaces,
surface preparation, replacement of structural and surface
lumber, testing, clean-up and all incidental items necessary
to complete the work. Completion time is dependent upon the
amount of work issued on identified buildings in selected areas
as funds become available. This procurement is unrestricted.
SIC 1721 - Painting and Paper Hanging Estimated price of the
proposed construction is between $1,000,000 and $5,000,000.
Issue date is on or about August 15, 1997. Telephone requests
will not be honored. Solicitation/drawing charge is $25.00
per set. Additional drawings may be ordered at $10.00 each.
Payment by check or money order shall be made payable to DFAS,
HONOLULU, OPLOC. Checks and money orders must be sent ot the
Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii
96858-5025. Remittance is not refundable. This is a new requirement.
No previous procurement history is available.
CITE: (W-209 SN102580)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: Z--DEMOLISH BUILDINGS
SOL DAHC77-97-B-0030
DUE 091597
POC Contract Specialist T. Johnston (808) 438-6535 X 198 FAX
(808) 438-6563
DESC: This is an indefinite quantity contract to demolish miscellaneous
buildings at various Army installations on the Island of Oahu,
Hawaii. Furnish all labor, equipment, materials, services and
all incidental items necessary to perform the work. Work includes
complete demolition and disposal of existing buildings, hauling
and placement of fill materials to include topsoil, finish
grading, and grassing. Buildings have tested positive for lead
paint and asbestos. Contractor is responsible for notifications,
sampling, testing, clearances, air monitoring, personnel monitoring
and all other incidental work required by Federal and State
regulations. Delivery orders may be placed from date of award
until 31 December 1998. This procurement is unrestricted. SIC
1795 Wrecking and Demolition Work. Estimated price of the proposed
construction is between $500,000 and $1,000,000. Issue date
is on or about August 15, 1997. Telephone requests will not
be honored. Solicitation/drawing charge is $27.00 per set.
Additional drawings may be ordered at $14.00 each. Payment
by check or money order shall be made payable to DFAS, HONOLULU,
OPLOC. Checks and money orders must be sent ot the Directorate
of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025.
Remittance is not refundable. This is a new requirement. No
previous procurement history is available.
CITE: (W-209 SN102583)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPLACE ROOF AT USCG STATION BEACH HAVEN, NJ
SOL DTCG83-97-Q-3WF332
DUE 091297
POC Karen Lebo (216)902-6220
DESC: Provide all labor, materials, equipment, supervision and
transportation required to replace existing built-up roof system
with an insulated elastomeric membrane system, including accessories
and drains at USCG Station Beach Haven, NJ. Performance period
is 90 days after Notice to Proceed. Estimated range is $25K
to $100K. The SIC Code for this procurement is 1761. Size standard
is $7.0 million. All responsible sources may submit an offer,
which will be considered by the agency. This is an unrestricted
acquisition being solicited and awarded under the Small Business
Competitiveness Demonstration Program. Telephone requests are
not accepted; only written requests received directly from
the requestor will be accepted FAX NUMBER is 216-902-6278.
This office has established a Procurement Information Line
which provides information regarding projects currently on
the street and open for bidding. The telephone number is 216-902-6222
and a description of the project, solicitation number, contract
specialist, and offeror opening/closing date will be provided.
"This notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU), has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLO,
please call the OSDBU at (800)532-1169. For information concerning
the acquisition contact the contracting official listed above.

CITE: (W-210 SN102690)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, 436 Contracting Squadron,
639 Atlantic Street, Dover AFB, DE 19902-5639
SUBJECT: Z--RUNWAY RUBBER REMOVAL AND AIRFIELD/ROAD MARKINGS
AT DOVER AIR FORCE BASE, DELAWARE
SOL F07603-97-Q8056
DUE 082997
POC Pamela Alston, Contracting Specialist, 302-677-5028
DESC: The project consists essentially of, but is not limited
to, the removal of rubber deposits from airfield pavement and
the application of pavement marking materials to existing airfield,
road and street pavement surfaces at Dover Air Force Base Delaware.
The Standard Industrial Classification Code (SIC) is 1611.
Performance period is 90 calendar days. The magnitude of this
project is between $25,000.00 and $100,000.00. This project
is unrestricted. All responsible sources may submit a quote
which will be considered by this agency. Wwhen requesting solicitation,
provide information as to whether your organization (together
with its affiliates) is a large or small business. Furnish
street address and 9-digit zip code with request. Submit requests
for solicitation to: 436 CONS/LGCS, 639 Atlantic Street, Room
238, Dover Air Force Base, DE, 19902-5639. Telephone erquests
will not be honored. Written requests may be made by facsimile
to 302-677-2907.
LINKURL: http://www..dover.af.mil/org/lgc/index.html
LINKDESC:
EMAILADD: alston@lgc436.dover.af.mil
EMAILDESC:
CITE: (W-210 SN102691)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR PARKING APRON AT USCG SUPPORT CENTER E-CITY,
NC
SOL DTCG83-97-Q-3WF440
DUE 090597
POC Karen Lebo (216)902-6220
DESC: Furnish all labor, material and equipment necessary to
repair the C-130 parking apron at USCG Support Center Elizabeh
City, NC. Work includes pavement cutting, milling and asphalt
placement and compaction. Performance period is 90 calendar
days after Notice to Proceed. Estimated range is $25K to $100K.
This SIC Code for this procurement is 1611. Size standard is
$17 million. All responsible sources may submit an offer, which
will be considered by the agency. This is an unrestricted acquisition
being solicited and awarded under the Small Business Competitiveness
Demonstration Program. Telephone requests are not accepted;
only written requests received directly from the requestor
will be accepted FAX NUMBER 216-902-6278. This office has established
a Procurement Information Line which provides information regarding
projects currently on the street and open for bidding. The
telephone number is (216)902-6222 and a description of the
project, solicitation number, contract specialist, and offeror
opening/closing date will be provided. "This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Deparment of Transportaiton (DOT)
Office of Small and Disadvantaged Business Utilization (OSDBU),
has programs to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT Bonding Assistance Program enables firms
to apply for bid, payment, and performance bonds up to $1.0
million per contract. The DOT provides an 80% guaranty on the
bond amount to a surety against losses. Loans are also available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLO,
please call the OSDBU at (800)532-1169. For information concerning
the acquisition contact the contracting official listed above.

CITE: (W-210 SN102692)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPLACE THE EXISTING GAS FIRED HOT WATER BOILER WITH
A NEW FIRE BOX BOILER
SOL F31601-97T3092
DUE 090897
POC SSgt Lisa S.Martin , 910 394-6512 fax 910 394-6259 Contracting
Officer Linda Walker, 910 394- 625009
DESC: Project consist of furnishing all plant, labor, tools,
materials, equipment, and, transportation required for the
replacement of one each gas fired hot water boiler with a new
fire box boiler. Site visit has been set for 26 Aug 97, 10:00
a.m. eastern time. The estimated dollar amount is between $25,000
and $100,000. This solicitation is 100% set aside for Small
Business. *****
CITE: (W-210 SN102707)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS, AFH AREAS, FORT BLISS,
TEXAS
SOL DACA63-97-B-0070
DUE 091397
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Work is to perform all construction operations associated
with the repair/replacement of all water main lines indicated
in the 1400, 1500, 3000 and 9300 Areas. Work consists of, but
is not limited to, excavation, backfill, piping, valves, hydrants,
etc. Estimated Value: $1,000,000 - $5,000,000. Bids from large
business firms must comply with FAR clause 52.219-9 regarding
the requirement for submission of a subcontracting plan. The
Fort Worth District subcontracting goals are for specified
percentages of the contractor's total planned subcontract amount
to be placed with the following: 55% with small business; 8.5%
with small disadvantaged business, 3% with women-owned small
business, and 5.5% with Historically Black Colleges and Universities
and Minority Institutions (HBCU/MIs). Duration of Contract
is approximately 240 calendar days. SIC Code is 1711. Small
Business Size Standard is $7 million. Solicitation to be issued
on or about 13 August 1997. Proposals due on or about 13 September
1997. The Government intends to issue this solicitation through
the use of CD ROM and the Internet. However, the Government
reserves the right to use only the Internet as notification
of any changes to this solicitation. Contractors may view/download
this solicitation and all amendments on the Internet after
solicitation issuance at the following Internet address: http://ebs.swf.usace.army.mil.
Offerors should register themselves on the Internet to receive
a copy of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES
WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS.
This project will be issued Unrestricted. All responsible sources
may submit a proposal which will be considered by the agency.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN102718)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: Z--PAINT PWT CRANE STRUCTURE PHASE IV
SOL F40650-97-B-0029
DUE 091997
POC Mr. Lynn A. Jefferies, Contracting Officer, (615)-454-7841
DESC: This procurement is for providing lead abatement and painting
services at the Propulsion Wind Tunnel (PWT) bridge crane structure,
Arnold Engineering Development Center, Arnold AFB, Tennessee.
The work involves blast cleaning approximately 70,000 square
feet of moderate-to-light structural steel of a bridge crane
support structure. The structure is coated with a failed lead-pigmented
paint system over mill scale. The removal of all lead-based
paint shall include 100% containment of all lead dust and debris.
The structure is a support for two bridge cranes and has two
parallel A-frame structures; the entire structure is 550 feet
long, 150 feet wide, and 110 feet high at the trusses. The
work to be accomplished is in the Phase IV area only and shall
be blast-cleaned, primed, and painted in compliance with all
OSHA and other federal regulations for lead-paint removal.
Performance period shall be 365 calendar days following issuance
of a written Notice to Proceed. Estimated order of magnitude
is between $500K and $1M. Any firm responding to this announcemnt
should indicate whether or not it is a small business and whether
or not it is a small disadvantaged business. Numbered Note
26 applies.
CITE: (W-210 SN102721)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--SMYRNA, TN MAIN OFFICE- BUILDING EXPANSION
SOL 123125-97-A-3121
DUE 090297
POC Pat Ward, Facilities Contract Specialist
DESC: This solicitation invites proposals for our Main Post Office
located at 250 Mayfield Drive, Smyrna, TN for an addition of
approximately 12,000 sq. ft. of floor space with approximately
2,000 SF of covered exterior area. Work includes chainlink
fence, site work, utilities, carpentry, HVAC, paving, painting,
electrical, roof and other related work. During the expansion,
the present Post Office will stay in operation so construction
will be phased and contractor will be required to coordinate
and phase work inorder to not interfere with Postal operations.
A TWENTY PERCENT (20%) PROPOSAL BOND IS REQUIRED WITH EACH
PROPOSAL. PERFORMANCE AND PAYMENT BONDS WILL BE REQUIRED FROM
THE SUCCESSFUL OFFEROR. To visit site, contact Paul Lamb, Postmaster,
615/459-2890 (NO COLLECT CALLS). A Preproposal Conference will
be held 8/15/97 at 10:00 a.m. in the Postmaster's conference
room, and all interested parties are strongly advised to attend.
The estimated cost of this project is between $1,800,000 and
$2,100,000 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 McFarlin Huitt Architects, and mailed to the attention
of Bob Panvini at 1213 16th Avenue South, Nashville, TN 37212-2901.
(Telephone requests will NOT be accepted). Offerors are encouraged
to submit proposals to the Facilities Service Office via U.S.
Postal Service First Class, Priority or Express Mail. The U.
S. Postal Service reserves the right to reject any or all offers.
EMAILADD: pward@usps.gov
EMAILDESC:
CITE: (W-210 SN102723)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Jacksonville Area,
Box 139, Naval Air Station, Jacksonville, FL 32212-0139
SUBJECT: Z--S-3 BUILDING ADDITIONS AND MODIFICATIONS, NAVAL AIR
STATION, JACKSONVILLE, FLORIDA
SOL N62467-96-B-0764
DUE 091697
POC OICC Office, (904) 542-5571
DESC: The work includes provision of a new one story training
facility which consists of a steel structure with metal stud
wall clad in concrete masonry units, exterior insulation and
finish system, factory insulated metal panels with meta roof,
mechanical, plumbing and electrical work, site work including
paved parking, sidewalks, and landscaping and incidental related
work.--Bid opening date listed in Item 10 is approximate.--Request
bid documents by 02 September 1997.--There is a $52.00 NON-REFUNDABLE
charge for "EACH" set of plans and specifications. No telephone
orders for for your plans and specifications can be accepted;
however, if problems arise concerning your request, call Carolyn
Pollock at (9040 772-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used: VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 772-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), send: Attn: Carolyn Pollock,
P.O. Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904) 772-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Amendments contact
the Contracts Department at (904) 542-5574. All technical
questions should be faxed to (904) 542-3949, POC Bobby J. Taylor.
Submit bids to ROICC, P.O. Box 139, Naval Air Station, Jacksonville,
Florida 32212-0139; for express mail services (UPS, FEDEX,
etc.) use the following address: ROICC, Building 13, Corner
of Yorktown and U.S. 17, Naval Air Station, Jacksonville, Florida
32212-0139.--The proposed contract listed here is unrestricted.--Estimated
cost is between $2,500,000.00 and $5,000,000.00.
CITE: (W-210 SN102724)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS, NFH AREAS, FORT BLISS,
TEXAS
SOL DACA63-97-B-0068
DUE 091797
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Work is to perform all construction operations associated
with the repair/replacement of all water main lines indicated
in the 11500, 11400, 11100, 700, 1200, 400, and 2900 Areas.
Work consists of, but is not limited to, excavation, backfill,
piping, valves, hydrants, etc. Estimated Value: $1,000,000
- $5,000,000. Bids from large business firms must comply with
FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. The Fort Worth District subcontracting
goals are for specified percentages of the contractor's total
planned subcontract amount to be placed with the following:
55% with small business; 8.5% with small disadvantaged business,
3% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 300 calendar days. SIC
Code is 1711. Small Business Size Standard is $7 million. Solicitation
to be issued on or about 18 August 1997. Proposals due on or
about 17 September 1997. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. Contractors
may view/download this solicitation and all amendments on the
Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. Offerors should register
themselves on the Internet to receive a copy of this solicitation
(CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN102726)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--REPAIR AIRFIELD PROJECTS, FORT BLISS, TEXAS
SOL DACA63-97-B-0069
DUE 091797
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Repair and replacement of HMAC taxiways including asphalt
demolition, recompaction of remaining subgrade, new base course,
new surface course, and pavement markings. Also repair and
replacement to concrete taxiways including concrete block removal
and replacement, concrete corner spalling patching; joint cleaning-preparation-resealing,
and new concrete placement. Project also includes replacement
of existing airfield lighting system for runway, taxiway, approach,
threshold, runway end identifier lights, precision approach
indicator, sequenced flashers, helipad and area lighting; manhole,
duct system, ground counterpoise and cables; airfield and control
tower standby generators and auto transfer switches; and other
related work. Estimated Value: $10,000,000 - $25,000,000. Bids
from large business firms must comply with FAR clause 52.219-9
regarding the requirement for submission of a subcontracting
plan. The Fort Worth District subcontracting goals are for
specified percentages of the contractor's total planned subcontract
amount to be placed with the following: 55% with small business;
8.5% with small disadvantaged business, 3% with women-owned
small business, and 5.5% with Historically Black Colleges and
Universities and Minority Institutions (HBCU/MIs). Duration
of Contract is approximately 300 calendar days. SIC Code is
1611. Small Business Size Standard is $17 million. Solicitation
to be issued on or about 18 August 1997. Proposals due on or
about 17 September 1997. The Government intends to issue this
solicitation through the use of CD ROM and the Internet. However,
the Government reserves the right to use only the Internet
as notification of any changes to this solicitation. Contractors
may view/download this solicitation and all amendments on the
Internet after solicitation issuance at the following Internet
address: http://ebs.swf.usace.army.mil. Offerors should register
themselves on the Internet to receive a copy of this solicitation
(CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. This project will be
issued Unrestricted. All responsible sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN102730)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ROCKET ASSEMBLY BLDG., NAS JRB, FT. WORTH, TX
SOL N62467-95-B-0962
DUE 091197
POC POC: Barbara Green Code 0212 (803)820-5906
DESC: SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $65.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM
AT 803/743-4040,Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To
obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD or make company check payable
to US Treasury and send to the DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR
FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO
SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please
indicate if you are a Prime Contractor, Subcontractor, Supplier,
ETC. Please also include (1) A Point of Contact, (2) A Telephone
Number, and (3) a FAX Number. If problems arise concerning
your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18.
To obtain a plan holders list FAX your request to 803/743-3027.
Plan Holders List will be mailed. Plan Holders List can be
obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain bid results, call
(803) 820-5922 after 10:00 AM for a pre-recorded message that
will be available the day after scheduled bid opening. The
work includes building and site demolition , earthwork, site
utilities, concrete pavement and chain link fencing. Building
construction includes cast-in-place concrete and precast concrete;
masonry; steel joists and metal roof decks; rigid insulation
with modified bitumen roofing; metal doors and motorized coiling
doors; interior finishes and fire protection; 2-ton monorails;
HVAC, plumbing, electrical power and distribution; and incidental
related work.
CITE: (W-210 SN102744)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
SUBJECT: Z--REROOFING OF BUILDINGS
SOL 1443-IB-7170-97-005
POC Jeff Sena , 505-885-8884 x14
DESC: Reroofing of Buildings at Carlsbad Caverns National Park,
under Solicitation No. 1443-IB-7170-97-005, is hereby cancelled.
CITE: (W-210 SN102752)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--WASTEWATER PH MONITORING/COMPLIANCE SAMPLING AND
ANALYSIS AT VARIOUS LOCATIONS
SOL N68925-97-Q-A822
POC Sandra Hughes, Contract Specialist, (202) 685-8229
DESC: This modification hereby corrects the Facsimile number
from 202-658-8236 to 202-685-8236.
CITE: (W-210 SN102761)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPLACE DOMESTIC WATER SYSTEMS
SOL F33601-97-B-0027
DUE 091597
POC Pam Bickel, ASC/PKWOE, (937)257-6571 ext. 4163 or Fax (937)257-2825
DESC: Project No. WP958001A. Period of Performance is 275 days.
SIC 1542 Size Standard $17M. Replace Doemstic Water System,
Facility 10830, Wright-Patterson AFB, OH. Estimated cost of
proposed acquisition is between $500,000.00 and $1,000,000.00.
Small and disadvantaged firms are encouraged to participate
as prime contractors or as members of joint ventures with
other small businesses and all interested contractors are
reminded that the successful contractor will be expected to
place subcontractors to the maximum practicable extent with
small and disadvantaged firms in accordance with the provisions
of Public Law 95-507. The solicitation will be issued approx
15 Aug 97. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. No tel requests. Direct
all requests for solicitations and routine communication
concerning this acquisition to the point of contact listed
above in item 11. An Ombudsman has been appointed to address
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The Ombudsman does
not diminish the authority of the program director or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection
process. Interested parties are invited to call Mr. Michael
S. Coalson ASC/SY, Bldg 52, 2475 K Street, Suite 1, Wright-Patterson
AFB OH 45433-7642, at (937)255-5535, or E-mail him at coalsoms@sy.wpafb.af.mil.
Solicitation No. F33601 97 B0027 Project Number 958001A ATTACHMENT
TO SYNOPSIS NOTES: 1. The solicitation, specifications and
drawings will be available on the World Wide Web on or about
15 Aug 97. The web site address is: http: www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, Ohio. 5. A registration page will be attached to the
web site. You are not required to register. However, when
you register, you will receive notice of any amendments and/or
addendum's that may be issued to the solicitation. If you
have not registered, it will be your responsibility to check
the web site for any changes to the solicitation. 6. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 7. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor.
CITE: (W-210 SN102763)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--RENOVATE BUILDING 6380, MEPS, FORT BLISS, TEXAS
SOL DACA63-97-B-0022
DUE 091397
POC Lisa C. Billman, Contract Specialist, 817/978-4902
DESC: Renovation of approximately 24,000 square feet in the existing
50,850 square foot building, number 6380. New rooms include
exam rooms, testing rooms, and administrative offices. Work
includes asbestos and lead based paint abatement, interior
demolition, new gypsum board partitions, finishes, new refrigerated
HVAC systems, new electrical and plumbing systems, and roof
repair for the entire building. Renovation of the building
exterior elevations is included as an additive bid item. Estimated
Value: $1,000,000 - $5,000,000. Bids from large business firms
must comply with FAR clause 52.219-9 regarding the requirement
for submission of a subcontracting plan. The Fort Worth District
subcontracting goals are for specified percentages of the contractor's
total planned subcontract amount to be placed with the following:
55% with small business; 8.5% with small disadvantaged business,
3% with women-owned small business, and 5.5% with Historically
Black Colleges and Universities and Minority Institutions (HBCU/MIs).
Duration of Contract is approximately 336 calendar days. SIC
Code is 1542. Small Business Size Standard is $17 million.
Solicitation to be issued on or about 13 August 1997. Proposals
due on or about 12 September 1997. The Government intends to
issue this solicitation through the use of CD ROM and the Internet.
However, the Government reserves the right to use only the
Internet as notification of any changes to this solicitation.
Contractors may view/download this solicitation and all amendments
on the Internet after solicitation issuance at the following
Internet address: http://ebs.swf.usace.army.mil. Offerors should
register themselves on the Internet to receive a copy of this
solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON INITIAL MAILINGS OF PLANS AND SPECIFICATIONS. This project
will be issued Unrestricted. All responsible sources may submit
a proposal which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.c.billman@swf01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-210 SN102766)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--FIRE ALARM UPGRADE
SOL 1443RQ1770-97-036
DUE 082997
POC Mark Davidson 718 338 3415
DESC: The contract resulting form this solicitation shall consist
of upgrades to fire alarms in two buildings at Morristown National
Historical Park in Morristown New Jersey. This solicitation
is open to both large and small buisnesses.
CITE: (W-210 SN102772)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--WATER DISTRIBUTION AND FIRE SUPRESSION SYSTEM
SOL 1443IB1770-97-013
DUE 091297
POC Mark Davidson 718 338 3415
DESC: The contract resulting form this solicitation shall consist
of furnishing all labor, equipment, tools and materials to
install a water distribution and fire supression system at
the William Floyd Estate, Fire Island National Seashore in
Suffolk County, Long Island , New York. This solicitation is
open to both large and small buisnesses. The price range is
$25,000 to $100,000.
CITE: (W-210 SN102779)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: Z--RENOVATION & UPGRADE OF BARRACKS BUILDINGS 4210,
4211 AND 4213, ABERDEEN PROVING GROUND, MARYLAND
SOL DACA31-97-R-0061
DUE 091697
POC Betty Schneider, 410-962-3464 or 962-5638
DESC: This procurement is unrestricted. Renovation & Upgrade
of Barracks Buildings 4210, 4211 and 4213, Aberdeen Proving
Ground, Maryland. Project will be advertised as a Request for
Proposal (RFP) and will be awarded as an Indefinite Delivery
Indefinite Quantity (IDIQ) contract with a two (2) year Base
Period and four (4) Option Years. The total estimated cost
of construction is between $5,000,000.00 and $10,000,000.00.
Construction consists of new standing seam, metal roofing,
room renovation, replacement of existing windows, new kitchenette
and cabinets, new finishes, stair repairs, new electrical services,
telephone, CATV, installation of new fire alarm system, renovation
of HVAC and plumbing systems. Site work includes installation
of new 4.16 KV to 120/208 volts, 225 KVA transformer for each
building, free-standing mail boxes, and sidewalk repair/replacement.
Competitive proposals will be evaluated based on the evaluation
criteria set forth in the solicitation package. All responsible
sources may submit a proposal which will be considered. In
order to comply with the Debt Collection Improvement Act of
1996, effective October 1, 1997, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal contract. Contact CCR Website at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from DOD Electronic Commerce
Information Center at 1-800-334-3414. The subcontracting goals
are 65% for small business, 15% for small disadvantaged (including
HBCU/MI participation) and 8% for women-owned small business
is required. Full Size plans and specs (144) $115.00 p/set
and Half Size plans and specs (144) $80.00 p/set. Non-refundable.
Make company check or money order payable to FAO-USAED-Baltimore.
(No cash accepted). Issuance o/a 15 August 1997.
LINKURL: http://www.acq.osd.army.mil/ec
LINKDESC:
CITE: (I-210 SN102790)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Kootenai National Forest, 506 U.S.
Highway 2 West, Libby, Montana, 59923
SUBJECT: Z--RABBIT-O'BRIEN RECONDITION
SOL IFB R1-14-97-074
DUE 091797
POC Contracting, (406) 293-6211, Ext. 2302
DESC: The Kootenai National Forest, Three Rivers Ranger District,
Lincoln County Montana is receiving bids for the Rabbit-O'Brien
Recondition project. This project consists of furnishing labor,
materials, transportation and equipment for the following work:
reconditioning of 5.5 miles of existing forest road. Construction
of a 4% subgrade crown, pulling ditches and cleaning catch
basins and culverts. Placement of Government furnished crushed
aggregate on 2.1 miles of road and placement of grid rolled
aggregate, 4" maximum size on the remaining 3.4 miles. Grid
rolled material quantities will require the development and
rehabilitation of a Forest Service quarry. This is not set
aside for small business. Price range is S100,000 to S250,000.Bonds
are required.
CITE: (I-210 SN102803)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: Z--ADDITION OF REHEAT COILS, BUILDING 6, CLIFTON ROAD
FACILITIES, ATLANTA, GA
SOL 97-176(N)
DUE 091997
POC B. A. Blackledge, Contract Specialist
DESC: Solicitation Notice-This project generally consists of
modifications to an existing HVAC duct system to install new
steam coils, associated piping and controls. Four new reheat
coils will serve Floors 3 and 4 of Building 6, 1600 Clifton
Road. The existing campus DDC control system will require expansion
to allow four new thermostats and subsequent control of the
heating coil valves. The estimated cost range of this requirement
is between $25,000 and $100,000. Plans and specs will be available
approximately 8/18/97. This project is set-aside for small
business concerns. Written requests for solicitation package
may be mailed to the above referenced address or faxed to 404/842-6896.
CITE: (I-210 SN102809)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--ADDITION TO BUILDING 4223, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-97-B-6924
DUE 090999
POC Deborah C. Oliver, Procurement Assistant, 919-466-4786
DESC: This Solicitation is hereby cancelled.
CITE: (I-210 SN102814)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Z--PRESOLICITATION NOTICE, PROJECT VGLZ952022, "UPGRADE
SANITARY SEWER MAIN', SELFRIDGE ANG BASE MI
SOL DAHA2097BB024
DUE 091697
POC Dianne M. Heikkinen, Contract Administrator, or Paula J.
DeShon, Contracting Officer at (810-307-4882/5989), FAX (810-307-4322)
DESC: Selfridge ANG Base MI. Provide all plant, labor, materials,
appliances, equipment and supervision to replace a section
of gravity sanitary sewer with a new force main. The work includes,
but is not limited to, replacing an existing manhole, installing
a new wet well, pump, and grinder stations, approx 1, 540lf
of 10" dip force main, necessary controls and backup power,
filling the existing system and replacing sod, concrete and
asphalt paving removed during installation. The work is to
be in strict accordance with the plans and specifications for
project VGLZ952022, "Upgrade Sanitary Sewer Main." The estimated
magnitude of construction is between $250,000.00 and $500,000.00.
Performance period is 90 calendar days after receipt of the
Notice to Proceed. This is an unrestricted solicitation. The
Standard Industrial Classification (SIC) code for this acquisition
is 1623. The contractor shall perform on the site with its
own organization, work equivalent to at least sixty (60) percent
of the total amount of work under the contract. Written, fax,
or electronic requests will be honored. No telephone requests
will be honored. Please fax your request to (810) 307-4322
and include the solicitation number, title of the project,
your company name, address, telephone, fax number, business
size and whether bidding as a prime/subcontractor. Plans and
specifications will be available on or about 15 Aug 97.
LINKURL: 131.4.34.146
LINKDESC:
EMAILADD: dheikkinen@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-210 SN102821)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, Bureau of Land
Management, 324 South State Street, P.O. Box 45155, Salt Lake
City, Ut 84145-0155
SUBJECT: Z--INDIAN CROSSING RECREATION SITE LANDSCAPING
SOL J910Q70079
DUE 090297
POC Juanita Llewelyn, Contracting Officer, 801-539-4177, fax:
801-539-4222
DESC: DESCRIPTION: Furnishing labor, equipment, supplies, and
materials, except for specified Government-furnished property,
to install a drip irrigation system, plant trees, and place
a crushed aggregate gravel surface on two trails located at
the Indian Crossing Recreation Site. LOCATION: Work under
this Contract is located along the Green River in the Browns
Park area of Daggett County, Utah.
CITE: (W-210 SN102840)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: Z--FIRE DETECTION/SUPPRESSION SYSTEM AND MISCELLANEOUS
REPAIRS AT BUILDING NO. 8
SOL N62472-97-B-3018
POC For plans and specifications call, (908) 323-2494
DESC: The solicitation announcement for this acquisition which
appeared in the CBD dated 6/10/97 is revised as follows: Synopsis:
The work includes all material, equipment, labor and supervision,
under a Firm Fixed Price Contract, Base Bid and One Bid Option
, for the installation of a fire sprinkler, detection system
and building upgrades for NFPA compliance. The solicitation
specs and plans refer to Bid Option 1 for the installation
of an exit door in a masonry wall; however, bidders are advised
to that all references in the solicitation plans and specs
for Bid Option 1 are hereby deleted and should not be bid.
Bid Option 2 includes renovations to restroom facilities and
incidental related work. Performance period for Bid Option
2 shall be as follows: if awarded within 120 calendar days
of the base bid the contract completion date shall be extended
150 calendar days, however the period of performance for the
base bid work is fixed and shall be completed within the original
120 calendar days. The contract includes the clause titled
"Evaluation of Options" (FAR 52.217-5) Except when determined
in accordance with FAR 17.206(b) not to be in the Government's
best interest, the Government will evaluate offers for award
purposes by adding the total price for all options to the total
price for the basic requirements. Evaluation of options will
not obligate the Government to exercise the option(s). (End
of provision). Option is subject to the Availability of Funds.
The Standard Industrial Code (SIC) for this project is 1711.
The related Small Business Size Standards is $7.0 million annual
receipts for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(908) 323-1471. ONLY ONE REQUEST PER COMPANY. Plans and specifications
are expected to be available on or about approximately 01 August
1997 and the bid opening will be on or about approximately
02 September 1997. The solicitation will be issued unrestricted
and the solicitation is subject to evaluation criteria set
forth in DFAR 252.219-7008 - Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisitions
-Test Program (APR 1996). Estimated cost range for this project
will be: $100,00.00 - $250,000.00
CITE: (D-210 SN102844)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2200 Gage Blvd., Topeka, KS 66622
SUBJECT: Z--REPLACE ROOF BLDG 9
SOL IFB 677-50-97
DUE 091897
POC Ed McCoy, Contracting Officer, (913) 350-4317
DESC: Furnish all labor, materials, supervision, and equipment
to accomplish Project 97-120, REPLACE ROOF BLDG 9, at the Colmery-O'Neil
VA Medical Center, Topeka, Kansas. This project involves removal
and replacement of approximately 24,000 square feet of existing
built-up roofing with new built-up roofing, removal and replacement
of lightning protection and flashing. Construction cost range
is $100,000 to $250,000. It is anticipated that construction
will begin in Spring 1998. SIC code for this solicitation is
1761. Contract award is subject to availability of funds. A
limited number of copies of bid documents will be available
upon written request, via mail or fax at (913) 350-4346, on
a first come first serve basis. Bid documents will be available
to contractor clearing houses in Topeka, Kansas City, Wichita,
and Salina, KS.
CITE: (W-210 SN102847)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--IMPROVEMENTS TO EXTERIOR LIVING AREAS, AND SITE AND
UTILITIES UPGRADES, COMMON AREAS, NAVAL AMPHIBIOUS BASE, LITTLE
CREEK, VIRGINIA BEACH, VA
SOL N62470-96-B-6751
DUE 091597
POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713
DESC: The work includes site demolition, excavation and fill,
water distribution, solid interlocking paving stones, vinyl
fencing and gates, turf, exterior plants, pavement removal
and replacement, cast-in-place concrete, masonry, carpentry,
asphalt, shingles, vinyl siding, flashing and sheet metal,
joint sealants, storage shed doors, paints and coatings, overhead
transmission lines, underground electrical work, interior distribution
system, interior and exterior lighting and apparatus inspection
and testing and incidental related work. Estimated Cost Range:
Between $1,000,000 and $5,000,000. A limited number of solicitation
packages will be available and issued on a first come first
served basis. Both written and fax requests will be accepted.
FAX (757) 464-7878. Telephone requests will no longer be honored.
Please include your telephone number and complete mailing address.
Only one set of plans and specs will be provided to each requester
and there will be no charge. Plans and specifications will
be available on or about 15 August 1997. All responsible sources
may submit an offer which will be considered.
CITE: (I-210 SN102865)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Custer National Forest, 1310 Main,
Billings, MT 59105
SUBJECT: Z--ROAD RECONSTRUCTION
SOL R1-08-97-46
DUE 092397
POC Contact Point, Contracting, Kathleen Benson, 406/657-6361
DESC: Road Reconstruction of Miller Gulch Timber sale road. Reconstruction
of 2.23 miles of existing forest roads including construction
staking, clearing and grubbing, excavation, pit run aggregate,
culvert installation, grass seeding and all other work associated
with road construction. Project located on the Kings Hill Ranger
District, Lewis & Clark National Forest, Meagher County, MT.
Project is located approximately 17 miles north of White Sulphur
Springs, MT. Estimated price range between S25,000 and S100,000.
Contract time 350 calendar days. Estimated start work October
1997.
CITE: (I-210 SN102870)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
NCTS Cutler HC 69, Box 1198, Cutler, ME 04626
SUBJECT: Z--RETROFILL 1500 KVA TRANSFORMER AND REPLACE CIRCUIT
BREAKERS
SOL N62472-97-M-6327
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention of this solicitation
to provide labor, material, equipment, transportation and supervision
to retrofill and paint exterior of one PCB 1500 KVA transformer
and provide two 4,000 amp low voltage power circuit breakers
to replace existing at the Naval Computer and Telecommunications
Station Cutler, Maine. All requests must be in writing; telephone
requests will not be honored. Requests may be faxed to (207)
259-8205. A quote closing date has not been set for this solictation.
The solicitation package will indicate the quote closing date
on the Standard Form 18. The Standard Industrial Code 1731;
FSC Code is Z239. The bid range for this project is $25,000
- $100,000. Contact Allison Tibbetts at (207) 259-8242 for
more information.
CITE: (I-210 SN102871)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--REPLACE GARAGE, DOCK AND AUDITORIUM ROOFS
SOL 506-68-97
DUE 091697
POC Brenda M. Johnson, (313) 769-7100, extension 5246 or 5277
DESC: Contractor shall provide labor, material, equipment and
supervision to Replace Garage, Dock and Auditorium Roofs at
the VA Medical Center, Ann Arbor, Michigan. The work includes
the removal of the existing roof and installation of new membrane
roofing on approximately 7,000 s.f. of roof along with associated
work. The Government estimated cost range is between $25,000
and $100,000. The SIC is 1761, Roofing, Siding and Sheet Metal
Work applies. Projected issue date is 8/13/97, w/a projected
BOD of 9/16/97. All request for solicitation document must
be in writing and site solicitation number 506-68-97. Requests
may be faxed to (313) 213-3833. All responsible sources may
submit a bid which will be considered by the Agency. SEE NUMBERED
NOTE 1.
EMAILADD: Johnson,Brenda@Ann Arbor.VA.Gov
EMAILDESC:
CITE: (W-210 SN102872)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: Z--RENOVATE REST ROOMS
SOL 51-SO-BC-7-00004
POC Clark Terrell, Contract Specialist, Tel. (812) 288-3351,
FAX (812) 288-3937.
DESC: Solicitation 51-SO-BC-7-00004 to renovate rest rooms in
various buildings at the Bureau of the Census in Jeffersonville,
Indiana, as published in the March 24, 1997 Commerce Business
Daily, is hereby canceled in its entirety.
CITE: (M-210 SN102883)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Freeway, Suite 400, Dallas, TX 75247-4217
SUBJECT: Z--FORT SMITH, AR 72917-9998-GENERAL MAIL FACILITY,
POSTAL STORE/LOBBY RENOVATION
SOL 482980-97-A-0394
DUE 072497
POC Jeff Puskos, Project Manager, (214) 819-7214.
DESC: Effective immediately, the U.S. Postal Service hereby cancels
Solicitation No. 482980-97-A-0394.
CITE: (M-210 SN102898)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of NAVFAC Contracts; P.O. Box 54306;
NSA Memphis; Millington, TN 38054-0306
SUBJECT: Z--G" STREET IMPROVEMENTS AT NAVAL SUPPORT ACTIVITY
MEMPHIS, MILLINGTON, TN
SOL N62467-96-B-5274
DUE 091797
POC Dolores Quinton (901) 874-5061), Contracting Officer, Gary
Busby, (901) 874-5061).
DESC: Furnish all labor, tools, equipment, transportation and
supervision necessary for improvements to G Street. These improvements
include overlaying and widening of the existing pavement with
asphalt. The work also includes grading and drainage, curb
and sidewalk removal and replacement including handicap ramps,
and sign removal and relocation. The work will also entail
maintenance of traffic, erosion control, pavement marking,
and seeding of disturbed areas. This contract is a firm fixed
price construction project. Cost estimate is between $250,000-$500,000.
Time for completion is 120 calendar days for the base bid,
an additional 60 days will be added for a total of 180 days
if option 1 is awarded. Solicitation will issue on or about
August 19,1997.
CITE: (M-210 SN102902)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 5 (097),
WPNSTA CHASN, 2316 Red Bank Road, Ste. 100, Goose Creek, SC
19445-8601
SUBJECT: Z--REPAINT HOUSING UNITS FY-65, FY-72, FY-75 (PHASE
I), & FY-86 MENRIV & EASTSIDE HOUSING, NAVAL WEAPONS STATION,
CHARLESTON, SC
SOL N62467-97-B-4483
DUE 091197
POC (803) 764-7400, Leah Guerry, Contract Specialist.
DESC: The work includes, but is NOT limited to, the painting
of previously painted surfaces at designated locations in the
Housing area on the Naval Weapons Station, Charleston, SC.
The requirement is estimated to the between $500,000.00 and
$1,000,000.00. The small business size standard applicable
to this contract is 1721 and the annual size standard is $7.0
million. Contract duration period is approximately 180 calendar
days. This is an unrestricted procurement IAW Public Law 100-656.
All responsible sources may submit a bid which shall be considered.
Solicitation packages may be obtained in person or (FAX to
(803) 764-7434) or writing to OICC, Code 097, Building 5, 2316
Redbank Rd, Ste 100, Naval Weapons Station, Goose Creek, SC
29445-8601, until supply is exhausted. Plans and specifications
will be available on or about 11 AUG 1997. If further information
is required contact Mrs. Leah Guerry at (803) 764-7400.
CITE: (M-210 SN102905)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHDIV Contracts Office, Naval Air Station, P.O. Box
9018, Building A-718, Key West, FL 33040-9018
SUBJECT: Z--PRIMETER CONCRETE NOISE BARRIER WALL/FENCE, NAS COMPLEX,
KEY WEST, FLORIDA
SOL N62467-97-Q-2789
DUE 090597
POC Addie Alldaffer, (305) 293-2902.
DESC: The Contractor shall furnish all labor, supplies, supervision,
tools, materials, equipment, and transportation necessary to
accomplish the removal and disposal of 400 linear feet of wooden
privacy fence and 40 linear feet of chain link fence. After
the removal and disposal of the existing fence, 400 linear
feet of new 12' concrete noise barrier fence shall be installed,
Truman Annex, Naval Air Station, Key West, FL. Bid opening
date is approximate. Requests for copies of this solicitation
should be received by the issuing office not later than 10
days of listing of this synopsis in the Commerce Business Daily.
Availability of the solicitation is limited and will be furnished
on a first received, first served basis. Telephone requests
will not be honored.
CITE: (M-210 SN102906)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Interior, Fish and Wildlife Service/CGS/LFG,
911 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Z--REROOF TWO BUILDINGS AND RELATED WORK AT LEAVENWORTH
NATIONAL FISH HATCHELRY, LEAVENWORTH, WASHINGTON
SOL FWS1-97-0949(LFG)
DUE 082697
POC Lola F. Gannon, 503/231-6188/Contracting Officer. For requests
for bid package contact Sandy Stevens (503) 872-2760 Fax (503)
231-6259.
DESC: Replace the hatchery building roof and shop building roof,
repair windows as required, modify storm shutters, and related
work at Leavenworth National Fish Hatchery, Leavenworth, WA.
The approximate issue date is August 26, 1997. The issue date
is an estimate only and the actual bid due date will be 30
days after the actual issue date. Price Range $250,000.00-$500,000.00.
CITE: (M-210 SN102908)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--INSTALL NEW ROOFS ON 11 BUILDINGS AT VA MEDICAL CENTER,
B ATH, NEW YORK
SOL 514-15-97
DUE 090497
POC Mark D. Simonson, Contract Specialist, (607) 776-5415
DESC: Furnish all labor, tools, materials and equipment necessary
and perform all work to install new roofs, gutters, and downspouts
on eleven (11) buildings at VA Medical Center, Bath, New York,
in accordance with contract specifications and drawings. This
solicitation contains three (3) bid alternates: bid alternate
(1) includes 11 buildings; bid alternate (2) includes 8 buildings;
bid alternate (3) includes 2 buildings. Contemplated issue
date is August 4, 1997 with an approximate opening date of
September 4, 1997. The cost range is $100,000 to $250,000.
Work shall be accomplished within 400 calendar days after receipt
of notice to proceed. A non-refundable bid deposit of $50.00
per each set of specifications and drawings is required. Bid
packages may be obtained from Chief, AMMS (90), VA Medical
Center, Building 41, Argonne Avenue, Bath, New York 14810.
All bids must have a 120 day acceptance period. This solicitation
will be a 100% set-aside for small businesses.
CITE: (W-210 SN102911)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFAC Contracts,
NCTS Cutler Cutler, ME 04626
SUBJECT: Z--SECURITY FENCING REPLACEMENT
SOL N62472-97-Q-6310
POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.
DESC: It is the declared and acknowledged intention of this solicitation
to provide all labor, material, equipment, transportation and
supervision to replace security fencing at the Naval Computer
and Telecommunications Station Cutler, Maine. All requests
must be in writing; telephone requests will not be honored.
Requests may be faxed to (207) 259-8205. A quote closing date
has not been set for this solicitation. The solicitation package
will indicate the quote closing date on the Standard Form 18.
The Standard Industrial Code for this project is 1799; FSC
Code is Z299. This bid range for this project is $25,000 -
$100,000. Contact Allison Tibbetts at (207) 259-8242 for more
information.
CITE: (I-210 SN102914)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--CONSTRUCT PLAYING FIELDS
SOL N62472-95-Q-7031
DUE 082197
POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665 Brett
D. Burnham, Contracting Officer, (207) 921-2578 Additional
Contact: FAX (207) 921-2963.
DESC: The work includes all work associated with the construction
of a soccer field and lighting, including clearing, grubbing,
excavation, filling, grading, turf establishment, silt fence,
utility pole work, crack sealing, pavement striping, field
striping, and other incidental related work. The estimated
cost range is between $25,000 and $100,000. Subject solicitation
will be issued as unrestricted. Replies to this notice are
requested for SIC Code 1542, General Contractors - Nonresidential
Buildings, Other Than Industrial Buildings and Warehouses.
Quotes/Bids received from all responsible sources shall be
considered. Requests for plans and specifications may be made
by FAX.
CITE: (I-210 SN102915)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC OF NAVFAC Contracts, Naval Air Station, 200 Alpha
Avenue, Brunswick, Maine 04011
SUBJECT: Z--REPAIR MAGAZINE BUILDINGS
SOL N62472-97-B-5187
DUE 092197
POC Alvaretta Fortuna, Contract Specialist (207) 921-2665 Brett
D. Burnham, Contracting Officer, (207) 921-2578 FAX (207) 921-2963.
DESC: The work includes all work of structural repairs to magazines
including earth cover, waterproofing, demolition of concrete
walls, epoxy injection of cracks, new concrete walls, new electrical
grounding, weather stripping, door repairs, vent repairs, loam,
seed, under draining, and other incidental related work. The
estimated cost range is between $500,000 and $1,000,000. This
solicitation will be issued as unrestricted and subject to
the evaluation criteria contained in DFAR 252.219-7008, NOTICE
OF EVALUATION PREFERENCES FOR SMALL DISADVANTAGED BUSINESS
CONCERNS--CONSTRUCTION ACQUISITIONS--TEST PROGRAM (APR 1996).
Replies to this notice are requested for SIC Code 1541, General
Contractors--Industrial Buildings and Warehouses. Request for
plans and specifications may be made by FAX AT (207) 921-2693.
Bids received from all responsible sources shall be considered.
CITE: (I-210 SN102916)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Instiute, P.O. Box 710, New Ellenton,
S.C. 29809-0710
SUBJECT: Z--SECONDARY ROAD MAINTENANCE
SOL R8-36-98-02
DUE 091297
POC Homer R. Gabard, Contract Specialist, 803-725-0239
DESC: This will be an indefinite quantities contract for the
period from date of contract award to September 30, 1998 for
the base period with two option periods to perform the routine
maintenance activities on the secondary road system for the
Savannah River Site near Aiken, SC. Option Period I will be
from October 1, 1998 to September 30, 1999; Option Period II
will be from October 1, 1999 to September 30, 2000. Work will
include blading gravel surfaced roads, spot repair of washed
roadbeds, installation of water bars and similar activities
using borrow material and crusher-run surfacing. Other activities
will include, but not limited to, tree removal, pulling road
ditches, spreading seed, fertilizer and mulch, dust abatement
(watering) of roads, and equipment rental. SRS is a restricted
access Government facility and all persons entering SRS must
be U.S. citizens.
EMAILADD: homer.gabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-210 SN102930)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: Z--ELECTRICAL SWITCHGEAR MAINTENANCE
SOL IFB 521-096-97(tp)
DUE 091997
POC Teresa Posey, Administrative Contracting Officer, (205) 933-4492
DESC: Provide all supervision, labor, materials and supplies
for testing and maintenance of sixteen 15 KV breakers, five
(5) double-ended 15 KV substations, 20 motor control centers,
and all associated ammeters, voltmeters, relays tripping devices,
and two (2) disel generator set including associated switchgear.
Perform infrared testing on 15 KV switchgear, 15 KV substations,
motor control centers, distribution transformers (dry or oil-filled),
and generator switchgear. The SIC code is 1731. Estimated cost
range for the project is between $25,000.00 and $100,000.00.
Request for bid sets must be in writing to the above listed
address or may be faxed to (205) 933-4489. Bid packages will
be available on or about August 20, 1997.
CITE: (W-210 SN102943)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--ASPHALT PAVING/PATCHING OF ROAD AT CEDAR CREEK RESERVATION
AT MUSCLE SHOALS, AL
SOL 5G-215996
DUE 081397
POC Contracting Office, Denise Hearn, Phone: 423-751-4739 Fax:
423-751-8462
DESC: Paving/patching of existing raods at the Cedar Creek Reservation
in Muscle Shoals, AL. Technical contact is Lowell Wilson, Phone:
423-751-7014. Procurement contact is Denise Hearn, Phone: 423-751-4739.
Please fax your company name and address to Ms. Hearn at fax
number 423-751-8462 if interested in bidding job. All Specifications
will be sent with bid package; no advance calls will receive
copy of specifications.
CITE: (W-210 SN102946)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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 FIRE DETECTION SYSTEM
SOL F44600-97-B0013
POC SrA James Remsey, Buyer 757-764-7228, Contracting Officer-
Staci Ramrakha 757-764-7681
DESC: The contractor shall furnish all plant, labor, equipment
and material to perform all operations necessary to demolish
existing fire alarm system, extend existing sprinkler system
into three additional rooms, replace all sprinkler flow switches
and provide new tamper switches in Building 23, 34 Elm Street,
Langley AFB, Virginia. The government anticipates awarding
a Firm-Fixed Price contract. The magnitude of this project
is between $100,000 and $250,000. The standard industrial classification
code is 1731 and the size standard is $7 million. This acquisition
is unrestricted. The anticipated bid issue date is scheduled
for 15 Aug 97. All interested parties may obtain a copy of
the solicitation, by using Mastercard or VISA or by sending
a NON-REFUNDABLE check or money order payable to the U.S. Treasury
in the amount of $19.00 for the first hardcopy set and $10.00
for each additional set. Digital Media in IBM-PDF format with
a free reader may be obtained for $14.00. Your request should
be sent to: Defense Document Automation Service, Attn: Bid
Spec Desk, Building 655, Fort Eustis, VA 23604. Requests should
include the size status, telephone number, facsimile number,
address, and point of contact. Also, include whether you are
interested in this project as a prime contractor, subcontractor,
or supplier, etc. For credit card orders and questions concerning
your order call (757) 878-4542.
LINKURL: http:www.langley.af.mil/1lg/contracting
LINKDESC:
EMAILADD: remseyj@cons1.langley.af.mil
EMAILDESC:
CITE: (W-210 SN102948)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--OIL DETENTION, JAMESTOWN SUBSTATION, NORTH DAKOT
SOL DE-RQ65-97WC11648
DUE 091597
POC James E. Dickey, Contracting Officer, (605)353-9215
DESC: The contractor shall provide all labor, material, equipment,
and transportation necessary to construct gravel berms to be
used for oil detention, including concrete vehicle crossings,
around oil filled equipment located in the Jamestown Substation.
This solicitation is 100 percent set-aside for small business
concerns and will be issued on or about August 18, 1997. The
Standard Industrial Classification code for this project is
1629. All work shall be completed within 75 calendar days after
receipt of notice to proceed. Estimated construction magnitude
is between $25,000 and $100,000. All responsible business concerns
may submit a quote which shall be considered by this Agency.
All requests for the solicitation must be in writing and may
be mailed to the address above or faxed to (605)353-9213. The
due date for receipt of quotes will be on or about September
15, 1997. NOTE: A limited number of copies of the solicitation
will be available on a first-come, first-serve basis. Additional
copies of this solicitation will be available through various
plan holder rooms. Information Hours: 7:30am - 4:30pm (CDT)
Monday through Friday.
CITE: (W-210 SN102951)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--REPAIR COMMAND BOARDROOM INTERIOR
SOL N62467-97-Q-6027
DUE 091597
POC Cathy Paradise (407) 380-4329 or Mike Rogers, Contracting
Officer (407) 380-4976
DESC: Services required shall include all, labor, services, materials
and equipment to provide renovation of the Command Boardroom
interior finishes and associated heating, ventilating and air
conditioning (HVAC) systems, sprinkler systems, and electrical
power, communication and lighting systems. No telephone requests
will be accepted. All requests for solicitation packages must
be in writing or faxed (407)381-8828/8629. The Standard Industrial
Code is 1542, and the related small business size standard
is $17 million. This contract will be issued using Simplified
Acquisitions Precedures, and will be issued as a Firm-Fixed
Price contract. The estimated cost of the proposed procurement
is between $25,000.00 and $100,000.00. The solicitation package
will be available on/or about 11 August 1997.
EMAILADD: cathy_paradise@ntsc.mil.gov
EMAILDESC:
CITE: (W-210 SN102952)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical & Regional Office
Center, 215 North Main Street, White River Jct., VT 05009-0001
SUBJECT: Z--ROOF REPAIR
SOL 405-41-97
DUE 091697
POC Susanne Rybczyk (802)296-5101 FX(802)296-5103
DESC: Provide all labor, materials, equipment, supervision, travel,
and services to replace the roof on Bldg. #28 at the VA Medical
& Regional Office Center, 215 N. Main St., White River Jct.,
VT 05009-0001.The scope of work will include demolition of
the existing roofing material, removal of asbestos flashing,
installation of a new PVC roof, new insulation, new drains,
new interior acoustical ceiling, new lights, new carpeting,
and painting. The roofing contractor shall be required to
perform 50-percent of the work. It is estimated that the bid
documents will be available 08/13/97. The contract award is
subject to availability of funds. All bid requests must be
made in writing (facsimilies accepted at (802)296-5103) and
will be limited to one copy package per requestor. The SIC
Code for this procurement is 1761. The estimated dollar amount
is $100,000 -- $250,000. A Firm-Fixed-Price contract is anticipated
from this sealed bid. All responsible sources may submit an
offer. Estimated BOD 09/16/97.
EMAILADD: rybczyk.susanne@white-river.va.gov
EMAILDESC:
e-mail
CITE: (W-210 SN102962)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--BARRACKS REPAIRS TO BRIDGE-THE-GAP, BUILDING 403,
FORT MYER, ARLINGTON, VA
SOL DACA31-97-B-0075
DUE 091697
POC Betty Schneider, (410) 962-3464
DESC: This proposed procurement is unrestricted. Funds are not
presently available for ths acquisition. No contract award
will be made until appropriated funds are made available from
which payment for contract purposes can be made. Estimated
cost of construction is between $250,000.00 and $500,000.00.
Complete no later than 182 calendar days. SIC Code 1522, small
business size standard $17.0 million. Building 403 is a four
story, 1964 vintage brick barracks building. Project includes
replacing hardware on windows, replacing wing stairwell exterior
and interior doors, replacing wing stairwel emergency lights,
replacing smoke detectors in each sleeping quarter, repairing
dryer exhaust, etc. All responsible sources may submit a bid
which shall be considered by the agency. Full size plans and
specs $39.50 p/set; half size plans and specs $28.00 p/set.
Non-Refundable. Make check or money order payable to FAO, USAED
Baltimore and mail to the attention of CENAB-CT-S. No Cash
Accepted. In order to comply with Debt Collection Improvement
Act of 1996, effective October 1, 1997, all contractors must
be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. Contact CCR
Web site at http: //www.acq.osd.mil/ec. Registration can also
be accomplished via dial up modem at 614-692-6788 (User ID:
ccrpb; Password: pub2ccri), or through any DOD Certified Value
Added Network. Additionally, a paper form for registration
may be obtained from the DOD Electronic Commerce Information
Center at 1-800-334-3414. Issuance o/a 15 August 1997; bid
opening o/a 16 September 1997.
CITE: (W-210 SN102972)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS
AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399
SUBJECT: Z--REMODEL BELL HALL CLASSROOMS
SOL DABT19-97-B-0025
DUE 091197
POC Contract Specialist Joetta Eagle (913) 684-1627 Contracting
Officer Elizabeth Bornman (Site Code DABT19)
DESC: FURNISH ALL PLANT, LABOR, EQUIPMENT AND MATERIALS TO REMODEL
BELL HALL CLASSROOMS, FORT LEAVENWORTH, KANSAS. SOL DABT19-97-B-0025
DUE 091197 POC CONTRACT SPECIALIST JOETTA EAGLE (913) 684-1627
(Site Code DABT19). Furnish all plant, labor, equipment and
materials to remodel nine classrooms in Bell Hall, Ft Leavenworth,
Kansas. This will be a firm - fixed price contract. Solicitation
will be issued o/a 19 August 1997. Completion will be within
90 calander days of Notice to Proceed. This acquisition is
unrestricted under the Small Business Competitiveness Demonstration
Program. The standard industrial code (SIC) for this acquisition
is 1751. The size standard for a small business concern, including
its affiliates is average annual sales or receipt for the preceding
three (3) fiscal years, not to exceed $7 million. The magnitude
of this contract is between $25,000.00 and $100,000.00. All
requests for this solicitation shall be in writing and shall
reference DABT19-97-B-0025. Contractor shall indicate their
Taxpayer Identification Number and if they
CITE: (I-210 SN102980)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, 2107 17TH STREET, FORT SAM
HOUSTON TX 78234-5015
SUBJECT: Z--MAINTENANCE AND REPAIR OF BUILDING 140 FORT SAM HOUSTON
TX
SOL DADA10-97-B-0001
DUE 091597
POC Contract Specialist Marilyn J. Ward (210) 221-3248 (Site
Code DADA10)
DESC: Nonpersonnel services to upgrade restrooms for handicapped
access, replace carpeting, paint interior of building, replace
roof, replace heat & A/C unit for building, install security
lighting in parking area, replace screens, restripe parking
lot & add 2 handicapped guest parking spaces and one handicapped
employee space, replace ceiling, install fire sprinkler system
& fire alarm detection system, add parking lot, and add 2 historical
lamp posts. The contractor shall provide all personnel, equipment,
tools, materials, supervision, and any other items necessary
to perform all required repairs. Solicitation to be issued
on or about 14 August 1997. Request for solicitation shall
be in writing no telephone responses will be accepted. There
is a $25.00 charge for each solicitation package, checks should
be made payable to US Treasury. This fee is nonrefundable.
Performance time is 180 days. Bonding is required. Project
is estimated between $100,000.00 to $250,000.00. Anticipated
award date will be before 30 Sep 1997. All
CITE: (I-210 SN102983)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT FENCES AND CLEAR OVERGRO FROM 19 CEMETERIES
SOL DAKF23-97-B-0077
DUE 091197
POC Contract Specialist Debbie Rapp (502) 798-9298 FAX: (502)
798-0129 (Site Code DAKF23)
DESC: Hand clear small trees and brush. Remove all debris from
the cemeteries. Remove old fencing and gates. Install new fences
made from 5/16" chain with 2 1/2" schedule 40 black steel posts
with caps. Post shall be set in concrete with "j" hook welded
to post to hang chain. All fencing shall have a chain gate
for access to cemeteries. The period of performance is 120
calendar days. Forth coming contract will be firm-fixed price.
The estimated range for this project is $25,000 to $100,000.
This acquisition is issued pursuant to the "Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is Unrestricted. For
the purpose of determining Small Business size, SIC 1799 for
this acquisition the average annual receipts of a concern and
its affiliates for the preceding three fiscal years must not
exceed $7 million. All responsible sources may submit a bid
which will be considered by this Agency.
CITE: (I-210 SN102986)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: Z--REPAIR MASONRY WALLS FORT LEAVENWORTH, KANSAS
SOL DACA41-97-B-0035
DUE 091197
POC Contract Specialist Georgann Butler 816-983-3831 (Site Code
DACW41)
DESC: The work to be performed consists of repair and repointing
of stone retaining walls at Buildings 21,357,432,433,435 and
Grant Avenue. Replace stone and mortar in kind. Tuckpointing
of porch and patio walls in Housing Areas 15 and 16. Repair
of patio slabs or replacement at 21 six-plexes and 30 four-plexes.
Solicitations will be issued on or about 12 August 1997. Bids
will be opened on or about 11 September 1997. Estimated cost
of proposed procurement: $100,000.00 to $500,000.00. Estimated
time of completion: 365 Calendar Days. SIC Code: 1741. This
job does not include CPM Planning. This job includes the Affirmative
Action Plan for Kansas City, Missouri U.S. Department of Commerce
Economic Area. Cost of plans and specifications: HS-ONLY-$40.00
(Non-Refundable). Payment for plans and specifications may
be in the form of a company check, cashier's check or money
order made payable to the U.S. Army Corps of Engineers, 760
Federal Building, 601 E. 12th Street, Kansas City, Missouri
64106. Questions of a contractual nature may be addressed to
Georgann Butler at 816-983-3831. Questions of a technical nature
may be addressed to Ed Cisek at 816-983-3273.
CITE: (I-210 SN102987)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--REPAIRS TO BARRACKS 3700 AND 3701, FORT LEE, VA
SOL DACA65-97-B-0052
DUE 091797
POC Jo Ann B. Carrier, (757) 441-7790
DESC: CORRECTION: This action originally published in the CBD
dated 07/23/97 (page 18) hereby changes the location from Fort
Eustis to Fort Lee. CANCELLATION: The following actions originally
published in the CBD dated 07/23/97 (page 26) are hereby cancelled
in their entirety (1) REPAIRS TO BARRACKS 3700, FORT LEE, VA,
and (2) REPAIRS TO BARRACKS 3701, FORT LEE, VA.
EMAILADD: joann.b.carrier@usace.army.mil
EMAILDESC:
CITE: (W-210 SN103040)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--KB9561RS PASS HOUSE/MAIN GATE RENOVATION AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, HAWAII
SOL N62742-96-B-1369
DUE 091597
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes removal work, reinforced concrete foundations
and floor slab, concrete unit masonry walls, sheet metal roofing
on steel framing, sheet metal, aluminum door, wood doors, aluminum
windows, counters, shelving, cabinets, benches, architectural
finishes, plumbing, air conditioning, close circuit TB surveillance
system, electrical work and incidental related work. Exterior
work includes connecting utilities, sidewalks, landscaping
and site improvements. The work also includes hazardous abatement
work due to the removal of lead-containing paint. Estimated
cost is between $250,000 and $500,000. The performance period
is 180 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS
1542 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement
is UNRESTRICTED. The Invitation for Bids (IFB) will be available
on or about 15 August, 1997 on paper (hardcopy) only and will
be mailed to requesters. Plans and specifications are no longer
available for purchase over the counter at PACNAVFACENGCOM,
Construction Contracts Branch, 4262 Radford Drive, Honolulu,
Hawaii 96818-3296. However, arrangements may be made to pickup
IFB at PACNAVFACENGCOM in your request letter. DUE TO A CHANGE
IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING
FOR THIS IFB SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING
SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126, PEARL HARBOR,
HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $41.59.
CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING
SERVICE." IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE
CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR
LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS,
TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE,
AND WHETHER THE IFB WILL BE PICKED UP. PLEASE INDICATE WHETHER
PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE FRONT OF ENVELOPE,
TYPE IFB NO. Allow at least one week for mailing of IFB. Companies
wanting the IFB to be sent via air express service must furnish
their express service's airbill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information and check, as indicated, may delay
the processing of the IFB and is at no fault of the Government.
Requests for a planholders list shall be sent via facsimile
transmission to (808) 471-9770.
CITE: (W-210 SN103043)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Building 820, Naval
Air Station Oceana, Virginia Beach, VA 23460-5121
SUBJECT: Z--REPLACE CHILLERS - BLDG. 127, (ZONES 2 & 4), FCTC
DAM NECK, VIRGINIA BEACH, VIRGINIA
SOL N62470-97-B-8477
DUE 091597
POC Contact Point, Tom Winkel (757) 433-2580, Contracting Officer,
Nita B. Branscum, (757) 433-2621
DESC: The work includes providing an additional 300 ton chiller
in the zone No. 1 primary loop and removing the existing zone
No. 2 and zone No. 4 chillers. Provide piping and pumping secondary
systems to supply cholled water to the existing zone No.'s
2 & 4 distribution systems and incidental work at FCTC Dam
Neck, Virginia Beach, Virginia. Plans and Specifications will
be available on 08/15/97. Bid Opening Date is 09/15/97. A limited
number of bid packages will be available and issued on a first
come first serve basis. No charge will be made for the first
set of specifications available to each requestor. Estimated
cost range $250,000 to $500,000. This project is not set aside
for small business concerns. All responsible sources may submit
an offer which will be considered. All requests must be in
writing, telephone requests for solicitation package will not
be accepted. Facsimile requests may be sent to (757) 433-2423
ATTN: Betsy Nace
CITE: (I-210 SN103056)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083-5001
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM
SOL 619A4-8-97
DUE 090997
POC Paulette Z. Ingram, Contracting Officer (334/727-0550, Ext.
3518)
DESC: Furnish all labor, material and equipment necessary to
Replace the Fire Alarm System in Buildings 2, 3, 3A, 12, 15,
83 and 125 at the Central Alabama Veterans Health Care System
(East Campus), Tuskegee, Alabama, as required by the contract
drawings and specifications. The cost range for this project
is $250,000.00 to $500,000.00. A $25.00 non-refundable cashier's
check or money order is required for each set of drawings and
specifications and should be made payable to the Department
of Veterans Affairs Medical Center. Please request solicitation
in writing. Solicitation will be available August 8, 1997,
on a first-come, first-serve basis. Bid opening is tentatively
scheduled for September 9, 1997 at 2:00 p.m. Award is subject
to availability of funds.
CITE: (I-210 SN103063)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C1), VA Medical Center, Salem,
Virginia 24153-5483
SUBJECT: Z--REMOVAL OF ASBESTOS AND LEAD PAINT AND DEMOLISH OUTBUILDINGS
- DANVILLE NATIONAL CEMETERY
SOL IFB 658-36-97
DUE 091497
POC Sue Dye, (540) 983-1049
DESC: Contractor shall provide all labor, materials, tools, equipment,
transportation, and qualified supervision to perform asbestos
containing material and lead paint abatement of the exteriors
of the Danville National Cemetery Building, Service Building
and Fuel Storage Building. The exterior of the Lodge shall
be refurbished with new roofing, guttering, siding, painting,
window security bars and top soil to replace lead contaminated
soil along the perimeter. The Service and Fuel Storage Building
are to be demolished and the area landscaped. This procurement
is unrestricted. Cost estimate is between $100,000 and $250,000.
SIC 1799 applies. The solicitation package will be available
o/a 08/15/97. Solicitation packages must be requested, in writing,
to the attention of the Contracting Officer (90C1) at the above
address. Faxed requests will be accepted at (540) 983-1065.
Telephone requests will not be accepted.
CITE: (I-210 SN103067)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--REPLACE WATER HEATER
SOL RFQ 429-0051
DUE 091297
POC Wayne D. Daugherty, Regional Contract Specialist, (717) 547-1641,
extension 547
DESC: Contractor shall furnish all labor, materials and transportation
to furnish and install one (1) PVI-72P125A-MX water heater
or equal with stand to facilitate stacking the new heater on
top of the existing heater. The contractor will be responsible
for hooking up the new system and tying into the existing system.
Performance period is 21 calendar days. This project is 100%
set-aside for small business. Requests may be mailed to the
above address or they can be faxed to 717-547-6819. NO PHONE
REQUESTS WILL BE ACCEPTED. The estimated magnitude of this
project is between $25,000.00 and $100,000.00. A security investigation/clearance
is required. Bid packages will be available on or about August
18, 1997 and closing date will be on or about September 12,
1997. The SIC Code for this project is 1711.
CITE: (I-210 SN103071)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Z--MARGINAL WHARF OILY WASTE SYSTEM AT THE TRIDENT REFIT
FACILITY, NAVAL SUBMARINE BASE BANGOR, SILVERDALE, WASHINGTON
SOL N44255-96-B-0087
DUE 092297
POC Kathleen R. Hart, Contract Specialist, (360) 396-0232.
DESC: PRE-SOLICITATION NOTICE. The work includes providing a
marginal wharf oily waste transfer system and incidental related
work. The project will connect, with pipe, the existing utility
mounds on the wharf to a new shoreside collection/transfer
station. During performance of this work, asbestos, hazardous
waste, or pollution abatement may be encountered. The Standard
Industrial Classification Code is 1629. The related small business
size standard is $13.5 Million. The estimated cost of the proposed
procurement is between $500,000 and $1,000,000. Plans and specifications
will be available on or about 21 August 1997. There will be
a non-refundable charge of $50.00 for plans and specifications.
Plans and specifications may be obtained by submitting a request
to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale,
WA 98315-5740. Requests sent via mail must include a cashier's
check, money order, or bank certified check. Make check payable
to U.S. TREASURY. Payment may also be charged on a VISA or
Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment
is made by VISA or MASTER CARD (include account number and
expiration date). Plans and specifications will be mailed on
Wednesdays and Fridays ONLY. In addition, plans and specifications
may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00
a.m. to 3:00 p.m. Payment for plans and specifications are
the same as those identified above. Cash will not be accepted.
Plans and specifications will not be issued until proper payment
has been received. Phone requests will not be honored. Your
request must also include the solicitation number N44255-96-B-0087,
complete company name, address, telephone number including
area code, and whether bidding as a prime/subcontractor/supplier.
To obtain a plan holders list ONLY, fax your request to (360)
396-0853. Plan holder lists will be mailed, not faxed. Do not
mail or hand-deliver bids to DAPS. See the solicitation for
proper address for delivery of bids. For inquiries about bid
opening date or number of amendments issued contact Kathy Hart,
(360) 396-0232. To obtain bid results, call (360) 396-0254
for a pre-recorded message that will be available within 24
hours after the bid opening.
CITE: (I-210 SN103073)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: Z--MISCELLANEOUS BUILDING IMPROVEMENTS, PROJECT NO.
550-97-03
SOL 550-19-97
DUE 091797
POC Kathy Thoma, Chief, Purchasing & Contracting, (217)-431-6535
DESC: Contractor shall furnish all labor, materials, tools, and
equipment necessary to make miscellaneous building improvements.
This work includes replacing the Building 58 cooling tower
and chillers with a new air-cooled chiller; renovating Imaging
Service; installing a new IV Prep room in Pharmacy Service;
reworking the HVAC on the first and third floors of Building
58; and upgrading physical security in designated areas throughout
the medical center. All work is to be done in accordance with
the contract specifications and drawings. The construction
cost range for this procurement is between $1 million and $2
million. The Standard Industrial Classification Code is 1711.
All requests for bid packages shall be in writing addressed
to the Contracting Officer (90C) and be accompanied by a $25
non-refundable bid deposit made payable to the Chief, Fiscal
Service (04). Only fifty (50) bid packages will be made available
to bidders on a first-come first-served basis. There will be
a pre-bid conference on August 27, 1997 at 10:00 A.M. (Central
Standard Time) in Building 14, Room 204, at the VA Medical
Center, Danville, IL.
CITE: (I-210 SN103074)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur d'Alene, Idaho 83814-8363 15
SUBJECT: Z--BROWNS LAKE ROAD REALIGNMENT
SOL IFB R1-04-97-70
DUE 080597
POC Contact Contract Clerk (208) 765-7497
DESC: CORRECTION: Browns Lake Road Realignment on the Newport
Ranger District of the Colville National Forest is now IFB
R1-04-97-70. Price range between $100,000 and $250,000. All
other information remains the same. See Note 26
CITE: (I-210 SN103076)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: Z--REPAIR/MAINTAIN ROOFS, BASE
SOL F28609-97-B-0017
DUE 091697
POC Todd Dugan, Contract Specialist, (609)724-5932
DESC: Provide all plant, labor, tools, equipment, appliances,
and materials to perform Repair/Maintain Roofs - on McGuire
AFB in accordance with the specifications. -WRITTEN REQUESTS
ONLY- fax requests accepted at 609-724-5931. The work will
consist of but not limited to Asphalt Shingles Roofing Repair/Replacment,
Built-up Roofing Repair/Replacement and Standing Seam Metal
Roofing Repair/Replacement. A Firm-Fixed Price contract is
contemplated with a period of one (1)Base Year with four (4)
option years. Solicitation will be issued on or about 17 August
1997. Proposed contract magnitude is between $250,000 and $500,000
Base Year. New work is subject to a $500,000 Statutory Limitation.
Standard Industrial Classification Code for this procurement
is 1761. This acquisition is UNRESTRICTED.
CITE: (W-210 SN103098)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--BUILDING M-13, MWSS FOOD SERVICE ALTERATION/REPAIR,
MCAS MIRAMAR, SAN DIEGO, CALIFORNIA
SOL N68711-97-B-8252
DUE 091197
POC POC Point of Contact - STEVEN MILINER, CONTRACT SPECIALIST,
(619) 532-3016 / DOROTHY LESTAGE, CONTRACTING OFFICER, (619(
532-1301
DESC: DESCRIPTION OF WORK: The work includes alteration and repairs
to an existing building currently used as a warehouse. The
building is approximately 12,300 square feet. M-13 was built
in 1943 and is a wood post and beam structure on a concrete
slab. The project will use standard or "English" dimensions
and products. The existing siding is painted wood. Demolition
will include parttitions, toilet fixtures, plumbing, lead paint,
and asbestos. Work includes: seismic upgrades, replacing the
roofing with cold applied polyester fabric, upgrades of the
electrical, fire protection and plumbing systems. Overhead
and personnel doors will be replaced and windows will be replaced
with insulated glazing. Painting will include interior and
exterior as well as parking lot striping. Site work includes
a concrete loading dock addition and repairs and additions
to asphalt paving. Site utility connections will be modified
and fiber optic LAN lines will be added and other incidental
related work.--The estimated cost is $250,000.00 to $500,000.00.
-- Firm Fixed Price Contract. -- Contract duration is approximately
120 calendar days. -- This proposed contract will be unrestricted.
-- The Standard Industrial Code is 1742 and the annual size
standard is $7.0 million. It is recommended the subcontracting
goals reflect a minimum goal of 5% for Small Disadvantaged
Business Subcontracting effort. Bidders should request in writing
stating IFB number N68711-97-B-8252, with complete name, address,
area code and phone number and whether bidding as a prime/subcontractor/supplier.--
Telephone requests will not be accepted.--The fee for the Plans
and Specifications is $47.00. The fee is non-refundable. The
Plan and Issue personnel will only accept Visa/Master card,
cashiers checks and money orders as payment for plans and specs.--Mail
requests with cashiers checks or money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San
Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax
requests will be accepted but, WILL NOT be processed until
your payment has been received by this office.--Submit one
(1) payment per project.--Solicitation packages are limited
to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders
responding under this advertisement will not be required to
resubmit request once formally advertised.--Tentative issue
date is on or about 12 August 1997 with an opening date of
approximately 30 days later (NOTE: BOD stated above is TENTATIVE).

