Commerce Business Daily 1997

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

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: A--LARGE BLAST/THERMAL SIMULATOR (LB/TS) ENGINEERING
AND MAINTENANCE SUPPORT CONTRACT
SOL DSWA01-97-R-0019
POC William Melanson, Negotiator, (703) 325-1469, Daniel R. Gonzales,
Contracting Officer, (703) 325-6684.
DESC: The purpose of this contract is to have continued operations,
engineering and maintenance support of the LB/TS. This effort
is to support readiness to test as well as engineering services
to support LB/TS operations and maintenance of hardware and
software. The Defense Special Weapons Agency (DSWA) provides
customer interface and develops the test objectives and plans,
coordinates with all LB/TS contractors and the customer, and
schedules the test dates. The LB/TS operations contractor prepares
the facility to execute blast and support thermal testing on
that date. The operations contractor will also maintain the
facility in the highest state of readiness between tests. This
is required to obtain an operations, engineering and maintenance
contractor for this period to operate and maintain LB/TS in
support of blast and thermal testing. This is part of the DSWA
blast and thermal effects testing program to support services
system survivability testing requirements. Hydrocode refinement
and blast and thermal phenomenology studies. For information
contact Bill Melanson, (703) 325-1469. Contractors will be
required to have secret facility clearance in order to perform
under this RFP. A preproposal conference is anticipated to
be held at the LB/TS facility at White Sands Missile Range,
New Mexico, on or about 30 Apr 97. Contemplated period of performance
is 60 months. Information on DSWA solicitations, already released,
can be obtained by calling the DSWA Hotline at (703) 325-1173.
As of 31 May 96, Acquisition Management has added "Procurement
Opportunities" to the DSWA Home Page available on the World
Wide Web. Information will include this synopsis and more.
Please check us out at www.dswa.mil. Reference Synopsis No.
97-63
CITE: (I-085 SN051587)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: A--MAP DISPLAY UNIT
SOL F09603-97-Q-62757
DUE 051497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Donald Howard/Lukb/[912]926-2477
DESC: SUPPLIES & SERVICES NECESSARY FOR THE REPAIR OF THE KG10-21
MAP DISPLAY UNIT, 11 EACH, NSN 6605-01-331-4136SO, APPLICABLE
TO THE MH-60G HELICOPTER. FAX NUMBER 912-926-3360 The approximate
issue/response date will be 14 Apr 97. The anticipated award
date will be 14 JUL 97. Written procedure will be used for
this solicitation. To: Spectra Systems Inc, Boca Raton Fl 33431-4406.
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. 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. See Note (s) 22.
CITE: (I-086 SN051691)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: HSC/PKR, 8005 9th St, Bldg 626, Brooks AFB, TX 78235-5353
SUBJECT: A--PROGRAM RESEARCH AND DEVELOPMENT ANNOUNCEMENT (PRDA)
FOR RESEARCH IN ARMSTRONG LAB (AL/CFA (CDDT)) OPERATOR INTEGRATION
TESTBED DEFINITION SYNOPSIS
SOL F41624-97-R-6008
POC Linda Gray, 210-536-6324
DESC: The date for submittal of white papers listed on previous
notice posted 24 Mar 97 on CBDNet is changed from 3:00 p.m.,
Central Time, 19 Apr 97 to 3:00 p.m., Central Time, 24 Apr
97.
LINKURL: http://www.brooks.af.mil/HSC/PKA/rfp.htm
LINKDESC:
CITE: (W-086 SN051826)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--MULTIDISCIPLINARY RESEARCH PROGRAM OF THE UNIVERSITY
RESEARCH INITIATIVE
DUE 061297
POC Ms. Debra Hughes, ONR (703)696-4111
DESC: A -- MULTIDISCIPLINARY RESEARCH PROGRAM OF THE UNIVERSITY
RESEARCH INITIATIVE Point of Contact: Ms. Debra Hughes, ONR
353, (703) 696-4111. The Department of Defense announces the
FY 1998 competition for the Multidisciplinary Research Program,
one element of the University Research Initiative (URI). The
Multidisciplinary Research Program of the URI (MURI) supports
research teams whose efforts intersect more than one traditional
science and engineering discipline. Multidisciplinary team
effort can accelerate research progress in areas particularly
suited to this approach and also can help to hasten the transition
of research findings to practical application and to train
students in science and/or engineering. The DOD expects that
MURI programs will promote application of defense research,
primarily for defense purposes but also for commercial purposes.
Proposals may be submitted only by U.S. institutions of higher
education (other than federal government) with degree-granting
programs in science and/or engineering (''universities''),
or by consortia led by such institutions. This MURI competition
is specifically for the thirteen research topics listed as
follows: (1) Engineering of Nanostructures and Devices (2)
Computational Tools for Design, Analysis and Optimization of
Nanometer Scale Devices and Operation (3) Nanoscience: Size
and Distribution Control of Self-Assembled Semiconductor Nanostructures
for Multispectral Detector Arrays (4) Nanoelectronics: Low
Power, High Performance Components and Circuits (5) Carbon
Clusters and Nanotubes (6) Olfactory Sensing (7) Adaptive Optoelectronic
Eye (8) Biological Detection Systems for Electromagnetic Spectral
Signatures (9) Biomimetic Robotics (10) Micro Thermal Engines
(11) Explosive-Driven Power Generation for Directed-Energy
Munitions (12) Compact Power Sources: Heterojunction Power
Switching (13) Digital Communication Devices Based on Nonlinear
Dynamics and Chaos. The awards will be made in these thirteen
specific research topics by three sponsoring agencies: the
Army Research Office, the Office of Naval Research, and the
Air Force Office of Scientific Research. This notice constitutes
a Broad Agency Announcement as contemplated in FAR 6:102(d)2.
The agencies expect that typically each award will be: (1)
for a basic period of three years (funded incrementally or
as options) with two additional years possible as options to
bring the total award to a possible five-year award, subject
to the availability of appropriations, and (2) on average,
about $1 million per year, with the size of each award dependent
upon the topic. More than one award may be made for an individual
topic. A full description of the program is accessible on the
World-Wide Web at http://www.onr.navy.mil, select "Education
Opportunities," or (via FEDIX of the Federal Information Exchange)
http://web.fie.com/fedix/afosr.html (the last character is
alpha ''el'' not numeric ''one''). A FEDIX computer help-line
is available at 301-975-0103. DOD will issue no other version
of this program description; no paper copy will be available
from DOD. The program description provides general information,
eligibility criteria, directions for submitting white papers
and proposals, relevant dates, detailed descriptions of each
of the thirteen research topics (including technical points
of contact) and evaluation criteria. White papers are due at
the addresses shown for each topic by 4 p.m. local time on
Thursday, 12 June 1997. Proposals are due at the addresses
shown for each topic by 4 p.m. local time on Tuesday, 28 October
1997. The intent of a request for white papers is to minimize
costs associated with production of proposals. Thus, white
papers are strongly encouraged. However, all proposals submitted
under the BAA terms and conditions will be reviewed, regardless
of the disposition, or lack, of white papers. The primary evaluation
criteria, of equal weight, are: (1) Scientific and technical
merits of the proposed research; (2) Relevance and potential
contributions of the research to defense missions; and (3)
Impact of plans to enhance the institution's ability to perform
defense-relevant research and to train, through the proposed
research, students in science and/or engineering (for example,
by acquiring or refurbishing equipment that can support DoD
research and research-related educational objectives). Other
evaluation criteria, of lesser importance than (l), (2), and
(3) but equal to each other, are: (4) The qualifications of
the principal investigator and other key research personnel;
(5) The adequacy of current or planned facilities and equipment
to accomplish the research objectives; (6) The impact of interactions
with other organizations engaged in related research and development,
in particular industrial organizations, DoD laboratories and
other organizations that perform research and development for
defense applications; and (7) The realism and reasonableness
of cost, including proposed cost sharing. Criteria (1),(2),(3)
and (7) will be used to evaluate white papers. All seven criteria
will be used to evaluate final proposals. Sponsor: Office of
Naval Research, 800 North Quincy Street, Arlington, VA 22217-5660.

CITE: (W-086 SN051850)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Armament Contracting Division (WL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB FL 32542-6810
SUBJECT: A--HULL HYDROCODE ADVISORY AND ASSISTANCE SERVICES
SOL MNK 97-014
POC Contact Point - Contract Specialist Amy M. Spielman (904)
882-4294, ext 3411 and Contracting Officer Jean M. Pulley (904)
882-4294, ext 3402
DESC: 17. A request for proposal for a sole source procurement
is contemplated to be released within 30 days to Orlando Technology
Incorporated (OTI), P.O. Box 855, Shalimar, Florida 32579.
A sources sought synopsis was published on 2 December 1996.
OTI is the only known qualified source to perform this effort
(See numbered note 22). Research and Development Advisory and
Assistance Services sources are being sought to provide developmental
applications of the HULL Hydrocode for Wright Laboratory, Armament
Directorate, Eglin AFB, FL. The contractor will be tasked with
the HULL code in the following areas: (1) expanding, modifying,
and maintaining the hydrocode on sponsor chosen computer facilities
(current requirement is for the Cray Y-MP and a Silicon Graphics
System), (2) exercising the code to model a wide variety of
conventional warhead designs and warhead/penetrator phenomena,
(3) providing consultative support in assessing conventional
warhead designs and performing warhead technology studies,
(4) performing conventional warhead test planning and data
reduction, and (5) experimental testing at contractor's facilities
or sponsor's test range for the verification of explosive and
fracture models to be included in the hydrocode. The testing
and computational support must be performed locally. The contractor
will need sled test capabilities, and a bulk modules test for
live explosives. Expected task titles are as follows: (1) HULL
Hydrocode Maintenance, (2) High Explosive Research and Development
Support, (3) Hard Target Smart Fuze Support, (4) Development
of EFP Design and Control Criteria, and (5) Smart Submunition
Design, (6) Warhead Design, (7) Penetrator Case and Fuzewell
Design. Models incorporated into the code would first have
to be tested on contractor's test range facility or on sponsor
provided facility on Eglin AFB. Such experimental work must
be addressed in the submittal of particulars. Sources will
be expected to: (1) possess a current license of HULL or be
willing to obtain one; (2) demonstrate capability to maintain
and apply HULL hydrocode using Eglin AFB facilities; (3) demonstrate
capabilities to modify existent HULL hydrocode by inclusion
of new model developments, code architecture (programming theory),
or altered equations in order to achieve acceptable performance
in the applications required; (4) demonstrate technical competence
and experience in the area of conventional warhead design through
the use of hydrocodes, models and techniques other than hydrocodes,
and actual testing and test data reduction; (5)possess 10 years
experience in problem-solving using HULL; and (6) explain in
reasonable detail the steps the technical contact will take
to ensure efficient and quick response to task managers needs.
The anticipated contract will have a duration of 5 years. The
anticipated level of effort is approximately 2 man years per
year. SECRET security clearances are required for contract
performance. The Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302-1. Firms
having applicable background, interest, and capability may
submit particulars, in accordance with Note 22, within 15 days
of publication, to Wright Laboratory (WL/MNK), Attn: Amy M.
Spielman, 101 West Eglin Blvd, Ste 337, Eglin AFB FL 32542-6810.
An Ombudsman has been established for this acquisition. The
only purpose of the Ombudsman is to receive and communicate
serious concerns from offerors and potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the Contracting
Officer, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
All potential offerors should use established channels to voice
concerns before resorting to the use of the Ombudsman. When
requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the selection decision.
The Ombudsman should only be contacted with issues or problems
that have been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.
Potential offerors are invited to contact ASC Eglin's Ombudsman,
Colonel Timothy R. Kinney at (904) 882-9051 with serious concerns
only. Interested parties should direct all routine communication
concerning this acquisition to Amy M. Spielman, Contract Specialist,
E-Mail spielman@eglin.af.mil, (904) 882-4294, ext 3411, at
WL/MNK, 101 West Eglin Blvd, Ste 337, Eglin AFB FL 32542-6810.
The telefax number is (904) 882-9599. Direct requests for information
concerning technical aspects to Mr. Greg Glenn, WL/MNME, Eglin
AFB FL 32542-6810, (904) 882-4212; for contractual information,
contact Amy Spielman, WL/MNK, Eglin AFB 32542-6810, (904) 882-4294,
ext. 3411. See Note 22. Also, reference Note 26.
CITE: (W-086 SN051927)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commercial Acquisition Department, Bldg 11., Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport RI 02841-1708
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR RESEARCH FOR NEW AND
INNOVATIVE RESEARCH AND DEVELOPMENT SOLUTIONS FOR IMPROVING
THE OPERATIONAL CONNECTIVITY FOR SUBMARINES.
DUE 053097
POC Contact Mr. William Hurley, Contracting Officer at (401)
841-2442 2 X298. FAX (401)841-4820.
DESC: The Naval Undersea Warfare Center (NUWC) is seeking proposals
(technical and cost) for research for new and innovative research
and development solutions for improving the operational connectivity
for submarines. The Navy desires to explore system solutions
and technologies that will provide significant improvements
in submarine connectivity at high data rates. Integrated sensor
technologies that will minimize mast exposures, provide modularity,
and improve submarine stealth are desired. Connectivi ty in
this context includes frequencies from VLF through EHF. Specific
areas of interest include: 1) integrated mast antenna systems
including multi-spectral capabilities that provide functional
support to communications, 2) system level solutions for connectivity
improvements to support Battlegroup and joint interoperability
of the submarine platform, 3) techniques and processes for
maximizing stealth characteristics of these systems to support
submarine covertness. In support of these three areas of int
erest, proposals in the following technology areas are of interest:
1) sensor technologies: smart skins, phased arrays, multi-functional
sensors, and multi-spectral and LPI solutions; 2) system concepts:
COTS based solutions, and compatibility with Joint Maritime
Communications requirements; 3) stealth technologies: materials
and techniques for RCS reduction of submarine masts and antennas,
and techniques to reduce detection of communications signals.
These new systems and technologies are intended to supp ort
technology demonstrations by the end of fiscal year 1999. Technologies
that can be successfully demonstrated are candidates for use
as part of the next generation submarine sail planned for later
flights of the New Attack Submarine. An industry briefing is
planned for 29 April 1997, to be held at the Naval Undersea
Warfare Center, Division Newport. This briefing will provide
the overall technical guidance required by all offerors to
focus proposals to the Navy s requirements. The briefing will
be co nducted at the Secret level. All offerors interested
in attending this industry briefing shall contact Mr. Philip
Amidon, NUWC Code 3498, at (401) 841-3400, extension 35402
prior to 15 April to arrange to attend. Security data must
be forwarded to Naval Undersea Warfare Center, Code 512, by
25 April 1997. All organizations interested in participating
in this solicitation should submit technical and cost proposals,
five copies each, of the proposed technology or system solution
to the Commercial Acquisiti on Department , Building 11, Naval
Undersea Warfare Center, Division Newport, Code 5914, Simonpietri
Drive, Newport, RI 02841-1708, Attn: Mr. William Hurley, BAA
973205, by 2:00 p.m. on 30 May 1997. Proposals shall be unclassified.
Proposals will be evaluated in accordance with the following
evaluation criteria which are listed in descending order of
importance: (1) contribution of the proposed approach to improved
submarine connectivity (increased data rate, improved stealth,
improved information manage ment, and multifunctionality),
(2) level of maturity of the proposed solution and its probability
of successful demonstration by the end of FY 99, (3) past performance
of the offeror in providing similar technology solutions to
the Department of Defense, (4) management approach and experience
of the proposed project team and (5) total cost and cost realism
of the proposed project. Proposals will be selected for award
based on these evaluation factors. It is anticipated that multiple
awards will be made at funding levels in the range between
$50K and $400K. Proposal length, exclusive of cost and pricing
data, should not exceed 25 pages, including an Executive Summary
not to exceed two pages. Proposal format is the choice of the
offeror. Technical or administrative questions regarding this
announcement should be directed to Mr. Philip Amidon, (401)
841-3400, ext 35402. Contracting questions should be directed
to Mr. William Hurley, at (401) 841-2442, ext. 298.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hurley@code59.npt.nuwc.navy.mil
EMAILDESC:
CITE: (I-086 SN051935)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--COMPOSITE REPAIR AIRCRAFT STRUCTURES PROGRAM
SOL PRDA 97-04-FIK
DUE 051297
POC Ms. Genet Stewart, Contract Negotiator, (937) 255-5901, Mr.
Lawrence W. Kopa, Contracting Officer, (937) 255-5901
DESC: INTRODUCTION: Wright Laboratory (WL/FIKA) is interested
in receiving proposals (technical and cost) on the research
effort described below. Proposals in response to this PRDA
shall be submitted and received by 12 MAY1997, 1500 hours Eastern
Standard Time, addressed to Wright Laboratory, Directorate
of R&D Contracting, Building 7, Area B, Attn: Genet R Stewart,
WL/FIKA, Wright-Patterson AFB OH 45433-7607. This is an unrestricted
solicitation. Small businesses are encouraged to propose on
all or any part of this solicitation. Proposals submitted shall
be in accordance with this announcement. Proposal receipt after
the cutoff date and time specified herein shall be treated
in accordance with restrictions of FAR 52.215-10; a copy of
this provision may be obtained from the contracting point of
contact cited in this announcement. There will be no other
solicitation issued in regard to this requirement. Offerors
should be alert for any PRDA amendments that may permit subsequent
submission of proposal dates. Offerors should request a copy
of the WL Guide entitled, "PRDA and BAA Guide for Industry".
This guide was specifically designed to assist offerors in
understanding the PRDA/BAA proposal process. Copies may be
requested from the contract point of contact, WL/FIKA, Genet
Stewart, Wright-Patterson AFB, OH 45433-7607, telephone (937)
255-5901. The guide is also available on the internet, address,
www.wl.wpafb.af.mil/contract. B-REQUIREMENTS: (1) INTRODUCTION:
With the present limitations in government funding, fewer aircraft
will be procured in the future and the emphasis will be on
techniques to extend the economic life of current aircraft.
Techniques are being developed to enhance the lifetime potential
of many of the aging aircraft in the Air Force fleet. One such
technique is the use of bonded composite patches to repair
fatigue or other damage on metallic aircraft structure or use
bonded composite repairs to prevent future fatigue damage.
This basic technique has been investigated for many special
applications and shown to be very effective. The overall purpose
of this program will be to develop guidelines to help determine
where this technology may be applied to aging aircraft, to
develop techniques to aid in appropriate implementation of
repairs and to transition this technology to aging aircraft
operators and maintainers. TECHNICAL DESCRIPTION: The objective
of this program is to develop, verify, and apply analytical
techniques that include predicting the effects of existing
fatigue or other damage and predict the effectiveness of the
application of bonded composite repairs to increase aircraft
structural safety and durability. The contractor shall identify
aircraft structural components, both primary and secondary,
that are subject to fatigue, corrosion, or other damage and
are potential sites for the application of composite repair
technology. The Contractor shall establish guidelines on which
types of patch materials, patch designs, structure and damage
can benefit from application of this technology and which combinations
of patch design, patch material, damage, and structure are
not suitable for application of this technology. The contractor
shall survey work that has been completed in this area and
document it as a lessons learned document. The contractor shall
assess, combine, integrate, develop, apply, and verify analytical
and modeling techniques for predicting the effects of fatigue
damage, design/verification of representative bonded repairs
covering a variety of simple and complex aircraft structural
configurations (e.g. fighter wings, transport wings, pressurized
fuselage skins, door cutouts, empennage structures, etc.),
and conduct experimental verification of the long-term durability
of bonded repairs. Existing analysis techniques available to
Air Logistics Centers and industry for evaluation shall include,
but not be limited to, the Air Force Crack Growth Code (AFGROW)
developed by the Flight Dynamics Directorate of Wright Laboratory
and Calculation of Repairs code (CalcuRep) developed by the
Air Force Academy. The contractor shall place emphasis on code(s)
which may be executed on portable computers at the Air Logistic
Center level. The contractor shall establish the strengths
and limitations of the code(s) which can be executed on a portable
computer and document cases where detailed analysis on a workstation
or mainframe computer is required. The contractor shall work
with the Air Logistics Centers to establish which code(s) they
can execute and which code(s) will need support from contracted
support organizations. The contractor shall apply the analysis
techniques to primary and secondary structural components to
predict inspection intervals, establish required nondestructive
inspection (NDI) levels, remaining structural life and residual
strength. Where appropriate, the contractor shall develop improvements
to the accuracy and establish links between existing models
to enhance their utility and user interface. Before completion
of the effort, the contractor shall review the existing Air
Force guidance on required usage of the Ada language and formulate
a plan to bring any code(s) into compliance under follow-on
efforts. The contractor shall base all material and processing
issues for the fabrication and inspection of bonded composite
repairs on the Composite Repair of Metallic Structures (CRMS)
guide developed under a Wright Laboratory, Material Directorate's
Contract. The contractor shall identify any deficiencies in
material, processing, or NDI which could limit the usefulness
of this technology and could be funded in parallel or follow-on
efforts to increase the application of this technology. The
contractor shall conduct an appropriate range of coupon, subelement,
element, and subcomponent tests to verify and validate the
modeling approaches and repair techniques that have been selected
and/or developed and to correlate the effect of the composite
repairs on structural integrity and airframe life. The contractor
shall analytically and experimentally determine the effects
of manufacturing or damage related partial disbonds on the
effectiveness of the bonded repairs. Coupon and subelement
testing shall be conducted under realistic environmental conditions
(e.g. hot/wet preconditioning, hot/cold cycling, salt fog exposure)
to provide a comprehensive assessment of structural performance,
long term durability and the effectiveness of composite repairs
on damaged structural components to increase life/integrity.
Large-scale components shall be required and tested to verify
and validate leading concepts. The contractor shall survey
government sources, other manufacturers and his internal supplies
to identify potential large-scale components for test. Large-scale
components and the concepts to be tested shall be selected
after consultation with the Air Logistics Centers, airframe
manufacturers, and Wright Laboratory. The contractor shall
evaluate government and industry locations for conducting large-scale
structural tests and recommend the best location based on cost,
capability, experience, and availability. Funding for conducting
these tests will be separate from this contract. The contractor
shall support this testing, acquire large-scale test components,
install patches, install instrumentation, act as an observer/advisor
during critical portions of the testing, and document the results
under funds from this contract. Final results of this program
will be documented in a format similar to the Composite Repair
of Metallic Structures (CRMS) guide. This document should be
capable of being used along with the CRMS guide in the design
of repairs and capable of periodic updating as technology advances
are made. Any developments resulting from this contract activity
that have dual-use benefits should be clearly identified in
the final report. The contractor shall assess the supportability
of the technology developed throughout this effort by developing
and conducting a formal supportability program commensurate
with the level of effort of this R&D program. The program shall
establish objectives, design goals, thresholds, and constraints
through comparison with existing systems and analyses of supportability,
cost, and readiness drivers (to include but not be limited
to software/manual updates, consolidation/compatibility of
software, field maintainability, materials handling, process
criticality); optimize the support system to achieve the best
balance between cost, schedule, performance, and supportability;
to assure that specified requirements are achieved and deficiencies
corrected; and be integrated with the engineering process during
all phases of the program. Supportability reviews shall be
held in conjunction with all program reviews. The contractor
shall also consider the following supportability items found
within MIL-PRF-49506: maintenance planning; repair analysis;
support and test equipment; manpower, personnel, and training;
facilities; and package, handling, storage, and transportation.
The contractor shall pursue a continual and aggressive technology
transfer effort throughout the program given the nature of
the technology to be developed and the strong potential for
commercial applications. (2) Deliverable Items: The following
deliverable data items shall be proposed: (a) Status Report,
DI-MGMT-80368/T, monthly; (b) Funds and Man-Hour Expenditure
Report, DI-FNCL-80331/T, monthly; (c) Project Planning Chart,
DI-MGMT-80507A/T, monthly; (d) Contract Funds Status Report
(CFSR), DI-FNCL-81468/T, quarterly ; (e) Presentation Material,
DI-ADMN 81373/T, as required; (f) Contractor Billing Voucher,
DI-MISC-80711/T, monthly; (g) Scientific and Technical Reports,
DI-MISC-80711/T, (Draft and Reproducible, Interim and Final);
(h) Test Plan, DI-NDTI-80566/T, coupon, subelement, element,
subcomponent and full-scale testing; (i) Engineering Drawings,
DI-DRPR-80651/T; (j) Innovations Report, DI-MISC-80406/T; (k)
Computer Software Product End Items, DI-MCCR-80700. Contractor
format is encouraged in all deliverables. A kick-off meeting
will be held at the contractor's facility within 60 days after
contract start. The contractor will further be required to
conduct program reviews quarterly alternating between Wright
Patterson AFB and the contractor's facility. In place of one
quarterly review, the contractor shall be required to conduct
a yearly workshop for both potential users of this technology
and manufacturers of aircraft structure. The contractor shall
make codes or design documentation freely available at these
workshops. (3) Security Requirements: The work performed under
this contract shall be unclassified. C-ADDITIONAL INFORMATION:
(1) Anticipated Period of Performance: The total length of
the technical effort is estimated to be 48 months, but the
contractor may propose an alternate schedule to demonstrate
the technology. The contractor shall also provide for an additional
4 months for processing and completion of the final report.
The proposed program schedule could be different from what
is anticipated by the government (2) Expected Award Date: Fourth
Quarter FY97. (3) Government Estimate: The government anticipates
a funding breakout for the contract by fiscal year as follows:
FY97-$ 54K, FY98-$1620K, FY99-$1537K, FY00-$2230K, and FY01-$1493K
for a total of $ 6934K. In addition to the direct funding for
the contract the government anticipates a separate funding
breakout from the contracted effort to support the large-scale
testing as follows: FY99 - $300K, FY00 - $324K and FY01 - $649K.
The Government funding profile is an estimate only and is not
a promise for funding as all funding is subject to change due
to Government discretion and availability. (4) Based on the
strong potential for commercial applications, the Air Force
will consider the full range of Cost Contract types, to include
Cost Plus Fixed Fee (CPFF), Cost Reimbursement (CR) (no fee),
Cost Sharing (CS), along with grants and other forms of assistance
instruments such as cooperative agreements and other transactions.
Offerors are encouraged to propose a contract type which is
considered to be most appropriate for the technology proposed
to be developed. If a cooperative agreement is awarded, no
CDRL requirements will apply but provisions to make the same
type of data available to the government and industry on a
similar schedule should be proposed. Any grants awarded will
be Cost (no fee). (5) Government Furnished Property: No government
property is anticipated for this contractual program. (6) Base
Support: Base support for testing will be provided by WL/FIBT
if major structural testing is performed at WPAFB. (7) Size
Status: For the purpose of this acquisition, the size standard
is 500 employees (SIC 8731). (8) Notice to Foreign-Owned Firms:
Such firms are asked to immediately notify the Air Force contract
point of contact upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which could preclude their participation in this acquisition.
D-PROPOSAL PREPARATION INSTRUCTIONS: (1) General Instructions:
Offerors should apply the restrictive notice prescribed in
the provision at FAR 52.215-12, Restriction on Disclosure and
Use of Data, to trade secrets or privileged commercial and
financial information contained in their proposals. Proposal
questions should be directed to one of the points of contact
listed elsewhere herein. Offerors should consider instructions
contained in the WL PRDA and BAA Guide for Industry referenced
in Section A of this announcement. Technical and cost proposals,
submitted in separate volumes, are required and must be valid
for 180 days. Proposals must reference the above PRDA number.
Proposals shall be submitted in an original and ten copies.
All responsible sources may submit a proposal which shall be
considered against the criteria set forth herein. Offerors
are advised that only contracting officers are legally authorized
to contractually bind or otherwise commit the government. (2)
Cost Proposal: Adequate price competition is anticipated. Therefore,
to permit a cost realism analysis, the submission of a SF 1448
is required in lieu of a SF 1411, together with supporting
schedules and breakdown by fiscal year, and shall contain a
person-hour breakdown per task. Copies of the above-referenced
forms may be obtained from the contracting office cited. The
costs should be broken down by task to facilitate partial award
of a separate task if appropriate. Proposed cost and fee will
be evaluated to ensure reasonableness, realisim and completeness
for the effort proposed. (3) Technical Proposal: The technical
proposal shall include a discussion of the nature and scope
of the research and the technical approach. Additional information
on prior work in this area, including a discussion on the state
of the art and your particular past experience in predicting/demonstrating
the effectiveness of bonded composite repairs on damaged structure,
descriptions of available equipment, data and facilities, and
resumes of personnel who will be participating in this effort
should also be included as attachments to the technical proposal
and are not included in the page limit. The technical proposal
shall include a Statement of Work (SOW) detailing the technical
tasks proposed to be accomplished under the proposed effort
and suitable for contract incorporation. Offerors shall refer
to the WL Guide referenced in Section A to assist in SOW preparation.
Any questions concerning the technical proposal or SOW preparation
shall be referred to the Technical Point of Contact cited in
this announcement. (4) Page Limitations: The technical proposal
shall be limited to 75 pages (12 pitch or larger type), double
spaced, single-sided, 8.5 by 11 inches. The page limitation
includes all information, i.e. indices, photographs, foldouts,
appendices, attachments, etc. Pages in excess of these limitations
will not be considered by the Government. Cost proposals have
no limitations; however, offerors are requested to keep cost
proposals to 20 pages as a goal. (5) Preparation Cost: This
announcement does not commit the Government to pay for any
response preparation cost. The cost of preparing proposals
in response to this PRDA is not considered an allowable direct
charge to any resulting or any other contract. However, it
may be an allowable expense to the normal bid and proposal
indirect cost as specified in FAR 31.205-18. E-BASIS FOR AWARD:
The selection of one or more sources for award will be based
on an evaluation of an offeror's response (both technical and
cost aspects) to determine the overall merit of the proposal
in response to this announcement. The technical aspect, which
is ranked as the first order of priority, shall be evaluated
based on the following criteria which are of equal importance:
(a) new and creative solutions; (b) the offeror's understanding
of the scope of the technical effort; (c) the soundness of
the offeror's technical approach which will include: (1) the
offeror's past experience with structural fatigue, structural
damage assessment, bonded composite repair design and transition
of repair technology; (2) the viability of technology transition
with emphasis on the performance of the technology; and (3)
the organization, clarity, and thoroughness of the proposed
SOW; (d) Cost, which includes consideration of proposed budgets,
funding profiles and procedures to insure yearly expenditures
are at least 60 percent of allocated budgets, is ranked as
the second order of priority. Cost and/or price will be a substantial
factor for award. No other evaluation criteria will be used.
The technical and cost information will be evaluated at the
same time. The Air Force reserves the right to select for award
of a contract, grant, or cooperative agreement any, all, part
or none of the proposals received. Award of a grant to universities
or nonprofit institutions or a cooperative agreement, in lieu
of a contract, will be considered and will be subject to the
mutual agreement of the parties; F-POINTS OF CONTACT: (1) Technical
Point of Contact: Project Engineer, Forrest Sandow, WL/FIBA,
Wright-Patterson Air Force Base, OH 45433-7542, (937) 255-5664.
(2) Contracting Point of Contact: Questions related to the
contract /cost issues should be directed to the Contract point
of contact listed in part A. (3) An Ombudsman has been appointed
to hear concerns from offerors and potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the Contracting
Officer, but to communicate contractor concerns, issues, disagreements
and recommendations to the appropriate government personnel.
All potential offerors should use established channels to voice
concerns before resorting to use of the Ombudsman. When requested,
the Ombudsman does not participate in the evaluation of proposals
or in the selection decision. Interested parties should direct
all routine communication concerning this acquisition to the
Contract point of contact listed in part A. The Ombudsman should
only be contacted with issues or problems that have been previously
brought to the attention of the contracting officer and could
not be satisfactory resolved at that level. These serious concerns
only may be directed to the Ombudsman, Mr. Michael S. Coalson,
ASC/SY1, Bldg 52, 2475 K St, Suite 1, Wright-Patterson AFB,
OH 45433-7642, E-Mail coalsoms@sy.wpafb.af.mil, phone (937)
255-9279 ext. 232.
CITE: (W-086 SN051958)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT BROAD AGENCY ANNOUNCEMENT
(BAA) FOR UNMANNED AERIAL VEHICLES (UAVS) TACTICAL CONTROL
SYSTEM (TCS)
SOL N00178-97-Q-2006
DUE 050997
POC K. B. Hall, Code SD12, Contracting Officer, (540) 653-7942
DESC: In response to an Office of the Secretary of Defense (OSD)
initiative to provide Joint warfighting commanders with an
interoperable and scaleable command, control, communications
and data dissemination system for the family of tactical UAVs,
the Program Executive Office for Cruise Missiles and UAVs (PEO(CU))
has established a UAV Tactical Control System (TCS) acquisition
program with a two phase development schedule. The objective
of the TCS program is to use common hardware and software already
in the Department of Defense (DOD), to facilitate the integration
of control functionality for a diversity of tactical UAVs,
and to be interoperable with all existing and future tactical
UAVs. Accomplishment of these goals within the established
schedule will require rapid definition of the integration and
interoperability requirements. Demonstrations during scheduled
military exercises will be conducted on a regular basis to
generate early user input and evaluation. The Naval Surface
Warfare Center, Dahlgren Division (NSWCDD) in collaboration
with the PEO(CU) is soliciting research and development "white
papers" to exploit existing mission planning software architectures,
which includes, but is not limited to algorithms, software
modules or libraries, software applications, or complete packages
for use in the TCS. In this instance, mission planning software
is defined as route planning software and/or payload planning
software. Specific areas of interest include portability of
the software between identified computing platforms, expandability
to be able to add capabilities for new UAVs, ease of payload
planning for EO/IR Synthetic Aperture Radar (SAR) payloads,
future payloads such as, ELINT SIGINT, etc. and ease of dynamic
retasking of the UAV and/or the payload. Offerors will be required
to provide source code and associated libraries for integration
into the TCS, to modify the software as required, and to participate
in integration testing and demonstrations as required. If selected,
offerors will be required to deliver executable code which
operates in both the TAC-4 and the Sun Sparc 20, or source
code so that NSWCDD can compile the code on both the TAC-4
and the Sun Sparc 20. All algorithms and software used in the
development of TCS shall be non-proprietary and distributable
to DOD sites worldwide. Offerors shall identify functions,
segments, or modules that are not releasable to foreign nationals.
An Industry Brief will occur on 21 April 1997, at 9:00 a.m.
at the Naval Surface Warfare Center, Dahlgren, Va. It will
be held in the JD's Conference Center ballroom. The brief will
include a programmatic description of the TCS program and future
vision, discussion of the evaluation process and evaluation
criteria, a system architecture and system design description,
and questions and answers. Attendees will be given a copy of
the Data Server Interface Design Description, the Mission Planning
Design Requirements (in draft form), the evaluation criteria,
and a copy of the view graphs used in the brief. None of these
documents will be available before the date and time of the
brief. To register to attend the Industry Brief please contact
Ms. Sonia Longbrake, NSWCDD, on (540) 653-7942, or E-mail her
at slongbr@nswc.navy.mil Attendance of each firm is limited
to three (3) participants. Your interest in attending must
be received by 15 April 1997. Offerors shall submit copies
of their white papers, not to exceed seven pages each, summarizing
their proposal and providing a rough order of cost magnitude.
The white paper should describe the system's: a. Evolution
b. Functional architecture c. Software characteristics such
as language, size, development platform, operating system,
etc. d. Current and future plans e. List and short description
of documentation currently available f. Operational users
and points of contact g. Estimated compatibility to the TCS
architecture h. List of high and medium level requirements
not met i. Estimated effort to include high level requirements
(calendar time and labor years) j. Estimated effort to include
medium level requirements (calendar time and labor years)
Eight (8) copies of the white paper must be received by 2:00
p.m., Eastern Time, on 09 May 1997 at the following address:
Contracting Officer, Naval Surface Warfare Center Dahlgren
Division, 17320 Dahlgren Road, Attn: K. B. Hall, Code SD12,
Dahlgren, Virginia 22448-5100. Each white paper should state
how the proposed effort relates to the objectives of this BAA,
will increase scientific knowledge, advance the state of the
art, and determine and exploit the potential scientific discoveries
or improvements in technology, processes, methods, or techniques.
Offerors will be requested to submit an in-depth proposal
should the NSWCDD team deem the white paper of scientific and
technical merit. Format for the proposal will be defined after
review of the white papers. Award decisions will be based upon
competitive selection resulting from peer and/or scientific
review and availability of funds. Proposals submitted in response
to this announcement will be evaluated using the following
criteria: (1)Overall scientific and technical merit, (2)potential
contribution of the proposed effort to the UAV TCS program
goals, (3)past performance, and (4)the realism of the proposed
cost. This notice constitutes a BAA for NSWCDD as authorized
at FAR 6.102(d)(2). Although no portion of this announcement
is set aside for HBCU and MI participation, proposals are invited
from all sources. This BAA should not be construed as a commitment
or authorization to incur costs in anticipation of a resultant
contract. Information provided herein is subject to modification
and in no way binds the Government to award a contract. This
synopsis is available on the World Wide Web at http://proc_div.nswc.navy.mil
OR http://www.nswc.navy.mil/ under Procurement Division. This
CBD notice constitutes the solicitation, therefore, there is
nothing further to request. Dahlgren Division, Naval Surface
Warfare Center, 17320 Dahlgren Road, Dahlgren, VA 22448-5100.

LINKURL: http://proc_div.nswc.navy.mil
LINKDESC:
EMAILADD: slongbr@nswc.navy.mil
EMAILDESC:
to attend the Industry Brief
CITE: (W-086 SN052009)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Space and Strategic Defense Command, ATTN:
CSSD-CM-CK, PO Box 1500, Huntsville, AL 35807-3801/106 Wynn
Drive, Huntsville, AL 35805-1990
SUBJECT: A--DASG60-97-0029 - ADVANCED OPTICS/MICROELECTRONICS
TECHNOLOGY
SOL N/A
POC Melissa Webb, Contracting Officer, CSSD-CM-CK/(205)955-1187
DESC: The U.S. Army Space and Strategic Defense Command is seeking
to award a dedicated contract vehicle for Advanced Optics and
Microelectronics Technology. Following is a summary description
of the requirement: This effort requires the contractor to
evaluate, develop, simulate, test, fabricate, and demonstrate
advanced Optics/Microelectronics technologies for system applications
that have present or future requirements with regard to operating
in a radiation environment, regardless of radiation level.
Demonstrated areas of understanding should include natural
space and manmade radiation environments where neutron and
proton effects, ionizing total dose, dose rate, gamma and gamma
dot, x-ray, single event effects, rail-span collapse, and charged
particle ionization degradation, but not be limited to past
discovered radiation phenomena, could influence from the range
of subsystem to part level optics/microelectonics. Optics/
Microelectronics designed, simulated, fabricated, tested parametrically,
and/or evaluated under this contract will offer highly enhanced
operational and physical features to include operation with
regard to, but not be limited to, digital, linear, power conditioning,
nonvolatility, high temperature and/or cryogenic temperature
conditioning given overall demand to operate in a radiation
environment. For the hardware developed under this contract,
the contractor must have access to a fabrication facility and
qualified technical personnel capable of operating complex
instrumentation. Capability must exist for developing and implementing
digital, linear, nonvolatile, mixed signal, and optical component
radiation hardened design rules, libraries, and macro cells.
Further capability is needed to produce prototype microelectronic
chips/devices/test structures with fabrication processes that
meet the radiation requirements of various programs. The contractor
must have a knowledge base of current radiation testing facilities
and test plans that are used for, but not limited to, Dose
Rate, Total Dose, and Single Event Upset testing. The contractor
must also demonstrate knowledge and understanding, with possibility
to prototype, state-of-the-art semiconductor component technologies
such as high temperature electronics, cryogenic electronics,
silicon-on-insulator, ferroelectric, silicon carbide, diamond,
and packaging given a radiation environment. Technical and
program management personnel will be required to rapidly respond
to technical directives and local coordination/interaction
with Program Executive Office Missile Defense project offices.
The contractor must have demonstrated on time, in budget performance
on complex radiation optics/electronics technology programs.
A demonstrated knowledge of and working relationships with
both contractor and government radiation hardened electronics
companies/agencies is needed. This sources sought announcement
is not a solicitation for proposals; however, any firm competent
to perform the effort described above should submit their written
qualification statements to CSSD-CM-CK, Melissa Webb, at the
address above, within fifteen (15) calendar days from the date
of publication of this notice. Qualification statements shall
reference DASG60-97-0029 and shall not exceed five (5) pages.
No telephone responses will be accepted. This announcement
is for informational purposes and is not a formal solicitation
for proposals. This acquisition is not open to foreign participation.
SIC Code 8731 is applicable. The small business size standard
is 1,000 employees. Firms responding to this notice should
indicate whether they are a large, small, or small and disadvantaged
business.
CITE: (I-086 SN051875)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: HSC/PKRH, 7909 Lindbergh Drive, Brooks AFB, Tx 78235-5352
SUBJECT: A--AUTOMATION MAINTENANCE INSTRUCTIONS (AMI)
SOL N/A
POC Contact Point-Annette Henderson, (210)536-5773, Jim Day,
(210)536-5770
DESC: Sources are being sought in support of basic research,
exploratory development, and advanced development areas planned
by the Air Force Armstrong Laboratory, Logistics Research Division
at AL/HRGA, Wright-Patterson Air Force Base, OH. Sources are
sought to provide scientific, engineering, and technical non-personal
services in support of the mission of the Logistics Research
Division. The research and development will involve undertaking
a program of research aimed at automating processes underlying
the creation of system maintenance information. In the Air
Force, this information has traditionally been packaged for
field use in paper-based formats under the broad label of Technical
Orders (T.O.) These documents contain step-by-step procedures
for troubleshooting, maintenance, and repair of weapon systems.