CITE: (W-210 SN103108)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

CITE: (W-210 SN103112)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Attn: Pat Kidd, Greensboro, NC 27498-1103
SUBJECT: Z--LOBBY RENOVATION, MAIN POST OFFICE, HENDERSONVILLE,
NC
SOL 362575-97-A-0233-W
POC Sharon Weber, Facilities Contract Specialist, 910/665-2801
DESC: The solicitation has been cancelled due to reconsideration
of operational needs in the Hendersonville area..
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-210 SN103115)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Kansas Property Mgmt. Ctr., 6PMC-K, Frank Carlson
Federal Blding and U.S. Courthouse, 444 SE Quincy, Rm. 100,
Topeka, KS 66683-3566
SUBJECT: Z--SPEICAL NOTICE - REPAIR & ALTERATIONS APPLICATIONS
SOL GS06P97TBC0051
DUE 081597
POC Larry D. Pierce, Property Management Director, @785-295-2500
Fax: 785-295-2545
DESC: Notice to establish a Pre-qualified "Small" Business Contractors
List for the Geographic Location of Kansas (Except Johnson
and Wyandotte Counties) Request an application for placement
by contacting Larry D. Pierce, Property Management Director,
@785-295-2500 Fax: 785-295-2545.
EMAILADD: LARRY.PIERVE@GSA.GOV
EMAILDESC:
e-mail.
CITE: (W-210 SN103124)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OR REAL PROPERY
SOL 3PPFE-97--006
POC Ms. Kathleen Kearns (215)597-1753 ( FAX)
DESC: This solicitation is hereby canceled due to the fact that
it has been set aside for an 8(a) firm. To all companies that
have shown an interest, THANK YOU.
CITE: (W-210 SN103125)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING OFFICER (90C), VA MEDICAL CENTER, 4100 WEST
THIRD ST., DAYTON,OHIO
SUBJECT: Z--REPLACE HIGH VOLTAGE ELECTRICAL SYSTEM (PHASE C)
SOL IFB 552-27-97
DUE 091597
POC Contracting Officer, Kathy Laffey-Miller, 937-262-2138
DESC: Contractor shall furnish all necessary labor, material,
tools and equipment to replace the High Voltage Electrical
System (PHASE C), at the VA Medical Center, 4100 W. 3rd St.,
Dayton, Ohio 45428. Work generally involves the removal of
High Voltage cable, transformers, secondary electrical services,
installation of new High Voltage cable, padmount switches,
transformers and secondary service switchboards, extension
of High Voltage duct and manhole system, underground cable
removal and installation, and street lights wiring. Standard
Industrial Code is 1731. Estimated dollar value is between
$1,000,000 and $5,000,000. Work is to be completed within 270
days. Specs and Drawings will be available on or about 8/15/97,
with payment of a NON-REFUNDABLE DEPOSIT of $100.00. All payment
must be in the form of a Cashiers Check or Money order and
made payment to the AGENT CASHIER, and accompany a written
request on firm's letterhead, or walk-in request. Award is
based on availability of FY97 funds. Bid opening will be scheduled
on or about 9/15/97 @ 2:00 p.m. NO telephone or fax request
will be honored.
CITE: (I-210 SN103136)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: GSA Alleghany Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--PRE-QUALIFIED CONTRACTOR'S LIST FOR SELECTED COUNTIES
IN PA
DUE 090197
POC Doug Logar, (717) 782-2234
DESC: The General Services Administration (GSA) maintains a Prequalified
Small Business Contractors List for Construction Services (Prequalified
Contractors List) for the following geographic locations: Harrisburg,
PA and the counties of Dauphin, York, Cumberland, Franklin,
Lebanon, and Lancaster. The Prequalified Contractors List is
being used by GSA for a two year test period ending December
31, 1998. Should the Test of the use of the Prequalified Contractors
List prove to be successful, GSA may continue to utilize, update,
and maintain the list. The Prequalified Contractors List will
be limited to small business contractors, including small disadvantaged
business and small women-owned business concerns, interested
in performing building repair and alterations work (construction
services) for the GSA that have met certain minimum qualification
standards regarding experience and past performance, capability
to provide bonding or other payment protections for subcontractors,
and to meet other requirements regarding conducting business
electronically. The Prequalified Contractors List is used for
projects costing more than $2,000 but less than $100,000. General
construction contractors as well as major trade contractors
(i.e., electrical, painting, asbestos removal, demolition,
etc.) may apply for placement on the Prequalified Contractors
List. The Small Business Act requires that purchase between
$2,500 and $100,000 be reserved for small business concerns
unless a determination is made that there is no reasonable
expectation of obtaining quotations from two or more small
business concerns that will be competitive in terms of price,
quality and delivery. Therefore, contractors must be a small
business concern in order to qualify for placement on the Prequalified
Contractors List. Once a requirement for construction services
is identified GSA will only solicit quotes from firms on the
Prequalified Contractors List for the purposes of performing
the individual construction projects. Small businesses placed
on the Prequalified Contractors List will receive electronic
notification via E-mail or facsimile of contracting opportunities
within the above referenced dollar range and will be invited
to submit a quote either by E-mail or facsimile. Interested
small business concerns should request an Application for Placement
on the Prequalified Contractors List by contacting Douglas
W. Logar, Buildings Manager, 717-782-4454,or at Doug.Logar@GSA.gov.
Facsimile requests may be submitted to Douglas W. Logar, Buildings
Manager, 717-782-2234. Applications will be evaluated by GSA
officials and small businesses will be advised within thirty
days whether or not they have been place on the Prequalified
Contractors List.
CITE: (W-209 SN102546)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Chief, A&MMS, PO Box 187, Fort Harrison, MT
SUBJECT: Z--AIR HANDLING UP-GRADE
SOL 436-11-97
DUE 091797
POC Michael Burtch, Contracting Officer, (406) 447-7905
DESC: Air Handling Up-Grade, Project 97-101, Sol #436-11-97.
Work will consist of providing all labor, equipment and materials
to upgrade air handling as specified on drawings and in the
specifications. SIC code is 1542. Cost range is between $100,000
and $250,000. Request for specifications may be Faxed to (406)
447-7904 or mailed to A&MMS, PO Box 187, Fort Harrison, MT
59636. No telephone request for solicitations will be accepted.
CITE: (I-210 SN102812)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, 2107 17TH STREET, FORT SAM
HOUSTON TX 78234-5015
SUBJECT: Z--REPAIRS TO BUILDING 129 ON FORT SAM HOUSTON, SAN
ANTONIO, TEXAS
SOL DADA10-97-B-0003
DUE 091597
POC Contract Specialist David Zertuche (210) 221-4563 Contracting
Officer Sharon K. Greene (210) 221-5366 (Site Code DADA10)
DESC: Repairs to building 129, Fort Sam Houston, Texas. Solicitation
DADA18-97- B0003. POC is Mr. David Zertuche, Contract Specialist,
210-221-4563 or Ms. Sharon K. Greene, Contracting Officer.
This project is for repairs to Building 129, to include replacement
of carpeting, damaged ceiling tiles, Interior painting, exterior
painting of porch, demolition of partition walls in the first
and second floor wings, installation of water fountains, update
latrines, and accommodate handicapped individuals, structural
repairs to foundation, update fire alarm and fire sprinkler
system, repairs to windows, doors, and exterior masonry walls.
The magnitude of construction is between $250,000.00 and $500,000.00.
This will be a firm fixed price contract. Funds for this project
are not available at this time. Contract award is subject to
Availability Of Funds. Request for solicitation packages shall
be in writing to: Directorate of Contracting, ATTN: MCGA-DOC-FD
(David Zertuche), Building 4197, Fort Sam Houston, Texas 78234-5015.
There is a $30.00 non-refundable charge for the solicitation
package. We accept business checks, cashiers checks, and money
orders, which are to be made out to "U.S. Treasury." All
CITE: (I-210 SN102982)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, 2107 17TH STREET, FORT SAM
HOUSTON TX 78234-5015
SUBJECT: Z--UPGRADE HEATING, VENTILATION AND AIR CONDITIONING
SYSTEM AND REPLACE THE CEILING IN SELECTED AREAS IN 1 TO 4
BUILDINGS ON FORT SAM HOUSTON, TEXAS.
SOL DADA10-97-B-0005
DUE 091697
POC Contract Specialist Sharon K. Greene (210) 221-5366 (Site
Code DADA10)
DESC: Furnish all plant, labor, materials, equipment and transportation
necessary to upgrade the heating, ventilation and air conditioning
system and replace the ceiling in selected areas of Buildings
1374, 1375, 1379, and 1380 on Fort Sam Houston, Texas. Performance
period is 360 days after receipt of notice to proceed. Bonding
is required. The magnitude of the proposed project is between
$1,000.00 and $5,000,000. Funds for this project are not available
at this time. Contract award is subject to the Availability
of Funds. Request for solicitation must be in writing, phone
requests will not be accepted. Requests shall include Invitation
for Bid No. DADA10-97-B-0005. Each solicitation package will
cost $30.00 per set. Each business check, cashiers check or
money order shall be made payable to U.S. Treasury. This fee
is nonrefundable. Estimated date for issuance of solicitation
is 18 August 1997. All responsible sources may submit an offer
which will be considered.
CITE: (I-210 SN102984)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--LOADER,AMMUNITION
SOL N0010497RLC71
DUE 091697
POC Point of Contact - Contact Point, Charles A Gensemer, 0213.5,
(717)790-3853, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-1005-01-223-0806, SPEC NR TDP VER 001, Ref Nr 5544225,
Qty 14 EA, Deliveries To Various Destination, See Note 9 (ACNSPCC0729056-091)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-210 SN102934)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: 10--GUNLOCKS
SOL MBSN-97-023
DUE 080897
POC Joanne Rekas, (202)307-9374
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 Request For
Quotations (RFQ); quotes are being requested and a written
RFQ will not be issued. Solicitation #MBSN-97-023. This solicitation
document and incorporated provisions and clauses are those
in effect through FAC 90-46. This is a small business set-aside
under SIC 3429, Hardware, N.E.C. The small business size is
500 employees. There is one (1) line item, single model firearm
locking device (including two (2) keys each) that can be used
with the firearms listed below, quantity 10,439. Description:
Single model firearm locking device that can be used with the
following firearms: shotguns, revolvers, pistols, semi-automatic
rifles, bolt-action rifles, and sub-machine guns. Bid must
be accompanied by one (1) bid sample for each solution offered,
sample instructions and locking device specifications. When
properly used the locking device will render a firearm safe
and unable to function. One (1) key must be able to unlock
any and all of the 10,439 gunlocks that the U.S. Marshals Service
intends to order under the award of this procurement. The quoted
price for each gun unit and all 10,439 gunlock units will be
all inclusive of charges to the U.S. Marshals Service. Bid
samples provided will not be returned and will be used for
testing purposes. All offers must include bid samples, sample
instructions and gunlock specifications. Date of delivery is
30 calendar days from issuance of a purchase order. Place of
delivery and acceptance is each U.S. Marshals Service office
throughout the continental United States including Alaska,
Guam, Hawaii, Puerto Rico, and the Virgin Islands, F.O.B. Destination.
Contractor will be responsible for all shipping, handling and
insurance of procured gunlocks. Solicitation provision at FAR
52.212-1, Instructions to Offerors-Commercial Items (Oct 1995)is
hereby incorporated by reference. Award will be made to a responsible
party that best meets the Government's requirements after review
of technical solution, practical application of the proposed
solution with the U.S. Marshals Service environment and price.
Quotes submitted without bid samples, instructions on the use
of the bid samples, gunlock specifications or prices will not
be considered for award. Quotes that do not meet the Government's
requirements or conditions or that otherwise take exception
to Government requirements, terms or conditions will not be
considered. Offerors are reminded to include a completed copy
of the provision at FAR 52.212-3, Offeror Representations and
Certifications - Commercial Items, with its offer. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items (Oct 1995),
is hereby incorporated by reference. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35, (b)(10)
52.225-3. Type of contract: A firm-fixed price order will be
awarded. The Defense Priorities and Allocation Systems (DPAS)
assigned rating for this procurement is unrated. Signed and
dated offers must be submitted to U.S. Marshals Service, 600
Army Navy Drive, CS3, Room 1125, Joanne Rekas, Procurement,
Arlington, VA 22202 by COB August 8, 1997. Point of Contact
is Joanne Rekas (202) 307-9374,
CITE: (W-210 SN103048)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 10--CHUTE AMMO AND FLEX RETURN
SOL F09603-97-R-42509
DUE 091897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 1005-01-003-2804 P/N: 0621D17562, P/N 201F700,
Dim: 16.0 x 2.375. Mat: steel. Func: provides ammo to feed
and storage subsystem. 53ea. Applicable to: A10 Acft. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: 31 Dec 97 53
ea To obtain a copy of solicitation package send a written
request or a FAX (912) 926-7572. The approximate issue/response
date will be 19 Aug 97. To: Nobles Manufacturing Inc, St Croix
Falls Wi 54024-0000. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. See Note (s) 22,26,73.
CITE: (I-210 SN103086)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--CARTRIDGE DELAY
SOL F42630-97-Q-2029
DUE 090997
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 1377-00-245-7970ES P/N: 21291700-1, P/N 1133-1,
Acft ejection sys (life support) ballistic device. Predominant
matl steel with explosive charge of 0.063 lbs, length 2.40
in, diameter 0.50 in and is ballistic initiated. 105ea. Applicable
to: F-4. Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 31 Dec 98 14 ea 30 Jun 98 91 ea The approximate issue/response
date will be 18 Aug 97. The anticipated award date will be
09 Sep 97. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. 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. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-210 SN102683)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--CARTRIDGE, FIRE EXTINGUISHER
SOL F42630-97-Q-2030
DUE 090997
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 1377-01-419-8796ES P/N: 873364-1, Aluminum
cylinder containing a electrical squib with explosive charge
and slug projectile. Cylinder has enlarged hexagonal midsection
with stud on one end max length of 2.50 and hex 1.0 new 0.0009
133ea. Applicable to: F111, Ov10, Hh53. Destn: Hill Air Force
Base, Ut 84056-5825 & FMS Countries. Delivery: 30 Apr 98 57
ea 30 Oct 98 76 ea The approximate issue/response date will
be 18 Aug 97. The anticipated award date will be 09 Sep 97.
Written procedure will be used for this solicitation. To: Kidde
Technologies, Inc., Wilson Nc 27893-9643. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-210 SN102684)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--FIRE EXT CTG
SOL F42630-97-Q-2031
DUE 090997
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 1377-01-234-0912ES P/N: 200330-4, Fire suppression
sys (life support)ballistic device predominant mat'l steel
and aluminum with explosive Charge of 4.6 grains lgth 1.66
ins and is electrically initiated. 418ea. Applicable to: Kc-135.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 31 Aug 98 25 ea 31 Dec 98 393 ea The approximate
issue/response date will be 18 Aug 97. The anticipated award
date will be 09 Sep 97. Written procedure will be used for
this solicitation. To: Applied Energy Technology Corp, Tempe
Az 85282-1924. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Request for copies of solicitations must reference the entire
solicitation number, including purchasing office identification
number. To expedite your request, limit the number of individual
solicitation numbers requested per letter to not more than
10. Don't request information on this requirement until after
the issue date. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-210 SN102685)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--CARTRIDGE DELAY
SOL F42630-97-Q-2032
DUE 090997
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 1377-00-238-0553ES P/N: 2129300-1, Acft ejection
sys (life support) ballistic device. Predominant matl steel
with explosive charge of 0.0025 lbs, length 2.40 in, diameter
0.50 in and is ballistic initiated. Interchangeable NSN: 1377-01-017-0612ES
P/N: 1132 159ea. Applicable to: F-4. Destn: Hill Air Force
Base, Ut 84056-5825 & FMS Countries. Delivery: 31 Aug 98 159
ea The approximate issue/response date will be 18 Aug 97. The
anticipated award date will be 09 Sep 97. Written procedure
will be used for this solicitation. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-210 SN102686)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--FIRE EXT CTG
SOL F42630-97-R-2027
DUE 091797
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 1377-01-225-8235ES P/N: 200330-3, Fire suppression
sys (life support) balistic device. Predominant matl: steel
and aluminum with explosive chrg of 4.6 grains, lgth 1.66"
and is electrically initiated. 913ea. Applicable to: Kc135r.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 29 May 98 24 ea 30 Sep 98 889 ea The approximate
issue/response date will be 18 Aug 97. To: Applied Energy Technology
Corp, Tempe Az 85282-1924. 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-210 SN102689)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M6 BLASTING CAP
SOL N/A
POC Contract Specialist: Sue Mesa, (309)782-5842, Contracting
Officer: Judith Belfer, (309)782-3695
DESC: NSN: 1375-01-316-1229-M130, Qty: 56,170, Part Number: 12929270,
Desc: Used to initiate high explosives with a blasting machine
or other suitable source of electric power. Consists of a base
charge of RDX, an intermediate charge of lead azide, an ignition
charge of smokeless powder, potassium chlorate and lead salt
in an aluminum alloy cup. FOB is origin.
CITE: (W-210 SN102737)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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--METER, TARGET VELOCITY
SOL SP0920-97-Q-A326
DUE 090797
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: YPE97128000275 NSN 1430-00-307-8410, Meter, target
velocity a & M instrument (15309) P/N 1209-85018 Dept of army
(18876) 10178374-4 no additional descriptive data available.
Part numbered item. products offered clause applies. PR quantity:
30 EA various increments solicited: 5-10; 11-15; 16-20; 21-25;
26-30; 31-35. 30 EA Del to DKSS00 delivery schedule: 60 days
ADA size standard: 1000 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-209 SN102601)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 15--STABILATOR ASSEMBLY
SOL N0038397QN296
DUE 090897
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, 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-1560-01-222-5123-VH, Ref Nr 70200-27000-046, Qty 11
EA, Delivery FOB Origin----- no drawings, See Note 22 (ACAVI0729055-150)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102825)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/SMN, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 239, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 15--ENHANCED PERFORMANCE EMBEDDED GPS/INS (EGI)
SOL n/a
POC Technical Point of Contact is Sue Elliott, (937)255-4140,
ext. 3540/Contracting Officer, Saundra Wieser, (937)255-5107,
ext. 3538
DESC: The Common Avionics Directorate of the Subsystem Program
Office is interested in finding source(s) to determine the
performance enhancement potential of the nondevelopmental item
(NDI), known as the "Embedded Global Positioning System/Inertial
Navigation System (GPS/INS) or (EGI)." The Government is contemplating
an EGI capable of achieving a free inertial positional performance
accuracy of 0.3 nautical miles per hour (CEP) after a four
minute alignment, while still meeting all other requirements
that are set forth in the EGI's design specifications. All
sources must have a DOD SECRET facility clearance. All interested
sources must submit a brief Statement of Capability (SOC) which
describes your particular expertise with respect to EGIs. Your
statement must consider the degree to which your capability
will provide credibility to your findings and determination.
An Ombudsman has been appointed to address concerns from potential
sources during the information gathering phase of this search
for sources. The Ombudsman does not diminish the authority
of the Program Director or of the Contracting Officer, but
communicates the concerns, issues, disagreements, and recommendations
of their sources to the appropriate Government personnel. When
requested, the Ombudsman will maintain strict confidentiality
as to the identity of his/her source of the concern. The Ombudsman
does not participate in the evaluation of the source's capability
nor in the source selection process. Potential sources should
use established channels to request information, pose questions
and voice concerns before resorting to the use of the Ombudsman.
Potential sources with serious concerns only, are invited to
contact ASC's Ombudsman, Mr. Michael Coalson, ASC/SY, Bldg
52, 2475 K Street, Suite 1, Wright-Patterson AFB, OH 45433-7642
at (937) 255 5535, Ext: 232 or at DSN: 785 5535, Ext: 232 or
by e-mail at coalsoms@sy.wpafb.af.mil. Responses and inquiries
pertaining to this study are to be submitted in writing only
and addressed to ASC/SMKY, Attn: Burton R. Ferguson, 2145 Monahan
Way (Bldg28, Room 126), Wright-Patterson AFB, OH 45433-7017
or by e-mail at fergusbr@ntnotes2.ascsm.wpafb.af.mil
CITE: (W-210 SN102873)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SCREEN, PRECOOLER
SOL SP0920-97-Q-A325
DUE 090797
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: YPE97086000824 NSN 1660-01-204-3624, screen, precooler
Boeing N. America (43999) P/N L5332739-001 Maney Aircraft (10000)
P/N L5332739-001 text: AL alloy 6061-0, 2024-T3, cres per QQ-A-250/11,
QQ-A-250-/5, RR-W-360: C/O 1 frame, 1 screen, 1 ring, 8 standoffs,
1 subassembly, assorted attachment hardware; NHA L5331351.
Part numbered item. products offered clause applies. PR quantity:
15 EA various increments solicited: 1-5; 6-10; 11-15; 16-20;
21-25; 26-30. 15 EA Del to New Cumberland PA 17070-5001 delivery
schedule: 120 days ADA size standard: 3728 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-209 SN102600)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TURBINE WHEEL, AIRCR
SOL SP0920-97-Q-A328
DUE 091297
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: YPE97133000174 NSN 1660-01-167-8603, turbine wheel,
aircr Allied Signal (70210) P/N 572427-4 part numbered item.
products offered clause applies. PR quantity: 42 EA various
increments solicited: 1-10; 11-20; 21-30; 31-40; 41-50; 51-60.
42 EA Del to New Cumberland PA 17070-5001 delivery schedule:
300 days ADA size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-209 SN102603)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--COLLAR ASSEMBLY
SOL F42630-97-Q-27852
DUE 090997
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1620-00-521-5961 P/N: 169240, Made of steel.
3.500" O.D., 2.250" I.D., 2.000" H. Limits directional travel
of NLG and contains attach points for NLG steer valve. 84ea.
Applicable to: T-37. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 31 Dec 98 84 ea The approximate issue/response date
will be 18 Aug 97. The anticipated award date will be 09 Sep
97. Written procedure will be used for this solicitation. To:
Coltec Industries Inc, Euless Tx 76040-7012. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-210 SN102688)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--BIFILAR ASSEMBLY
SOL N0038397QN297
DUE 090897
POC Point of Contact - Contact Point, Joseph W Williams, 0233.09,
(215)697-4385, Fax, (215)697-3161
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-1615-01-221-2610-VH, Ref Nr 70107-28400-043, Qty 7 EA,
Delivery FOB Origin----- NO DRAWINGS, See Note 22 (ACAVI0729055-151)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102826)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--STRUCTURAL DATA RECORDING SYSTEM SPARES BUY
SOL NA
POC Contact, Tania M. Butler, Phone (301) 757-6530
DESC: On a sole source basis as a follow on contract and to maintain
commonality with existing aircraft installations, the Naval
Air systems Command intends to contract with Systems & Electronics,
Inc. (SEI), 190 Gordon Street, Elk Grove Village, IL 60007-1120
to acquire spares, ancillary equipment, support and technical
data in support of the Structural Data Recording Set (SDRS)
program. This synopsis supersedes Commerce Business Daily announcement
50040-97 of 21 May 1997. The procurement will include the following
items in the approximate quantities: Recorder Converter (Fixed
Wing), 84; Recorder Converter (Rotary Wing) 25; Signal Data
Converter, 167; Data Entry Keyboard, 110; and Air Data Transducer,
25. These spares will be for use by various aircraft platforms.
SEI is the designer, developer, and sole manufacturer of the
SDRS Weapon Replaceable Assemblies (WRA's) and is currently
the only firm with the necessary knowledge, data, equipment,
and experience to perform this effort within the time constraints
of the US Navy. See note No. 22 - NAVAIR Synopsis No. 50056-97.

EMAILADD: butlertm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-210 SN102942)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--TRADE STUDY FOR EA-6B PROWLER AIRCRAFT
SOL N/A
POC Contact, Jackie Jones, Phone (301) 757-6541
DESC: The Naval Air Systems Command intends to procure a Trade
Study for improvements of the GRU-EA7 Ejection seat installed
in EA-6B aircraft to meet FY-97 requirements. The contract
will be awarded to Martin-Baker Aircraft Co. Ltd., Higher Denham,
Near Uxbridge, Middlesex, England UB9 5AJ. Martin-Baker is
the sole designer, developer, and producer of the EA-6B Ejection
Seat such is the only firm possessing the knowledge, facilities,
equipment, and technical data necessary to meet Government
requirements. See Note 22. - NAVAIR Synopsis No. 50048-97.

EMAILADD: jonesjm.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-210 SN102950)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--AN/AVS-9 NIGHT VISION GOGGLES
SOL N00019-97-R-0047
POC Contact, Sandy Strong, Phone (301) 575-6535
DESC: The Naval Air Systems Command intends to negotiate on a
sole source basis with ITT Night Vision, 7635 Plantation
Road, Roanoke, VA 24019, for AN/AVS-9 Night Vision Goggles
(NVG), P/N 264358-8, NSN 5855-01-433-3157, and for related
support requirements. NAVAIR intends to procure approximately
600 NVGs in FY98 plus associated spares, repairs, technical
manuals, data, and contractor support, with an option for
approximately 750 NVGs in FY99. ITT Night Vision is the designer,
developer, and sole manufacturer of the NVGs used by the
Navy and the only known firm that possesses the requisite
experience, production capability and technical expertise
to meet the Navy's unique technical requirements within the
required time frame. See note No. 22 - NAVAIR Synopsis No.
50054-97.
EMAILADD: strongsc.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-210 SN103111)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 20--DRIVE DRUM MOUNT AND IDLER DRUM MOUNTING HUB FOR
OK-542A1BQ THIN LINE HANDLING EQUIPMENT
SOL N00164-97-Q-0358
DUE 082297
POC Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail Parsons_j@crane.navy.mil,
FAX 812-854-3465; Mary Sheetz, Contracting Officer
DESC: The Navy has a requirement for 3 each drive drum mounts
and 4 each idler drum mounting hub to be manufactured IAW NAVSEA
drawings 53X-01-101 Rev L and 53X-01-102 Rev M respectfully.
A firm fixed price purchase order will be issued using simplified
acquisition procedures. Delivery will be to NSWC Crane IN.
Inquiries or requests for the above solicitation may be made
to the above contact point. All responsible sources may submit
a quote which will be considered by agency. The Contracting
Officer will accept faxed requests to Jerry Parsons, 1165Z4,
FAX 812-854-3465.
EMAILADD: parsons_j@crane.navy.mil
EMAILDESC:
CITE: (W-210 SN102705)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Commander, Naval Sea Systems Command, SEA 026, 2531 Jefferson
Davis Hwy, Arlington, VA 22242-5160
SUBJECT: 20--DESIGN, DEVELOPMENT, TESTING, AND MANUFACTURE OF
SUPPLIES FOR R UPRADING AND/OR REPLACING NAVY TOWED SENSOR
SYSTEMS AND RELATED EQUIPMENT USED ON SUBMARINES, SURFACE SHIPS,
AND SURVEILLANCE SHIPS
SOL N00024-97-R-6239
POC Michael Iseman/Code 02621M; Jeffre Thrasher/Code 02625; telephone
e (703) 602-7703
DESC: The Naval Sea Systems Command (NAVSEA) is seeking sources
for the e design, development, testing, and manufacture of
supplies for use in upgrading and/or replacing existing Navy
towed systems. These towed systems interface with various shipboard
sonar and combat systems on various classes of US Navy submarines,
surface ships, and surveillance ships. The "towed systems"
include sensor arrays, towed cables, mechanical handling equipment,
signal paths, in board electronics interfacing equipment; ancillary
hardware, software, and firmware; and related test equipment.
Prospective sources are encouraged to visit the NAVSEA Contracts
Home Page where a draft solicitation will be posted on approximately
01 August 1997. To obtain a copy of the draft solicitation,
access our home page at URL http://www.contracts.hq.navsea.navy.mil,
click on the ACQUISITIONS icon, the INFORMATION DOCUMENTS icon,
and then "click" on the HTML for the solicitation number cited
above. Draft product specifications will be available on approximately
30 August 1997; procedures for ordering copies of the draft
specifications will be posted on our home page with the draft
solicitation. From time to time, other notices may also be
posted with the draft solicitation. These notices may advise
of specification updates and revisions, invite interested parties
to pre-solicitation briefings and/or product planning meetings,
or provide answers to questions or other information affecting
this procurement; however, no further CBD announcements are
planned prior to release of the formal solicitation. Interested
parties are encouraged to obtain the draft solicitation and
to periodically check this Web site for information related
to this requirement. Interested parties may submit written
comments or questions by (i) electronic mail to "Iseman_Mike@hq.navsea.navy.mil",
(ii) telephone facsimile to (703) 602-7023 (ATTN: J. Thrasher
or M. Iseman), or (iii) U. S. Mail to the address identified
herein (ATTN: J. Thrasher or M. Iseman). The Government will
not respond to individual comments or questions; rather, the
Government may revise its requirements in accordance with the
comments and questions received and incorporate these revisions
into the solicitation. In addition, costs incurred in reviewing
this requirement and in preparing comments or questions will
not be reimbursed by the Government. All responsible sources
responding to the formally released solicitation will be considered.
CITE: (I-210 SN102796)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
& CYCLES
SOL MDA908-97-R-0042
DUE 080797
POC Purchasing Agent, JENNIFER LAGRANGE, (202) 231-8462
DESC: (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAr Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. (ii) This SOLICITATION NUMBER MDA908-97-R-0042
is issued as a request for proposal (RFP). (iii) The solicitation
document and incorporated provisions and clauses are those
in effect througth FEDERAL ACQUISITION CIRCULAR #90-42, AND
DEFENSE FEDERAL ACQUISITION CIRCULAR #90-11. (iv) This solicitation
is competitive within a NAME BRAND. Business size is not a
consideration. (v) The Contract Line Item Number and quantities
are as follows: CLIN 0001: 1997 Toyota 4RUNNER 4WD vehicles,
4 each, with package A1 plus alarm system (see specifications
for details) CLIN 0002: Applicable titles of ownership, 4 each
FOB Destination, Delivery NO LATER THAN 30 DAYS AFTER CONTRACT
AWARD. (vi) Specifications are as follows: (A) EXTERIOR: DUAL
OUTSIDE MIRRORS REAR WINDSHIELD WIPER AND DEFOGGER POWER RETRACTABLE
REAR WINDOW 15" ALUMINUM ALLOY WHEELS WITH P225/75 TIRES (OR
BETTER) INTERMITTENT VARIABLE FRONT AND REAR WINDSHIELD WIPERS
(B) INTERIOR: FABRIC RECLINING FRONT BUCKET SEATS WITH ADJUSTABLE
HEADRESTS, SPLIT FOLD DOWN REAR BENCH SEAT WITH OUTBOARD HEADRESTS
TILT STEERING WHEEL SPEEDOMETER, TACHOMETER, ODOMETER, AND
TRIPMETER, COOLANT TEMPERATURE GAUGE CFC FREE AIR CONDITIONING
POWER DOOR LOCKS POWER WINDOWS REMOTE FUEL-FILLER DOOR AND
HOOD RELEASES CENTER CONSOLE WITH STORAGE AREA, FRONT AND REAR
CUP HOLDERS AM/FM RADIO CASSETTE WITH 4 SPEAKERS (OR BETTER)
VEHICLE INTRUSION PROTECTION SYSTEM WITH KEYLESS ENTRY SYSTEM,
MODEL S1000 (C) SAFETY: DRIVER-SIDE AND FRONT PASSENGER-SIDE
AIR BAGS 3 POINT SHOULDER BELTS IN ALL OUTBOARD SEATING POSITIONS
2 POINT LAP BELTS IN REAR CENTER SEAT SIDE DOOR IMPACT BEAMS
IN FRONT AND REAR CENTER HIGH-MOUNT STOPLAMP ABS ANTI LOCK
BRAKE SYSTEM AUTOMATIC TRANSMISSION SHIFTLOCK SYSTEM (D) MECHANICAL
PERFORMANCE: 3.4 LITER DOHC 24-VALVE EFI V6 ENGINE 183 HP @4,800
RPM 4-SPEED ELECTRONICALLY CONTROLLED AUTOMATIC OVERDRIVE TRANSMISSION
4-WHEEL ANTI LOCK BRAKE SYSTEM (ABS) PART TIME FOUR WHEEL DRIVE
CAPABILITY VEHICLES MUST BE NEW TOYOTA - 1997 MODEL 4RUNNER
COLOR: DESERT DUNE PEARL, NATURAL WHITE, EVERGREEN PEARL, OR
BLACK All items delivered hereunder shall be free of dust,
lint, scratches, fingerprints, abrasions, and chemical stains.
(vii) Date and place of delivery and acceptance and FOB point.
The contractor shall provide on an FOB destination basis, delivery
service to the address specified below: Deliver to: Moloney
Coachbuilders 770 Larsen Lane Bensenville, IL 60106 Govt POC
is BOB LASKEY 847-439-8001 Delivery shall be made during normal
duty hours (7:30 a.m. to 4:00 p.m.). Prior notification shall
be made to the above POC. All items shall be preserved, packaged,
packed and marked in accordance with the best commercial practices
to meet packing requirements of the carrier, and ensure safe
delivery at destination. Inspection and acceptance at destination
will be made by the authorized representative of the Contracting
Office and shall be made at Moloney Coachbuilders, Bensenville,
IL. The basis for acceptance shall be contractor conformity
with contract requirements. (viii) FAR 52.212-1 Instructions
to Offerors, Commercial, is incorporated by reference and applies
to this acquisition. (ix) FAR 52.212-2 Evaluation, Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition. ADDENDUM 52.212-2 Para(a), Award will be
based on lowest price. (x) Offerors shall include a completed
copy of this provision at FAR 52.212-3, Offeror Representations
and Certifications, Commercial Items (OCT 1995) with its offer.
(xi) FAR 52.212-4, Contract Terms and Conditions, Commercial
Items (OCT 1995) is incorporated by reference and applies to
this acquisition and resulting contract. Contract Type: The
resulting contract will be firm, fixed price (FPP). (xii) FAR
52.212-5 Contract Terms and Conditions Required to Implement
Statutes (OCT 1995) is incorporated in this solicitation/contract
by reference, however, for paragraph (b) only the following
provisions apply to this acquisition: 52.212-5(b): 52.203-6,
Restrictions on Subcontractor Sales to the Government with
Alternative I (OCT 1995), 52.203-10, Price or Fee Adjustment
for Illegal or Improper Activity, 52.219-8, Utilization of
Small Business Concerns and Small Disadvantaged Business Concerns,
52.222-26, Equal Opportunity, 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36, Affirmative
Action for Handicapped Workers, 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.239-1, Privacy or Security Safeguards. (xiii) Additional
Requirements. WARRANTY: The contractor shall extend to the
Government full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranties available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection" clause nor does
it limit the Government's rights with regard to other terms
and conditions of this contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the standard warranty. The standard commercial warranty
period shall begin upon final acceptance of the applicable
material and/or services listed in the schedule. (xiv) DPAS
rating: N/A (xv) CBD numbered notes: N/A (xvi) Two copies of
the offers are due by noon, EST 7 August 1997 at the Virginia
Contracting Activity, Attn: DAP-2 (Jennifer LaGrange), MacDill
Boulevard, Building 6000, Bolling Air Force Base, Washington,
DC 20340-5100. Facsimile of the offers will be accepted at
(202) 231-3368, Attn: Jennifer LaGrange/MDA908-97-R-0042. Offerors
must acquaint themselves with the new regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as required in this synopsis/solicitation.
(xvii) Name and Telephone number of individual to contact for
information regarding the solicitation: Jennifer LaGrange,
(202) 231-8462, FAX (202) 231-3368
CITE: (I-210 SN102979)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 23--DIESEL POWERED UTILITY CARTS
SOL FDA 100288
DUE 081497
POC Teresa A. Reefe, Contracting Officer, (301) 443-4420, Paul
Scarborough, Contracting Officer, (301) 443-4420, FAX (301)
443-3651
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation - RFQ No. 100288. The solicitation clauses and provisions
are those in effect through Federal Acquisition Circular 90-46.
The Standard Industrial Classification (SIC) Code for this
acquisition is 5012. The small business size standard is 100.
This requirement is a total small business set aside. The Food
and Drug Administration's (FDA's) Office of Facilities, Acquisitions
and Central Services has a requirement for two (2) diesel powered
utility carts. Carts shall have the following items: 1) enclosed
cab; 2) windshield wipers; 3) steel doors; 4) heater/defroster;
5) front and rear bumpers; 6) front and rear brakes; and 7)
tires suitable for on- and off-road use. Delivery shall be
made FOB Destination to Food and Drug Administration/OFACS/DRPM/Building
Operations Branch, Beltsville Facilities Section, Module One,
8301 Muirkirk Road, Room 1101, Laurel, MD 20708. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2 Evaluation - Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR clauses apply to
this acquisition: 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;
along with the following additional FAR clauses, cited in clause
52.215-5: 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52.225-3 Buy American Act--Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment. The following factors
shall be used to evaluate offers: 1) Price 2) Technical Capability;
3) Warranty; 4) Delivery Time; and 5) Payment Terms (Discounts).
Quotes submitted in response to this solicitation shall be
submitted by August 14, 1997, 3:00 p.m. Eastern Time to the
above address. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. All responsible
sources may submit a quote, which shall be considered by the
agency. See Numbered Note 1.
CITE: (W-210 SN103017)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--SKIRT, FENDER
SOL DAAE0797QT392
DUE 092997
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Arthur Aigeltinger (810)
574-8136. TDP for this acquisition will be provided only on
cd-rom
DESC: NSN: 2510011662046, qty: 19, FOB: origin, opt: none item:
skirt, fender. item size: 88.000 X 36.000 5.00, wgt 859.25
lbs. PN: see NOTE: 22. The offer due date is on or about 092997
(see soliciation for actual offer due date).
CITE: (I-209 SN102552)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--TRACK SHOE, VEHICULA
SOL DAAE0797RT375
DUE 092997
POC For a solicitation copy, FAX request to 810/574-5483. For
information on this procurement, Call Greg Dixon (810) 574-7205
DESC: NSN: 2530013469233, qty: 29464, FOB: origin, opt: item:
t-154 track shoe assembly (M109A6 Paladin/FAASV). PN: 12268550-1.
Option: 100% separately priced option is included. see NOTE:
none. All responsible so urces may submit an offer which will
be considered. Th E offer due date is on or about 092997 (see
soliciation for actual offer due date).
CITE: (I-209 SN102553)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC, VEHI
SOL DAAE0797X0368
DUE 092997
POC For a solicitation copy or for information on this procurement,
Call: Cathy Ham (810) 574-5171
DESC: NSN: 2610014395195, qty: 257, FOB: destination, opt: none
item: tire, pneumatic, VEH Hwy, size 10.00R20, load range G,
radial, tube type W/flap, style X, group 3, (truck/bus), highway
mud and snow tread), IAW ZZ-T-381, Rev R, DTD 4/20/94 ( see
NOTE: none. All responsible S ources may submit an offer which
will be considered. T HE offer due date is on or about 092997
(see soliciatio N for actual offer due date).
CITE: (I-209 SN102554)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly
Afb, Texas 78241-6318
SUBJECT: 28--5TH STAGE VANE
SOL F41608-97-R-45385
DUE 091797
POC For copy, Fax Request to LPKAH at (210)925-6659, For additional
information contact Mireles, I./lpkah/[210]925-6385
DESC: Item 0001 NSN 2840-01-205-1297PT P/N: 4062265, P/N D Size:
1.325" wide X 4.2" long Pred Matl: AMS 5671 Nickel Alloy Function:
Directs airflow to 6th Stage Blades 1ea. Opt 01 2985 ea, Opt
02 2985 ea, Opt 03 2985 ea Applicable to: F100/200 Engine.
Destn: Kelly Afb, Texas 78241-6318. Delivery: 30 Apr 98 1 ea
Alternate delivery quantities: Alt A Specifications and drawings
are not available. The approximate issue/response date will
be 18 Aug 97. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. See Note (s) 23.
CITE: (I-210 SN102681)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: USCG Engineering Logistics Center, 2401 Hawkins Point
Road, Mail Stop 26, Baltimore, MD 21226-5000
SUBJECT: 28--ENGINE COMPONENTS
SOL DTCG40-97-B-40054
DUE 091197
POC Point of Contact - Sandy Miller, Contract Specialist, (410)
762-6452/David H. Monk, Contracting Officer (410) 762-6456
DESC: Modify the description on DTCG40-97-B-40054 to read as
follows: Various related Paxman parts for Paxman Engine model
16RPM200M. Delivery will be F.O.B. Destination to U.S. Coast
Guard Engineering Logistics Center, Receiving Room, Bldg. #86,
2401 Hawkins Point Road, Baltimore, MD 21226. The contract
will be a one-time buy. Delivery to be approximately ten to
twenty-six weeks. The specific delivery times for each item
will be as specified in the solicitation. Parts must be manufactured
by or for Paxman Diesel LTD, or by Paxman authorized manufacturers.
The Coast Guard anticipates issuing the solcitation approximately
30 days after date of this publication. These dates are for
informational purposes only. When calling be prepared to state
name, address, and solicitation number. All responsible sources
may submit a bid which will be considered. This notice is for
informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to Provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the acquisition contact the
contracting official listed above. See Numbered Note 22 & 26
(AC0729054-05)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102822)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL LINE AEROQUIP CORP CAGE 00624
SOL SP0480-97-R-1792
DUE 090597
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG97176000791 NSN 2915-01-219-3154, 627 -EA Del
to New Cumberland PA 17070 Del by 03 Oct 97. 208 -EA Del to
Tracy CA 95376-5000 Del by 03 Oct 97. This requirement is hereby
canceled to be solicited. The PR is intended for a modification
to an existing con tract.
CITE: (I-210 SN102634)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 29--MANIFOLD, SPRAY RING, ZONE 4
SOL F41608-97-R-44368
DUE 091797
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Mora, M. Gloria/Lpkaf/[210]925-6566
DESC: Item 0001 NSN 2915-01-334-7068PT P/N: 4073225, Size:3.00'
X 1.00' in diameter. Pred Matl: Nickel/cobalt. Function:_Distributes
and sprays fuel into the gas path for augmentor operation 6EA.
Applicable to: F100pw100/220/220 E. Destn: Kelly Afb, Texas
78241-6427. Delivery: 31 AUG 98 6 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The 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 18 Aug 97. To:
Fuel Systems Textron Inc, Zeeland Mi 49464-1320. To: United
Technologies Corp, East Hartford Ct 06108-0000. To: United
Technologies Corp/Pratt And, West Palm Beach Fl 33410-9600.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Buyer's
name (point of contact listed above) should be included on
all solicitation requests. In addition, please include a FSCM/cage
code for mailing purposes. See Note (s) 22, 23, 26.
CITE: (I-210 SN102680)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 31--BEARING, BALL, ANNULAR ALLIEDSIGNALENGINES INC.(99193)
SOL SP0500-97-Q-UF75
DUE 081997
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Ed Lochner/HAB29/215-697-9263 BU yer:
Matt Cooley/HAB29/215-697-9263
DESC: PR-NO: YPI97203000462 NSN 3110-00-338-7514, 100 -EA Del
to Tracy CA 95376 Del by 07 Oct 97. RFQ due date: 97AUG19 specs:
Allied Signal Engines P/N 364948-1 primary qty: 100 delivery
schedule: 90 days offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This purchase is
for a national defense item and therefore restricted to U.S.
sources while price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings/specs are not required. To
obtain a copy of this solicitation please send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-210 SN102696)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 34--LASER WELDER
SOL N00164-97-R-0176
DUE 090597
POC Roger Brett, Code 1163WH, telephone 812-854-5269, fax 812-854-1841,
Richard Colvin, Contracting Officer
DESC: This procurement is for a laser welder system, brand name
Laserdyne Model 140 Laser Processing System manufactured by
LASAG Corporation configured with a Luxstar Neodymium Yttrium
Aluminum Garnet (Nd:YAG) solid state 100-watt laser resonator
with a fiber-optic beam delivery or equal. Required delivery
of the system with installation shall be 120 days after contract
award. Delivery will be F.O.B. destination to Naval Surface
Warfare Center Crane In. The solicitation will be available
to download via WWW on the NSWC Homepage at www.crane.navy.mil.
The solicitation will be issued on or about 14 August 1997
and closing on or about 05 September 1997 at 2:00 PM local
time. Requests for the solicitation may be made in writing
or by facsimile to Roger Brett, Code 1163WH, fax number 812-854-1841
or e-mail is preferable at brett_r@crane.navy.mil.
EMAILADD: brett_r@crane.navy.mil
EMAILDESC:
CITE: (W-210 SN103005)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: AFFTC/PKAB Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: 36--UV INK-JET WIRE MARKING MACHINE
SOL F04700 97T5351
DUE 081597
POC Grace H. Watson, Contract Specialist, (805) 277-3900, ext
2243, John A. Adair, Contracting Officer, (805) 277-3900, ext
2230
DESC: The Air Force Flight Test Center (AFFTC) has a requirement
for UV Ink-Jet Wire Marking System Wire/Cable Sizes: .030 to
.250 inches. This wire marking machine includes the following
major components/features: (1) wire de-reeler, (2) PT-1000
plasma wire treatment system, (3) knot and splice detection,
(4) UV ink jet printer [videojet excel Hr, min. character size
is .029, ink color-black or magenta], (5) ultraviolet in-line
curing, (6) wire cutter/coiler, (7) wire stripper [die type
blades, one end], (8) host PC compatible computer with operating
software, (9) operation and maintenance manual, and (10) installation
and training. The following are the specifications: (1) dimensions:
56"H x 60"W x 28"D, (2) weight is approximately 350 lbs, (3)
power requirements: 208 VAC 60 Hz 3j, 30A, (4) wire lengths:
1" to 9,999". Tri-Star Technologies Model M100J Wire Marking
System, or equal. The simplified acquisition procedure (SAP)
will be used in awarding this contract by written quotation.
Companies making bids should submit a detailed proposal showing
the integrated marking system required to meet the technical
specification. The proposal should show as a minimum the actual
marking system to be used, any applicable pre- and post-mark
treatment processes, the dereeling equipment, the cutting and
stripping unit, and the operator interface to the marking system
via PC. It should indicate if any special procedures are needed
for certain insulation types, colors, or wire sizes. Companies
making bids may be requested to mark up to 20 samples of various
insulation types, colors, and wire sizes for evaluation by
Edwards AFB, California of the marked samples to meet the legibility
and durability specification requirements. Marking of these
samples for evaluation shall be at no cost to the Government.
Interested sources must submit clear and convincing documentation
to demonstrate their ability to meet the Government's requirements
to Grace Watson, AFFTC/PKAB, Directorate of Contracting, 5
South Wolfe Avenue, Edwards AFB, California 93524-1185. Fax
responses to (805) 258 9603. Telephone requests to be placed
on the mailing list will not be honored.
LINKURL: http://cpf.edwards.af.mil/contract/rfp.html
LINKDESC:
EMAILADD: watsong%PK@MHS.elan.af.mil
EMAILDESC:
CITE: (W-210 SN102839)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 41--AIR HANDLING UNIT
SOL N63387-97-Q-Q101
DUE 081397
POC Ivette Krider, Purchasing Agent (Code 826), (619)545-6794,
FAX: (619)545-6798
DESC: 1 EACH Outdoor heating and ventalation air handler. 60,000
CFM, steam copper coil with Bryner salt coating, double wall
cabinet, isolator 15 HP, 460 volts, 3 phase. Tube wall thickness
0.025 inches. Casing 20 gage with intake hood and screen. Angle
filter section. Equal to Carrier Model #39TH92. No solicitation
will be mailed out. FAX or mail quotes will be accepted. No
telephone quotes will be accepted. See Numbered Note(s): 1.

CITE: (W-209 SN102579)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR UNIT, REFRIGERATION KECO INDUSTRIES INC.
(94833)
SOL SP0500-97-Q-RW02
DUE 081897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Terri Ryder/WFA10/215-697-5516 B uyer:
Phyllis daraio/WFA09/215-697-4173
DESC: PR-NO: YPI97174000943 NSN 4130-00-139-3372, 208 volts,
AC; 400 Hz; 3 phase motor action started Comp Code B 84032
action started Comp Code F 83335 208.0 AC; phase 3. 30 -EA
Del to Tracy CA 95376 Del by 09 Dec 97. RFQ due date: 97AUG18
specs: Keco Industries Inc P/N 6A26M-189 primary qty: 30 deliveries
to CONUS (excluding Alaska) delivery schedule: 120 days size
standard: 750 NOTE 1 applies this contract action is for supplies
for which the government does not possess complete, unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (C)(1). Approved sources are: Keco Industries
drawings/specs are not required. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-210 SN102675)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 42--TRIGGER DEVICE,PNEU - AND SIMILAR REPLACEMENT PART
SOL N0010497RCD06
DUE 091197
POC Point of Contact - Contact Point, Darryl Small, 0211.15,
(717)790-3992, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, James G Hoffman, 0211.10, (717)790-5774
DESC: NSN 7H-4210-01-345-6650, SPEC NR TDP VER 001, Ref Nr B15830-60,
Qty 77 EA, Delivery FOB Origin--THE SOLICITATION ALSO CONTAINS
ANOTHER NIIN FOR A SIMILAR TYPE OF DELAY. THE GOVERNMENT INTENDS
TO AWARD A REQUIREMENTS CONTRACT AS THE RESULT OF THIS SOLICITATION.
THE SOLICITATION CONTAINS 3 BASE YEARS AND 2 OPTION YEARS.THE
OPTION YEARS WILL BE EVALUATED AT TIME OF AWARD. COPIES OF
THE SOLICITATION MAY BE OPTAINED THROUGH E-MAIL AT DARRYL_R_SMALL@ICPMECH.NAVY.MIL.,
See Note 9 (ACNSPCC0729056-092)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-210 SN102935)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: 45--DESIGN AND REPLACE HEATING VENTILATING AND AIR CONDITION
SYSTEM WITH CLOSED LOOP WATER SOURCE HEAT PUMP SYSTEM WITH
DIRECT DIGITAL CONTROL SHYSTEM AT THE GLEN CANYON DAM VISITORS
CENTER, PAGE, ARIZONA.
SOL 1425-97-SI-40-21070
DUE 093097
POC Barbara Taylor, (801) 524-3750, Contract Specialist, or Mike
C. Ward, (801) 524-3761, Contracting Officer.
DESC: Modification to original solicitation with same number
(1425-97-SI-40-21070). Two-Step, Sealed Bidding Procedure will
be used for this acquisition. The name of the acquisition has
been changed from "Disassemble Heating and Air Condition System
and Install Water Source Heat Pumps for Cooling and Heating
at the Glen Canyon Dam Visitors Center" TO: DESIGN AND REPLACE
HEATING VENTILATING AND AIR CONDITION (HVAC) SYSTEM WITH CLOSED
LOOP WATER SOURCE HEAT PUMP SYSTEM WITH DIRECT DIGITAL CONTROL
SYSTEM (DDC) AT THE GLEN CANYON DAM VISITORS CENTER, PAGE,
ARIZONA. Two-Step, sealed bidding is a combination of competitive
procedures requiring the submittal of technical proposals in
step one and sealed bids in step two. Solicitations will be
issued August 8, 1997. A site visit has been scheduled for
August 20, 1997, and technical proposals are due September
8, 1997. The date for receipt of bids is September 30, 1997.
The principal features of the work consists of removing existing
HVAC equipment and designing and installing a Closed Loop Water
Source Heat Pump Heating and Air Conditioning System with DDC
system. This is a total small business set aside. The SIC code
for this acquisition is 3585. PLEASE SEND REQUESTS IN WRITING
to: Bureau of Reclamation, Attention: UC-457, 125 South State
Street, Room 6103, Salt Lake City, Utah 84138-1102. ONE copy
of the solicitation will be provided free of charge.
LINKURL: http://www.uc.usbr.gov/acquisition/acquisitions.html
LINKDESC:
Reclamation
EMAILADD: kspalding@uc.usbr.gov
EMAILDESC:
CITE: (W-209 SN102550)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 47--MCGREGOR OIL FIELD TUBING
SOL 1422G910RFQ972014
DUE 082997
POC Arlene Salazar, Purchasing Agent
DESC: 1. The Bureau of Land Management has a requirement for
the following materials: 2. Oil Field Tubing: No. 1 Structural
Grade, Cleaned, free of rust scale, collar coupling and be
in lengths between 27 feet to 34 feet. Mett or exceed API 5L
Standards. 3. 2 3/8-inch O.D. tubing shall be 4.5 pounds per
foot with .190 wall thickness. 4. 2 7/8-inch O.D. tubing shall
be 6.3 pounds per foot with .217 wall thickness. 5. Delivery
is to locations within Otero County, New Mexico, on McGregor
Range. This is on a Military Reservation and is subject to
closures for access so advance notification of delivery dates
is required. 6. To request copies of the solicitation, please
fax request to (505)761-8763.
EMAILADD: mcrafton@nmso151wp.nmso.nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-209 SN102541)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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 Quintin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: 47--TUBE ASSEMBLY
SOL F41608-97-R-44343 01
POC For copy, Fax request to LPKAF at (210)925-8496, For additional
information contact Johnson, B./lpkaf/[210]925-6566
DESC: Corrections: Quantities for this requirement is changed
from 800 ea to 3,837 ea. Proposal due date is extended to 18
Aug 97. All other information publicized in the original synopsis
is correct.
CITE: (I-210 SN102843)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 47--ELBOW,PIPE
SOL N0010497QVG30
DUE 091697
POC Point of Contact - Contact Point, Alice J Seideneck, 87321.3,
(717)790-1859, Fax, (717)790-2284, Twx, Not-avail
DESC: NSN 1H-4730-01-131-3083-X2, SPEC NR TDP VER 001, Qty 24
EA, Deliver to Puget Sound Naval Shipyard Bremerton WA , Contract
100 Percent Small Business Set Aside--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH, IF RECEIVED IN A TIMELY MANNER,
WILL BE CONSIDERED. PROCEDURE TO BE USED IN AWARDING THE CONTRACT
IS "REQUEST FOR QUOTATION". ANTICIPATED AWARD DATE IS 06 OCTOBER
1997., See Notes 8,9 (ACNSPCC0729056-093)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-210 SN102936)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 48--VALVE ACCESSORIES TO INCLUDE INSTALLATION AND OPERATIONSL
TESTING BY TECH REP.
SOL DTCG85-97-P-625962
POC Zeny Bordalo, Purchasing Agent, (510) 437-3394, Fax (510)
437-3392
DESC: Provide and install various accessories to 20 valves onboard
USCGC POLAR STAR in Seattle, WA. The contractor shall provide
technical representative assistance for operational testing
of valves and reach rods assemblies. Work will be performed
onboard USCGC POLAR STAR at Pier 36, Seattle, WA during period
15 Sept 97 to 20 Sept 97. RFQ DTCG85-97-Q-625862 will be issued
15 days after publication of this notice with proposals due
5 days later. To obtain copies of the RFQ, contact Zeny Bordalo
at (510) 437-3394, Fax (510) 437-3392 or by the E-Mail link
listed below. Additional Notice for Minority, Woman Owned and
Disadvantaged Business Enterprises: The Department of Transportation
(DOT) Office of Small and Disadvantaged Business Utilization
(OSDBU) has programs to assist minority, woman-owned and disadvantaged
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 concerning
the STLP, call the OSDBU at (800)532-1169. For information
concerning the acquisition, contact the contracting official
listed above. See Notes 1, 26.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
E-Mail
CITE: (W-210 SN102949)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
SUBJECT: 49--MODIFICATION AND INSTALLATION OF ONE EACH STATIONARY
TRICHLOROETHYENE VAPOR- SPRAY, STEAM HEATED DEGREASER.
SOL DAAC01-97-Q-0203
DUE 080597
POC Purchasing Agent ROCHELLE PRESTON (205) 235-6528 Contracting
Officer JANICE NORTON (205) 236-6629 (Site Code DAAC01)
DESC: Reference Synopsis for RFQ DAAC01-97-Q-0203. This modification
is issued to clarify this requirement is 100% Set Aside for
Small Business. This information was inadvertently omitted
in the original synopsis. Written requests for specifications
must be received in this office NLT 5 Aug 97. All other information
remains the same.
CITE: (I-210 SN102989)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND 19207 U S ARMY TANK AND AUTOMOTIVE
COMMAND
SOL SO0500-97-Q-UF79
DUE 081397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B.J. diamond/JAB31/215-697-3200 buyer:
Betty diamond/JAB31/215-697-3200
DESC: PR-NO: YPI97205000634 NSN 5310-01-382-5031, @NUT DIAMETER2.043
inches minimum and @2.073 inches maximum @NUT THICKNESS0.428
inches minimum and @0.448 inches maximum @THREAD seriesuns
@THREAD quantity per INCH18 @NOMINAL thread SIZE1.376 inches
@MATERIALSTEEL overall 4,215 -EA Del to New Cumberland PA 17070
Del by 22 Jan 98. RFQ due date: 97AUG13 specs: 19207 12342680
Rev B primary qty: 4215 deliveries to CONUS (excluding Alaska)
delivery schedule: 110 size standard: 500 NOTE 1 applies drawings/specs
are not required. Other NOTES: award will be issued to a qml/qsl
contractor. this is a potential idpo contract. Clause I151
(A) must be addressed. To obtain a copy of this solicitation
please send FAX request to 215-697-6333 or X1462 or X2978.
CITE: (I-210 SN102676)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--CATCH, CLAMPING 19207 US ARMY TANK AUTOMOTIVE COMMAND
SOL SP0500-97-Q-UH01
DUE 090297
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: M. Begley/MBB13/215-697-6208 buy er: Karen
Harris/MBB20/215-697-6208
DESC: PR-NO: RPI97141000749 NSN 5340-01-171-8267, 2,025 -EA Del
to New Cumberland PA 17070 Del by 06 Sep 97. RFQ due date:
97SEP02 specs: TACOM (19207) Dwg 12302702 primary qty: 2025
EA deliveries to CONUS (excluding Alaska) delivery schedule:
90 days ADO size standard: 500 NOTES 1 and 9 apply 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 send FAX request
to 215-697-6333 or X1462 or X2978.
CITE: (I-210 SN102694)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SHIM 19207 US ARMY TANK AUTOMOTIVE COMMAND
SOL SP0500-97-Q-SW53
DUE 081197
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Mark Tanguay/VAA11/X2357 buyer: M Ark
Tanguay/VAA11/X2357
DESC: PR-NO: RPI97167001114 NSN 5365-01-094-7917, 2,000 -EA Del
to Anniston AL 36201 Del by 10 Oct 97. RFQ due date 97 Aug
11 specs: TACOM (19207) drawing NR 12286760 predominant mater:
corrosion resisting steel size/dimen: circular, outside diameter
27.00 in nom., aperature diameter 15.00 nom primary quantity:
2000 delivery schedule: 90 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 NOTE 9 applies to obtain a copy of this
solicitation please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-210 SN102695)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, TURBINE COUPLING 73342 GENERAL MOTORS/ ALLISON
TRANS
SOL SP0500-97-Q-UF37
DUE 081397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B.J. diamond/JAB31/215-697-3200 buyer:
Betty diamond/JAB31/215-697-3200
DESC: PR-NO: YPI97204000889 NSN 5310-00-225-0931, @THREAD quantity
per inch 16 @MATERIAL steel overall @NUT diameter 2.750 inches
nominal @NUT thickness 0.835 inches minimum and 0.845 inches
maximum 461 -EA Del to (Call contracting office) Del by 17
Jul 97. RFQ due date: 97AUG13 specs: I/A/W Dwg NR 73342 6844757
Rev E primary qty: 461 tentative delivery schedule: 90 days
size standard: 500 NOTES 1 and 9 apply other NOTES: award will
be only be issued to a qml/qsl contractor. To obtain a copy
of this solicitation please send FAX request to 215-697-6333
or X1462 or X2978.
CITE: (I-210 SN102697)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 53--LOCK REKEYING COMPONENTS AND INVENTORY DATABASE
SOL R220Q970023
DUE 091297
POC Contracting Officer: RuthAnn Smith, 208-387-5546; fax: 208-387-5574
DESC: The National Interagency Fire Center (NIFC) is a multiple-agency
organization located on a 55-acre complex in Boise, Idaho with
approximately eighteen buildings and eight automatic locking
gates on-site. These structures contain approximately 563 locking
mechanisms. Different types of locks and locking hardware have
been installed on the doors and gates. The Government is rekeying
all of these mechanisms so the entire complex will be under
one master keyed system. The Contractor shall furnish the software,
supplies, and tools necessary to perform this rekeying task.
The rekeying work shall be performed by the Government. A firm
fixed-price requirements contract is anticipated for this requirement.
Any additional quantities for items required by NIFC shall
be placed against this contract during the twelve months following
award. The following items and optional item are included in
this requirement: computerized software database - 1 EA; schematic
- 1 EA; lock cores - 563 EA; pins - 13,512 EA; springs - 3,378
EA; caps - 3,378 EA; keys - 1,000 EA; cylindrical levers -
100 EA; mortise lock sets - 24 EA; panic exist hardware - 19
EA for glass doors and 49 EA for mortise locks; service equipment
- 1 KT; and an optional item of an additional schematic - 1
EA. All lock and key components furnished by the Contractor
shall be compatible and fully functional with one another.
The database shall be capable of tracking all identifiers of
the lock and key components furnished. The components shall
be adaptable to existing NIFC locking hardware. The Contractor-furnished
cores shall be interchangeable with and fit in place of the
existing NIFC lock cores in all lock cylinders and door opening
mechanisms. All existing units will have cores replaced. Existing
locking mechanisms that do not have interchangeable cores will
be replaced with new locking mechanisms and interchangeable
cores. All cores shall be operated by one grand master key.
The new cores shall be figure-8 shaped to fit as replacements
for the existing system of Best and Falcon cores. All deliveries
shall be made F.O.B. Destination to the following address:
National Interagency Fire Center, Bureau of Land Management,
3833 South Development Avenue, Boise, ID 83705-5354. Within
thirty calendar days of award, the software, schematic, service
equipment, and 10% of contract line items 0002 through 0011
shall be delivered. The balance of these line items shall be
delivered within 120 calendar days of award. Any additional
requirements ordered shall be delivered within thirty calendar
days of the Contractor's receipt of each order. Standard commercial
packaging shall be used for all line items. This acquisition
is for commercial items and is set-aside for small business
concerns. The standard industrial classification code is SIC
3429, Hardware N.E.C., and the small business size standard
is 500 employees. This is a request for quotation (RFQ). Quotations
may be faxed to telephone number 208-387-5574. The anticipated
award date is September 17, 1997. All responsible sources may
submit a quotation which shall be considered. See Notes #1.

CITE: (W-210 SN102715)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg 2B Philadelphia, PA 19111-5083
SUBJECT: 53--FIN STABILIZER ROD, TRUNNION BOLT, BUSHING SPACER,
VALVE EXHAUST FLAPPER
SOL N00140-97-R-5888
DUE 080197
POC POINT OF CONTACT - Diane Sturgis, Contract Negotiator, 215-697-9687,
Contracting Officer, Dennis Bilger, 215-697-9660
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on other than full and open competitive basis the following
items: Fin Stablizer Rod End Bearing for PC, Y, Qty: 16, Fin
Stabilizer Trunnion Bolt, Qty: 8, Fin Stabilizer Bushing Spacer
Qty: 8, Exhaust Valve Flapper Assy 18 inch Qty:8, Exhaust Valve
Flapper Assy 8 inch Qty: 8, Material Shipping 3640 lbs, Qty:
1.A firm fixe price type contract is comtemplated with Chand
Corporation, 157 Highway 654, Mathews, LA 70375. The applicable
standard industrial classification is 3568. All responsible
sources may submit a proposal which shall be considered by
the FISC Norfolk Detachment Philadelphia. Requests for a copy
of the solicitation should be mady by letter or telefax (fax
#215-697-9738) to FISC Norfolk Philadelphia Code 02p52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-210 SN102848)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE WITH FED.
SPEC. MM-L-751. ALL SPECIES PERMITTED
SOL SP0500-97-Q-UG72
DUE 081597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Diane Falicki/WAA13/215-697-4003 buyer:
Lisa vivino/WAA26/215-697-5590
DESC: PR-NO: YPI97205000383 NSN 5510-01-433-1145, 8,500 -BF Del
to Okinawa Ryukyu Island Japan Del by 20 Oct 97. RFQ due date:
97AUG15 specs: MM-L-751 predominant mater: lumber, softwood
size/dimen: 8500BF-1X4X16; 6000BF-1X6X14; 4000BF-1X6X16; 4500BF-1X8X16;
2400BF-1X10X16; 7600BF-2X4X16; 8000BF-2X6X12; 4000BF-2X6X16;
6000BF-2X8X16; 950 bf-4x4x12; 8000BF-2X6X14 primary qty: 59,950
BF delivery schedule: 30 days size standard: 500 NOTE 1 applies
this solicitation also contains: YPI97205000384, YPI97205000385,
YPI97205000386, YPI97205000387, YPI97205000388, YPI97205000389,
YPI97205000390, YPI97205000391, YPI97205000391, YPI97205000392,
& YPI97205000393. Drawings/specs are not required. To obtain
a copy of this solicitation please send FAX request to 215-697-6333
or X2978 or X1462.
CITE: (I-210 SN102698)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--ALR-81 SYSTEM SPARES
SOL N00164-97-R-0145
DUE 091197
POC Roberta George, Code 1163WK, telephone 812-854-1348, fax
812-854-3465, Marlene Siddons, Contract Specialist
DESC: The Navy requires procurement of Condor System Inc. P/Ns
20 each: 107974-01, 119614-01, 121311-01, 1325-A-832-2; 15
each 119710-01; 10 each 108270-01, 108215-07, 119650-01, 121310-01,
121503-01, BJ77, 15832001-12, AP1-1-42-202, AP1-1-52-153; 7
each 121502-01; 6 each 108340-01; 5 each 8112K, 119640-01,
119680-01, 108096-01, B414M, 106442-03, 121328-01, 119720-01,
119740-01, 119750-01, 119760-01, 119770-01, 121327-01, 119738-01,
108503-01; and 4 each 108240-01. The items to be procured as
shop replacment assemblies in support of the EP-3E ARIES-11
and ES-3A programs. Delivery of all units shall be 120 days
from effective date of contract. Accelerated delivery is acceptable
to the Government. FOB destination terms apply with inspection
and acceptance at origin. The acquisiton of Condor System,
Inc. part numbers is essential to the Government's requirements
thereby precluding consideration of any product manufactured
by another company. The intended Condor System, Inc. source
has been fully tested and proven to meet system integration
requirements. This acquisiton will be issued on a sole source
basis in accordance with FAR 6.302-1(c) for Condor System,
Inc. brand name only. All responsible sources may submit an
offer which will be considered by this Agency. This solicitation
will be available to download via WWW on the Naval Surface
Warfare Center Crane Division Home Page at www.crane.navy.mil.
When calling, be prepared to state company name, address and
solicitation number. Requests for the solicitation may be made
in writing to Roberta George, Code 1163WK or by facsimile 812-854-3465
or e-mail george_r@crane.navy.mil. See Numbered Note 22.