A wide variety of text and illustration formats are combined
in these instructions. Recently, Interactive Electronic Technical
Manuals (IETM) have been used for the same purposes. Despite
many advances in the management and presentation of this information
for maintenance people, the production of maintenance documentation
remains a costly, laborious, and error prone process with few
automation aids. The objectives of AMI research are to explore
automation options and create candidate software tools that
promote affordable technical data solutions. The emphasis will
be on innovative ways to capture maintenance meanings from
basic design information (CAD files, engineering information,
etc.) and to simulate and validate maintenance actions concurrently
with system development. Automation support for creation of
technical information is expected to draw from advances in
the scientific disciplines of computational linguistics, computer
graphics (including human form simulation), and automated planning,
among others. The goal of AMI research is to dramatically reduce
the cost of T.O. production by exploiting emerging automation
technology. Potential sources for this research should reply
with statements of capability to include experience in relevant
domains and recent accomplishments of key researchers. The
Air Force's anticipated procurement approach is to competitively
award a single Cost Plus Fixed Fee (CPFF), completion-type
contract. The period of performance will be 40 months after
award. The place of performance will be Wright-Patterson AFB,
OH. This acquisition will follow the AFFARS Appendix BB, supplemented
by AFMC FAR SUP to Appendix BB and Section F to the AFMC FAR
SUP. Anticipated performance will begin during the second quarter
of fiscal year 1998. Anticipated award of contract is during
the first quarter of fiscal year 1998. This announcement
is not a request for proposal or an announcement of solicitation.
The purpose of this announcement is to solicit qualification
packages from those sources who have the capabilities and are
interested in competing for this requirement. Qualification
packages should address the capabilities required to perform
the requirements of the proposed effort. Your response should
include your corporate and personnel expertise (including years
of experience) in these specific capabilities, or your ability
to obtain such expertise. The package should contain sufficient
information to permit evaluation of your capability in no more
than ten standard size (8.5 inches by 11 inches) typed, double
spaced pages or less. Futhermore, your written request shall
include the following in order to facilitate our assessment
of industry's capability: 1) identification of business size,
considering SIC 8731 with a size standard of 500 employees;
2) respondents address, business number, and a facsimile number;
3) identification of your intent to act as a consultant, subcontractor
or prime contractor for the effort; 4) a statement regarding
industrial security clearance, and 5) any other specific and
pertinent information as pertains to this particular area of
procurement that would enhance our consideration and evaluation
of your capability to perform the requirements of this acquisition.
Your standard company literature, annual reports, etc., may
also be included and are not part of the ten page limit. The
requested information will also enable the Government to more
clearly define its acquistion approach. The above requested
information is not intended as a preselection evaluation documentation.
All requestors will be given a copy of the solicitation. The
closing date for a submission of response is thirty calendar
days from publication of this notice. Please submit a letter
of transmittal only to HSC/PKRH, 7909 Lindbergh Drive, Brooks
AFB, TX. 78235-5352, Attn: Annette Henderson. The full package
should be sent to AL/HRGA, 2698 G Street, Wright-Patterson
AFB, OH. 45433-7604, Attn: Ed Boyle. Any non-technical and/or
contractual questions should be referred to Annette Henderson,
(210) 536-5773. Technical questions are encouraged and may
be directed to Ed Boyle, (513) 255-5169. 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. The Ombudsman does
not participate in the evaluation of proposals or in the source
selection process. Parties wishing to access the Ombudsman
are invited to call Mr. Emile Baladi at (210) 536-2903.
Future information concerning this acquisition will be posted
to the San Antonio RFP and Acquisition Highway (SARAH) home
page available through the internet. SARAH's address is http://www.brooks.af.mil/HSC/PKA/sarah.htm.
The CBD, in addition to SARAH, will still be used for the presolicitation
announcement and the notice of contract action. Releasable
draft documents and milestones will be posted to SARAH as they
become available. A complete draft RFP will eventually be released
on SARAH. ****
CITE: (W-086 SN052062)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Department of Energy, Oak Ridge Operations Office,
P. O. Box 2001, Oak Ridge, Tennessee 37831
SUBJECT: B--BONUS SUPERHEAT NUCLEAR RESEARCH REACTOR (BONUS)
RADIOLOGICAL SURVEY
SOL DE-RQ05-97OR22596
DUE 042597
POC Kay D. Brown, Contracting Officer, 423-576-0644
DESC: Evaluate the BONUS site in Rincon, Puerto Rico, for limited
public access (as defined by public exposure regulations) operated
by the local Puerto Rico Electric Power Authority. The successful
offeror shall provide all labor, equipment and materials to
conudct a facility radiological survey and limited sampling
of groundwater, soil, and building surfaces, floors, walls,
pipelines and other structures in the Reactor building. The
successful offeror shall submit two deliverables: Work Plan
and Final Report. This will be awarded using the Simplified
Acquisitions Procedures.
EMAILADD: brownkd@oro.doe.gov
EMAILDESC:
CITE: (W-086 SN051784)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: B--DEMOGRAPHICS AND MARKET CONSULTANT SERVICES
SOL SSA-RFQ-97-3028
DUE 041197
POC Wayne McDonald Tel: (410) 966-1323
DESC: A.--INTRODUCTION: The Social Security Administration (SSA)
is interested in receiving quotations from capable firms that
can provide the services of a demographics consultant with
experience in surveying information technology. This is a combined
synopsis/request for quotation numbered SSA-RFQ-97-3028 for
commercial item services prepared in accordance with FAR Subpart
12.6, as supplemented with additional information included
in this notice. THIS IS THE ONLY ANNOUNCEMENT. Quotations are
being requested and a separate written request for quotation
will not be issued. This procurement will be conducted as a
simplified acquisition procedure in accordance with FAR Part
13. This acquisition is a 100% small business set-aside. Quotations
received from other than small businesses will be not be considered.
The standard industrial classification code for this acquisition
is 8742 with average receipts not exceeding $5 million for
the preceding 3 years. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-45. Quotations in response to this
request for quotation shall be submitted by April 11, 1997,
3:00 p.m., Eastern Standard Time, to the address provided herein
to the attention of Wayne McDonald. B.--REQUIREMENT: A qualified
contractor is required to furnish demographic data from current
and future users of information technology (IT) and their attitudes
and preferences concerning specific technologies and electronic
services. The contractor also will provide analyses of current
and future trends in IT and electronic services markets. The
demographic data will be used primarily by the Electronic Services
Delivery Steering Team within SSA for planning development
of electronic services for the public. The data will also be
made available to the Office of Workforce Analysis who will
match the demographic characteristics of technology users with
customers in SSA's service areas in order to identify pilot
sites suitable for demonstrating new electronic services. To
facilitate matching, the demographic data must be provided
in an electronic format compatible with a Claritas data base.
The contractor shall have the experience and capability to:
1) Conduct annual demographic surveys of SSA customers to determine
the use of selected information technologies and electronic
services. The contractor must use accepted practices in selecting
and surveying a statistically valid sample of SSA's customers.
The contractor will be expected to select the sample and design
and implement the survey instrument independently based on
customer characteristics which will be supplied by SSA; 2)
Provide detailed survey results tabulated by demographic characteristics,
technology and electronic service, accompanied by summary and
detailed analyses of significant findings. The tabulated results
must be furnished both in hard copy and in an electronic format
compatible for use with a Claritas data base; 3) Provide SSA
with market forecasts for household adoption of selected information
technologies and electronic services; and, 4) Provide consultative
services concerning interpretation and application of market
analyses and survey results. To fulfill the objectives of the
project, the contractor must meet the following requirements:
a) By September 30 of each contract year, provide results of
a demographic survey of SSA customers and their current use
(or intended use) of selected information technologies, purpose
of use, frequency of use and other information relevant to
identifying SSA customers who will use electronic services
during the next five years; b) The information technologies
to be studied should include (but not necessarily be limited
to) automated telephone response systems; personal computers
or other devices with connectivity to the Internet; kiosks;
and smart cards. The information technologies may be used at
home, at work, or in a public place like a school, library
or airport; c) At minimum, the survey results should be tabulated
according to age, gender, race, income level, type of technology,
purpose and frequency of use; d) The survey results should
be accompanied by a summary and detailed analysis of significant
findings. Fifty copies of the tabulated results and analysis
should be provided for distribution within SSA; e) Between
three and five times per year, the contractor should furnish
market forecasts and/or other analyses relevant to the uptake
of information technologies by U.S. households. Fifty copies
of each analysis should be furnished for distribution within
SSA; and, f) The contractor should meet with SSA at least two
times each year to assist with the interpretation and application
of survey results and market forecasts to SSA customers. One
meeting should occur within 2 weeks of the delivery of the
survey results. The meetings can be conducted onsite at SSA
or electronically via videoconference or other means suitable
to the presentation and discussion of technical material. The
following provisions at FAR 52.212-1, Instructions to Offerors--Commercial,
(tailored) apply to this acquisition: (b)(1) - (b)(9), (b)(11),
(c), (d), and (g). There are no addenda to these provisions.
The provisions at FAR Part 52.212-2, Evaluation--Commercial
Items apply to this acquisition. The government will award
a purchase order resulting from this request for quotation
to the responsible offeror whose offer conforming to the quotation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offerors in descending order of importance: lowest
price and experience and past performance. Offerors shall submit
firm fixed prices for each of the three contract years to be
paid monthly in arrears after performance of services. Offerors
shall submit copies of recent white papers or other studies/analyses
and copies of recent demographics survey questionnaires to
demonstrate experience that is relevant and similar to this
requirement. Offerors shall submit references from at least
3 federal government agencies that SSA will contact to determine
the customer's satisfaction with the offeror's past performance.
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 date, the government
may accept an offer, whether or not there are negotiations
after its receipt. Offerors are advised to include a completed
copy of the provision at FAR Part 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their offer. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions--Commercial
Items apply to this acquisition. There are no addenda to these
provisions. The following provisions at FAR Part 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (tailored) apply to this
acquisition: (a)(1), (a)(2), and (b)(6) through (b)(11).
CITE: (I-086 SN051810)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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 22070-4817
SUBJECT: B--PROFILERS AND DATA COLLECTION FOR THE BOUNDARY LAYER
STUDY IN THE WESTERN AND CENTRAL GULF OF MEXICO
SOL 1435-01-97-RP-30854
POC Wallace Adcox (703) 787-1354
DESC: The Minerals Management Service (MMS) of the Department
of Interior intends to competitively award a contract for purchase
of two (2) boundary layer profiler systems; maintenance for
the systems; their installation on a pair of platforms in the
Gulf of Mexico; data collection, data management, and routine
reporting over the anticipated five years of this contract.
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES
THE ONLY NOTICE THAT WILL BE ISSUED. BACKGROUND: For the Gulf
of Mexico, present data sets poorly represent how temperature,
winds, and mixing vary vertically over the atmospheric boundary
layer and free troposphere. Estimates come from two sources;
automated weather stations measuring meteorological variables
in the surface layer, and observational satellites sampling
the boundary layer and free troposphere at a few select altitudes.
Because these techniques generally do not accurately or precisely
measure for a range of altitudes, empirical constants and relationships
are used to approximate vertical variations in temperature,
winds, and other boundary layer properties. However, direct
observations more accurately describe vertical variations because
the cited estimates contain many assumptions and simplifications.
Applications using these estimates exist, but they contain
uncertainties stemming from the simplifications. The Minerals
Management Service (MMS) applies such estimates in several
ways when assessing changes in air quality from oil and gas
production. The MMS assessments require meteorological inputs
and theoretical analyses on the marine boundary layer. To reduce
uncertainties in our environmental assessments, the MMS has
an interest in collecting field observations of the vertical
structure of the marine boundary layer. Direct observations
more accurately describe the vertical structure of the marine
boundary layer because such observations would reduce uncertainties
in environmental assessments. Under this project, the MMS shall
obtain field observations describing the vertical structure
of the marine boundary layer over the Western and Central Gulf
of Mexico for ongoing and future applications. To accomplish
this, MMS will purchase two (2) boundary layer profiler systems
and have them installed on offshore platforms for approximately
five (5) years. The MMS requires two (2) boundary layer profile
systems, their installation and maintenance on two platforms
in the Gulf of Mexico (exact platforms are yet to be determined),
data collection from the systems, data management, and routine
reporting over the anticipated five-year life of this project.
Each system shall use existing, well-established technologies
and procedures. Both systems shall make minimal demands on
platform resources and produce no hazards to platform personnel
or offshore radio transmissions. This project will provide
valuable information to the National Weather Service (NWS)
operations as the boundary layer observations are collected
in real time and distributed. An arrangement will be set up
to permit NWS direct access to the observations. The NWS will
also supplement quality control and archive the observations
at the National Climatic Data Center (NCDC). Primary study
products shall include a Field Plan, monthly status and data
reports, annual summary reports, a series of draft and final
reports (paper and electronic copies), and presentation slide
sets. HOW TO RESPOND: In order to compete for this contract
interested parties MUST demonstrate that they are qualified
to perform the work by providing, TWENTY-ONE (21) DAYS FROM
PUBLICATION OF THIS NOTICE, a Capabilities Statement detailing:
(1) your key personnel (those who would have primary responsibility
for performing and/or managing the study) with their qualifications
and specific experience; (2) your organizational experience
and facilities; and (3) specific references (including contract
number & project description, period of performance, dollar
amount, client identification with the point of contact & telephone
number) for previous work of this nature that your key personnel
or organization has performed within the last four years. (References
will be checked). Following review of all Capabilities Statements,
we will establish a list of those deemed most qualified to
perform the work. Qualifiers will be notified and provided
additional proposal instructions. Proposals will essentially
consist of an oral technical presentation and written cost/business
proposal. Further details of proposal requirements and logistical
considerations will be provided at a later date. Your Capabilities
Statement will be evaluated based on your key persons' skills,
abilities and experience; your organization's experience and
past performance (including number, size, and complexity of
similar projects, adherence to schedules and budgets, effectiveness
of program management, willingness to cooperate when difficulties
arise, general compliance with the terms of the contracts,
and acceptability of delivered products.) Questions should
be faxed or E-mailed as soon as possible to fax (703)787-1009
or E-mail "wallace.adcox@mms.gov." Please include with your
question(s) your full name, the RFP number & title, your organization,
complete address, and phone and fax numbers. Telephonic questions
or requests are strongly discouraged. Note: Any conflict in
the due dates shown in this notice shall be governed by this
narrative (i.e. capability statements ARE due twenty-one days
from publication of this notice.)
LINKURL: http://pipeline/indexa.html
LINKDESC:
and the Offshore Research program.
EMAILADD: wallace.adcox@mms.gov
EMAILDESC:
CITE: (W-086 SN051834)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: B--HISTORICAL STUDY - OSD WRITTEN HISTORY PROGRAM
SOL MDA946-97-R-A025
DUE 050997
POC Contact Ms. Brenda H. Dowell, Contracting Officer, (703)
693-3750, ext. 12, or Ms. Danita Ladson, (703) 693-3750, ext.
23
DESC: The Department of Defense intends to negotiate a three
year (initial one-year period with two one-year options to
renew services) contract for the OSD Written History Program
with Dr. Edward J. Drea. Work consists of the research and
writing of Volume VI of the History of the Office of the Secretary
of Defense, which covers the period mid-1965 through January
1969. See note 22.
CITE: (W-086 SN052063)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--QUALITY ASSURANCE SUPPORT TO STATE PESTICIDE ANALYTICAL
LABORATORIES.
SOL PR-97-0972
DUE 041197
POC Contracts Specialist, Erich Fischer, EMAIL RESPONSES ONLY
to fischer.erich@epamail.epa.gov, 202-260-1434
DESC: The EPA Office of Pesticide Programs (OPP) intends to
issue a purchase order to provide for QA support to State pesticide
programs through a Performance Evaluation (P-E) program, results
from which will be evaluated and reported to participating
State laboratories. This program is expected upon award and
be completed by August 31, 1997. The EPA/OPP will accept quotes
from vendors who can demonstrate: 1) Knowledge of current pesticide
analytical methodology, analytical quality assurance, and statistics;
2) An understanding of the implementation and operation of
a P-E program or exercise, including assessment of laboratory
capabilities and needs; 3) Experience in preparing and verifying
The EPA Office of Pesticide Programs (OPP) intends to issue
a purchase order to provide for QA support to State pesticide
programs through a Performance Evaluation (P-E) program, results
from which will be evaluated and reported to participating
State laboratories. This program is expected upon award and
be completed by August 31, 1997. The EPA/OPP will accept quotes
from vendors who can demonstrate: 1) Knowledge of current pesticide
analytical methodology, analytical quality assurance, and statistics;
2) An understanding of the implementation and operation of
a P-E program or exercise, including assessment of laboratory
capabilities and needs; 3) Experience in preparing and verifying
the concentrations of spiking standards and solutions, and
in evaluating stability of the analytes in solution over time;
4) Knowledge of and ability to evaluate and report the analytical
data and results from P-E exercises and to prepare critiques
of individual laboratory performance. Other related work known
to be included in this program involves two or three pre-exercise
on-site assessments, obtaining certified standards materials,
proper handling, storage, and shipment of pesticides solutions,
and serving as the focal point for communications from the
State laboratories concerning the P-E exercises. The Vendor's
proposals should specify relevant areas of this project which
should be included in the draft and final reports. Email the
Contracts Specialist at fischer.erich@epamail.epa.gov for a
copy of the bid package. Due to the large volume of interest
anticipated, we will not be able to return phone calls. You
may be able to retrieve a copy of the bid package on the EPA
Contracts Internet site on or about April 11th. The EPA site
is www.epa.gov/oam.
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: fischer.erich@epamail.epa.gov
EMAILDESC:
CITE: (W-086 SN052065)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: fischer.erich@epamail.epa.gov
EMAILDESC:
CITE: (W-086 SN052073)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Oppts Contract Support Group, Environmental Protection
Agency, Fairchild Building - 7th Floor, 499 S. Capitol Street,
S.W., Washington, DC 20024
SUBJECT: B--ENVIRONMENTAL CHEMISTRY METHODS AND STATE PESTICIDE
LABORATORIES PROGRAM SUPPORT
SOL PR-HQ-97-10505
DUE 053097
POC David F. Fuller, Contracting Officer, 202-260-9256
DESC: The U.S. Environmental Protection Agency, Office of Pesticide
Programs, seeks competitive proposals for technical support
for ongoing environmental chemistry methods (ECM) and State
pesticide laboratory programs. The successful contractor shall
review and evaluate ECMs from registrants; develop multi-analyte
methods of ECMs using conventional and recently developed
technologies; format individual methods; and distribute individual
methods electronically and in print. Technical support to
the State pesticide laboratories is required through a program
of performance-evaluation (P-E) exercises; laboratory audits;
a series of technical training workshops; technical and analytical
work involving duplicate, backup, and confirmatory analyses;
and participation in OPP/State joint method development and
validation programs. The requirement includes facilitation
of technical meetings with States, other government agencies,
and registrants and the establishment, compilation and distribution
of a newsletter of issues and activities of interest to the
States and OPP. The estimated level of effort for each year
is between 8,750 and 11,000 hours with up to 4,000 optional
hours for an estimated total of 69,750 hours. It is anticipated
that the type of contract will be cost-plus-fixed fee. The
RFP will be made available through the Internet and will appear
at the EPA Contracts Internet site on or about 30 April 1997.
The EPA site is www.epa.gov/oam. Information on this acquisition
will be listed under "Headquarters Division" in Current Procurements,
under the title "Environmental Chemistry Methods Program Support."
FIFRA CBI clearance will be required. The period of performance
will be a 12-month base period, commencing on or about 01
February 1998 with four option years. This procurement will
be conducted under full and open competitive procedures. The
SIC code for this requirement is 8734.*****
LINKURL: http://www.epa.gov/oam
LINKDESC:
EMAILADD: fuller.david@epamail.epa.gov
EMAILDESC:
CITE: (W-086 SN052078)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: LB&M and Associates, 211 SW "A" Avenue, Lawton, OK 73501
SUBJECT: B--SOURCES SOUGHT FOR VENDORS PERFORMING THE FOLLOWING
REMEDIAL TECHNOLOGIES: SOIL SIFTING/MINING, SOIL WASHING, SOLIDIFICATION/STABILIZATION,
EROSION CONTROL, AND RETAINING WALLS
SOL N/A
DUE 050197
POC Point of Contact - Contact Point, Rhonda Moon 405/335/1471,
Contracting Office
DESC: LB&M Associates seeks information for the U.S. Army Environmental
Center (USAEC) about potential vendors who perform "Soil sifting/mining",
"Soil washing", "Solidification/Stabilization", "Erosion control",
"Retaining walls" and "Berm design" technologies. The information
will be included in an Army manual as an aid for small arms
range managers. Prior experience removing lead from soil will
be especially helpful, but is not a requirement. Vendors should
include company name and address, phone number, fax number,
and a point of contact within the company who can answer any
pertinent questions about their company and the technology.
Vendors responding should include the following: 1) Brief description
(about one paragraph) explaining their technology, 2) Treatment
effectiveness or permanence, 3) Any treatment limitations (factors
that may limit the applicability and effectiveness of the process),
4) Any residuals produced from the process (solid, liquid,
or vapor), 5) any disposal requirements, 6) Overall cost of
the process ($/ton), including any indirect costs, 7) Time
to complete operations on a "standard" 20,000 ton site, 8)
Any federal/state regulatory permit requirements for the process.
CITE: (I-086 SN051959)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--INDEFINITE QUANTITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE KEYSTONE
AND RED ROCK JOB CORPS CENTERS LOCATED AT DRUMS AND LOPEZ,
PENNSYLVANIA
SOL JC-12-97
DUE 050897
POC Contact: Mrs. Serena Boyd at (202) 219-8706.
DESC: Indefinite Quantity Contract for Architect/Engineer Design
and Construction Administration services for the rehabilitation
and upgrading of existing facilities and systems at the Keystone
and Red Rock Job Corps Centers located in Drums and Lopez,
Pennsylvania. The firms must be capable of performing design
services related to asbestos abatement/removal and/or containment,
including air monitoring and construction administration services,
and should have CADD capability. Contract period of performance
will be a one-year period from the date of contract award,
with the Government option to extend the period of performance
for four additional; one-year periods. The Government is uncertain
as to the number of delivery orders that will be placed against
the contract during the term of the contract, however, a minimum
of $5,000 in services is guaranteed. Services will be implemented
through individual delivery orders. A/E fees for any one delivery
order may not exceed $150,000 with the exception of asbestos
related work, with a cumulative amount of all delivery orders
not to exceed $350,000 per year. An A/E firm can be awarded
only one Indefinite Quantity type contract during the contract
term. Principal disciplines required are: Architecture, Structural,
Civil, Mechanical (plumbing & HVAC), Electrical, Asbestos and
Historic Preservation. Specific experience related to asbestos
abatement must be detailed in Block 10 of the SF-255. Submission
of both SF-254 and SF-255 is required for the prime firm along
with submission of SF-254 and for EACH consultant, (SF-254
is required even if it is currently on file). Firms desiring
consideration are required to submit BOTH SF-254 and SF-255
by 2:00 p.m. May 8, 1997. Failure to submit both SF-254 and
SF-255 will render the submission unacceptable. Facsimile copies
will not be accepted. Pertinent factors for consideration of
qualifications, listed in order of importance, are: (1) Professional
qualifications necessary for satisfactory performance and 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 the contracts
with the 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
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 No. (JC-12-97) of
the CBD Notice with the location/area name in Block 1 of the
SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% Small Business Set-Aside. The
SIC Code is 8712 and the Small Business Size Standard is $2.5
million. The firm should indicate in Block 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-086 SN051864)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--INDEFINITE QUANITY CONTRACT FOR REHABILITATION AND
UPGRADING OF EXISTING FACILITIES AND SYSTEMS AT THE RAMEY,
ARECIBO AND BARRANQUITAS JOB CORPS CENTERS
SOL JC-13-97
DUE 050897
POC Contact: Mr. Anthony Hill at (202) 219-8706.
DESC: Indefinite Quanity Contract for Architect/Engineer design
and construction administration services for rehabilitation
and upgrade of existing facilities and systems at the Ramey,
Arebico and Barranquitas Job Corps Centers located in Aguadilla,
Garrochales, and Barranquitas, Puerto Rico. The firms must
be capable of performing design services related to asbestos
abatement/removal and/or containment, including air monitoring
and construction administration services, and should have CADD
capability. Contract period of performance will be a one-year
period from the date of contract award, with the Government
option to extend the period of performance for four additional;
one-year periods. The Government is uncertain as to the number
of delivery orders that will be placed against the contract
during the term of the contract, however, a minimum of $5,000
in services is guaranteed. Services will be implemented through
individual delivery orders. A/E fees for any one delivery order
may not exceed $150,000 with the exception of asbestos related
work, with a cumulative amount of all delivery orders not to
exceed $350,000 per year. An A/E firm can be awarded only one
Indefinite Quantity type contract during the contract term.
Principal disciplines required are: Architecture, Structural,
Civil, Mechanical (plumbing & HVAC), Electrical, Asbestos and
Historic Preservation. Specific experience related to asbestos
abatement must be detailed in Block 10 of the SF-255. Submission
of both SF-254 and SF-255 is required for the prime firm along
with submission of SF-254 and for EACH consultant, (SF-254
is required even if it is currently on file). Firms desiring
consideration are required to submit BOTH SF-254 and SF-255
by 2:00 p.m. May 8, 1997. Failure to submit both SF-254 and
SF-255 will render the submission unacceptable. Facsimile copies
will not be accepted. Pertinent factors for consideration of
qualifications, listed in order of importance, are: (1) Professional
qualifications necessary for satisfactory performance and 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 the contracts
with the 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
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 No. (JC-13-97) of
the CBD Notice with the location/area name in Block 1 of the
SF-255. Women-owned and Minority-owned firms are encouraged
to participate. This is a 100% Small Business Set-Aside. The
SIC Code is 8712 and the Small Business Size Standard is $2.5
million. The firms should indicate in Block 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-086 SN051865)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: C--INDEFINITE QUANTITY CONTRACT, ENVIRONMENTAL SERVICES,
STATE OF INDIANA
SOL 162640-97-A-0048
DUE 043097
POC Teri Wilcox-DuBois, 312/669-5974, or Frederick W. Gleave,
312/669-5995
DESC: The U.S. Postal Service requires one or more contracts
for Environmental Engineering Services in the State of Indiana,
Greater Indiana District. Services required may include design
and contract administration of asbestos abatement, underground
storage tank repair and replacement, environmental studies,
issuance of FONSI or EIS. The contract for services will be
for two (2) years with individual work orders being issued.
Each work order will be negotiated on an individual project.
Work orders for any one project cannot exceed $100,000 and
the contract cannot exceed $500,000 for each 12-month contract
period. The contract may be renewed for three (3) one-year
periods providing the total contract amount does not exceed
$2,500,000. Groups of projects may be assigned at one time.
Significant evaluation factors include; 1. Capacity of firm
to accomplish multiple projects, 2. Past experience on environmental
projects, 3. Professional qualifications of staff to be assigned
to projects, and 4. Present workload. Firms that have the qualifications
to perform the services described are invited to submit a completed
SF 255, Architect-Engineer and Related Services Questionnaire
for Specific Project, a completed SF 254, Architect-Engineer
and Related Services Questionnaire, and a completed SF 254
for each of its proposal consultants. The selection will be
conducted by using the submitted SF 255 and the SF 254(s).
Interested firms with more than one office must indicate on
their SF 255 the staffing composition of the office in which
the work will be performed. Consideration will be given to
firms responding to this advertisement in accordance with the
instruction in the following order of preference: 1. State
of Indiana, 2. Out of State. Firms will be considered as local
only if their sole office is in the local geographical area
or they have a local branch office and all the architectural
design, coordination, and management of the project will be
performed in that office. There is no restriction on the geographical
location of consultants. The contract contains a requirement
for firms to provide evidence of current insurance of $200,000
of errors and ommissions per claim. It is prohibited to pay
any fee, commission, percentage, or brokerage fee to any person
or firm contingent upon or resulting from award of a contract
for this project. No other general notification for this project
will be made. Submissions will not be retained or returned.
This is not a request for proposal.
CITE: (W-086 SN052001)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT
FOR A/E SERVICES
SOL DTCGG1-97-R-3WK149
DUE 050797
POC Frank Pfeiffer, Contracting Officer
DESC: IDIQ Contract for Architectural/Engineering (A/E) Services.
A firm-fixed price Indefinite Delivery/Indefinite Quantity
contract is required to provide professional A/E services on
an as needed basis. Typical task orders will include, but are
not limited to, architectural, civil, structural, mechanical,
and electrical design, for a wide variety of facilities including
industrial, residential, and institutional buildings (including
historic structure), waterfront structures, and utility lines;
preparation of contract documents, consisting of cost estimates,
drawings using computer-aided drafting software by AutoCad
(Release 12 or later), and specifications using the National
Institute of Building Science (NIBS), Construction Criteria
Base (CCB) specifications software, architectural or engineering
studies including development and recommendation of cost effective
alternatives, assessing environmrntal impact project proposals,
construction inspection, and submittal review. The contract
period of performance is one year with two year option. Orders
placed will not exceed the following limitations: No individual
order will exceed $300k and the total base contract amount
will not exceed $1.5 mil. A minimum contract guarantee of $1k
has been established. Option year thresholds are also $300k
and $1.5 mil respectively. Projects are located within the
geographic boundaries of the First Coast Guard District, which
encompasses facilities along the East Coast of the U.S. from
the Maine/Canadian border to Highlands, New Jersey. Evaluation
criteria will include the following in order of importance:
(1) Specialized experience of the firm and technical competance
in the type of work as shown on similar projects (2) Professional
capacity to accomplish the work as scheduled. (3) Professional
qualifications necessary for satisfactory performance of required
services. (4) Project team organization and key personnel roles
and responsibilities. (5) Past record of performance on Department
of Transportation and other government contracts in terms of
quality and accuracy of work, ability to meet contract/delivery
schedules. (6) Location of firm in general geographic area,
provided there is an appropriate number of qualified firms
therein for consideration. (7) Minorities and women in all
job classifications, considering availability in the general
area. Firms which meet the requirements described in this announcement
and wish to be considered must submit to this office one copy
each of a SF-254 and a SF-255 by close of business on May 7,
1997. THIS IS NOT A REQUEST FOR A PROPOSAL. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority,women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169.
CITE: (W-086 SN052058)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: D--AUTOMATED RECORDS MANAGEMENT FOR PRODUCER CLAIMS
(OPTICAL IMAGING)
SOL N/A
POC GREGORY B. HARDY, SR, Contracting Officer 202/205-9689 fax
202/690-3320
DESC: USDA, Farm Service Agency intends to award a contract to
Softech Consulting Group, Costa Mesa CA to develop application
software from two functional specifications: Document Workflow
and Management Reporting and Statistics. The system is being
developed to modernize claims collection functions through
the implementation of electronic imaging and through redesign
of the business processes for servicing debt from within the
Producer Claims Branch.
CITE: (W-085 SN051608)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Federal Emergency Management Agency, Weather Satellite,
P.O. Box 129, State Route 601, Berryville, VA 22611
SUBJECT: D--MAINTENANCE AND SUPPORT OF NETFRAME SERVERS, LOCATED
AT FEMA DENTON, TX, BLUEMONT, VA; LANHAM, MD AND WASHINGTON,
DC
SOL EMR-97-IB-0002
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: This is a combined synopsis/solicitation maintenance and
support for 14 government-owned NetFrame Servers according
to the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; bids are being requested and a written
soliciation will not be issued. The solicitation number is
EMR-97-IB-0002. The solicitation is issued as an Invitation
for Bids (IFB). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 45. This procurement is a small business
set-aside. The SIC Code applicable to this IFB is 7378. The
small business size standard is $18 Million Dollars. The Federal
Emergency Management Agency (FEMA) is required to provide maintenance
and support to fourteen large scale NetFrame Network Servers.
These Servers provide network services to the FEMA fixed facilities
which support disaster operations, they include the National
Processing Service Centers, National Teleregistration Centers,
and Headquarters. The NetFrame Servers are located at four
different sites. Sites include, Bluemont, VA, Denton, TX, Washington,
DC, and Lanham, MD. Other sites may be added at a later date
and will be subject to mutual agreement between the government
and the contractor. It is anticipated that a firm-fixed price
contract will be awarded with a Base Period (one year period)
and four option years. Contractor will be required to perform
maintenance and support to the existing government-owned NetFrame
and DLT-4000 tape systems. Cost for NetFrame parts shall be
included. The contractor shall provide unlimited telephone
technical support 7 days a week, 24-hours a day. An extended
warranty on all parts contained in the NetFrame 8500 servers
and DLT-4000 tape systems without any additional repair fees
for government installed base of NetFrame and DLT equipment.
Contractor shall provide a Parts Depot to dispatch hardware
parts (i.e., Dulles Airport, Dallas/Ft. Worth, etc.). Contractor's
parts shall arrive at the designated site within two-hour response
time from the time the government notifies the contractor that
parts are required. Parts Depot shall be available 7 days a
week, 24-hours a day. Existing equipment to be supported is
as follows: (1) 3-8590s, 1-DLT 4000 3 Tape System located at
the NPSC, Bluemont, VA; (2) 2-8590s, 1-DLT 4000 3 Tape System
located at the NPSC, Denton, TX; (3) 2-8590s, 1-DLT 4000 3
Tape System located at Lanham, MD; (4) 4-8590s, 1-DLT 4000
3 Tape System located at FEMA headquarters, Washington, DC;
(5) 2-8590s hot spares, location to be determined. The contractor
shall use only new original equipment manufacturer parts. Evaluation:
The Government will award a contract resulting from this solicitation
to the responsible bidder whose bid conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. Contractor must meet all the requirements
detailed in this solicitation. Price is of greater importance
when compared to technical. The Government will evaluate bids
for award purposes by adding the total price for all options
to the total price for the basic period. The Government may
determine that a bid is unacceptable if the option prices are
significantly unbalanced. Evaluation of options shall not obligate
the Government to exercise the option(s). Bid Preparation Instructions:
The provisions at 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Bidders must include price for
the Base Period and each Option Period. Bidders will be evaluated
on his/her performance under existing and prior contracts for
similar services. Performance information will be used for
responsibility determinations. The government will focus on
information that demonstrates quality of performance relative
to the size and complexity of the procurement under consideration.
Successful contractor must meet all the responsibility requirements
of Subpart 9.1 of the Federal Acquisition Regulation (FAR).
A written notice of award or acceptance of bid, mailed or otherwise
furnished to the successful bidder, shall result in a binding
contract without further action by either party. Bidders are
to include a completed copy of the provisions at 52.212-3,
Offeror Representations and Certifications--Commercial Items,
with its bid. The following clauses also apply: 52.212.1 Instructions
to Offerors -- Commercial Items, 52.212-2 Evaluation -- Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial Items;
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-26 Equal
Opportunity (E.O. 11246); 52.222-35; Affirmative Action for
Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212);
52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C.
793); 52.225-3, Buy American Act -- Supplies (41 U.S.C. 10).
The due date for submission of bids is April 18, 1997, at 3:30
p.m., local time, to FEMA, Nt Weather Emergency Assistance
Center, 19844 Blue Ridge Mountain Road, Bluemont, VA 20135;
Attn: Maria L. Martin - Bldg. 413. All requests for information
are to be addressed to Maria L. Martin, Contract Specialist
(540)542-2300. Technical and/or administrative questions must
be received no later than five business days after publication
of this notice and may be faxed to (540)542-2631 or 2632 or
mailed to the address for submission of bids shown above. Any
amendments to this solicitation will be published in the same
manner as the initial synopsis/solicitation.
EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-086 SN051946)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--REGULATED PRIVATE LINE SERVICE, TRUNKING SERVICE
AND BUSINESS LINE SERVICE FOR THE 343 RCS/RSSL, BELLEVUE, NE
68005-4646
SOL N/A
POC Jackie Catrow (405) 734-9759, Contract Specialist or Contracting
Officer Cathy D. Summers (405) 734-9759
DESC: The 38 Logistics Squadron/LGCX intends to procure on a
sole source basis local telephone service for the 343 RCS/RSSL,
Bellevue, NE. The intended contractor is US West Communications.
US West Communications shall provide the following services:
(1) Commercial trunks and commercial business lines, for common
user dial service within the local exchange area. (2) Inter/Intra
Exchange Channel/Mileage from the base to various off premise
locations throughout the local exchange area. The period of
performance shall be five years from the date of contract award.
The primary places of performance will be the 343 RCS/RSSL
located in Bellevue, Grand Island, Omaha, Norfolk, and Fremont,
NE. This acquisition is conducted under the Air Force's regulatory
delegation of GSA's exclusive procurement authority for Federal
Information Processing (FIP) resources. This sole source acquisition
is justified under 10 U.S.C. 2304 (c) (1). US West Communications
is the only local exchange carrier (LEC) who has the approval
of the Nebraska Public Utilities Commission to provide the
required telephone service within the Local Access and Transport
Area (LATA). The Government intends to issue a Communication
Service Authorization (CSA) written against the Defense Information
Technology Contracting Office (DITCO) basic agreement DCA200-90-H-0002.
Note 22.
CITE: (W-086 SN051952)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--SOFTWARE MAINTENANCE AND PROGRAMMING SERVICES
SOL 97-74(N)
POC Patrick Gourley, Contract Specialist, (404) 842-6719
DESC: The Centers for Disease Control and Prevention intends
to negotiate, on a sole source basis, with Software AG to acquire
professional services, software maintenance, training and documentation,
technical services, new products, updates, modifications, and
conversion of Software AG proprietary products currently in
use at CDC and the Agency for Toxic Substances and Disease
Registry(ATSDR). These products include, but are not limited
to Natural/ADABAS, PREDICT, CONSTRUCT, Lightstorm, Entire Connection,
NETPASS and ESPARANT. The term of the proposed contract is
from October 1, 1997 through September 30, 1998 with four option
years. Other than full and open competition is authorized pursuant
to 41 U.S.C. 253(c)(1). Qualified vendors have 15 days from
the date of this synopsis to submit capability statements elineating
their ability to provide these services. Such ualifications
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. No solicitation exists and equests for such a document
will be considered non-responsive. only written or facsimile
requests or communications will be honored. See Numbered Note
22.
CITE: (I-086 SN052049)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--STOCKING, SURVIVAL AND VEGETATION SURVEYS ON THREE
YEAR OLD PLANTATIONS
SOL RFQ-17-97-25
DUE 052197
POC Alan M. James, Contracting Officer, 916-478-6121
DESC: The intent of this contract is to secure services for performing
first and third year plantation stocking, survival and vegetation
surveys by establishing fixed plots on a grid system. The project
consists of two items, 1362 acres and 6069 acres. Estimated
start work date is 06/01/97 on item 1 and 09/01/97 on item
2. Contract time is 41 days and 52 days. The project is located
on the Cottonwood burn (August 1994), Sierraville Ranger District.
See Numbered Note #1.
CITE: (W-085 SN051602)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: F--SEED COLLECTION, CULTIVATION & SEEDLING DELIVERY
SOL 1448-20181-97-Q033
DUE 050197
POC Dolores Bello, Contract Specialist, 505-248-6794.
DESC: The U. S. Fish & Wildlife Service, Region 2, seeks quotes
for collection, cultivation, and delivery of native tree and
shrub species seedlings for the Lower Rio Grande Valley National
Wildlife Refuge located in Alamo, Texas. The Refuge is located
within the boundaries of Hidalgo, Starr, Willacy, and Cameron
Counties. Due to the uniqueness of the needed seeds and the
specific environmental conditions needed for cultivation to
yield a high percentage survival rate of the seedlings, offers
are sought from offerors located within a 70-mile radius of
Refuge boundaries. Collection will start immediately after
contract award with final delivery of grown seedlings expected
between September 15 through November 30, 1997. This project
is set aside for small businesses. The Standard Industrial
Code is 0831, which stipulates that a small business concern's
three-year average annual receipts for the preceeding three
years cannot be over $3.5 million. Requests for packages or
bidder's list can be FAXED to 505-248-6791 or by mail to the
above address. Telephone requests not accepted. accept
CITE: (I-086 SN051874)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL WASC7-1142
DUE 041997
POC Angela Hunter, (Voice) (206) 526-6041, (Fax) (206) 526-6025
DESC: The Procurement office of the National Oceanic Atmospheric
Administration intends to award a purchase order to the State
of Alaska, Department of Fish and Game, Wildlife Division for
the study of winter distribution of spotted seals, Phoca Largha,
relative to the Bering Sea shelf edge, green belt, and the
seasonal sea ice front for the amount of $35,882.00. Sources
responding to this announcement must show the ability to provide
this service and experience. Sources must respond by April
14, 1997.
CITE: (W-086 SN051931)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL WASC7-1143
DUE 041497
POC Angela Hunter, (Voice) (206) 526-6041, (FAX) (206) 526-6025
DESC: The Procurement Office of the National Oceanic and Atmospheric
Administration intends to award a purchase order to the Smithsonian
Institution Arctic Studies Center to conduct a study of ecosystem
variability and anthropogenic hunting pressure in the bering
strait area for the amount of $54,999.00. Sources responding
to this announcement must show the ability to provide this
service and experience. Sources must respond by April 14, 1997.

CITE: (W-086 SN051941)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--EQUIPMENT RENTAL CRAWLER TRACTOR AND GRAPPLE
SOL SOL R6697027
DUE 051297
POC Contracting Section, 503/668-1621
DESC: It is the purpose of this Solicitation to secure the services
of one crawler tractor rental for Item No. 1, and grapple with
articulating head for ITEM No. 2. The work includes slash piling,
slash crushing on slopes up to 30 percent; road opening and
closing, subsoiling, seed bed preparation, snow plowing, and
other related work on the Barlow and Bear Springs Ranger Districts
of the Mt. Hood National Forests. Recommended contract time
is 170 calendar days. Desired Start Work Date is May 15, 1997.
See Numbered Notes1&2
CITE: (I-086 SN052038)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 200-382-W
DUE 042197
POC Pamela C. Wrentz, Contract Specialist (202) 307-3070.
DESC: RFP 200-382-W for the Metropolitan area of Reno/Sparks,
Nevada area is hereby amended to extend the date specified
for receipt of proposals to April 21, 1997, 2:00pm.
CITE: (I-086 SN051899)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: J--HARDWARE MAINTENANCE
SOL Ref No. 3240-KR05
POC POC Contract Specialist, Kay Macaluso, Code 3240.KR, (202)767-1474,
Contracting Officer, F. Janilea Bays (202)767-1474.
DESC: CORRECTION: The synopsis published in the Commerce Business
Daily (CBD) on 26 Mar 1997 is revised to delete Note 26. All
other requirements remain unchanged. NRL Reference Number 3240-KR05.
EMAILADD: synopsis@contracts.nrl.navy.mil
EMAILDESC:
CITE: (W-085 SN051613)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: J--REPAIR
SOL F09603-97-Q-52034
DUE 051597
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Belinda Mitchell/Lnkb/[912]926-2607
DESC: This is a repair request due to high priority requisitions
and lack of competitive source becoming qualified. NSN: 5985-01-030-4159EW;
P/N: 057-000637-003. Firm quantity 16 Ea with option of 1-30
EA. This is an Fax No: 912-926-7572 The approximate issue/response
date will be 15 Apr 97. The anticipated award date will be
30 Jun 97. Written procedure will be used for this solicitation.
To: Northrop Grumman Corp, Rolling Meadows Il 60008-1098. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
CITE: (I-086 SN051688)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: J--ELEVATOR MAINTENANCE
SOL N68931-97-B-0026
POC Karen J. Donald, Code 210.1, (904) 772-5571, Extension 256
DESC: This is a modification to the initial CBD Notice issued
on 7 March 1997. The Estimated date for issuing subject solicitation
is on or about 29 May 1997. The Standard Industrial Classification
Code is corrected to read: SIC 1796/$7million.
EMAILADD: kdonald_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-086 SN051799)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, 700 E. San Antonio St.,
Room C415, El Paso, Texas 79901
SUBJECT: J--REMOVE AND INSTALL CHILLER AT THE U.S. COURTHOUSE,
511 E. SAN ANTONIO ST., TEXAS 79901
SOL GS-07P-97-UHC-0024
DUE 041597
POC Concepcion Morales, Purchasing Agent, (915) 534-6262
DESC: Provide all labor and equipment to remove existing 90 ton
chiller and dispose of same and install a York 102.4 ton chiller
or better at the U.S. Courthouse, 511 E. San Antonio St., El
Paso, TX 79901. Solicitation to be issued on or about April
1, 1997. Proposed bids opening date is April 15, 1997. This
procurement is made under the Small business Competitiveness
Demonstration Program. Estimated cost is under the Simplified
Acquisition threshold. Request for solicitation packages may
be facsimilied to (915) 534-6051. All responsive offers from
responsible sources will be considered.
CITE: (M-086 SN051841)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: J--MAINTENANCE OF MAINFRAME AND MINICOMPUTER EQUIPMENT
SOL BPD 97-CI-0006
DUE 050597
POC Point of Contact, Wayne Jeffers, 304-480-6529, Contracting
Officer, Tammie S. Johnson 304-480-6465
DESC: The Bureau of the Public Debt intends to issue a commercial
item solicitation for Information Technology (IT) equipment
maintenance services. These services will include maintenance
for a mainframe computer complex in Parkersburg, WV, and associated
devices at Public Debt offices in Parkersburg, WV, and Washington,
DC. Equipment to be covered includes Amdahl CPU, front-end
communications processors, and DASD; IBM minicomputers, printers,
tape equipment, and communications controllers; Memorex Telex
tape equipment; and printers, communications controllers, and
other devices from various manufacturers. Public Debt contemplates
a contract term consisting of a base year and six one-year
option periods. Requests for the solicitation must be made
in writing. Telephonic requests will not be accepted; however,
requests may be faxed to (304) 480-6632 or via the Internet
at the address below. Receipt of faxed requests must be confirmed
by calling (304) 480-6529.
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
CITE: (W-086 SN051853)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: J--REPAIR/OVERHAUL OF AH-64 POWER SUPPLY
SOL DAAJ09-97-R-0332
DUE 053097
POC Robin M. Hadlock, Contracting Officer, AMSAT-A-PNBA, (314)
263-0626.
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to accomplish repair/overhaul
of AH-64 Power Supply, Input/Output NSN: 6130-01-397-4244,
Input/Output Part Number: 4032995-952, Quantity: Minimum 26
each, Maximum 65 each (includes 3 each Foreign Military Sales
requirement). The Government does not possess a Depot Maintenance
Work Requirement (DMWR) or any technical data for this item.
The approved source is Honeywell, Inc., Defense Avionics Systems,
Inc., Phoenix Support Center, 21640 N. 12th Avenue, Phoenix,
AZ 85027.
CITE: (I-086 SN051870)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl-1). USCG, Maintenence and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR SERVICES FOR THE USCGC SUNDEW
(WLB-404)
SOL DTCG80-97-B-3FA7A2
DUE 042897
POC Contact Mr. Kevin L. Brumfiel, Contracting Officer, (757)
628-4635
DESC: Correction: This action originally dated 3/11/97 and publicized
in the CBD is geographically restricted. The place of performance
is geographically restricted to the Great Lakes area west of
Massina, NY. All other information publicized in the original
synopsis is correct.
CITE: (I-086 SN051900)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--YRBM(L)-45, PRAV
SOL N62670-97-R-0006
DUE 052397
POC Jim R. Griner/(904) 270-5741
DESC: Planned Restricted Availability (PRAV) to include hull,
machinery, electrical and piping work on the YRBM(L)-45. Referenced
plans will be available for pickup at Supervisor of Shipbuilding,
Conversion and Repair, USN, Jacksonville FL. This data may
also be examined at the Supervisor of Shipbuilding, Conversion
and Repair, USN, Jacksonville FL, Bath ME, Charleston SC, Groton
CT, New Orleans LA, Newport News VA, Pascagoula MS, and Portsmouth
VA. Offers restricted to holders of an Agreement for Boat Repair
(ABR). Solicitation is being extended to bidders on the East
and Gulf Coast of the Continental United States.
CITE: (W-086 SN051950)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL DTCG89-97-R-S60082
DUE 060597
POC Gary S. Brazzi, (510) 437-3057
DESC: Repair and/or Re-manufacturing Services of various size
and types of marine buoys (Aids to Navigation) for the U. S.
Coast Guard Facility Tongue Point, Astoria, OR. The successful
offeror will provide all supervision, labor, materials, facilities,
general/specialized equipment and transportation required.
Buoys will be picked up for rework at one of the following
locations: Seattle, WA., Astoria, OR and/or Portland, OR. Buoys
may require either routine and/or emergency type maintenance.
The minimum number of days required for emergency work, may
be as little as 3 days. The resulting contract will be a firm-fixed
price requirements type contract. The successful offeror will
be responsible for all transportation costs to and from the
required point(s) of delivery. The Government will evaluate
proposals on a total cost basis, which may include Government's
costs of inspection. The period of performance will be from
1 September 1997 through 31 August 1998, with four (4) one
year option periods; if all options are exercised the contract
term will end on 31 August 2002. Request for proposal packages
shall be made by either U. S. Mail or telefaxed to (510) 437-3014,
request shall be on the firm's letterhead, including the firms'
complete mailing address, telephone and telefax numbers and
business size. Request for proposal packages will not be taken
over the telephone. The solicitation will be issued on or around
5 May 1997, with a closing date of 5 June 1997. The SIC code
for this solicitation is 7699. The project is 100% Set-Aside
for small businesses, all responsive offerors from small businesses
will be considered. The size standard is no more than $5.0
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 (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 up to $500,000.00. For
further information and applicable forms concerning the STLP
Program, call OSDBU (800) 532-1169. See Numbered Notes 1 and
26.
CITE: (W-086 SN051953)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration,GSA Center (10PMM),400
15th Street SW, Auburn, WA 98001-6599
SUBJECT: J--JANITORIAL/MECHANICAL SERVICES, PORTHILL AND EASTPORT
BORDER STATIONS, ID
SOL GS-10P-97-LSC-0008
DUE 051597
POC Barbara Roberson, Contract Specialist (206) 931-7482
DESC: General Services Administration has a requirement for janitorial/mechanical
services at the Border Stations in Easport and Porthill, ID,
in accordance with Government specifications. The services
for both buildings will be combined for one award. Period of
performance is anticipated from July 1, 1997 through June 30,
1998 with 4 one-year options. The Government does not intend
to use Part 12 for this acquisition. See Note Code 1.
CITE: (W-086 SN051960)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Navy Public Works Center, 310 John Tower Road, Pensacola,
FL 32508-5303
SUBJECT: J--RETROFIT KIT FOR TRANE CHILLER
SOL N65114-97-Q-W001
DUE 041597
POC Ron Westlake (904) 452-4611 Contracting Officer
DESC: Retrofit kit for Trane chiller model # CVHE-032-AR-2JC237EDE-1A12DAFQ.
Kit shall convert unit from R-11 to R123 refrigerant to comply
with current CFC, EPA and RCRA regulations and guidlines. Conversion
kit shall include all engineering services, impeller modifications,
orifice plates, o-rings, oil regulating system, hermatic oil
pump, factory engineered name plate, hermetic drive motor,
prevac leak detention system, and rupture guard. Chiller performance
after conversion to R-123 refrigerant 292 TON @ .672KW/TON
electrical power 3PH/60HZ/480V.Same or equal to Trane part
number PC-196032-E. Inquiries to be sent via fax (904)452-5088,
to the POC indicated above. Quotes will accepted between 8:00
am and 2:00 pm CST. Quotes to be submitted no later than 2:00
pm April 15.1997.
CITE: (W-086 SN051972)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, CONTRACTING DIVISION, BUILDING
NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: J--MAINTENANCE OF FOREST FIRE SUPPRESSION CRAWLER TRACTOR
UNITS
SOL DABT11-97-R-0008
DUE 051997
POC Contract Specialist CHARLES BULLOCK (706) 791-1825 (Site
Code DABT11)
DESC: The Contracting Division, DOC, Fort Gordon, Georgia proposes
to procure maintenance on 2 each John Deere 400G crawler tractors
and 1 each John Deere 650G crawler tractor. This procurement
is " Sloe Source". Contractor shall furnish all personnel,
equipment, transportation, material replacement parts, lodging
and associated travel expenses for the maintenance of the crawler
tractor units. The Contractor shall be an authorized John Deere
Franchise dealer in the Small Business Administration's Region
IV area. The projected RFP issue date is 18 April 1997 with
an approximate proposal due date of 05/19/97. Telegraphic offers
will not be accepted.
CITE: (I-086 SN051986)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 5901 East Seventh Street, Long Beach, CA 90822 (90C)
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED REVERSE OSMOSIS SYSTEM
SOL RFP 600-021-97
DUE 032797
POC Ella Rea Watters
DESC: Service to furnish all labor, materials, parts, equipment,
and transportation to provide full maintenance of the Government-owned
Culligan Aqua Clear 1000, located at the VA Medical Center,
5901 E. 7th St., Long Beach, CA 90822. Service is to be provided
for a base year with four(4) one-year options. Service will
require monthly scheduled preventive maintenance inspections
and all intervening service calls, as well as replacement of
worn or defective parts due to instrument failure. The system
is approximately six(6) years old and has an estimated water
usage of 1000 gallons per day. Solicitation will be available
o/a 4/21/97 with due o/a 5/20/97. All requests to receive a
solicitation must be made in writing. All responsible sources
will be considered.
CITE: (I-086 SN052034)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: J--COOPERATIVE THREAD REDUCTION (CTR) LOGISTICS SUPPORT
(CLS)
SOL DSWA01-97-R-0026
POC Donyale DeShazo, Negotiator, (703) 325-0847, Edward Archer,
Contracting Officer, (703) 325-5028.
DESC: The Defense Special Weapons Agency (DSWA) is awarding a
sole source contract for the logistics support to maintain
the Cooperative Threat Reduction (CTR) equipment in the Former
Soviet Union (FSU). The contract will bridge performance from
the current contract DNA001-94-C-0108 to the competitive solicitation
DSWA01-96-R-0014. A performance based cost-plus-fixed-fee contract
for labor/operation Contract Line Item Numbers (CLINS) and
materials at cost CLINS is anticipated. OBJECTIVE - The objective
of DSWA's CTR Logistics Support (CLS) project is to provide
initial and sustained logistics support services to facilitate
the CTR mission and assist in the elimination, safeguard and
proliferation prevention of weapons of mass destruction. SCOPE
- The tasks to be performed by the contractor include maintenance
of all CTR equipment being provided to the FSU, spare parts
management, infrastructure augmentation, initial and follow-on
training, warranty control, safety, and host representative
interface activities, i.e., letters of verification, commissioning,
transfers of custody, etc. All maintenance and management personnel
are to be forward deployed to the FSU. Sufficient office space/equipment
for one Defense Contract Management Command International (DCMCI)
Qualilty Assurance Evaluator (QAE) shall be provided in Moscow,
Russia; Uman, Ukraine; and other FSU cities as required. A
period of performance of four months is expected. APPROACH
- DSWA intends to sole source a contract to Hughes Technical
Services Company (HTSC) under DSWA contract DSWA01-97-C-0089.
DSWA believes that as the incumbent HTSC is the only source
possessing the existing logistics and maintenance expertise
to meet this program requirement within the time required by
DSWA and available funding. Any other firm desiring consideration
must fully identify its capability to perform this requirement.
See Note 22. Faxed responses are acceptable and shall be faxed
to the attention of Ms. Donyale DeShazo at (703) 325-9291,
voice (703) 325-0847. If the request is faxed, no original
copy is required. Information on DSWA solicitations, already
released, can be obtained by calling the DSWA Hotline at (703)
325-1173. As of 31 May 96, Acquisition Management has added
"Procurement Opportunities" to the DSWA Home Page available
on the World Wide Web. Information will include this synopsis
and more. Please check us out at www.dswa.mil. Reference Synopsis
No. 97-64
CITE: (I-086 SN052046)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts & Purchases Branch, 255 East Paces
Ferry Rd, N.E, Rm 419, Atlanta, GA 30305
SUBJECT: J--MAINTENANCE AND REPAIR OF DEIONIZATION WATER TREATMENT
SYSTEMS
SOL 97-91(Q)
DUE 041497
POC Diane Childs, Procurement Technician, (404) 842-6773
DESC: The vendor shall provide labor, equipment, materials, supplies,
travel, transportation and perform all work required to perform
biweekly sanitization, reverse osmosis, and ultra filtration
maintenance on approximately 38 various non-deionization water
treatment systems for the National Centers for Infectious Disease.
Approximately 12 biweekly services will be performed on each
system during the period of performance. Routine and emergency
repair services shall be performed upon request. All services
shall be completed with 24 hours of placement of an order.
A Blanket Purchase Agreement will be issued as a result of
this announcement. The period of performance will be May 1,
1997 through September 30, 1997. Written or faxed requests
for the written request for quotation will be accepted. No
telephone requests will be honored. Fax requests to Diane Childs
at (404) 842-6896. See Numbered Notes 1 and 25.
CITE: (I-086 SN052047)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: J--PREVENTIVE MAINTENANCE AGREEMENT (PMA) FOR WANG/WIMS
EQUIPMENT FOR HURLBURT FIELD, FL
SOL F08620-97-QR169
DUE 041197
POC Mr. Chris Rock, Contract Specialist, (904)884-6196 (Voice)
or (904)884-1272 (Fax)
DESC: Hurlburt Field intends to issue a Request for Quotation
for a Preventive Maintenance Agreement (PMA) for maintenance
of the WANG/WIMS Equipment located in our 16th Civil Engineer-ing
Squadron. The equipment is used approximately 10 hours daily
but remains operational 24 hours daily. The manufacturer's
recommended scheduled maintenance service for this type of
equipment is quarterly. A 4 hour response time is required
for emergency repairs. It is Hurlburt Field's intention to
issue a Purchase Order for the above Maintenance. There will
be a limited number of packages available, which will be issued
on a first come, first serve basis. Only written requests will
be accepted. FAX your request to Mr. Chris A. Rock at FAX (904)884-1272.

CITE: (W-086 SN052070)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: L--SPECIAL SENSOR MICROWAVE TEMPERATURE SOUNDER AND
WATER VAPOR PROFILER (SSM/TW) AND SPECIAL SENSOR MICROWAVE
IMAGER SOUNDER (SSMIS) SUPPORT AND SERVICES
SOL F04701-97-R-0010
DUE 041097
POC Contract Negotiator, Capt Robert F. Everett, (310) 336-4323;
Contracting Officer, Capt Joseph L. Eversole, (310) 336-4422
DESC: Technical/Engineering Support and Services. The following
capabilities are required of the contractor for this effort:
(1) In-depth knowledge of the Special Sensor Microwave Temperature
Sounder and Water Vapor Profiler (SSM/TW) and Special Sensor
Microwave Imager Sounder (SSMIS) and their interfaces with
the Defense Meteorological Satellite Program (DMSP) spacecraft
and the Operational Linescan System (OLS). (2) Ability to maintain,
troubleshoot, repair, and retest flight SSM/TW and SSMIS systems.
(3) Working knowledge of the DMSP satellite, its command, and
telemetry system as they relate to the SSM/TW and SSMIS. (4)
In-depth understanding of DMSP sensor operations, including
command and control, telemetry processing, and data processing.
(5) Capability to evaluate current technology and meteorological
applications. (6) Interface knowledge and experience relative
to the Vandenberg AFB Payload Test Facility as related to DMSP.
(7) Knowledge of satellite launch and early orbit operations
support. (8) Working knowledge of the data handling systems
of Air Force Global Weather Center (AFGWC) and Fleet Numerical
Meteorology and Oceanographic Center (FNMOC). (9) Capability
in computer hardware and software design and evaluation/analysis
of both analog and digital systems and circuits. Experience
in hardware and software documentation, software system analysis,
software troubleshooting, and software modifications to correct
system deficiencies in accordance with MIL-STD 498. (10) Experience
in administrating services-related contracts. (11) Capability
to provide field training classes in microwave sensor telemetry
interpretation for use in state of health monitoring and meteorology
analysis and forecasting. (12) Capability in specification
development, conducting interface working groups, design reviews,
and audits in accordance with MIL-STD-973. (13) Capability
in affecting repairs and parts fabrication utilizing level
2 and 3 drawing packages. (14) Capability to provide manual
depository, update capability and fully compliant system configuration
control to provide an adequate number of qualified technical
engineers who posses familiarity with strategic and tactical
users, use of DMSP primary and special sensors, and meteorological
applications and detailed knowledge of the interface between
1000 Space Operating Group (SOG) Command and Control Center,
FNMOC, and AFGWC. The proposed period of performance is 01
November 1997 through 31 October 2002. The scope of the effort
encompasses: (a) SSM/TW and SSMIS DMSP Spacecraft Integration
and Test Support, and coordination with the Air Force and all
DMSP sensor vendors to ensure that all communication, integration,
and schedule interfaces are correctly established. (b) Support
of Government owned test equipment, Aerospace Ground Equipment
(AGE), and Special Test Equipment (STE), located at Aerojet
Electronic Systems Division (AESD), Azusa, California. (c)
Support for the SSM/TW and SSMIS flight software code, including
maintenance, documentation, configuration control of operational
data reduction software code, and anomaly analysis as it pertains
to such software. (d) Launch and early orbit support, to include
SSM/TW and SSMIS engineering support and consultation for pre-launch
activities, launch, and early orbit satellite check out. (e)
Support of Government-owned sensor systems, to include reconfiguration,
update, repair, maintenance, anomaly analysis, and engineering
support of Government-owned flight equipment. AESD is the designer
of the systems requiring support, and is the incumbent contractor.
AESD has access to engineering information not available in
existing Government specifications, drawings, and manuals.
In accordance with national security requirements, this acquisition
will have restrictions on foreign owned company participation.
The foreign design, manufacture, assembly, or test of hardware
or software are strictly prohibited. Foreign teaming, licensing,
and subcontracting will be allowed, however, all cryptographic
related tasks must be accomplished entirely by a clearance
qualified U.S. owned company and all cryptograph components
and elements must be clearly separated and audible. Any interested
firm with the capabilities or the ability to acquire the capabilities
must submit a written notification of interest and evidence
of the capabilities described above. Please submit notification
of interest and statements of capability within fifteen (15)
working days from the date of publication of this notice. Additional
information concerning the DMSP program is available through
the CICAS electronic bulletin board (EBB) at SMC. The point
of contact for access to the EBB is Ms Maxine Chandler, SMC/PKOM,
(310) 363-1533.
CITE: (W-085 SN051610)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
SUBJECT: M--MILITARY FAMILY HOUSING MANAGEMENT
SOL F04684-98-R0028
DUE 041197
POC Lt Stan Carder, (805) 734-8232x6-5967 or Lt Jay Clark, (805)
734-8232x6-6121
DESC: Contractor to provide all labor, parts, equipment, supplies,
transportation, and supervision necessary to perform Military
Family Housing Management as defined in the performance work
statement. This solicitation notice is being issued in accordance
with OMB Circular A-76, and Federal Acquisition Regulation
(FAR) 7.3, Contractor versus Government performance. If, after
cost comparison, Government performance is determined to be
more advantageous, this solicitation will not result in a contract.
Companies which respond to this announcement, in writing, will
be transferred to a source list. Submit written responses to:
30 CONS/LGCVA, 806 13th St. Bldg 7015, Vandenberg AFB CA 93437-5226,
Attn: Lt Stan Carder. Potential offerors should state if they
are a small or large business. If a sufficient number of small
businesses respond, this acquisition will be 100% set-aside
for a small business under SIC 8744, size standard $5,000,000.
Please note this is a change from previous submissions (044260
and 044276), which stated that this was submitted under SIC
6531. This was in error, and the SIC 8744 is the correct code.
Also note that at this time this a only a sources sought solicitation.
If you have previously responded to either of the above submissions
and would like to be removed from the sources list, please
contact Lt Carder at the above address or by e-mail. If you
wish to remain on the sources list, no further action is required
on your part.
EMAILADD: carders@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-086 SN051961)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
VA 22310-3398
SUBJECT: M--VULNERABILITY OF NUCLEAR FACILITIES
SOL DSWA01-97-R-0025
DUE 050797
POC Carol Dickerson, Negotiator, (703) 325-1193, Scott Morton,
Contracting Officer, (703) 325-1200.
DESC: The Defense Special Weapons Agency (DSWA) Request for Proposal
(RFP) DSWA01-97-R-0025, vulnerability of Nuclear Facilities,
original announcement which appeared in 17 Mar 97 CBD, is amended
to include "See Note 1." This procurement is designated 100
per cent set-aside for small business concerns. A solicitation
will be issued on or abut 3 Apr 97. For further information
contact Carol Dickerson at (703) 325-1193. Information on DSWA
solicitations, already released, can be obtained by calling
the DSWA Hotline at (703) 325-1173. As of 31 May 96, Acquisition
Management has added "Procurement Opportunities" to the DSWA
Home Page available on the World Wide Web. Information will
include this synopsis and more. Please check us out at www.dswa.mil.
Reference Synopsis No. 97-62
CITE: (I-086 SN052045)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
SUBJECT: M--OPERATION OF GOVERNMENT-OWNED FACILITIES
SOL N/A
POC Linda Sherod or Lee Thompson, (407) 494-2208
DESC: This market survey is being conducted to identify firms
interested in providing weapon systems support for Dept of
Defense and commercial launch processing at Cape Canaveral
AS, FL. Services may include but are not limited to rail car
maintenance, load testing, operational safety, ordnance, plant/facility
engineering, safety engineering, systems engineering, long-range
planning and statements of capability, utility system monitoring,
facility control systems management/maintenance, fire detection
and alarm maintenance/repair, fixed crane, special purpose
elevator maintenance/repair, high/low voltage electrical, UPS/generators,
waste water, water systems, HVAC, fuel storage, xenon lighting,
critical systems baselining, configuration management, logistics
support analysis, level II maintenance and mission control
operations. Multiple awards are not anticipated. The basic
contract period will be Jan-Sep 98, with 6 one-year options.
Top Secret security clearances are required. The applicable
SIC code and size standard are 8744/$20M. Conflict of interest
rules may apply which would prohibit participation in related
acquisitions. Additional acquisition information will be available
via internet at http://www.pafb.af.mil/45LG/45CONS/launchop.htm.
Firms responding to this synopsis must (1) state whether they
are a small or large business based on the size standard above;
(2) indicate if a small disadvantaged or woman-owned business,
8(a) firm, or a historically black college or university or
minority institution (HBCU/MI); (3) provide experience in the
form of an outline of previous projects for specific relevant
work completed or currently being performed including contract
numbers, description of the work, points of contact, and phone
numbers; professional qualifications and specific experience
of personnel identified to perform the work; and (4) any other
pertinent information which would enable the government to
assess a firm's capabilities. Because the government reserves
the right to set this acquisition aside for small buisnesses,
8(a) firms, or HBCUs/MIs based on the responses received, it
is imperative that firms respond with the required information
so that capabilities can be evaluated accurately. Complete
responses must be received by the government prior to close
of business on 10 Apr 97. Firms who state an interest in subcontracting
oppportunities and identify their specialty will be added to
the Launch Operations & Support Contract (LO&SC) acquisition
home page for information purposes. This synopsis is for planning
purposes only and does not commit the government to pay for
the information requested, issue a solicitation, or award a
contract. No technical or solicitation documents exist now.
Submit all packages to 45 SW/BC, Attn: Linda Sherod/Lee Thompson,
1201 Minuteman Street, Bldg 423, Room C-110, Patrick AFB, FL
32925-3237. Phone calls will not be accepted.
CITE: (W-086 SN051839)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst,
NJ 08733-5011
SUBJECT: P--DEMOLITION OF BUILDING 185 AND 300
SOL N62472-95-B-5692
POC For plans and specifications call, (908) 323-2494
DESC: > Synopsis The work includes all material, equipment,
labor and supervision, under a Firm Fixed Price Contract, to
perform asbestos removal and disposal, dismantling, demolition,
removal and ground restoration of Building 185 and 300 and
adjacent areas. Performance period is 120 calendar days. The
Standard Industrial Code (SIC) for this project is 1795. 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
will be made available on or about 15 April 1997 and the bid
opening will be on or about 16 May 1997. This acquisition is
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: $250,000.00 - $500,000.00.
CITE: (D-086 SN052013)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--GENERAL DENTIST
SOL N62645-97-R-0024
DUE 052797
POC Contract Specialist Claudia Addison, (301)619-7467, Contracting
Officer Shirley Overcash, (301)-619-3014
DESC: Naval Medical Logistics Command has a requirement for General
Dentist services in the Jacksonville, FL area. The contract
resulting from this solicitation will be an Indefinite Quantity
type contract. The minimum requirement is one Full Time Equivalent
(FTE) or 10,440 hours. The maximum quantity is eight FTEs,
or 83,520 hours. A base period of 11 August 1997 through 30
September 1997 is anticipated, with five option periods for
a total five year period of performance. Only written requests
for copies of the solicitation will be honored. Requests may
be sent by facsimile to (301)619-2925. See Numbered Note 1.

EMAILADD: caddison@nml10.med.navy.mil
EMAILDESC:
e-mail
CITE: (W-085 SN051606)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Q--DISPOSAL OF PHARMACEUTICAL MEDICAL SURGICAL ITEMS.
SOL F04626-97-Q0687
POC Virginia Sanchez, 707-424-7742
DESC: To provide all personnel, equipment, tools, materials,
supervision, transportation, and any other items or services
required to process credit return and/or disposal of designated
pharmaceuticals, including scheduled pharmaceuticals, sutures,
medical surgical items and hazardous medical supplies, for
David Grant Medical Center, Travis AFB, CA. Period of Performance
is 01 Jul 97 through 30 Sep 97, with provisions for four option
years. This is a commercial 4 option periods to extend performance.
This is a commercial item. Issue date on or about 15 Apr 97.
Bidders must provide ZIP plus four in return address when requesting
the bid package. No telephone request for bid packags will
be accepted. See number Note 22
CITE: (W-085 SN051635)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Avenue, Leavenworth,
KS 66048
SUBJECT: Q--MEDICAL SERVICES
SOL RFQ 132-0055-7
DUE 051697
POC Tim Majerus, Contract Specialist, (913) 682-8700, ext. 303;
FAX (913) 882-1176.
DESC: A Request for Quotes will be issued on or about April 14,
1997, for nonpersonal services of an oral surgeon at the United
States Penitentiary as defined in the solicitation package.
Only one contract, which will include a base with four option
years, will be awarded as a result of this solicitation. The
Request for Quotes solicitation package may be requested by
submitting a written request via fax. No telephone requests
will be honored. All responsible sources may submit a quote
which will be considered. This procurement is 100% set-aside
for small business.
CITE: (M-086 SN051790)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--INPATIENT SURGERY
SOL 575-412-97
DUE 052097
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: Provide hospital facilities for inpatient surgery of VA
eligible patients to be accomplished by VA surgeons and contractor
provided speciality physicians for orthopedic, urological,
etc. surgeries. Hospital facilities must be located in the
Grand Junction, CO, area. Contract periodis for one year from
award with two one-year options. The RFP is available April
14, 1997 and must be requested The RFP is available Ain writing
(FAX 970-244-7721). Proposal is due on May 20, 1997 by close
of business (4:30 MST).
CITE: (I-086 SN051890)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--CARDIAC SURGERY
SOL 575-413-97
DUE 052097
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: Provide hospital facilities and a cardio-thoracic surgeon
to provide cardiac surgery for VA eligible patients. RFP is
available rdiac surgery for VA eApril 14, 1997 and must be
requested in writing (FAX 970-244-7721). Proposal is due on
May 20, 1997 by close of business (4:30 PM MST). Contract period
is for one year from award with two one-year options. tract
period is for on
CITE: (I-086 SN051892)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--INPATIENT SURGERY
SOL 575-412-97
DUE 052097
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: Provide hospital facilities for inpatient surgery of VA
eligible patients to be accomplished by VA surgeons and contractor
provided speciality physicians for orthopedic, urological,
etc. surgeries. Hospital facilities must be located in the
Grand Junction, CO, area. Contract period is for one year from
award with two one-year options. The RFP is available April
14, 1997 and must be requested in writing (FAX 970-244-7721).
Proposal is due on May 20, 1997 by close of business (4:30
PM MST).
CITE: (I-086 SN051894)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (90C), Department of Veterans Affairs
Medical Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: Q--CARDIAC SURGERY
SOL 575-413-97
DUE 052097
POC Bonnie L. Holloway, Contracting Officer (970) 242-0731 X2037
DESC: Provide hospital facilities and a cardio-thoracic surgeon
to provide cardiac surgery for VA eligible patients. RFP is
available April 14, 1997 and must be requested in writing (FAX
970-244-7721). Proposal is due on May 20, 1997 by close of
business (4:30 PM MST). Contract period is for one year from
award with two one-year options.
CITE: (I-086 SN051895)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Cancer Etiology Contracts Section, Executive Plaza South, Rm.
620, 6120 Executive Blvd., MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--TECHNICAL AND PROFESSIONAL SERVICES
SOL NCI-CO-71039-77
DUE 052097
POC Crystal linder, Contract Specialist, 9301) 496-8611 or Fax
(301) 480-0241
DESC: Modify to include SIC. As previously stated in our CBD
announcement posted March 18, 1997, this contract is anticipated
to provide operational support to the National Cancer Institute
(NCI) through the issuance of task orders for the development
and maintenance of various data gathering, report and dissemination
activities vital to fulfilling the mission of the NCI. Individual
task orders will be issued under the contract for general administrative
tasks, data collecting and reporting tasks, interactive information
and presentation tasks, and finally, scientific and technical
writing tasks. This solicitation is anticipated to result in
multiple awards to offerors capable of performing three or
more of the tasks areas described in the Statement of Work.
SIC 7375. See numbered note 1.
EMAILADD: c175w@nih.gov
EMAILDESC:
CITE: (W-085 SN051601)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--SPECIFICATION WRITERS
SOL H08R97002700000
DUE 052697
POC Mary Ann Geissel, Contract Specialist 303-672-5281 X 1825
DESC: It is the intent of the U.S. Dept. of Housing and Urban
Development (HUD) to award four (4) fixed priced contracts
for the purpose of providing Specification Writer services
in the California Counties of San Luis Obispo, Ventura, Santa
Barbara and Los Angeles. This is a 100% set aside for Small
Business. The solicitation will be available on or about April
26, 1997.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
HUD CONTRACTING OPPORTUNITIES WEB PAGE.
EMAILADD: Mary_A._Geissel@hud.gov
EMAILDESC:
CITE: (W-085 SN051651)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES - CUBAN LOTTERY
SOL N/A
POC Joseph M. Garforth, Jr., Contracting Officer, (202)514-3630
DESC: Administrative Support Services - Cuban Lottery. On December
18, 1996 an announcement was made in the CBD stating that INS
would issue a draft solicitation for public comment concerning
the Cuban Lottery for FY 97. This requirement is now canceled
. If this becomes a requirement in the future, all who requested
a copy of the solicitation will be put on the new mailing list.
Also if a new requirement is developed it will also be synopsized
in the CBD. Thank you for your interest in this INS project.

CITE: (W-086 SN051679)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
POC Lisa S. Nelson, Contracting Officer, 202/874-5040
DESC: The Office of the Comptroller of the Currency (OCC), a
Bureau in the Treasury Department, intends to issue a purchase
order under the Simplified Acquisitions (SA) process to the
Hispanic Association of Colleges and Universities (HACU) for
recruiting and providing students for summer internships at
OCC. This purchase order will serve as a component to the OCC's
commitment to expand and strengthen the role of Hispanic Serving
Institutions (HSIs) in support of the OCC's mission, and enhancing
possible employment opportunities in the OCC or with other
components of the Federal government. This commitment and the
proposed internships are in response to President Clinton's
Executive Order 12900 on Educational Excellence for Hispanic
Americans dated February 22, 1994, and OPM's program "Pursuing
Educational Excellence for Hispanic Americans," which promotes
recruitment of Hispanic students for part-time, summer and
permanent positions in the Federal government. One of the strategies
for pursuing excellence in the OPM program is participation
in the HACU national intern program. HACU is a national association
of higher education representing Hispanic serving institutions,
specifically nonprofit, accredited colleges and universities
where Hispanics constitute a minimum of 25 percent of the total
enrollment at either graduate or undergraduate level. HACU
has a national intern program that places students in Federal
agencies for summer internships. Because of the unique nature
of HACU's intern program and HACU's ability to outreach to
HSIs, the OCC will award a sole source purchase order to HACU
for recruitment of summer interns. HACU's National Internship
Program offers an expanded recruitment resource to the OCC
because of its access to HSIs. As a result, the OCC will obtain
summer interns while at the same time serving the goals of
Executive Order 12900 and OPM's Strategic Plan. Therefore,
this procurement is sole source and no solicitation is available.
Letters and telephone requests for a copy of a solicitation
will not be accepted and are considered nonresponsive to this
CBD announcement. However, vendors with this capability may
submit a proposal with pricing to be considered by the Government
no later than 15 days from the published date of this announcement.
CITE: (W-086 SN051752)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--TIMBER APPRAISAL SERVICES
SOL DACW29-97-R-0036
DUE 041597
POC Pat Perkins, Contract Specialist, (504) 862-2876, Charles
Zammit, Contracting Officer, (504) 862-1164
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for a contractor to cruise, prepare, and deliver timber appraisal
reports on various parcels of land located in the Atchafalaya
Basin Floodway, St. Martin Parish, LA. The contract area is
made up of about 90 individual parcels of varying sizes, and
a total area of approximately 21,238 acres. The timber appraisal
reports will include valuation of the market value of the total
amount of timber on the parcel, and a separate valuation of
timber affected by an easement estate. Requests for Proposals
will be issued April 15, 1997. Interested parties shall make
requests for this solicitation in writing, to the address above,
or by fax, to the attention of the contract specialist listed
above, prior to the issue date. Fax (504) 862-2889. Telephone
requests will not be accepted. This procurement is 100% set
aside for small business concerns (see note 1).
CITE: (I-086 SN051754)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engr Dist New Orleans, PO Box 60267, New Orleans
La. 70160
SUBJECT: R--TIMBER APPRAISAL SERVICES
SOL DACW29-97-R-0035
DUE 041597
POC Pat Perkins, Contract Specialist, (504) 862-2876, Charles
Zammit, Contracting Officer, (504) 862-1164
DESC: The U.S. Army Engineer District, New Orleans, has a requirement
for a contractor to cruise, prepare, and deliver timber appraisal
reports on various parcels of land located in the Atchafalaya
Basin Floodway, St. Martin Parish, LA. The contract area is
made up of about 109 individual parcels of varying sizes, and
a total area of approximately 26,838 acres. The timber appraisal
reports will include valuation of the market value of the total
amount of timber on the parcel, and a separate valuation of
timber affected by an easement estate. Requests for Proposals
will be issued April 15, 1997. Interested parties shall make
requests for this solicitation in writing, to the address above,
or by fax, to the attention of the contract specialist listed
above, prior to the issue date. Fax (504) 862-2889. Telephone
requests will not be accepted. This procurement is 100% set
aside for small business concerns (see note 1).
CITE: (I-086 SN051755)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR MECHANICAL/ELECTRICAL A-E SERVICES!!
SOL FA4416-97-RA043
DUE 053097
POC Buyer, Kerry Callahan; Contracting Officer, Mr. Charles Buebe,
301-981-2374!!
DESC: Correction: This action was originally publicized in the
CBD dated 3/18/97. The response date in the original synopsis
was 060497. This correction is to notify all firms that the
response date is 053097. All other information publicized in
the original synopsis is correct.*****
CITE: (W-086 SN051800)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR ARCHITECTURAL/CIVIL ENGINEERING SERVICES!!
SOL FA4416-97-RA044
DUE 053097
POC Buyer, Kerry Callahan; Contracting Officer, Mr. Charles Buebe,
301-981-2374!!
DESC: Correction: This action was originally publicized in the
CBD dated 3/18/97. The response date in the original synopsis
was 060497. This correction is to notify all firms that the
response date is 053097. All other information publicized in
the original synopsis is correct.*****
CITE: (W-086 SN051801)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: R--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ), CONTRACT
FOR A/E MULTI-DISCIPLINARY ENGINEERING SERVICES!!
SOL FA4416-97-RA045
DUE 053097
POC Buyer, Kerry Callahan; Contracting Officer, Mr. Charles Buebe,
301-981-2374!!
DESC: Correction: This action was originally publicized in the
CBD dated 3/18/97. The response date in the original synopsis
was 060497. This correction is to notify all firms that the
response date is 053097. All other information publicized in
the original synopsis is correct.*****
CITE: (W-086 SN051802)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: R--LINGUISTS, SOURCES SOUGHT
SOL NA
DUE 042197
POC Connie Castleton, Spec, (703)706-2793; Gail Gilchrist, (703)706-1710
DESC: SOURCES SOUGHT--no solicitation exists. USA Intelligence
and Security Command is seeking sources capable of furnishing
the resources and management necessary to perform interpretation/translation
services to support United States Forces within a specified
Area of Operation (AO). The linguists shall be able to provide
real-time interpretation, translate a variety of media from
the target language to English and from English to the target
language, and provide cultural information on the target country.