EMAILADD: george_r@crane.navy.mil
EMAILDESC:
CITE: (W-209 SN102530)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Army Research Laboratory, AMSRL-CS-WS-T (Bldg. 1624),
White Sands Missile Range, NM 88002-5501
SUBJECT: 58--REPLACEMENT PARTS FOR ECM RECEIVER SYSTEM DEVICES
SOL DAAL01-97-M-P123
DUE 081497
POC Lucy M. Escudero, Contracting Officer/(505) 678-0697, FAX
(505) 678- 7159.
DESC: The Army Research Laboratory Procurement Branch-WSMR intends
an acquisition under other than full and open competition,
pursuant to FAR 6.302-1, only one responsible source, Hewlett-Packard
Company, P.O. Box 1487, Rockville, Maryland 20849-1487, for
Signal Generator, Output Step Attenuator, Rackmount and Handle
Kit, Rack Slide Kit, Power Meter, Rear Panel Sensor Connector,
and Power Sensor required by the Field Experiments group for
the ECM receiver system (TECC van) devices used in the Assessment
of the PATRIOT Air Defense Missile System. There will be no
formal RFP. The SIC Code is 3812, and the size standard is
750. Price shall include all applicable rates; Federal, State,
and local taxes; shipping costs; and shall be FOB White Sands
Missile Range, NM. The government will not pay for any effort
expended in responding to this synopsis.
CITE: (I-209 SN102569)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 58--DIGITAL MESSAGE NETWORK ELEMENT SOFTWARE DEVELOPMENT
SYSTEM
SOL F08650--97-TH774
DUE 090397
POC Ms Lear Matus, Contract Specialist (407) 494-9512/Jimmy McDaniel,
Contracting Officer (407) 494-7227
DESC: Patrick AFB intends to acquire, on a sole source basis
from Accurate Computer Inc of Ocala FL 34474, one each Digital
Message Network Element (DMNE) Software Development System
comprised of refurbished Modcomp equipment as an offline software
development system compatible with the existing operational
DMNE digital message switch. Trade-in for allowance equipment
consisting of three each Modcomp Classic, 2-45 CPUs. Other
interested parties desiring consideration for this requirement
must fully identify their interest and capabilities within
fifteen days of the date of publication of this synopsis to
the Contracting Officer listed above. The applicable SIC code
and size standard are 3661/1000 employees. See Note 22.
CITE: (W-210 SN102702)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, ATTN: AMSEL-AC-CC-C-CS,
Ft. Monmouth, New Jersey 07703-5008
SUBJECT: 58--AN/PPX-3B, IDENTIFICATION FRIEND OR FOE (IFF) INTERROGATOR
SET, NSN: 5895-01-126-9263.
SOL DAAB07-97-R-S952
DUE 092997
POC Point of Contact - Debra Moretti, Contract Specialist, 732-532-6076.
Contracting Officer - Kathleen H. Rizzo, 732-532-1984.
DESC: The U.S. Army CECOM and the Product Manager for the Combat
Identification Branch intend to procure via formal competition
eighty (80) AN/PPX-3B, a MARK XII system Identification Friend
or Foe (IFF) Interrogator Set, NSN: 5895-01-126-9263. The Interrogator
Set is used with the STINGER and CHAPARRAL Surface-to-Air Missile
System and the AVENGER Anti-Aircraft Gun System, and also functions/interfaces
with the AN/GSX-1A and associated COMSEC equipment. Specifications
in the form of a CD-ROM disk will be issued o/a 29 August 1997.
Contractors may request the Specifications CD via EBB, e-mail,
or by written request to the Contracting Officer at the address
set forth above. A fully competitive solicitation is planned
for release o/a 29 August 1997. A Source Selection Evaluation
Board (SSEB) will convene for the evaluation of proposals.
Technical, past performance and cost factors will be critical
to this evaluation. The U.S. Army Communications Electronics
Command (CECOM) has established an Electronic Bulletin Board
(EBB) to provide electronic transmittal of Request for Proposals
(RFPs) and Invitations for Bids (IFBs) from Government to Industry.
All interested parties wishing to do business with CECOM are
invited to access, operate, send and receive data from the
CECOM EBB system. To become a user of the EBB, you will need
an identification code and password in addition to a computer
terminal equipped with the necessary hardware and software
to interface with the EBB system. A user's identification code
and password will be issued upon request along with instructions
for downloading the EBB User's Manual. All requests must include
(1) company name, (2) point(s) of contact name(s) and title(s),
(3) return address(es) and (4) telephone number(s). Please
send your request in writing to ebb system operator, U.S. Army
CECOM, AMSEL-AC-SB-AA, Attn: EBB, Ft. Monmouth, New Jersey
07703-5000. Fax #: (908)-532-6020; Commercial #: (908)-532-3820.
Contractors may request technical data in the form of a CD-ROM
disk and notice of revision(s) via EBB, e-mail, or by written
request to the Contracting Officer at the address set forth
above. Bids shall be submitted in hard copy at the time and
place specified in the solicitation. No bid responses shall
be submitted to the Contracting Office.
EMAILADD: moretti@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-210 SN102833)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
NJ 07703-5008
SUBJECT: 58--REPAIR, MAINTENANCE, TRAINING AND DEPOT MAINTENANCE,
AB-1309(V)4/TRC EXPANDABLE ANTENNA
SOL DAAB07-97-R-F583
DUE 081497
POC L. Furlong, AMSEL-ACCB-A-BD, Contr. Ofcr, K. Tedeschi
DESC: This acquisition is a supplemental agreement to an existing
contract with Tri-Ex Tower Corporation for the continuationof
repair, maintenance, training and depot maintenance for the
AB-1309(V)4/TRC Expandable Antenna for a period of 6 months.
This support is CONUS and OCONUS. This notice is for subcontractor
possibilities only.
EMAILADD: furlong@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-210 SN102963)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 58--SUPPLY FOR NEW PHONE SYSTEM FOR REMOTE SENSING APPLICATION
CENTER
SOL RFQ 51-97-053
DUE 082297
POC Dreama Pitman, 801/975-3445
DESC: Commercial Item - Presently we have a Merlin Telephone
System. For the new system we need seven incoming lines, maintain
the present phone numbers(5), three fax/modem data line, one
which needs to be dedicated to the FEDEX machine. Nineteen
phone's with indivial extensions and capability for adding
additional phones when needed up to a total of 25. Each phone
will have speaker capability. PHONE HARDWARE-Attendant console,
all lines appear on separate buttons, auto intercom button,
transfer calls to extension or to individual voice mail, paging
through the voice terminal speakers, night service when off
duty, activation system to auto attendant system, all pickup
and other options may be proposed. Individual phones to have
access to all outside lines, call pickup, conference, hold,
hands free answer on intercom, auto dial, personal speed dial,
message forwarding, message light and or display and other
option may be proposed. INTERCOM-Intercom will allow individuals
to use phone system as an intercom to other individuals, or
you can dial the person extension. Conference calling, up to
three outside incoming calls. Hold or pause, transfer caller,
display to view numbers of other callers and number of messages.
Automated attendant; with option of a real person to answer
which after 3 or 4 rings switched over to a welcome message
with various voice mail or extensions to departments or individuals.
Auto redial and voice mail to have capability to hold up to
15 messages with the maximum of 30 seconds per message. (Other
options and capabilities may be proposed by the vendor for
Government evaluation to be included in quote.) Systems will
be evaluated on options offered, company's past performance
in providing quality system of similar size, availability of
maintenance, warranty period or type of warranty offered, delivery
and installation period and price. There is no solicitation
package, you are to submit your quotes to me by 8/22/97 4.pm.*****

LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-210 SN103052)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 58--CANCELLATION OF SUBMARINE SATELLITE INFORMATION
EXCHANGE SYBSYSTEM (SSIXS) ANTENNA ASSEMBLY SOLICITATION
SOL N66604-97-R-4825
POC W. Hurley, Contracting Officer at (401) 841-2442 X298;FAX
(401) 841-4820.
DESC: The subject solicitation has been cancelled.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: Hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-210 SN103054)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Wr-Alc/Pkoc, 215 Byron St, Robins Air Force Base Ga 31098-1611
SUBJECT: 58--AGGREGATE CARRIER, COMBINED
SOL F09650-97-Q-2250
DUE 091897
POC For copy, WR-ALC/PKOC, For additional information contact
Sharon Broughton/Pkoca/[912]926-5151
DESC: Item 0001 NSN 5895-P9-7Q2-250 P/N: N/A, Desc: Aggregate
Carrier, Combined NRZ/CDI. A separte written RFQ will not be
issued for this requirement. This synopsis announcement serves
as the request for quotation. There is no technical informaton,
i.e., performance speci- fication or drawings available for
this solicitation. The following clauses are appicable to subject
solicitation: FAR 52.212-1 (Instructions to Offers), 52. 212-2
(Evaluation-Commercial Items), 52.212-3 (Offer Representation
and Certi- fications - Commercial Items), 52.212-4 (Contract
Terms and Conditions-Com- mercial Items) and 52.212-5 (Contract
Terms and Conditions required to Implement Statutes or Executive
Orders -- Commercial Items). 4ea. Applicable to: N/A. Destn:
Robins Air Force Base Ga 31098-1611. Delivery: TBA 4 ea Item
0002 NSN 5895-P9-7Q2-2514 Port, Dual P/N: 21000821, Desc: Port,
Dual, 2/W FXS Voice. 4ea. Applicable to: N/A. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: TBA 4 ea Fax 912-926-3569
The approximate issue/response date will be 18 Aug 97. The
anticipated award date will be 31 Jul 97. Oral procedure will
be used for this solicitation. To: DNE Technologies, Wallingford
CT 06492. All responsible sources solicited may submit a bid,
proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-210 SN103088)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-97-R-X116
DUE 091997
POC Contact: name/phone: Brenda Williams 692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
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: REQ97070000003 NSN - - -, 2 -EA Del to (Call contracting
office) Del by 11 Oct 97. This is a 365 days requirement with
two-365 days options. Pressure switch-5930011239389, Spectrum
Associates (24477)P/N 2335 IAW Sikorsky Aircraft (78286)P/N65307
12002-103. pressure switch 5930-00163-4615 Spectrum Associates
(24477) P/N 4305-11 IAW Sikorsky aircraft(78286) P/N 65351-11563-1-1.
This is a 365 days requirement with TW0-365 days options other
than full and open competition: part numbered item products
offered clause applies. Various increments solicited: from-to:
25-49; 50-99; 100-149; 150-199. Various IDTC requirements.
Delivery schedule: 180 days after date of order. Set aside
type: g-unrestricted (sole source/single source)(no preference).
Size standard: 500 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-209 SN102598)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SPO930-97-Q-A431
DUE 081897
POC Contact: name/phone: Brenda WILLIAMS-692-5399 R solicitation
S may be obtained 15 days after this publication by Co ntactng
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: YPE97195001260 NSN 5945-01-123-2841, CAGE 76301
Part No ST5M1455-002 CAGE 99699 Part No E405-1015 nonpile-up
main contact arrangement: 4 pole, double throw, one position
momentary. Main contact maximum voltage rating in volts: 115.0
AC and 28.0 DC. Main contact load current rating at maximum
rated voltage: 5.0 amperes AC and 5.0 amperes DC resistive
load. Operating voltage rating and type at specified temp:
28.0 volts DC 25 deg Celsius single winding. Del by 26 Jun
98. Other than full and open competition: part numbered item.
products offered clause applies. PR quantity: 282 EA. Line
quantity DODAAD destinations 1282UY8593 Memphis, TN 38118-6155
delivery schedule: 282 EA IN 120 days with 150 EA every 30
days thereafter. Set aside type: G-UNRESTRICTED(sole source/single
source)(no preference). Size standard: 500 last buy history/contract
restrictions: SDB considered? (Y) all responsible sources may
submit offer which DESC shall consider.
CITE: (I-209 SN102604)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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--CIRCUIT BREAKER
SOL SP0930-97-Q-A430
DUE 090297
POC Contact: name/phone luann bocsy/(614)692-7825. R solicitati
ons may be obtained 15 days after this publication by contactng
the address above or FAX 614-692-2262. Q, T a ND X solicitations
may be obtained by accessing the DS CC web site http: //WWW.DSCC.DLA.MIL/ebb/EBBFRONTEND.HT
ML.
DESC: PR-NO: YPE97196000285 NSN 5925-01-244-1756, CAGE 81349
Part No ALB-1/15A @POLE quantity 1 @MAXIMUM continuous load
current rating per pole 15.0 amperes AC and @15.0 amperes DC
single location @OPERATING voltage type and rating per pole
in V olts 125.0 AC and @125.0 DC single location @FREQUENCY
in Hertz 60.0 single location @BODY style 10A single pole type
476 -EA Del to Lathrop CA 95330 Del by 15 Oct 97. circuit breaker
5905-01-244-1756 785 -EA Del to Mechanicsburg PA 17055 Del
by 15 Oct 97. ciruit breaker 5925-01-244-1756 QPL: 17588-26;
basic spec: MIL-C-17588EDTD Nov 85 Amend #5DTD 24 Jun 93; type
#ALB-1/15A. Approved sources: Technologies(30086) and Westinghouse
Corp (89946).MILITARY specification item. various increments
solicited are 0. PR quanity line 1, quanity 443, NOO181 Portsmouth,
ya 23709-5000, line 2 quanity 476, W62G2T Stockton. Line 3,
quanity is 785, SW3100 Mechanicsburg, PA 17055-0789. Delivery
schedule is 60 days. Qualification required. Completedrawings
available. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-209 SN102605)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--TERMINAL BOX
SOL SP0450-97-Q-N966
DUE 090897
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other information, pleas E
contact the buyer, Norma Miller/AC525/804-279-3253.
DESC: PR-NO: YPG97059000451 NSN 5940-00-351-2223, Terminal box.
First article test. Origin inspection required. I/A/W spec
NR MIL-T-24558 basic DTD 81 May 08. @STYLE designator 2A round,
surface mounting @MATERIAL brass Tech data package availability:
2,826 -EA Del to Norfolk VA 23511-3392 Del by 210 days ARO.
See NOTE 9. First article test required. See NOTE 26. Unrestricted.
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-210 SN102655)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 59--KLYSTRON AMPLIFIER
SOL MDA928-97-R-0017
DUE 082797
POC Kris Trump,301-295-1356, Fax: 301-295-3000
DESC: The Armed Forces Radiobiology Research Institute (AFRRI)
intends to issue a solicitation and award a contract on a sole
source basis with ITT Corp., Easton, PA. AFRRI intends to procure
a 8568 klystron tube. Klystron tube must fit the existing Varian
Model V-7725 Linear Accelerator plus electromagnet type AJ2117V2
and existing sockets type AJ2115 Corona Shield and existing
x-ray shield. A Firm Fixed price contract is contemplated.
See Note 22.*****
CITE: (W-210 SN102824)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 59--ANTENNA ASSEMBLY
SOL N0038397QB148
DUE 090897
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, Fax, (215)697-3161, Contracting Officer, Charles
J Hagee, 0231.22, (215)697-3339
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-5985-01-319-9693-AC, Ref Nr 32-082980-02, Qty 59 EA,
Delivery FOB Origin-----, DRWGS/SPECS NOT AVAILABLE, See Note
22 (ACAVI0729055-152)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102827)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SENSOR ASSY, DAY
SOL N0010497QLJ96
DUE 091697
POC Point of Contact - Contact Point, Craig A Hertzog, 0213.12,
(717)790-3459, Fax, (717)790-7317, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)790-6474
DESC: NSN 7H-5980-01-416-9366, SPEC NR TDP VER 001, Qty 2 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA, See Notes
9,22 (ACNSPCC0729056-094)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-210 SN102937)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TRANSFORMER,POWER
SOL N0010497RLC70
DUE 091697
POC Point of Contact - Contact Point, Charles A Gensemer, 0213.5,
(717)790-3853, Fax, (717)790-2284, Twx, Not-avail, Contracting
Officer, William R Wolfe, 0213.18, (717)790-2191
DESC: NSN 7H-5950-01-230-7753, SPEC NR TDP VER 001, Ref Nr 5543006,
Qty 13 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA, See Note 9 (ACNSPCC0729056-095)
EMAILADD: 62812577@eln.attmail.com
EMAILDESC:
PA
CITE: (I-210 SN102938)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 59--CONTROL BOX ASSEMBLY MK 59 MOD 0
SOL N61331-97-R-0045
DUE 091897
POC Mary Kitchen, Contract Specialist, (904)235-5389 Carol A.
Dreger, Contracting Officer, (904)234-4863.
DESC: Sixty (60) each Control Box Assembly MK 59 Mod 0 in accordance
with drawing 53711-5003333 and Weapons Specification 16235,
WS18491 and WS18482. First Article is required for this item.
--This solicitation is 100% SBSA, Note 1 applies. --A single
award will result from this solicitation. --No Telephone requests
will be accepted. --Only written requests for this solicitation
will be accepted. --However, we will accept requests for this
solicitation via facsmile, at (904)234-4251, Attn: Mary Kitchen,
Code SP11.
CITE: (I-210 SN103058)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 59--INTERCOM HEADSET
SOL N00604-97-Q-D822
DUE 080497
POC Kathy Lyons, (808) 474-2397 Ext 105, Purchasing Agent, Robert
S. Kay, Contracting Officer
DESC: Correction: This is amendment 3. This action originally
publicized in the CBD dated 7/17/97. Delete the following sentence:
this solicitation is reserved for small businesses FAR 52.219-6.
And add: this solicitation is unrestricted. All other information
publicized in the original synopsis is correct.
CITE: (I-210 SN103070)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--CONNECTOR PLUG
SOL F09603-97-R-47333
DUE 091897
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Vicky Sykes/Lkkb/(912)926-9111
DESC: Item 0001 NSN 5999-01-366-9965 P/N: 7005325, Dim: 1.75
" wide x 2.67 " long. Matl: Plate-aluminum alloy 20-A-250/11,
composition 6061-T5 or 6061-T651. Func: Converts 400 H2 3 phase
ACFT elect, power to plus or minus V for missile ECU power
during BIT. 12EA. Opt 01 10 EA, Opt 02 10 EA Applicable to:
Aim-120a/B/C Missile. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 31 Dec 97 12 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 19 Aug 97. The anticipated award date will be 15 Sep
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. 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) 8,26.
CITE: (I-210 SN103087)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--POST AMPLIFIER CONTROL DRIVER, VIDEO, AM-6924/UA
SOL N/A
DUE 082997
POC Contact Lee Straube, Project Engineer, (908) 427-5762.
DESC: This is a market survey to locate additional sources for
the procurement of the Post Amplifier Control Driver, Circuit
Card Assembly, AM-6924/UA, NSN: 5855-01-030-8597 used specifically
on the TADS/PNVS of the Apache Helicopter. A potential quantity
of 300 circuit card assemblies required yearly. Detailed technical
data for the manufacture of the circuit card assembly is available
from the Army. Suppliers capable of furnishing this item must
so indicate by writing to: COMMANDER, CECOM, ATTN: AMSEL-LC-IEW-N-TI(Straube),
Ft. Monmouth, NJ,07703-5000. The response must include documentation
such as test results, purchase order if vendor was a supplier
to current source or a statement from the current source demonstrating
that the supplier can supply an item that will be physically
and functionally interchangeable with the items that current
source supplies with this NSN. Successful suppliers may be
required to warrant that the item supplied will perform satisfactorily
when used for the purpose intended by the Army. For additional
information, contact Lee Straube, Project Engineer, (908) 427-5762.
Deadline for response to this notice is 29 AUG 1997.
EMAILADD: straube@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-209 SN102536)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--POST AMPLIFIER CONTROL DRIVER
SOL N/A
DUE 082997
POC Contact Lee Straube, Project Engineer, (908) 427-5762.
DESC: This is a market survey to locate additional sources for
the procurement of the Post Amplifier Control Driver, Circuit
Card Assembly, AM-6924/UA, NSN: 5855-01-030-8597 used specifically
on the TADS/PNVS of the Apache Helicopter. A potential quantity
of 300 circuit card assemblies required yearly. Detailed technical
data for the manufacture of the circuit card assembly is available
from the Army. Suppliers capable of furnishing this item must
so indicate by writing to: COMMANDER, CECOM, ATTN: AMSEL-LC-IEW-N-TI(Straube),
Ft. Monmouth, NJ,07703-5000. The response must include documentation
such as test results, purchase order if vendor was a supplier
to current source or a statement from the current source demonstrating
that the supplier can supply an item that will be physically
and functionally interchangeable with the items that current
source supplies with this NSN. Successful suppliers may be
required to warrant that the item supplied will perform satisfactorily
when used for the purpose intended by the Army. For additional
information, contact Lee Straube, Project Engineer, (908) 427-5762.
Deadline for response to this notice is 29 AUG 1997.
EMAILADD: straube@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-209 SN102537)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--PREAMPLIFIER, VIDEO, AM-6923/UA
SOL N/A
DUE 082997
POC Contact Lee Straube, Project Engineer, (908) 427-5762.
DESC: This is a market survey to locate additional sources for
the procurement of the Preamplifier Video, Circuit Card Assembly,
AM-6923/UA, NSN: 5855-01-029-8729 used specifically on the
TADS/PNVS of the Apache Helicopter. A potential quantity of
300 circuit card assemblies required yearly. Detailed technical
data for the manufacture of the circuit card assembly is available
from the Army. Suppliers capable of furnishing this item must
so indicate by writing to: COMMANDER, CECOM, ATTN: AMSEL-LC-IEW-N-TI(Straube),
Ft. Monmouth, NJ,07703-5000. The response must include documentation
such as test results, purchase order if vendor was a supplier
to current source or a statement from the current source demonstrating
that the supplier can supply an item that will be physically
and functionally interchangeable with the items that current
source supplies with this NSN. Successful suppliers may be
required to warrant that the item supplied will perform satisfactorily
when used for the purpose intended by the Army. For additional
information, contact Lee Straube, Project Engineer, (908) 427-5762.
Deadline for response to this notice is 29 AUG 1997.
EMAILADD: straube@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-209 SN102539)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: 59--VIDEO/SOUND SYSTEM
SOL F41614-97-Q0670
DUE 080597
POC SSgt Arthur Makekau; Phone: (915)654-5016; Fax: (915)654-5149
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The contractor shall furnish all tools, parts,
labor, services, materials, facilities, supplies, equipment
and transportation to purchase and install the following projector
and multi- media system listed below for conference room in
building 3511. Item Description Qty Mfr P/N 0001 Super
VGA Projector 1 Sharp XG-1200 0002 Mounting Bracket 1 Sharp
AN-XGM20 0003 100" Diagonal Electric Screen 1 Daylight 40782
0004 Receiver Amplifier 1 Yamaha RX770 0005 Wireless Control
Panel 1 Lexicon 500T 0006 In-Wall Speaker 5 Sonance T1000
0007 Volume Control 1 Niles VCS-2D 0008 Installation: to
include labor, mounting hardware, interconnects, inferred
controls, programming wireless control panel, PC connections
and testing.
EMAILADD: makekaua@bangate1.gdf.aetc.af.mil
EMAILDESC:
e-mail
CITE: (W-210 SN102947)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 60--OPTIC SWITCH
SOL N00173-97-Q-0135
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory intends to solcit on other than
full and open competition basis with UTP for services to inspect
5 slivers to be used in the assembly of 5 optic switches and
5 each optic switches per statement of work. UTP has patent
for process used to fabricate switches. See Numbered Note(s):
22.
CITE: (I-210 SN103130)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--REGULATOR, VOLTAGE
SOL SP0430-97-Q-PB59
DUE 090397
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Jean Lanthrip/ZZ783/ 804-279-4479. contract
officer: Jeff hammer/804-279-55 23. FAX No.: 804-279-5201.
DESC: PR-NO: YPG97192000989 NSN 6110-01-373-2857: requlator,
voltage. Sure power products. CAGE 55156. P/N 122900H. 22 -EA
Del to Richmond VA 23297 Del by 60 days. Other than full and
open comp: N. See NOTES 22. Incremental quantities - max: 55.
Min: 22. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: N. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Specifications,
plans or drawings relatings to the procurement described are
not available and cannot be furnished by the government. 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-210 SN102635)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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 QPL APPLIES
SOL SP0451-97-Q-HL63
DUE 090297
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
dgsc-jbpc Richmond VA 23297-5312 AC (804)279-3172. For copies
of RFQ solicitations, contact the buyer. SH aron Glasscock/BG350/804-279-3172.
contractofficer/L. McCormick.
DESC: PR-NO: YPG97022000598 NSN 6150-00-502-1042, @CONDUCTOR
quantity 2 @CONDUCTOR material and location copper, MIL-W-3
861-CANCELED all conductors @STRANDED conductor size and location
0000 AWG a LL conductors @CONDUCTOR covering characteristics
primary insu lation rubber, synthetic or natural all conducto
RS @OVERALL length 30.000 feet @TERMINATION type and location
first END plug Co nnector all conductors second END lug Terminal
W/mounting hole all cond uctors Tech data package availability:
cable assembly, power, see NOTES 9 and 23. specifications,
plans or drawings relating to the procurement described are
not availaable and cannot be furnished by the government. Unrestricted
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 235 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-210 SN102654)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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, TORQUE
SOL SP0430-97-Q-PB50
DUE 091897
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitations,
contact the buyer: Dorothy Forbes/ZZ882 /804-279-3850. contract
officer: Jeff hammer/804-279-5 523. FAX No.: (804)279-5201.
DESC: PR-NO: YPG97192000988 NSN 6105-00-313-2519: motor torque.
Ametek Aerospace Products Inc. CAGE 97424. P/N 8541W15G713.
11 -EA Del to Bremerton WA 98314 Del by 200 days. Other than
full and open comp: Y. Intended source(S): Ametek Aerospace
Products Inc. See NOTE 23. Incremental quantities - max: 24.
min: 11. Option to Inc qty: N. Option to ext term of contract:
N. Unrestricted: Y. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Soliciatation will be made: in
writing: N. Orally: N. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-210 SN102660)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 61--CONVERTER UNIT,GENE
SOL 971750006
DUE 091797
POC Point of Contact - Contact Point, Donald F Mcgettigan, 0223.02,
(215)697-6549, Fax, (215)697-3161, Contracting Officer, Lisa
A Lax, 0223, (215)697-2587
DESC: The subject item requires Government source approval prior
to contract award, as the item is flight critical and /or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697-4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/or
approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
NSN 7R-6115-01-304-2152-GF, SPEC NR TDP VER 002, Ref Nr 971E325G1,
Qty 14 EA, Delivery FOB Origin, Approx Due Date O/A Sep 17
97--Only known approved source is Leland Electrosystems, Vandalia
OH, division of Smiths Industries. There are no drawings available.---,
See Note 22 (ACAVI0729055-153)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102828)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U S BUREAU OF RECLAMATION, CODE 7810, P O BOX 620, GRAND
COULEE, WA 99133
SUBJECT: 61--ANNUNCIATOR PANEL, PANALARM SERIES 90
SOL 97-1G44000-09781 1425-97-SQ-17-09781
DUE 090197
POC Purchasing Agent, GWYN ANDERSON, 509-633-9532
DESC: Annunciator Panel, Panalarm Series 90. This solicitation
and complete specifications is currently available through
Electronic Data Interchange (EDI) or upon written request faxed
to 509-633-9175. Bids are due September 1, 1997. Contracting
Officer for this solicitation is Gwyn Anderson. This is a small
business set aside.
CITE: (I-210 SN102842)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 65--INFANT TRANSPORT SYSTEM, PART #731-0400 MFR: AIRBORNE
LIFE SUPPORT SYSTEM
SOL F62321-97-T3636
DUE 080597
POC Point of Contact: Junko Yamashiro 011-81-611-734-5845 Contract
Specialist, Hiroshi Higa Contracting Officer 011-81-611-734-5844,
Commercial Fax Number: 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, pro[pses
tp award a contract on a sole source basis for ;urchases and
delivery of Infant Transport System, Part #731-0400, MFR by
Airbone Life Support System. For detail information, please
contact with Junko Yamashiro or Hiroshi Higa by Fax: 011-81-611-734-4795.
EMAILADD: yamashij@emh.kadena.af.mil
EMAILDESC:
CITE: (W-210 SN102662)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: 65--KIT, METROLOGGER, FIVE DB-3100 TYPE, PART NO. FK-3100-AFS-5
AND TEN DB-3100 TYPE, PART NO. FK-3100-AFS-10, MFR: METROSONICS,
INC.
SOL F6232197T3615
DUE 081397
POC Point of Contact - Sadako Uechi, Contract Specialist, 011-81-611-734-2297,
Hiroshi Higa, Contracting Officer, 011-81-611-734-5844, Commercial
Fax No. 011-81-611-734-4795
DESC: 18th Contracting Squadron, Kadena AB, Okinawa, proposes
to award a contract on a brand name basis for purchase and
delivery of one each of Metrologger Kit, five DB-3100, and
Metrologger Kit, 10- DB-3100, Mfr: Metrosonics, Inc. For
detail information, please contact with Sadako Uechi, Commercial
Fax No. 011-81-611-734-4795.
EMAILADD: uechis@emh.kadena.af.mil
EMAILDESC:
CITE: (W-210 SN102664)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: 65--SLEEPLAB 2000 MATRIX UPGRADE
SOL RFP 509-14-98
DUE 091197
POC Brenda B. Tabor (706) 731-7159
DESC: VA Medical Center, Augusta, Georgia contemplates negotiation
of a sole source procurement with Nellcor Puritan Bennett,
Inc., 14800 28th Avenue N, Minneapolis, MN 55447, for an upgrade
to the current SleepLab 2000, computerized sleep analysis and
optical mass data storage system. Negotiations to begin on
or about 9/11/97. This procurement is subject to the availability
of FY98 funds. "See Note 22".
CITE: (W-210 SN102764)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Supply Department Bldg. 81-H,
Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL ITEMS
SOL N00211-98-Q-0007
DUE 082297
POC Dominador Gavina (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088.
DESC: Drop Shipment for Fiscal Year 1998 (1997 October 01 thru
1998 September 30), for the following items(s): 1. 2161 Multistix
10sg Reagent Strips for Urinalysis, 100 strips for each 672
each. Request to include three option years for the above item.
CITE: (M-210 SN102876)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 2501 West 22nd Street, Sioux Falls,
SD 57117-5046
SUBJECT: 65--CPAP UNITS
SOL 438-1-98
DUE 090397
POC Janie L. Nordling, Contracting Officer, 605-333-6819
DESC: Above referenced Solicitation will not be issued at this
time. Procurement is cancelled pending development of specifications
at VISN level.
CITE: (I-210 SN102927)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: 65--EYEGLASSES
SOL IFB 565-2-98
DUE 091097
POC Candi Wood, 910-822-7943
DESC: Provide prescription eyeglasses and fittings to the VA
Medical Center, Fayetteville, NC, for a one year period from
date of award with two one-year options to extend. Award is
subject to the availability of funds. Requests must be in writing
or faxed to (910) 822-7900. No telephone responses will be
considered. Packages available on or about August 8, 1997.
EMAILADD: Wood.Candace_A@Fayettvl-NC.VA.Gov
EMAILDESC:
CITE: (W-210 SN102965)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
Suite 200, USAF Academy, CO 80840-2315
SUBJECT: 66--SERVOHYDRAULIC TEST SYSTEM
SOL F0561197R0718
DUE 081297
POC M. Moeglein (719)333-3600/Contracting Officer, Chris M. Vaccarella
(719)333-2794
DESC: Servohydraulic Test System, This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is issued
as a Request For Proposal (RFP), Solicitation Number F0561197R0718.
This is a notice of intent to negotiate a contract with MTS
Systems Corp., One North Parkway, suite B, Colorado City, Co.
81019. This acquisition is approved for a sole source contract
action as authorized by FAR 6.302-1. No solicitation package
will be issued, However, all interested sources may identify
their product by submitting pricing data, an accurate description
of the equipment offered and make and model numbers of the
equipment. Only responses containing this data will be considered
for the purpose of determining whether to conduct a competitive
procurement. Award will not be made on the basis of responses
received to this synopsis. If no favorable responses are received
by close of business 15 days from the date this notice appears
in the CBD, a contract will be negotiated with the above named
source. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-46, The Standard Industrial Classification Number
is 3829 and the Business Size Standard is 500 employees. Description:
Item No. 0001 Servohydraulic Test System: MFG.: MTS Systems
Crop., model 810.23S, 250kn (55,000) load unit, Fatigue rating
55000 lbs. with 6" of stoke, perform tensile, compression,
fatigue (both low and high cycle), crack growth, K1c and life
spectrum test, linear variable displacement transducer for
accurate head placement, load cell fatigue rated at 55,000
lbs., Hydraulic manifold to interface with MTS pump. Computer
controlled with signal conditioners to control the load cell,
the actuator and extensometer bare minimum, provide written
test programs, grips to hold test specimens, fracture mechanics
grips and clevis grips of various size ratings, hydraulic lifts,
hydraulic crosshead locks, emergency stop and adapter, cross
locks, columns for standard test space, 5 port high response
servovalve, 318.25 load frame label, attachment kit, provide
all necessary cables, hoses, standard on site training (8 hours)
and installation. System must interface with existing MTS equipment.
Price $______________. Delivery shall be FOB Destination within
100 days after contract award at 2354 Fairchild Dr, suite 2j2.
The following provisions and clauses apply: The provision 52.212-1
Instructions to Offerors-Commercial item applies to this acquisition.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items with their offer. The clause 52.212-4. Contract Terms
and Conditions - Commercial Items, applies to this acquisition.
Addenda is proposal acceptance time shall be 90 days. The clause
at 52.212-5, Contract Terms and Conditions Required To implement
Statutes or Executive Orders-Commercial Items applies to this
acquisition. Additional FAR clauses cited in the clause applicable
to this acquisition are: 1,2,3,6,7,8,9. DFARS 252.233-7001,
contract terms and conditions required to implement statues
or executive orders applicable to Defense Acquisitions of Commercial
Items, NOV 1995 applies to this acquisition with the inclusion
of the following 252.225-7001, 252.225-7012, 252.225-7014 and
252.233-7000. DFARS 252.212-7000 Offeror Representation and
Certifications- 252.225-7014 and 252.233-7000. DFARS 252.212-7000
Offeror Representations and Certifications-Commercial items
NOV 1995, applies to this acquisition with completion of paragraph
(c) that offer does or does not anticipate that supplies will
be transported by sea.--Offers will be received at Operational
Contracting Office, 8110 Industrial Drive, suite 200, USAF
Academy, CO. 80840 until 3:00 P.M. Mountain Daylight Time on
12 AUG. 1997. Contact TSgt. Chris M Vaccarella at (719) 333-2794
or Myrtice Moeglein at (719) 333-3600 for information regarding
this solicitation.
CITE: (W-209 SN102525)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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--PROD, TEST
SOL SP0920-97-R-X062
DUE 091197
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: REQ97205000003 NSN 6625-01-304-6673, 1 -EA Del to
(Call contracting office) Del by 19 Feb 98. Buyer: David Auer/CECL--KAF/614-692-7666
Co name: David D glasscoe/692-7653 item identification: prod,
test 6625013046673 ballantine laboratories (50423) P/N 34402A
no drawings available other than full and open competition:
part numbered item. Products offered clause applies. Various
increments solicited: 10-24 25-49 50-74 75-99 100-149 0-0.
PR quantity: 1 EA. Line 1, quantity 1, DODAAD destinations
000000. More than 3 destinations: Y, delivery schedule: 50
each within 45 days. Set-aside type: G, unrestricted (sole
source/single source) (no preference). Size standard: 500.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-209 SN102599)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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--METER, SPECIAL SCALE
SOL SP0920-97-Q-A327
DUE 090797
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: YPE97132000573 NSN 6625-01-371-1412, Meter, special
scale Hughes Corp. (6Z382) P/N APM272-30 part numbered item.
products offered clause applies. PR quantity: 13 EA various
increments solicited: 1-5; 6-10; 11-15; 16-20; 21-25; 26-30.
7 EA Del to V21560 FPO AE 09556-1660 1 EA Del to R21808 FPO
AP 96661-1663 5 EA Del to V21560 FPO AE 09556-1660 delivery
schedule: 60 days ADA set-aside type: C (total small business
SET-ASIDE) size standard: 500 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-209 SN102602)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-97-Q-TF26
DUE 083097
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: YPG97195001311 NSN 6680-00-402-6372, part number:
Parker-Hannifin Corp., gull Electronic Systems Div., CAGE 26055,
P/N 036-004-001. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. 3 -EA Del to Barstow CA 92311
Del by 60 DARO. Unrestricted other than full and open comp
(10 U.S.C. 2304C)(1)) (FAR 6.302-1) intended source(S): perker-hannifin
Corp., CAGE 26055. Set-aside type: competitive 8(A) (attach
prepared notice. Ref FAR 5.205(F)) solicitations between $25,000
- $100,000 solicitation will be made; in writing. Anticipated
award date is 09/20/97. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-210 SN102636)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-UK14
DUE 091797
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97197000758 NSN 6680-00-580-9821, transmiter,
liquid qty, Honeywell Inc., Avionics Div/military sales, CAGE
94580, P/N FG120A18, critical application item. CICA: current
type AC voltage rating 115.0 volts nominal frequency rating
400.0 Hertz nominal phase single electrical connection qty
1AND 1 Terminal qty 1 and 1 Terminal type socket and pin actuation
method capacitance system O/A length 7.000 IN. nominal O/A
dia 1.583 IN. nominal mtg method bracket 15 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. Unrestricted. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-210 SN102638)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-97-Q-UK12
DUE 091797
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97197000761 NSN 6680-01-042-9864, transmitter,
liquid qty E/I appl: Acft model & O, wing tank 1 Simmonds Precision
Products Inc., DBA BF Goodrich aircraft Co., CAGE 89305, P/N
391057-186, Lockheed Martin Corp., Lockheed Martin Aeronautical
Systems, CAGE 98897, P/N 741819-109 CICA: attachment feature
qty 6 mtg method hole 11 -EA Del to Barstow CA 92311 Del by
60 days. See NOTE 23. Unrestricted. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-210 SN102639)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--LENS, OPTICAL INSTRUMENT
SOL SP0440-97-Q-TF47
DUE 090597
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)279-3663. For copies
of RFQ solicitations, contact: alesia Hayes /AX401/804-279-3663.
contracting officer: Steve Bryant /804-279-4248.
DESC: PR-NO: YPG97184001690 NSN 6650-01-303-7763, part number:
Kaiser Electronics a Kaiser Electronics a Kaiser, aerospace
and electronics Co., CAGE 09344, P/N 37430-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 30
-EA Del to Jacksonville FL 32212-0097 Del by 90 DARO. Option
to ext term of contractr: 12 months duration of contract period:
1 year unrestricted Automated Best Value Model: the final contract
award decision may be based upon a combination of price, past
perofrmance and other evaluation factors as described in the
solicitation. Other than full and open comp (10 U.S.C. 23004(C)(1))
(FAR 6.302-1) only one source. Intended source(S): Kaiser Electronics,
a Kaiser Aerospace and Electronics Co. Additional remarks:
indefinite delivery purchase order is requested. Estimated
annual demand is 97 each. Solicitations between $25,000 - $100,000
solicitation will be made: in writing anticipated award date
is: 09/15/97 all responsible sources may submit offer which
DGSC shall consider.
CITE: (I-210 SN102657)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--GENERATOR, TACHOMETER
SOL SP0440-97-Q-UK09
DUE 091797
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97191000964 NSN 6680-01-163-5453, generator,
tachometer, IAW Dwg NR (30003) Dwg 328AS368 Rev a basic DTD
89 Feb 07. CICA: mtg facility type and qty 2 threaded coupling
excitor type separately excited shaft rotation direction clockwise
single END 60 -EA Del to Cherry Point NC 28533-5001 Del by
60 days. 30 -EA Del to Barstow CA 92311 Del by 60 days. 15
-EA Del to Tracy CA 95376-5000 Del by 60 days. 20 -EA Del to
Mechanicsburg PA 17055 Del by 60 days. See NOTE 23. Unrestricted.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from DSCR. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-210 SN102658)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--ACCELEROMETER, ELECTRICAL
SOL SP0440-97-Q-UK11
DUE 091797
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: DSCR-JGPB/ay 809/804-279-4510,
contracting officer: Donald W. baile Y/804-279-5008.
DESC: PR-NO: YPG97197000764 NSN 6680-01-128-3930, accelerometer,
electrical, endevco Div of Becton Dickerson & Co., CAGE 95411,
P/N 2271A, END item appl; M37-720 engine test cell @GRAVITY
unit range 0.0 to 2.0 @OVERALL length 0.625 inches nominal
@OVERALL width 0.625 inches nominal 26 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. 25 -EA Del to Barstow CA 92311 Del
by 60 days. Unrestricted. Specifications, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-210 SN102661)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Enviromental Protection Agency, Region 1, JFK Federal
Building, Contracts and Procurement Unit (MCP), Boston, MA
02203
SUBJECT: 66--SPECTRATRAK(GC/MS) & PERFORMANCE SYSTEM
SOL W7-80005-F1
DUE 090397
POC Fran Lewis, Contracting Specialists, (617)565-4241
DESC: DESC: Portable GC/MSD Standard System w/dual MPV, fixed
& removable traps/Membrane/Mass flow meter Cryo cooling/Flat
panel monitor/16MB Ram/Softpack/Hellium Bottle Field Kit w/o
libraries. 1/s Dual-stage Turbomolecular, w/Diaphragm Roughing
Vacumn Pump/Purge&Trap Single Sparger&Software/Purge&Trap Single
Sparger & Software/Spectratrak NIST Mass Spectra Library Bundle,
(000-411 and 415).16Mb DRAM installed & tested on SBC(Factory
installed only) Internal Modem&Remote Control Software (28.8KB,V.34)(Factory
installed only). PCMIA Type I-III 3.5" Card socket/Controller.
PCMCIA 260MB Removable hard Drive. Field Operations Maintenance
& Supply Kit/Softpak Instrument Transport case/Softpack Roughing
Pump/Accessory transport case/InstrumentHard Sided Transport
case/Roughing Pump/Accessory Hard Sided Transport case/Custom
Commercial Electrical Generator, 2500 Watts, 110 Volts/Three
Day On-Site Installation and Training(US ONLY) 9 month Warranty
Extension following 3 month warranty with upgraded service
providing on-site repair service within Zone B/Custom CTC
A200SE GC Autosampler with 100 position rack/Custom Mounting
Hardware, Cabling and Software for CTC A200SE Autosampler,
Custom External Device Interface Kit. Interface Kit for Tekmar
3000 includes injection port and software/Custom Tekmar interfacing.One
Day service engineer time for interfacing SpectraTrak to Tekmar
system/HP Wiley Library of 138,000 Mass Spectra(PBM Format,84Mb
disc space)/custom hardDrive upgrade,2.1GB or better/Portable
chemstation(computer)w/remote control software and cable.HP5000
laptop computer-Pentium based 90 mhz with 16MB RAM,810 MB Hard
Drive, TFT Color Display and 28.8 Kbaud PCMCIA Modem, or equivalent,Syquest
Transportable Drive w/parallel/VSpectraScan Interface. HP Portable
Deskjet Laser 3 40C. Design Qualifications:The following
analysis will be required: Ambient air toxics-detection level
of 1 ppb/v for EPA air toxics with at least 1L of air sample
collected on absorbent.Ambient air toxics-Direct injections
of 1mL for emergencies and soil gas analyses.VOA-Analyze 5mL
of water by purge&trap.VOA-Sparging capability.BNA-Spitless
injections 1-3 uL of methylene chloride&hexane extracts.BNA-autosmapler
available.Operating Environment:Must becapable of operating
from field generator for power.Temperature range-20to95F.Humidity
up to 100%.Must be rugged to transported in the back of a truck
over a dirt road and not lose vacuum,tuning,and calibration.
Performance (capability):Ambient air toxics-Interfacing with
a PE or Entch preconcentrator for canister analysies.VOA-Interfacing
with Tekmar ALS. BNA-Large volume injection capability-50uL(thermal
concentration).GC:Heated:ambient to 300Cwith multiramp programing.CO2
capability for sub ambient cooling.Large enough for a 60m capillary
column.Handle 0.2 to 0.5mm capillary columns with flows 1-5
ml/min.Splitless injector EPC autosampler capabilities.MS:Range
35-600amu.Sensitivity 5NG of DFTPP&5NG of BFB. Must have SIM
mode.Scan speed 0.5 to 1 sec for 35-450amu. Pump down in less
than 1 hour to operating condition.Vacumn in 10-5 torr range.Must
have an isolation valve. Software:Windows 95OS. Mouse controlled(compatability
with HP Enviroquant is a plus)Automatic Tune check routines
for BFB and DFTPP.Automatic Initial&Continuous Calibration
check routines for %RSD&%D. Automatic TIC library search routine.Air
Toxics:The absorbent tubes must be transportable to collect
the samples apart from the instrument and then installed for
analyses.Desorption temp at least 200 C. IN EMERGENCIES,MUST
BEABLE TO HAVE FIELD ENGINEER ON SITE WITHIN 24 HR OF INITIAL
CALL. THREE HR TELEPHONE RESPONSE CALL TO TECHNICAL QUESTIONS
8-5 EST. MUST HAVE TEST RESULTS(QC)FROM THE MANUFACTURER AS
TO THE OPERATIONS BEFORE SHIPPING.All necessary manuals supplied.
Initial start-up electronic self tests and software validation:Back
up copies of software provided. Required Acceptance tests to
confirm the design qualifications:In House Initial Installation
using portable generator:Tuning(DFTPP&BFG)at 5ng injection-Must
pass EPA's CLP criteria.Initial Calibration-Must have less
than 20%RDS,CLP criteria for VOA&BNA.Continous Calibration&Tuning-Must
have less than 25%Dover a 10 hr period of operation.QC samples-Must-be
within 25% of the mean accepted value for the VOA and NIST
air toxic sample at 1 ppb.Area counts for IS for VOA,air toxics,&BNAs-50
to 150 of mean initial calibration.Field Demonstration for
VOA or air toxics. Instrument must MAINTAIN TUNE OVER A 10
HR PERIOD(DFTPP&BFB)MAINTAIN INITIAL CALIBRATION OVER A 10HR
PERIOD FOR AIR,VOA&BNA ANALYSES.*****
LINKURL: http://www.epa.gov
LINKDESC:
EMAILADD: Lewis.Fran@epamail.epa.gov
EMAILDESC:
CITE: (W-210 SN102717)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 66--UPGRADE OF THE CYTOGENETIC SCORING STATION
SOL MDA928-97-R-0014
DUE 082797
POC Kris Trump,301-295-1356, Fax: 301-295-3000
DESC: The Armed Forces Radiobiology Research Institute (AFRRI)
intends to issue a solicitation and award a contract on a sole
source basis with Loats Associates, Inc., Westminster, MD.
AFRRI intends to procure an upgrade to the Cytogenetic Scoring
Station to a High Resolution System to include the following:
Special color high resolution camera, high resolution digitizer
board, telecentric lens, custom plate holder, and software.
All hardware and software must be compatible with the existing
equipment. Loats maintains the proprietary data rights on all
software which is unavailable to other contractors. A Firm
Fixed price contract is contemplated. See Note 22.*****
CITE: (W-210 SN102755)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--INERTIAL SYSTEM NAV
SOL N0038397QB147
DUE 090897
POC Point of Contact - Contact Point, Thomas Rohan, 0231.16,
(215)697-2326, 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-6605-01-339-7519-F8, Ref Nr 886401-1, Qty 2 EA, Delivery
FOB Origin-----, DRWGS/SPECS NOT AVAILABLE, See Note 22 (ACAVI0729055-154)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102829)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 66--COUNTER ELECTRICAL
SOL N0038397Y2613
DUE 082997
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, 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-6680-00-239-7916, Ref Nr 187D-2, Qty 17 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO WHITAKER CORP.
(72152).---, See Note 22 (ACAVI0729055-155)
EMAILADD: 62781072@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102830)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institue of Standards and Technology, Acquistion
and Assistance Division, Procurement Office, Bldg. 301, Room
B158, Gaithersburg, MD 20899
SUBJECT: 66--TRANSPORTABLE GC/MS SYSTEM
SOL 40SBNB760283
DUE 081397
POC Paul Cataldo (301)975-6332/C.O. Pauline Mallgrave (301)975-6330
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with Bruker-Franzen Analytik GmbH, Fahenheitsrasse
4, D-28359 Bremen, Germany on a sole source basis for a Model
EM 640S Mobile Mass Spectrometer with associated electronics,
computer, operating system, GC standard module, gas supply
unit, and split/splitless injector module. NIST has been authorized
by the Defense Special Weapons Agency to purchase this instrument
which has been selected by the Organization for Prohibition
of Chemical Weapons as the only GC/MS instrument authorized
for on-site inspections. Required delivery is FOB Destination,
Gaithersburg, MD within 150 days of contract award. The Government
intends to solicit one source under the authority of 41 U.S.C.
253 (c)(1), "Only One Responsible Source." This notice of intent
is not a request for competitive proposals. However , all proposals
received within 15 days after date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed contract based upon
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. Written responses shall contain sufficient
documentation to establish a bonafide capability to fulfill
the requirement. A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-210 SN102860)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NCCOSC RDTE Division, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, San Diego, CA 92152-5113
SUBJECT: 66--ELECTRICAL & ELCT. MEAS. & TEST INSTRUMENT
SOL N66001-97-Q-0189
DUE 090297
POC Purchasing Agent, Ms. Angela King Code D222, (619)553-5829.
DESC: Synopsis appeared in Commerce Business Daily 07/29/97,
correct facsimile number to read (619)553-6976, instead of
(619)552-6976.
CITE: (W-210 SN102940)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Dept.
SUBJECT: 66--MODIFICATIONS TO CASS AND RADCOM TEST PROGRAM SETS
(TPSS)
SOL N68335-97-G-0143
DUE 082897
POC Mr.Carl Ruzicka Code 25213, (732) 323-2741.
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ 08733 intends to place an order on a noncompetitive basis
with Northrup Grumman Corp. under Basic Ordering Agreement
(BOA) N68335-97-G-0143. It is intended to procure modifications
to CASS and RADCOM Test Program Sets (TPSs) which are already
existing and in the fleet. The BOA order will also procure
modifications to other peculiar support equipment (cables,
connectors etc.) for the F-14D aircraft. The TPS modifications
are in support of the Operating Flight System upgrade to the
DO2 and DO3 configuration. TPSs and other peculiar support
equipment will also be modified to support the Embedded Global
Positioning System and Embedded Global Inertial Navigation
System as well as the Programmable Tactical Information Display.
No new test program sets are being developed under this procurement.
The Government intends to procure the above under the authority
of 10 USC 2304 (c) (1), FAR 6.302-1, only one responsible source.
All responsible sources are encouraged to submit a proposal
which may be used by the Government in determining whether
or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based on the responses to this notice will be solely within
the discretion of the Government. See Note(s): 22.
CITE: (I-210 SN103077)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg. 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Drive,
Newport, RI 02841-1708
SUBJECT: 66--MODE FILTER, FLANGE MODE TRANSDUCERS AND MATCHED
LOAD.
SOL N66604-97-Q-CH01
DUE 081297
POC K. Ramotowski, Purchasing Agent at (401) 841-2442 X320; FAX
(401) ) 841-4519.
DESC: 01. MODE FILTER-Oper. band 43.5-45.5GHz, rejection to TE
11-16db minimum, insertion loss TE 01-.10db maximum, circular
interface 0.500" dia. flanges; 1-male, 1-female. 02. FEMALE
FLANGE MODE TRANSDUCER-Oper. band 43.5-45.5GHz, transducer
inser. loss 0.2db max., transducer return loss 23db min., rectangular
interface WR-22/UG-383 TE10 mode, circular interface 0.500"
dia. TE01 mode, and length 5.00" +/- 0.25"s depending on the
circular interface. 03. MALE FLANGE MODE TRANSDUCER-Operating
band 43.5-45. 5GHz, transducer insertion loss 0.2db max., transducer
return loss 23db min., rectangular interface WR-22/UG-383 TE10
mode, circular interface 0.500" dia., TE01 mode and length
5.00" +/- 0.25"s depending on the circular interface. 04. MATCHED
LOAD-Operating band 43.5-45.5GHz, return loss 35db, circular
interface 0.500" dia., and length 8.45"s.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ramotowski@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-210 SN103110)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--LOW BLANK ULTRA HIGH VACUUM EXTRACTION FURNACE
SOL n/a
DUE 091297
POC Purchasing agent, Cheryl Holz 303-236-5900 xt-356,
DESC: Concerns having the ability to provide the following are
requested to give written notification (including the telephone
number for a point of contact) to the procuring office above
within 45 calendar days from the date of this synopsis. Salient
Characteristics: As part of a sample preparation line for an
existing noble gas mass spectrometer the Government requires
a custom high temperature (in excess of 1700 degrees C) very
low blank furnace for extraction of noble gases from Geologic
materials by high temperature fusion of minerals while maintaining
a low blank level and ultra high vacuum condition. Furnace
must also be water cooled with tantalum crucible, and gun drilled
molybdenum crucible liners. Unit must also include a thermocouple,
heater, adjuster, and programmable controller. Unit is radiatively
heated from a resistance heated tungsten heating element that
includes appropriate radiation/reflective shields and supports.
Government requires that furnace be compatible with three previously
acquired, Government owned, Modifications Limited, Model TC-9
extraction furnaces in order to have parts interchangeability
including acceptance of custom moly liners. Based on information
available at this time, and in accordance with 41 U.S.C. 253(c)(1),
implemented by FAR 6.302-the Government considers the item
specified as a sole source from Modifications Limited, P. O.
Box 220276, Newhall, CA, 91322 and proposes to negotiate a
contract with that firm on that basis. However, should additional
sources be identified, they will be considered. Firms who feel
that they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required items
stated herein. This information will be evaluated and used
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
Note 22.
CITE: (W-210 SN102771)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--ANALOG PORTION OF EMAT MEASUREMENT SYSTEM AND EMAT
PORTION OF PORTABLE EMAT MEASUREMENT SYSTEM
SOL NB85303258MAB-MOD2
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: This action previously published in the Commerce Business
Daily is hereby corrected to change the following specification
statement from "The personal computer, which will be supplied
by NIST, will incorporate an 8-bit, 10 Ms/s digital-to-analog
converter"; shall be corrected to read "The personal computer,
which will be supplied by NIST, will incorporate an 8-bit,
100 Ms/s digital-to-analog converter". Bids must be received
on or before August 12, 1997.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-210 SN102851)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: DEFENSE INTELLIGENCE AGENCY, BUILDING 6000, BOLLING AFB,
WASHINGTON, DC 20340-3084
SUBJECT: 67--AUTOMATED COPYSTANDS FOR DIGITIZING 5" ROLL FILM
SOL MDA908-97-R-0034
DUE 081297
POC Purchasing Agent, ROBERTA J. FLORES, (202)231-2151
DESC: This modification of a previously modified synopsis, submitted
on 07/25/97, corrects the title to"Automated Copystands for
Digitizing 5" Roll Film," and is intended to modify the synopsis
originally published on May 30, 1997 for Digital Autofocus
Stations (DAS), Purchase Request Number 436/0040Z/97. The Virginia
Contracting Activity of the Defense Intelligence Agency has
issued solicitation MDA908-97-R-0034 for for Automated Copystands
for Digitizing 5" Roll Film. This synopsis significantly modifies
the Government's requirements. The Government has intended
to issue a commercial contract for the following commercial,
stocked-listed items: satellite scanner stands, light sources,
and Kodak cameras with rotating mount option. Each unit will
consist of the satellite floor standing stand, the motorized
rotary camera option for Kodak megaplus camera, a starlite
55 closed loop light source, a density probe, a 35mm half glass
negative carrier, a film transport, a lens adapter, an 80mm
lens, and a software upgrade for manual focus counters. Also
to be provided are installation and training (approximately
three days) and a satellite spare parts kit. Anticipated date
of award is on or before September 30, 1997, with delivery
on or before six weeks after contract award. All interested
offerors should submit WRITTEN requests, or faxed requests,
ONLY for copies of the solicitation and amendments thereto
to: Department of Defense, Defense Intelligence Agency, Virginia
Contracting Activity, ATTN: DAP/R.J. Flores, P.O. Box 46563,
Washington, DC 20340-6563. Requests should be received within
seven (7) days of the date of publication of this amendment
synopsis. The facsimile number is (202) 231-2831.
CITE: (I-210 SN102978)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVELOPMENT OF MATERIALS TO SUPPORT FLEET DISSEMINATION
OF TEAM DIMENTIONAL TRAINING
SOL N61339-97-Q-1226
DUE 082997
POC Michelle Lewis, 407-381-8781
DESC: Team dimensional training (TDT) is a methodology that was
developed by NAWCTSD to support shipboard instructors in evaluating
and debriefing teamwork skills that have been linked to effective
decision making. This methodology has been tested on several
ships and proven to be both practical and effective for enhancing
team performance. These training materials must aid instructors
in describing the conceptual foundation for TDT, describing
various strategies for implementing TDT in a shipboard environment,
and presenting testimonials from Fleet representatives who
have experience using TDT to conduct shipboard training. See
Notes(1&22). This is sole source to Sonalysis, Inc. Small business
size standard: (SIC) 2741 No. of employees 500. NO TELEPHONE
REQUESTS FOR SOLICITATION WILL BE ACCEPTED. Fax number is 407-380-8318.
For request of this solicitation please submit: Name of company,
Point of Contact, Address, Zip Code, Telephone, and Fax number.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Michelle_Lewis@ntsc.navy.mil
EMAILDESC:
CITE: (W-210 SN102777)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--DEVICE 9D5 MULTI-PLACE UNDERWATER EGRESS TRAINER
BLOCK UPGRADE OF SEVEN TRAINING DEVICES
SOL N61339-97-R-0034
DUE 080797
POC Mary Lu Valentine, 407-380-4155/Contracting Officer, Ronald
Dillon, 407-380-8385
DESC: THIS IS AN amendment 0002 to the COMBINED SYNOPSIS/ SOLICITATION
dated 08 July 1997 FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE
WITH THE FORMAT IN SUBPART 12.6 OF THE FEDERAL ACQUISITION
REGULATION (FAR), SOLICITATION NUMBER N61339-97-R-0034 ISSUED
AS A REQUEST FOR PROPOSALS (RFP). Answers to questions asked
a result of the synopsis/solicitation are as follows: Question
1a: The solicitation states that the "Offerors will be evaluated
on technical approach, price, past performance, reliability/maintainability,
and warranty." Is there an order of importance or evaluation
score applied to each of these categories? Answer: YES. Question
1b: What is the relative importance of past performance and
technical vs cost? Answer: Technical approach, past performance,
and price are equally important. Warranty and reliability/maintainability
are of equal importance but are less important than the technical,
price and past performance factors. Question 2a: Will the
"support contractor" for the ILS referred to under #4 be a
3rd party? Answer: YES. Question 2b: If so, is this Contractor
responsible for development/revision of support documentation
other than fabrication and assembly drawings, wiring diagrams
and installation instruction? The government's support contractor
is not responsible for developing any data for the modification.
In our original draft we stated: "Any hardware changes or deviation
as will as any special maintenance or safety related issues
shall be identified, documented, and provided to the NAWCTSD
ILSM, and, Modifications of existing documentation to be done
via redline changes for government correction". Government
correction will be affected by our support contractor.
Question 3a: What is the driving force behind designing, fabrication,
installing and testing all kits no later than 6 months after
contract award? Answer: Fleet Requirement. There is no requirement
for design. Question 3b: Is it possible to lengthen the schedule
if it would be more cost effective? Answer: No. Question
4: According to the kit configurations specificied in the CLINs,
device 9D5A at NAS Pensacola does not receive the seat pedestal
modification. How will the prototype seat pedestal be validated
by the government? Answer: There is no such thing as a seat
pedestal modification. There is a seat pedestal fabrication
and a seat swivel modification. The seat pedestal fabrication
will be done for Miramar and will be tested at Miramar. The
seat swivel modification will be done for Pensacola as well
as others. and will be tested at Pensacola. Contractor presence
for subsequent tests not required. Question #5: Will contractor
be responsible for all installing all of the kits or just
the intial prototype kit at NAS Pensacola? Answer: Pensacola
only. Contractor presence for subsequent installations is not
required. The other site installs will be completed by the
Government. Question #6: Is device 9D5 technical data available
for review? Answer: Yes. Question 7 and 8: Are all 9D5A
devices identical? Are all 9D5B devices identical? Answer to
Questions 7 and 8: Yes, for the purposes of this modification,
the A versions could be assumed to be identical and the B versions
could be assumed to be identical. Question 9: Please specify
the design objectives for the seat pedestals mentioned in Statement
of Of objectives (SOO) paragragh 1d: Answer: There will be
no new objectives. The seat pedestals will be of the same design
as NAS Lemoore. Question 10: Paragraph 2c of the SOO states:
"Seats (both sites) and support pedestals (Lemoore only) will
be provided." Are the seats provided by the Government as Government-Furnished
Equipment? Answer: Yes. The contractor needs only to provide
the seat pedestals for Miramar. The government will install.
Question 11: Are only release mechanicisms required (SOO
paragraph 1f) or is the intent to include a facsimile of doors
and windows? Answer: Yes, only the release mechanisms are
required. No, Intent is not to add doors and windows. RESPONSES
TO THIS RFP MUST BE RECEIVED BY 07 August 1997 AT 4:00 P.M.
EASTERN STANDARD TIME AT THE NAVAL AIR WARFARE CENTER, 12350
RESEARCH PARKWAY, ORLANDO, FLORIDA 32826-3224. POC IS MARY
LU VALENTINE (407) 380-4155 FOR INFORMATION REGARDING THIS
SOLICITATION. ALL INQUIRIES AND CONCERNS MUST BE ADDRESSED
IN WRITING. REFERENCE SOURCES SOUGHT SYNOPSIS OF 22 APRIL 1997
AND SYNOPSIS/SOLICITATION DATED 08 JULY 1997 FOR FURTHER DETAILS.
CONTRACTORS ARE ENCOURAGED TO REVIEW THE CBD FROM TIME TO TIME
TO OBTAIN THE MOST CURRENT INFORMATION AVAILABLE, SUCH AS AMENDMENTS
TO THIS SYNOPSIS/SOLICITATION. SIC CODE IS 3699 (750 employees).
THIS WILL BE A FIRM FIXED PRICE REQUIREMENT (FFP). QUESTIONS
SHOULD BE REFERRED TO MARY LOU VALENTINE AT (407) 380-4155.
THE ORIGINAL COMBINED SYNOPSIS/SOLICITATION DATED 08 JULY 1997,
MODIFIACATION 0001, AND THIS MODIFICATION (AND ANY FUTURE MODIFICATIONS)
TO THE SYNOPSIS/SOLICITATION WILL BE POSTED ON THE NAWCTSD
WORLD WIDE WEBSITE WHICH IS AS FOLLOWS: HTTP: WWW.NTSC.NAVY.MIL

CITE: (W-210 SN102967)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--IMAGEMAKER CD-R DUPLICATION SYSTEM
SOL N00178-97-Q-0183
DUE 081997
POC Barbara Walters 540-653-4904 E.J. Carter 540-653-4504
DESC: The Government intends to purchase on a sole source basis
the following IMAGEMAKER CD-ROM PRODUCTION TOWER DUPLICATION
SYSTEM manufactured by Microtech Conversion Systems (MCS) of
Palo Alto, CA. To consist of: Pentium 100 PCL 32MB DRAM SVGA
Monitor, floppy drive, 4GB SCSI A V Rated Hard Disk Drive,
(1) Plextor 8X Read Drive, 4 YAMAHA 4X Drives (3 each). The
Government requires a system that is completely compatible
with the MCS Imagemaker CD-R systems currently being utilized
by the Government. The MCS Imagemaker's MasterMaker PreMastering
utility software allows for UNIX file conversion and allows
file selection from network drives, tape drives, CD-ROM, MO
and other SCSI devices. Due to system configuration and software
compatibility issues, it is mandatory that these duplication
systems be seamlessly compatible. Award is to be made utilizing
Simplified Acquisition Procedures. All responsible sources
shall provide manufacturer's specifications with their fax
quote which shall be considered by the Naval Surface Warfare
Center, Dahlgren Division, Dahlgren, VA 22448. Fax number is
540-653-2958, Attn: Barbara Walters, Code SD18. Also, the vendor's
cage code, DUNNS number and tax identification number must
be provided. THE GOVERNMENT SHALL NOT ISSUE A WRITTEN QUOTE
AS ALL ITEMS ARE CALLED OUT IN THIS CBD NOTICE. The items shall
be shipped FOB Destination to the Naval Surface Warfare Center,
Dahlgren Division, Dahlgren, VA 22448. Closing date is 19 August
1997. Anticipate award by 22 August 1997 with delivery by 19
September 1997.
EMAILADD: bwynne@nswc.navy.mil
EMAILDESC:
CITE: (W-209 SN102542)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
F Street NW, Washington, DC 20566
SUBJECT: 70--DELL PCS
SOL n/a
DUE 082897
POC Sarah Fahy, Contract Specialist, (202) 416-7993
DESC: THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. In accordance
with the Kennedy Center's policy to standardize PC hardware
to a DELL platform, the Kennedy Center intends to purchase
the following DELL computer equipment from Dell Marketing L.P.
of Round Rock, Texas, off GSA Schedule Contract No. GS-35F-4076D:
(1) 3 DELL XPICD M166ST 12.1 SVGA, 16MB Laptop Computers; (2)
2 DELL 1000LS Color Monitors with 15.9" Viewable Image Size;
(3) 1 Ultrascan 20T Trinitron Monitor with 19.0" Viewable Image
Size; (4) 1 DELL Dimension XPS 166MHz Pentium Processor Minitower
with MMX Technology; and (5) 1 DELL XPICD M166ST 12.1 SVGA,
16MB PC with 21" Color Monitor. Interested parties may submit
capability packages by mail to the above listed address before
August 29, 1997, for consideration. Faxed submissions will
not be considered. Capability packages must contain detailed
information concerning how the Kennedy Center's requirements
can be met by the vendor. A determination by the Government
not to compete the proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
CITE: (W-209 SN102543)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 70--HACCP MASTER
SOL FSIS-47-W-97
DUE 081997
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to CHL Associates,
P.O. Box 4015, Walnut Creek, CA 94553, for the purchase of
750 copies of HACCP Master!. This software automatically produces
flow charts follwing the HACCP standards, and an array of forms
used in monitoring the food products during their flow through
the establishment. The Agency will utilize this software to
assist small plants in tracking food products and potential
hazards. THERE IS NO SOLICITATION DOCUMENT AVAILABLE. CHL Associates
is the only known source for providing this software. All interested
concerns must identify their interest in writing and fully
document their capability to meet the agency's requirements
by forwarding a detailed response by August 19, 1997. All responses
must be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by August 19
to determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with the CHL Associates. There is no solicitation available.
CITE: (I-209 SN102557)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 70--HACCP MASTER
SOL FSIS-48-W-97
DUE 081597
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Envirohealth,
Rockhampton, MC, Queensland, Australia, for the purchase of
750 copies of HACCP MASTER. This IBM-compatible software is
designed to help implement HACCP program for food establishments.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. Envirohealth is
the only known source for providing this software. All interested
concerns must identify their interest in writing and fully
document their capability to meet the agency's requirements
by forwarding a detailed response by August 15, 1997. All responses
must be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by August 15
to determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with the Envirohealth. There is no solicitation available.
CITE: (I-209 SN102558)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 70--MICROMENTOR TOOLS OF TOTAL QUALITY
SOL FSIS-49-W-97
DUE 081497
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Goal/QPC, 13
Branch Street, Methuen, MA 01844, for the purchase of 500 copies
of Micromentor Tools of Total Quality. This computer-based
training CD-ROM includes instructions on flowcharts, run charts,
control charts, and other tools. The CBT software will be utilized
by the Agency to assist small plants in developing HACCP plans,
monitoring critical control points, improving performance and
evaluating E.coli data. THERE IS NO SOLICITATION DOCUMENT AVAILABLE.
Goal/QPC is the only known source for providing this software.
All interested concerns must identify their interest in writing
and fully document their capability to meet the agency's requirements
by forwarding a detailed response by August 14, 1997. All responses
must be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by August 14
to determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with the Goal/QPC. There is no solicitation available.
CITE: (I-209 SN102559)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 70--DOHACCP FOR WINDOWS
SOL FSIS-50-W-97
DUE 081497
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Norback, Ley,
and Associates LLC., 3022 Woodland Trail, Middleton, WI 53562,
for the purchase of 250 copies of doHACCP for Windows and 250
copies of Learn HACCP. The software will be utilized by the
Agneyc to assist small plants in developing HACCP plans for
their production processes. THERE IS NO SOLICITATION DOCUMENT
AVAILABLE. Norback, Ley, and Associates LLC is the only known
source for providing this software. All interested concerns
must identify their interest in writing and fully document
their capability to meet the agency's requirements by forwarding
a detailed response by August 14, 1997. All responses must
be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by August 14
to determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with the Norback, Ley, and Associates. There is no solicitation
available.
CITE: (I-209 SN102560)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 70--HACCP DOCUMENTATION SOFTWARE
SOL FSIS-51-W-97
DUE 081597
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Food Processors
Institute, 1401 New York Avenue NW, Washington, DC 20005, for
the purchase of 750 copies of their HACCP Documentation Software.
The software, which utilizes MS-DOS, is designed to guide users
through the HACCP principles for development of a HACCP plan.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. Food Processors
Institute is the only known source for providing this software.
All interested concerns must identify their interest in writing
and fully document their capability to meet the agency's requirements
by forwarding a detailed response by August 15, 1997. All responses
must be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by August 15
to determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with the Food Processors Institute. There is no solicitation
available.
CITE: (I-209 SN102561)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
DUE 080697
POC Lynne M. ware, 618,256-9590
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch
(DTS42) intends to issue a sole source purchase order to
NCR, 2 Choke Cherry Road, Rockville, MD 20850-4030 for the
acquisition of software maintenance for the following proprietary
products: Comten 5655 Front End Processor software and Comten
5645 Front End Processor software products. These software
products are currently installed on equipment located at the
DMC-Chambersburg. Period of performance for the maintenance
is 1 Oct 97 through 30 Sep 98. The statutory authority for
other than full and open competition is 10 USC 2304 (c)(1),
Only One Responsible Source and no Other Supplies or Services
will Satisfy Agency Requirements. Companies who can provide
the above listed software maintenance must indicate their
interest within 9 days of this announcement. Oral communications
are not acceptable. Datafax requests to 618-256-9414 are
acceptable. No contract award will be made on the basis of
quotations/proposals received in response to this notice,
since this synopsis cannot be considered a Request for Quotations/Proposals.
The resultant contract will be firm, fixed price. All responses
from responsible sources will be considered for evaluating
the award of the purchase order. See note 22. SIC Code 7372.
RECD: (W-189 SN093616)
CITE: (W-209 SN102577)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: 70--IMAGERY GUARD CONFIGURATION
SOL F08650-97-TK031
DUE 082297
POC Ms Diana Zeller, Contract Specialist (407) 494-9513/Jimmy
McDaniel, Contracting Officer (407) 494-7227
DESC: The government has a requirement for a commercial item
(brand name only): Hot Spare Imagery Support Server Environment
(ISSE) Guard or built in redundancy to meet a two-hour maximum
downtime requirement, B1 MLS Imagery Guard Configuration; Night
Hawk Configuration, with a B1 equivalent CX/SX secure operating
system and LAN/SX network, P/N: GG0003-D, one each. All offers
should include descriptive literature such as technical specifications,
capabilities, cuts, illustrations, or drawings with quote.
Faxed bids will not be accepted. This acquisition is unrestricted.
The applicable SIC code and size standard are 7378/$18 million.
Solicitation issue date of 13 Aug 97 and offer due date of
22 Aug 97 are tentative. Requests for the solicitation must
be faxed to (407) 494-2983 or mailed to 45 CONS/LGCSAL, Attn:
Ms Zeller, 1201 Minuteman St M/S 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.
CITE: (W-210 SN102712)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 70--16" MONITOR
SOL F42630-97-Q-22775
DUE 082697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Shauna Giles/Likw/[801]777-6468
DESC: Item 0001 NSN 7025-01-445-0433 P/N: 77-1071, PV116sx, 16-inch
diagonal screen size, 1280 x 1024 SXGA resolution, integrated,
flexible, plug & interface, durable aluminum enclosure, locking
video, power supply, and touch connectros, four-sided mounting
access, protective element to guard against panel damage. 10ea.
Applicable to: Afmss. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery: 14 Nov 97 10 ea The approximate issue/response date
will be 18 Aug 97. The anticipated award date will be 26 Aug
97. Written procedure will be used for this solicitation. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 1.
CITE: (I-210 SN102687)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DDISA/DITCO/DTS31 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: 70--OFF-SITE VAULTING SERVICES
SOL DCA200-98-M-0146
DUE 080497
POC Catherine Storey, 618-256-9704, DATA FAX 618-256-9592
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS41)
intends to issue a contract to for the acquisition of services
for the following for the Megacenter St. Louis: vault storage
for 3480 cartridge tapes and 8mm cartridges To comply with
regulatory guidance , the back-up tapes must be stored at an
alternate location. Tapes must be accessible at any time to
the DMC-S in case system recovery is needed; currently requirement
to house per month approximately 20,000 3840 cartridge tapes
and 50 8mm cartridges with potential growth to 30,000 3480
cartridge tapes and 200 8mm cartridges; accessibility to off-site
storage facility is required seven days/week, 24 hours/day;
off-site storage facilities and delivery and pickup of tapes
to the DMC-S are necessary to meet this objective; the contractor
shall provide daily control and rotation services for between
50 to 250,000 cartridges; the contractor shall retrieve and
transport cartridges between the contractor's off-site vault
and the DMC-S, making a single trip each day; the contractor
shall provide shelving units(cases) to transport media and
daily storage space for these transport cases; the contractor
shall provide up to 720 square feet vault shelf storage space
for 3480/8mm cartridge tape media cases not rotated on a regular
basis; contractor shall provide for rotation of these media
cases as directed by the Government; the vault walls, ceiling
and floor shall be constructed of at least 12 inches of steel
reinforced concrete; inside vault temperature shall be maintained
between 68 and 72 degrees; humidity of inside vault shall be
maintained between 38% and 50%; vault shall be equipped with
an air filtration and fire suppression system(s), which shall
provide for a dust controlled and sealed room; storage facility
shall be professionally guarded and protected with security
intrusion alarms; facilities shall be equipped with back-up
power source and emergency lighting; storage facilities shall
be accessible for disaster recovery of data stored on cartridge
tapes 24 hours/day, 365 days a year; facilities shall be accessible
once monthly free of charge for a 30-minute inspection with
a one-half hour advance notice; any inspection made necessary
to verify correction of deficiency identified shall also be
at no cost to the Government; contractor shall perform daily
pickup, return and vaulting of cartridge tapes and all required
storage slots in a storage vault, personnel, media cases for
transport, vehicles and transportation between the storage
facility and the DMA-S, Mon-Fri between the hours of 11:00
a.m. and 1:00 p.m.; courier services shall be accomplished
in temperature controlled vehicles, within an environmental
temperature maintained between 68 and 72 degrees for cartridge
tapes transportation; emergency delivery service shall be made
available and deliveries made within two hours; priority delivery
service shall be made within one hour during normal working
hours, which are Mon-Fri, 8:00 a.m. to 5:00 p.m.; all contractor
employees shall be bonded and fully insured. Period of performance
01 Oct 97 - 30 Sep 98. Companies who can provide the above
listed services must indicate their interest within 15 days
of this announcement. Any party interested in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. Datafax requests to 618-256-9592 are acceptable. No
contract award will be made on the basis of quotations/proposals
received in response to this notice, since this synopsis cannot
be considered a Request for Quotations/Proposals. The resultant
contract will be firm, fixed price. All responses from responsible
sources will be considered for evaluating the award of the
contract. Oral communications are not acceptable. See note
22. SIC Code 7372.
CITE: (W-210 SN102713)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NISE East, 4600 Marriott Drive, PO Box 190022, North
Charleston, SC 29419-9022
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N65236-97-Q-4910
DUE 080897
POC Barbara Prioleau Code 112BP ph 803-974-4072/fax 803-974-5471,
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
DATE Aug 11, 1997. SIC Code 3571 & 7379. Solication Provisions:
FAR 52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;
52.225-11, 52.232-01,08,25 & 33; 52.233-01 & 03; 52.243-01;
52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Please
provide the following additional information: (1) Provide a
delivery schedule for each item. (2) We request FOB Destination
pricing. (3) What are your billing terms?(3)Tax ID (4) Duns
No. (5) Cage Code, ITEM 0001: 82 Each, 2.2GB ULTRA SCSI HARD
DRIVE, P/N WDE 2170-003 A3 MFR: WESTERN DIGITAL, ITEM 0002:
82 EACH HARD DRIVE CARRIER P/N DE200I-S, MFR: KINGSTON. SET
ASIDE FOR SMALL BUSINESS.
EMAILADD: prioleau@nieeast.nosc.mil
EMAILDESC:
CITE: (D-210 SN102785)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--BUFFER PROCESSOR AND GRAPHICS PROCESSOR
SOL N61339-97-Q-1229
DUE 081997
POC Linda Hill, Contracting Officer, 407-380-4107
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;
quotations are being requested and a written solicitation will
not be issued. Solicitation number N61339-97-Q-1229 is issued
as a request for quotation (RFQ). All references to "offers"
are understood to be "quotations". The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45. This is a Firm
Fixed Price Requirement (FFP). The Government intends to award
this acquisition on a sole source basis to Evans and Sutherland
Corporation. The contract line item number is Clin 0001, Buffer
Processor (HYPR), P/N: 246129-001, 3 each; Clin 0002, Graphics
Processor (ATOM), P/N: 41-DEG-018-01, 3 each. The contractor
shall deliver to Fort Worth, TX 76127 and Virginia Beach, VA
23460-5200, F.O.B. destination and within 60 days of award.
The contracting officer is not responsible for locating any
information not identified in the quote and reasonably available.
FAR 52.212-1 "Instructions to Offerors Commercial Items (OCT
1995)" is incorporated by reference and applies to this procurement.
Inspection and acceptance shall be made at destination. The
provision 52.212-2 "Evaluation--commercial items" is incorporated
by reference. The Government intends to award a contract, without
discussion, to the responsible offeror whose quotation conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors will
be used to evaluate quotations: (1) technical capability, (2)
price and (3) warranty. Technical is approximately equal to
price in terms of evaluation. Offers are to include a complete
copy of the provision at 52-212-3, "Offeror Representations
and Certifications." 52-212-4, "Contract Terms and Conditions-Commercial
Items" is incorporated by reference. 52-212-5, "Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items" is incorporated by reference. The
following Clauses/Provisions are incorporated by reference:
52.222-26, "Equal Opportunity (E.O. 11246)"; 52.222-36, "Affirmative
Action for Handicapped Workers (29 U.S.C. 793)"; 52.225-3,
"Buy American Act--Supplies (41 U.S.C. 10)"; 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);
52.232-33 "Mandatory Information for Electronic Funds Transfer
Payment (Aug 1996)". The Government anticipates an award date
of 25 August 1997. All responsible offerors shall submit fax
quotes to Linda Hill, 407-380-8318 to arrive NLT 5:00 19 August
1997. Upon request, this office will provide the full text
of the FAR provisions and clauses listed herein. Contractors
are encouraged to review the CBD from time to time to obtain
the most current information available, such as amendments
to this synopsis/solicitation. SIC Code is 5045.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: Linda_Hill@ntsc.navy.mil
EMAILDESC:
CITE: (W-210 SN102793)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue.,
Bldg. 2B, Philadelphia, Pa. 19111
SUBJECT: 70--HARDWARE, SOFTWARE, LICENSES, AND SUPPORT
SOL N00140-97-Q-A121
DUE 081397
POC Debra Beale, Contract Negotiator, 215-697-9686, Contracting
Officer, Dennis Bilger, 215-697-9660
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
on other than full and open competitive basis the following
items:Quickstat Qty:10, CMVAULT/CMVIEW/CMREDLINE USER, Qty:10,
RUNTIME RDBMS, Qty:10, Technical Support, 1 ea, Technical Support,
1 ea Delivery: 30 days ARO. A firm fixed price type contract
is contemplated with CMstat Corporation, 10241 Wateridge Circle,
San Diego, Ca 92121. The applicable standard industrial classification
is 3577. All responsible sources may submit a proposal which
shall be considered by the FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefac (fax #215-697-9716) to FISC Norfolk Detachment Philadelphia
Code 02P6A. Numbered Note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-210 SN102837)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIH,National Heart, Lung, and Blood Institute, COB Procurement
Section, 6701 Rockledge Drive MSC 7902,Bethesda, MD 20892-7902
SUBJECT: 70--DESKTOP COMPUTER WORKSTATION
SOL NHLBI-PS-SP-97-147
DUE 081597
POC Deborah Coulter, Purchasing Agent, (301) 435-0368, Fax number
(301) 480-3345
DESC: The National Heart, Lung, and Blood Institute intends to
purchase e (2) two each, Desktop Workstations ( Sun Clone)
with the following required specifications: 1. Shall be year
2000 compliance. 2. CPU/Cache: 300 MHZ or greater and 2MB cache.
3. Memory (RAM) 256 MB. 4. Graphics: MGX Graphic Accelerator
card. Monitor is not required. 5. Disk: 2.1 GB internal disk.
6. Floppy Drive: 1.44 MB internal. 7. SCSI Connector: Built
in wide SCSI card/connector. 8. Network: 10/100 Base T Ethernet
on board. 9 . Peripherals: Type 5 keyboard and Mechanical mouse.
10. Operating Sun System: solaris 2.5.1 or higher. The Workstation
is to increase the power of the present Sun Computer Workstation.
The Standard Industrial Classification (SIC) Code 3571, Size
Standard 1000 employees will be used for this requirement.
Vendors capable of furnishing the government with the equipment
specified in this synopsis should submit a quotation to the
below address. The quotation shall include the itemized price,
the period of delivery, prompt payment discount terms, Taxpayer
Identification Number (TIN), Dun & Bradstreet Number (DUNs),
and descriptive literature of the product quoted identifying
all of the required system specifications. The quotation must
reference "Request for Quotation" #NHLBI-PS-SP-97-147. Quotations
will be due fifteen (15) calendar days from the publication
date of this synopsis. All responsible sources may submit a
quotation, which if timely received, shall be considered by
the agency. Quotations mu st be submitted in writing to the
National Heart, Lung, and Blood, Institute, Contracts Operation
Branch, Procurement Section, Rockledge Building 2, room 6143,
6701 Rockledge Drive, Bethesda, MD 208817-7902, Attention Ms.
Deborah Coulter. Fax quotation will only be accepted if dated
and signed by an authorized representative.
CITE: (I-210 SN102864)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL DTCG40-97-I-60056
POC Point of Contact - Contact Linda Mannion, Contract Specialist,
(410)762-6475, Sandra McKay, Contract Officer, (410)762-6476
DESC: Potential Sources Sought: The U.S. Coast Guard Engineering
Logistics Center is seeking qualified sources that can provide
the following: Diskotek Tape Controller SCSI, Model #221, to
be installed in a Prime 9955, Mod II. Potential sources are
requested to submit information to the above within 15 days
from the date of this announcement. THIS IS NOT A SOLICITATION.
THIS IS A REQUEST FOR INFORMATION ONLY. (AC0729054-10)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102933)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--COMPUTER, PENTIUM PRO
SOL N68936-97-Q-2364
DUE 081597
POC Barbara Contreras, Purchasing Agent, (805) 989-7355
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 90-16. This acquisition is set aside 100% for small
businesses under SIC code 5045 and has a small business size
standard of 100. FOB Destination pricing only; the requirement
is as follows: Naval Air Warfare Center - Weapons Division,
Point Mugu, California, has a requirement to procure 27 each
Pentium Pro 200 Computer Systems. The systems must meet or
exceed the following specifications: 1. Mid tower ATX case
- not full tower, not mini tower, 2. 250 or higher watt power
supply - UL listed, 3. EPA energy star compliant, 4. Dual cooling
fans (power supply and case), 5. Minimum of 8 total drive bays
(two or three 5.25 external, two 3.5 external), 6. Intel VS440FX
Pentium Pro system board (no substitutions): a) eight expansion
slots (4 ISA, 4 PCI), b) RAM expandable to 256MB, c) PCI Local
BUS, d) 32 bit enhanced IDE controller (supports 4 drives),
e) enhanced parallel port and two high speed serial ports,
7. Most current BIOS including all patches (all systems must
have same version), 8. Intel Pentium Pro 256K cache 200MHZ
CPU, 9. Heat sink and processor fan, 10. 64MB EDO 72 pin SIMM
(two 32MB SIMM), 11. Minimum 2GB (formatted) PCI enhanced IDE
Hard Disk Drive - Seagate or Western Digital, 12. One 3.5"
floppy disk drive - Teac, 13. Matrox MGA Millenium 3D video
card with 4MB RAM (no substitutions), 14. 16x IDE CD ROM drive,
15. 32 or 64 bit sound card - soundblaster compatible, 16,
PCMCIA type III port, 17. 17" non-interlaced SVGA color monitor
Nokia model 447W (no substitutions), 18. 101 key expanded keyboard,
19. PS2 Microsoft mouse, 20. MS DOS 6.22 or latest version
(installed), 21. MS Windows 95 (installed) - OEM version SR-1
(version SR-2 is not acceptable), 22. System must be compatible
with Win95 OS and Novell 3.x/4.x server and WinNT server, must
be on hardware compatibility list for WIN NT, 23. System must
be compatible with Autocad Version R13 and later, 24. All hardware
not used in assemble must be shipped with PC e.g. face plates,
screws, 25. Must include manuals for motherboard, video board,
sound board. The following Federal Acquisition Regulations
(FAR) provisions and clauses apply to this solicitation: FAR
52.212-1 Instructions to Offerors-Commercial Items (Oct 1995),
FAR 52.212-2 Evaluation-Commercial Items (Oct 1995). FAR 52.212-3
Offeror Representation and Certification-Commercial Items (Oct
1995) (Note: It is the vendor's responsibility to obtain, complete,
and return this with offer). FAR 52.212-4 Contract Terms and
Conditions-Commercial Items (Oct 1995) applies to this acquisition,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Jan 1996) applies
to this acquisition and the following clauses cited are also
applicable: FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR
52.222-35 Affirmative Action for Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
FAR 52.222-37 Employment reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). Addenda to
the provisions and clauses include: Defense Federal Acquisition
Regulation Supplement (DFARS) 252.212-7001 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commercial Items (Nov
1995), 252.225-7001 Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O 10582). See Numbered Note(s): 1.
All responsible sources may submit a quotation which, if received
in a timely manner, shall be considered by the agency. Offers
are due by August 18, 1997, 2:00pm local time. All questions
must be made in writing, faxed or mailed to the address provided
below. Offers shall be in writing and sent to: Contracts Department,
Naval Air Warfare Center - Weapons Division, Code 237000E,
Bldg. 65, 521 9th Street, Point Mugu, California, 93042-5001,
Attn: Barbara Contreras, Fax (805)989-3673. See Note(s): 1.
CITE: (I-210 SN103061)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Regional Office,
Attention: MP-833, 2800 Cottage Way, Room W-1540, Sacramento,
California 95825-1898
SUBJECT: 70--HP DESIGNJET 755CM A-E (A4-AO) SIZE COLOR INKJET-MODIFICATION
N TO INCREASE QUANTITY.
SOL 1425-97-SP-20-00055
DUE 080797
POC Contact Mrs. Madeline Adams at (916)979-2237.
DESC: Modification to solicitation number 1425-97-SP-20-00055.
This modification is to increase the total quantity amount
FROM: 4 TO: 5
CITE: (I-210 SN103123)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. WASHINGTON,D.C.
20375
SUBJECT: 70--ANALYZER
SOL N00173-97-Q-0134
POC Darlene Copp, Purchasing Agent, (202) 767-2374 Fax (202)
404-8158.
DESC: Naval Research Laboratory has a requirement for 1 ea Radcom
prism lite analyzer basic unit, 1 each Radcom prism lite cpu
board for ATM cell analysis & capture, 1 ea Radcom prism lite
specific 16 m-byte memory board, 1 ea segmentation and reassembly
front end processor for ATM cells and 1 each Radcom prism lite
ATM-OC3 interface card. All items are brand name or equal.
Oral request will not be accepted. See Numbered Note(s): 1.
CITE: (I-210 SN103131)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Phillips Laboratory/PKOE, Directorate of Contracting,
Operational Contracting Division, 5000 Wyoming Blvd SE, Kirtland
AFB NM 87117-5606
SUBJECT: 70--ARGOS SAVOR SYSTEMS
SOL F29650-97-R0178
POC Elizabeth H. Sanchez, Contract Specialist, 505/846-2989,
Christi L. Eggleston, Contracting Officer, 505/846-6898.
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation 12.6 as supplemented. This announcement constitutes
the only solicitation, proposals are being requested and a
written solicitation will not be issued. Solicitation Number
F29650-97- R0178. This solicitation is issued as a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. This solicitation is unrestricted.
Description: Space and Missile Center's Space Test Program
(SMC/TEL) has developed the Advanced Research and Global Observation
Satellite (ARGOS). The ARGOS Program Office requires the procurement
of 20 serial Access On-Line Recorder (SAVOR) systems for the
Air Force Satellite Control Network (AFSCN) to have a data
download rate of 5 Mb/second. The contractor is required to
provide the specified H/W and S/W and integrate these items
into each system prior to delivery. The following are the specifications
for the SAVOR systems: processor pentium II 233 Mhz, memory
32 Mb SDRAM DIMM memory, cache 512K pipeline burst SRAM, monitor
15 inch color monitor, graphics accelerator with 2 Mb, hard
drive one 1 Gb EIDE hard disk drive, disk Drive one 3.5 inch,
1.44 Mb diskette drive, case mid tower with three open half
height bays, software Windows 95, available slots two PCI and
four ISA. Installed components: Additional drive, one 2 Gb
SCSI disk drive, processor board, Sonitech Inc. Spirit-30 40
Mhz DSP board Part # SP30-ISA-640, additional board, Datum
PC03xt IRIG-B input board, additional board, National Instruments
AT-MIO-16E-2 analog I/O board for IRIG- B, additional board,
Adaptec 2940 PCI SCSI controller, additional storage, three
IOMEGA 1 Gb Jazz drives, with a total of 12 Jazz diskettes,
brand name or equal acceptable. The remaining slot will be
used by the Government for Government installation of an interface
card. Contractor will be required to deliver the systems to
Aerospace Corporation, 355 South Douglas, Bldg. D5, El Segundo,
CA 90245. The offeror should provide technical literature and
a detailed price breakout for the major components of the SAVOR
computer, integration labor costs (labor categories, and labor
rates, etc.) and any other associated costs (i.e. shipping
costs). Provision 52.212-1 Instructions to Offerors-Commercial
Items (Oct 95) applies to this acquisition. DOD FAR SUP 252.211-7003
Brand Name or Equal (DEC 1991) is incorporated by reference
with excerpt as follows: (D) unless the offeror clearly indicates
in the offer that the product being offered is an "equal" product,
the contracting officer will consider the offer as offering
a brand name product as referenced in the solicitation.(End
of excerpt) For "equal" products: Technical Literature must
be submitted for the product(s) offered in order for the Government
to perform a technical evaluation. No further request will
be made to obtain this information and failure to submit the
literature may result in your offer being eliminated from consideration
for award. Quotes will be evaluated relative to technical capability
and price. Award will be made to the offeror who offers the
best value to the Government. Offers must meet all specifications
identified but offers which exceed stated minimum technical
specifications will be rated more favorably. The Government
will not, however, pay an unreasonable amount for additional
technical capability and will compare the additional technical
capability to any additional price to determine best value.
Since the Government is interested in obtaining the best value,
award may not go to the lowest overall price if sufficient
additional technical capability is determined to justify a
higher price. Conversely, notwithstanding that technical capability
is more important than price, should offers appear technically
equal, price will become the determining factor in the award.
Offerors must include completed copies of the clauses 52.212-3
and 252.212-7000, Offeror Representations and Certifications
- Commercial Items (JAN 1997) with their offer. Clause 52.212-4,
Contract Terms and Conditions - Commercial Items applies to
this acquisition. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies to this acquisition. The Defense Priorities and
Allocations System (DPAS) applies to this acquisition. The
DO rating is A70. Offers are due 13 Aug 97, 4:00 P.M. at the
Directorate of Contracting, PL/PKOE, 2000 Wyoming Blvd SE,
Kirtland AFB, NM 87117-5606. An Ombudsman has been appointed
to hear 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 shall 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 Bruce Grunstein at 505/846-8273. For contracting
issues please contact Christi Eggleston at (505) 846-6898.
For assistance interpreting the CBD announcements, please see
the CBD Reader's Guide.
CITE: (I-210 SN103137)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: 70--MATERIEL SYSTEMS GROUP CONTRACTING OFFICE (MSG/PK)
INTENDS TO ISSUE A SOLE SOURCE AWARD TO DYNAMICS RESEARCH CORP
SOL F19628-97-R-0388
DUE 081997
POC Point of Contact - Jean Smith, Contract Specialist, 937-257-3275,
Contracting Officer - Jeff Glendenning, 937-257-3380
DESC: 70. The Materiel Systems Group (MSG) Contracting Officer,
MSG/PKA, 4375 Chidlaw Road, Wright-Patterson AFB Ohio 45433
intends to issue a sole source award to Dynamics Research
Corporation (DRC) for the development of the Supportability,
Analysis and Visibility (SAV) module. The SAV module will
replace the current Gen Well Assessment Module (GWAM) and Readiness
Assessment Module (RAM) in the Weapon System Management Information
System (WSMIS) upon completion of teh WSMIS modernization
effort. The data from GWAM and RAM will be restructured into
a single WSMIS data depot, and the client portion will provide
user access to Supportability, Analysis, Forecasting and Evaluation
(SAFE) Reports currently available within GWAM and Mission
Capable/Awaiting Parts Reports currently available in RAM.
All of the reports in SAV will support the Depot Repair Enhancement
Program (DREP) initiatives that will substantially change
depot repair processes. Faxed responses will be accepted at
(937) 257-4009. See Notes 22 and 26.
CITE: (W-210 SN102741)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: HQ Electronic Systems Center, Operational Contracting
Division, ESC/PKOS, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: 71--NEW EXECUTIVE FURNITURE AND SEATING
SOL F19650-97-R-0062
DUE 080897
POC Laura Dionne, Contracting Officer (617)377-2376; Ben Manzano,
Contract Specialist (617)377-9159.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information mentioned
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 F1965097R0062 and
is issued as a request for quotation. Solicitation F1965097R0062
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular number 90-46 dated 97Mar17.
This acquisition is not set aside for small business and is
being solicited on an unrestricted basis. Furniture referenced
is manufactured by Kimball. Provide equal or better substitute.
The following are the items to be acquired: FURNITURE FOR 2
LETTER OFFICE: 1) 1 ea. Executive "U" Desk 93-3672RWSM1 Executive
"U" Desk, to include the following: 92-2446UWM1 U BRIDGE w/MOLDING
& CORD MGT, 92-2171LWM LEFT PEDESTAL CREDENZA w/MOLDING, AKD-25172LWM
KEYBOARD DRAWER, color JUDICIAL WALNUT, 2) 1 ea. VERTICAL STORAGE
UNIT, 92-1436BCT BOOKCASE, to include the following: 92-1436BCB
w/GRILLED DOORS, 92-2036LF w/MODULAR LATERAL FILES, 92-3548BCD,
color JUDICIAL WALNUT, 3) 2 ea. OCCASIONAL TABLE TT2-2626W
26X26X19H, color JUDICIAL WALNUT, 4) 2 ea. CLUB CHAIRS, 1722
CLUB CHAIR, color 3902 CHARTRES, 5) 1 ea. LOVE SEAT, 1724 LOVE
SEAT, color 3906 CHARTRES, 6) 1 ea. SWIVEL TILT CHAIR, Q933/B75/C44
EXECUTIVE SWIVEL TILT CHAIR, GR. 3 FABRIC, color 3906 CHARTRES,
7) 1 ea. CONF TABLE, TT42W, 42"D TOP FOR CONF TABLE, to include
TB3-4W, QUEEN AND PEDESTAL BASE FOR ABOVE, color JUDICIAL WALNUT,
8) 4 ea. CONF CHAIRS, 81, GUEST CONF CHAIRS, color 3906 CHARTRES;
CLERICAL AREA FOR OUTSIDE 2 LETTER OFFICE: 9) 9 ea. EXECUTIVE
"L" DESK, 92-3672LWSM, 36X72 SINGLE PEDESTAL DESK w/24X48,
to include W/92-2448RWM, EXECUTIVE RETURN - LEFT OR RIGHT RETURN,
color JUDICIAL WALNUT, 10) 9 ea. Q352253, PNEUMATIC ADJUSTABLE
ARM ERGONOMICS CHAIR - GR. 3 FABRIC, color 6910 CISTERN, 11)
9 ea. SIDE CHAIRS, Q3030A, GUEST CHAIR, color 6910 CISTERN,
12) 9 ea. LATERAL FILES, 92-3429LFW, 2 DRAWER LATERAL FILES,
color JUDICIAL WALNUT; FURNITURE FOR 3 LETTER OFFICE - COL:
13) 9 ea. DESK, 92-3672DWM, 36X72 DOUBLE PEDESTAL DESK w/OVERHANG
ON FRONT AND SIDES w/MOLDING, color JUDICIAL WALNUT, 14) 9
ea. CREDENZA, 92-2172XWM, 72X21 KNEESPACE CREDENZA w/MOLDING,
to include AKD2157JW, KEYBOARD DRAWER, color JUDICIAL WALNUT,
15) 9 ea. 2 DRAWER LATERAL FILE, 92-3429LFW, 35WX20D TWO-DRAWER
LATERAL FILE, color JUDICIAL WALNUT, 16) 9 ea. OPEN BOOKCASE,
92-3548BCO, 35WX48H OPEN BOOKCASE, to include 92-1436BCD, BASE
FOR ABOVE, 92-1436BCT, BOOKCASE TOP, color JUDICIAL WALNUT,
17) 9 ea. SWIVEL TILT CHAIR, Q82/B11/C44, MANAGEMENT SWIVEL
TILT GR. 3 FABRIC, color 3906 CHARTRES, 18) 9 ea. SIDE CHAIRS,
Q84, GUEST SIDE CHAIRS GR. 3 FABRIC, color 3906 CHARTRES, 19)
9 ea. CONF TABLE, TT42W, 42"D TOP FOR CONF TABLE, to include
TB3-4W, QUEEN ANN PEDESTAL BASE FOR ABOVE, color JUDICIAL WALNUT,
20) 36 ea. CONF CHAIRS, 81, GUEST CONF CHAIRS, color 3906 CHARTRES,;
FURNITURE FOR 3 LETTER OFFICE: 21) 5 ea. DESK, 52-3672DWWC,
36X72 DBL PEDESTAL DESK w/VENEER TOP AND FULL MODESTY PANEL,
to include CD-3221AW, CENTER DRAWER FOR ABOVE, color AMERICAN
WALNUT, 22) 5 ea. CREDENZA, 52-2072XWW, KNEESPACE CREDENZA
w/VENEER TOP, to include AKD-2517, KEYBOARD DRAWER w/CORD MGT,
color AMERICAN WALNUT, 23) 5 ea. BOOKCASE, CBC-2748AW, 27WX48H
OPEN BOOKCASE, color AMERICAN WALNUT, 24) 5 ea. SWIVEL TILT
CHAIR, Q3020A, BROOKSIDE MANAGEMENT SWIVEL CHAIR, color 3906
CHARTRES, 25) 15 ea. SIDE CHAIRS, Q3030A, GUEST CONF CHAIRS,
color 3906 CHARTRES,; FURNITURE FOR 4 LETTER OFFICE: 26) 7
ea. DESK, 523672DPW, 36X72 DOUBLE PEDESTAL DESK W/LAMINATE
TOP AND 3/4 MODESTY PANEL, to include CD-3221AW, CENTER DRAWER
FOR ABOVE, color AMERICAN WALNUT, 27) 7 ea. CREDENZA, 52-2072XWW,
KNEESPACE CREDENZA w/LAMINATE TOP, to include AKD-2517, KEYBOARD
DRAWER, color AMERICAN WALNUT, 28) 7 ea. BOOKCASE, CBC-2748AW,
27WX48H OPEN BOOKCASE, color AMERICAN WALNUT, 29) 7 ea. SWIVEL
TILT CHAIR, Q3020A, BROOKSIDE MANGEMENT SWIVEL CHAIR GR. 3
FABRIC, color 3906 CHARTRES, 30) 21 ea. SIDE CHAIRS, Q3030A,
THREE GUEST CONF CHAIRS GR. 3 FABRIC, color 3906 CHARTRES,;
FURNITURE FOR 4 LETTER OFFICE 31) 12 ea. DESK & RETURN, 523066LNPW,
30X66 SINGLE PEDESTAL DESK w/LAMINATE TOP AND 3/4 MODESTY PANEL,
to include 52-2442RNPW, 42X24 EXECUTIVE HEIGHT RETURN, and
AKD-2517, KEYBOARD DRAWER w/CORD MGT, color AMERICAN WALNUT,
32) 12 ea. BOOKCASE, CBC-2748AW, 27WX48H OPEN BOOKCASE, color
AMERICAN WALNUT, 33) 12 ea. SWIVEL TILT CHAIR, Q3020A, BROOKSIDE
MANAGEMENT SWIVEL TILT CHAIR GR. 3 FABRIC, color 3906 CHARTRES
34) 12 ea. SIDE CHAIRS, Q3030A, GUEST SIDE CHAIRS, GR. 3 FABRIC,
color 3906 CHARTRES. The above items shall be delivered and
installed FOB DESTINATION, to Hanscom AFB, MA. NO LATER THAN
22 AUG 1997. If you can deliver earlier, so state in your quotation
so that this may be reflected in the purchase order. Delivery
and installation is a critical factor. FAR 52.212-1, Intructions
to Offerors-Commercial Items, applies to this acquisition.
FAR 52.212-2, Evaluation-Commercial Items, applies to this
acquisition. The specific evaluation criteria to be included
in paragraph (a) is PRICE. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, applies to this acquisition.
All offerors shall include a completed copy of this provision
with its quotation. (This office will not provide copies of
these provisions. They are available from the Government Printing
Office, the world wide web at http://farsite.hill.af.mil or
CCH Inc.). FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR 52.212-5,Contract Terms
and Conditions to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition. In paragraph (b), the following
clauses apply: 52.203-6, 52.203-10, 52.219-8, 52.219-9, 52.219-14,
52.219-26, 52.222-35, 52.222-36, and 52.222-37. Quotes are
due to PKOS, 104 Barksdale St., Hanscom AFB, MA 01731 by close
of business 7UG97. Faxed quotes are acceptable. For general
information, please contact either Ben Manzano at PH: (617)
377-9159, FAX: (617) 377-4324 or Laura Dionne at PH: (617)
377-2376. All technical questions should be faxed to the above
number.
CITE: (I-210 SN103065)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 71--CHURCH PEWS, CHAIRS AND ALTER FURNISHINGS
SOL F41636-97-Q1607
DUE 080597
POC Bruce Taylor/ phone 210-671-1723, FAX 210-671-5063
DESC: The original annoucement for this purchase of church pews
is changed as follows: The due date for receipt of quotes is
changed from 30 July 97 at 2 PM CST to 5 Aug 97 at 2 PM CST.
A revised Statement of Work dated 29 July 97 is being issued
and can be requested by FAX. The required time for completion
of installation is hereby changed from 60 calendar days after
notice of award to 120 calendar days after notice of award.
****
CITE: (W-210 SN103100)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
SUBJECT: 75--PAPER, VIRGIN, WHITE: 24 LB., 8 1/2" X 11".
SOL 284-1-98
DUE 090297
POC Helen Moragne, Contracting Officer. 215/381-3042. FAX: 215/381-3685.
DESC: Total requirement consists of 2304 boxes, packaged 5000
sheets per box. Delivery of 6 skids (32 boxes per skid) per
month, starting 10/97 through 9/98, according to established
schedule .
CITE: (W-210 SN102862)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL N00600-97-Q-0326
DUE 080197
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (703) 697-9219. For further information
contact Sherry Carner (703) 697-3186.17. (i.) This is a COMBINED
SYNOPSIS/SOLICITATION for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) This solicitation
number N00600-97-Q-E068 is issued as a Request for Quote (RFQ).
(iii.) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular #36. (iv.) FAR 52.219-6, Notice of Total Small Business
Set-Aside is hereby incorporated by reference. The standard
industrial classification code is 2599 and the small business
size standard is 500 employees. (v.) A list of CONTRACT LINE
ITEM NUMBER(S) and items are: CLIN 00
DESC: 17. (i.) This is a COMBINED SYNOPSIS/SOLICITATION for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) This solicitation number N00600-97-Q-0326
is issued as a Request for Quote (RFQ). (iii.) The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #36. (iv.) FAR
52.219-6, Notice of Total Small Business Set-Aside is hereby
incorporated by reference. The standard industrial classification
code is 2599 and the small business size standard is 500 employees.
(v.) A list of CONTRACT LINE ITEM NUMBER(S) and items are:
CLIN 0001: ASTM Standards in Building Codes 1997 Version, (Quantity
230).: The Fleet Industrial Supply Center Detachment Washington
intends to procure ASTM Standards in Building Codes 1997 Version
for the Naval Facilities Engineering Command, 200 Stovall Street,
Alexandria, VA. This requirement is only for supplies. (vii.)
DELIVERY is to be made FOB Destination to Naval Facilities
Engineering Command, 200 Stovall Street, Alexandria, VA 22332-2300,
Attn: Barry D. Haddox by 15 days after effective date of contract.
Acceptance shall be made at destination. (viii) FAR 52.212-1,
Instructions to Offers-Commercial Items, is incorporated by
reference and applies to this acquisition. (ix.) FAR 52.212-2,
Evaluation - Commercial Items, is incorporated by reference
and applies to this acquisition. Para. (a) The following factors
shall be used to evaluate offers: technical capability and
price. Technical capability is approximately equal to price.
(x) Offerors SHALL include a COMPLETED copy of the provision
at FAR 52.212-3, OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with it proposal. (xi) FAR 52.212-4, "Contract Terms
and Conditions-Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of contract: The resulting contract will
be firm fixed price FAR52.232-18 Electronic Funds Transfer
Payment (Apr 1984) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, (Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternated I. FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C.23). far 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(dx2)
and (3)); FAR 52.219-14, limitation Subcontracting. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 0).
FAR 52.225-18, European Community Sanctions for End Products
(E.O. 12849). (xiii) ADDITIONAL CON TRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401 (JAN 1992). The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of months (Offeror to insert
time-frame, ____________________). (xiv.) DPAS rating is N/A.
(xv) CBD number Note #1 applies to this procurement. (xvi.)
Three technical and three cost proposals are due 22 JUL 1997
at 1:00PM Eastern Time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M. Street., SE, Washington Navy
Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Mrs.
Sherry Carner on (703) 697-3186..
CITE: (W-209 SN102520)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 76--BOOKS, MAPS & OTHER PUBLICATIONS
SOL N00600-97-Q-0326
DUE 080197
POC For information contact, Sherry Carner (703) 697-3186.
DESC: Synopsis issued 28 July 1997, is corrected to read (ii)
This solicitation number N00600-97-Q-0326 in lieu of N00600-97-Q-E068.
CITE: (W-209 SN102527)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 76--HACCP: THE HAZARD ANALYSIS CRITICAL CONTROL POINT
MANUAL
SOL FSIS-42-W-97
DUE 081597
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a purchase order to Food Marketing
Institute, 800 Connecticut Avenue NW, Washington, DC 20006,
for the purchase of 400 copies of "HACCP, The Hazard Analysis
Critical Control Point Manual." This manual is a guide to the
dangers of foodborne illness and is designed for in-store use
at the soup and salad bar and deli/restaurant and seafood departments.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. Food Marketing
Institute is the only known source for providing this manual.
All interested concerns must identify their interest in writing
and fully document their capability to meet the agency's requirements
by forwarding a detailed response by August 15, 1997. All responses
must be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by August 15
to determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with Food Marketing Institute. There is no solicitation available.
CITE: (I-209 SN102562)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 76--THE HEART OF HACCP: IN-PLANT APPLICATION OF HACCP
PRINCIPLES
SOL FSIS-43-W-97
DUE 081497
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a purchase order to Silliker
Laboratories Group, Inc. Education Services Department, 900
Maple Road, Homewook, IL 60430, for the purchase of 400 copies
of "The Heart of HACCP: In-Plant Application of HACCP Principles".
This videotape emphasizs the principles of primary concern
to the lineworker, including establishing critical limits,
monitoring systems, and implementing corrective action. The
Pathogen Reduction/HACCP rule requires small plants to develop
HACCP plans for their production processes. These videotapes
will provide technical guidance and assistance to small plants.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. Silliker Laboratories
Group, Inc. is the only known source for providing this videotape.
All interested concerns must identify their interest in writing
and fully document their capability to meet the agency's requirements
by forwarding a detailed response by August 14, 1997. All responses
must be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by August 14
to determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with Silliker Laboratories Group, Inc. There is no solicitation
available.
CITE: (I-209 SN102563)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 76--SERVING SAFE FOOD VIDEO SERIES
SOL FSIS-41-W-97
DUE 081997
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a purchase order to The Educational
Foundation of the National Restaurant Association, 250 South
Wacker, Chicago, IL 60606, for the purchase of 350 copies of
the Serving Safe Food Video Series, 1994. This videotape provides
information for implementing a HACCP system, including identifying
critical control points, designing recipes and flowcharts,
and monitoring critical control points. THERE IS NO SOLICITATION
DOCUMENT AVAILABLE. The Educational Foundation of the National
Restaurant Association is the only known source for providing
this videotape. All interested concerns must identify their
interest in writing and fully document their capability to
meet the agency's requirements by forwarding a detailed response
by August 19, 1997. All responses must be in writing and may
be faxed to 202-690-1814. All proposals from responsible sources
will be considered by the Agency. If no affirmative written
response is received by August 19 to determine that a comparable
source is available, or is more advantageous to the Government,
negotiations will take place with The National Restaurant Association.
There is no solicitation available.
CITE: (I-209 SN102564)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: USDA, Food Safety and Inspection Service, ASD, PCS, Room
2163 South Building, 1400 Independence Avenue SW, Washington,
DC 20250-3700
SUBJECT: 76--PLAIN AND SIMPLE SELF-STUDY GUIDES
SOL FSIS-46-W-97
DUE 081997
POC Contact Point, Julie Adams, (202) 720-9891
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) intends to award a contract to Joiner Associates,
Inc., 3800 Regent Street, Madison, WI 53705, for the purchase
of 3000 copies of the Plain and Simple Self Study Guides. The
Pathogen Reduction/HACCP rule requires small plants to develop
HACCP plans for their production processes and to use statistical
processing control tools to evaluate the results of required
E.coli testing. Plain and Simple self-study guides are single-subject
books that will provide technical guidance and assistance to
small plants. The set of three books will provide instruction
on data collection, time plots, and individual control charts.
THERE IS NO SOLICITATION DOCUMENT AVAILABLE. Joiner Associates,
Inc. is the only known source for providing these books. All
interested concerns must identify their interest in writing
and fully document their capability to meet the agency's requirements
by forwarding a detailed response by August 19, 1997. All responses
must be in writing and may be faxed to 202-690-1814. All proposals
from responsible sources will be considered by the Agency.
If no affirmative written response is received by August 19
to determine that a comparable source is available, or is more
advantageous to the Government, negotiations will take place
with the Joiner Associates, Inc. There is no solicitation available.
CITE: (I-209 SN102565)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 77--MUSICAL INSTRUMENTS, PHONOGRAPHS, & HOME-TYPE RADIOS
SOL N00600-97-Q-E132
DUE 080197
POC No solicitation document will be issued. Fax quotations to
Small Purchase Branch at (703) 697-9219. For further information
contact Sherry Carner on (703) 697-3186.17. Acquisition Circular
#36. (iv.) FAR 52.219-6, Notice of Total Small Business Set-Aside
is hereby incorporated by reference. T(i.) This is a COMBINED
SYNOPSIS/SOLICITATION for commercial items prepared in accordance
with the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. (ii) This solicitation
number N00600-97-Q-E132 is issued as a Request for Quote (RFQ).
(iii.) The solicitation document and incorporated provisions
and clauses are those in effect through Federal he standard
industrial classification code is 2599 and the small business
size standard is 500 employees. (v.) A list of CONTRACT LINE
ITEM NUMBER(S) and items are: CLIN
DESC: 17. Acquisition Circular #36. (iv.) FAR 52.219-6, Notice
of Total Small Business Set-Aside is hereby incorporated by
reference. T(i.) This is a COMBINED SYNOPSIS/SOLICITATION for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. (ii) This solicitation number
N00600-97-Q-E132 is issued as a Request for Quote (RFQ). (iii.)
The solicitation document and incorporated provisions and clauses
are those in effect through Federal he standard industrial
classification code is 2599 and the small business size standard
is 500 employees. (v.) A list of CONTRACT LINE ITEM NUMBER(S)
and items are: CLIN 0001: TUBA - Make: Mirafone. Model: TE186A.
17-7/8" Bell w/nickel silver leadpipe set away from bell. 39"
with wheels and inside compartment, (Quantity 4).; CLIN 0002:
TUBA, E FLAT - Make: Wilson. Model: 3400L, 750"/790" bore,
17-3/4" Bell, 4 piston, 1 Rotax valve, lacquer finish. With
unitec anvil style case with wheels and inside compartment.
The Fleet Industrial Supply Center Detachment Washington intends
to procure Musical Instruments for the HEAD NAVY MUSIC PROGRAM,
Washington, DC This requirement is only for supplies. (vii.)
DELIVERY is to be made FOB Destination to Navy Band Fleet Support
Unit (UIC: N35392) , Bldg. 3137, Naval Amphibious Base Little
Creek, Norfolk, VA 23521 by 15 days after effective date of
contract. Acceptance shall be made at destination. (viii) FAR
52.212-1, Instructions to Offers-Commercial Items, is incorporated
by reference and applies to this acquisition. (ix.) FAR 52.212-2,
Evaluation - Commercial Items, is incorporated by reference
and applies to this acquisition. Para. (a) The following factors
shall be used to evaluate offers: technical capability and
price. Technical capability is approximately equal to price.
(x) Offerors SHALL include a COMPLETED copy of the provision
at FAR 52.212-3, OFFEROR/REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, with it proposal. (xi) FAR 52.212-4, "Contract Terms
and Conditions-Commercial Items" is incorporated by reference
and applies to this acquisition and resulting contract. The
following terms and conditions are added as an addendum to
this clause: Type of contract: The resulting contract will
be firm fixed price FAR52.232-18 Electronic Funds Transfer
Payment (Apr 1984) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders-Commercial
Items, (Oct. 1995) is incorporated in this contract by reference,
however for paragraphs (b) and (c) only the following provisions
apply to this acquisition: FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternated I. FAR 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C.23). far 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637(dx2)
and (3)); FAR 52.219-14, limitation Subcontracting. FAR 52.222-26,
Equal Opportunity (E.O. 11246). FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans (38 U.S.C.
4212). FAR 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793). FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) FAR 52.225-3, Buy American Act-Supplies (41 U.S.C. 0).
FAR 52.225-18, European Community Sanctions for End Products
(E.O. 12849). (xiii) ADDITIONAL CON TRACT REQUIREMENTS: STANDARD
COMMERCIAL WARRANTY, SUP 5252.246-9401 (JAN 1992). The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty shall cover a period of months (Offeror to insert
time-frame, ____________________). (xiv.) DPAS rating is N/A.
(xv) CBD number Note #1 applies to this procurement. (xvi.)
Three technical and three cost proposals are due 22 JUL 1997
at 1:00PM Eastern Time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M. Street., SE, Washington Navy
Yard, Bldg. 200, 4th Floor, Washington, DC 20374-5014. Offerors
MUST acquaint themselves with the NEW regulations concerning
Commercial Item acquisition contained at FAR Subpart 12 and
must ensure that all Representations and Certifications are
executed and returned as called for in this synopsis/solicitation.
For questions regarding this specific acquisition contact Mrs.
Sherry Carner on (703) 697-3186.
CITE: (W-209 SN102547)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, 7800 Third Ave., Bldg. S-7, Code
091, Naval Support Activity, Memphis; Millington, TN 38054-5027
SUBJECT: 78--DOUBLE STROLLER
SOL N00639-97-Q-0004
DUE 091897
POC Pamela Lee, (901) 874-5271, Contracting Officer, Luke Thoele,
(901) 874-5271.
DESC: Stroller, double seat, for infants and toddlers, 820 EA,
Delivery to 53 different locations within the United States,
12 of those locations will be further shipped to overseas locations.
Delivery by 30 days ARO. When calling, be prepared to state
name, address, and solicitation number. See note 9. All responsible
sources may submit an offer which will be considered.
CITE: (M-210 SN102890)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis; Millington, TN 38054-5027
SUBJECT: 78--SOFTBALL GLOVES
SOL N00639-97-Q-0003
DUE 091897
POC Pamela Lee, (901) 874-5271/Contracting Officer, Luke Thoele,
(901) 874-5271.
DESC: Softball Glove; fielders, leather construction, 438 EA-left
handed gloves, 1140 EA-right handed gloves. Delivery to Millington,
TN 38054. Delivery by 30 days ARO. When calling, be prepared
to state name, address, and solicitation number. See note 9.
All responsible sources may submit an offer which will be considered.
CITE: (M-210 SN102891)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--BOX, SHIPPING (REUSABLE WITH CUSHIONING)
SOL 2FYG-JG-97001-N
DUE 080897
POC susan kempler 212-264-7180
DESC: PRE-INVITATION NOTICE FOR SOLICITATION 2FYG-JG-97001-N,
BOX, SHIPPING (REUSABLE WITH CUSHIONING) WILL BE ISSUED ON
7/29/97, FOR DELIVERY TO VARIOUS GSA DEPOTS AND CUSTOMER SERVICE
CENTERS. IF ANYONE IS INTERESTED PLEASE CONTACT SUSAN KEMPLER,
CONTRACT SPECIALIST AT (212) 264-7180 ON OR BEFORE 8/8/97.
see note 1
LINKURL: http://www.usa.gov/procurement/box,shipping.html
LINKDESC:
EMAILADD: susan.kempler@gsa.gov
EMAILDESC:
CITE: (W-210 SN102959)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--SACK, SHIPPING, PAPER (CUSHIONED)
SOL 2FY-DW-970016-N
DUE 081397
POC David Easter (212) 264-4795
DESC: Request for quotation for solicitation #2FY-DW-970016-N
for Sack, Shipping, Paper (Cushioned), closing on 08/13/97,
for delivery to various GSA Depots. If anyone is interested
please contact David Easter, Contract Specialist.
LINKURL: http://www.usa.gov/procurement/sacks,shipping,paper(cushioned)
LINKDESC:
EMAILADD: david.easter@gsa.gov
EMAILDESC:
CITE: (W-210 SN103019)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--SACKS, SHIPPING, PAPER (CUSHIONED)
SOL 2FYP-DW-970017-N
DUE 081397
POC David Easter (212) 264-4795
DESC: Request for quotation for solicitation #2FYP-DW-970017-N
for Sacks, Shipping, Paper (Cushioned), closing on 08/13/97,
for delivery to various GSA Depots. If anyone is interested
please contact David Easter, Contracting Officer.
LINKURL: http://www.usa.gov/procurement/sacks,shipping,paper(cushioned)
LINKDESC:
EMAILADD: david.easter@gsa.gov
EMAILDESC:
CITE: (W-210 SN103044)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--SACKS, SHIPPING, PAPER (CUSHIONED)
SOL 2FYP-DW-970017-N
DUE 081397
POC David Easter (212) 264-4795
DESC: Request for quotation for solicitation #2FYP-DW-970017-N
for Sacks, Shipping, Paper (Cushioned), closing on 08/13/97,
for delivery to various GSA Depots. If anyone is interested
please contact David Easter, Contracting Officer. Note:
There are two different requests for quotations. Interested
parties should ask for request #2FYP-DW-970016-N in addition
to the one above.
LINKURL: http://www.usa.gov/procurement/sacks,shipping,paper(cushioned)
LINKDESC:
EMAILADD: david.easter@gsa.gov
EMAILDESC:
CITE: (W-210 SN103047)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
SUBJECT: 81--REFRIGERATED CONTAINERS
SOL N00033-97-R-6732
DUE 080597
POC E. Gregory Dawson, (703) 681-5625
DESC: (I) THIS IS A COMBINED SYNOPSIS/SOLICITATION for the lease
of commercial items prepared in accordance with (IAW) 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. (ii) This SOLICITATION NUMBER
N62387-97-R-6732 is issued as a request for proposals (RFP).
(iii) The solicitation document and incorporated provisions
and clauses are those in effect through FEDERAL ACQUISITION
CIRCULAR (FAC) #36, and DEFENSE FEDERAL ACQUISITION CIRCULAR
(DFAC) #9. (iv) This solicitation is unrestricted. This SIC
code is 3443. (v) A list of CONTRACT LINE ITEM NUMBER(S)
(CLIN(S)) and items are: CLIN 0001 REFRIGERATED ISO CONTAINER
20' ISO FREIGHT RATING CONTAINER DESIGNATION 1CC ISO SIZE/TYPE
CODE 2232 CODE 2232 ALUMINUM AND/OR STEEL, DUAL VOLTAGE SYSTEM.
CLIN 0001AA LEASE OF CLIN 0001 FOR 180 DAYS. CLIN 0001AB
CONTAINER REPLACEMENT PRICE. CLIN 0001AC OPTION TO LEASE
AN ADDITIONAL 180 DAYS. CLIN 0001AD TECHNICAL SERVICE/PARTS
MANUAL FOR CLIN 0001. CLIN 0001AE SPARE PARTS KIT FOR USE
WITH CLIN 0001. CLIN 0002 GENERATOR SET FOR USE WITH CLIN
0001. CLIN 0002AA LEASE OF CLIN 0002 FOR 180 DAYS. CLIN
0002AB GENERATOR REPLACEMENT PRICE. CLIN 0002AC OPTION TO
LEASE AN ADDITIONAL 180 DAYS. CLIN 0003 REFRIGERATED ISO
CONTAINER 40' ISO FREIGHT RATING CONTAINER DESIGNATION 1CC
ISO SIZE/TYPE CODE 4232 CODE 4232 ALUMINUM AND/OR STEEL VOLTAGE
SYSTEM. CLIN 0003AA LEASE OF CLIN 0001 FOR 180 DAYS. CLIN
0003AB CONTAINER REPLACEMENT PRICE. CLIN 0003AC OPTION TO
LEASE AN ADDITIONAL 180 DAYS. CLIN 0003AD TECHNICAL SERVICE/PARTS
MANUAL FOR CLIN 0003. CLIN 0003AE SPARE PARTS KIT FOR USE
WITH CLIN 0003. CLIN 0004 GENERATOR SET FOR USE WITH CLIN
0003. CLIN 0004AA LEASE OF CLIN 0004 FOR 180 DAYS. CLIN
0004AB GENERATOR REPLACEMENT PRICE. CLIN 0004AC OPTION TO
LEASE AN ADDITIONAL 180 DAYS. CLIN 0005 STRAIGHT FRAME
OR GOOSENECK 20' CHASSIS GVWR 50,000LBS AND OVER. CLIN 0005AA
LEASE OF CLIN 0005 FOR 180 DAYS. CLIN 0005AB CHASSIS REPLACEMENT
PRICE. CLIN 0005AC OPTION TO LEASE AN ADDITIONAL 180 DAYS.
CLIN 0005AD STATE OF CALIFORNIA CHASSIS PER DIEM CHARGE (IF
APPLICABLE). CLIN 0006 STRAIGHT FRAME OR GOOSENECK 40'
CHASSIS GVWR 74,000LBS AND OVER. CLIN 0006AA LEASE OF CLIN
0006 FOR 180 DAYS. CLIN 0006AB CHASSIS REPLACEMENT PRICE.
CLIN 0006AC OPTION TO LEASE AN ADDITIONAL 180 DAYS. CLIN
0006AD STATE OF CALIFORNIA CHASSIS PER DIEM CHARGE (IF APPLICABLE).
CLIN 0007 DELIVERY. CLIN 0007AA DELIVERY OF CLIN 0001
AND CLIN 0002. CLIN 0007AB DELIVERY OF CLIN 0003 AND CLIN
0004. CLIN 0007AC DELIVERY OF CLIN 0001, 0002, AND 0005 (COMPLETE
SETUP). CLIN 0007AD DELIVERY OF CLIN 0003, 0004, AND 0006
(COMPLETE SETUP). CLIN 0008 REDELIVERY. CLIN 0008AA REDELIVERY
OF CLIN 0001 AND CLIN 0002. CLIN 0008AB REDELIVERY OF CLIN
0003 AND CLIN 0004. CLIN 0008AC DELIVERY OF CLIN 0001, 0002,
AND 0005 (COMPLETE SETUP). CLIN 0008AD REDELIVERY OF CLIN
0003, 0004, AND 0006 (COMPLETE SETUP). CLIN 0009 HANDLING
FEE (IF APPLICABLE). CLIN 0010 DEPOT OVERTIME. CLIN 0011
DAMAGES ARE REIMBURSABLE CHARGES CERTIFIED UPON REDELIVERY
OF LEASED UNITS. CLIN 0012 REEFER MECHANIC (HOURLY RATE).
QTY: 10 EACH AT CLINS 0001, 0002, 0005, 0007, 0008, AND
0009. CLINS 0010 AND 0012 ARE BID ON A RATE PER HOUR BASIS.
CLIN 0005 is expected to be re-delivered at the port, at the
time of ship departure. Estimated period of lease for CLIN
0005 is 30 days. (vi) Description of requirements for
the items to be leased by the Government: The JTMO intends
to lease Refrigerated containers that are not more than seven
(7) years old. Containers leased in response to this synopsis/solicitation
shall be fully operational and comply with International Organization
for Standardization (ISO) Standards 668, 1161, 6346 and sections
of International Standard 1496 applicable to the type of container
under lease, and all amendments, supplements and successors
thereto. State of Repair. IICL Guide for Container Equipment
Inspection (most recent edition) and all supplements and technical
bulletins pertaining thereto. Dimensions. All containers shall
be 8 feet wide and 8 feet 6 inches high. Containers leased
under CLIN 0001 and 0003 shall be the length specified, either
20ft or 40ft, steel and/or aluminum, and possess the following
features or characteristics: 1. Forklift pockets. 2. Interior
sidewalls lined with corrugated stainless steel panels. 3.
Floors of raised aluminum T-shaped design. 4. Rear end floors
reinforced for forklift truck operation or impact. 5. Drain
pans with at least two drain holes. 6. Drain pipes manufactured
of polyvinyl chloride (PVC ) of low thermal conductivity. 7.
Refrigeration and heating units operated solely by electricity
with dual voltage capacity. 8. Operation with AC 200V, 3 Phase
50/60 Hz, AC 200V 3 Phase 60 Hz, AC 380/400/415V 3 Phase 50
Hz, or AC 440V 3 Phase 60 Hz power supply, as applicable, subject
to normal fluctuation. 9 Equipment controlling temperature
between - 10 degrees and +75 degrees Fahrenheit or equivalent
Celsius temperature. 10. Thirty-one (31) day cycle temperature
recording devices capable of recording temperatures ranging
from -20 degrees to +80 degrees Fahrenheit and equivalent Celsius
temperatures. 11. Two (2) power cables, each a minimum of fifteen
(15) meters long, one rates for 220V and the other rated for
440V to insure dual voltage flexibility. 12. Electrical plug
as follows: Refrigerated container receptacles are 4-pin (3-hole,
4 wire) grounded sockets, in accordance with ISO Standard 1496-2,
Annex M. 13. Spare parts kits CLIN 0001AE and 0003AE as specified
(to be inventoried during on-hire and off-hire inspections
with government reimbursing the contractor for the difference
between those parts furnished and those returned). 14. Containers
shall be furnished in a condition meeting or exceeding the
recommendations of the latest edition of the IICL Guide for
Refrigerated Container Inspection and Repair and all supplements
and technical bulletins pertaining thereto. Chassis furnished
to the government may be new or used, but shall meet the following
requirements. All chassis shall meet the following requirements
upon delivery to the government; and upon return of the chassis
to the contractor, the government shall either restore and
repair the chassis to meet such requirements or compensate
the contractor for such restoration and repair: State of Repair.
All chassis delivered and returned shall comply with the latest
edition of the IICL Guide for Container Chassis Inspection
and all supplements and technical bulletins pertaining thereto.
FHWA. All chassis shall have been inspected pursuant to the
regulations of the FHWA within three (3) business days of delivery.
Customs. Customs Conventions on Containers and certification
of compliance shall be issued by American Bureau of Shipping
or Lloyds Register. Safety. International Convention for Safe
Containers (CSC) 1972 and U.S. regulations thereunder. All
necessary examinations shall be valid and current for at least
thirty (30) months. (vii) Date and Place of delivery/redelivery
and acceptance/return and FOB point: All units shall be delivered
to GA Food Services, Inc. 12200 32nd Court, North St. Petersburg
FL NLT 25 August 1997. Units will be redelivered to the Equipment
provider at MTMC Garden City Port of Savannah, Garden City
Terminal, Savannah GA 31401. On-hire inspection shall be performed
by government representatives at the Garden City Termina.,
Savannah, GA. (viii) FAR 52.212-1 Instructions to Offerors,
Commercial, FAR 52.217-5 Evaluation of Options, 52.217-6 Option
for Increased Quantity are incorporated by reference and are
applicable to this solicitation. (ix) FAR 52.212-2, Evaluation
of Commercial Items (OCT 1995) is incorporated by reference
and applies to this acquisition. (x) Offerors shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications --Commercial Items (OCT
1995), with its offer. (xi) FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (OCT 1995) is incorporated
by reference and applies to this acquisition. Contract Type:
Firm Fixed Price (FFP). (xii) FAR 52.212-5 Contracts Terms
and Conditions Required to Implement Statutes (OCT 1995) is
incorporated by reference, however, for paragraph (b) only
the following provisions apply to this acquisition: 52.212-5
(b), 52.2.3-6 Restrictions on Subcontractor Sales to the Government
with ALT I 1995). 52.203-10 Price or Fee Adjustment for Illegal
or Improper Activity (SEPT 1990), (41 USC 423). 52.219-8 Utilization
of Small Disadvantaged and Women Owned Small Business Concerns
(OCT 1995), (15 USC 4212). 52.219-9 Small Business, Small Disadvantaged
and Women Owned Small Business Subcontracting Plan (OCT 1995).
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans (APRIL 1984), (38
USC 4212). 52.222-36 Affirmative Action for Handicapped Workers
(APRIL 1984), (29 USC 793). 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era (JAN
1988), (38 USC 4212). (xiii) Additional Requirements: Warranty.
The Contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial lease, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under the "Inspection Clause" nor does it limit the Government's
rights with regard to the other terms and conditions of this
lease. In the event of a conflict, the terms and conditions
of this lease contract shall take precedence over the standard
commercial warranty. The standard commercial warranty period
shall begin upon final acceptance of the applicable material
and/or services listed in the schedule. DFARS clause 252-225.0007
Trade Agreements Act. (xiv) DPAS Rating: N/A (xv) CBD number
notes: N/A (xvi) One (1) technical and (1) price proposal
are due not later than 1200 hours EDT, 5 August 1997 at the
JTMO, Nassif Bldg., 5611 Columbia Pike, Falls Church, VA 22401-5050.
Alternately, offers may be submitted via facsimile to (703)
681-5625 or 7687. Electronic submissions may be received via
the internet at "dawsong@baileys-emh5.army.mil." Offerors must
acquaint themselves with the new regulations concerning commercial
items acquisition contained at FAR subpart 12 and must ensure
that all Certifications and Representations are executed and
returned as called for in this solicitation. (xvii) If you
intend to participate in this procurement and require copies
of the commercial item description concerning this specific
acquisition, contact E. Gregory Dawson at (703) 681-5625.