Some of the linguists shall be citizens of the United States
of America who either have or are eligible for a TOP SECRET
security clearance. Other linguists shall be native speakers
of the target language who must pass a loyalties and psychological
screening by the Army Counterintelligence Support Team. The
contractor shall plan for and support interpretation and translation
services on a continuous, twenty-four (24) basis, seven (7)
days a week, with no respect to holidays and weekends. The
contractor shall be capable of providing up to fifty (50) qualified
linguists who possess the required language skills in any of
over two hundred (200) languages within ten (10) days of notification
and up to one hundred (100) linguists or more within a month
of notification. The contractor shall also provide an on-site
support staff in the AO to provide supervisory, administrative
and logistics support to the linguists. The contractor shall
be responsible for pre- and post-deployment medical services
for deploying linguists and support staff. The contractor shall
provide transportation to and from the AO and within the AO
for all linguists and support staff if it is in the best interest
of the U.S. Government. The contractor shall be prepared to
provide billeting, provisions, administrative equipment, supplies,
office space, and clothing required to support the linguists
and support staff in the AO. An offeror interested in being
considered for this acquisition must demonstrate performance
of contracts similar in nature to the above stated requirement;
provide contract numbers, a brief synopsis of the statement
of work, and a government point of contact; and provide evidence
of the methodology you would use to identify and recruit linguists
to react to contingency requirements in order to meet the time
frames as stated above. Additionally, provide the method that
your company uses to evaluate the individual speaking, listening,
reading, and writing skills of linguists that you hire. All
responses will be evaluated to determine if a solicitation
will be issued. Facsimile copies/e-mail will not be accepted.
RESPONSES due 21 APRIL 1997.
CITE: (W-086 SN051856)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Ave, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PROGRAM CONSULTATION AND AVISORY
SOL RFP L/A 97-22
POC Charles E. Greer, Jr., Contract Negotiator, (202) 219-6445
Phyllis R. McMeekin, Contracting Officer, (202) 219-6445.
DESC: The National Skill Standards Board (NSSB) was created from
the National Skills Standards Act of 1994 to serve as as a
catalyst for stimulating the development and adoption of a
voluntary national system of skill standards. Among the functions
of the NSSB is to encouragee and facilitate the establishment
of Voluntary Partnerships to develop skill standards systems
for occupational clusters defined by the Board. These partnerships
include represenatives from employers, trade associations,
labor organizations, education and training institutions, and
community-based organizations. The NSSB is establishing a technical
assistance function that will provide a broad range of services
to aide the Voluntary Partnerships in achieving their goals.
The requirement is for a contractor to serve as a broker on
behalf of the Voluntary Partnerships. The contractor will provide
a broad range of services and technical assistance. All requests
for a copy of the solicitation must be in writing or fax (202)
219-6853 and received within fifteen (15) days of publication
of this notice. Please do not follow up fax request with mailed
request.
CITE: (I-086 SN051860)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB
AZ, 85309- 1217
SUBJECT: R--LEIS ADMINISTRATIVE SUPPORT
SOL F02604-97R0006
DUE 051497
POC Sra Brian Milam, Contract Administrator, (602)856-7179 Ext.
255 Alan Zero, Contracting Officer, (602)856-3441.
DESC: Document preparation clerk(s) will be required to provide
support for Legislative Environmental Impact Statement (LEIS).
Clerk(s) will be required to establish and maintain administative
records and files in support of LEIS. Clerk(s) must have experience
with Environmental assessment, analysis, legal documents, document
preparation, and files maintenance. Clerk(s) must be proficient
in Microsoft Word, Excel, and Access. Majority of work to be
accomplished on Luke A.F.B. with monthly trips to Phoenix,
Ajo, and Gila Bend with privately owned vehicle. This solicitation
is 100% set-aside for small business. Offerors may request
solicitation from Sra Brian Milam via e-mail at milamb@lukgate1.luk.aetc.af.mil
or via fax at (602)856-3438. Estimated issuance date is 14
Apr 97. Arizona does not observe daylight savings time
CITE: (I-086 SN051867)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: R--CALCULATED FATIGUE LIFE VERSUS ENDURANCE LIMIT SENTITIVITY
STUDY FOR CH-47 AIRCRAFT
SOL DAAJ09-97-Q-0842
DUE 050297
POC Frederick L. Thompson, AMSAT-A-PLAA, Contract Specialist,
314-263- 3200, Detra Battle-Blue, Contracting Officer, 314-263-0565.
DESC: Effort is for engineering support to provide a Caculated
Fatigue Life versus Endurance Limit Sensitivity Study for components
on the CH-47 Aircraft. This effort is sole source to Boeing
Defense and Space Group, Helicopter Division. No other contractor
has complete access to the type of data that is required to
update and maintain the H-47 series aircraft configuration.
Firms that can accomplish the above requirement are encouraged
to identify themselves to permit participation in current and
future solicitations. See Numbered Note(s): 22.
CITE: (I-086 SN051869)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchashing
Operations, Support Services Group, 7th & D Street, SW, Room
3616, ROB-3, Washington, DC 20202-4443
SUBJECT: R--CENTER TO LINK SCHOOL DISTRICT WITH INFORMATION AND
SUPPORT ON THE USE OF TECHNOLOGY, EDUCATIONAL MEDIA, AND MATERIALS
SOL RFP-97-007
DUE 053097
POC Yolanda L. Abney, 202-708-6498, or Susan Webster on 202-708-7662
DESC: The U.S. Department of Education, Office of Special Education
Programs, solicits proposals to operate a Center to Link School
Districts with Information and Support on the Use of Technology,
Educational Media, and Materials (TMM) to improve educational
outcome for children and youth with disabilities. The contractor
shall select school districts to receive information and support
on TMM; develop a resources bank of experts; work with other
school districts to form a community collaborative, evaluate
the information and support activities, and develop and implement
a blueprint to export elements of the support activities to
additional local school districts. The period of performance
will be thirty-six months with two twelve-month options periods.
The RFP is anticipated to be issued on or about April 15, 1997
and closing on or about May 30, 1997. Request for copies of
the RFP may be made by telephone, mail, telegram, Internet,
or in person. Telephone requests shall be made to 202-708-6498.
This document will be available at the GCS Web Internet Site.
Internet address are http://gcs.ed.gov/or gopher://gcs.ed.gov/.
See Contract Information/Contract Documents On-Line menu. For
questions only on GCS Web contact Audrey Hawkins or George
Wagner at (202)-708-6775. To pick up a copy of the RFP or to
drop off proposals, offerors shall go the the D Street entrance
of the GSA-NCR building. All request shall reference RFP-97-007
and title of the RFP. All responsible sources may submit a
proposal which shall be considered by the agency.
CITE: (I-086 SN051887)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES FOR AIRCRAFT STRUCTURE
ANALYSIS
SOL N00421-97-R-1269
DUE 082197
POC Mr. Bill Aumand, Team Leader, (301) 432-1825 X106//Mr. Bill
Jones, Contract Specialist,(301) 342-1825 X153
DESC: The Naval Air Systems Command proposes to procure technical
and engineering support services for the Structures Division
(AIR-4.3.3), Air Vehicle Department (AIR-4.3), Systems and
Engineering Group (AIR-4.0) of the Naval Air Systems Command.
Solicitation N00421-97-R-1269 is for an estimated 812,000 Labor
Hours per year for a base year and four option years of support.
NOTICE: At the end of this synopsis this note will appear:
END OF SYNOPSIS FULL TEXT VERSION. If the copy that the prospective
offeror receives stops before this point, s/he has not received
a complete document. This is usually the result of editing
by on line synopsis publishing services. If this occurs, please
call the Contracting Officer, Mr. Bill Aumand at (301) 342-1825
ext. 106 and a full version of this document will be faxed
to you. Due to the nature of the Government's requirement,
the contractor must maintain facilities that are within thirty-five
(35) miles of the main gate of the Naval Air Station, Patuxent
River, MD, within the counties of Calvert and St. Mary's Maryland.
To be considered for award, the contractor must have a SECRET
facilities clearance.GENERAL TASK LISTING: The required services
include but are not limited to those listed here: [TASK A]
- Technical investigations in support of the Structural Appraisal
of Fatigue Efforts (SAFE) segment of the Aircraft Structural
Life Surveillance (ASLS) Program to complete the following
effort for any Navy Aircraft. (1) Provide engineering and technical
support to the SAFE Program in order to investigate, evaluate
and recommend solutions to problems or issues of a technical
nature which may develop. Provide engineering and technical
support to the SAFE Program in order to recommend updates to
specified potentially outdated programs. (3) Provide engineering
and technical support to the SAFE program in order to investigate,
evaluate and make recommendations with respect to the induction
of specified models into the SAFE program. [TASK B] - Technical
investigations in support of the Structural Life Assessment
Program (SLAP) segment of the ASLS program as necessary to
complete the following effort for any Navy aircraft: (1) Provide
engineering and technical support to the SLAP Program in order
to investigate, evaluate and make recommendations concerning
the necessity for the initiation of a major SLAP effort.(2)
Provide engineering and technical support to the SLAP Program
in order to investigate and evaluate the Prime Contractor's
SLAP Program. Provide engineering and technical support to
the SLAP Program in order to assist in the development of a
SLAP analysis for a specific aircraft. [TASK C ] - Technical
investigations in support of the Structural Life Extension
Program (SLEP) segment of the ASLS program as necessary to
complete the following effort for any Navy aircraft. Provide
engineering and technical support for the SLEP program in order
to investigate and evaluate the Prime Contractor's SLEP Program.
(2) Provide engineering and technical support to the SLEP Program
in order to assist in the development of a SLEP analysis for
a specific aircraft or component thereof. [TASK D] - Perform
structural integrity and fatigue life determinations related
to fleet aircraft structural failures and repairs. [TASK E]
- Perform engineering investigations and tests related to the
structural design, development, and modification of specific
aircraft models. LABOR CATEGORIES AND ESTIMATED LEVEL OF EFFORT:
The following list covers the Level of Effort for the Base
Year. These levels remain reasonably constant throughout the
second, third and fourth option years as identified below.
[1] Program Manager (Key), 2,000 hours; [2] Senior Engineering
Analyst (Key), 22,000 hours; [3] Engineering Analyst (Key),
24,000 hours; [4] Senior Engineer II (Key), 12,000 hours; [5]
Senior Engineer I (Key), 12,000 hours; [6] Engineer Technician
II, 18,000 hours; [7] Engineer Technician I, 18,000 hours;
[8] Senior Applications Programmer, 8,000 hours; [9] Applications
Programmer, 10,000 hours; [10] Data Technician, 20,000 hours;
[11] Technical Writer, 2,000 hours; [12] Clerk Typist 16,000
hours; The total estimated Level of effort for the Base Year
is 164,000 hours, Option Year 1 is 164,000 hours, Option Year
2 is 164,000 hours, Option Year 3 is 164,000 hours and Option
Year 4 is 164,000 hours. The total for the entire effort options
inclusive is 820,000 hours. These estimates and requirements
are preliminary only and are subject to change in the solicitation.
The Standard Industrial Classification (SIC) Code for this
effort is 8711 which has a size standard of $20.5 Million in
sales. The proposed solicitation is a follow-on to a contract
that was previously awarded as 100 percent Small Business set-aside.
The follow-on procurement will be awarded based on Full and
Open Competition. (1) The Navy intends to release a draft Request
for Proposal (RFP) on 12 May 1997 via the internet. (2) The
Navy will hold a presolisition conference on 30 June 1997 prior
to releasing a final RFP on 21 July 1997. The Requests for
RFP's may be sent via E-Mail to Aumand_Bill%PAX9B@MR.NAWCAD.NAVY.MIL
with a copy to Jones_Bill%PAX9@MR.NAWCAD.NAVY.MIL. Send written
requests for copies of the solicitation to Mr. Bill Aumand
(Code 25422B, M/S 32), Contracting Officer, Contracts Competency,
Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Road Unit 588, Patuxent River, MD 20670-1463.
Ensure that you provide your E-Mail address with your request.
NO TELEPHONE REQUESTS WILL BE ACCEPTED OR RETURNED. ALL PROSPECTIVE
OFFERS ARE STRONGLY ENCOURAGED TO USE THE INTERNET TO RESPOND.
Facsimile requests are acceptable. All internet responses should
give the E-Mail address, phone/fax number, and mailing address
in the body of the response. Internet responses without a return
address will not be recognized. The synopsis will be made available
over the Internet in a "WORD 6"(TM) and will reside on the
NAVAIR Home Page residing on the World Wide Web server which
may be accesses using client browser. Offerors who;have requested
a copy of the RFP will be notified by E-Mail when it is released.
The WWW address, or URL, for the NAVAIR Home Page is: "HTTP:/WWW.NAVAIR.NAVY.MIL/"
(without quotations). The point of contact is Bill Aumand ,
Code 25422B, at fax 301.342.1864 ext. 106 fax 301.342.1864
or 1847. END OF SYNOPSIS FULL TEXT VERSION
CITE: (W-086 SN052008)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Environmental Health Sciences,
Contracts and Procurement Management Branch, OM, 79 T.W. Alexander
Drive, 4401 Building, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: R--LITERATURE SEARCH AND SUMMARY SUPPORT FOR THE ENVIRONMENTAL
TOXICOLOGY PROGRAM
POC Contact Point: Katherine A. Hughes, Contracting Officer,
(919) 541-0420
DESC: The National Institute of Environmental Health Sciences
(NIEHS) intends to negotiate with Rao Enterprises, Inc., d/b/a
Integrated Laboratory Systems as a sole source under the authority
of 41 U.S.C. 253(c)(1) to increase the work to be performed
by expanding Task 1. It is estimated that this expansion will
represent an approximate increase of 23 percent in the Level
of Effort for the basic contract. The increase in the level
of effort will pertain to genetic toxicity review and evaluation,
and report preparation. See note 22.
CITE: (I-086 SN052067)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, M/OP, SA-14,
Room 1501, Washington, D.C. 20523-1409
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 043097
POC Contact Point: John C. O'Connell, (703) 875-1013, Contracting
Officer, Sharon Zavestoski, (703) 875-1150.
DESC: The U.S. Agency for International Development (USAID) is
requesting expressions of interest from eligible parties for
the provision of Technical Advisors in AIDS, Child Survival
and Population (TAACS). Any eventual contractor will be responsible
for the recruitment, orientation, and provision of necessary
backstop services for up to 22 experts in Child Survival, HIV/AIDS
and Population to serve in USAID/Washington and field missions.
The authority to use contracts to obtain these services from
institutions of higher learning and U.S. Private Voluntary
Organizations has been provided for in the U.S. Foreign Assistance
Appropriations Bill since FY 87. The use of contracts with
institutions of higher learning and U.S. Private Voluntary
Organizations is one of the means by which the USAID can access
TAACS. This announcement seeks responses from organizations
interested in competing for a competitively awarded contract
to provide the services described below. The TAACS Advisors,
mid-to-senior level technical officers, will remain employees
of the host organization while providing technical advice and
management capabilities to the USAID offices or Mission on
various issues related to the priority areas of Child Survival,
HIV/AIDS and Population. The TAACS will supplement USAID's
own technical staff in these areas. Although the tasks and
issues will vary according to the specific circumstances under
which the individual is employed, they may include program
design, implementation, monitoring, and evaluation, technical
consultation, donor coordination, liaison with Private Voluntary
Organizations and other non-governmental organizations, and
coordination with other USAID Mission or Office personnel.
In collaboration with USAID, the contractor will be responsible
for recruitment, backstopping, technical support, and evaluation.
Backstopping may include procurement of computer equipment,
logistics support of overseas advisors, and administrative
oversight, technical support, and evaluation. USAID expects
qualifying organizations to show superior technical competence
in the subject areas, as well as the ability to effectively
recruit and support overseas personnel. A single, five year
contract for the provision of up to 22 TAACS Advisors is anticipated.
Any follow-on contract will be dependent on continuation of
legislative authorization, funding, and USAID assessment of
need. Organizations interested in providing these services
should be aware that the Agency's organizational conflict of
interest restrictions may prevent the organization from bidding
on, or participating in, subsequent activities in which TAACS
from the organization have participated in a significant way.
Interested institutions of higher learning or U.S. Private
Voluntary Organizations should submit expressions of interest
as well as a statement detailing their specific capability
in the provision of the type of services required. Organizations
who are not institutions of higher learning or are not listed
as U.S. Private Voluntary Organizations are not eligible for
consideration and should not respond to this sources sought
notice.
CITE: (I-085 SN051593)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Agency for International Development, OIG/LCM/B&A,
SA-16, Suite 410, Attention: Contracting Division, Washington,
D.C. 20523-1604
SUBJECT: R--WORLDWIDE AUDIT SERVICES IN SUPPORT OF AGENCY CFO
AND GMRA AUDIT SOURCES SOUGHT
SOL N/A
POC Contact Point: Contracting Officer, JaNene Skinner, 703-875-5193,
Fax 703/875-4858.
DESC: This is not a request for proposals. The Agency for International
Development/Office of the Inspector General is looking for
sources to perform an anticipated Time-and-Materials Indefinite
Delivery Indefinite Quantity (IDIQ) Contract for Audit Support
Services. The purpose of this single award contract will be
to provide Technical and Advisory Services in connection with
the audit of USAID's Agency-Wide Annual Financial Statement
required under the Government Management Reform Act of 1994
(GMRA) and other audit-related services. Services will be required
at diverse locations throughout the world, services may be
partially performed in the Continental United States (CONUS)
and then require additional performance overseas. Simultaneous
performance of audits and/or services may be required at multiple
locations in CONUS and overseas. The contractor shall, upon
receipt of a Delivery Order, have the capacity to promptly
commence the work specified therein. It is anticipated that
there will be very short notice of requirements for services
under this Contract and the Contractor's prompt response to
these requirements will be required. The contractor shall use
local regional resources to perform work within a region, to
the maximum extent possible. Reimbursement for Other Direct
Costs for per diem and travel will not be authorized unless
the contractor can present compelling reasons that demonstrate
it will be more advantageous to the Government to perform the
audit using personnel from the United States or another region.
The contractor shall furnish all necessary services, personnel,
material and equipment necessary to accomplish the tasks. Pre-negotiated
labor rates will be established for the following areas: USA
Region (includes the 50 states and all territories under direct
United States jurisdiction), Bangkok Region (includes Asia
and the Near East), Budapest Region (includes Eastern Europe
and the New Independent States), Cairo Region (includes the
nations of Egypt, Jordan, Lebanon, Oman, Tunisia, West Bank/Gaza,
Yemen, and Israel), Dakar Region (includes countries of west
and central Africa), Pretoria Region (includes countries of
southern and east Africa), San Salvador Region (includes the
Carribean, Central and South America). The term of the contract
will be for a one year period with (2) one year options. All
requests for information shall be submitted in writing. No
telephone requests for information will be accepted. All interested
responsible sources must respond in writing to this Notice
to the Contact Point/Contracting Officer by April 21, 1997.
Responses should include sufficient information to demonstrate
the capacity, capability and organizational infrastructure
required to perform this worldwide requirement. Responders
should address their capability to manage auditing and technical
services performed simultaneously in diverse worldwide locations,
their technical capacity, capability and experience, and their
capacity for prompt performance at diverse worldwide locations.
Potential sources which respond to this notice shall be added
to the appropriate solicitation mailing list for subsequent
solicitation. This CBD notice can be viewed and downloaded
using the Agency Web Site. The Worldwide Web address is http://www.info.usaid.gov.
The RFP, once issued, can be downloaded from the Agency web
site. No telephone requests for a solicitation package will
be accepted. Only written or faxed requests received directly
from the requestor will be acceptable.
CITE: (I-085 SN051594)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: This Procurment is 100% Small Business Set-Aside. The
anticipated Start Dat e is August 1, 1997. Written Requests
for Bid Packages ONLY.
SUBJECT: S--JANITORIAL SERVICES
SOL GS-04P-97-LCC-0008
DUE 052397
POC Contact,Bill Murray,954/356-7640,Contracting Officer,Pamela
D. Kelley,954/3 56-7685
DESC: The General Services Administration is issuing a Two-Step
Solicitation for the Janitorial Services at the U.S. Courthouse,
800 North Florida Avenue, Tampa. Florida. This Procurement
will be for a Base Year with four one year option pe riods.
Step One will be issud on or about April 23, 1997 and Proposals
due in o n or about May 23, 1997. Once the proposals are received
they will be evaluated based on past performance, management
plan, and key personnel. Step two will b e issued to only those
firms found qualified in Step One on or about June 2, 199
CITE: (I-085 SN051225)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: American Embassy Tokyo (E), 10-5, Akasaka 1-chome, Minato-ku
(107) Unit 45004, Box 258, APO AP 96337-0001
SUBJECT: S--LOCAL GUARD SERVICES
SOL S-JA800-98-R-3001
DUE 053097
POC Contact Junko Matsumura, Fax: 81-3-3224-5179 or Alvin Chin,
Tel: 81-3-3224-5624, Fax:81-3-322-5179
DESC: The U.S. Embassy in Tokyo and U.S. Consulates in Sapporo,
Osaka, Fukuoka, Naha and Nagoya requires the operation and
management of guard services in order to prevent unauthorized
access, protect life, maintain order, deter criminal attacks
against employees, dependents and property and terrorist
acts against all U.S. assets, and prevent damage to government
property. The Cntractor shall furnish managerial, administrative
and direct labor personnel to accomplish all work as required
in this contract. The Contractor shall designate a representative
who shall supervise the contractor's workforce and be the
contractor's liaison with the American Embassy/Consulates.
The total estimated hours are: Tokyo, 38,061 guards, 8,760
sr. guards, 8,760 superviser; Sapporo, l,928 guards; Osaka,
5,061 guards, 8,760 sr guards; Fukuoka, 13,260 guards; Naha,
13,098 guards and Nagoya, 2,169 guards. Solicitation is for
one base year and four one-year periods at the option of
the Government. Requests for a copy of the solicitation may
be sent by facsimile at 81-3-3224-5179. See numbered note
26.
CITE: (W-086 SN051744)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, USMC PO Box 1609, Oceanside, CA 92051-1609
SUBJECT: S--RENTAL OF DENTAL LINEN
SOL M00681-97T2614
POC Al Kidd Contract Specialist, 619 725-3313.
DESC: The Government intends to issue a requirements contract
using simplified acquisition procedures for the rental of surgical
dental linens at various locations throughout MCB, Camp Pendleton,
CA starting 01 July 1997 through 30 September 1997 with the
option to extend for, four one year periods. Delivery will
be weekly. Request for Quotation will be available 14 April
1997 with an anticipated award date of 01 June 1997. All responsible
sources may submit a quotation. If received in a timely manner
shall be considred by the agency. You may request a copy of
the quotation by faxing it to the contracting officer at 619
725-4346/8445.
CITE: (I-086 SN051863)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: S--CLEAN AND REPAIR GUTTERS, MCGUIRE AFB, NJ
SOL F28609-97-QV241
DUE 041097
POC George F. Scheers Jr., Contract Administration Officer, (609)
724- 5919.
DESC: CORRECTION: Cleaning and repairs will include both gutters
and down spouts. The bid due date is changed from 25 March
97 to 10 April 97. Please contact Lt. Scheers at (609) 724-5919
if you have not received a copy of the change or the new schedule.
All other information remains unchanged.
CITE: (I-086 SN051889)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
450 Golden Gate Avenue, San Francisco, CA 94102-3434
SUBJECT: S--TRASH REMOVAL SERVICES IN VARIOUS LOS
SOL GS-090P-97-KSC-0027
DUE 042297
POC Contracting Specialist, Patrick G. Jones, (415) 522-3345.
DESC: DESCRIPTION REQUIREMENTS This is a combined synopsis/solicitation
for commercial items prepared in accordance with the Federal
Acquisition Regulation (FAR) 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, supervision,
and transportation to remove refuse and waste material from
designated places of accumulation and collections at the premises
listed as follows: the Federal Service Center, 5600 Rickenbacker
Road, Bell, CA; Federal Building and US Post Office, 11000
Wilshire Blvd., Los Angeles, CA; FBI Building, 1260 S. Sepulveda,
Los Angeles, CA; Federal Building, 300 North Los Angeles AND
Edward R. Roybal Federal Center, 255 E. Temple Street, Los
Angeles, CA; U.S. Courthouse, 312 North Spring Street, Los
Angeles, CA; Federal Blvd., 1340 West Sixth Street, Los Angeles,
CA. Removal of refuse shall be carried out in manner such that
there will be no interruption to or interference with the proper
execution of Government business. FAR REQUIREMENT: 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,
price and other factors considered. The following factors shall
be used to evaluate offers: (i) Past Performance--Offerors
shall submit a list of at least three similar contracts completed
during the past three years and all contracts currently in
process. Each offeror will be evaluated on his/her performance
under existing and prior contracts for similar 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) Price. Past performance is roughly more
important than 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 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
by the Contracting Officer to be necessary. (b) Options. The
Government will evaluate offers for award purposes by adding
the total price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
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 (JUN 1996) (a)
The Contractor agrees 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)i
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
and FIRMR 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)). X (4) 52.219-9, Small, 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 Reports 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).
___ (16) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46 U.S.C. 1241). ___ (17) 201-39.5202-3,
Procurement Authority (FIRMA). (This acquisition is being conducted
under ________ delegation of GSA's exclusive procurement authority
for FIP resources. The specific GSA DPA case number is ______
). (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 Standards 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 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 GS09P97KSC0027 is being issued as a Request for Proposals.
All provisions and clauses are those in effect through Federal
Acquisition Circular FAC-90-43, dated DEC. 20, 1996 and General
Services Administration Regulation CHANGE 74, dated JANUARY
27, 1997. The SIC code for this solicitation is 4953. This
procurement IS NOT SET ASIDE for Small Business. Past performance
information (list of previous and current contracts) is requested
not later than 4/8/97. Proposals due on 4/22/97 Time 4:30 p.m.
PST, at GSA, Property Management Division, Contracts Section
(9PMFC), 450 Golden Gate Avenue, 4th Floor East, San Francisco,
CA 94102-3434. POC: Mr. Patrick G. Jones Telephone No. (415)
522-3345. Copies of sample offer forms, and further information
can be obtained by FAX request (415) 522-3118, or by telephone
request. The services will begin on JULY 1, 1997, for a period
of one year, with four (4) one-year options. Submit separate
pricing for initial year and the four (4) one-year options.
Wage determination #94-2047, REV. 6, DATED 7/26/96, is applicable.
A pre-proposal ~conf~erence will not be held.
CITE: (M-086 SN051957)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: S--GROUNDS MAINTENANCE FOR 801 MILITARY FAMILY HOUSING,
HURLBURT FIELD, FL
SOL F08620-97-QR172
DUE 041197
POC Mr. Chris A. Rock, (904)884-6196 (Voice), or (904)884-1272
(Fax)
DESC: Hurlburt Field intends to issue a Request for Quotation
for a contract for Grounds Maintenance at the 801 Military
Family Housing Area. Approximately 25 acreas will be involved.
To include mowing, trimming improved common areas, weedeat
ditches (approx. 8000 lf). Edge sidewalks and curbs (approx.
9360 lf). Trimming trees (approx. 70 trees under 20'). Prune
shrubs and hedges (approx. 340 shrubs and hedges under 15').
Replace sod (approx. 23,000 sf per year). Fertilization and
winterization (approx. 25 acreas). It is Hurlburt Field's intention
to issue a Purchase Order for the above Ground Maintenance.
There will be a limited number of packages available, which
will be issued on a first come, first serve basis. Only written
requests will be accepted. FAX your request to Mr. Chris A.
Rock at FAX (904)884-1272.
CITE: (W-086 SN051996)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: S--BASEWIDE WINDOW CLEANING FOR WRIGHT-PATTERSON AIR
FORCE BASE OH
SOL F33601-97-R-0003
DUE 042197
POC Janel A. Northington, 937-257-6146 ext. 4205
DESC: Wright-Patterson Air Force Base OH has a requirement for
base-wide on-call window cleaning. (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; quotations are being requested and a written
solicitation will not be issued. (II) Solicitation F33601-97-R-0003
is a request for proposal (RFP). (III) This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-44. (IV) This is an
unrestricted acquistion. The associated standard industrial
classification (SIC) code is 7349, Window Cleaning Service.
The small business size standard is $12M. This is a small business
set-aside procurement. (V) This acquisition has one line item
for base-wide on-call window cleaning of approximately 200,000
sq/ft of windows located in buildings which will have basements
and/or one to five stories and breezeways. The period of performance
is 1 May 97 - 30 Sep 97. Four one-year options may be awarded.
Please provide one price for the line item, for each year,
totaling five years. In addition, contractor is required to
provide descriptive literature which will enable a complete
technical review for compliance with specifications. (VI) Description:
The contractor shall provide all labor, materials, supervision,
and equipment necessary to complete all work here-in-after
specified relative to glass window or door cleaning. Work includes
cleaning glass of windows/doors. Includes both interior and
exterior surfaces, window screens and adjacent trim. This work
is limited to the cleaning of both interior and exterior surfaces
of windows and doors. After glass cleaning, there shall be
no trace of film, dirt, smudges, water, grease or other foreign
matter. Their immediate adjacent panels, frames and ledges
are included and shall be cleaned or polished, to present a
clean appearance. All cleaning and polish solutions to be used
shall be submitted to the contract administrator using an AF
Form 3000 for approval. No ammonia or sap-grid cakes shall
be used as a detergent at the facilities. Buildings will be
in Area A, B and C. Buildings will have basements and/or one
to five stories and Breezeways. Each bidder shall visit the
site and inspect the existing conditions. The acceptance of
this contract by the contractor will be based on the assumption
that the bidder has judged the conditions and accepts the terms
of the contract without reservation. Prior to the start of
work, a schedule shall be agreed upon by the contractor, Quality
Assurance Evaluator, Contract Administrator and the Real Property
Building Manager. Once a schedule is approved by all parties,
it will be striclty adhered to. Cleaning shall be accomplished
not to interfere with safety or normal operation of building
occupants. (VII) Solicitation provision at FAR 52.212-1, Instructions
to Offerors -- Commercial Items (OCT 1995) is hereby incorporated
by reference. (IX) FAR 52.212-2 Evaluation -- Commercial Items.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (1) Technical capability of the item
offered to meet the Government requirements; (2) Price; in
descending order of importance. (X) All offeros are to include
with their offers a completed copy of provision 52.212-3, Offeror
Representations and Certifications -- Commercial Items (OCT
1995), is hereby incorporated into the clause: FAR 52.217-8
OPTIONS TO EXTEND SERVICES, AUG 1989, (IAW FAR 17.208 (f)).
Note: Option to Extend Services - The contracting officer shall
provide written notice to the contractor extending the period
of performance in accordance with contract clause 52.217-9
OPTION TO EXTEND THE TERM OF THE CONTRACT, MAR 1989 (IAW FAR
17.208 (g)). (XII) The following additional FAR clauses which
are cited in clause 52.212-5 Contract Terms and Conditions
Required to Implement Statutes of Executive Orders -- Commercial
Items are applicable to this acquisition; 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,
52.225-9, Buy American Act-Trade Agreements Act - Balance of
Payments Program. (XIII) N/A. (XIV) N/A. (XV) N/A. (XVI) All
offers are due 1600 EDT on 21 Apr 97 and must be submitted
to ASC/PKWOS, Attn: Miss Janel A. Northington, 1940 Allbrook
Drive, Ste. 3, WPAFB OH 45433-5309, (937)257-6146 ext. 4205,
E-mail: northija@pkwsmtp.wpafb.af.mil with serious concerns
only. The proposed contract is 100% set aside for small business
concerns.
CITE: (W-086 SN051998)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: S--DECK COVERING
SOL N00140-97-R-1729
POC Matthew Sweeney (215)697-9672
DESC: 17. This synopsis is intended to modify and correct SYNOPSIS
#049659 which was posted in the Commerce Business Daily on
21 March 1997. FISC Norfolk Det Philadelphia intends to competitively
procure services in support of the Naval Shipbuilding, Conversion
and Repair Facility, Pascagoula, MS. Services, Utilities,
Equipment and Material necessary to accomplish interior deck
covering removals, preparation, preservation and underlayment
of exposed surfaces within designated areas identified on
board Naval Ships. A Fixed Price Requirements Type contract
of One Base Year and two option years is contemplated for
this acquisition. The proposed procurement is being processed
on an Unrestricted basis. All responsible sources may request
a copy of the solicitation which will be considered by FISC
Norfolk Det Phiadelphia. Requests for a copy of the solicitation
should be directed to FISC Code 02p52F(FAX 215-697-9738).
The Government will not pay for any information received.

EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-086 SN052059)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: S--LINEN RENTAL SERVICES
SOL N00189-91-R-0235
DUE 041597
POC Mrs. Lovato Ahmad, Contract Specialist (757)444-3047
DESC: Under contract N00189-92-D-0008, the government intends
to negotiate on a sole source basis with National Services
Industries, Inc. DBA National Linen Service to extend linen
rental services. The extended services shall run from 01 April
1997 through 31 July 1997 until the follow-on contract is awarded.
The estimated cost of this extension is $85,371.00. The services
are required by the shore activities and ships in the Tidewater
area.
CITE: (W-086 SN052060)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Department, Bldg. 258, Pearl Harbor, HI
96860-7300 (Code 0221)
SUBJECT: S--NOTICE OF INTENT TO EXECUTE A SOLE SOURCE, UTILITY
DEMAND SIDE MANAGEMENT BASIC ORDERING AGREEMENT TASK ORDER
SOL N62742-96-G-3520
POC Point of Contact - Contact Mr. Dean Burnett, Contract Specialist,
(808) 474-7043
DESC: The Government intends to negotiate a sole source task
order with Hawaiian Electric Company (HECO) in accordance with
Basic Ordering Agreement (BOA) N62742-96-G-3520 and Public
Laws 10 U.S.C. 2304(c)(5) and 10 U.S.C. 2865(d). The purpose
of the task order will be to provide preliminary audits of
buildings located in NAVSTA, Pearl Harbor. Audit shall consist
of an on-site building investigation and evaluation to determine
significant energy conservation opportunities. Audits are to
commence on or about 5 May 1997. Subcontractors will be competitively
selected by HECO (HECO point of contact is Mr. Michael Chang,
at (808) 543-4646). This is not a request for proposal.
CITE: (I-085 SN051144)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: S--LAUNDERING OF CONTAMINATED WIPES
SOL RFQ-EJ97-5225
DUE 042597
POC Eddie Jarrell, Purchasing Agent, Phone (407) 861-1158, Fax
(407) 867-7068, Email eddie@lmso-log.ksc.nasa.gov
DESC: United Space Alliance, LLC (USA), a NASA prime contractor
at Kennedy Space Center, (KSC) FL, seeks sources capable of
providing laundry services of reusable contaminated wipes.
This service shall include the pick up and delivery on the
Kennedy Space Center and Cape Canaveral Air Station. Currently
the pick up and delivery schedule is once a week at 35 individual
pick up points. Frequency and number of pick up points are
both subject to change. Containers for soiled wipes are Government
property and must be maintained by the contractor. A multi-year
contract is intended for this effort. The formal solicitation
will contain detailed information on requirements. To be eligible
to compete for this requirement bidders must possess valid
and current permits in compliance with all local, state and
federal environmental requirements. The offerors should be
within a reasonable driving distance to the Kennedy Space Center,
FL. This synopsis is for the sole purpose of identifying prospective
sources and does not commit USA to make an award, nor to reimburse
costs of submitting data. Indications of interest should be
forwarded to reach USA no later than 042597 and should contain
data, in duplicate, of company capabilities, experience in
this and related fields, and such other data as may indicate
a bona fide capability to satisfy the requirements set forth
above. Address United Space Alliance, LLC, 1100 Lockheed Way,
Titusville, FL 32780, Attn: Eddie Jarrell, Mail Code USK-360.
Questions may be submitted via fax at 407-867-7068 or E-Mail
at eddie@lmso-log.ksc.nasa.gov
LINKURL: http://procurement.nasa.gov/EPS/KSC/date.html#RFQ-EJ97-5225
LINKDESC:
EMAILADD: eddie@lmso-log.ksc.nasa.gov
EMAILDESC:
CITE: (D-086 SN051749)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: S--MARKETING
DUE 041097
POC Point of Contact - Richard Rector, Director of Contracting,
717-267-9007 x202.
DESC: This is a market survey by Letterkenny Army Depot, Chambersburg,
PA in an attempt to acquire information from industry for the
sole purpose of locating sources that are interested in providing
training and literature for a computer literacy program for
government employees. Request that those companies interested
provide literature (i.e., brochures, pamphlets, etc.), and
your qualifications in providing BASIC computer training, hardware
and software to the Directorate of Contracting, ATTN: SIOLE-KO,
1 Overcash Avenue, Chambersburg, PA 17201-4152 NOT LATER THAN
10 APRIL 1997. There is still some uncertainty as to the mechanism
that will be utilized to conduct the training. However, regardless
of the mechanism, there is a need to have basic computer information
available for those individuals attending the training. A display
area will be set up for those attending with all the information
received regarding the type of hardware and software that is
currently available. Should the Government elect not to have
industry conduct the training, and there is significant interest
from the workforce regarding the purchase of a computer, the
possibility exists that a Business Fair would be held for the
purpose of providing information for those indiciduals who
may choose to purchase a computer. This survey is for informational
purposes only. Any information provided in reference to this
survey is being provided at the companies expense and will
not be returned. The survey, again, is solely for the purpose
of acquiring information and does not constitute a request
for proposal (RFP) and is not to be construed as a commitment
on the behalf of the U.S. Government. There will be no results
of the survey published. Point of contact at this installation
is Richard Rector on area code (717) 267-9007, voice mail extension
202.
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-086 SN052007)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW, 2 Park Place, Suite 110,
Atlanta, GA 30318
SUBJECT: T--MORBIDITY AND MORTALITY REPORTS
SOL Program 2462-S
DUE 042597
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period 5/1/97 through 04/30/98,
for CDC. Assumed radius within 50-miles of Atlanta, GA. Approx.
78 orders per contract period. Trim sizes 5-15/16 x 8-1/2".
8 to 100 pages, approx. 15,000 copies. Operations include plate-making,
printing, quick copying, binding, labeling, mailing and delivery.
Copy pickup Atlanta, GA. Deliver f.o.b. destination and f.o.b.
contractor's city to various destinations. Schedule is within
12 hours. Quality Level is III. Bid request on firm's letterhead.
CITE: (M-086 SN051846)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW, Suite 110, Atlanta, GA
30318-3547
SUBJECT: T--PAMPHLETS
SOL Program 2460-S
DUE 042497
POC Term Contract Section, (404) 605-9160.
DESC: Single Award Term Contract for period Date of Award through
09/30/97, for Interior/F&WL. Approx. 30 orders per year; approx.
500 to 20,000 copies per order. Pamphlets. Trim size 4 x 8-1/2".
Government supplied 3-1/2" floppy disks; 45MB or 88MB removable
cartridges. Print face only or face and back in up to three
inks. Operations include films, proofing (blueprint, dylux,
or similar), printing, folding, binding, packing, and distribution.
Copy pickup Atlanta, GA; and deliver f.o.b. destination Atlanta,
GA, or f.o.b. contractor's city to another address as indicated.
Schedule is within 10 to 15 workdays. Quality Level is III.
Bid request on firm's letterhead.
CITE: (M-086 SN051847)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--LIBRARY BINDING
SOL 2957-S
DUE 050897
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from 6/1/97 to 5/31/00, for various
Government agencies. Contract is for library binding of books,
periodicals and newspapers: approx. 20 to 70 (avg. 34) orders
per year, for approx. 1 to 400 (avg. 100) bound volumes per
order. Required contract operations include contractor pickup
of Government furnished printed matter, binding of books, periodicals
and newspapers in accordance with Library Binding Institute
Standards and delivery. Ten- to 25-workday production schedule.
Bid requests may be obtained by: (1) Submitting request on
firm's letterhead via mail, or; (2) faxing request to (707)
748-1980, 81, or; (3) accessing URL link cited below to download
copy of Program 2957-S contract specifications.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-086 SN051851)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: T--PROVIDE PHOTOCOPIERS, SUPPLIES, AND SERVICE
SOL RFP 670-38-97
DUE 050697
POC MICHAEL W. REED Contracting Officer, David J. Evangelista
Contract Specialist
DESC: The Contractor shall provide all reqired photocopying
machines, supplies (except paper), and services for the VA
Healthcare Network Upstate New York facilities located in Albany,
Buffalo, Bath, Canandaigua, Syracuse, and their associated
sattelite facilities. Contractor shall be required to place
approximately 150 machines into service ranging from 30 copies
per minute up to 100(+) copies per minute and at various monthly
volumes. Total estimated annual volume is approximately 27,000,000
copies. The Government intends to award a firm fixed-price
contract for a base and four option years. The Contractor shall
be required to provide all labor and materials to implement
and manage the plan throughout the life of the contract. The
Contractor shall be required to provide operator training upon
initial placement of all machines. On-site service response
time of not greater than 2 hours is required for all locations
covered. This requirement will be phased in beginning with
contract award through 12/31/97. All sites will be on-line
not later than 12/31/97.
EMAILADD: evangelista.david@forum.va.gov
EMAILDESC:
CITE: (W-086 SN051945)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Information Agency/International Bureau of Broadcasting,
Engineering Acquisitions Management Division, Switzer Building,
Room 2520, 330 C. St., SW, Washington, DC 20547
SUBJECT: T--DESIGN, FABRICATION, AND INSTALLATION OF A PUBLIC
EXHIBIT
SOL JWIT-9701
DUE 051997
POC Mr. Brent Peavler, Contracting Officer, Facsimile No. (202)
260-0855
DESC: The International Broadcasting Bureau (IBB), Office of
Engineering is seeking qualified bidders to design, fabricate,
and install a large exhibit in the second floor of its headquarters
building located at 330 Independence Ave, S.W, Washington,
D.C. (The International Broadcasting Bureau is part of the
United States Information Agency.) The new display will be
vertically placed against an existing wall in a primary hallway.
It will be approximately 30 feet long, 9 feet high, and will
be allowed to extend out from the existing wall up to two feet.