EMAILADD: dawsong@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-210 SN103122)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--COTTON FLANNEL
SOL 1PI-R-0832-98
DUE 092397
POC Lula M. Thornton, Contracting Officer, (202) 305-7335
DESC: The UNICOR Federal Prison Industries anticipates awarding
a Firm-Fixed Price Requirements type of contract for the procurment
of 35,000 yards of Cotton Flannel, 10 ounce, 60 inches wide,
Type IV, Class 5 of Federal Specification CCC-C-458C. The required
delivery time is 45 days after receipt of delivery order. The
period of performance is Date of Award through One Year with
Three Option Years, If exercised. FOB Destination: FCI Safford,
Arizona. Telephonic request for the solicitation package will
not be accepted, please fax your request to (202) 305-7363.
All responsible offerors may submit an offer which shall be
considered. The solicitation package will be available on or
about 8/24/97.
CITE: (W-210 SN103041)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 84--TRACK ASSY LEFT IAW EDL
SOL F41608-97-R-10136
DUE 081197
POC For copy, Fax request to LDKT at (210)925-1059, For additional
information contact Nalls, V/Ldktk/[210]925-5898
DESC: Item 0001 NSN 8475-00-766-5624 P/N: 561-665, P/N 75C2924,
THE LEFT DUAL TRACK ASSY WHICH IS PART OF THE DUAL VISOR AND
IS APPL ICABLE TO THE HGU-26/P HELMET. 7500ea. Applicable to:
Hgu-26/P Helmet. Destn: Kelly Afb, Texas 78241-6426. Delivery:
30 MAR 98 2 ea 30 APR 98 2000 ea THIS ACQUISITION WILL BE A
FFP,REPROCUREMENT,AFTER TERMINATION FOR DEFAULT/ REQUIREMENT
WITH TWO YEAR OPTIONS. The approximate issue/response date
will be 10 Jul 97. To: Scott Aviation, Lancaster Ny 14086-9501.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1.
CITE: (I-210 SN102678)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--IMPROVED GLOVE INSERT
SOL DAAK60-97-R-9636
DUE 082897
POC Contract Specialist MICHAEL A. WINN (508) 233-4125 (Site
Code DAAK60)
DESC: The U.S. Army Soldier Systems Command, on behalf of the
U.S. Marine Corps, has a requirement for "Improved Glove Inserts"
for use in a stand-alone mode, and for use under the Light
Duty Work Glove (CID-A-A-52055). The inserts shall possess
the following characteristics and properties, at a minimum:
they shall be of four fingers and one thumb design with elastic
cuffs; the front exterior side of the palm, fingers, and thumb
shall be designed with a non-slip grip-enhanced surface; the
material used in the insert's production shall provide comfort
(e.g. wick moisture away from the skin, be quick-drying, provide
appropriate heat retention, and not cause itch, rash, or other
discomfort) to the wearer; the inserts shall be "Olive Drab
483" in color; the inserts must provide adequate warmth to
the wearer when worn under the Light Duty Work Glove during
activity in dry environments in a temperature range of 40 to
50 degrees F; the inserts shall be provided in multiple sizes
so as to fit under the five sizes of the Light Duty Work Glove
and the 5th percentile female Marine to 95th percentile male
Marine; they shall be capable of withstanding contact with
a 400 degree F surface for five seconds; and the inserts shall
be capable of being laundered without problems with shrinkage,
melting, and colorfastness. This requirement may be set aside
for small business, if sufficient interest is shown by responsible
small businesses. The SIC code for these inserts is 2381, and
small business size standard is 500 employees. Parties interested
in providing the aforementioned items must respond to this
announcement in writing. Small business responses must also
include a capability statement providing sufficient information
on areas such as the company's facilities, management, personnel,
and related experience so as to allow the Government to make
a determination as to the small businesses ability to meet
the Marine Corps' requirements. This acquisition will be handled
under part 12 of the Federal Acquisition Regulations (FAR).
Responses to this announcement must be forwarded to the address
above, or facsimile (508) 233 5286, and shall include a statement
as to whether or not the interested party is a small business
in accordance with the above standard. No telephonic responses
will be accepted. Solicitation release is currently expected
on, or about, 28 August 1997. Parties responding to this announcement
will be added to the solicitation
CITE: (I-210 SN102981)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: 88--RHESUS MONKEYS, FEMALE
SOL R-6005-00-7-00
DUE 091797
POC Contact Karen Haltom, Contract Administrator, 501/543-7479,
Contracting Officer, Marcia Park, 501/543-7405
DESC: Contrator will be required to provide to the National Center
for Toxicological Research, thirty-two (32) Rhesus monkeys
(Macaca Mulatta), female, 6-9 months of age, with documented
date of birth, drug naive and not previously used for experimentation.
A clinical record (including TB testing results) required.
Requests for RFQ's shall be faxed to Karen Haltom, 501/543-7990,
reference RFQ number R-6005-00-7-00. This requirement provides
for Full and Open Competition.*****
CITE: (W-210 SN103050)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-M052
DUE 091897
POC Contact: Joseph Hauser, Contract Specialist at 215-737-7188
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: Aberdeen Proving Ground, Edgewood Arsenal, Ft. Ritchie,
Ft. Detrick, Federal Correctional Institute Cumberland, MD
and Dover AFB, DE require an indefinite quantity of Bread and
Bakery Products for delivery period beginning 01 December 1997
and ending 30 November 1998. The contract will be for twelve
(12) months/one year. Unrestricted Acquisition with Evaluation
Preference for SDB Concerns for Troop Issue. All materials
used in fabrication are to be furnished by the successful bidder(s).
Solicitation requests may be transmitted via fax 215-737-2579,
ATTN: Joseph Hauser/DPSC-HFVE. All responsible sources may
submit a proposal which shall be considered by the agency.
Anticipated solicitation issuance date of 19 August 1997.
CITE: (I-210 SN103082)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Personnel Support Center, 2800 South 20th Street,
Attn: DPSC-HFV, Philadelphia, PA 19145
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-97-R-D111
DUE 083197
POC Contact: Fred Radtke, Contract Specialist at 215-737-3872
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: NAS LeMoore, CA; Bread and Bakery products for 12 month
delivery period beginning 01 Feb 1998 and ending 31 Jan 1999.
The contract will be 12 Months Unrestricted Acquisition with
Evaluation Preference for SDB Concerns for DoD Troop Issue
Items Only. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which shall be considered by the agency. Solicitation
request may be transmitted via Facsimile at 215-737-7081, Attn:
HFVW. Anticipated Solicitation Issuance Date 12 September 1997.
CITE: (I-210 SN103083)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Fuel Supply Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--COAL, BITUMINOUS
SOL SP0600-97-R-0133
DUE 091897
POC Sherrill Nichols, Donna Frankel, (703) 767-8523/8534
DESC: Bituminous coal for delivery to Anniston AD, Al; MCB, Camp
LeJeune, NC; MCAS, Cherry Point, NC; DSCC, OH; Lima ATP, OH,
and Wright-Patterson AFB, OH. The first three locations are
100% set-aside for small business (39,100 tons) and the last
three locations are unrestricted (48,750 tons). The total quantity
is 87,850 tons. Delivery period is 01 Apr 98 through 31 Mar
99. Offers may be submitted via facsimile, (703) 767-8506.
Hard copy must be received within 10 days of closing date.
See Note 12. All responsible sources may submit a proposal
which shall be considered. For pricing history for these activities,
please see our internet site: http://www.dfsc.dla.mil/main/a/home_ac.htm
(POP070NS)
LINKURL: http://www.dfsc.dla.mil
LINKDESC:
EMAILADD: snichols@dfsc.dla.mil
EMAILDESC:
CITE: (W-210 SN102770)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26 (code 048), Baltimore, MD 21226-5000
SUBJECT: 93--SMALL BATTERY BOX ASSEMBLY (ONE ITEM)
SOL DTCG40-97-Q-80087
DUE 091197
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410)762-6008
DESC: 93 - 6160-01-194-5777 Small Battery Box Assembly (top and
bottom) quantity 600 each. Manufactured in accordance with
Coast Guard Specification E/GICP-104(A) dtd December 1996 and
Drawing No.121055 rev B. All responsible and responsive sources
are invited to express their interest and ability to provide
the above described item, via fax in writing, to Mr. Orofino
no later than 11 August 1997. All responsive and reponsible
sources may submit a quote which will be considered by this
agency. See Numbered Notes 1 and 26 (AC0729054-09)
EMAILADD: 62012049@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102929)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 95--BAR STOCK 10 INCH DIAMETER
SOL N46450-97-Q-8897
DUE 081597
POC Mattie Washington, Purchasing Agent, (912) 673-2001/Ext 8516,
Facsimile Machine Number (912) 673-2131.
DESC: Trident Refit Facility, Kings Bay Georgia requires 10 feet
of bar stock, 10 inch diameter. Requests for solicitation must
be in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 1.
CITE: (I-210 SN103080)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of Veterans Affairs Medical Center, Highway
6 West, Iowa City, IA 52246
SUBJECT: 99--GRAVELINERS (KEOKUK & QUINCY NATIONAL CEMETERIES)
SOL 584-9-98
DUE 091897
POC Gary L. Rogers and 319-339-7158
DESC: Contractor to furnish and install concrete box type graveliner
using gravesites measuring 5x10, 4x9 and 6x10 in all new burial
sections in accordance with VA specificaions for the period
of 10/1/97 - 9/30/98 with two one year options. Solicitation
will be available o/a 8/15/97. Offers are due by o/a 9/18/97.
This is a small business set-aside. ALL REQUEST MUST BE IN
WRITING.
CITE: (W-210 SN102768)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA- Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA. 98840
SUBJECT: 99--SUPPLY FIBERGLASS-IMBEDDED INTERPRETIVE SIGNS FOR
THE COLVILLE NATIONAL FOREST
SOL R6-8-97-22
POC Contract Point. Rita Robson 509/826-3392, Procurement Assistant
DESC: Manufacture 24 fiberglass embedded interpretive signs.
Each sign will include 3 fiberglass embedded copies and 3 paper
copies. The Government will provide the comput disk containing
the output-ready layouts. This procurement is a 100% small
business set aside, estimated issue date for solicitation is
8/30/97
CITE: (I-210 SN102805)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet Industrial Supply Center Detachment Philadelphia,
700 Robbins Avenue, Building 2B, Philadelphia, PA 19111-5083
SUBJECT: 99--SILICA SAND, MEDIUM AND COARSE GRAIN
SOL N00140-97-R-3056
DUE 081597
POC John Stefano, Contract Negotiator, (215)697-9608; JoAnne
M. Gallagher, Contracting Officer, (215) 697-9600
DESC: The Fleet Industrial Supply Center Norfolk Detachment Philadelphia
intends to issue a solicitation for an indefinite quantity,
firm fixed-price contract for a base year of no less than 25
truckloads (625 tons) and no more than 100 truckloads (2,500
tons) of coarse and medium grain silica sand for Norfolk Naval
Shipyard Detachment Philadelphia. The solicitation will also
include two option years. The solicitation will be issued in
accordance with FAR Part 12. Required award date is 30 August
1997. The solicitation will require the submission of cost/price
proposals and the silica, clay, and iron oxide content of the
sand. All responsible sources may submit a proposal which will
be considered by FISC NORFOLK DET. PHILADELPHIA. Requests for
a copy of the solicitation should be made by letter or by telefaxing:
FISC BID ROOM, (215) 697-9738.
CITE: (D-210 SN102838)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 3005 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 99--MISCELLANEOUS
SOL MK97A5022
DUE 090497
POC Msgt.Atilla ASKIN (202) 265-6948
DESC: Turkish Ministry of National Defense will purchase 1 ea.Metal
Analysis Optical Emisson Spectometer Assembly.You can request
General Specs. by sending us a fax letter to (202)265-8983.Your
letter should include your Federal express account number.No
telephone request for the solicitation package will be accepted.

CITE: (W-210 SN102846)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Centralized Contracting Division (402D3), National Cemetery
System Operations Support Center, 5101 Russell Rd., Quantico,
VA 22134
SUBJECT: 99--INSCRIPTION FOR MARBLE COLUMBARIUM NICHE MARKERS
SOL IFB 786-5-98
DUE 091297
POC Contact Person, Evelyn Tucker, (703) 441-3086 (Voice) (703)
441-3070 (Fax)
DESC: Inscribe government furnished Marble Niche covers for Tahoma
National Cemetery, Kent, Washington, covering the period October
1, 1997, through September 30, 1998 (base period); with four
one-year options to extend the term of the contract through
September 30, 2002. Solicitations must be requested in writing.
Requests may be submitted via Facsimile to (703)441-3070; or
by Electronic Mail to: tucker,evelyn@forum.va.gov. See Note(s):
1.
CITE: (I-210 SN102913)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--RELIABILITY-BASED MODELING AND ANALYSIS OF ADVANCED
COMPOSITES
POC Contracting Officer, A.M. Wendelgass, (919)549-4287
CNT DAAG55-97-C-0053
AMT $100,000
DTD 072997
TO Paul Holland & Associates, Inc., 5123 Virginia Way, Suite
C-21, Brentwood, TN 37027
CITE: (W-210 SN102701)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--PRODUCTION OF BIODEGRADABLE PLASTIC PROTEIN-BASED
POLYMERS IN PLANTS
POC Contracting Officer, A. M. Wendelgass, (919)549-4287
CNT DAAG55-97-C-0049
AMT $99,969
DTD 072997
TO Bioelastics Research, Ltd., 1075 South 13th Street, Suite
251, Birmingham, AL 35205
CITE: (W-210 SN102704)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--COLD CATHODE EMITTERS
POC Glynis Fisher 251, ONR (703)696-2602
CNT N00014-97-C-0198
AMT $399,820.00
DTD 072997
TO PTS Company 7800 Netherlands Drive, Raleigh, NC 27606
CITE: (W-210 SN102709)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT/RSPA/VOLPE National Transportation Systems Center,
55 Broadway, Kendall Square, Cambridge, MA 02142
SUBJECT: A--ADVANCED MATERIALS & CONSTRUCTION FOR PREFORMED TRAFFIC
LOOPS, SBIR, PHASE II
POC William H. Moore, Contract Administrator, (617) 494-2627
CNT DTRS97-C-00055
AMT $499,815.00
LINE N/A
DTD 072897
TO Orincon Corp., 9363 Towne Centre Drive, San Diego, CA 92121
LINKURL: http://www.volpe.dot.gov/procure/procure.htm
LINKDESC:
EMAILADD: moorew@volpe2.dot.gov
EMAILDESC:
CITE: (W-210 SN102778)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--SMALL AND LARGE SIGNAL TOOLS FOR MICROWAVE TUBE DESIGN
POC Hilda R. Abdon, Contract Specialist, Code 3220.HA, (202)
767-0682, Kevin M. King, Contracting Officer
CNT N00014-97-C-2035
AMT $1,059,560
LINE 0001
DTD 072397
TO Science Applications International Corporation, 1710 Goodridge
Drive, McLean, VA 22102-3799
CITE: (W-210 SN102787)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR CIVIL (HYDROLOGIC/HYDRAULIC) ENGINEERING FOR CIVIL
WORKS PROJECTS IN LOS ANGELES DISTRICT (SOUTHERN CALIFORNIA,
SOUTHERN NEVADA, SOUTHERN UTAH AND ARIZONA).
POC Diane Watkins, (213) 452-3251
CNT DACW09-97-D-0022
AMT $1,000,000.00
DTD 072397
TO WEST Consultants, Inc. 11848 Bernardo Plaza Court Suite 140-B,
San Diego, California 92128
CITE: (W-210 SN102955)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: D--INFORMATION MISSION AREA SUPPORT SERVICES
POC (PCF) Stephen W. Hayes, Contract Specialist, AMSMI-AC-SS-C,
(205) 876- 5189, Barbara K. Jones, Contracting Officer, AMSMI-AC-SS-C,
(205) 876- 1299.
CNT DAAH01-97-C-0327
AMT $1,375,917.88
LINE N/A
DTD 072997
TO NCCIM 4040 South Memorial Parkway, Huntsville, AL, 35802
CITE: (I-210 SN102819)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: D--ON-LINE DATA BASE SERVICE
POC Clarence Abernathy, 317-298-1180, x1206, contact point; Contracting
Officer, Lee Sullivan, 317-298-1180, 1119
CNT TC-I-97-008
AMT $112,752
LINE 0001-0005
DTD 070197
TO CDB Infotek, P.O. Box 5466, Orange, CA 92613-5466
CITE: (I-210 SN103064)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: National Guard Bureau, Acquisition Contracting Division,
Ngb-aqc-i, 5109leesburg Pike, Suite 401-b, Falls Church, Va
22041-3201
SUBJECT: D--TRAINING MANAGEMENT AND TRAINING RESOURCE SYSTEM
POC CPT Karen A. Berning, (703)681-0633
CNT DAHA90-97-D-0004
AMT $10,000,000.00
DTD 073097
TO Calibre Systems, Inc., 5111 Leesburg Pike, Falls Church, VA
22041
EMAILADD: kberning@ngb-emh2.army.mil
EMAILDESC:
CITE: (W-210 SN103139)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ANALYSIS OF WIPE SAMPLES FOR THE COMPOUND METHYL
PARATHION
POC Larry D. LaRue Contract Specialist 706-355-8512, Jeffrey
L. Napier Contracting Officer 404-562-8389
CNT 68-R7-0003
AMT $40,000.00
LINE 0001
DTD 062797
TO Custom Analytical Technologies Corp., 5303 Emerald Drive,
Sykesville, MD 21784
CITE: (W-210 SN102757)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: F--MECHANICAL SITE PREPARATION BY STUMP GRUBBING AND
DRUM CHOPPING AND MACHINE AND HAND PLANTING LONGLEAF PINE SEEDLINGS
POC Cornelia B. Robinson (334)241-8153
CNT 53-4146-7-12
AMT $18,600
LINE N/A
DTD 072297
TO Southern Clearing Co., Inc., 7070 Bethel Road, Brewton, AL
36426
CITE: (I-210 SN102866)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE III AND IV CWN HELICOPTER SERVICE
POC Contact Frank Gomez at 208/387-5347 or EMAIL to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1044
AMT N/A
LINE 870417335
DTD 070297
TO $2400 DAILY AVAILABILITY--Classic Helicopters 5039 Fillmore,
Ogden, UT 84403
CITE: (I-210 SN102917)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE II AND IV CWN HELICOPTER SERVICE
POC Contact Frank Gomez at 208/387-5347 or EMAIL to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1041
AMT N/A
LINE 87042786
DTD 070297
TO $2100 AVAILABILITY RATE--DYNAMIC AVIATION HELICOPTERS PO BOX
1385, VERNAL, UT 84078-1385
CITE: (I-210 SN102918)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE III AND IV CWN HELICOPTER SERVICES
POC Contact Frank Gomez at 208/387-5347 or EMAIL to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1040
AMT N/A
LINE 82-0293796
DTD 070297
TO $1140 DAILY AVAILBILITY RATE--IDAHO Helicopters 2471 Commerce
Ave Boise, ID 83705
CITE: (I-210 SN102919)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE III AND IV CWN HELICOPTER SERVICES
POC Contact Frank Gomez at 208/387-5347 or EMAIL to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1045
AMT N/A
LINE 82-0379820
DTD 070297
TO $2200 DFAILY AVAILABILITY--Kachina Aviation 4300 Kennedy St
Boise, ID 83705
CITE: (I-210 SN102920)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE III AND IV CWN HELICOPTER SERVICES
POC Contact Frank Gomez at 208/387-5347 or EMAIL to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1043
AMT N/A
LINE 82-0263441
DTD 070297
TO $1445 DAILY AVAILABILITY--Reeder Flying Service 644 Airport
Loop Twin Falls, ID 83301
CITE: (I-210 SN102921)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA FOREST SERVICE, National Interagency Fire Center,
3833 S Development Ave, Rm 222, Boise, ID 83705-5354
SUBJECT: F--TYPE III AND IV CWN HELICOPTER SERVICES
POC Contact Frank Gomez at 208/387-5347 or EMAIL to //s=f.gomez/ou1=w02a@mhs-fswa.attmail.com
CNT 55-024B-7-1042
AMT N/A
LINE 88-0222276
DTD 070297
TO $2800 DAILY AVAILABILITY--Skydance Operations, Inc. 2207 Bellanca
St, Suite B Minden, NV 89423
CITE: (I-210 SN102922)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE OF FIRE PROTECTION SYSTEMS, ARSENAL-WIDE
POC Patricia Hulvey, Contract Specialist, (201) 724-2177
CNT DAAE30-97-C-1073
AMT $252,157.03
DTD 072197
TO Associated Fire Protection, 100 Jackson Street, Paterson,
New Jersey 07501
LINKURL: http://procnet.pica.army.mil/procacts.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-209 SN102551)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--USS VALLEY FORGE (CG-50) RAV
POC James E. Long, Code 431C, (619) 556-0267
CNT N62791-97-C-0181
AMT $43,485
LINE N/A
DTD 072597
TO Bay City Marine, 1625 Cleveland Ave National City, CA 91950
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: Pauley_Patricia_A@iegate.sssd.navy.mil
EMAILDESC:
CITE: (W-209 SN102572)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: J--BODY AND FENDER REPAIR FOR LIGHT AUTOMOTIVE AND HEAVY
EQUIPMENT FOR TRANSPORTATION DEPARTMENT, U.S. NAVY PUBLIC WORKS
CENTER, GUAM, M.I.
POC Contact M. Cris Calimlim, Contract Specialist, L.A. Guzman,
Contracting Officer, Tel: (671) 333-2252
CNT N62766-97-D-9038
AMT Estimated Total Price $60,275.00
LINE 41-97-9038
DTD 062597
TO Pacific Rim Automotive, P.O. Box 5335, Agana, Guam 96932
CITE: (W-210 SN102609)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Sa-Alc/Pkos 1288 Growdon
Road Bldg 1585, Kelly Afb, Texas 78241-5318
SUBJECT: J--VEHICLE OPERATIONS AND MAINTENANCE AT KELLY AFB
CNT F41650-97-D-0012, F41650-96-R-A198
AMT $17,872,504
DTD 072597
TO Tecom Inc, P. O. Box 26492, Austin Tx 78755 0492
CITE: (I-210 SN102682)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: All Marine Services, Ltd. 125 Rocky Point Road Middle
Island, NY 11953: As Ship Managers for the U.S. Dept of Transportation,
Maritime Administration, Central Region
SUBJECT: J--REPAIRS, DRYDOCKING AND REPAIRS OF THE S.S. PIONEER
COMMANDER AND S.S. PIONEER CONTRACTOR
POC James E. Rausch, Contracting Office, (516) 924-0271.
CNT DTMA93-97-B-67501
AMT $909,024.00
DTD 072397
TO Gulf Copper & MFG. Corp., 320 Houston Ave., Port Arthur, TX
77640
CITE: (M-210 SN102893)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 10 North
Greene Street, Baltimore, MD 21201
SUBJECT: J--MEDRAD DYE INJECTOR MAINTENANCE
POC Carol L. Pomraning (410) 605-7156
CNT V512(B)P-3741
AMT $1,769.62
DTD 072897
TO Medrad, Inc., One Medrad Drive, Inidanola, PA 15051-0780
CITE: (W-210 SN102931)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--HIGH VOLTAGE MAINTNENACE
POC David L. Hill (214) 302-7522
CNT V549P-4480
AMT $45321
LINE All
DTD 072997
TO T.U. Electric Energy Plaza 601 Bryan Street Suite 21014 Dallas
Texas 75201-5172
CITE: (W-210 SN102971)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: J--TECHNICAL SUPPORT SERVICES FOR CALIBRATION OF ESSENTIAL
GOVERNMANT-OWNED EQUIPMENT AND INSTRUMENTATION.
POC Contracting Officer Raegon B. Clutz (301) 619-2395 (Site
Code DAMD17)
CNT DAMD17-97-C-7055
AMT $37,620
LINE 0001 and 0001AA
DTD 072897
TO CELL SYSTEMS INC, 5625 BROAD RUN RD, JEFFERSON, MD 21755
CITE: (I-210 SN102992)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, IX71 Stevenson
Street, Suite 1015, San Francisco, CA 94105
SUBJECT: M--OPERATION OF JOB CORPS CENTER
POC Lise Boldlen-Brown, (415) 975-4691, Jacqueline G. Roberts,
Regional Director, (415) 975-4680.
CNT EA-003-7-00-06
AMT $9,673,611.00
DTD 080197
TO Career Systems Development Corporation, 80 Commerce Drive,
Rochester, New York 14623
CITE: (M-210 SN102896)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: John C. Kaddatz (309)782-3414
CNT DAAA0992Z0008/P00094
AMT $187,257.33
LINE N/A
DTD 072597
TO Holston Defense Corp., W. Stone Dr., Kingsport, TN 37660-9982
CITE: (W-210 SN102966)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE AND INSTALL COURTROOM AUDIO & VIDEO SYSTEMS,
TAMPA, FL
POC Denise Reavis, 202-273-1468
CNT USCA 77453 (OXHSFDX-97-006)
AMT $790,039
LINE All Items
DTD 072597
TO Quantum Technologies, 991 Discovery Dr., Huntsville, AL 35806
CITE: (W-210 SN103103)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, 40 N. Central Avenue,
Phoenix, Arizona 85004
SUBJECT: Q--PROFESSIONAL DENTAL SERVICES
CNT No. 247-97-0065, per RFP 801
AMT $19,800.00
DTD 070197
TO Dr. Terry Hanley, General Dentistry, 1050 East Southern #6,
Tempe, AZ 85282
CITE: (M-210 SN102884)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, 40 N. Central Avenue,
Phoenix, Arizona 85004
SUBJECT: Q--PROFESSIONAL DENTAL SERVICES
CNT No. 247-97-0066, per RFP 801
AMT $33,000.00
DTD 070197
TO Dr. Lonni Balisky, 5302 E. Hartford Avenue, Scottsdale, AZ
85254
CITE: (M-210 SN102885)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Justice, Federal Correctional Institution,
33 1/2 Pembroke Road, Danbury, CT 06811
SUBJECT: Q--COMPREHENSIVE HOSPITAL SERVICES
POC Brian W. Tobin, (203) 743-6471, Ext. 432
CNT J145c-438
AMT $507,970.00 EST
DTD 071897
TO Foundation For Community Health Care, Inc., 24 Hospital Ave,
Danbury CT 06810
CITE: (M-210 SN103022)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--USPS RETAIL EMPLOYEE UNIFORM DESIGN AND FOCUS GROUPS
POC Sally Bryan-Prell, (202) 268-4107
CNT 102590-97-B-2172
AMT $135,000
LINE 01,02
DTD 071897
TO Crest Uniform, 1115 Broadway, New York, NY 10010-2803
CITE: (W-210 SN102746)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: R--IMPLEMETING HEDIS IN MEDICARE MANAGED CARE
POC Dawn Tucker
CNT 500-97-P001
AMT $2,373,845
LINE N/A
DTD 072397
TO National Committee for Quality Assurance,2000 L St.NW , Suite
500,Washington DC 20036
CITE: (I-210 SN103062)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P. O. Box 1715,
Baltimore, MD 21201-2530
SUBJECT: S--INDEFINITE QUANTITY CONTRACT TO PROVIDE ENERGY AUDIT
& LIGHTING RETROFIT SERVICES TO U.S. ARMY INSTALLATIONS WITHIN
48 CONTIGUOUS STATES
CNT DACA31-97-D-0035
AMT $1,610,892.70
DTD 072897
TO United Resource Group, Inc., 30311 Clemens Road, Suite 260,
Westlake, OH 44145-1023
CITE: (I-210 SN102789)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DECA OPERATIONAL SUPPORT CENTER, ATTN SUBSISTENCE DIVISION
/RAS, 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: S--S--DELICATESSEN AND BAKERY OPERATION - REPROCUREMENT
OF SIX COMMISSARY LOCATIONS IN SOUTH TEXAS. REMAINDER OF BASE
YEAR PLUS 4 OPTION YEARS
POC Contracting Officer Maria Alice Trevino (804) 734-9891 (Site
Code HQCAAA)
CNT DECA02-97-D-0019 DECA02-96-R-0024
AMT $981,415
DTD 062497
TO MILITARY DELI BAKERY SERVICES, 2037 MT VERNON, POMONA, CA
91768
CITE: (I-210 SN102996)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Service
(5PSAM), 230 South Dearborn Street, (Mailstop DPN 35-5), Chicago,
IL 60604-1696
SUBJECT: S--SECURITY SERVICES (PRIMARILY ARMED GUARD) AT GSA-CONTROLLED
AND GSA-SUPPORTED FACILITIES IN THE STATE OF OHIO (SIC CODE
7381)(COMPETITIVELY AWARDED VIA SBA 8A PROGRAM)
POC Art S. Dobbs, Contracting Officer, GSA-FPS, Chicago, IL (Tel:
312/353-5003 & Fax: 312/353-0143)
CNT GS05P97GCD0001
AMT $38,716,050.00
DTD 070297
TO Allstate Security & Investigative Services, Inc., 1320 Fenwick
Lane (Suite 406), Silver Spring, MD 20910
CITE: (W-210 SN103109)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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, EMPLOYER'S ANNUAL FEDERAL UNEMPLOYMENT
(FUTA) TAX RETURN PACKAGE 940EZ (MAILOUT) 1997
POC James L. Leonard, (202) 512-0307
CNT 419-030
AMT $314,060.00
LINE N/A
DTD 072497
TO Commercial Data Center, Inc., 540 Richard Street, Miamisburg,
OH 45342
CITE: (W-210 SN102708)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PRINTING, DIRECT DEPOSIT IT'S THE LAW - GENERIC (VERSION
1), QUICKSTART ( VERSION 2).
POC James L. Leonard, (202) 512-0307
CNT 428-856 & 428-857
AMT $164,461.00
LINE N/A
DTD 072897
TO Monarch Litho, Inc., 1501 Date St., Montebello, CA 90640
CITE: (W-210 SN102711)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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, VOCATIONAL REPORT AND DISABILITY REPORT
POC James L. Leonard, (202) 512-0307
CNT 428-804/805
AMT $55,032.00
LINE N A
DTD 072397
TO News Printing Co., Inc., Box 373, Old Route 220, Claysburg,
PA 16625
CITE: (W-210 SN102719)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procurement Office, U.S.
Government Printing Office, Southhampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
CNT Program 1235-S
AMT $53,301.15
DTD 072497
TO Allegheny Printing Center, 1910 Cochran Road, Pittsburgh,
PA 15220
CITE: (M-210 SN102892)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 201, Dallas, TX 75219
SUBJECT: U--COSMETOLOGY VT INSTRUCTOR
POC Sarah E. Gil, Contracting Officer, (409)823-1879 x 142.
CNT J235c-039/Solicitation 235-0041
AMT $29,000.00
LINE N/A
DTD 071897
TO Dora DeJesus, 703 Boulevard, Bryan, Texas 77803
CITE: (I-209 SN102555)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: V--SCHOOL BUSING SERVICES
POC Frank Sorochen, Contract Specialist, (215)697-9634; Jim Swizewski,
Contracting Officer
CNT N00140-97-C-1230
AMT $306,780.00 (inclusive of options)
LINE 0001 through 0006
DTD 072997
TO Bedford Charter Service, Inc., 11 Railroad Avenue, Bedford,
MA 01730
EMAILADD: FRANK_SOROCHEN@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-210 SN102932)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: V--RENTAL OF HOTEL/MOTEL ROOMS
POC Lori Irish, (808) 474-2397 Ext. 233, Contract Specialist,
Beatrice Appling, Contracting Officer
CNT N00604-97-D-0045
AMT $884,489
LINE 0001, 0002
DTD 071797
TO WAIKIKI BEACH CONDOMINIUMS, 444 NAHUA #1409, HONOLULU, HAWAII
96815
CITE: (I-210 SN103078)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Realty Branch 2 (7PE2),
819 Taylor Street, Room 12A15, Fort Worth, TX 76102
SUBJECT: X--25,000 RENTABLE SQ FT OF SPACE TO HOUSE THE SOCIAL
SECURITY ADMINISTRATION, ALBUQUERQUE, NM
POC Lynda Audas, Contracting Officer, 817-978-7162
CNT SNM95242
AMT $400,050.00
LINE GS-07B-14539
DTD 071597
TO DePonte Investments, Inc., A New Mexico Corp., 2400 Louisiana
NE, Bldg 1, Ste 250, Albuquerque, NM 87110
EMAILADD: lynda.audas.gsa.gov
EMAILDESC:
CITE: (W-210 SN102714)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: GSA Real Estate Services (9PME-E), 450 Golden Gate Avenue,
San Francisco, California 94102
SUBJECT: X--LEASE OF REAL PROPERTY
POC Matt Elawady, (415) 522-3252.
CNT GS-09B-96083
AMT $38,226,000.00
DTD 051397
TO The Alex Palmer and Company, Nashville Tennessee
CITE: (M-210 SN103020)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--GREENBRIER, TN - MPO 37073-9998, AWARE OF NEW LEASED
POST OFFICE
POC Ben Hart, Real Estate Specialist, 770/454-0624; Kerry G.
Pfrimmer, Contracting Officer; 770/454-0621
CNT N/A
AMT $58,267.80
LINE N/A
DTD 072997
TO ATTN William S. Warren, Sr., President, Corporate Development,
LLC, 1420 Donelson Pike, Suite B-9, Nashville, TN 37217-2927
EMAILADD: bhart @email.usps.gov
EMAILDESC:
CITE: (W-210 SN103049)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--SANDBY GENERATOR
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0038
AMT $125,446.00
LINE N/A
DTD 062597
TO Bob Mitchell Associates Inc, 11717 Unicorn Road, Tampa, Florida
33637
CITE: (W-209 SN102544)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: Y--CONSTRUCTION OF SIPSEY WILDERNESS HIKING TRAIL
POC Cornelia B. Robinson, (334)241-8153
CNT 50-4146-7-14
AMT $28,694
LINE N/A
DTD 072897
TO TRI-J Contractors, Box 683, Weaverville, CA 96093
CITE: (I-210 SN102799)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH
Ave NE, Poulsbo WA 98370
SUBJECT: Y--INDUSTRIAL PRE-TREATMENT FACILITY, NAVAL AIR STATION
WHIDBEY ISLAND, OAK HARBOR, WA
POC JoAnna Black, Contract Specialist, (360)396-0910/Barbara
R. Neuhauser, Contracting Officer, (360)396-0910.
CNT N44255-96-C-0191
AMT $364,975.00
LINE 0001, 0002
DTD 072897
TO J. P. Francis and Associates, Inc.,. 8223 So. 222nd St., Kent,
WA 98032
CITE: (I-210 SN102815)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--JUNCTION SNO-PARK PARKING LOT
POC Contract Clerk (541) 383-5543
CNT 50-04GG-7-2100
AMT S210,655.80
LINE N/A
DTD 072297
TO Jack Robinson and Sons, Inc., Box 5006, Bend, OR 97708
CITE: (I-210 SN102869)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Interior, Fish and Wildlife Service
CGS/LFG, 911 NE., 11th Avenue, Portland, Oregon 97232-4181
SUBJECT: Y--NEW METAL SPAWNING BUILDING AT CARSON NATIONAL FISH
HATCHERY, CARSON, WASHINGTON
POC Lola F. Gannon, (503) 231-6188/Contracting Officer.
CNT 14-48-0001-97C066
AMT $49,750.00
LINE Item No. 1
DTD 072297
TO R.H. Mechanical Co., Inc., 5910 NE., Ainsworth, Portland,
OR 97218
CITE: (M-210 SN102880)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO FOR IDAHO, 3489 W. HARVARD ST, BOISE ID 83705-6512
SUBJECT: Y--CONSTRUCT C-130 FUEL SYSTEM AND CORRISION CONTROL
FACILITY
POC Contracting Officer Jerry M. DeWeerd (208) 422-4600 (Site
Code DAHA10)
CNT DAHA10-97-C-0007
AMT $3,998,800
DTD 072597
TO CONTRACTORS NORTHWEST INC, P O Box 190689, BOISE, ID 83719
CITE: (I-210 SN102998)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--NEW 500 BED HOUSING UNIT, FEDERAL PRISON CAMP FOR
WOMEN, ALDERSON, WEST VIRGINIA
POC Ronald F. Vest, CONTRACT SPECIALIST 304-529-5040
CNT DACW69-97-C-0015
AMT $6,226,800.00
DTD 072897
TO Mulitplex, Inc., P.O. Box 505, #5 Joseph Square, Summersville,
WV 26651
CITE: (W-210 SN103045)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Civil Engineering Unit, 300 Ala
Moana Blvd., Room 8122, Honolulu, HI 96850
SUBJECT: Y--CONSTRUCT NEW CHANNEL LIGHT STRUCTURE, WAILOA BASIN,
HILO, HAWAII
POC Point of Contact - Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203
CNT DTCG86-97-C-633303
AMT $112,000.00
LINE 0001
DTD 072997
TO North Pacific Construction, Inc., 65 N. Nimitz Hwy., Pier
14, Honolulu, HI 96817
EMAILADD: B.Hoe/CeuHon@internet.uscg.mil
EMAILDESC:
CITE: (D-210 SN103053)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, Building 1A Suite 120, 2703 Sheridan
Road, Great Lakes, IL 60088-5600
SUBJECT: Z--ENVIRONMENTAL JOB ORDER CONTRACT, VARIOUS MIDWEST
STATES, GREAT LAKES, IL
POC Jan Kaiser, Contract Specialist, (847)688-2600 ext. 108
CNT N68950-96-D-0052
AMT $500,000.00
DTD 072497
TO TolTest, Inc., 1915 N. 12th Street, Toledo, OH 43624
EMAILADD: jekaiser@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-209 SN102531)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5000
SUBJECT: Z--HVAC SYSTEM MODIFICATIONS, ET/TT CLASSROOM BUILDING
(BLDG. 544) AT U.S. COAST GUARD TRAINING CENTER PETALUM, PETALUM,
CA
POC Pamela M. Boscovich, Contracting Officer, (510) 535-7278
CNT DTCG88-97-C-QE4T05
AMT $296,280.00
LINE B.1
DTD 070997
TO Stephens Mechanical, 4305 Carmelita Ct., Santa Rosa, CA 95404
CITE: (W-209 SN102540)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--INSTALLATION OF FLOOR COVERING
POC SrA Steve Shadday 210-671-1738 Ms. Lisa Costello 210-671-1740
CNT F41636-97-D0010
AMT $95,406.70
DTD 071197
TO Morales Floor Covering, 16030 Hickory Well, San Antonio, TX
78247
EMAILADD: shaddays@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-209 SN102549)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE 6 ELECTRIC PANELS AT USCG GROUP BUFFALO
POC Karen Lebo (216)902-6220
CNT DTCG83-97-N-3WF325
AMT $36,900.00
DTD 072997
TO Ferguson Electric Construction Co., 333 Ellicott Street, Buffalo,
NY 14203
CITE: (W-210 SN102693)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
PA 17055-0788
SUBJECT: Z--ROOF REPAIRS, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
PA
POC L. L. Wheeler (717) 790-2515; J. M. Nihoff, Contracting Officer
CNT N62472-96-D-4129
AMT $25,100.00 not to exceed $314,571.00
LINE 0001
DTD 072397
TO Master Roofers, Inc., 2120 Alpha Drive, York, PA 17404
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-210 SN102747)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: Z--RENOVATE AIRCRAFT HANGAR, RAMEY AIR FORCE BASE PUERTO
RICO
POC Lee Sullivan Tel # 317-298-1180 x 1119
CNT TC-I-97-002
AMT $61,000,000
LINE 0001-0003
DTD 042897
TO Orlando Carlo Inc.POB 1120 Mayaquez PR 00681
CITE: (I-210 SN102810)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--UPGRADE HVAC SYSTEM & CONTROLS, TWADDLE AFRC, MIDWEST
CITY, OK
POC Ramon Rodriguez (405) 442-4315
CNT DABT39-97-C-4023
AMT $72,600.00
LINE 0001
DTD 072897
TO Air Conditioning Service, Inc., 215 S. Sunnylane, Del City,
OK 73115
CITE: (W-210 SN102834)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PCS
Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--CONTRACT N62470-95-C-4059, REPAIRS/ALTERATIONS TO
THE EXIT AND EMERGENCY LIGHTS, BUILDING 133, BUILDING 137 AND
MISCELLANEOUS BUILDINGS, MARINE CORPS AIR STATION, CHERRY POINT,
NORTH CAROLINA
CNT N62470-95-C-4059
AMT $388,850.00
DTD 072297
TO L.A. Downey & Son, Inc., P.O. Box 190, Newport, NC 28570
CITE: (M-210 SN102877)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of the Census, Data Preparation Division, Bldg.
66, Room 149, 1201 East 10th Street, Jeffersonville, IN 47132
SUBJECT: Z--RENOVATE LOADING DOCK
POC Contracting Officer is Connie J. Smith. Contract Specialist
is Gordon Randall. Phone is (812) 218-3351. FAX is (812) 218-3937.
CNT 50-YBEC-7-00003
AMT $51,167.00
DTD 072497
TO Gray Fox, Inc., 136 Outer Loop, Louisville, KY 40214
CITE: (M-210 SN102882)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Road, Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--ROOF REPAIRS AT VARIOUS BLDGS., NAVAL AIR STATION
POC Barry Leaver.
CNT N62467-97-D-5352
AMT $252,704.50
LINE 0001 & 0002
DTD 072497
TO Nathan E. Daniels Roofing Co., Inc., P.O. Box 4242, Meridian,
MS
CITE: (M-210 SN102889)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N. Stemmons Frwy, Ste. 400, Dallas, TX 75247-4217
SUBJECT: Z--DALLAS, TX 75298-9998-BULK MAIL CENTER--ROOF REPLACEMENT
CNT 482980-97-B-0870
AMT $1,504,770.00
DTD 072397
TO AA Applicators, Inc., 2632 Chalk Hill Road, Dallas, TX 75212-4506,
Telephone: (214) 637-4927
CITE: (M-210 SN102894)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis MO
SUBJECT: Z--REPLACE CHILLER #6
POC Debbie Neustadt, 314-260-1206/Contracting Officer, Paulette
F. Martin
CNT NMA402-97-C-7006
AMT $324,747
LINE 0001 for $324,747.00
DTD 071897
TO First Coast Contractors, Inc., 3035 Powers Ave, Suite 3, Jacksonville
FL 32207
CITE: (I-210 SN102912)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDR VA HOSPITAL, P.O. BOX 100, MONTROSE, NY 10548
SUBJECT: Z--RIVER MEMORIAL GARDEN
POC Renate Rainboth, (914) 737-4400, Ext. 2468
CNT C620AC-474
AMT $157,275
LINE 1
DTD 071897
TO Globe Construction Company, New Hampton, NY 10940
CITE: (I-210 SN102945)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, NAVFAC CONTRACTS OFC BLDG 41 CODE
2713, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--SOLUTION ORDER CONCEPT CONTRACT, I/Q CONSTRUCTION
PROJECTS AT THE OXNARD PLAINS, CA
POC Contracting Officer, Benny M. Moss, 805-982-2777
CNT N47408-97-D-0429 N47408-97-R-1844
AMT $15,000,000
DTD 072497
TO THI GROUP INC, 11405 NARDO ST, VENTURA, CA 93004
CITE: (I-210 SN102974)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, NAVFAC CONTRACTS OFC BLDG 41 CODE
2713, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--SOLUTION ORDER CONCEPT CONTRACT, I/Q CONSTRUCTION
PROJECTS AT OXNARD PLAINS, CA
POC Contracting Officer, Benny M. Moss, 805-982-2777
CNT N47408-97-D-0430 N47408-97-R-1844
AMT $15,000,000
DTD 072497
TO VALENZUELA ENGINEERING, 3130 SKYWAY DR STE 702, SANTA MARIA,
CA 93455
CITE: (I-210 SN102975)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: COMMANDING OFFICER, NAVFAC CONTRACTS OFC BLDG 41 CODE
2713, NCBC 1000 23RD AVE, PORT HUENEME, CA 93043-4301
SUBJECT: Z--SOLUTION ORDER CONCEPT CONTRACT, I/Q CONSTRUCTION
PROJECTS AT THE OXNARD PLAINS, CA
POC Contracting Officer, Benny M. Moss, 805-982-2777
CNT N47408-97-D-0431 N47408-97-R-1844
AMT $15,000,000
DTD 072497
TO SERGENT MECHANICAL SYSTEMS INC, P O BOX 429, PORT HUENEME,
CA 93044-0429
CITE: (I-210 SN102976)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Rock Island Arsenal, ATTN: SIORI-CT, ROCK ISLAND, IL
61299-5000
SUBJECT: Z--CONSTRUCT WATER MAIN LOOP, GILLESPIE AVE
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA08)
CNT DAAA08-97-C-0033
AMT $35,859
LINE 0001-0001AA
DTD 072597
TO CLARK MINER CONSTRUCTION INC, POST OFFICE BOX 129, COAL VALLEY,
IL 61240-0000
CITE: (I-210 SN103000)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--CONSTRUCT SIDEWALKS AND BIKE PATHS AT FORT JACKSON,
SC
POC Contracting Officer William H. Swan, Jr. (803) 751-7693 (Site
Code DABT47)
CNT DABT47-96-C-0016 34-96
AMT $136,037
DTD 062696
TO ALLSTEEL PRODUCTS COMPANY, P O BOX 4300, WEST COLUMBIA, SC
29171
CITE: (I-210 SN103002)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--ROOF REPLACEMENT AT THE WILLOW GLEN STATION, 1750
MERIDIAN AVE., SAN JOSE, CA
POC Larry Seaman 415/794-6345
CNT 052571-97-B-0088
AMT $922,750
DTD 072997
TO Joal Enterprises Inc., DBA:B&R Roofing Co., 4667 N. Blythe
Ave., Fresno, CA 93722
CITE: (W-210 SN103015)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery And Mapping Agency, 3200 South Second
Street, St. Louis MO
SUBJECT: Z--REPLACE OUTBUILDINGS HIGH VOLTAGE FEEDERS, NATIONAL
IMAGERY AND MAPPING AGENCY IN ST. LOUIS MO
POC Contract Specialist, Joan Reagan, 314-260-1206/Contracting
Officer, Paulette Martin
CNT NMA402-97-P-7248
AMT $96,987
LINE N/A
DTD 072597
TO TGB, Inc., P.O. Box 6030, St. Louis, MO 63139
CITE: (I-210 SN103057)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPLACE NO. 2 COOLING TOWER, BUILDING 510, NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Rosalind D. Rogers
CNT N62470-97-M-6077
AMT $52,357
LINE N/A
DTD 072897
TO POWER MECHANICAL INC., 502 COPELAND DRIVE, HAMPTON, VIRGINIA
23661
CITE: (I-210 SN103128)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--PARACHUTE ASSEMBLY M721
POC Carolyn DeVos, Contracting Officer, 501/540-3018.
CNT DAAA03-97-C-0025/97-R-0010
AMT $279,675.80
LINE N/A
DTD 072497
TO Pioneer Aerospace Copr., P.O. Box 207, S Windsor, CT 06074
CITE: (I-210 SN102813)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 13--LANDSCAPE MAINTENANCE
POC Carolyn DeVos, Contracting Officer, 501/540-3018.
CNT DAAA03-97-C-0029/97-R-0018
AMT $76,506.00
LINE 0001, 0002 AND 0003
DTD 072697
TO Waldrens Nursery and Landscape, P O Box 1165, Pine Bluff,
AR 71613
CITE: (I-210 SN103129)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HOUSING, MAIN
SOL SP0920-97-Q-A169
CNT SP0920-97-M-5841
AMT $26,078.00
LINE 0001
DTD 072897
TO Speedring Inc sub of Precision Aerotech Inc 6717 Hwy 157 W
Cullman AL 35055
CITE: (I-209 SN102592)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PLATE, BLOW-IN, ABLATIVE
SOL SP0920-97-Q-A256
CNT SP0920-97-M-6103
AMT $36,225.00
LINE 0001 THROUGH 0002
DTD 072797
TO Ametek Inc Haveg Div 900 Greenbank Rd Wilmington DE 19808-5906
CITE: (I-210 SN102614)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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, STRUCTURAL
SOL SP0460-96-X-N133
CNT F09603-94-G-0047-TYG1
AMT $52,220.00
LINE 0001
DTD 072897
TO Honeycomb Co of the America Inc 1950 libus Ave Sarasota FL
34243-3900
CITE: (I-210 SN102626)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-96-R-1757
CNT SP0460-97-C-5386
AMT $121,950.00
LINE 0001
DTD 072897
TO Malones CNC Machining 2015 E Industrial 5TH Grove OK 74344
CITE: (I-210 SN102627)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--SLIDE ASSEMBLY
SOL SP0460-97-Q-DL84
CNT SP0460-97-M-7796
AMT $41,977.08
LINE 0001
DTD 072797
TO A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426
CITE: (I-210 SN102628)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--STANDPIPE, AIR SENSO
SOL SP0460-97-Q-DP80
CNT SP0460-97-M-7775
AMT $29,289.96
LINE 0001
DTD 072897
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
CITE: (I-210 SN102629)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--OUTLET ASSEMBLY, CAB
SOL SP0460-97-R-1080
CNT SP0460-97-C-0303
AMT $27,600.00
LINE 0001
DTD 072897
TO GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
CITE: (I-210 SN102633)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW ASSEMBLY
CNT F09603-94-G-0035-XHTK
AMT $30,324.00
LINE 0001 THROUGH 0005
DTD 072497
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
86 S Cobb Dr Marietta GA 30063
CITE: (I-210 SN102640)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--LATCH ASSEMBLY
CNT SP0460-97-M-3867
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 072897
TO Laumann Mfg Corp 155 Comac St Ronkonkoma NY 11779
CITE: (I-210 SN102647)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--FAIRING, AIRCRAFT
SOL SP0460-97-Q-BB38
CNT N00383-96-G-003D-TY80
AMT $96,313.35
LINE 0001AA THROUGH 0001AT
DTD 072897
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-210 SN102651)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--IMPROVED VOICE WARNING SYSTEM
POC Donna M. Luedtke, Contracting Officer, (314) 263-0853
CNT USZA95-97-C-0016
AMT $374,607.00
LINE N/A
DTD 072897
TO Speciality Enterprises, LTD, 12910 Travilah Road, Potomac,
MD 20854
CITE: (W-209 SN102518)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, REGULATOR
SOL SP0920-97-Q-0499
CNT SP0920-97-M-6125
AMT $30,492.00
LINE 0001 THROUGH 0002
DTD 072897
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-209 SN102593)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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-R-A037
CNT SP0920-97-C-0027
AMT $452,150.02
LINE 0001AA THROUGH 0002AC
DTD 072897
TO Scott Aviation Div Figgie International Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-210 SN102620)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CONTROL, SEAT, AIRCRAFT
CNT SP0460-97-M-TE04
AMT $32,570.95
LINE 0002 THROUGH 0003
DTD 072897
TO Porter P L Co 6355 DE Soto Ave Woodland Hills CA 91367-2687
CITE: (I-210 SN102632)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--BOX, ELECTRICAL ASSE
SOL SP0460-97-Q-BF04
CNT SP0460-97-M-3874
AMT $37,760.00
LINE 0001
DTD 072897
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-210 SN102652)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--GROUND PROXIMITY WARNING SYSTEM
POC Contact, Lisa M. Jones, Phone (301) 757-6523
CNT N00019-96-C-0220 (Synopsis No. 50050-97)
AMT $392,987
LINE NA
DTD 052097
TO Allied Signal Inc., Redmond, WA 98073
EMAILADD: JONESLM.JFK.@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-210 SN102856)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.0), 47123
Buse Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
SUBJECT: 16--EXTERNAL FUEL TANK AND INTEGRAL PYLON, 650 GALLON
POC Contact, Steven Bizier, Phone (301) 757-6538
CNT N00019-93-C-0103 P00006 (Synopsis No. 50055-97)
AMT $1,378,302
LINE N/A
DTD 072197
TO Israel Military Industries, Inc., 2 Wisconsin Circle, Chevy
Chase, MD 20851
EMAILADD: biziers.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-210 SN102944)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 19--STEEL TENDER
POC William A. Bailey (215) 656-6932
CNT DACW61-97-C-0031
AMT $963,583.00
LINE N/A
DTD 072897
TO Marine Builders, Inc., 208 Church Street, Utica, IN 47130
CITE: (W-210 SN102703)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 20--VALVE, SERVO ACTUATOR
SOL SP0490-97-R-1121
CNT SP0700-95-G-0005-TY19
AMT $115,000.00
LINE 0001 THROUGH 0002
DTD 072897
TO Tactair Fluid Controls Inc 942 Old Liverpool Rd Liverpool
NY 13088
CITE: (I-210 SN102623)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: National Park Service, Golden Gate National Receration
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: 20--PROVIDE SPARS FOR THE HISTORIC SCHOONER C. A. THAYER
POC JOEL SIMMONS, CONTRACT SPECIALIST, 415-561-4505
CNT 1443PX8520-97-063
AMT $93,160.00
LINE N/A
DTD 072597
TO Oregon West Lumber Sales, Inc., 7000 SW Hampton, Suite 122,
Tigard, OR 97223
EMAILADD: joel_r_simmons@nps.gov
EMAILDESC:
CITE: (W-210 SN102939)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Carderock Division Naval Surface Warfare Center, Ship
Systems Engineering Station, Bldg. 77L, Philadelphia, PA 19112-5083
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT
POC Annette Bucci, Contract Specialist, (215)897-7770.
CNT N65540-97-C-0009
AMT $445,542.00
LINE 4
DTD 071897
TO Lunn Industries, Incorporated One Garvies Point Road Glen
Cove, NY 11542-2828
CITE: (I-210 SN102941)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929,
Room 114, Fort Bragg, NC 28307-5200
SUBJECT: 23--LEASE OF VEHICLES
POC David F. Fouche, Contract Specialist 910/432-7670; Jane H.
Sutherlin, Contracting Officer, 910/432-2146
CNT USZA92-97-C-8613
AMT $67,346.84
LINE 0001
DTD 072897
TO Murchison Road Parts House, 5401 Murchison Road, Fayetteville,
NC 28311
CITE: (W-210 SN102700)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DOOR ACTUACTOR ASSEMBLY
SOL SP0480-97-Q-J229
CNT SP0480-97-M-G128
AMT $40,000.00
LINE 0001
DTD 072897
TO Hughes-treitler Mfg Corp 300 endo Blvd Garden City NY 11530-6708
CITE: (I-210 SN102643)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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
SOL SP0500-97-Q-KU07
CNT N00383-96-G-005D-TZ5G
AMT $28,545.75
LINE 0001
DTD 072897
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-210 SN102668)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1272
CNT SP0490-97-M-JJ54
AMT $41,589.60
LINE 0001 THROUGH 0002
DTD 072897
TO Cablecraft Inc 4401 S Orchard P O Box 11372 Tacoma WA 98411
CITE: (I-210 SN102625)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-97-Q-1227
CNT SP0490-97-M-JG35
AMT $32,110.00
LINE 0001 THROUGH 0006
DTD 072897
TO Athens Industries 220 West St P O Box 487 Southington CT 06489
CITE: (I-210 SN102645)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Portsmouth Naval Shipyard, Contracting Division, Portsmouth,
NH 03801-2590
SUBJECT: 48--GLOBE STOP CHECK VALVE
CNT N00102-97-C-1216
AMT $95,403.00
LINE 0001 through 0002
DTD 072997
TO Hunt Valve Company, Inc., WAECO Division, Salem, OH 44460
CITE: (I-210 SN102957)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--TOOL, COMBINATION
SOL SP0450-97-Q-M656
CNT SP0450-97-M-L904
AMT $60,894.00
LINE 0001AA THROUGH 0001AB
DTD 072897
TO Gaan Aero machine and tool Co 151 S Main St Freeport NY 11520
CITE: (I-210 SN102650)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, ASSEMBLY
SOL SP0500-97-Q-ME15
CNT SP0500-97-W-4266
AMT $29,973.00
LINE 0001
DTD 072797
TO SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
CITE: (I-210 SN102666)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--STUD ASSEMBLY, TURNLOCK FASTENER
SOL SP0500-97-Q-MK36
CNT SP0500-97-M-8K89
AMT $31,947.00
LINE 0001
DTD 072797
TO Kampi Components Company 210 Route 13 Bristol PA 19007
CITE: (I-210 SN102667)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING SPLINE
SOL SP0500-97-Q-QR28
CNT SP0500-97-M-8M57
AMT $73,008.00
LINE 0001
DTD 072797
TO Abscoa Industries Inc post office box 48040 Fort Worth TX
76148-0040
CITE: (I-210 SN102670)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
CNT SP0500-97-M-7X54
AMT $35,154.00
LINE 0001AA THROUGH 0001AB
DTD 072797
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
CITE: (I-210 SN102671)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT, RIBBED, SHOULDER
SOL SP0500-96-Q-TE16
CNT SP0500-97-W-4157
AMT $73,950.00
LINE 0001
DTD 072897
TO Asc Industries a Div of Atec Intl Inc 1227 corporate drive
West P O Box 5068 Arlington TX 76005-5068
CITE: (I-210 SN102672)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--SPACER, SHOCK STRUT
SOL SP0500-97-Q-KW92
CNT SP0500-97-M-8F92
AMT $37,400.00
LINE 0001
DTD 072897
TO Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
CITE: (I-210 SN102673)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-SD50
CNT SP0500-97-M-8L29
AMT $36,048.64
LINE 0001
DTD 072897
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-210 SN102665)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 55--LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE WITH
SOL SP0500-97-Q-SD09
CNT SP0500-97-M-8L03
AMT $37,234.63
LINE 0001
DTD 072897
TO Cook Lumber Co Inc 7231 Interlaaken Dr SW Tacoma WA 98499
CITE: (I-210 SN102674)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--TAPE, SOUND RECORDING
SOL SP0970-97-Q-A302
CNT SP0970-97-M-5454
AMT $25,900.00
LINE 0001
DTD 072897
TO Quantegy Inc 1600 Hicks Rd Rolling Meadows IL 60008-1231
CITE: (I-210 SN102611)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AWARD OF AN/SSQ-53E SONOBUOYS WITH LAU/126 LAUNCH
CONTAINER
POC Contracting Officer, tim S. Perry, 812-2854-2206
CNT N00164-97-C-0037
AMT $4,556,171.19
DTD 072197
TO Canadian Commercial Corporation (subcontractor is Hermes Electronics,
40 Atlantic Street, Dartmouth, Nova Scotia, Canada)
EMAILADD: tp0575@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-210 SN102716)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AWARD OF AN/SSQ-53E SONOBUOYS WITH LAU/126 LAUNCH
CONTAINER
POC Contracting Officer is Tim S. Perry, 812-854-2206
CNT N00164-97-C-0038/P00003
AMT $2,610,036.12
DTD 072297
TO Sparton Electronics, 5612 Johnson Lake Road, Deleon springs,
FL
EMAILADD: tp0575@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-210 SN102722)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--AWARD OF AN/SSQ-53E SONOBUOYS WITH LAU/126 LAUNCH
CONTAINER
POC Contracting Officer is Tim S. Perry, 812-854-2206
CNT N00164-97-C-0042/P00003
AMT $1,471,635.75
DTD 072197
TO Hughes Defense Communications Company, 1010 Production Road,
Fort Wayne, IN 46808
EMAILADD: tp0575@smtp.nwscc.sea06.navy.mil
EMAILDESC:
CITE: (W-210 SN102725)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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-A350
CNT SP0930-97-M-9028
AMT $49,780.00
LINE 0001
DTD 072897
TO Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501
CITE: (I-209 SN102585)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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 SOLID STATE
SOL 96TU91-82-P-0900
CNT SP0930-97-M-8993
AMT $49,797.00
LINE 0001 THROUGH 7001
DTD 072897
TO Technetics Inc 481 Cypress Ln El cajon CA 92020-1698
CITE: (I-209 SN102586)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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, ASSEMBLY
SOL SP0930-97-Q-A122
CNT SP0930-97-M-8972
AMT $88,711.00
LINE 0001 THROUGH 7003
DTD 072897
TO Byrne harnessed Electronics Inc 16726 158TH Ave spring Lake
MI 49456
CITE: (I-209 SN102587)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
SOL 97TG34-32-P-0900
CNT SP0960-97-M-7818
AMT $46,530.00
LINE 0001
DTD 072897
TO Lockheed Martin Corp Aircraft Engine Electronics Controls
2000 Taylor St Fort Wayne IN 46801
CITE: (I-209 SN102588)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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-R-A042
CNT SP0930-97-M-9111
AMT $89,378.00
LINE 0001
DTD 072897
TO Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730
CITE: (I-209 SN102589)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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-A357
CNT SP0930-97-M-8531
AMT $49,975.24
LINE 0001 THROUGH 0002
DTD 072897
TO RPA Electronics Inc 122 S Terry St PO Box 1001 Dayton OH 45401
CITE: (I-209 SN102590)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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-R-A019
CNT SP0930-97-C-0039
AMT $139,065.00
LINE 0001 THROUGH 0002
DTD 072897
TO Precision Switching Inc 7800 Winn Rd Spring Grove IL 60081-9687
CITE: (I-209 SN102591)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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-1798
CNT SP0930-97-M-8820
AMT $99,490.00
LINE 0001AA THROUGH 0003AA
DTD 072897
TO Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
CITE: (I-209 SN102594)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT N00383-95-G-M120-UZ5Y
AMT $29,259.50
LINE 0001 THROUGH 0002
DTD 072897
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
CITE: (I-209 SN102595)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 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 ASSEMBLY, D
CNT SP0930-97-M-9032
AMT $25,846.80
LINE 0001 THROUGH 0002
DTD 072897
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-209 SN102596)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
CNT F42600-94-G-7559-UBA7
AMT $74,800.00
LINE 0002 THROUGH 7001
DTD 072897
TO Boeing Co the Boeing Defense and Space Group MS 3A Pl 20415
72ND Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-3999
CITE: (I-209 SN102597)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
CNT N00383-96-G-001D-UB43
AMT $48,405.00
LINE 0001 THROUGH 0002
DTD 072897
TO Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173
CITE: (I-210 SN102610)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
SOL SP0960-97-Q-A262
CNT SP0960-97-M-7354
AMT $45,527.37
LINE 0001 THROUGH 0002
DTD 072897
TO Allied Industries Inc 3840 viscount Ave Suite 15 Memphis TN
38118-6023
CITE: (I-210 SN102612)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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-2083
CNT SP0930-97-M-8384
AMT $41,128.95
LINE 0001 THROUGH 0003
DTD 072897
TO Deutsch Co the Deutsch Relays Inc Div 65 daly Rd East northport
NY 11731-6304
CITE: (I-210 SN102613)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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, MAGNETIC
SOL SP0930-97-Q-A339
CNT SP0930-97-M-8829
AMT $33,325.00
LINE 0001 THROUGH 0002
DTD 072897
TO NMP Corp 12437 E 60TH St Tulsa OK 74146-6922
CITE: (I-210 SN102615)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-97-Q-A149
CNT SP0930-97-M-9065
AMT $71,404.80
LINE 0001 THROUGH 0002
DTD 072897
TO Lucas Automation and Control Engineering Inc DBA Lucas ledex
801 scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-210 SN102616)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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
CNT SP0905-97-M-4470
AMT $99,715.00
LINE 0001 THROUGH 0002
DTD 072897
TO Westinghouse Electric Supply Co 1223 E 4th St P O Box 187
Dayton OH 45401
CITE: (I-210 SN102617)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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, CODE INDICAT
SOL SP0930-97-Q-A354
CNT SP0930-97-M-8671
AMT $66,755.00
LINE 0001 THROUGH 0002
DTD 072897
TO Rex service Corp 3242 Data Dr Chippewa Falls WI 54729-8534
CITE: (I-210 SN102619)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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, SOLID STATE
SOL SP0930-97-Q-A347
CNT SP0930-97-M-9008
AMT $25,020.00
LINE 0001 THROUGH 0002
DTD 072897
TO Sherburn Electronics Corp 175 commerce drive Hauppauge, NY
11788
CITE: (I-210 SN102621)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--BRUSH, ELECTRICAL CONTACT
SOL SP0430-97-Q-P940
CNT SP0430-97-M-Q922
AMT $29,563.00
LINE 0001
DTD 072897
TO Miraj corporation 345 Route 17 Hasbrouck Hts, NJ 07604
CITE: (I-210 SN102642)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TAPE, INSULATION, ELE
SOL 97TD88-52-P-0400
CNT SP0450-97-M-RL71
AMT $31,326.36
LINE 0001
DTD 072897
TO Stag enterprise Inc 2691A mccollum pky Kennesaw GA 30144
CITE: (I-210 SN102648)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--WIRING HARNESS
POC Brenda Gill, Contract Specialist, AMSAM-AC-ML-AC, 842-7562,
Harold Jones, Contracting Officer, AMSAM-AC-ML-AC, 876-5291.
CNT DAAH01-97-F-0121
AMT $104,810.76
LINE N/A
DTD 072897
TO UNICOR, Federal Correctional Institution, 3301 Leestown Road,
Lexington, Kentucky, 40511-8799
CITE: (I-210 SN103072)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--DISTRIBUTION BOX
SOL SP0430-97-Q-P817
CNT SP0430-97-M-Q976
AMT $42,038.96
LINE 0001
DTD 072897
TO Oshkosh Truck Corp 2307 Oregon Street Oshkosh WI 54901-7062
CITE: (I-210 SN102630)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-97-R-0929
CNT SP0430-97-C-5394
AMT $105,400.00
LINE 0001
DTD 072897
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-210 SN102631)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q702
CNT SP0430-97-M-S959
AMT $73,745.00
LINE 0001
DTD 072897
TO Yardney technical products Inc 82 Mechanic St pawcatuck CT
06379
CITE: (I-210 SN102644)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-97-Q-Q710
CNT SP0430-97-M-S970
AMT $81,240.00
LINE 0001
DTD 072897
TO Marathon power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233
CITE: (I-210 SN102649)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT ASSEMBLY, INDI
SOL SP0441-97-Q-S194
CNT SP0441-97-M-SE06
AMT $95,150.00
LINE 0001 THROUGH 0002
DTD 072897
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716
CITE: (I-210 SN102624)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20TH Street Phila
PA 19101-8419
SUBJECT: 65--FENTANYL TRANSDERMAL SYSTEM, 5 MG FENTANYL, 5S
CNT SP0200-97-M-AA29
AMT $40,743.00
LINE 0001
DTD 072897
TO Johnson & Johnson Hospital Service 425 Hoes Lane Piscataway
NJ 08854
CITE: (I-210 SN102699)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Supply Department Bldg. 81-H,
Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL SUPPLIES
POC Dominador L. Gavina (847) 688-4749, Naval Hospital, Bldg.
81-H, Great Lakes, IL 60088.
CNT N00211-98-F-0203
AMT $40,824.00
LINE 0001, 0002 and 0003
DTD 093098
TO Abbott Laboratories, Hospital Products Division, 100 Abbott
Park Road, Abbott Park, IL 60064
CITE: (M-210 SN102875)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital Great Lakes, Supply Department, Bldg.
81-H, Great Lakes, IL 60088
SUBJECT: 65--DROP SHIPMENT OF MEDICAL SUPPLIES
POC Dominador L. Gavina (847) 688-4749, Navasl Hospital, Bldg.
81-H, Great Lakes, IL 60088
CNT N00211-98-F-0205
AMT $4,834.08
LINE 0001, 0002, and 0003
DTD 093098
TO K-ART X-RAY Supply Company, 5922 Palmer Boulevard, Sarasota,
FL 34232
CITE: (M-210 SN102888)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--TRANSDUCER, CONTROL
CNT SP0920-97-M-6068
AMT $63,846.40
LINE 0001 THROUGH 0002
DTD 072897
TO Bi Technologies Corp 4200 Bonita Pl Fullerton CA 92635-1053
CITE: (I-210 SN102618)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--STROBOSCOPE
SOL SP0440-97-Q-T859
CNT SP0440-97-M-PP27
AMT $68,800.00
LINE 0001 THROUGH 0002
DTD 072897
TO Quadtech Inc 100 Nickerson Rd Marlborough MA 01752
CITE: (I-210 SN102641)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 67--FILM, PHOTOGRAPHIC
CNT SP0500-97-M-8K65
AMT $27,072.50
LINE 0001
DTD 072797
TO Colenta America Corp 347 Evelyn St P O Box 1487 Paramus NJ
07653-1487
CITE: (I-210 SN102669)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 25367, Denver, CO 80225-0367
SUBJECT: 68--ESCORT ELF PUMPS
POC Kathy O'Connor, (303) 231-5405.
CNT J2776010
AMT $147,000.00
DTD 072497
TO Mine Safety Appliances, P.O. Box 426, Pittsburgh, PA 15230
CITE: (M-210 SN102887)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0173/GS06K97BNM0853
AMT $57005.27
LINE N/A
DTD 072297
TO Northern NEF, Inc. 1500 Garden of the Gods Road, Colorado
Springs, CO 80907 (AC0728051-09)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102608)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-97-CSC-0172/GS06K97BNM0818
AMT $57389.40
LINE N/A
DTD 072897
TO Bell Atlantic Federal, 1525-C Sparkman Drive Suite C, Huntsville
Al 35816 (AC0729054-08)
EMAILADD: 62704710@eln.attmail.com
EMAILDESC:
CITE: (I-210 SN102928)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 73--DISPOSABLE MESS TRAYS WITH AIR FORCE LOGO
POC June Horton, Contracting Officer 817/978-8647
CNT GS-07F-92290
AMT $554,649
LINE 1-10
DTD 071097
TO American Military Supply, P O Box 2265, Macon, GA 31203
CITE: (W-209 SN102522)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Commander, Pine Bluff Arsenal, 10-020 Kabrich Circle,
Attn: SIOPB- PO, Pine Bluff, AR 71602-9500
SUBJECT: 81--BOXES WOOD, PALLETSUM SYSTEM
POC Carolyn DeVos, Contracting Officer, 501/540-3018.
CNT DAAA03-97-C-0027/97-B-0009
AMT $294,078.29
LINE N/A
DTD 072497
TO Volcano Enterprises, Inc., 12901 Montana Ave., El Paso, TX
79938- 9634
CITE: (I-210 SN103066)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-P97-0024
AMT $46,197.00
LINE N/A
DTD 072497
TO Silva & Sons Hay Sales, 4580 Barton Rd., Loomis, CA 95650
CITE: (W-209 SN102545)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
POC Sharon Krenek, Procurement Clerk, (303)236-9433
CNT 1422-N670-C97-0042
AMT $136,800.00
LINE N/A
DTD 072397
TO Stewart Hay Co. Inc., PO Box 149, Smith, NV 89430
CITE: (W-209 SN102548)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 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--DAMPING FLUID
SOL SP0451-96-R-2057
CNT SP0450-97-C-0306
AMT $70,492.50
LINE 0001 THROUGH 0002
DTD 072897
TO Smith group Inc the 816 nina way Warminster PA 18974-2833
CITE: (I-210 SN102646)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--PURCHASE ORDER FREEDOM ELECTRIC
POC n/a
CNT F33657-97-M-2051
AMT $38,700,000.00
LINE n/a
DTD 070797
TO Freedom Electric, 700 S. Main Street, Dayton, OH 45402-2710
CITE: (W-210 SN102849)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YWK, Bldg 11, 2240 B St., Ste 7, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 99--DMT LEGACY ATD INTEROPERABILITY RESEARCH
POC n/a
CNT F33657-97-F-2049
AMT $292,111.00
LINE n/a
DTD 070897
TO Science Applications Int'l Corp, 10260 Campus Point Drive,
San Diego, CA 92121-1522
CITE: (W-210 SN102850)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--BAND 1.5 INTEGRATION
POC n/a
CNT F33657-97-C-2050
AMT $6,500,000.00
LINE n/a
DTD 071597
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-210 SN102853)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--REPLACING MATE SYSTEM ON TISS
POC n/a
CNT F33657-96-C-0014
AMT $4,960,000.00
LINE n/a
DTD 071897
TO McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO 63166-0516
CITE: (W-210 SN102854)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--PINE BLUFF CHEMICAL AGENT DISPOSAL FACILITY
POC Contract Specialist: Doug Davis (309)782-6095, Contracting
Officer: Leslee A. LaMere (309)782-3469
CNT DAAA0997C0098
AMT $511,608,405.00
LINE N/A
DTD 072597
TO Raytheon Demilitarization Co., 30 S. 17th St., Philadelphia,
PA 19101
CITE: (W-210 SN102973)