The display will include a large scale map of the world(approximately
10 feet long by 6 feet high.). The map will contain minimal
detail, showing only basic land masses, country political borders,
and the location of each of IBB's fourteen radio relay stations.
The map will be equipped with push buttons and a fiber optic
display to show the location of relay stations, and the broadcast
radiation pattern from each as a pulsating ray of light. The
radiation patterns from each relay station will be provided
by the government for use by the vendor in designing the display.
The display will also include three separate 3D models of relay
stations to be furnished by the government but installed by
the contractor, several large scale photographs, a dynamic
depiction of how satellites are used to transmit our broadcast
signals, and a display title. USIA intends to issue a solicitation
document (RFQ) for this negotiated firm-fixed-price procurement
in April 1997, with a proposal response date of 30 calendar
days after RFQ issuance. Pursuant to FAR 13.106-2(a) (1), vendors
are hereby notified that the basis for award will be price
and other factors (e.g. experience working with fiber optic
displays (either in house, or through a subcontractor), past
performance on similar efforts, three contract references of
similar work). Qualified offerors may request a copy of the
forthcoming solicitation by submitting a written request to
the USIA Contracting Officer at the above-listed address. Please
reference requisition number JWIT-9701 on all correspondence
regarding this notice. All responsible sources may submit a
proposal in response to the forthcoming solicitation document,
and all proposals shall be considered by the Agency. This notice
is not a RFP or RFQ.
CITE: (I-086 SN051971)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
SOL DASW01-97-Q-0327
DUE 041897
POC Contact Contract Specialist Mrs Jeannette Jordan (703) 697-1274
DESC: The Defense Supply Service-Washington, intends to award
a contract for print film paper, replenisher, prime developer
for USA Visual Information Center Photographic Division. All
interested contractors should fax (FAX NO. (703) 697-1272 to
request for the RFQ NLT 18 April 1997.
CITE: (I-086 SN052019)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: T--TECHNICAL ORDER REVISIONS
SOL F34601-97-R-57505
DUE 051697
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Jim Stephens/Lpdpa/[405]739-5501
DESC: Engineering services to conduct the TF33 Technical Order
Update (TO) Program for a basic period of CY98; and two-one
year option periods, Calendar Year 1999 and Calendar Year 2000,
as directed by AFMCR 65-24. The purpose of the TO Program is
to obtain technical writing from raw engineering, illustrating,
research data (ensuring accuracy, adequacy, compatibility and
suitability for Air Force use to maintain technical integrity),
analysis of modification data, evaluation of AFMC Forms 252,
"Publication Change Request" requirements, evaluation of data
necessary to develop new, changed, and/or revised Technical
Orders or TO supplements to support the TF33 and JT3D engine
systems. The supplies and services shall also incluide status
and schedules, conference attendance, and cost analysis determination.
This data shall address all configurations of the TF33 and
JT3D engines, parts, and components. Completed work is delivered
in the form of direct image reproducibles, magnetic medium
and photolithographic negatives, and supporting documentation.
Deliveries are to Tinker AFB OK. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources may submit a bid, proposal,
or quotation which shall be considered. REPLY FAX NUMBER is
(405)739-4237, ATTN: LPDPA/Jim Stephens. TECHNICAL ORDER REVISIONS
The approximate issue/response date will be 16 Apr 97. To:
United Technologies/Pratt & Whitney, West Palm Beach Fl 33410-9600.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-086 SN052032)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
DC 20050-6563
SUBJECT: U--EDUCATION AND TRAINING SERVICE
SOL 240/0157Z/97
DUE 040897
POC Purchasing Agent, SHARLA ROSS-MAYS, (202) 231-2406
DESC: The Virginia Contracting Activity, on behalf of the Defense
Intelligence Agency (DIA), intends to solicit and negotiate
with Open Source Solutions, Inc. on a sole source basis to
award a development and presentation of Open Source Intelligence
Workshop for the Joint Military Intelligence Training Center
(JMITC) at DIA. The contractor shall provide professional,
non-personal services to consult on and present the Open Source
Analytic Workshop at DIA facilities in Washington, D.C. In
addition to Workshop presentation and preparation, responsibilities
include ensuring that content is current, and adequate supply
of instructional materials and handouts available, attendance
during all times when the Workshop is in session, monitoring
and critiquing participant performance and assisting in Workshop
management. Other sources capable of satisfying this requirement
are invited to submit clear and convincing data substantiating
their capability to satisfy this requirement. All responses
should reference 240/0157Z/97. Interested parties have 7 days
from the publication date of this synopsis to submit their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a full and open competition
basis. Response received without the requested information
may be considered non-responsive to this synopsis. Oral communications
are not acceptable to this synopsis. A determination by the
Virginia Contracting Activity not to compete this proposed
procurement on a full and open competition basis, based upon
responses to this synopsis is solely within the discretion
of the Virginia Contracting Activity. Please indicate business
size.
CITE: (I-086 SN051973)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Department of Commerce/National Oceanic and Atmospheric
Administration (NOAA), AGFS, Acquisition Management Division,
1305 East West Highway, Station 7601, Silver Spring, MD 20910-3281
SUBJECT: V--LODGING-HOTEL/MOTEL
SOL 7-4107
POC Sandy Souders, Lawrence Frazier (301) 713-0854
DESC: The U.S. Dept. of Commerce/Office of Export Enforcement
will be holding a Counter-terrorism Training Conference in
the area of Newport Beach, California during the week of May
4-9, 1997, and has a requirement for a conference package (including
sleeping rooms for 65 participants for 5 nights (May 4-8) and
conference facilities (i.e. meeting rooms, continental breakfasts,
AM/PM refreshment breaks, A/V equipment (i.e.overhead projector,
screen and cart) and video taping) for 5 days (May 5-9). The
selected hotel must meet the following criteria: 1) Availability
of sleeping rooms and conference facilities during the week
of May 4-9, 1997; 2) Close proximity from John Wayne Airport
and to the Export Enforcement Office located at 2601 Main Street,
Suite 310, Irvine, Ca 92714-6299; 3) Availability of conference
room space for 65 to 70 people in School Room Setting; 4) Within
walking distance to restaurants and shopping facilities; 5)
Close to commercial printer. Interested parties may submit
a proposal to the address above for consideration by the agency.
This solicitation will be awarded five (5) days after the date
of this notice. Award will be made under Simplified Acquisition
Procedures. (Reference No. 7-4107)
CITE: (I-086 SN051678)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer, Military Sealift Command, PM3 901
M Street, Washington DC 20398-5540
SUBJECT: V--OPERATION AND MAINTENANCE OF EIGHT LARGE MEDIUM SPEED
ROLL-ON ROLL-OFF SHIPS
SOL N00033-97-R-3004
DUE 050997
POC P.O.C. Donald Parkins, Contract Specialist, 202-685-5522,
Carole Wieszek, Contracting Officer, 202-685-5531, Fax 202-685-5540
DESC: The Military Sealift Command Prepositioning Program, PM3,
proposes to acquire, through negotiation, services for the
worldwide operation and maintenance of eight Large Medium Speed
Roll-on Roll-off (LMSR) ships. The Contractor shall provide
all operational support personnel, equipment, provisions, and
supplies required to operate and maintain the LMSR ships. The
performance period is for five years. Offerors are advised
that performance will require a Secret Facility Clearance.
All parties interested in receiving a copy of the solicitation
must submit their request in writing to Military Sealift Command,
Prepositioning Program, PM3, Washington Navy Yard, 901 M St.,
S.E., Bldg. 210, Washington, DC 20398-5540 or by facsimile
202-685-5540 addressed to the attention of Mr. Donald Parkins.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: carole.wieszek@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (D-086 SN051750)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Washington, D.C. 20310-5200
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL DASW01-97-Q-0325
DUE 041197
POC Contact Contract Specialist Mrs Jeannette Jordan (703) 697-1274
DESC: The Defense Supply Service-Washington, solicits contractors
for two laborers, 1 truck driver and 1 truck for the Army Operational
Evaluation Command for the period of 1 May - 30 September 1997.
Laborers are responsible for all loading and unloading of supplies
including crating and uncrating supplies and equipment for
moving or relocating offices within the National Capital Region
and participate in answering telephones. Contractors equip
laborers with all necessary equipment with dollies, handtruck,
cradles, loading ramps and etc. for transportation All interested
contractors should fax (FAX NO. (703) 697-1272 to request for
the RFQ NLT 11 April 1997.
CITE: (I-086 SN051942)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: V--TRANSPORTATION AND COURIER SERVICES
SOL RFP 689-97-56
DUE 040997
POC Mark Phillips, (203) 937-3086
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. Contract performance period will be from the
date of award through September 30, 1997 with a one year renewal
option and is subject to the availability of funds. Contractor
will provide full transportation and courier services for the
VA Connecticut Healthcare System. Services will include transport
of passengers (ambulatory patients, non-ambulatory patients
and staff) as well as pick-up and delivery of lab specimens
and various medical supplies. Drivers must be qualified to
operate cars, wheelchair vans, mini vans and 15 passenger buses.
Vehicles and insurance for vehicles will be provided by the
VA but all driver liability will be at the contractor's expense.
It is estimated that these services will require the equivalent
of eight full time drivers per week, varying shifts. Payments
will be based on the total number of hours worked. Cost per
hour-initial period $______. Cost per hour-option year one
$______. All drivers must possess a valid and current drivers
license with public service endorsements for the State of Connecticut
with driving histories free of moving traffic violations for
the last three calendar years. Driving distances will vary
from day to day but individual trips will be within a 200 mile
radius of the VA Connecticut's Campuses in Newington and West
Haven. Trips may be regularly scheduled or assigned on a day
to day basis. SIC code 4119 applies to this procurement. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications -- Commercial Items,
with its bid. The following incorporated FAR and VAAR clauses
and provisions are applicable to this acquisition: 52.212-1,
Instructions to Offerors -- Commercial Items; 52.212-2, Evaluation
-- Commercial Items; 52.212-4, Contract Terms and Conditions
-- Commercial Items; 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items; 52.217-8, Option to Extend Services; 52.217-9, Option
to Extend the Term of the Contract; 52.232-33, Mandatory Information
for electronic Funds Transfer Payment; 852.270-1, Representatives
of Contracting Officers. Send proposals to Contracting Officer
(90C), VA Connecticut Healthcare System, 40 Industry Drive,
West Haven, CT 06516. Reference RFP 689-97-56 on envelopes
of proposals. Proposals are due by 12:00 NOON, local time,
on April 9, 1997.
CITE: (I-086 SN052052)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: W--LEASING OF CARGO MINI VANS
SOL 335660-97-A-0109
DUE 041797
POC Zelma Andrews 201-217-2207
DESC: Two hundred (200) cargo type multi-purpose mini vans for
use on park and loop routes in the Long Island, New York area.
Lease period will be for two years with two additional option
periods of two years each. Monthly, daily and hourly rates
are requested. Parking for non-use periods is available. Solicitation
packages will be available on or about 03/27/97. The successful
contractor must be able to provide maintenance facilities
in the area to maintain the vehicles. Request for solicitation
must be in writing and received within 10 days after the date
of this notice or until supply is exhausted. You can fax requests
to 201-217-2230. RFP's will be distributed by U.S. Mail.
No solicitation packages will be faxed.
CITE: (W-086 SN051835)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: US Postal Service, Purchasing & Materials Service Center,
Attn: Manager, 2 Hudson Place - 6th Floor, Hoboken, NJ 07030-5515
SUBJECT: W--LEASING OF CARGO MINI VANS
SOL 335660-97-A-0111
DUE 041797
POC Zelma Andrews 201-217-2207
DESC: One Hundred Seven (107) Cargo Type Multi-Purpose Mini Vans
for use on park and loop routes in the Triboro District, and
Jamaica, NY Post Offices. Lease period will be for two years
with two additional option periods of two years each. Monthly,
daily and hourly rates are requested. Parking for non-use
periods is available. Solicitation packages will be available
on or about 03/27/97. The successful contractor must be able
to provide maintenance facilities in the area to maintain
the vehicles. Request for solicitation must be in writing
and receiced 10 days after the date of this notice or until
supply is exhausted. You can fax requests to 201-217-2230.
RFP's will be distributed by U.s. Mail only. No solicitation
packages will be faxed.
CITE: (W-086 SN051854)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--SHUBUTA, MS 39360-9998 MAIN POST OFFICE CONSTRUCT
AND LEASE (NO CONTROLLED SITE)
SOL 123125-97-A-R057
DUE 053097
POC Tony Lewis, The Appraisal & Consultant Group, Phone: 334/479-4572
DESC: Lease (including construction) of a postal facility, Shubuta,
MS 39360-9998 - Main Post Office. Approximately 3032 SF of
net interior space. Preferred Area: North: City Limits; SOUTH:
City Limits; EAST: City Limits; and WEST: City Limits. WRITTEN
REQUESTS, ALONG WITH THE $30.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed and made payable to Rod Slater & Associates,
POB 91387, Mobile, AL 36691-1387, Phone: 334/661-5570. Plans
and specifications will be ready on or about 04/15/97. Separate
checks are required when requesting plans for more than one
facility. No "telephone requests" for packages will be accepted.
Assistance on real estate related issues should be directed
to Tony Lewis, The Appraisal & Consultant Group, at 334/479-4572.
Technical assistance concerning the plans and specifications,
as well as requests for plan holders lists, should be directed
to Rod Slater & Associates at the above stated address and
telephone number. Submittals should be mailed to Tony Lewis,
The Appraisal & Consultant Group, Inc., Post Office Box 6038,
Mobile, AL 36606.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-086 SN051819)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--MT. OLIVE, MS 39119-9998 MAIN POST OFFICE CONSTRUCT
AND LEASE (NO CONTROLLED SITE)
SOL 123125-97-A-R058
DUE 053097
POC Tony Lewis, The Appraisal & Consultant Group, Inc., Phone:
334/479-4572
DESC: Lease (including construction) of a postal facility, Mt.
Olive, MS 39119-9998 - Main Post Office. Approximately 5003
SF of net interior space. Preferred Area: North: City Limits;
SOUTH: City Limits; EAST: City Limits; and WEST: City Limits.
WRITTEN REQUESTS, ALONG WITH THE $30.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed and made payable to Rod Slater & Associates,
POB 91387, Mobile, AL 36691-1387, Phone: 334/661-5570. Plans
and specifications will be ready on or about 04/15/97. Separate
checks are required when requesting plans for more than one
facility. No "telephone requests" for packages will be accepted.
Assistance on real estate related issues should be directed
to Tony Lewis, The Appraisal & Consultant Group, Inc., at 334/479-4572.
Technical assistance concerning the plans and specifications,
as well as requests for plan holders lists, should be directed
to Rod Slater & Associates at the above stated address and
telephone number. Submittals should be mailed to Tony Lewis,
The Appraisal & Consultant Group, Inc., Post Office Box 6038,
Mobile, AL 36606.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-086 SN051820)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--CARRIERE, MS 39426-9998 MAIN POST OFFICE CONSTRUCT
AND LEASE (NO CONTROLLED SITE)
SOL 123125-97-A-R059
DUE 060697
POC Tony Lewis, The Appraisal & Consultant Group, Inc., Phone:
334/479-4572
DESC: Lease (including construction) of a postal facility, Carriere,
MS 39426-9998 - Main Post Office. Approximately 6493 SF of
net interior space. Preferred Area: North: 1 Mile from Existing
Main Post Office; SOUTH: 2 Miles from Existing Main Post Office;
EAST: I-59; and WEST: Holcomb-Carroll Road and Burgetown Road.
WRITTEN REQUESTS, ALONG WITH THE $30.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed and made payable to Shaw/Walker Architects,
POB 1147, Gulfport, MS 39502, Phone: 601/864-1202. Plans and
specifications will be ready on or about 04/15/97. Separate
checks are required when requesting plans for more than one
facility. No "telephone requests" for packages will be accepted.
Assistance on real estate related issues should be directed
to Tony Lewis, The Appraisal & Consultant Group, Inc., at 334/479-4572.
Technical assistance concerning the plans and specifications,
as well as requests for plan holders lists, should be directed
to Shaw/Walker Architects at the above stated address and telephone
number. Submittals should be mailed to Tony Lewis, The Appraisal
& Consultant Group, Inc., Post Office Box 6038, Mobile, AL
36606.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-086 SN051821)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Atlanta Facilities Service Office, US Postal Service,
Bldg 300 - Suite 300, 4000 DeKalb Technology Parkway, Atlanta,
GA 30340-2799
SUBJECT: X--SUMMIT, MS 39666-9998 MAIN POST OFFICE CONSTRUCT
AND LEASE (NO CONTROLLED SITE)
SOL 123125-97-A-R056
DUE 060697
POC Tony Lewis, The Appraisal & Consultant Group, Phone: 334/479-4572
DESC: Lease (including construction) of a postal facility, Summit,
MS 39666-9998 - Main Post Office. Approximately 5003 SF of
net interior space. Preferred Area: North: City Limits; SOUTH:
City Limits; EAST: City Limits; and WEST: City Limits. WRITTEN
REQUESTS, ALONG WITH THE $30.00 PER PACKAGE NON-REFUNDABLE
FEE, should be directed and made payable to Shaw/Walker Architects,
POB 1147, Gulfport, MS 39502, Phone: 601/864-1202. Plans and
specifications will be ready on or about 04/15/97. Separate
checks are required when requesting plans for more than one
facility. No "telephone requests" for packages will be accepted.
Assistance on real estate related issues should be directed
to Tony Lewis, The Appraisal & Consultant Group, at 334/479-4572.
Technical assistance concerning the plans and specifications,
as well as requests for plan holders lists, should be directed
to Shaw/Walker Architects at the above stated address and telephone
number. Submittals should be mailed to Tony Lewis, The Appraisal
& Consultant Group, Inc., Post Office Box 6038, Mobile, AL
36606.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jmerriss@email.usps.gov
EMAILDESC:
address.
CITE: (D-086 SN051822)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
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: Y--PY'94 - NEW DORMITORY AT THE MISSISSIPPI JOB CORPS
CENTER
SOL IFB-97-DAA-37-JC
DUE 060497
POC Contact Gerald Billes, (504) 523-5366 or Monica Gloster,
Contract Specialist, (202) 219-8706.
DESC: The work involves construction of a new 26,650 square foot
dormitory and demolition of six existing buildings totaling
approximately 4,000 square feet. In addition to the new construction,
the project includes the relocation of the existing overhead
utility services to underground in the project area, installation
of site grading, site lighting, and landscaping at the Mississpi
Job Corps Center in Crystal Springs, Mississippi. Construction
time is scheduled for 364 calendar days to substantial completion.
The estimated cost range of construction is between $1,000,000
to $5,000,000. Plans and Specifications will be available on
or about April 16, 1997, only from the office of Billes/Manning
Architects, 839 St. Charles Avenue, New Orleans, Louisiana
70130. Contact: Gerald Billes at (504) 523-5366 for additional
information regarding this project. Collect calls will not
be accepted. It is emphasized that requests for plans and specifications
shall be directed to the A/E firm listed above to ensure proper
handling of requests. All requests must be in writing and a
$150 bid deposit is required which is refundable when plans
and specifications are returned in good condition. The bid
deposit must be in the form of a Certified Check, Cashier's
Check or money order and made payable to the U.S. Department
of Labor, and submitted to Billes/Manning Architects at the
time of request. All request will be answered on a first-come,
first-serve basis until supplies are exhausted. For request
made after the supply is exhausted, the Contracting Officer
may determine whether payment of a fee is warranted. The non-refundable
fee shall not exceed the actual cost of duplication of the
IFB documents, plus COD charges. A Pre-bid walk-thru is scheduled
for May 14, 1997, at 2:00 p.m. local time. Bid opening date
is June 4, 1997 local time. This is a 100% Small Business Set-Aside.
The SIC Code is 1522 with a Size Standard of $17.0 million.
See Numbered Note(s): 1.
CITE: (I-085 SN051586)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 9000 Rockville Pike, Bldg. 13, Rm G-800, Bethesda, MD
20892
SUBJECT: Y--CONSOLIDATED LABORATORY BUILDING - BUILDING 50, BID
PACKAGE ONE
SOL 263-97-P-(CL)-0222
POC Barbara Taylor, Contracting Officer, TEL (301) 496-8080,
FAX (301)402- 1103.
DESC: SOLICITATION: NATIONAL INSTITUTES OF HEALTH CONSOLIDATED
LABORATORY FACILITY (BUILDING 50) - BID PACKAGE NO. 1; BETHESDA,
MD: Provide all labor, material, equipment, etc., necessary
to relocate utilities and construct foundations for construction
of the National Institutes of Health Consolidated Laboratory
Facility (Building 50). The project is a 23,040 square meter
five story (plus basement and penthouse levels) research laboratory
facility located on a 1.4 ha site. This is the first in a series
of bid packages. Estimated cost of construction of this Bid
Package is between $1,000,000 and $5,000,000. Time of performance
is 205 calendar days from the NOTICE-TO-PROCEED. Liquidated
Damages in the amount of $2,350.00 per day will apply. Work
of this Bid Package includes but is not limited to: removal
of existing parking lot, including paving, site lighting, landscaping
and miscellaneou features; construction of site enclosure fence
and temporary facilities; removal of site utilities including
sanitary and storm drains, electrical ductbanks, asbestos insulated
steam lines, and chilled water lines; construction of new sanitary
and storm drains and electrical ductbanks; installation of
sheeting and shoring; mass excavation; and construction of
caissons. Future work not included in this bid package will
include construction of the superstructure; building enclosure;
mechanical, electrical and plumbing systems; partitions; fixtures;
finishes; equipment, backfill, site development and landscaping.
The project risks compel the Government to confirm the Contractor's
understanding of the Project requirements prior to award and
to seek above-minimum performance from the Contractor. Therefore,
the government has determined to solicit full and open competition
through the use of competitive negotiation procedures, specifically
formal source selection. This approach, commonly referred to
as a "Best Value" procurement, will permit the Government to
confirm the Offerors' capability to meet those challenges,
and award to the Offeror whose offer presents the greatest
overall value to the Government, cost and other factors considered.
Proposals shall be submitted in three separate parts. Part
One - Price Proposal, Part Two - Past Performance Data Proposal,
and Part Three - Oral Management Plan Proposal. Parts One and
Two shall be submitted in separate envelopes at the time and
place specified in Solicitation, Offer, and Award (SF1442)
paragraph 13. Part Three oral presentations will be scheduled
by the Government upon receipt of Parts One and Two and confirmation
of minimum requirements. The Government intends to schedule
Part three oral presentations between the hours 8:00 AM and
4:00 PM on the five Government working days immediately following
the date of receipt of Parts One and Two. The Government plans
to award without discussions in the interest of expediencey
and fairness. Consequently, Offerors are strongly encouraged
to submit their best technical and price proposals as their
initial submissions. The Government will award the contract
to the responsible Offeror whose proposal represents the greatest
overall value. Award will be based on a combination of technical
and price factors. The combined weight of the technical factors
is more important than price. As the technical proposals become
more equal, price becomes more important. The goal of the technical
evaluation is to select a Contractor that will provide above
minimum performance. The Government's method is to assess the
Offerors' "capabilities" by evaluating the Offerors' technical
proposals. The technical evaluation factors are past performance
and management plan. These factors are approximately equal
in importance. Description of the factors and their subfactors
follows: A) Past Performance: Each offer will be rated based
on the Government's evaluation of the Offeror's past performance
for similar services on recent projects. Offerors will be required
to identify all current projects more than 50% complete and
all projects completed within the past five years which meet
the following minimum standard:" any project on which the Offeror
served as the General Contractor or AT Risk Construction Manager
and for which the value of underground utility, excavation,
and foundation work exceeded $2,000,000". For the purpose of
this evaluation, General Contractor shall be defined as the
party contacted directly to the Owner to provide the work in
its entirety on a lump-sum basis. At Risk Construction Manager
will be defined as the party contracted directly to the Owner
to manage the work in its entirety for a guaranteed maximum
price, either holding subcontracts or managing contracts as
an agent of the Owner. In the event of joint venture arrangements,
the Offeror shall have at least 50% member of the agreement.
The government evaluation will be based on the Offerors' written
submissions describing the projects, interviews of references
provided by the Offerors, and past performance evaluations
available through the NIH-Acquisition Branch "C" and GSA databases.
The past performance evaluation subfactors, in descending order
of importance, are: i) Similarity of Projects, ii) Business
Relations, iii) Quality Control, iv) Cost Control, v) Timeliness
of Performance, vi) Safety, B) Management Plan: Each offer
will be rated based on the Government's evaluation of the Offeror's
project specific management plan. The Government evaluation
will be based on the Offerors' oral presentations (including
"leave-behind" printed material). Management plan subfactors,
in decending order of importance, are: i) Work Plan/CPM Schedule,
ii) Experience, iii) Subcontracting Plan, iv) Staffing Plan,
v) Corporate Resources. The only minimum requirement applied
to the technical evaluation will be the requirement to have
completed (or achieved at least 50% completion of) at least
one project in the last five years as a General Contractor
or "At Risk" Construction Manager and for which the value of
underground utility, excavation, and foundation work exceeded
$2,000,000. Price offers will consist of a lump-sum price,
inclusive of unit prices for additive and deductive changes
times an estimated quantity for each unit price. The Government
will evaluate price offers for award purposes by comparing
the totals of base offer plus extended unit prices. Only the
solicitation, drawings and specifications are available from:
Leet-Melbrook, Inc. 18810 Woodfield Road Gaithersburg, Maryland
20879 Contact Person: Linda Stout Phone: (301) 670-0090 FAX:
(301) 670-4733 Single copies of the solicitation will be provided
for pick-up at no charge. Drawing and specifications will be
provided for $35.00 plus shipping. The soliciation will be
available on or about April 11, 1997. Proposal Parts One and
Two will be due thirty (30) days after the solicitation is
made available. Prospective Offerors are encouraged to place
orders in advance. Requests shall be presented in writing accompanied
with a money order, certified check or cashiers check payable
to Leet-Melbrook Inc. This payment is non-refundable. All other
inquiries regarding this procurement shall be directed to:
Barbara Taylor, Contracting Officer, 9000 Rockville Pike MSC5901,
Bethesda, Maryland 20892, Phone (301) 496-8080 Fax (301) 496-0326.
CITE: (I-085 SN051589)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--CENTRAL ENERGY PLANT UPGRADE - FORT BRAGG, NORTH
CAROLINA
SOL DACA21-97-B-0038
DUE 051697
POC Hampton Spradley (Technical Questions) 912/652-5921 Linda
Elliott (Contractual Questions) 912/652-5076
DESC: Project will involve installation of an additional boiler
to an existing barracks complex central energy plant. This
upgrade will include all mechanical, electrical, structural,
etc. work associated with installation of an additional boiler,
complete. Network Analysis System will be required. Estimated
cost range of project is from $250,000 to $500,000. Solicitation
documents will be available April 16, 1997 (approx.). In order
to receive documents in a timely manner, requests should be
received by April 7, 1997. This solicitation is issued on an
unrestricted basis pursuant to the "Business Opportunity Development
Reform Act of 1988" (Public Law 100-656). NOTE: ALL REQUESTS
FOR SOLICITATION PACKAGES SHOULD BE MADE IN WRITING OR FAXED
TO 912/652-5828 NO LATER THAN APRIL 7, 1997. AFTER SUCH TIME,
PACKAGES WILL BE FURNISHED IF SUPPLY IS AVAILABLE. IT HAS BEEN
DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE (1) PER
FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY OF THE
REQUESTOR.) State area code, telephone and fax number, street
address and nine-digit zip code. Plans and specifications are
available Monday through Friday, 8:30 A.M. to 5 P.M., 100 West
Oglethorpe Avenue, Savannah, Georgia 31401-3640.
CITE: (W-086 SN051746)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property & Fiscal Office for Ohio, Attn:
AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788
SUBJECT: Y--CONSTRUCT HAZARDOUS MATERIALS PHARMACY
SOL DAHA33-97-B-0009
DUE 051597
POC Nancy A. Schmidt, (614) 766-3803
DESC: Construct Hazardous Materials (HAZMAT) Pharmacy , Toledo
Air National Guard Base, Swanton, Ohio. Contract involves furnishing
all labor, materials, equipment, and supplies to install a
complete and useable facility. The solicitation will be issued
on or about April 11, 1997. The proposed work to be accomplished
includes but is not limited to the following: Construction
of a 1700 SF masonary building. The building includes an office,
bathroom, mechanical/electrical room, and an open bay storage
and distribution area. Construction consists of: walls, doors,
windows, EPDM roof systems and interior finishes; also included:
all structural, utilities, lighting, heating/ventilation, air
condtioning, communications, security, fire detection/alarm
and sprinkler systems. This project is estimated to cost between
$250,000.00 and $500,000.00. This solicitation is unrestricted.
The Standard Industrial Classification (SIC) Code is 1542.
The applicable small business size, standard, including affiliates,
is no more than 17.0 million average annual revenue for the
previous three years. There is a twenty-five ($25.00) dollar
non-refundable fee for the solicitation package. Payment must
be in the form of a cashier's check, certified check or money
order payable to the U.S. Treasury. Requests for the package
must be in writing, no telephone or facsimile requests will
be accepted. Requests for the Bidders Mailing List must be
in writing. All responsible sources may submit a bid which
shall be considered.
CITE: (W-086 SN051765)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Navy Public Works Center, Jacksonville,
P.O. Box 30, Jacksonville, Florida 32212-0030
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION UNDER SOC CONCEPT
FOR SEED PROJECT
SOL N68931-97-R-0027
POC Karen J. Donald, Code 210.1 (904) 772-5571, Extension 256
DESC: This is a modification to the prior CBD notices issued
under Solicitation N68931-97-R-0027; IQ Construction under
SOC Concept; Seed Project for Replacement of Condensate Collection
System. This modification is to notify interested bidders/offerors
that there will be a $35.00 non-refundable charge for "EACH"
solicitation package which includes one set of plans and specifications
for the seed project. No telephone orders can be accepted;
however, if problems arise concerning your request, call Carolyn
Pollock at (904) 772-3446 or Karen J. Donald at (904) 772-5571,
extension 256. To order, make company check payable to: US
Treasury and send to: Defense Automated Printing Service, Attn:
Carolyn Pollock, Building 721, P. O. Box 3, Naval Air Station,
Jacksonville, FL 32212-0003. The estimated issue date for release
of solicitation is on or before 21 April 1997. Note: Any questions,
concerns, and/or comments after receipt of this solicitation
must be sent in writing.
LINKURL: kdonald_at_pwcoa@jaxmail.navy.mil
LINKDESC:
EMAILADD: kdonald_at_pwcoa@jaxmail.navy.mil
EMAILDESC:
CITE: (W-086 SN051783)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, Missouri 65101-1200
SUBJECT: Y--ALTER/REPAIR COMMUNICATIONS ELECTRONICS FACILITY,
BUILDING 36
SOL DAHA23-97-B-0001
POC Contract Specialist, Barbara Stieferman, (573) 526-9628.
DESC: The Missouri National Guard desires an firm fixed price
construction type contract for the renovation of one registered
National Historic Facility in compliance with the Department
of the Interior standards for renovation of historic buildings.
Construction location is Jefferson Barracks Air National Guard
Station, St. Louis Missouri. Work consists of furnishing all
plant, labor, equipment and materials for the renovation of
one building to include masonry walls, roof, windows, rehabilitation
of existing electrical systems to meet current national Electrical
codes, replacement of original plumbing, installation of modern
heating and air conditioning systems, installation of fire
alarms, sprinkler, and detection systems compatible with existing
base systems, architectural repairs renovation, and finish
upgrades, installation of seismic designed simulation room,
limited accessibility improvements, and upgrade safety/communication
systems. Work also consist of furnishing all plant, labor,
equipment and materials for the construction of a facility
that will accomplish corrosion control for Government vehicles
and equipment in a safe, efficient, and environmentally acceptable
manner. All work is to be performed in strict accordance with
specifications and drawings. The performance period is 180
calendar days after receipt of the notice to proceed. Estimated
magnitude of construction is between $1,000,000.00 and $5,000,000.00.
Estimated bid opening date is 14 May 1997. There is a $58.00
non refundable deposit per set of specifications and drawings.
The non refundable deposits must be in the form of a cashiers
check, certified check, or money order made payable to the
U.S. Treasury. Company and personal checks will not be accepted.
All responsible sources may submit an offer which will be considered
by this agency. All request for solicitation mailing list must
be made in writing. Our facsimile number is (573) 526-9576.
This project is unrestricted.
CITE: (M-086 SN051786)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO For Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, Missouri 65101-1200
SUBJECT: Y--ALTER/REPAIR COMMUNICATIONS ELECTRONICS FACILITY,
BUILDING 36
SOL DAHA23-97-0001
POC Contract Specialist, Barbara Stieferman, (673) 526-9628.
DESC: The National Guard desires an firm fixed price construction
type contract for the renovation of one registered National
Historic Facility in compliance with the Department of the
Interior standards for renovation of historic buildings. Construction
location is Jefferson Barracks Air National Guard Station,
St. Louis Missouri. Work consists of furnishing all plant,
labor, equipment and materials for the renovation of one building
to include masonry walls, roof, windows, rehabilitation of
existing electrical systems to meet current national Electrical
codes, replacement of original plumbing, installation of modern
heating and air conditioning systems, installation of fire
alarms, sprinkler, and detection systems compatible with existing
base systems, architectural repairs renovation, and finish
upgrades, installation of seismic designed simulation room,
limited accessibility improvements, and upgrade safety/communication
systems. Work also consist of furnishing all plant labor, equipment
and materials for the construction of a facility that will
accomplish corrosion control for Government vehicles and equipment
in a safe, efficient, and environmentally acceptable manner.
All work is to be performed in strict accordance with specifications
and drawings. The performance period is 180 calendar days after
receipt of the notice to proceed. Estimated magnitude of construction
is between $1,000,000.00 and $5,000,000.00. Estimated bid opening
date is 14 May 1997. There is a $58.00 non refundable deposit
per set of specifications and drawings. The non refundable
deposits must be in the form of a cashiers check, certified
check, or money order made payable to the U.S. Treasury. Company
and personal checks will not be accepted. All responsible sources
may submit an offer which will be considered by this agency.
All request for solicitation mailing list must be made in writing.
Our facsimile number is (573) 526-9576. This project is unrestricted.
CITE: (M-086 SN051787)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: General Services Administration (8PD), Public Buildings
Service, P.O. Box 25546, Denver, CO 80225-0546
SUBJECT: Y--REPAIR & ALTERATIONS--DFC--TWO AWARDS
SOL GS-08P-97-JAD-0502
DUE 051597
POC Shirley Bjorgum, (303) 236-7613, Contracting Officer, Shirley
L. Bjorgum, (303) 236-7613.
DESC: Indefinite Quantity--Building Repairs and Alterations at
Denver Federal Center, Denver, Colorado. Solic. No. GS-08P-97-JAD-0502.
There will be two awards made from this one solicitation. The
low bid will be awarded to start on or about 8/1/97 and the
second low bid will be awarded to start on or about 12/1/97.
Both awards will be for a base year plus four 1-year options.
A pre-bid conference will be held on or about 4/25/97. Solicitation
should be issued on or about 4/10/97 with bid opening on or
about 5/15/97. Requests for solicitation should be directed
to the Business Service Center at (303) 236-7408 or faxed to
(303) 236-7403. This procurement is full and open under the
Small Business Demonstration Program. Contracting Officer:
Shirley L. Bjorgum (303) 236-7613 ext. 253.
CITE: (M-086 SN051793)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bi-State Development Agency, 707 North First Street,
St. Louis, Missouri 63102
SUBJECT: Y--CONSTRUCTION OF OPERATOR RESTROOMS
SOL SB 2260
DUE 041097
POC Contract Specialist, Ellen Towe, (314) 982-1400, ext. 1351.
DESC: The Bi-State Development Agency of the Missouri-Illinois
Metropolitan Area (Agency) is hereby requesting bids for the
performance of all work necessary to construct permanent operator
restrooms at the existing MetroLink Stations: North Hanley,
University Missouri St. Louis-South, St. Charles Rock Road
and Wellston, generally consisting of but not limited to the
construction of a new 10 x 14 ft., two room, cement masonry
unit (CMU) restroom facility at these locations, complete with
the necessary sanitary, water supply, and electrical power
connections. Water supply and electrical power already exist
at all four of the locations. Sanitary conditions will be off-site,
and will require connection runs of up to 500 feet with grinder
pumps and forced main pipes required at North Hanley and University
Missouri St. Louis-South. The DBE participation goal will be
determined. The Agency is committed to maximizing DBE participation.
All bidders are strongly encouraged to afford these firms the
maximum opportunity to participate as partners. All DBE firms
are invited to fully participate in this procurement as a primary
bidder or as a partner with another firm. Copies of the solicitation
package will be available on Wednesday, March 26, 1997 and
can be obtained by contacting Ms. Ellen Towe via facsimile
(314) 982-1470 (include your name, address and phone/fax numbers).
CITE: (M-086 SN051794)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Shenandoah National Park, 3655
US HWY 211 E, Luray, VA 22835
SUBJECT: Y--REMOVAL AND DISPOSAL OF UNDERGROUND FUEL STORAGE
TANKS AND INSTALLATION OF REPLACEMENT ABOVE GROUND STORAGE
TANKS
SOL IFB SNP-7-1
DUE 042597
POC Cornelia E. Printz, (540) 999-3573, Contract Specialist.
DESC: Provide all necessary material, equipment and labor for
the excavation, removal and disposal of existing underground
fuel tanks and the installation of replacement ConVault tanks
and concrete pads. Tanks are provided by the Park and will
be delivered by the manufacturer to various locations. Contractor
is responsible for off-loading tanks from the delivery truck.
Remove all existing piping and replace with new piping, including
all generator equipment connections. Replace all fuel oil system
controls and day tanks. Reconstruct lawn area, place topsoil
seed and mulch at backfilled locations. Work located at Skyland
Developed Area, Milepost 42, Skyline Drive Wastewater Treatment
Plant, Shenandoah National Park.
CITE: (M-086 SN051796)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED
SOL 362575-97-A-S106
DUE 043097
POC Jeff Seria, Real Estate Specialist, (919) 665-2827.
DESC: Advertisement for new construction leased in Shallotte,
North Carolina 28470-9998. Approximate 6,620 sq. ft. building
to be constructed on 135,472 gross sq. ft. of land. USPS holds
an assignable option on approximately 3.11 acres located on
the north side of Smith Avenue, Shallotte, Brunswick County,
North Carolina. The price of the site is $275,000.00 for the
site plus normal closing costs. Offers are due in this office
by COB 04/30/97. A NONREFUNDABLE check or money order made
payable to Disbursing Officer--USPS, in the amount of $35.00
is required for EACH package. Please reference solicitation
number indicated in block #9 above.
CITE: (M-086 SN051843)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED
SOL 362575-97-A-E107
DUE 043097
POC Opal Elder, Real Estate Specialist, (919) 665-2844.
DESC: Advertisement for new construction leased in Florence,
South Carolina 29504-4998. Approximate 13,850 sq. ft. building
to be constructed on 57,700 gross sq. ft. of land. USPS holds
an assignable option on land located in Pinewood Village Inc.
Shopping Center on Second Loop Rd., Florence, Florence County,
South Carolina. The ground lease has an annual rental of $26,568.
Offers are due in this office by COB 04/30/97. A NONREFUNDABLE
check or money order made payable to Disbursing Officer--USPS,
in the amount of $35.00 is required for EACH package. Please
reference solicitation number indicated in block #9 above.
CITE: (M-086 SN051848)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--FRANKLIN LAKES, NJ 07417 - LEASE ONE STORY BUILDING
SOL 332495-97-RE-008
DUE 051697
POC Robert Lipman, RE Term Contractor, 212-843-8222/Henry Burmeister,
Contracting Officer, 201-714-5431
DESC: U.S. Postal Service desires to lease one-story building,
constructed to its specifications, of approximately 2,500 or
6,500 net interior square feet on a site, not including setback
requirements, easements and water retention and septic/sewer
requirements of approximately 65,000 square feet in Franklin
Lakes, Bergen County, State of New Jersey. A basic term of
20 years is sought, with four (4) consecuive Renewal Options
of five (5) years each. Property must satisfy all zoning and
other requirements to permit its use as a postal facility and
should be within the boundaries of Franklin Lakes, Colonial
Road on the north, Franklin Avenue on the east, Ewing Avenue
on the south and Franklin Lakes Road on the west. Property
must be free from all forms of toxic and/or hazardous waste
and must not lie within the 100-year flood plain or a wetlands
area. Offerors will be responsible for all contingent fees.
Request for Offering Packages, accompanied by a $75.00 Certified
Check, Cashier's Check or Postal Money Order made out to "Disbursing
Officer-USPS", may be submitted in writing to: The Crown Partnership,
Inc., Attn: Robert Lipman, 45 John Street-Suite 1102, New York,
NY 10038-3706, Telephone Number (212) 843-8222. All offers
must be received no later than by close of business Friday,
May 16, 1997.
CITE: (W-086 SN051857)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--REQUEST FOR ADVANCE NOTICE TO ADVERTISE, FY97 DORMITORY,
PROJECT PTFL973007, MCGUIDE AFB, NJ.