[Commerce Business Daily: Posted July 28, 1997]
[Printed Issue Date: July 31, 1997]

PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: THE BLUE GRASS ARMY DEPOT PRESENTS A MARKETING OPPORTUNITY
DAY
DESC: The Blue Grass Army Depot, Richmond, KY, in cooperation
with the Kentucky Procurement Assistance Program, the US Small
Business Administration, the Kentucky Cabinet for Economic
Development, the Kentucky Finance & Administration Cabinet,
the Kentucky Commission on Military Affairs, the Richmond Chamber
of Commerce, the Berea Chamber of Commerce, and the US Department
of Defense - Defense Logistics Agency, is sponsoring a Marketing
Opportunity Day conference on Thursday, August 21, 1997. Registration
for the conference is $15 per person, which includes lunch.
Registration begins at 7:30 a.m., and the conference concludes
at 3:00 p.m. The conference will include opportunities to meet
one-on-one with federal government, state government, and private
industry buyers. In addition, seminars will be offered on topics
such as selling to the Blue Grass Army Depot, electronic access
to bid opportunities with the state of Kentucky, subcontracting
opportunities at the Blue Grass Army Depot, and more. The Honorable
Scotty Baesler, US Congress, 6th Congressional District, Kentucky,
is the invited luncheon speaker. The conference will take place
in the Multi-Purpose Building at the Blue Grass Army Depot,
Highway 421, Richmond, KY. For additional information or a
registration form, please call (606) 625-6652
LINKURL: http://www.state.ky.us/edc/kpap.htm
LINKDESC:
EMAILADD: jkurz@mail.state.ky.us
EMAILDESC:
CITE: (W-209 SN102519)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: THE BLUE GRASS ARMY DEPOT PRESENTS A MARKETING OPPORTUNITY
DAY
DESC: The Blue Grass Army Depot (BGAD), Richmond, KY, in cooperation
with the Kentucky Procurement Assistance Program, the US Small
Business Administration, the Kentucky Cabinet for Economic
Development, the Kentucky Finance & Administration Cabinet,
the Kentucky Commission on Military Affairs, the Richmond Chamber
of Commerce, the Berea Chamber of Commerce, and the US Department
of Defense - Defense Logistics Agency, is sponsoring a Marketing
Opportunity Day conference on Thursday, August 21, 1997. The
Blue Grass Army Depot is a member of the Army Industrial Operation
Command providing Munitions, Chemical Defense Equipment, and
Special Operations Support to the Department of Defense. BGAD
hosts a Government Owned Contractor Operated (GOCO) organization
modifying airframes and installation/repairs on aviation electronics.
This conference will provide the opportunity to meet one-on-one
with purchasing representatives from the federal government,
KY state government, and private industry. In addition, seminars
will be offered on topics such as selling to the Blue Grass
Army Depot, electronic access to bid opportunities with the
state of Kentucky, subcontracting opportunities at the Blue
Grass Army Depot, and more. The invited luncheon speaker is
the Honorable Scotty Baesler, US Congress, 6th Congressional
District, Kentucky. Registration begins at 7:30 a.m., and the
conference adjourns at 3:00 p.m. The conference will take place
in the Multi-Purpose Building, Blue Grass Army Depot, Highway
421, Richmond, KY. The registration fee is $15 per person,
which includes lunch. For additional information, or to obtain
a brochure, call (606) 625-6652.
LINKURL: http://www.state.ky.us/edc/kpap.htm
LINKDESC:
EMAILADD: jkurz@mail.state.ky.us
EMAILDESC:
CITE: (W-210 SN102729)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, VA 22060-5565
SUBJECT: ADVANCED PROGRAM MANAGEMENT COURSE (APMC) FMT 302) 97-3
DESC: "Advanced Program Management Course (APMC) (PMT 302) 97-3
Defense Systems Management College (DSMC) Fort Belvoir, Virginia
September 8, 1997 - December 12, 1997 Openings are currently
available for INDUSTRY STUDENT attendance to the 14 week Advanced
Program Management Course (APMC) at the Defense Systems Management
College on a tuition free basis. This notice is for potential
students currently employed in non-government firms only.
APMC provides a comprehensive examination of the integrated
processes used in defense systems acquisition management for
selected mid-career military officers and civilians assigned
to a defense systems acquisition management career field. Enrollment
is targeted at promising candidates for senior positions in
program management later in their careers and who now hold,
or are selected to hold, intermediate management positions
in programs offices, functional offices supporting program
offices, or higher echelon offices supervising program management.
The curricula give students an opportunity to develop a
broad knowledge and understanding of defense systems acquisition
management through : (1) education in functional areas necessary
for effective operation of a program office; (2) management
simulation exercises involving principal events and considerations
encountered throughout the life cycle of a defense systems
acquisition program; (3) case studies featuring lessons learned
from real-life programs; (4) interaction with current program
managers; and (5) analyses of current Office of the Secretary
of Defense and Service policies and strategies in defense systems
acquisition management, augmented by presentations from senior
officials. Previous attendees have described the program as
the DoD/MBA program. The APMC provides broad knowledge and
acquisition management perspective. Students develop process
skills and competencies for effective program management in
parallel with improving their acquisition knowledge. Experienced
faculty, guest lecturers, and fellow students probe "best practices",
while covering pitfalls and challenges of lessons learned.
The course has been approved for graduate credits by the American
Council on Education (ACE). Interested industry candidates
please contact Ms. Ruth Franklin/CODSIA registrar at (202)
371-8414 or the Industry Chair, Mr. George Krikorian, at (703)
805-2828."
LINKURL: HTTP://WWW.DSMC.DSM.MIL
LINKDESC:
CITE: (W-210 SN102954)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: EMBEDDED SIMULATION TECHNOLOGY FOR ARMY GROUND COMBAT
VEHICLES (INVEST)
DESC: The US Army Simulation, Training, and Instrumentation Command
(STRICOM) through its Broad Agency Announcement (BAA) 97-02,
under paragraph 2-F, Entitled, "Embedded Training Technology."
is pursuing the development of Embedded Simulation Technology
for Army Ground Combat Vehicles. Interested parties are encouraged
to submit white papers prior to submitting proposals. The white
papers will be reviewed to determine whether or not the proposed
effort is within the scope and interest of this solicitation.
Subsequently, offerors will be notified whether or not their
white paper was favorably received. Favorable review of a white
paper does not constitute selection of the proposed effort
for contract award and will not establish a binding commitment
for the Government to fund the effort. An offeror submitting
a proposal in response to this announcement may request a cost
reimbursable type of contract, a cooperative agreement or an
other transaction agreement, if the proposal meets the requirement
for that type of submission. Proposals will be evaluated by
a technical review board using at least the following criteria:
overall scientific and technical merit; understanding of the
problem; technical experience and education of the personnel
performing the work; and the background or past experience
of the offeror in developing the proposed technology. White
papers must be received at STRICOM no later than 5:00pm eastern
standard time on 12 August 1997. Favorable notification of
white papers will be accomplished on or about 12 September
1997. Final proposals will be required no later than 30 September
1997. The anticipated contract award date is 15 December 1997.
Additional information regarding this topic can be obtained
from two papers that discuss the goals of the INVEST program.
The first is available via Internet at http://ftp.sc.ucf.edu/SISO/SIW/97spring/papers/100.doc
The second is available from Mr. Hubert Bahr at (407) 384-3874
or via email at bahrh@stricom.army.mil. All white papers are
to be sent to US Army Simulation, Training and Instrumentation
Command (STRICOM), ATTN: Mr. Ray Green (AMSTI-ET), 12350 Research
Parkway, Orlando, FL 32826-3275. Please address questions concerning
content and format of your white papers to Ms. Vallerie Redd,
(407) 380-4625 or e-mail your request to reddv@stricom.army.mil.
Note: It is expected that non-government personnel, who have
signed non-disclosure agreements, will participate in the technical
review of white papers and or proposals submitted in response
to this announcement. This is not a synopsis for a new BAA.
If you are already in receipt of STRICOM's BAA 97-02, there
is no need to request an additional copy in order to respond
to this synopsis.
CITE: (W-210 SN102970)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: MANUFACTURING TECHNOLOGY FOR AEROSPACE MATERIALS MEETING
DESC: Concurrent Technologies Corporation (CTC) will host a technology
demonstration and information exchange entitled, "Manufacturing
Technology for Aerospace Materials," at CTC's Manufacturing
Technology Facility in Johnstown, PA, on August 20-21, 1997.
This meeting is sponsored by the National Center for Excellence
in Metalworking Technology (NCEMT) as part of its mission to
reduce costs and improve performance of Navy and Department
of Defense weapons systems. CTC operates the NCEMT for the
U.S. Navy Manufacturing Technology (MANTECH) Program. Guest
keynote speakers will describe Naval aviation advanced materials
needs and the insertion process for advanced materials production.
Speakers from the NCEMT will summarize NCEMT accomplishments
in developing advanced manufacturing technologies to reduce
the cost and improve the performance of Navy/DOD weapon systems
such as the V-22 helicopter, the Tomahawk cruise missile, and
the F/A-18 EF fighter. These technologies include casting,
forming, welding, powder metallurgy, and surface and heat treatment
processes for aerospace materials. A tour of CTC's technology
demonstration facilities will also be available for all participating
U.S. citizens. This meeting is intended for managers and technical
personnel of government agencies and weapons systems program
offices as well as manufacturers and suppliers of aerospace
systems, materials, and components. The meeting will provide
an excellent opportunity for participants to exchange information
about advanced manufacturing technologies. Participants are
encouraged to share their requirements for advanced materials
and production processes and provide feedback on further applications
for NCEMT developed technologies. For more information, contact
Tricia Wright at (814) 269-2567, send e-mail to ncemt-special-event~@ctc.com,
or browse the NCEMT's Web site: http://www.ncemt.ctc.com.
CITE: (M-210 SN103023)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: SPECIAL NOTICES
OFFADD: Concurrent Technologies Corporation, 1450 Scalp Ave.,
Johnstown, PA 15904
SUBJECT: INFORMATION EXCHANGE ON THE ADVANCED TECHNIQUES FOR
PAINTING AND DEPAINTING DOD WEAPONS SYSTEMS
DESC: The National Defense Center for Environmental Excellence
(NDCEE), operated by Concurrent Technologies Corporation (CTC),
will present an information exchange on the Advanced Techniques
for Painting and Depainting DOD Weapons Systems in support
of the Department of Defense (DOD) Environmental Security Technology
Certification Program (ESTCP). This event will be held September
9-10, 1997, at the Holiday Inn, Johnstown, PA. This exchange
will provide a forum for discussion of the advanced processes
and materials being applied to the painting and depainting
of DOD weapons systems. Details of ongoing activities will
be given in paper presentations and poster sessions. as well
as technology demonstrations. A session on integration of painting
and depainting will also be held to discuss these operations
and their relationship to associated technologies. A variety
of advanced painting and depainting technologies will be demonstrated
at CTC's Demonstration Factory on September 9, 1997. Attendees
will have an opportunity to participate by submitting parts
or samples to be coated or stripped during the demonstrations.
Abstracts summarizing activities regarding painting and depainting
issues are being accepted for paper and poster sessions. Time
has also been allocated for vendors to demonstrate ~~their
technologies in the Demonstration Factory on September 9, 1997.
Attendees who are interested in either submitting an abstract
or demonstrating their technologies should contact the Event
Coordinator. For more information, please contact Teresa Reed
Kishlock, Event Coordinator, CTC, by phone (814) 269-2800,
FAX (814) 269-2798, or e-mail to kishlock@ctc.com; or visit
the event Web site at http: www.paintanddepaint.ctc.com.
CITE: (M-210 SN103024)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: SPECIAL NOTICES
OFFADD: %s Northern Division, Navy Crane Center, NAVFACENGCOM,
10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090
SUBJECT: DRAFT DESIGN MANUAL FOR CRANES - MIL-HDBK-1038
DESC: 39 - The Navy Crane Center (NCC) has prepared a draft of
a design manual for cranes - MIL-HDBK-1038, Weight Handling
Equipment. This document will establish the design criteria
for all future cranes procured by the Navy. Private industry
and any other interested parties are invited to comment on
the draft before it is finalized. Companies which have an interest
in bidding on future buys for Navy cranes, or of supplying
components for such cranes, are encouraged to comment on the
draft handbook. All comments will be evaluated and incorporated,
if appropriate, with the intent of following industry design
practices to the maximum extent, where practical within the
Navy operational requirements. The draft handbook will be available
at the Navy Crane Center WEB site (http://www.efdnorth.navfac.navy.mil/cindex.htm)
on or about 1 September 1997. Your comments should be addressed
to Northern Division, Naval Facilities Engineering Command,
Navy Crane Center, Code 09W4, Tinicum Industrial Park, Mail
Stop #82, 10 Industrial Highway, Lester, PA 19113, by no later
than close of business on 17 October 1997. Questions concerning
this announcement should be directed to Margaret Gettings,
(610) 595-0505.
CITE: (I-210 SN103055)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: SPECIAL NOTICES
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18-SPACELIFT RANGE ACQUISITION STRATEGY BRIEFING
DESC: An Industry Brief will be given at HQ Space and Missile
Systems Center, Los Angeles AFB, CA 90245-4687 on 14 August
1997, 0800-1100. The briefing will highlight the Spacelift
Range Acquisition Strategy, specifically Depot-level sustainment,
for period FY 99-03. The Spacelift Range Program provides a
modernized and standardized upgrade to the Eastern/Western
Ranges to improve range operability and reliability while significantly
reducing O & M costs. The Spacelift Range System is comprised
of the antennas, sensors, communications equipment, software,
and processing equipment, located primarily at Cape Canaveral
AS and Vandenberg AFB, that provide necessary command/control
and data to safely and successfully conduct spacelift operations
and ballistic missile tests. Attendance is limited to 2 representatives
per company. Participants are requested to provide the names
of those attending; Social Security Number, and citizenship
by 10 August 1997 to Captain Joe Koizen. The classification
for the briefing is "UNCLASSIFIED." The exact location and
instructions for gaining admittance to the facility will be
provided at time of telephone confirmation.
CITE: (W-210 SN103099)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: SPECIAL NOTICES
OFFADD: GSA, FSS, Tools & Appliances Commodity Center (6FES),
1500 E. Bannister Rd, Kansas City, MO 64131
SUBJECT: 5120 PLIERS
DESC: The General Services Administration is requesting quotes
on a procurement of quantity of 1968 Pliers (NSN 5120-01-354-6331).
These are in accordance with Applied Concepts, Incorporated
part number RG9S or equal. Straight parallel jaw, angle nose,
self-adjusting pliers. The pliers shall have a self adjusting
mechanism that is spring loaded and lever actuated. Procurement
is for stock, bar code marking and source inspection are required.
For complete information, send a request in writing to Dan
Perkins at FAX (816) 926-3678 and reference F-W-A9531.

CITE: (W-210 SN103106)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: TECHNICAL REGULATION ON NON-ACTIVE
VACCINES AGAINST RABIES AND ANTIRABIC SERUM FOR VETERINARY
USE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.363. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Drugs.
5. Title, number of pages and language(s) of the notified document:
Technical regulation on Non-Active Vaccines Against Rabies
and Antirabic Serum for Veterinary Use. 6. Description of content:
This document approves the technical Regulation on non-active
vaccines against rabies, the list of approved vaccines being
contained in Annex 1 of this Resolution. 7. Objective and rationale:
Harmonization of common rules among member States. 8. Relevant
documents: Not listed. 9. Proposed date of adoption: Not listed;
Proposed date of entry into force: 30 November 1997. 10. Final
date for comments: 12 August 1997. 11. Text available from:
National enquiry point.
CITE: (M-210 SN103031)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: TECHNICAL REGULATION FOR VACCINES FOR
CANINES AND FELINES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.364. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Drugs.
5. Title, number of pages and language(s) of the notified document:
Technical Regulation for Vaccines for Canines and Felines.
6. Description of content: This document establishes the rules
for the production, control, distribution and use of vaccines
for cats and dogs, in order to assure that the requirements
for approval and control of these vaccines are wholly similar.
7. Objective and rationale: Harmonization of common rules among
member States. 8. Relevant documents: Not listed. 9. Proposed
date of adoption: Not listed; Proposed date of entry into force:
30 November 1997. 10. Final date for comments: 12 August 1997.
11. Text available from: National enquiry point.
CITE: (M-210 SN103032)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: REGULATION ON GOOD PRACTICE FOR THE
MANUFACTURING OF VETERINARY PRODUCTS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.365. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Veterinary
products. 5. Title, number of pages and language(s) of the
notified document: Regulation on Good Practice for the Manufacturing
of Veterinary Products. 6. Description of content: This Regulation
stipulates mechanisms which assure that veterinary products
are completely elaborated upon and controlled through similar
requirements. 7. Objective and rationale: Harmonization of
common rules among Member States. 8. Relevant documents: Not
listed. 9. Proposed date of adoption: Not listed; Proposed
date of entry into force: 30 November 1997. 10. Final date
for comments: 12 August 1997. 11. Text available from: National
enquiry point.
CITE: (M-210 SN103033)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: TECHNICAL REGULATION FOR THE REGISTRATION
OF ANTI-HELMINTHIC DRUGS FOR USE IN CANINES AND FELINES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.366. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Drugs.
5. Title, number of pages and language(s) of the notified document:
Technical Regulation for the Registration of Anti-Helminthic
Drugs for Use in Canines and Felines. 6. Description of content:
This documents approves the technical regulation for the registration
of anti-helminthic drugs for canines and felines, the list
of approved drugs being contained in Annex 1 of this Resolution.
7. Objective and rationale: Harmonization of common rules among
member States. 8. Relevant documents: Not listed. 9. Proposed
date of adoption: Not listed; Proposed date of entry into force:
30 November 1997. 10. Final date for comments: 12 August 1997.
11. Text available from: National enquiry point.
CITE: (M-210 SN103034)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: TECHNICAL REGULATION ABOUT POLLUTANT
EMISSIONS DISCHARGED FROM OTTO CYCLE HEAVY MOTOR VEHICLES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.367. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Motor
vehicles. 5. Title, number of pages and language(s) of the
notified document: Technical Regulation about Pollutant Emissions
Discharged from Otto Cycle Heavy Motor Vehicles. 6. Description
of content: This Regulation stipulates some technical requirements
for maximum levels of pollutant emissions discharged from motor
vehicles. 7. Objective and rationale: Harmonization of common
rules among member States. 8. Relevant documents: Resolution
GMC 128/96. 9. Proposed date of adoption: Not listed; Proposed
date of entry into force: 1 January 2000. 10. Final date for
comments: 12 August 1997. 11. Text available from: National
enquiry point.
CITE: (M-210 SN103035)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR--TECHNICAL REGULATION FOR THE ASSIGNMENT
OF ADDITIVES AND THEIR RESPECTIVE LEVELS TO THE FOLLOWING FOOD
CATEGORIES: GROUP 7: BAKERY PRODUCTS; GROUP 8: MEAT AND MEAT
PRODUCTS; GROUP 13: SAUCES AND SPICES--SUB-CATEGORY 13.4: VINEGAR
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.368. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Food
additives. 5. Title, number of pages and language(s) of the
notified document: Technical Regulation for the Assignment
of Additives and their Respective Levels to the Following Food
Categories: Group 7: Bakery Products; Group 8: Meat and Meat
Products; Group 13: Sauces and Spices--Sub-Category 13.4: Vinegar.
6. Description of content: This Regulation provides the list
of additives as well as their levels for the categories mentioned
in Item 5. 7. Objective and rationale: Harmonization of technical
regulation. 8. Relevant documents: Not listed. 9. Proposed
date of adoption: Not listed; Proposed date of entry into force:
1 September 1997. 10. Final date for comments: 12 August 1997.
11. Text available from: National enquiry point.
CITE: (M-210 SN103036)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUR TECHNICAL REGULATION FOR ESTABLISHING
THE IDENTITY AND QUALITY OF POTATOES
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.360. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Vegetables.
5. Title, number of pages and language(s) of the notified document:
MERCOSUR Technical Regulation for Establishing the Identity
and Quality of Potatoes. 6. Description of content: This Regulation
establishes the characteristics of identity, quality, packing,
packaging and presentation of potatoes "in natura" which are
intended for consumption, and will be marketed in the MERCOSUR.
This Regulation does not apply to potatoes intended for industrial
use. 7. Objective and rationale: Harmonization of technical
regulation. 8. Relevant documents: Not listed. 9. Proposed
date of adoption: Not listed; Proposed date of entry into force:
1 January 1998. 10. Final date for comments: 12 August 1997.
11. Text available from: National enquiry point.
CITE: (M-210 SN103089)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUR TECHNICAL REGULATION FOR THE
IDENTIFICATION AND QUALITY OF BLUE CHEESE
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.361. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Dairy
products. 5. Title, number of pages and language(s) of the
notified document: MERCOSUR Technical Regulation for the Identification
and Quality of Blue Cheese. 6. Description of content: This
Regulation concerns blue cheese, which will be marketed in
the MERCOSUR. 7. Objective and rationale: Harmonization of
technical regulation. 8. Relevant documents: Not listed. 9.
Proposed date of adoption: Not listed; Proposed date of entry
into force: 1 September 1997. 10. Final date for comments:
12 August 1997. 11. Text available from: National enquiry point.
CITE: (M-210 SN103090)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUR TECHNICAL REGULATION FOR THE
IDENTIFICATION AND QUALITY OF FERMENTED MILK
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.362. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Fermented
milk. 5. Title, number of pages and language(s) of the notified
document: MERCOSUR Technical Regulation for the Identification
and Quality of Fermented Milk. 6. Description of content: This
Regulation concerns fermented milk, which will be marketed
in the MERCOSUR. 7. Objective and rationale: Harmonization
of technical regulation. 8. Relevant documents: Not listed.
9. Proposed date of adoption: Not listed; Proposed date of
entry into force: 1 September 1997. 10. Final date for comments:
12 August 1997. 11. Text available from: National enquiry point.
CITE: (M-210 SN103091)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUR TECHNICAL REGULATION ABOUT
THE POSITIVE LIST FOR CELLULOSE RECEPTACLES AND EQUIPMENT WHICH
COME INTO CONTACT WITH FOODS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.369. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Cellulose
receptacles and equipment. 5. Title, number of pages and language(s)
of the notified document: MERCOSUR Technical Regulation about
the Positive List of Cellulose Receptacles and Equipment which
Come into Contact with Foods. 6. Description of content: Substances
included in the adjunct technical regulation "Positive List
for Cellulose Receptacles in Contact with Foods". 7. Objective
and rationale: Facilitate the food trade in MERCOSUR. 8. Relevant
documents: Resolution GMC 19/94. 9. Proposed date of adoption:
Not listed; Proposed date of entry into force: 1 September
1997. 10. Final date for comments: 12 August 1997. 11. Text
available from: National enquiry point.
CITE: (M-210 SN103092)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUR TECHNICAL REGULATION ON THE
GENERAL PROVISIONS FOR THE USE OF EQUIPMENT AND ELASTOMERIC
RECEPTACLES WHICH ARE INTENDED FOR CONTACT WITH FOODS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.370. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Elastomeric
materials. 5. Title, number of pages and language(s) of the
notified document: MERCOSUR Technical Regulation on the General
Provisions for the Use of Equipment and Elastomeric Receptacles
which are Intended for Contact with Foods. 6. Description of
content: This document establishes the equipment which is intended
to be used in contact with foods which are marketed among MERCOSUR
member States should comply with the established requirements
in the Adjunct Technical Regulation "General Provisions and
Elastomeric Receptacles and Equipment which Come into Contact
with Foods". 7. Objective and rationale: Harmonize the common
regulations for the above-mentioned equipment. 8. Relevant
documents: Resolution GMC 3/92. 9. Proposed date of adoption:
Not listed; Proposed date of entry into force: 1 September
1997. 10. Final date for comments: 12 August 1997. 11. Text
available from: National enquiry point.
CITE: (M-210 SN103093)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUR TECHNICAL REGULATION ON UPDATING
THE POSITIVE LIST OF RESINS AND POLYMERS FOR PLASTIC RECEPTACLES
AND EQUIPMENT, WHICH COME INTO CONTACT WITH FOODS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.371. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Plastic
materials. 5. Title, number of pages and language(s) of the
notified document: MERCOSUR Technical Regulation on Updating
the Positive List of Resins and Polymers for Plastic Receptacles
and Equipment, which Come into Contact with Foods. 6. Description
of content: This document updates the Positive List of Resins
and Polymers for Plastic Materials which Come into Contact
with Foods, with the inclusion of new substances as well as
amendments to Resolution GMC 87/93. 7. Objective and rationale:
Facilitate the food trade in the MERCOSUR. 8. Relevant documents:
Resolution GMC 87/93. 9. Proposed date of adoption: Not listed;
Proposed date of entry into force: 1 September 1997. 10. Final
date for comments: 12 August 1997. 11. Text available from:
National enquiry point.
CITE: (M-210 SN103094)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: Dept. of Commerce, NIST, Attn: Joanne Overman, Rm. 164,
Bldg. 820, Gaithersburg, MD 20899
SUBJECT: BRAZIL/MERCOSUR: MERCOSUR TECHNICAL REGULATION ON THE
INCLUSION OF NEW ADDITIVES IN THE POSITIVE LIST FOR PLASTIC
MATERIALS WHICH COME INTO CONTACT WITH FOODS
DESC: The following notification is being circulated in accordance
with Article 10.6. G/TBT/Notif.97.372. 1. Member to Agreement
notifying: BRAZIL/MERCOSUR. If applicable, name of local government
involved (Articles 3.2 and 7.2). 2. Agency responsible: National
Institute of Metrology, Standardization and Industrial Quality--INMETRO.
Agency or authority designated to handle comments regarding
the notification can be indicated if different from above.
3. Notified under Article 2.9.2. 4. Products covered (HS or
CCCN where applicable, otherwise national tariff heading. ICS
numbers may be provided in addition, where applicable): Plastic
materials. 5. Title, number of pages and language(s) of the
notified document: MERCOSUR Technical Regulation on the Inclusion
of New Additives in the Positive List of Plastic Materials
which Come into Contact with Foods. 6. Description of content:
This document updates the Positive List of additives for plastic
materials, with the inclusion of new additives as well as amendments
to Res. GMC 95/94. 7. Objective and rationale: Facilitate the
food trade in MERCOSUR. 8. Relevant documents: Res. GMC 95/94.
9. Proposed date of adoption: Not listed; Proposed date of
entry into force: 1 September 1997. 10. Final date for comments:
12 August 1997. 11. Text available from: National enquiry point.
CITE: (M-210 SN103095)

[Commerce Business Daily: Posted July 29, 1997]
[Printed Issue Date: July 31, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMPS), 819 Taylor
Street, Room 6A12, Fort Worth, Texas 76102
SUBJECT: CORRECTION TO AUCTION 97-97
DUE 082197
POC Christy Williams 817-978-8610
DESC: ***Correction***Correction***Correction***Correction***
Inspection will be on August 18-20, 1997 from 8:00 am to
4:00 pm and August 21, 1997 from 8:00 am to 9:00 am
CITE: (W-210 SN103029)