SOL DACA51-97-B-0021
POC Michal Taggart, Contract Specialist (212)264-0154.
DESC: A three story, approximately 40,470 sf structure with reinforced
concrete foundations, precast deck with concrete topping floor
slabs, steel framed roof and reinforced masonry walls. The
dorm is single occupancy; room-bath-room modules with shared
kitchenettes. Project includes loundries, storage, lounge areas,
automatic fire protection, site improvements, necessary support
facilities and the dismantling and foundations demolition of
an approximately 8,000 sf metal building. The dorm is to house
114 persons. Estimated construction cost range of project is
$5-10 million. Sic No. is 1522. Duration of project is 450
calendar days from the receipt of the Notice to Proceed. Plans
and specifications will be available on or about 14 April 1997.
Bid Opening will be on or about 30 days after issuance of Solicitation
on or about 15 May 1997. at 2:00 P.M.. Charge for this solicitation
is $135.00. Make checks payable to FAO, USA, COE, NED, must
be received prior to issuance of your order (PAYMENT IS NON-REFUNDABLE).
Firms are requested to provide their name, street, and mailing
address, telephone and Fax numbers and the solicitation number
of the project (NO PO BOXES). The plans may be examined at
the following locations: This office at 26 Federal Plaza, New
York, NY 10278, Room 1843.
CITE: (I-086 SN051862)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Y--BRAC FY-96 PROJECT P-026T FUELING APRON EXPANSION
AT MARINE CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-B-8307
DUE 042197
POC For Plans and Specs info call 619-532-2082/Dave Garcia, Contract
Specialist 619-532-3038/Kathy Luhmann, Contracting Officer/For
Bid Results Call 619-532-2355.
DESC: PRESOLICITATION NOTICE - The work includes the furnishing
of all labor, materials and equipment required to complete
the expansion of the Hot Fueling Apron including new Aircraft
Fueling Apron, and Hot Fueling Points. Other major work includes
apron striping, utility improvements, and all other associated
civil, sitework, mechanical, heating, electrical work and incidental
related work complete and ready for use.--The estimated cost
is between $500,000 and $1,000,000. -- Firm Fixed Price Contract.
-- Contract duration is approximately 180 calendar days. --
This proposed contract will be unrestricted.--The Standard
Industrial Code is 1541 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. Bidders should request in writing stating IFB number
N68711-97-B-8307, with complete name, address, area code and
phone number and whether bidding as a prime/subcontractor/supplier.--Telephone
requests will not be accepted.--There will be a charge for
plans and specs that is yet to be determined. The fee will
be non-refundable.--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.-- Mail requests 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 method of payment has been received
by this office.--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 21 April 1997 with an opening date of approximately
30 days later (NOTE: BOD stated above is TENTATIVE).--Responses
are due no later than 15 calendar days after publication of
the advertisement in the CBD.
CITE: (I-086 SN051871)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED
SOL 362575-97-A-S105
DUE 043097
POC Jeff Seria, Real Estate Specialist, (919) 665-2827.
DESC: Advertisement for new construction leased in Beaufort,
North Carolina 28516-9998. Approximate 6,620 sq. ft. building
to be constructed on 84,070 gross sq. ft. of land. USPS holds
an assignable option on approximately 1.93 acres of land located
on the northside of U.S. Hwy. 70 East, Beaufort, Carteret County,
North Carolina. The price of the site is $195,000.00 for the
site plus normal closing costs. Offers are due in this office
by COB 04/30/97. A NONREFUNDABLE check or money order made
payable to Disbursing Officer--USPS, in the amount of $35.00
is required for EACH package. Please reference solicitation
number indicated in block #9 above.
CITE: (M-086 SN051937)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, Loudoun Tech Center,
21400 Ridgetop Circle, Sterling, Virginia
SUBJECT: Y--CHICKAMAUGA AND CHATTANOOGA NATIONAL MILITARY PARK
PROJECT PRA-CHCH 27(4)
SOL DTFH71-97-B-00010
DUE 052097
POC Contact for verifying availibility of bidding documents:
Contract Specialist Sue Stanton, 703-285-0006; Contact for
technical information: Engineering Coordinator, Robert Sparrow,
703-285-0075; Contracting Officer, Mary W. Daigle
DESC: Sealed bids from all business concerns will be accepted
for the Chickamauga-Chattanooga National Military Park Project
PRA-CHCH 27(4), in Walker County, Georgia. The project consists
of the paving, signing, and striping of U.S. Route 27 from
Long Hollow Road to McFarland Gap Road; the reconstruction
of McFarland Gap Road; grading, drainage, and paving of Dewberry
Road; waterline relocations; and other miscellaneous work.
Principal items of work and approximate quantities are as follows:
Roadway Excavation: 27,200 CY; Aggregate Base, Grading C or
D: 10,000 TON; Hot Asphalt Concrete Pavement: 41,000 TON; Reinforced
Concrete Culvert, Double Barrel: 370 LF; and Guardrail Systems:
5,670 LF; and Waterline Installation: 2,800 LF. The project
is expected to fall within the price range of $2,500,000 to
$5,000,000. Invitation for Bids No. DTFH71-97-B-00010 to be
issued on or about April 15, 1997. Plans, proposal and contract
booklets, standard specifications, and other bid documents,
will be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call to verify availability of the bid documents.
All requests for bid documents and planholder's lists will
be mailed first class. It is strongly recommended that all
requests for bid documents and planholder's lists be received
7 calendar days before bid opening to ensure receipt of requested
materials. Requests for 'faxing' or overnight mailing will
not be accepted. Bid opening on or about May 20, 1997, at 2:00
pm, local time, at the Federal Highway Administration address
listed above, Attn: Office of the Division Engineer. The following
applies to Minority, Women-Owned and Disadvantaged Business
Enterprises: The Department of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization has bonding
programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
CITE: (I-086 SN051963)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMOVAL OF FOUR OLD WOODEN STRUCTURES AND INSTALLATION
OF FIVE NEW OUTHOUSE FACILITIES ON SKILAK LOOP, KENAI NATIONAL
WILDLIFE REFUGE
SOL 14487018197B005
DUE 060397
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: N/A
CITE: (I-086 SN051967)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--REMOVAL AND REPLACEMENT OF THREE OLD WOODEN STRUCTURES
WITH NEW, PREFABRICATED, CONCRETE STRUCTURES
SOL 14487018197B003
DUE 060397
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: N/A
CITE: (I-086 SN051968)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCTION OF FIVE TRAIL HEAD PARKING PULLOUTS
LOCATED ON THE SKILAK LOOP IN THE KENAI NATIONAL WILDLIFE REFUGE
SOL 14487018197B004
DUE 060397
POC Contract Specialist, SHERI' A. DELLA SILVA, (907)786-3436
DESC: N/A
CITE: (I-086 SN051969)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--DESIGN/BUILD LOGISTIC ADMINISTRATION FACILITY, CANNON
AFB, NM
SOL DACA47-97-R-0017
DUE 061397
POC Contract Specialist Theresa Armijo (505) 342-3458 (Site Code
DACA47)
DESC: Description of Work: Project includes the design and construction
of a new 42,000 square foot, two story Logistic Administration
Facility at Cannon AFB, NM. Work to include asbestos abatement,
building demolition, infrastructure work to include grading,
support utilities, parking lots, curb and gutters, sidewalks,
pedestrian bridges over a storm drainage structure, landscaping,
mechanical and electrical systems. It is anticipated that the
RFP will be issued on 17 April 1997. The SIC Code is 1542.
The magnitude of construction is between $5,000,000 and $10,000,000.
Bonding will be required for this acquisition. The construction
period is 600 days. The cost of plans and specifications is
$100.00 per set. This charge is nonrefundable. Checks should
be made payable to USAED, Albuquerque, and mailed to the Contracting
Division, 4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435.
For information on ordering plans and specifications, call
Zdenka Hvezda at 505-342-3456. For technical questions, call
Glenn Roybal at 505-342-3334. This is unrestricted advertising
open to both small and large business concerns. If a subcontracting
plan is required, the following minimum goals are applicable:
Small Business Subcontracting - 60%, Small Disadvantaged Business
Concerns - 10%, Women Owned Small Business Subcontracting -
5%. Bidders are advised that this requirement may be delayed,
cancelled, or revised at any time during the solicitation,
or final award process, and is subject to the availability
of funds.
CITE: (I-086 SN051989)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr. San Bruno, CA 94066-5006
SUBJECT: Y--FY 97 MCON PROJECTS P-6307A & P8022, DORMITORIES,
TRAVIS AFB, FAIRFIELD, CA
SOL N62474-95-R-2575
DUE 051397
POC E. Young, Contract Specialist, FAX (415) 244-2699.
DESC: SOLICITATION NOTICE--The work includes the furnishing of
all labor, material and equipment to construct two (2) dormitory
buildings to house 192 people consisting of private living
units with shared bath and kitchenette, lounges, laundries,
office, bulk storage, etc. Two (2) separate mechanical buildings
are also required. Included, but not limited to, are the following
items of work for (a) Building: cast-in-place concrete, reinforced
masonry, structural steel & metals, prefinished metal roof,
doors, windows, interior finishes, casework, furnishings, specialties,
kitchen equipment, fire protection system, plumbing, mechanical,
electrical and telephone system, (b) Site: utilities, site
lighting, paving landscaping/irrigation, concrete walkways,
etc. Work also includes the demolition of one existing three
story concrete dormitory with the abatement of hazardous material.
THIS PROJECT IS IN METRIC UNITS. This is a firm fixed price
contract. The estimated construction cost is over $10,000,000.
Contract duration is approximately 480 calendar days. The standard
industrial code is 1522 and the related small business stndard
is $17,000,000. This proposed acquisition is unrestricted.
Plans and specifications will be available on or about 1 November
1996. Interested proposers may request a copy of this solicitation
by WRITING to the Defense Automated Printing Service, Oakland,
California. There is a $79.00 NON-REFUNDABLE CHARGE for each
set of plans and specifications. You may charge your request
to a Corporate Visa Credit Card or make your Cashier's Check
or Money Order payable to the U S Treasury and send to: Defense
Automated Printing Service, ATTN: Andy Venable, 230 Boatswain
Way, Building 322-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE
CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Point of contact, (3) the firms complete name,
address, fax and telephone numbers and stating whether proposing
as a prime, subcontrctor or supplier. If problems arise concerning
your request, call (510) 302-6618. To obtain a Plan Holders
List (PHL), fax your request to (510) 302-5192. PHLs cannot
be faxed and will only be mailed. For inquiries about the date
proposals are due and/or number of amendments as well as technical
questions, FAX your inquiry to (415) 244-2699 stating the solicitation
number.
CITE: (I-086 SN052036)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineers, 10 South Howard Street, Room 7000, P.O. Box 1715,
Baltimore, MD 21201-1715
SUBJECT: Y--EAST MOUNT ZION LANDFILL, LANDFILL CAP CONSTRUCTION,
SPRINGETTSBURY TOWNSHIP, YORK COUNTY, PA
SOL DACW31-97-B-0032
DUE 051597
POC Betty Schneider, 410-962-3464 or 5638
DESC: This procurement is unrestricted. East Mount Zion Landfill,
Landfill Cap Construction, Springettsbury Township, York County,
PA. Estimated cost of construction is between $1,000,000.00
and$5,000,000.00. Estimated completion not later than 450 calendar
days. Project consists of the installation of a landfill cap,
designed with proper gas venting and surface water control
systems. The project also includes the construction of a leachate
collection system and stormwater management system; refuse
relocation, preconsolidation of relocated refuse, construction
of an acessroad; disposal of potentially hazardous wastes;
installation of a security fence around the site and new landscaping
at project completion. Full Size plans and specs (13) $33.00
p/set and Half Size plans and specs (13) $25.00 p/set. Non-refundable.
All responsible sources may submit a bid which shall be considered.
Make company check or money order payable to FAO,USAED,Baltimore.
(No cash accepted). Subcontracting Plan Requirements: Prior
to award, the selected large business, low bidder must submit
an acceptable subcontracting plan within the time limit prescribed
by the Contracting Officer, consistent with Section 806(b)
of Public Laws 100-180, 95-507, and 99-661. A minimum of 60%
of the total planned subcontracting dollars shall be placed
with small business concerns. At least 5% of the total planned
subcontracting dollars shall be placed with small disadvantaged
business concerns, to include Historically Black Colleges and
Universities/Minority Institutions, and a minimum of 5% of
all subcontracting dollars be placed with women owned small
businesses. A plan is not required with the submission of the
bid. Issuance o/a 15 April 1997
CITE: (I-086 SN052074)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--INSTALLATION OF POWER FACTOR CAPACITORS, GENERAL
MAIL FACILITY, BOSTON, MA
SOL 082530-97-A-0064
DUE 042997
POC Robert Behenna, Project Manager (508) 664-7055
DESC: On or about Friday, March 28, 1997 the United States Postal
Service, Windsor Facilities Service Office will issue a solicitation
for the installation of power factor capacitors at the General
Mail Facility, 25 Dorchester Avenue, Suffolk County, Boston,
MA. Sealed offers are due on or before Tuesday, April 29, 1997
no later than 4:00 p.m. EST. The estimated cost of the work
is between $200,000.00 and $300,000.00. The contract completion
time is ninety (90) calendar days after the award. THERE WILL
BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS OF THE
ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE PROJECT.
There will be a preproposal conference held on Monday, April
14, 1997 beginning at 10:00 a.m. on site (25 Dorchester Avenue,
Room B-27A) to discuss the specifics of the project. Attendance
is not mandatory but is strongly suggested. Site visits may
be arranged by contacting Jack Manchini, Maintenance Engineering
Specialist at (617) 654-5149. Work includes but is not limited
to providing all materials, labor and equipment required to
complete all electrical work shown on contract drawings including
removal and proper disposal of existing power factor correction
capacitors and branch wiring, providing new power factor correction
capacitors systems complete with conduit wiring and connections.
Technical inquiries should be addressed to John Pierga of the
Richard D. Kimball Co., 580 Main Street, Reading, MA 01867-3188
at (617) 942-0130 or to the Project Manager, Robert Behenna
at (508) 664-7055. Proposal documents and specifications may
be purchased for $20.00 per set (non refundable) from the Eastern
Service Team, Facilities Service Office, 6 Griffin Road North,
Windsor, CT 06006-0300. Make certified check or money order
payable to the Disbursing Officer, U. S. Postal Service. Cash
will not be accepted. (Charge includes the cost of mailing.)
Specifications may be inspected at the issuing office and information
regarding their availability may be obtained by calling (860)
285-7231.
CITE: (W-085 SN051600)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--REPAIR HVAC SYSTEM, BUILDING 242, NAVAL STATION MAYPORT,
FL
SOL N62467-97-B-2488
DUE 052097
POC Louise Master, Contract Specialist--OICC OFFICE, (904) 772-5571
DESC: The work includes but is not limited to the removal of
two DX split HVAC systems with associated ductwork, steam and
refrigerant piping. Two new air cooled condenser/compressor
units and two new air handling units with associated ductwork
and piping will be installed. Installation of new exhaust fans
and associated roof repairs, electrical feeds to equipment
and other incidental related work will be included. The contractor
will be required to complete the work within 120 days after
Notice to Proceed--Bid opening date listed in item 10 is approximate--Request
bid documents by 20 April 1997--PLANS AND SPECIFICATIONS CAN
NO LONGER BE PICKED UP AT THIS OFFICE. THERE WILL BE A $22.00
NON-REFUNDABLE CHARGE FOR "EACH" SET OF PLANS OF SPECIFICATIONS.
NO TELEPHONE ORDERS FOR YOUR PLANS AND SPECIFICATIONS CAN BE
ACCEPTED; HOWEVER, IF PROBLEMS ARISE CONCERNING YOUR REQUEST,
CALL CAROLYN POLLOCK AT 904/772-3446 OR 3447. TO ORDER, MAKE
COMPANY CHECK OR MONEY ORDER PAYABLE TO: US TREASURY AND SEND
TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: CAROLYN POLLOCK,
P O BOX 3, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003.
TO OBTAIN PLAN HOLDERS LIST FAX YOUR REQUEST ATTN: CAROLYN
POLLOCK AT 904/772-3892. PLAN HOLDERS LIST WILL BE MAILED.
WE CANNOT FAX PLAN HOLDERS LIST. FOR INQUIRIES ABOUT BID OPENING
DATE OR NUMBER OF AMENDMENTS CONTACT CONTRACTS DIVISION AT
904/772-5571. A "9" digit zip code must be included on all
requests--The proposed contract listed here is unrestricted--Estimated
cost is between $100,000.00 and $250,000.00.*****
CITE: (W-085 SN051609)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: Z--RENOVATION OF WEATHER FORECAST OFFICE AT OXNARD,
CA
SOL 51WCNA706053MLW
DUE 051997
POC Mamie L. Wandick 816-426-7267 x229
DESC: Provide all labor, material, equipment and each and every
item of expense for the construction of an expansion of the
Los Angeles National Weather Forecast Office located at 520
N. Elevar Street, Oxnard, California. The size of the expansion
is approximately 1200 square feet. The building expansion will
be a steel frame on concrete foundation with an exterior wall
finish system and EPDM roofing membrane on a flat roof. Work
includes but is not limited to: demolition, earthwork, construction
of the expansion, paving and landscaping and a secondary covered
storage structure approximately 400 square feet in size. Completion
time for this project is 150 calendar days. This is a total
small business set-aside. SIC code 1542 applies. Estimated
construction cost is from $250,000.00 to $500,000.00. Specifications
and bid documents will be available on or about April 17, 1997.
A prebid site visit will be scheduled in the bid documents.
All responsible sources may submit a bid which shall be considered
by the agency. Copies of bid documents are limited and will
be issued on a first-come, first serve basis. One set of bid
documents per requestor. All requests for bid documents must
be in writing. Requests may be faxed to (816) 426-7530.
CITE: (W-085 SN051639)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPLACE OIL/WATER SEPARATOR
SOL F42650-97-Q-0177
DUE 050697
POC For copy, PKOE/Linda Gallegos/(FAX)801-777-0191, For additional
information contact Susan Jones/Pkoe/[801]775-2373
DESC: All labor, materials, equipment, transportation, supervision,
overhead and profit required to replace the oil/water separator
(OWS) at the rail shop bldg 1712, HAFB UT. The replacement
OWS and the asphalt to be used for crushed asphalt road base
for the access road will be provided by the government; all
other materials shall be provided by the contractor. The contractor
shall provide all labor, equipment and materials necessary
to provide drainage fro hazardous waste storage pad, replace
the containment valve for the waste oil containment basin,
and reroute storm drainage in the area south of bldgs 1701
and 1712. Estimated Range: $25,000 - $100,000 Performance Period:
120 days ARO The approximate issue/response date will be 16
Apr 97. The anticipated award date will be 06 May 97. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
CITE: (I-086 SN051682)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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 BOILER AT USCG STATION LITTLE CREEK, NORFOLK,
VA
SOL DTCG83-97-N-3WF278
DUE 050197
POC Karen Lebo, (216)902-6220
DESC: Provide all necessary labor, materials, equipment, supervision
and transportation required to remove an existing 550 gallon
aboveground fuel oil tank, remove an oil-fired 300 MBH boiler,
remove a brick chimney to below the roof sheathing and repair.
Install a new undergroung gass line (approx. 250 lf) and install
a new gas-fired 300 MBH boiler. Test soil in area of gas pipe
trenching for possible fuel contamination. Performance period
is 126 days after Notice to Proceed. Estimated range is $25K
to $100K. The SIC Code for this procurement is 1542. 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 216-902-6277. This
office has established a Procurment Information Line which
provides information regarding projects currently on the street
and open for bidding. ----A non-refundable deposit of $15.00
is required in the form of a company check, cashiers check,
certified check or money order made payable to "United States
Coast Guard." Cash or personal checks will not be accepted.
All written requests accompanied by the required fee will be
accepted until supply is exhausted.---- 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 Short Term Lending Program (STLP) at prime interest line
of credit is $500,000. For further information and applicable
forms concerning Bonding Assistance Program and/or the STLP,
please call the OSDBU at (800)532-1169. For information concerning
the acquisition contact the contracting official listed above.

CITE: (W-086 SN051748)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--INSTALL IRON REMOVAL SYSTEM AT USCG STATION ANNAPOLIS
SOL DTCG83-97-N-3WF271
DUE 050197
POC Karen Lebo (216)902-6220
DESC: Provide all necessary labor, materials, equipment, supervision
and transportation required to construct 36 SF addition to
wellhouse and provide fully automated iron removal system for
well water supply at USCG Station Annapolis, MD. Performance
period is 120 days after Notice to Proceed. Estimated range
is below $25K. The SIC Code is 1542. Size standard is $17 million.
All responsible sources may submit an offer, which will be
considered by the agency. The is an Emerging Small Business
Set-Aside 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 216-902-6277. 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 Disdvantaged 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 contract. This is applicable to
any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program (STLP) at prime interest line of credit
is $500,000. For further information and applicable forms concerning
Bonding Assistance Program and/or the STLP, please call the
OSDBU at (800)532-1169. For information concerning the acquisition
contact the contracting official above.
CITE: (W-086 SN051751)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Naval Surface Warfare Center, Code TK, Building
108, Dahlgren, Virginia 22448-5000
SUBJECT: Z--REPAIRS TO HOUSING UNITS
SOL N62477-96-B-2609
POC Robert E. Dungan, Contracting Officer 540/653-3360
DESC: This project is unrestricted. The work includes but is
not limited to providing and installing new exterior doors
and windows in 15 houses, new windows in 10 houses, new windows
and vinyl siding in 26 houses, new exterior doors, windows
and vinyl siding in 74 houses and incidental related work.
All houses shall receive new exterior and interior window and
door trim. The houses indicated as being within the Dahlgren
Residential Historic District shall receive new wood window
and door trim to exactly match the existing wood trim. The
duration of the contract is 270 calendar days. The estimated
price range is between $1,000,000 and $2,500,000. This will
be a Request for Proposal. If the successful offeror is a large
business, a subcontractor's plan will be required prior to
award. The projected date for availability of solicitations
is 15 days from synopsis. The projected date for bid opening
is 30 days from release date. Cost of bid documents is $15.00
per set for specifications. No cash will be accepted. Checks
and money orders shall be made payable to the Treasurer of
the United States. Payments must accompany your written request.
No telephone requests will be accepted.
CITE: (I-086 SN051757)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), 15
Mohegan Avenue, New London, CT 06320-4195
SUBJECT: Z--UPGRADE DDC CONTROLS IN MCALLISTER HALL
SOL DTCG39-97-B-QEE070
DUE 051697
POC Contract Specialist Joyce P. Overton (860) 444-8242/FAX (860)
444-8299
DESC: The project consist of upgrading the existing HVAC electrical
controls to DDC in McAllister Hall at the U.S. Coast Guard
Academy, New London, CT. This acquisition is unrestricted based
on Full and Open Competition; SIC Code 1731; Size Standard
7.0 million. Award will be made to that responsive, responsible,
lowest price bidder whose bid complies with all aspects of
the solicitation. 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.
The DOT Bonding Assistance Program enables firms to apply for
bid, performance and payment bonds up to $1.0 million per contract.
DOT provides an 80 percent guaranty on the bond amount to a
surety against losses. Loans are also available under the the
DOT Short Term Lending (STLP) at prime interest rates to provide
accounts receivable financing. The maximum line of credit is
$500,000. For further information and applicable forms concerning
the STLP and Bonding Assistance Program, please call the OSDBU
at 1-800-532-1169. Request must be made in writing, specifying
solicitation number, telephone requests will not be honored.
A $15.00 FEE WILL BE CHARGED FOR PLANS AND SPECIFICATIONS.
THE CHECK FOR THE PLANS AND SPECIFICATIONS SHALL BE MADE OUT
TO: SUPERINTENDENT (fs), U.S. COAST GUARD ACADEMY.*****
CITE: (W-086 SN051782)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Wisconsin, F/B/O/ Volk Field CRTC, ATTN: Contracting
Office, 8 Madison Blvd., Camp Douglas, Wisconsin 54618-9002
SUBJECT: Z--UPGRADE/REPAIR TROOP QUARTERS, VOLK FIELD CRTC, CAMP
DOUGLAS, WI
SOL DAHA47-97-B-0002
DUE 043097
POC LtCol David Lindsey, Base Civil Engineer, (608) 427-1220,
SSG Raymond DeVoe, Contracting Officer, (608) 427-7274.
DESC: Potential sources are sought to Upgrade/Repair Troop Quarters
and Electrical Distribution System at Volk Field CRTC, Camp
Douglas, WI. Work to include but not limited to demolition
of interiors and complete interior remodeling of 28 dormitories.
Some require an addition to tie two dormitories into an "H"
configuration. Work will include construction of interior partitions,
doors, new bathrooms, upgrading primary electrical and interior
electrical systems, new HVAC, sidewalks, parking lot, and landscaping.
All disciplines of general construction will be required. Magnitude
of project is between $5,000,000.00 and $10,000,000.00. Construction
time will be 24 months from NTP. Plans and specifications will
be available o/a 21 April 1997. Bid opening date is planned
for May 1997 with construction to begin in June 1997. Exact
dates will be announced at a later date. Letters of interest,
indicating type of business (SBD, Small, Large, Woman-owned)
should be mailed to: USPFO for Wisconsin, ATTN: Contracting
Office, 8 Madison Blvd, Camp Douglas, WI 54618-5002. This will
be an unrestricted acquisition, however, it will be to subject
to the Evaluation Preference for Small Disadvantaged Business
(SDB) Concerns in Construction Acquisition Test Program. Large
business will be required to submit a subcontracting plan if
awarded a contract resulting from this solicitation.
CITE: (M-086 SN051795)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division, Naval Facilities
Engineering Command, 2155 Eagle Drive, P.O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--DEMOLITION OF BLDGS 53, 54, 58, 513 AND 1138 AT THE
NAVAL BASE COMPLEX, CHARLESTON, SC
SOL N62467-96-B-0980
DUE 050797
POC To order solicitation, request must be in writing and addressed
to: Southern Division, Naval Facilities Engineering Command,
PO Box 190010, North Charleston, SC 29419-9010, Attention:
Code 0231-PB. Requests may be faxed to (803) 820-5848, Attn:
Patricia Blitch, Code 0231-PB. The deadline for requests is
07 APR 97
DESC: The Contractor shall provide all labor, management, supervision,
tools, materials, equipment, incidental engineering and transportation
necessary for demolition of Buildings 53, 54, 58, 513 and 1138,
including excavation and fill, preparation of and seedling
the building areas, abatement, control and disposal of asbestos
containing materials and lead paint, minor CMU and brick infill
(less than 100 sq ft.), chain link fencing and demolition of
miscellaneous support structures. This procurement is issued
on an unrestricted basis, with 10% preference small-disadvantaged
business.
CITE: (I-086 SN051809)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REHAB/REPLACE FLOATING DOCKS @ ISC BOSTON
SOL DTCGG1-97-B-3WK144
DUE 051997
POC Frank Pfeiffer, Contracting Officer, 401-736-1761, fax 1704
DESC: PRESOLICITATION NOTICE: Contractor shall provide all labor,
equipment, materials, transportation, and supervision necessary
for the removal of concrete filled steel guide piles, timber
deck-steel pontoon floats; installing new concrete filled steel
guide piles, new concrete floats, correcting a list to two
timber deck-urethane foam cell floats, replacing hardware on
camels, and incidental related work. The project is located
at the U. S. Coast Integrated Support Command, Boston, MA (Suffolk
County). The estimated cost of this project is between $250k
and $500k. SIC Code is 1629. Performance time is 150 days from
issuance of the NTP. Solicitation packages to be available
OOA April 21, 1997 and may be obtained by submitting a $20
non-refundable fee made payable to the U.S. Coast Guard, mailed
to the Contracting Officer, U.S. Coast Guard Civil Engineering
Unit Providence, 300 Metro Center Blvd., Warwick, RI 02886,
Attn: F. Pfeiffer. Only written requests will be accepted and
requests will be honored until supply is exhausted. This project
is being issued pursuant to the Small Business Competiveness
Demonstration Program and is unrestricted. This project is
issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT) Office
of Small and Disadvantaged Business Utilization (OSDBU) has
programs to assist minority,women-owned and disadvantaged business
enterprises to acquire short-term working capital and bonding
assistance for transportation-related contracts. This is applicable
to any eligible prime or subcontract at any tier. The DOT Bonding
Assistance Program enables firms to apply for bid, payment
and performance bonds up to $1.0 million per contract. The
DOT provides an 80% guaranty on the bond amount to a surety
against losses. Loans are available under the DOT Short-term
Lending Program (STLP) at prime interest rates to provide accounts
receivable financing. The max. line of credit is $500,000.
For further information regarding these programs, call the
DOT OSDBU at (800) 532-1169. For information concerning this
acquisition, contact the Contracting Official listed above.

CITE: (W-086 SN051812)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--STORM BARRIER RECONSTRUCTION - ROCK REVETMENT, PATRICK
AIR FORCE BASE, FLORIDA
SOL N62467-97-B-2495
DUE 050897
POC OICC Office, (904)772-5571
DESC: The work includes excavating existing beach sand and rock
ruble and providing all material and labor to construct a 440
feet long rock revetment consisting of 6,500 tons of granite
boulders and approximately 3,000 square feet of Atlantic Ocean
Shorefront at a Radar Tracking Facility at Patrick Air Force
Base, Brevard County, Florida. The work consists of replacement
and grading of the excavated sand and designated portions of
the constructed revetment.--Bid opening date in Item 10 is
approximate--Request bid documents by 04/24/97--There is a
$91.00 Non-Refundable charge for "EACH" set of Plans and Specifications.
No telephone orders for your Plans and Specifications can be
accepted; however, if problems arise concerning your request,
call Carolyn Pollock at (904) 772-3446 or 3447. To order, make
company check or money order payable to: U.S. TREASURY and
send to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: CAROLYN
POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003.
To obtain a Plan Holders List, fax your request - Attn: Carolyn
Pollock at (904) 772-3892. Plan Holders List will be mailed.
We cannot fax Plan Holders List. For inquiries about Bid Opening
Date or Number of Amendments contact the Contracts Department
at (904) 772-5574.--The proposed contract listed here is unrestricted--Estimated
cost is between $500,000.00 and $1,000,000.00.
CITE: (W-086 SN051813)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
U.S. Hwy. 211 E, Luray, VA 22835
SUBJECT: Z--RE-PAINT SKYLAND STEEL WATER RESERVOIR
SOL IFB SNP-7-2
DUE 042597
POC Cornelia E. Printz, (540) 999-3573, Contract Specialist.
DESC: Provide material, equipment and labor for the removal of
lead-based paint on the interior and exterior of welded steel
potable water tank and appurtenances and recoating. Work located
at Skyland Developed Area, Milepost 40, Skyline Drive, Shenandoah
National Park.
CITE: (M-086 SN051842)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station,
1055 Allen Rd., Bldg. 427, Meridian, MS 39309-5111
SUBJECT: Z--PAINT WATER TOWER
SOL N62467-97-Q-5368
DUE 043097
POC Requests for solicitation packages or technical questions
must be submitted in writing to the address listed, Attn: Barry
Leaver.
DESC: Furnish all labor, transportation, materials, equipment,
tools, supplies, and supervision necessary for repairing cathodic
protection system and repainting of potable water tank to include
supporting structure, and tank interior and exterior. Only
fax and written requests for plans and specifications will
be accepted, NO TELEPHONE REQUESTS. Submit fax requests to
(601) 679-2147--DO NOT FOLLOW WITH ORIGINAL VIA U.S. MAIL.
Request shall include solicitation number, title, company name,
address and telephone number. Plans and specifications will
be available on a "first-come, first-served" basis until supply
is exhausted. All bids submitted by responsible sources shall
be considered. The projected date for issuance of solicitation
documents is 15 April 1997. The estimated date for receipt
of offers is 30 April 1997. The estimated price range is between
$25,000.00 and $100,000.00. The period of contract performance
is 40 calendar days. The Standard Industrial Code is 1721.
Award will be made based on price and other related factors.
CITE: (M-086 SN051845)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Attn: Contracting
Officer, 181 Wainwright Rd, Halligan Hall,Stop 21A,U.S. Naval
Academy,Annapolis, MD 21402-5013
SUBJECT: Z--RFQ-- MAINTENANCE AND REPAIR TO FIRE ALARM SYSTEM,
ALUMNI HALL AT THE U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-97-Q-0581
DUE 050697
POC Gretchen McKethan,Contracting Officer, 410-293-3167
DESC: This contract shall secure all labor, supervision, tools,
materials, equipment, and transportation required to perform
the inspections, testing, maintenance, repair, and component
replacement as required to maintain the Fire Alarm System at
Alumni Hall, U.S. Naval Academy, Annapolis, MD. The contract
time is 365 calendar days, with four option years. Plans and
specifications will be available approximately 17 April 1997.
The deadline for receipt of bids is only an estimated date.
The SIC code for this solicitation is 8999.
CITE: (I-086 SN051849)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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, Nashville District, PO
Box 1070, Nashville, TN 37202-
SUBJECT: Z--WELDING REPAIR OF BULKHEADS
SOL DACW62-97-B-0013
DUE 051597
POC Daniel W. Alcide, Contract Specialist, (615)736-7253; Contracting
Officer, Peggy E. Owen, (615)736-5679.
DESC: Provide the labor, equipment, materials and testing to
bring the fracture critical welds of the ten (10) spillway
bulkhead gates at the Cheatham Power Plant to present bridge
welding codes (ANSI/AASHTO/AWS D1.5-95). The job will consist
of removing the existing welds, rewelding the structure then
testing the final welds for compliance. Each of the gates are
approximately 61'6" wide x 5'5" high x 4' deep and each weighs
about 37,000 pounds. The lead paint on the designated welds
has been removed. The gates can be repaired on site or may
be moved to another site for the repairs. The work should be
repaired within 120 days after award of the contract. The vendor
is required to submit with their bid a listing of certified,
qualified welders meeting the requirements to perform the work
in this synopsis as specified in the solicitation to be considered
responsive. Arrangements for the inspection of the bulkheads
are to be coordinated with Larry Forte by calling him at (615)
244-4750. SIC code for this procurement is 7692 and this is
a 100% SMALL BUSINESS SET-ASIDE. To be classified as a small
business, average annual receipts for the past three years
cannot exceed 5 million. This procurement exceeds the Simplified
Acquisition Threshold and Solicitation Documents will be available
on or about 15 April 1997. All bids submitted by responsible
small business sources will be considered by the agency.
CITE: (I-086 SN051861)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--PIER FENDER/DEEP DRAFT SEPARATOR REPAIR, NAVAL SUBMARINE
BASE NEW LONDON, GROTON, CT 06349
SOL N62472-96-B-5710
DUE 050697
POC Susan Vaughn, Contract Specialist (860)449-4564, J.L. Peters,
Contracting Officer (860)449-3536.
DESC: Correction: This action is being re-publicized. This action
was originally publicized in the CBD dated 21 March 1997. All
other information publicized in the original synopsis is correct.
CITE: (I-086 SN051866)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--PINE KNOT CCC GYMNASIUM RENOVATION
SOL RFQ RMAST-97-103
DUE 052097
POC Contact J.B. Hite, 303/275-5274, Contracting Officer Joel
Butzin
DESC: Project involves the renovation of the gymnasium located
at the Pine Knot Civilian Conservation Center located on Job
Corps Road, Pine Knot, Kentucky. Included in the renovation
performance work are ceiling, walls, tile, toilet, demolition,
plumbing, electrical, HVAC, and miscellaneous. Estimated price
range is between S25,000 and S100,000. Contract time is 120
days. All responsible sources may submit an offer which will
be considered.
CITE: (I-086 SN051879)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--EXTERIOR REPAIRS AT MELVILLE HOUSING, NAVAL COMPLEX,
NEWPORT, RI
SOL N62472-97-B-7303
DUE 042197
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This action originally publicized in the CBD dated Feb
26, 1997, will be a source selection contract. The following
will be the factors used in evaluating bidders for source selection.
The weights of each description will be established when the
Information For Bid package is issued. The factors are: (1)
Price, (2) Schedule, (3) Plan to not disturb housing occupants,
(4) Lead and asbestos abatement plans, (5) Safety plan, (6)
Material submittals, (7) References and (8) Past experience.
All other information publicized in the orginial sysnopsis
is correct.
CITE: (I-086 SN051882)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC of NAVFAC Contracts, Building 1, Simonpietri
Drive, Naval Education and Training Center, Newport, RI 02841
SUBJECT: Z--PTF INTERIM ELECTRICAL SERVICES, NAVAL UNDERSEA WARFARE
CENTER, NEWPORT, RI
SOL N62472-97-B-7300
DUE 052097
POC Ms. East, Procurement Technician, 401-841-2543.
DESC: This is a Pre-Invitation Notice. The work includes providing
and installing temporary electrical services to Buildings 179,
1180, 1301 and to the afterburner, pumps and ancillary equipment
adjacent to Building 179 at the Naval Undersea Warfare Center,
Newport, RI. Estimated cost range: $100,000 - $250,000. The
SIC code is 1731 and the small business size standard is $7.0
million. The proposed contract (solicitation) will be issued
as unrestricted and is subject to evaluation criteria set forth
in DFAR 252.219-7008 - Notice of Evaluation Preference for
Small Disadvantage Business Concerns - Construction Acquisitions
- Test Program (APR 1996). Written request for a solicitation
package should be addressed to ROICC, NAVFAC Contracts, NETC,
Bldg 1, Simonpietri Dr., Newport, RI 02841-1712 or Fax (401)
841-1349. State your name, address and solicitation number.
CITE: (I-086 SN051883)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z--UPGRADE 90 DAYS STROAGE FACILITIES
SOL F28609-97-BA005
DUE 061497
POC David Medina, Contract Specialist, (609) 724-3956.
DESC: CORRECTION: The proposed procurement is unrestricted. All
other information publicized in the original synopsis is correct.
CITE: (I-086 SN051884)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INSTALLATION OF BATH TUB ENCLOSURES, MITCHEL FIELD
FAMILY HOUSING COMPLEX, EAST MEADOW NEW YORK, ADMINISTERED
BY THE NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-97-Q-5592
DUE 042997
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536.
DESC: Correction: This solicitation, previously advertised as
#N62472-97-B-5592, is changed to #n62472-97-Q-5592.
CITE: (I-086 SN051896)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--REFINISH HARDWOOD FLOORING, MITCHEL FIELD FAMILY
HOUSING COMPLEX, EAST MEADOW NEW YORK, ADMINISTERED BY THE
NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-97-Q-5596
DUE 042997
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536.
DESC: Correction: This solicitation, previously advertised as
#N62472-97-B-5596, is changed to #N62472-97-Q-5596
CITE: (I-086 SN051897)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--INTERIOR PAINTING, MITCHELL FIELD FAMILY HOUSING
COMPLEX, EAST MEADOW NEW YORK
SOL N62472-97-Q-5591
DUE 042997
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536.
DESC: Correction: This solicitation, previously advertised as
N62472-97-B-5591, is changed to N62472-97-Q-5591
CITE: (I-086 SN051901)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--ITEM II PUMP STATION, CITY OF ST. PETERS, FLOOD CONTROL
PROJECT, ST. CHARLES COUNTY, MO
SOL DACW43-97-B-0228
DUE 053097
POC Contract Specialist JEAN M BEAUSANG (314) 331-8510 (Site
Code DACW43)
DESC: Specifications will be available 25 April 1997. Opening
date will be 30 May 1997. The cost of half size plans and specifications
is $27.00. The cost of full size plans and specifications is
$46.00. The duration of the contract period is 360 days. Estimated
cost range of project is from $1,000,000 to $5,000,000. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
business and all interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for
CITE: (I-086 SN051974)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
SUBJECT: Z--NORTH CLOSURE STRUCTURE STE. GENEVIEVE FLOOD CONTROL,
STE. GENEVIEVE COUNTY, MO
SOL DACW43-97-B-0229
DUE 051797
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 Contracting
Officer T.M. LAWS (314) 331-8500 (Site Code DACW43)
DESC: Specifications will be available 17 April 1997. Opening
date will be 17 May 1997. The cost of half size plans and specifications
is $19.00. The cost of full size plans and specifications is
$32.00. The duration of the contract period is 360 days. Estimated
cost range of project is from $1,000,000 to $5,000,000. Small
and disadvantaged firms are encouraged to participate as prime
contractors or as members of joint ventures with other small
business and all interested contractors are reminded that the
successful contractor will be expected to place subcontracts
to the maximum practicable extent with small and disadvantaged
firms IAW the provisions of Public Law 95.507. All responsible
sources may submit a bid for consideration by the agency.
CITE: (I-086 SN051975)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
SUBJECT: Z--ECIP HOSPITAL AND DENTAL CLINIC ENERGY UPGRADE FT.
HUACHUCA, AZ
SOL DACA05-97-B-0036
DUE 060597
POC Contract Specialist Andy Ortega (Site Code DACA05)
DESC: Project consists of upgrading the hospital and dental clinic
building lighting systems. Work includes demolishing old lighting
systems and providing new energy efficient lighting systems.
This procurement will be conducted under SIC code:1731. The
size standard for this SIC code is: $7.0 million. Estimated
cost is between $250,000 and $500,000. Plans and specifications
for this project must be ordered and the check received by
the CUT OFF DATE of 25 April 1997 to ensure receipt of bid
sets at a cost of $14.00 for specifications (text only); and
$8.00 for full-size drawings. Half size drawings are not available.
Orders received beyond the CUT OFF DATE will not be honored.
Plans and specifications will be mailed out on or about 05
May 1997. Because a limited number of sets will be reproduced,
copies are limited to one set per firm. Payment by company
check, certified check or money order made payable to the Finance
and Accounting Officer, USAED, Sacramento. Payment must be
submitted with order request or delivered in person to USAED,
Sacramento, ATTN: Plan Room, 1325 J Street, Sacramento, CA
95814-2922. Do not address to the contract specialist for this
will delay your order. Firms are requested to provide their
name, street and mailing address, telephone and FAX numbers
and the solicitation number of the project. All responsible
business sources may submit a bid which will be considered
by the agency. See Note 26. For a listing of all Sacramento
District projects, see Contracting Division's Internet Home
Page at http://www.usace.mil/cespk-ct which is updated daily.
CITE: (I-086 SN051978)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, P.O. BOX 10039, FORT IRWIN
CA 92310-0039
SUBJECT: Z--PAVING; CONSTRUCTION AND REPAIR
SOL DAKF04-97-B-0008
DUE 052797
POC Contract Specialist Carolyn Montagne (760) 380-5014 Contracting
Officer Patricia Cuff (760) 380-5007 (Site Code DAKF04)
DESC: Contractor shall provide all materials, labor and equipment
necessary to construct, repair or replace various streets,
parking lots, sidewalks, and curbing. Service shall include
preparation and clean-up of site, as well as, patching, overlays,
removal of existing paving for replacement and other items
of work commonly associated with repair of damaged or deteriorated
asphalt pavements in accordance with the specifications of
the solicitation. It is the intention to award a firm fixed-price
requirements type contract resulting from this solicitation.
All items will be delivered to the National Training Center,
Fort Irwin, California which is located approximately 40 miles
northeast of Barstow, California. Written or faxed requests
for solicitaion only (fax to (760) 380-3693). Estimated range
is $1,000,000.00 to $5,000,000.00.
CITE: (I-086 SN051981)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH
AVENUE, FORT MCCOY WI 54656-5153
SUBJECT: Z--REMODEL EXISTING BUILDINGS 2101 AND 2102, FT MCCOY,
WI.
SOL DAKF61-97-B-0004
DUE 060697
POC Contract Specialist, Claudia Derringer, (608) 388-4424 (Site
Code DAKF61)
DESC: Provide all labor, materials, and equipment to remodel
existing DOL Buildings 2101 and 2102, Ft McCoy, Wisconsin.
Work to include the following: Selective demolition; provide
new windows and doors, ceilings, wall and floor finishes, plumbing
fixtures and related piping, new electrical system, heating
ductwork; fan coil units, hot water cabinets and unit heaters;
air cooled condensing units and packaged terminal air conditioning
units; convert existing steam boilers to hot water; new site
paving, concrete steps and walks. Proposed additions to buildings
include asphalt shingles and polyvinyl chloride siding. Magnitude
of this project is between $1,000,000.00 and $5,000,000.00.
20% bid bond is required. The SIC code for this procurement
is 1542 and the size standard is $17M. Performance time is
180 calendar days. Requests for IFB must be in writing accompanied
by a non-refundable certified check, cashier's check or money
order payable to US Treasury in the amount of $32.00 per package.
Issue date approximately 6 May 97. No company, personal, registered
checks, or cash accepted. All responsible sources may submit
a bid which shall be considered.
CITE: (I-086 SN051987)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: Z--REPAIR AND PAINT EXTERIOR OF BUILDING 414 (GYMNASIUM)
CMPSC
SOL DAAJ04-97-B-0004
DUE 041197
POC Contract Specialist Claudette Campbell (618) 452-4642 Contracting
Officer James G. McInroe (618) 452-4496 (Site Code DAAJ04)
DESC: FOR PLANNING PURPOSES ONLY. FUNDS ARE NOT CURRENTLY AVAILABLE.
The contractor is responsible for furnishing all labor, tools,
material, equipment, transportation, and supervision necessary
for repairing and painting/coating of all exterior exposed
items and surfaces of Building 414 per applicable detailed
specifications, and drawings numbered PE 2717 Sheets 1 and
2. Site location is at Charles Melvin Price Support Center
(CMPSC), Granite City, Illinois. Contractors may received a
copy of this solicitation and drawings by sending a written
request to CMPSC or fax to (618) 452-4322. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. PLEASE ENSURE COMPLETE MAILING ADDRESS, POINT
OF CONTACT, TELEPHONE NUMBER, DATAFAX NUMBER, CONTRACTOR ESTABLISHMENT
CODE (CEC) AND CAGE CODE ARE PROVIDED IN YOUR REQUEST. Requests
should be addressed to Contract Specialist's attention. Solicitation
numberis DAAJ04-97-B-0004, which must be referenced in reply
to this announcement. Copies will be provided until supply
of drawings is exhausted. Estimated amount of this project
is between $25,000.00 and $100,000.00.
CITE: (I-086 SN051990)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Z--REPLACE CONDENSATE LINE
SOL DAMD17-97-B-0005
DUE 051997
POC Contract Specialist Sherry D. Regalado (301) 619-2376 Contracting
Officer George J. Bauman (301)619-7264 (Site Code DAMD17)
DESC: Contractor shall provide all plant, labor, materials and
equipment and perform all work for the replacement of condensate
line, 500 area, Fort Detrick, Frederick, Maryland. Work includes
but is not limited to: excavation of a trench and removing
existing FRP and steel condensate lines; furnishing and installing
new steel condensate line; backfilling trench, regrading and
reseeding affected areas and repairing asphalt, curb and gutter
to match existing. Solicitation No. DAMD17-97-B-0005 will be
available o/a 18 Apr 97 and opening o/a 19 May 97. Requests
for copies of the solicitation and drawings must be in writing.
You may fax your request to FAX (301) 619-3002 no later than
10 calendar days from date of publication of this notice. Limit
of 40 solicitation packages on a first come, first served basis.
The estimated price for this requirement is between $100,000
and $250,000. The SIC for this requirement is 1711; size standard
is $7.0 million in average annual receipts. Unrestricted. Any
resulting contract will be a firm-fixed price contract.
CITE: (I-086 SN051993)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4340, FORT JACKSON SC
29207-5490
SUBJECT: Z--REPAINT ROAD STRIPES AND INSTALL REFLECTORS AT VARIOUS
ROADS AT ON FORT JACKSON. ALSO REPAINT "READY PAD BLOCKS IN
FRONT OF EACH RANGE AT TRAINFIRE LANE, FORT JACKSON, SC.
SOL DABT47-97-T-0110
DUE 042597
POC Purchasing Agent Barbara Greene (803) 751-6603 (Site Code
DABT47)
DESC: All responsible sources may submit a quote which shall
be considered by the agency. No request will be honored unless
street address is furnished in addition to Post Office Box
number. All requests for quotes must be submitted in writing
with business size status indicated, ie; small business, small
disadvantaged business or large business. Telephone requests
will not be honored Requests may be faxed to (803) 751-5429
CITE: (I-086 SN051995)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--RESTORATION OF WETLAND RESERVE PROGRAM SITE
SOL NRCS-15-SC-97
DUE 042497
POC Frank E. Killian, Jr., Contracting Officer (803)253-3974,
Robert Taylor, Contract Specialist (803)253-3973
DESC: The work to be performed is the restoration of the hydrology
of a 447 acre altered wetland area. It will require the construction
of eight dikes including the site preparation of approximately
3.9 acres for dike construction, approximately 3.9 acres for
borrow areas, and a total seeded area of approximately 10 acres.
The seeding area includes approximately 2.2 acres of existing
roadway that connects all of the dikes into a loop access road.
The estimated earthfill volume for this job is 13,317 cubic
yards in approximately 10,063 linear feet of dikes with a 12
foot wide top and side slopes of 2.5:1 (H:V) on both sides.
The dike shall also include a keyway as shown on the typical
section. Three 24" diameter X 40' corrugated aluminum pipes
shall be furnished and istalled. Estimated performance time
is 40 calendar days. Price range is $25,000 - $100,000. A site
showing will be conducted at 10:00 A.M., Thursday, April 17,
1997 on Harry McDowell Site off U.S. Highway 701, approximately
two miles South of Loris, South Carolina. The proposed contract
is 100% set aside for small business.
CITE: (W-086 SN051997)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--REPAIRS TO HANGAR 5, NAS ATLANTA, MARIETTA, GA
SOL N62467-96-B-3301
DUE 060497
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: This notice is for pre-solicitation information only. IFB
is not available at this time. Interested parties will be put
on the list to receive plans and specs when available. The
work includes providing all labor and material to make various
repairs to Hangar 5. Repairs include replacement of interior
finishes, such as paint, carpet, ceiling panels, flooring,
stair treads, etc. Other repairs include replacement of doors,
hardware, repairs to hangar doors and incidental related work,
complete and ready for use. Completion time will be 120 calendar
days. Construction range between $100,000-$250,000. Fax requests
to (770) 919-6800. Include your Federal Express Account Number
for Priority handling. This solicitation is unrestricted pursuant
to PL 104-208, Small Business Competitiveness Demonstration
Program (Unrestricted).
CITE: (I-086 SN052003)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--ADDITIONS TO OPERATIONS BUILDING, NAS ATLANTA, MARIETTA,
GA
SOL N62467-96-B-3302
DUE 052897
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: This notice is for pre-solicitation information only. IFB
is not available at this time. Interested parties will be put
on the list to receive plans and specs when available. The
work includes providing all labor and material to add approximately
824 square feet of office space to the existing Operations
Facility, Bldg. 352. The additional includes incidental civil,
structural, mechanical and electrical work and systems, and
other incidental related work, complete and ready for use.
Completion time will be 120 calendar days. Construction range
between $100,000-$250,000. Fax requests to (770) 919-6800.
Include Federal Express Account Number for Priority handling.
This solicitation is unrestricted pursuant to PL 104-208, Small
Business Competitiveness Demonstration Program (Unrestricted).
CITE: (I-086 SN052004)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg. 70, 1000 Halsey Ave., Marietta, GA 30060-5099
SUBJECT: Z--CONTAINMENT CURB FOR OFF-LOAD STATION, NAS ATLANTA,
MARIETTA, GA
SOL N62467-97-Q-3207
DUE 050997
POC Point of Contact - Contact Linda Doerner, (770) 919-6513,
Contracting Officer, Marsha Tyson, (770) 919-6686
DESC: The work includes providing all labor and material to construct
a concrete containment structure at the Fuel Farm off load
station. Work includes demolition of a portion of the existing
asphalt pavement and replace with concrete, provide concrete
rollover curb, header curb, drainage trench and riser extension
with shut off valves and incidental related work complete and
ready for use. Completion time will be 60 calendar days. Construction
range under $25,000. RFQ will be available on or about April
22, 1997. Fax requests to (770) 919-6800. Include Federal Express
Account Number for Priority handling. This project is issued
pursuant to PL 104-208, Small Business Competitiveness Demonstration
Program (Unrestricted).
CITE: (I-086 SN052012)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--REPLACE ROOFS IN QUARTERS G,L,M,R & S
SOL N62472-97-Q-3005
POC Debra Van Ness, Contract Specialist, (908) 323-7555
DESC: This action originally publicized in the CBD dated 01-08-97
is hereby canceled in its entirety.
CITE: (D-086 SN052014)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base
New London, Box 26, Bldg 135, Groton CT 06349-5026
SUBJECT: Z--PROVIDE SALTWATER PUMP B490, NAVAL SUBMARINE BASE
NEW LONDON
SOL N62472-97-Q-5489
DUE 050197
POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH
NUMBER 17 TO ORDER.
DESC: The contractor shall provide all labor, supervision, materials,
supplies and equipment required to provide and install one
saltwater pump in B490. The applicable SIC code and size standard
is 1711 and $7.0 million for this solicitation. The cost range
is $25,000 - $100,000. Bidders interested in obtaining plans
and specifications for this project must submit their request
with a Company Check, Certified Cashier Check, or Money Order
in the amount of $8.20 to Defense Automated Printing Service
(DAPS), Box 40, Building 83, Naval Submarine Base New London,
Groton, CT 06340-5040. Each check must be made payable to U.S.
TREASURY and annotated with the applicable solicitation number.
Two sets of plans and specifications will be sent Via First
Class U.S. Mail upon availability to those contractors who
have rendered payment. Checks Not Made Payable to U.S. TREASURY,
or not annotated with solicitation number will be returned
unprocessed. No Personal Checks will be accepted. No plans
and specifications will be issued until proper payment has
been received. For expedited mailing of plans and specifications
Via USPS Express Mail Service contact DAPS at (860) 449-2099
or 449-4754. For technical questions regarding solicitation,
contact T. Benavidez (860) 449-4572. This solicitaiton will
be issued 100% Small Business Set Aside.
CITE: (I-086 SN052050)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--LIQUID NITROGEN LINE
SOL RFQ 1130-82HW-97
DUE 050897
POC Write to Stewart Penrod.
DESC: Liquid nitrogen line modification, addition, is required
at the USDA, Agricultural Research Service's, National Seed
Storage Laboratory, Fort Collins, CO. Work includes all parts
and labor to modify existing line and add new lines as required.
The Government estimates the cost of construction between $25,000
and $100,000.
CITE: (I-086 SN052051)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--PAINT EXTERIOR, VARIOUS BUILDINGS, NSGA, WINTER HARBOR,
ME
SOL N62472-96-B-0435
DUE 041597
POC Marge Finiello, Contract Specialist, 610-595-0630.
DESC: This is a modification to make the following change: This
is a Procurement Notice.
CITE: (I-086 SN052053)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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, NAS, 8851 Ocean
Dr., Suite 139 Corpus Christi, TX 78419-5226
SUBJECT: Z--FACILITIES SUPPORT CONSTRUCTION, INDEFINITE QUANTITY
MULTI- TRADES CONSTRUCTION, NAVAL AIR STATION, CORPUS CHRISTI,
TX
SOL N62467-97-D-7500
DUE 052097
POC Jacque Visosky, Contracting Officer, 512/939-2158.
DESC: Facilities Support Construction, Indefinite Quantity Multi-Trades
Construction, Naval Air Station, Corpus Christi, Texas. The
contractor shall provide and secure miscellaneous construction,
repair alterations and maintenance work at pre-determined wage
and negotiated material costs. The Contractor must furnish
all labor, transportation, materials, and equipment to fulfill
the requirements of delivery orders issued by the Contracting
Officer. The Contractor shall provide supervision in accordance
with FAR 52.236-6, Superintendance by the Contractor for each
delivery order. Minimum guarantee is $25,000. Contract period
is for one (1) year with options up to two (2) years. The proposed
contract listed here is unrestricted, however, it will be evaluated
in accordance with DFAR 252.219-7008 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns - Construction Acquisition
- Test Program. When calling, please be prepared to give solicitation
number, short title, along with your address and telephone
number. sh
CITE: (I-086 SN052054)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 305 Contracting Squadron, 3563 Lancaster Ave, McGuire
AFB, NJ 08641- 1712
SUBJECT: Z--CONSTRUCT SECONDARY CONTAINMENT SYSTEM AT MCGUIRE
AFB NJ 08641
SOL F28609-97-BA004
DUE 120597
POC David Moore, Contract Specialist,609-724-5932.
DESC: Construct Secondary Containment System at McGuire AFB NJ
08641. Work will include but is not limited to providing a
double bay concrete containment slab, trench drains within
the concrete slab, manhole and indicator valves, drainage piping
and waste piping to exisiting oil/water separator lines and
leak detection piping. The magnitude of this project is between
$100,000.00 and $250,000.00 per year. Offerors must provide
their zip plus 4 codes and indicate if they are considered
a small, small disadvantaged, or large business. WRITTEN REQUEST
ONLY - TELEPHONE REQUEST WILL NOT BE ACCEPTED. FAX REQUEST
WILL BE ACCEPTED AT 609-724-5931. This solicitation will be
issued on or about 11 April. Standard Industrial Code (SIC)
for this acquisition is 1542. The proposed procurement is UNRESTRICTED.
All responsible concerns may submit a bid which will be considered
by this agency.
CITE: (I-086 SN052055)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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, NAS, 8851 Ocean
Dr., Suite 139 Corpus Christi, TX 78419-5226
SUBJECT: Z--INSTALLATION OF PLAYGROUND INFRASTRUCTURE AND EQUIPMENT,
HOUSING AREA, NAVAL AIR STATION, CORPUS CHRISTI, TX 78419-5226
SOL N62467-97-M-7499
DUE 052097
POC Carolyn Keim, Contract Specialist 512/939-2158 or Adela Coleman,
Procurement Clerk 512/939-2158.
DESC: This project falls under the new Simplified Acquisition
Procedures. This project is unrestricted. Work includes, but
is not limited to, clearing existing grassy area, installing
the infrastructure which consists, in part, of installing the
fall matting, gravel, sidewalks, etc. and installing government-owned
playground equipment. Additional equipment may be purchased
and installed under this same contract. Contract period is
90 days. Estimated cost range of Project from $25,000.00 to
$100,000.00. Award over $25,000.00 will require Payment Bond
only. sh
CITE: (I-086 SN052056)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: Z--CLEAN AND PAINT WATER TOWERS, PROJECT NO. 94-0053
AT CANNON AFB, NM
SOL F29605-97-B0007
DUE 051597
POC Eddie West, Contract Specialist, (505) 784-2077, Josephine
Madril, Contracting Officer, (505) 784-2888
DESC: This solicitation, Clean and Paint Water Towers, is to
abate lead-based paint and repaint three water towers at Cannon
AFB, New Mexico. Work includes, but is not limited to removal
of all lead based paint on the three water towers, repainting
of all three water towers and attachment of a government furnished
ladder safety cage to tank No. 1895. Work will take palce entirely
within the confines of Cannon AFB, New Mexico. The project
will have a lump sum bid for the work and the performance time
will be 210 days. The magnitude is between $500,000 and $1,000,000.
This project is 100% set aside for small business. Firms should
indicate whether they are women owned, disadvantaged or small.
IFB will be issued on or about 15 Apr 97. All responsible small
business sources may submit a bid which shall be considered.
Only written requests will be accepted.
CITE: (W-086 SN052069)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway,
San Diego, CA 92132-5187
SUBJECT: Z--ESR #9753.017, REPAIR TWELVE (12) INCH WATERLINE,
22 AREA, MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-97-R-8312
DUE 052297
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Rowena Galendez 619-532-1237/Contracting Officer, Katherine
Luhmann/ For Bid Results call 619-532-2355.
DESC: PRE-SOLICITATION NOTICE: Sources sought to design and construct
for complete repair to leak in 12 inch cement lined steel waterline
located near Area 22 at Marine Corps Base, Camp Pendleton,
California. Work shall also include all necessary surface repair,
improvements, and related site and off-site work. Work shall
include the design and construction of the following: Leak
Repair Site: The work includes the design, engineering and
construction for repair to leak in 12 inch cement lined steel
waterline located adjacent to the Santa Margarita River, near
area 22. The waterline is a hole in a welded joint of a pipe
that is located approximately 33 feet below the ground surface
and approximately 15 to 25 feet below the watertable; Water
Treatment Pipe Repair Site: Repair of 12 inch cement lined
waterline located adjacent to the water treatment plant along
Vandegrift Boulevard. Install approximately 4 feet of new 12
inch waterline to replace pipe that was removed for camera
access. Also replace pipe bedding, remove and salvage existing
box shoring and reinstall existing gate valve can, cover and
extension. Repair existing A.C. driveway and berm. Provide
all necessary testing requirement including pressures, disinfection
tests and procedures. The existing 12-inch diameter pipe is
a 0.25-inch welded steel pipe per AWWA C200 with 3/8-inch cement
lining per AWWA C205 and butt welded joints per AWWA C206.
The pipe is undercoated with a blend of rubber, asphalt, and
high molecular weight resins with a polyethylene copolymer
sheath complete and ready for use. Special Conditions: Analyze
alternative construction methods to accomplish project goals
using the most environmentally sensitive method for completion
of the project. Alternative construction methods need to be
used to avoid impacts to wetlands, sensitive habitat areas
and endangered species. The sensitive environmental area (riparian
area) is located approximately fifty (50) feet north of Vandegrift
Boulevard. Any work conducted in the disturbed area between
15 September to 14 February will not create any environmental
impacts. Work conducted in the riparian habitat or during the
breeding season, 15 February to 31 August, must be mitigated.
Evaluation will analyze schedule and mitigation measures for
the alternative methods. The site design and construction shall
take into account, that existing Eucalyptus, Palm Trees and
trees over 12 inch in diameter shall be protected and saved.
The Santa Margarita River is noted for flooding and serious
erosion. The existing pipeline was installed by boring method.--The
contract is to be awarded to the responsible offeror who submits
the proposal considered most advantageous to the Government
considering "Price" and "Technical" evaluation factors. The
following evaluation criteria has been established: Factor
1 (Price) and Factor 2 (Technical) which are weighted approximately
equal. Within the "Technical" factor, the following subfactors
are listed in order of importance: Subfactor 1 Technical Approach,
Design and Construction with the following: (A) Basis of Design
Report that indicates the proposer has a good understanding
of the proposed method of construction and mitigation of enviromental
requirements to satisfy the RFP; (B) Material's quality and
maintainability. (Quality and durability of materials, construction
quality and maintainability of the finished product); (C) Mitigation
for environmental concerns impacted by the proposed design:
Subfactor 2 - Scheduling for the project, with the following:
(A) Completeness of schedule and conformance to project schedule
described in RFP; (B) CPM summary network diagram of the project
showing the activity dependencies and duration; (C) Description
of critical path activities: Subfactor 3 - Specialized experience,
qualifications and technical competence of the Design/Build
Team (Construction Contractor and A-E Design Firm), and capacity
to perform, with the following: (A) The number and quality
of projects, with scope, magnitude, complexity and cost similar
to the requirements in the RFP, completed in the last five
(5) years. (B) The number of projects with scope similar to
that described in the RFP, completed by the A-E Design Firm,
with the minimum of change orders necessitated by design deficiencies.
(C) Specialized experience of the design team, in the design
of similar projects and providing effective and cost efficient
solutions to environmental mitigation concerns. (D) Key personnel
proposed and their qualifications. (E) Capacity to perform
within the required schedule. (F) Capacity to perform within
the required schedule. (G) Availability of specialized equipment
required for design and construction: Subfactor 4 - Past performance
of the Design/Build Team, with the following: (A) Delivering
quality work in a timely manner at a reasonable total cost
as evidenced by previously completed projects of similar scope
and magnitude. (B) Effectiveness of management and commitment
to customer satisfaction. A preproposal conference is set for
06 May 1997 at 1:00 p.m. local time at Southwest Division Naval
Facilities Engineering Command, 1220 Pacific Hwy., San Diego,
CA. Participants must reserve seating a minimum of two (2)
days in advance of the conference date by contacting Rowena
Galendez at (619) 532-1237.--This is not a public bid opening.--The
estimated cost is between $100,000 to $500,000.--Firm Fixed
Price Construction Contract.--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.--NOTE: Plans and specs will not be mailed to
firms within a 20 mile radius of the issuing office.--Solicitation
packages may be acquired in person from Plan Issue or by mail.--Telephone
requests will not be accepted.--Requests for the solicitation
package must be in writing stating RFP number N68711-97-R-8312,
with complete name, address, area code and phone number and
whether bidding as a prime/subcontractor/supplier. There will
be a charge for plans and specs that is yet to be determined.
Please call plan issue at 619-532-2082 to obtain the cost of
this project.--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--Mail requests
to Southwest Division, Naval Facilities Engineering Command
(Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA
92132-5187.--Solicitation packages are limited to two (2) per
prime and one (1) per subcontractor/supplier.--Plans and specifications
will be available on or about 22 April 1997.
CITE: (I-086 SN051872)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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
SOL F09603-97-R-42474
DUE 051497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Misty Bryant/Lkka/[912]926-9107
DESC: Item 0001 NSN 1005-01-385-1468 P/N: 025639-1, Dim: 22"
x 16" x 12". Func: To moe 25mm ammo from one position to another
in the 25mm ASHS. Matl: Steel. 9ea. Applicable to: Ac130u.
Destn: Robins Air Force Base Ga 31098-1611. Delivery: 31 Jul
97 9 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 14 Apr 97. To: Western Design Corp, Irvine Ca
92714 5045. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22.
CITE: (I-086 SN051692)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BLOCK AND PISTON ASSEMBLY.
SOL SP0760-97-Q-0692
DUE 051697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97006002807 NSN 1005-00-056-5572, CAGE 62983
Part No 322518 block and piston assy per Vickers P/N322518
100 -EA Del to Anniston AL 36201 Del by 240 days after award.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 June 16. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-086 SN051696)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament and Chemical Acquisition and Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC (WWM), Rock Island, IL
61299-7630
SUBJECT: 10--BODY, COUPLING
SOL DAAE20-97B0026
DUE 051997
POC Contract Specialist: Dan McGuire (309) 782-7262, PCO: Allan
W. Hutson (309) 782-3220
DESC: 1015-00-714-4219, Part Number 7144219. Body, Coupling,
approximate 5.5 in. length x 5.4 in. diameter. Machined from
.34 MAX AISI Steel. Requirements are 11 ea Body, Coupling.
For use on the Mortar, 4.2. FOB is Destination. All or part
of this action will be an unfunded FY97 requirement. The proposed
contract is a 100 percent small business set-aside. The proposed
contract will include a 200 percent option. Estimated issue
date of this solicitation is 041897. Failure to properly address
requests for solicitation in accordance with this CBD notice
will result in non-receipt of the solicitation package. Failure
to properly address bids/offers in accordance with solicitation
instructions may result in a late bid which cannot be considered.
Written, fax or electronic requests for solicitation packages
are accepted. No telephone requests will be honored. Requests
for copies of this solicitation should include your commercial
and government entity (CAGE)(if a CAGE code has been assigned
to you) along with your name, address, datafax number, and
solicitation number. The fax number for requests is (309) 782-4728.
Electronic requests may be accepted through the Automated Acquisition
Information System (AAIS). All ACALA solicitations are available
for viewing/downloading, in addition to procurement history,
via the AAIS. The AAIS can be accessed electronically, 24 hours
a day, using a modem set to dial (309) 782-7648. Terminal emulation
should be VT100, no parity, 8 data bits and 1 stop bit. Once
connected, enter "aais" at the "LOGIN" prompt. At the "PASSWORD"
prompt depress the "ENTER" key. If electronic means is not
possible, procurement history will be provided telephonically
at (309) 782-8094 on a limited basis.
CITE: (I-086 SN051880)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Watervliet Arsenal, SIOWV-PP BLDG 10, WATERVLIET, NY
12189-4050
SUBJECT: 10--ROTARY FORGE PREFORM, DWG. #11579755 FOR: 155MM/M284
CANNON (QTY. 600 MAX.)
SOL DAAA22-97-R-0024
DUE 032197
POC Contract Specialist Leonard Johnson (518) 266-5322 Contracting
Officer J.Palmer (518) 266-5618 (Site Code W16H1F)
DESC: Rotary Forge (alloy steel) preform, dwg. #11579755. Approx.
dimensions: 135.5" L x 15" OD with 6.5" ID. Est. wgt. 5530
lbs. A "Requirements Contract" will be awarded to include a
200% option quantity for two (2) additional years. Solicitation
will include "PAST PERFORMANCE EVALUATION FACTORS". Procurement
History: 1300 max. qty. @ $3973. FOB Dest. NO TELEPHONE REQUESTS
only written or faxed requests are acceptable. NOTICE: This
announcement replaces synopsis published 12 February 1997.
CITE: (I-086 SN051992)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--VALVE ASSY
SOL F42630-97-R-20855
DUE 051697
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 1377-01-055-2143ES P/N: 16K0045-805, Acft
ejection sys (life support) ballistic device. Predominant matl
aluminum. Length approx 4.5 in, diameter 3.5 in. Sequence valve
assy, crew escape system. 655ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5825. Delivery: 31 Dec 97 655
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Item must meet all the requirements
as stated in drawing 16K0045 General Dynam ics 81755. The approximate
issue/response date will be 16 Apr 97. To: Oea Aerospace Inc,
Fairfield Ca 94533-0659. To: Schulz Products Inc, San Gabriel
Ca 91776-1995. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Jack S. Jones if your concerns
are not satisfied by the contracting officer (801)777-6991.
See Note (s) 26.
CITE: (I-086 SN051681)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--REQUIREMENT FOR TWIN TURBINE-POWERED LIGHT UTILITY
HELICOPTER
SOL DEA-97-R-0025
POC Jeffrey Saylor, Contract Specialist, (202) 307-4366
DESC: The U.S. Department of Justice, Drug Enforcement Administration
has a requirement for a a twin turbine powered light utility
helicopter for use in air-to-ground surveillance roles, aerial
photography, airborne D.F. tracking of radio transmitters,
transportation of technical personnel, parts and equipment
as well as insertion into areas of rugged terrain. This helicopter
will also be utilized for short-range, over water search and
surveillance operations. Main rotor blades should be capable
of being folded by the pilot daily. The helicopter will need
to operate in high ambient temperature and humidity conditions
resulting in high temperature/high altitude operating capability,
in both twin and single engine modes. The airframe must have
numerous external hard points and be capable of hoist and repelling
operations, and have maximum controllability in confined areas.
The Government anticipates an availability goal of no less
than 80 percent based on operational requirements of 750 hours
per year and a minimum of 15,000 life cycle operating hours.
Interested parties may receive a copy of the solicitation by
submitting a request in writing to the facsimile (202) 307-7818
within thirty (30) days from the date of this notice. Requests
must reference Solicitation Number DEA-97-R-0015 and be addressed
to the point of contact: Jeff Saylor. The Government does not
anticipate issuing a draft RFP or RFC. Interested parties are
not entitled to receive bid and proposal costs as a result
of this notice. SIC code 3721 applies. Questions should be
held until the release of the solicitation.
CITE: (I-085 SN051588)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--FWD NOSE CVR ASSY
SOL F42620-97-Q-22363
DUE 050697
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 1560-01-437-5665WF P/N: 5004176-30, Kevlar/epoxy
resin F-16 transparancy cover protects fwd ends. Dim 13 x 2
x 3.75". 100ea. Applicable to: F-16 A/B. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery: 28 Nov 97 25 ea 31 Dec 97 25
ea 30 Jan 98 25 ea 27 Feb 98 25 ea The approximate issue/response
date will be 16 Apr 97. The anticipated award date will be
06 May 97. Written procedure will be used for this solicitation.
To: Texstar Inc, Grand Prairie Tx 75050-2552. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. 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-086 SN051680)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDOW PANEL, AIRCRAFT
SOL SP0460-97-Q-DK81
DUE 051697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97063000653 NSN 1560-01-161-8517, window panel,
aircraft Sikorsky Aircraft CAGE 78286 P/N 70206-21000-041 Rev
"G" NOTE: holes are to be drilled per drawing. Sources: Nordam
transparencies Div of Texas CAGE 0XF59 LP Aero Plastics Inc
CAGE 3T949 28 -EA Del to Jacksonville FL 32212-0097 Del 60
DARO 75 -EA Del to San Diego CA 92132-5044 Del 60 DARO see
NOTE 22, intended source: Sikorsky Aircraft. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-086 SN051717)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, INBOARD LOCKHEED MARTIN CORP. CAGE
98897
SOL SPO460-97-R-0955
DUE 051497
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. M. Adams, BU860, (804)
279-5137. Vonda Melton, contracti NG officer.
DESC: PR-NO: FPG96298000492 NSN 1560-01-078-5356, 24-EA Del to
Robins Afg GA 31098 delivery schedule: 275 DARO, first article
test required NOTE 23, manufacturer: Lockheed Martin Aero &
naval system. Part number: P/N 3W13347-107 Rev E. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open comp(10
U.S.C. 2304(C) (1) (sole source) FAR 6.302-1.
CITE: (I-086 SN051724)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--EDGING, STRIP, WINDSHIELD
SOL SP0460-97-Q-BB20
DUE 050297
POC Contact: for copies of RFQ/solicitations contact buyer/bonn
IE mcgarr/BV 414/804-279-3153/ contracting officer/Kim Hansen/804-279-3624/
FAX 804-279-6078 or X4300
DESC: PR-NO: YPG97052000355 NSN 1560-01-303-8400, edging, strip,
windshield, McDonnell Douglas Corp, CAGE 76301, Dwg 74A350635
Rev "a" , P/N 74A350635-2003, source: associated aircraft,
CAGE 56540. Origin inspection required. 142 -EA Del to San
Diego CA 92132-5044 Del by 166 DARO. unrestricted. other than
full and open. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government.
CITE: (I-086 SN051727)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CEILING ASSEMBLY
SOL SP0460-97-Q-DK62
DUE 051697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97077000220 NSN 1560-01-131-8689, ceiling assembly
Sikorsky Aircraft CAGE 78286 P/N 65523-00007-055 Rev "U" sources;
B F Goodrich aerospace CAGE 54976 18 -EA Del to San Diego CA
92132-5044 Del 60 DARO see NOTE 22, intended source: Sikorsky
Aircraft. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-086 SN051733)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Officer, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-97-Q-200021
DUE 041497
POC Contact G. L. Knight, Contracting Officer, (919)335-6144
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. DTCG38-97-Q-200021 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 90-45. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, Battery
Assy, NSN 6140-01-112-3978, P/N 018482-000, quantity required:
5 each, item number 2, Cell Replacement Assy., NSN 6140-01-114-7359,
P/N 015698-000, quantity required: 150 each, Items are to be
delivered no later than 60 days from receipt of Purchase Order
to USCG Aircraft Repair & Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Delivery shall be
F.O.B. destination with final acceptance at destination. The
following Federal Acquisition Regulation (FAR) provisions and
clauses apply: FAR 52.212-1 Instructions to Offerors - Commercial
Items (Oct 1995); FAR 52.212-2 Evaluation - Commercial Items
(Oct 1995) - The following factors, in descending order of
importance, shall be used to evaluate offers: Technical capability
of the item to meet the Government's requirement, price and
past performance; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items (Jan 1997) - Offerors shall
include a completed copy of this provision with its offer;
FAR 52.212-4 Contract Terms and Conditions-Commercial Items
(Aug 1996) with the following addenda: 52.211-5 New Material
(May 95), 52.211-7 Other Than New Material, Residual Inventory,
and Former Government Surplus Property (May 95), 52.211-14
Notice of Priority Rating for National Defense Use (Sep 90)
DO-A1 rated, 52.211-15 Defense Priority and Allocation Requirements
(Sep 90), 52.211-16 Variation in Quantity (Apr 84) (b) 0% increase,
0% decrease; total contract quantity, 52.211-17 Delivery of
Excess Quantities (Sep 89), 52.247-34 F.O.B. Destination (Nov
91), 52.247-54 Diversion of Shipment under F.O.B. Destination
Contracts (Mar 89). Packaging Instructions, each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Contract Number, Delivery
Order Number, Cure Date as provided, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that item is in accordance
with manufacturer's specifications shall be performed by USCG
Quality Assurance personnel at destination. FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(10)
apply. FAR 52.214-22, Evaluation of Bids for Multiple Awards
(Mar 1990). Closing date and time for receipt of offers is
14 April 1997, 3:00 PM, Eastern Standard Time. Facsimile Offers
are acceptable and may be forwarded via Fax Number (919)335-6496.
This Notice is for Informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, woman-owned and disadvantage
business enterprises to acquire short term working capital
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates to provide accounts receivable financing.
The maximum line of credit is $500,000. For further information
and applicable forms concerning the STLP please call the OSDBU
at (800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above.
CITE: (I-085 SN051596)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAT-D-TK/Bob
Blaine, 4300 Goodfellow Blvd. St. Louis, MO 63120-1798
SUBJECT: 16--ELECTRICAL/ELECTRONIC WIRING, CABLE AND ACCOSIATED
CONNECTORS S FOR INSTALLED COMMUNICATIONS EQUIPMENT
SOL USZA95-97-R-0018
DUE 051597
POC Point of Contact: Robert S. Blaine, Phone: 314-263-0857,
FAX: 314-263-1828 and E-mail: bblaine@tapo1.tapo.stl.army.mil
Contracting Officer: Richard J. Cooney, Phone: 314-263-2279
DESC: Requirements contract, firm fixed price with economic price
adjustment and a 3 yr. period of performance. Format is Part
Number/Noun: 190166 /Crimp Die, 190308/Plug TNC, 190309/Plug
TNC 90, 190310/Plug N, 190311/Plug N 90, 190318/Crimp Die,
190321/Jack TNC, 190322/jack N, S33141/Coaxial Cable, S44193/Coaxial
Cable. Inspection, Acceptance and F.O.B will be at Origin.
The government does not own or have rights to the data for
these items. The intended source is PIC Wire and Cable, P.O.
Box 330, Suss ex, WI 53089. Any offeror who recognizes the
requirements and is able to fulfill them may identify themselves
to the contracting officer for consideration in future procurements.
See Note 22.
EMAILADD: bblaine@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (I-085 SN051636)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAT-D-TK/Bob
Blaine, 4300 Goodfellow Blvd. St. Louis, MO 63120-1798
SUBJECT: 16--OVERHAUL MD-500 SERIES AIRCRAFT MAIN ROTOR HUBS
PN'S: 369A1200 SERIES AND 369D21200 SERIES.
SOL USZA95-97-R-0015
DUE 051597
POC Point of Contact: Robert S. Blaine, Phone: 314-263-0857,
FAX: 314-263-1828 and E-mail: bblaine@tapo1.tapo.stl.army.mil
Contracting Officer: Richard J. Cooney, Phone: 314-263-2279
DESC: Requirements contract, firm fixed price with economic price
adjustment and a 3 yr. period of performance. Part numbers
369A1200 series and 369D21200 series. All work must be performed
IAW McDonnell Douglas Helicopter Systems maintenance manual,
all replacement parts must be new MDHS parts and all work must
be performed IAW FAA regulations. The government does not own
or have any rights to data or tooling for this procurement.
Any offeror who recognizes the requirements and is able to
fulfill the m may identify themselves to the contracting officer
for consideration in future procurements. See Note 22.
EMAILADD: bblaine@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (I-085 SN051640)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAT-D-TK/Bob
Blaine, 4300 Goodfellow Blvd. St. Louis, MO 63120-1798
SUBJECT: 16--SPARE AND REPAIR PARTS FOR ROBERTSPON AVIATION FUEL
SYSTEMS.
SOL USZA95-97-R-0019
DUE 051597
POC Point of Contact: Robert S. Blaine, Phone: 314-263-0857,
FAX: 314-263-1828 and E-mail: bblaine@tapo1.tapo.stl.army.mil
Contracting Officer: Richard J. Cooney, Phone: 314-263-2279
DESC: Requirements contract, firm fixed price with economic price
adjustment and a 3 yr. period of performance. Multiple part
numbers. All spare and repair parts must be new Robertson Aviation
parts. The government does not own or have any rights to data
or tooling for this procurement. Any offeror who recognizes
the requirements and is able to fulfill them may identify themselves
to the contracting officer for consideration in future procurements.
See Note 22.
EMAILADD: bblaine@tapo1.tapo.stl.army.mil
EMAILDESC:
CITE: (I-085 SN051642)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 16--TRAP FITTING, INBOARD
SOL F09603-97-Q-61316
DUE 051497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Beverly Hemphill/Lukb/[912]926-7254
DESC: Item 0001 NSN 1615-01-258-7045GA P/N: 212-010-103-7, Dim:
4.25" x 4.0". Funct: Holds torsion strap in place. Mat: Steel.
40EA. Applicable to: H-1. Destn: Robins Air Force Base Ga 31098-1611.
Delivery: 27 FEB 98 40 ea FAX NR 912-926-7572 The approximate
issue/response date will be 14 Apr 97. The anticipated award
date will be 30 MAY 97. Written procedure will be used for
this solicitation. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). The
Data Package for this requirement is available on CD-ROM only.
Aperture Cards are not available for this procurement. The
minimum set-up requirements to view this data package are as
follows: 386 DX/33; 4 Megabytes RAM; VGA Monitor; Mouse; 2X
(Dual Speed) CD ROM Drive; Microsoft Windows, Version 3.1 or
Later; MS DOS, Version 5.0 or Later.
CITE: (I-086 SN051689)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HEAD, LINEAR ACTUATI
SOL SP0740-97-Q-1414
DUE 051697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) A. Luich/614-692-32 77
DESC: PR-NO: FPC97009000993 NSN 1650-00-925-1068, CAGE 06177
Part No 71184-1 head, leanear actuating. Pneudraulics Inc,
part number 71184-1. 23 -EA Del to Tinker AFB OK 73145-9013
deliver within 60 days of date of award NOTE 1 applies. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304 (C) (1). Approved sources are: Pneudraulics
Inc Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based on a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor applies. While price is a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance as
described in this solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-086 SN051694)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, LINEAR ACTUATING CYLINDER ASSEMBLY. E/I
P-3 AND A-6 AIRCRAFT.
SOL SP0740-97-Q-1303
DUE 051297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rosa Poole (614)692 -3640
DESC: PR-NO: YPC97017000907 NSN 1650-00-083-4081, CAGE 79294
Part No 22448 parts kit, cylinder. no technical data is available
at DCSC for this solicitation. Borg Warner Corp. P/N 22448.
23 -EA Del to Cherry Point NC 28533-5001 Del 60 days after
date of award small business size standard is 1000 employees.
Solicitation not available until 15 days after published in
the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the 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: E-Systems Inc (79294) Automated Best Value Model
(ABVM) applies. While price may be a signficant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price and past performance, as described
in the solicitation. Delivery Evaluation Factor (DEF) applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-086 SN051697)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER BLOCK UNIT
SOL SP0760-97-Q-0694
DUE 051697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97057000603 NSN 1650-00-868-9216, CAGE 62983
Part No 271017 cylinder block unit, hydraulic motor-pump. Vickers
Inc P/N 271017. 31 -EA Del to Robins AFB GA 31098 Del by 200
days after award. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of offers, the final
award decision will be based upon a combination of price and
past performance as described in this solicitation. Automated
Best Value Model (ABVM) and Delivery Evaluation Factor (DEF)
apply. While price is a significant factor in the evaluation
of price, delivery and past performance as described in the
solicitation. This request will be issued via a written RFQ.
The estimated award date will be 97 Jun 16. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-086 SN051700)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADJUSTMENT CONTROL VERTICAL
SOL SP0460-97-Q-DK82
DUE 051697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact B. Walker/BT96 2/804-279-4003
contracting officer Dale Cottrell/804-2 79-4914
DESC: PR-NO: YPG97070000321 NSN 1680-01-152-8309, adjustment
control vertical ARA Inc CAGE 54184 P/N D3484-3 74 -EA Del
to Corpus Christi TX 78419 Del 60 DARO see NOTE 22, intended
source: ARA Inc. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-086 SN051718)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd, St. Louis, MO 63120-1798
SUBJECT: 16--TIE ROD ASSEMBLY, AF
SOL DAAJ09-97-R-0327
DUE 051097
POC ATTN: AMSAT-A-PLBA, Thelma Collins, Contract Specialist (314)263-
2048, or Daniel J. Fuller, Contracting Officer, (314)263-2555;
FAX (314)263-9012.
DESC: NSN: 1680-01-164-4160 PN: 70400-08111-042 Min/Max Qty 300/1800,
3 year indefinite delivery/quantity requirement applicable
to the UH-60 Aircraft. F.O.B. Origin with deliveries to Texarkana,
TX, New Cumberland, PA, and Lathrop, CA. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. This procurement
is currently source controlled. Firms that recognize and can
produce the required item(s) described above are encouraged
to identify themselves to the Contracting Officer and provide
supporting evidence to the Contracting Officer which will permit
their participation in the current or future solicitation.
Approved sources are Sikorsky Aircraft, and Sterling Machine.
All responsible sources may submit an offer which will be considered.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Authority and justification
is FAR 6.302-1. Intended sources are listed above. See Numbered
Note 26. See Numbered Note(s): 23.
CITE: (I-086 SN052035)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--CONTROLLER, DE-ICING
SOL DAAJ09-97-R-0299
DUE 041797
POC Vivian Jennings, Contract Specialist, AMSAT-A-PLBB, 314-263-0780
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1650-01-257-1432, P/N: 7-311A10023-7, IAW McDonnell
Douglas Helicopter Source Controlled Drawing 7-311A10023, Rev
K. Quantity is 27 each. Applicable to the AH-64 aircraft. FOB
destination to Texarkana, TX 75507. Required delivery is 27
each 240 DACA. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302.1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved source is ESW-Extel Systems Wedel, D-22880 Wedel,
Germany. The time required for approval of new supplies is
such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations IAW the instructions
contained in Section L of the solicitation. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Information on meeting
of qualificatons may also be obtained from ATCOM, ATTN: AMST-R-EB.
Subject to availability of funds. No telephone requests will
be accepted. You may fax your request ATTN: AMST-A-PLBB, Vivian
Jennings, Contract Specialists, on 314-263-0912. Numbered Note(s)
22, and 26.
CITE: (I-086 SN052040)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL DAAJ09-97-Q-0804
DUE 042497
POC Vivian Jennings, Contract Specialist, AMSAT-A-PLBB, 314-263-0780
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 1650-01-116-4771, P/N: 145DS514-7 / 11, IAW ATCOM
Spares Technical Data Package 145DS514, Rev F, Qty: 653 each.
Applicable to the CH-47 Aircraft. Delivery will be FOB Destination
to Stockton, CA 95296, New Cumberland, PA 17070 and Texarkana,
TX 75507. Required delivery with First Article Testing is 300
each 150 DACA and 353 each per month thereafter, first article
test report due 108 DACA. Required delivery without first article
test is 300 each 120 DACA and 353 each per month thereafter
until completion. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Governemnt does not have
specifications and drawings to permit full and open competition.
Approved Sources are Pall Aeropower Corp., Pinellas Park, FL
34665, Air-Maze Corp, Cuyahoga Falls, OH 44224 and Boeing Defense
and Space Group, Philadelphia, PA 19142. The time required
for approval of a new supplier is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations IAW the instructions contained in Section
L of the solicitation. Information on meeting of qualifications
may also be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject
to availability of funds. No telephone requests will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Vivian Jennings,
Contract Specialists, on 314-263-9012. Numbered Note(s) 23
and 26 apply.
CITE: (I-086 SN052042)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Technical Applications Contacting Office, AMSAT-D-TK
(Rich Cooney), 4300 Goodfellow Blvd., St. Louis, MO 63120-1798
SUBJECT: 16--SOURCES SOUGHT ELECTRO-OPTICAL COUNTERMEASURES DECOYS
DUE 042597
POC Rich Cooney / PHONE: (314) 263-2279 / FAX (314) 263-1828
/ E-MAIL: rcooney@tapo1.tapo.stl.army.mil
DESC: SOURCES SOUGHT - NON-DEVELOPMENTAL ITEM (NDI) ELECTRO-OPTICAL
COUNTERMEASURES DECOYS (EOCMD). This is NOT a Request for Proposals.
The U.S. Special Operations Command, Technical Applications
Contracting Office seeks information and sources for EOCMDs
which could be employed from rotary wing platforms in defense
against optically aimed laser weapons systems. The air crew
would be provided with laser threat cueing by means of the
AN/AVR2A Laser Detecting Set (LDS) and the AN/APR39A(V)1 Radar
Warning R eceiver (RWR). The LDS would provide cueing information
to the AN/ALE47 Countermeasures Dispensing System (CMDS), the
CMDS would process the LDS input and allow for dispensing of
an EOCMD. The pilot would then dispense the EOCMD as a flash
dazzle or flash blinding countermeasure to momentarily incapacitate
the threat operator and maneuver the aircraft into a masking
condition. Following are the Critical Operational Issues and
Concerns (COIC): (A) A copy of previously: A) The EOCMD must
be compatible w ith the AN/ALE47 CMDS for dispense cueing;
B) The EOCMD should be produced in a 1" X 1" X 8" form factor
- 1" X 2" X 8 or 1" X 2" X 12" may be acceptable; C) The EOCMD
should have a rapid rise time and a dwell period of ten (10)
seconds at its peak luminance value prior to dropping off in
intensity; D) EOCMD length may exceed the 8" length of the
current M206 decoy to a length of no more than twelve (12)
inches. All sources whom have a system that meets or exceeds
the requirements identified above are en couraged to respond
to this notice with technical literature and product descriptions.
In particular, responses should address the COIC s "A" thru
"D." We request that responses be provided not later than 25
April 1997. Responses should be mailed to: Technical Applications
Contracting Office, AMSAT-D-TK (Rich Cooney), 4300 Goodfellow,
St. Louis MO 63120-1798.
CITE: (I-085 SN051614)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--COVER, AIRCRAFT ENGINE. END ITEM APPLICATION: C-135
AIRCRAFT.
SOL SP0740-97-Q-1412
DUE 052797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) A. Luich/614-692-32 77
DESC: PR-NO: FPC96271000811 NSN 1730-01-367-2940, CAGE 9J595
Part No WL01A92 cover, aircraft engine. I/A/W weckworth Mfg
Inc part number WL01A92. 210 -EA Del to Tinker AFB OK 73145-9013
deliver within 90 days of award. 63 -EA Del to Lathrop CA 95330
deliver within 90 days of award. NOTE 1 applies. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit and
contract with only approved sources under the authority of
10 U.S.C. 2304(C)(1). Approved sources are: weckworth Mfg Inc.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based on a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based on a combination of price and past performance
as described in this solicitation. All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-086 SN051669)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Contracting Office, Big Cypress National Preserve HCR
61 Box 110 Ochopee, Florida 34141-9710
SUBJECT: 23--CUSTOM MANUFACTURE SWAMP BUDDY AND GOOSENECK TRAILER
SOL RFQ5120-701
DUE 051697
POC Point of Contact - David L. Bagozzi (941) 695-2000 ext. 19,
Contract Specialist
DESC: BIG CYPRESS NATIONAL PRESERVE, Ochopee, Florida is soliciting
for a contractor to provide a custom manufactured swamp buggy
and trailer according to specifications. The final products
shall be complete and functional in all respects, requiring
no additional parts or modifications to be safely and efficiently
used for travel over unimproved roads and through rocky or
uneven terrain, mud and wet marsh/swamp typical to South Florida.
This solicitation is unrestricted. There will be no charge
for the RFQ documents and will be available on or about April
10, 1997. Written requests or FAX (941) 695-3901.
CITE: (I-085 SN051585)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--TRAILER, FLAT BED
SOL DAAE0796RT008
DUE 052697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Sandra Blount (810) 574-7087
DESC: NSN: 2330013151529, qty: 7, FOB: origin, opt: 100% item:
trailer, tilt deck, flat bed commerical; type IV, 6 ton, Tandem
AX see NOTE: 01. All responsible Sou rces may submit an offer
which will be considered. The offer due date is on or about
052697 (see soliciation for actual offer due date).
CITE: (I-085 SN051617)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--CONTAINER ROLL-IN/OUT PLATFORMS
POC For a solicitation copy or for information on this procurement,
Call: Earl Rashid (810) 574-7153
DESC: Final version of request for proposal (RFP) DAAE07-97-R
-X028 was released on 26 Mar 97 for competitive proposals.
The RFP is for 9,780 each, container rollin/out platforms (crops)
in support of the palletized load system (pls) which was described
in the draft RFP issued on 18 Dec 96. There will be up to three
awards, one of which will be a competitive 8(A) set-aside.
A quantity of 2,000 each is set-aside for 8(A) competition
and the remaining quantity of 7,780 will be awarded to one
or two offerors on an full and open competition basis. The
crop is cargo carrying platform, of a permanent character,
suitable for repeated use with the pls load handling system
(LHS) and compatible for transport on the pls truck and pls
trailer, and international organization for standardization
(ISO) 1C C dry cargo container. The closing date for receipt
of proposals is 25 Apr 97. Those offerors who responded to
the draft RFP will be mailed a copy of the RFP. All other offerors
may request a copy of the RFP by contacting Earl Rashid via
FAX at (810) 574-7306/7596, or by email address (RASHIDE@CC.TACOM.ARMY.MIL).
No telephone requests will be honored. see NOTE: none. AL L
responsible sources may submit an offer which will be considered.
CITE: (I-085 SN051615)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--SIDEBOARD KIT
SOL DAAE0797RT329
DUE 052697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call John denys (810) 574-7231
DESC: NSN: 2540014379664, qty: 40, FOB: destination, opt: 100%
item: sideboard kit. Mfg PN: LAS-PLS-SK-M1077 (lashcon). NOTE:
TDP will only be available on cd-rom. see NOTE: 01. All responsible
sources may submit an offer which will be considered. The offer
due date is on or about 052697 (see soliciation for actual
offer DU E date).
CITE: (I-085 SN051620)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--PROPELLER SHAFT
SOL DAAE0797QT298
DUE 052697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call John denys (810) 574-7231
DESC: NSN: 2520012003096, qty: 435, FOB: destination, opt: none
item: propeller shaft. PN: 12339299. Mfg PN: 91420 1-2626 (Dana
DIV.). NOTE: TDP will only be available on cd-rom. see NOTE:
none. All responsible sources may submit an offer which will
be considered. The offer D UE date is on or about 052697 (see
soliciation for actu AL offer due date).
CITE: (I-085 SN051621)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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--PARTS KIT, DISK BRAK
SOL DAAE0797RT330
DUE 052697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Arthur Aigeltinger (810) 574-8136
DESC: NSN: 2530003238534, qty: 80, FOB: origin, opt: 100% item:
parts kit, disk brake. PN: 834833 (Wellman). NOTE: TDP will
only see NOTE: 22. The offer due date is on or about 052697
(see soliciation for actual offer due date).
CITE: (I-085 SN051622)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION.
SOL SP0750-97-Q-1108
DUE 051697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, Carol Black, (614)692-1346.
DESC: PR-NO: YPC97078000657 NSN 2510-00-020-2280, CAGE 19207
Part No 10890849-1 torsion bar, suspension I/A/W U.S. Army
drawing number 10890849, P/N 10890849-1. 155 -EA Del to Anniston
AL 36201 Del by 150 days after date of award. Solicitation
not available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center, Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, by FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing,
NSN, YPC/ZPC, or NPC numebr; buyer's name and your complete
name and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as describedin this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-086 SN051677)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 26--INNER TUBE, PNEUMATIC
POC POC: David forsgren (810) 574-8116
DESC: Reference Tank-Automotive and armaments command (TACOM)
market survey #97009, due 30 days from the date of this AD.
This is not an invitation for bid (IFB) or a request for proposal
(RFP). The point of contact for qualification request packages
is Thom Hartung, source development officer for the competition
management office (AMSTA-CS-Y) at (810) 574-6596. Under Pl
98-369 (CICA), this sources sought market survey is seeking
to identify additional suppliers for noun: inner tube, pneumatic;
NSN: 2610-01-364-4097; MPN: 01072; 0A040 -3450; vehicle application:
M911 currently being procured noncempetitively. Please NOTE
that in some cases technical data may not be available. Be
advised that, under the bailment program, contractors may buy
or borrow sample parts for the purpose of reverse design engineering.
Interested contractors should send a written reply by mail
or FAX requesting the source approval information booklet and
designating market survey #97009 to: U.S. Army TACOM, Attn:
AMSTA-AQ-CB (Mr. forsgren), Warren, MI 48397-5000, FAX # (810)
5747326. Telephone requests will not be honored. Contractors
who have previously received a source approval information
booklet should contact Thom harting in the competition management
office. see NOTE: N/A. All responsible sources may submit an
offer whic H will be considered.
CITE: (I-085 SN051616)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 S. Crickett Dr., Ste 4, Kelly AFB, TX
78241-6025
SUBJECT: 28--POWER TAKEOFF SHAFT
SOL AG37
POC Arthur Gallegos
DESC: Source Qualification Notice: This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for a Power Takeoff (PTO) Shaft applicable to
the F-16 Aircraft; NSN: 2835-01-115-6111; P/N: 19E235-2A. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Art Gallegos,
SA-ALC/BC; 303 S. Crickett Dr., Ste, 4; Kelly AFB, TX 78241-6025;
FAX: (210) 925-0235. Reference AG37 on all requests.*****
CITE: (W-086 SN051781)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--RADIATOR, ENGINE COO
SOL DAAE0797RT174
DUE 052697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call J. Check-Sanchez (810) 574-7149
DESC: NSN: 2930011992398, qty:, FOB: origin, opt: N/A item: radiator,
engine cool. PN; 12339138. Three year indefinite quantity contract
with 2 year option. Qty: 4,650 each. Minimum guaranteed quantity:
1,240 each. see NOTE: 22. The offer due date is on or about
052697 (see soliciation for actual offer due date).
CITE: (I-085 SN051618)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CONTROL, ENGINE, CONSTANT SPEED. CONSTANT SPEED
FOR ENGINE. SOLID STATE, 12 TO 36
SOL SP0740-97-Q-1321
DUE 051297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rosa Poole (614) 69 2-3640
DESC: PR-NO: YPC97021001670 NSN 2990-01-098-1784, CAGE 31361
Part No 9905-131 control, engine, Constant speed. solid state,
12 to 36 volts DC input. Woodward Governor P/N 9905-131. no
other Tech data at DCSC. 30 -EA Del to Norfolk VA 23512-0001
Del 60 days after date of award 56 - EA Del to Lathrop CA 95330
Del 60 days after date of award small business size standard
is 1000 employees. Solicitation not available until 15 days
after published in the CBD. Specifications, plans or drawings
are not available. This acquisition is for supplies for which
the 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: (31361)automated best value model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-086 SN051672)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--STARTER, ENGINE, ELECTRICAL, 24 VOLT. ON KOEHRING
7 1/2 TON CRANE.
SOL SP0750-97-Q-1093
DUE 051297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97055001468 NSN 2920-01-192-4469, CAGE K4365
Part No 9414992254 CAGE 077S2 Part No 1113277 CAGE 12361 Part
No 7-845-000039 CAGE 15434 Part No 3926932 CAGE 66022 Part
No 313594 CAGE 81495 Part No 205386 synopsis description: "starter,
engine, electrical. 24 volt. commins engine Co. Inc. P/N 3918377
or koehring Crane P/N 205386. 62 -EA Del to Lathrop CA 95330
Del by 45 days after date of award. 81 -EA Del to New Cumberland
PA 17070 Del by 45 days after date of award. See NOTE 22. Solicitation
not available until 15 days after published in the CBD. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. Automated Best Value Model (ABVM) applies. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price and past
performance as described in this solicitation. Automated Best
Value Model (ABVM) and Delivery Evaluation Factor (DEF) apply.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, and past performance as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-086 SN051676)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 29--ACTUATOR,ELECTRO-ME - AND OTHER REPLACEMENT PARTS
SOL N0010497QLE15
DUE 051597
POC Contact Point, Richard G Basila, 0213.11, (717)790-3598,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, Robert
T Barnhart, 02b, (717)790-1144
DESC: NSN 7H-2915-14-422-3129, SPEC NR TDP VER 004, Ref Nr 29733293,
Qty 3 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA --THERE ARE NO SPECIFICATIONS OR DRAWINGS PROVIDED
BY THE GOVERNMENT. THE INTENT OF THIS RFQ IS TO PLACE AN ORDER
UNDER THE BASIC ORDERING AGREEMENT TERMS AND CONDITIONS., See
Note 9
CITE: (I-086 SN051804)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH, FRICTION
SOL SP0760-97-Q-0695
DUE 051697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: YPC97057000685 NSN 3010-00-884-7567, CAGE 62983
Part No 321164 clutch, friction. Vickers Aerospace Marine Defense
P/N 321164. 57 -EA Del to Cherry Point NC 28533-5001 Del by
260 days after awar. Solicitation not available until 15 days
after published in the CBD. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, thefinal award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF)applies. while price is a significant
factor in the evaluation of offer, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 97 Jun 16. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-086 SN051701)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: FISC Norfolk Kings Bay Det, 930 USS Hunley Ave Rm 211,
NAVSUBASE Kings Bay GA 31547-
SUBJECT: 31--RETAINER BUSHINGS
SOL N46450-97-Q-5246
DUE 041897
POC Contact Sue Soto, Contract Specialist, 912/673-2925, extension
3802 Facsimile machine number 912/673-4429.
DESC: Trident Refit Facility requires 6 each fairwater retainer
bushings in accordance with MIL-B-24480. The Government intends
to procure items on a sole source basis from Federal Bronze
Casting Industries, Newark NJ. Requests for solicitation must
be in writing and cite the RFP/RFQ number. Requests via facsimile
machine will be honored. See Numbered Note(s): 22.
CITE: (I-086 SN051886)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 31--BEARING, BALL, ANNULA
SOL DAAJ09-97-R-0334
DUE 041797
POC Patrick Downs, Contract Specialist, AMSAT-A-PLBB, 314-263-0755
or Beverly Ratliff, Contracting Officer, AMSAT-A-PLBB, 314-263-0769,
Datafax: 314-263-9012.
DESC: NSN: 3110-01-370-4844, P/N: 145DS304-4, IAW Boeing Source
Controlled Drawing 145DS304, Rev G, QTY: 45 each, Applicable
to the CH-47 Aircraft. FOB destination to Texarkana, TX. Required
delivery with First Article Testing is 45 each 450 DACA. First
Article Test Report due 348 DACA. Required without first article
is 45 each 360 DACA. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specifications and drawings to permit full and open competition.
Approved Sources are MRC Bearings, Jamestown, NY 14701 and
Boeing Defense and Space Group, Philadelphia, PA 19142. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations IAW the instructions contained in
Section L of the solicitation. Information on meeting qualifications
may also be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject
to availability of funds. No telephone requests will be accepted.
You may fax your request ATTN: AMST-A-PLBB, Patrick Downs,
Contract Specialist, on 314-263-9012, Numbered Notes 23 and
26 apply.
CITE: (I-086 SN052044)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 32--Woodworking Machinery and Equipment
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 32--WOODWORKING MACHINERY
SOL 1PI-B-2000-97
DUE 051197
POC Robinson. Rhonda, 202-305-7333, Fax 202-305-7363
DESC: UNICOR intends to enter into a firm-fixed price, definite
quantity type contract for CNC Panel Cutter for FOB Destination
USP Leavenworth, KS. Line Item 0001 - CNC Panel Cutter, front
loading machine equivalent to the Panel Cutter HOLZMA Type
HPP-81 or better. The machine is to be compatible to the Weeke
BP-12ATC Optimat that is equipped with a Homatic 2000IPC. Quantity:
1 Each, additional specifications will be provided in the solicitation
document. Period of performance is date of award through 45
days thereafter. Delivery is 45 days after receipt of order.
Solicitation request shall be submitted on company letterhead,
faxed to 202-305-7363. No telephone request will be honored.
All responsible sources may submit an offer which will be considered.

CITE: (W-086 SN051827)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 34--5-AXIS FIXED RAIL VERTICAL COMPUTER NUMERICAL CONTROL(CNC),
OR EQUIVALENT MACHINING CENTER
SOL 9-BE13-39-7-20P
POC Krystine O. Bui, Contract Specialist, Phone (281) 483-4186,
Fax (281) 244-5337, Email kbui@ems.jsc.nasa.gov - Keith D.
Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
244-5337, Email khutto@ems.jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for 5-axis
fixed rail vertical Computer Numerical Control (CNC), or equivalent
machining center This procurement is being conducted under
the NASA MidRange Pilot Test Program approved by the Office
of Federal Procurement Policy. The Government intends to acquire
a commercial item using FAR Part 12. All responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFO is on or about April
4, 1997, with an anticipated offer due date of on or about
May 4, 1997. An ombudsman has been appointed -- See Note "B".
The solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in ASCII or RTF format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The WWW address, or URL, of the NASA/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced numbered notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://procurement.nasa.gov/EPS/JSC/date.html#9-BE13-39-7-20P
LINKDESC:
EMAILADD: kbui@ems.jsc.nasa.gov
EMAILDESC:
CITE: (D-086 SN051939)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 38--CASSETTE BRUSHES
SOL F56601-97-Q0412
DUE 040297
POC Point of Contact: MARJORIE K MORBACH SCHNELL, CONTRACTING
OFFICER; JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR CASSETTE BRUSHES,
TO BE USED ON A SWEEPSTER MODEL 3100 FRONT MOUNT BROOM. SPECIFICATIONS
ARE AS FOLLOWS: THE BRISTLES WILL BE 32 1/2" TO 32 5/8" IN
LENGTH AND WILL HAVE TUFTS OF 0.045 MM, WIRE-ZINC COATED. THE
WIRE TUFTS SHALL BE INSERTED INTO PLASTIC SUPS AND FASTENED
TO THE BRISTLE SECTION. THE SECTIONS WILL BE CONSTRUCTED FROM
PLASTIC WITH A METAL CAP INSERTED FOR STRENGTHENING THE SECTION.
THE WIRE TUFTS WILL BE 11" IN LENGTH WITH NO MORE THAN A 1/4"
VARIANCE. THERE IS A REQUIREMENT FOR 4 SETS OF 108 EACH CASSETTES
PER BOX AND 1 SET OF 80 EACH OF CASSETTES PER BOX FOR A TOTAL
OF 5 SETS AND 620 ACTUAL CASSETTE BRUSHES. THIS IS A PRIORITY
BUY AND THE ITEMS MUST BE RECEIVED BY THE GOVERNMENT NO LATER
THAN 11 APR 97. MFG: SIB; PART NUMBERS: SWB-14 AND 1646-WB.
THIS ITEM IS BEING SOLICITED THROUGH ED/ECI, ELECTRONIC COMMERCE,
AND QUOTES WILL BE ACCEPTED THROUGH 02 APR 97. THIS BUY WILL
BE 100% SET ASIDE FOR SMALL BUSINESSES.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-085 SN051656)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK
AND SERVICE PLATFORMS
SOL 7FXG-S5-97-3904-B
POC Cheryl Goff, Contracting Officer, 817-978-8386
DESC: Solicitation scheduled to issue on or about 050197. This
solicitation is a standing solicitation for Federal Supply
Schedule FSC Group, Part 39, Part II, Section A, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 17 Special Item Numbers.
Resulting contracts will be FOB Origin, 48 contiguous United
States and Washington D.C. This solicitation will remain in
effect unless amended and/or replaced by an updated solicitation.
There is no closing date for receipt of offers; therefore,
offers may be submitted for consideration at any time during
the life of this solicitation. Effective immediately, this
Federal Supply Schedule period will be continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA. In addition the Multiple Award Schedule solicitations
will become "standing" opportunities for new offers. This means
that new offers may be forwarded to the Contracting officer,
at the address above, at any time. Under this solicitation,
offers will be accepted for brands identical to those currently
awarded. All contracts under this Multiple Award Schedule Solicitation
will include an option to extend the term of the contract.
Contracts awarded under this solicitation will be in effect
for five years from date of award, unless further extended
pursuant to any Option to Extend the Term of the Contract,
or canceled sooner. All contracts will be indefinite delivery
-- indefinite quantity contracts with $100 guaranteed minimum
for the contract period. The following SINs are added to this
solicitation: SIN 357-10c, Spill Containment Units; SIN 357-99
- New Technology. Various clauses including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Also included in Clause I-FSS-125, Requirements
Exceeding the Maximum Order, and related clauses which implement
the new maximum order provisions. These new provisions allow
customer agencies to seek price decreases based on requirements
which exceed the maximum order established on any resultant
contracts. To assist the customer agencies to determine when
they should seek a price decrease, a level called a maximum
order will be established under each contract. When an agency
order exceeds this amount, it is recommended that the agency
contact the vendor for a reduced price. The vendors will not
be obligated to accept these orders in accordance with FAR
52.216-19 (Var III). All contracts to be awarded include Industrial
Funding provisions. SIN 361-01, Scaffolding and Accessories,
is set-aside for small business. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.

CITE: (W-086 SN051951)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX
2946, PORTLAND OR 97208-2946
SUBJECT: 39--JOHN DAY POWERHOUSE PROTOTYPE ESBS IMPROVEMENTS
AND CRANE MODIFICATIONS
SOL DACW57-97-B-0017
DUE 051397
POC Contract Specialist MARTINA HARWOOD (503) 326-5816 (Site
Code DACW57)
DESC: This contract entails work to: make improvements to the
existing prototype ESBS; replace perforated plate panels in
center portions; modify trash sweep controls; manufacture and
install 3 tugger hoists for existing auxiliary lifting beam
and revise lifting beam to use with latch line hoist and with
bulkhead lifting beam; and make modifications to the gantry
crane. Work also includes magnetic particle inspection, ultrasonic
inspection, and 100 hours of services of a skilled craftsman.
Work must be completed within 60 days after receipt of a signed
contract. Please direct technical questions to Elvin Antonio
at (503) 326-2399. IFB will be available on or about April
11, 1997 at a cost of $20.00 per set. Tentative bid opening
is May 13, 1997. This project is 100% small business set-aside,
the small business size standard for which is a concern including
affiliates, employing 500 or less employees. All responsible
sources may submit a bid, which shall be considered by the
agency. Please indicate business size
CITE: (I-086 SN051976)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ROPE, WIRE, FLEXIBLE, FOR AIRCRAFT CONTROL
SOL SP0451-97-Q-1158
DUE 050297
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 spec see section L, clause 52.211-2 to O rder such data.
POC: Syrl Ellis/CKC07/2793775. KO: J effrey R. West/804-279-5844.
DESC: PR-NO: YPG97076000852 NSN 4010-00-222-4482, rope, wire,
flexible, for afct con trol. Critical application item. I/A/W
spec NR MIL-W- 83420E DTD 94 Jun 07, Amend NR 03 DTD 87 Oct
30, type number 2-002. Drawings, interim procurement description
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Specification (NOTE 9). Total small
business (SB) set-aside (NOTE 1). More than one source. the
final contract award decision may be BAS Ed upon a combination
of price, past performance and oth er evaluation factors as
described in the solicitation. 200 -RL Del to Tracy CA 95376-5000
Del by 110 days ARO. 700 -RL Del to New Cumberland PA 17070
Del by 110 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-086 SN051721)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SHACKLE, ANCHOR STEEL, ZINC COATED
SOL SP0500-97-Q-EL69
DUE 041897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Sharon Zeenkov/VBB51/X6975. buye R: Sharon
Zeenkov/VBB51/X6975.
DESC: PR-NO: YPI97027001309 NSN 4030-00-149-5574, 14,000 -EA
Del to Mechanicsburg PA 17055 Del by 24 Apr 97. RFQ due date:
18 Apr 97. Specs: RR-C-271D, TY 4A GR a CL 2 primary quantity:
14000. Deliveries to CONUS (excluding Alaska). Delivery schedule:
120 days ADO. NOTE 1 applies. Specs/Dwgs are not required.
To obtain a copy of this solicitation, please send FAX request
to (215) 697-6333, or X1462, or X2987.
CITE: (I-086 SN051909)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 40--SHACKLE MCDONNELL DOUGLAS CORP (76301)
SOL SP0500-97-Q-EK68
DUE 041897
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Sharon Zeenkov/VBB51/X6875 buyer: Sharon
Zeenkov/VBB51/X6975
DESC: PR-NO: YPI97055001173 NSN 4030-01-273-0081, @INSIDE length
2.000 inches nominal 80 -EA Del to Tracy CA 95376-5000 Del
by 29 May 97. RFQ due date 97 Apr 18 specs: P/N (76301) 74A410518-2005
primary quantity 80 delivery schedule: 150 days ADO. NOTE 1
applies. Size standard: 500 while price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Other NOTES:
to obtain a copy of this solicitation please send FAX request
to (215) 697-6333 or X 1462 or X 2978. Specs/Dwgs are not required.
CITE: (I-086 SN051925)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Regional Contracting Department, Fleet & Industrial Supply
Center, Box 300, Pearl Harbor, HI 96860-5300
SUBJECT: 41--VENTILATION FAN
SOL N00604-97-Q-B670
DUE 040297
POC Kathleen Verbeckmoes, (808) 474-2397 Ext 115, Contracting
Specialist, Robert S. Kay, Contracting Officer
DESC: Correction: Amendment #2. This action originally publicized
in the CBD dated 3/20/97 is being amended. Included with your
proposal acknowledgement of this amendment by date. The closing
date is extended to 4/2/97. Any questions received after 4/1/97
4 P.M. HST, will not be considered. Static pressure should
read 6 inches (inches water gauge). All other information publicized
in the original synopsis is correct.
CITE: (I-086 SN051873)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR, REFRIGER YORK INTL CORP (66935)
SOL SP0500-97-R-0086
DUE 051697
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Alberta Jones/WF/X3279 buyer: St Ella
Schindler/WFA11/X3292
DESC: PR-NO: YPI97038000597 NSN 4130-00-942-4694, Tech data package
availability: 30 -EA Del to Philadelphia PA 19112-5083 Del
by 09 Feb 97. RFQ due date 97 May 16 specs: P/N 365-24715-000
primary quantity: 30 delivery schedule: 180 days offers will
be evaluated with a 10% preference for small disadvantaged
business concerns this purchase is for a national defense item
and therefore restricted to U.S. sources while price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation
specs/Dwgs are not required to obtain a copy of this solicitation
please FAX request to (215) 697-6333, X1462, X2978.
CITE: (I-086 SN051911)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--BOWL, PUMP
SOL SP0760-97-Q-0691
DUE 051697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Sandra Blumm, (614) 692-1316.
DESC: PR-NO: FPC96354000643 NSN 4320-01-296-7233, CAGE 62983
Part No 693183 bowl, pump. Vickers Inc P/N 693183. 58 -EA Del
to Tinker AFB OK 73145-9013 Del by 310 days after award. 11
-EA Del to Mechanicsburg PA 17055 Del by 310 days after award.
Solicitation not available until 15 days after published in
the CBD. Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. This
request will be issued via a written RFQ. The estimated award
date will be 96 Jun 16. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-086 SN051670)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--VALVE HEAD, HYDRAULIC MOTOR-PUMP. ON ABEX MODEL
AP6VSC-5 HYDRAULIC PUMP.
SOL SP0740-97-Q-1324
DUE 051297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rosa Poole (614) 69 2-3640
DESC: PR-NO: YPC97021001725 NSN 4320-00-083-1280, CAGE 75250
Part No 51818 valve head, hydraulic motor-pump. Abex Corp,
CAGE 75250 part number 51818. 52 -EA Del to Jacksonville FL
32212-0097 Del 60 days after date of award small business size
standard size is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for technical
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: (75250)
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
evaluation factor(DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a sombination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-086 SN051673)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--PLUNGER, DEHYDRATOR. ON DELAVAL, DEHYDRATOR, MODEL
101-152-13.
SOL SP0740-97-Q-1294
DUE 051297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rosa Poole (614) 69 2-3640
DESC: PR-NO: YPC97017001097 NSN 4440-01-048-6230, CAGE 81833
Part No 208-323 plunger, dehydrator. I/A/W transdigm Inc part
number 208-323. 114 -EA Del to San Diego CA 92136-0000 Del
60 days after dated of award small business size standard is
1000 employees. Solicitation not available until 15 days after
published in the CBD. Specifications, plans or drawings are
not available. This acquisition is for supplies for which the
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: transdigm Inc (81833)automated best value
model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-086 SN051698)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-D/B.
TERRY, 4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816
SUBJECT: 44--AIR HANDLING FILTER UNIT WITH ACTIVATED CARBON ABSORPTION
FILTERS
SOL DACA87-97-R-0020
DUE 043097
POC Contract Specialist, Bobbie Terry, (205)-895-1158; Contracting
Officer Virginia Thompson, (205)-895-1158 (Site Code DACA87)
DESC: The US Army Engineering and Support Center, Huntsville,
Alabama hereby issues notice of its intent to issue a sole
source contract for the fabrication of an air handling filter
unit with activated carbon, non impregnated and variable speed
A-C motor drive with the option to purchase a second unit,
for the Chemical Agent Munitions and Disposal System Activity,
Deseret Chemical Depot, Tooele, Utah to Ionex Research Corporation,
Broomfield, CO. This contract is being issued under FAR 6.302-
1, Only one source responsible and no other supplier or services
will satisfy agency requirements because the intended contractor
is providing interchangeable units at the four Chemical Demilitarization
sites. All responsible sources may submit a proposal which
shall be considered by the agency. see Notes 22 and 26.
CITE: (I-086 SN051991)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 45--COMBUSTOR ASSEMBLY
SOL SP0740-97-Q-1306
DUE 051297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rosa Poole (614)692 -3640
DESC: PR-NO: YPC97017001098 NSN 4530-01-358-1558, CAGE 90598
Part No 8721082-10 combustor assembly. engineered Air Systems
Inc. P/N 8721082-10. no additional technical data available
at DCSC for this solicitation. 56 -EA Del to New Cumberland
PA 17070 Del 60 days after award 135 -EA Del to Tracy CA 95376-5000
Del 60 days after award small business size standatd is 1000
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
Automated Best Value Model (ABVM) applies. While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. While price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-086 SN051699)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 47--HOSE ASSEMBLY, NONME
SOL DAAE0797RT313
DUE 052697
POC For a solicitation copy, Call 810/574-6802 OR 6807. For information
on this procurement, Call Linda Wiedenmeyer (810) 574-8078
DESC: NSN: 4720011211542, qty: 784, FOB: destination, opt: 100%
item: hose assmebly see NOTE: none. All responsible S ources
may submit an offer which will be considered. T HE offer due
date is on or about 052697 (see soliciatio N for actual offer
due date).
CITE: (I-085 SN051619)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. STEEL MATERIAL,
ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-97-Q-1314
DUE 051297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rosa Poole (614)692 -3640
DESC: PR-NO: YPC97017001132 NSN 4730-00-313-2468, CAGE 11362
Part No F15408-08M-N1 CAGE 26512 Part No A51H9183-1 coupling
half, quick disconnect. I/A/W symetrics Inc part number F16408-08M-N1.
52 -EA Del to Norfolk VA 23512-0001 Del 60 days after date
of award 15 -EA Del to San Diego CA 92136-0000 Del 60 days
after date of award 19 -EA Del to Tracy CA 95376-5000 Del 60
days after date of award small business size standard is 1000
employees. Solicitation not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the 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: symetrics Inc (11362) and Grumman Aerospace Co
(26512) Automated Best Value Model (ABVM) applies. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price
and past performance, as described in the solicitation. Delivery
Evaluation Factor (DEF) applies. while price is a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance
as described in this solicitation. Automated Best Value Model
(ABVM) and Delivery Evaluation Factor (DEF) apply. While price
is a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
and past performance as described in the solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-086 SN051671)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. IAW MIL SPEC ENTITLED
"HOSE AND HOSE ASSEMBLY,
SOL SP0750-97-R-0847
DUE 051697
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer, William Chavez, (614)692-1288.
DESC: PR-NO: YPC97023001058 NSN 4720-01-286-1982, CAGE 00624
Part No AE706686-4 CAGE 01365 Part No 845009A0040 CAGE 7G414
Part No AE706686-4 CAGE 81349 Part No MIL-H-27516D hose assembly,
nonmetallic. 2.00 IN. inside diameter, 74.0 IN. nom. overall
length. I/A/W U.S. marine Corp drawing 845009A0048. 50 -EA
Del to Mechanicsburg PA 17055 Del by 120 days after date of
award. 15 -EA Del to Tracy CA 95376-5000 Del by 120 days after
date of award. See NOTES 9 & 22. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center,
Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus, OH 43216-5000,
by FAX (614)692-2998 or Call (614)692-2344. Requests should
include the IFB/RFP/RFQ number, opening/ closing date, NSN,
YPC/ZPC or NPC number; buyer's name and your complete name
and address. Federal, military, and commercial specifications
cannot be provided by DSCC. Proposed procurement contains a
100% option for increased quantities. This is an unrestricted
acquisition with a 10% preference for SDB concerns. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in the evaluation of offers, the final contract award
decision will be based upon a combination of of price and past
performance, as described in the solicitation. While price
will be a significant factor in the evaluation of offers, the
final contract award price may be based upon a combination
of price and delivery as described in this solicitation. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-086 SN051674)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LIFT-CHECK.
SOL SP0740-97-Q-1405
DUE 052797
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) A. Luich/614-692-32 77
DESC: PR-NO: YPC97045000679 NSN 4820-00-089-2809, valve, lift-check.
Pneudraulics Inc. part number 9283 OR 9283-1. 9 -EA Del to
Tobyhanna PA 18466 deliver within 90 days of date of award
23 -EA Del to Tracy CA 95376-5000 deliver within 90 days of
date of award 10 -EA Del to Bremerton WA 98314 deliver within
90 days of date of award 9 -EA Del to New Cumberland PA 17070
deliver within 90 days of date of award NOTE 1 applies. Small
business size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the GOVT does not possess complete, unrestrictive
technical data; therefore, the GOVT intends to solicit/contract
with only approved sources under the authority of 10 U.S.C.
2304(C)(1). Approved sources are: Pneudraulics Inc. Automated
Best Value Model (ABVM) applies. While price may be a significant
factor in evaluation of offers, the final award decision will
be based on a combination of price and past performance, as
described in the solicitation. Delivery Evaluation Factor applies.
While price is a significant factor in the evaluation of offers,
the final award decision will be based on a combination of
price and past performance as described in this solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-086 SN051675)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 48--ACTUATOR, ELECTRO-ME
SOL F09603-97-Q-21491
DUE 051497
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Debbie Darsey/Lfka/[912]926-5554
DESC: Item 0001 NSN 4810-01-206-9862 P/N: 125740D, Dimensions:
5.6"(L) x 4.8"(W) x 7.7"(H); Function: Self-contained power
transmitting device designed to convert electrical energy into
controlled mechanical force, in the form of torque. Comprised
of an electric motor(s), gear box(es), limit switch(es), and
such accessories as required for the specific moving & positioning
of other components. 1ea. Applicable to: F-15 Acft. Destn:
DIS002. Delivery: 28 Nov 97 1 ea Item 0002 NSN 4810-01-253-7542
Valve, Butterfly P/N: AV17B1274, Dimension: 8.3"(L) x 8.3"(W)
x 12.5"(D); Function: A valve that controls flow by a circular
disk, or a pair of semicircular disks, attached to a common
spindle or lever turning on a diametral axis. 4ea. Applicable
to: F-15 Acft. Destn: DIS002. Delivery: 28 Nov 97 4 ea Fax
number 912-926-7572. The approximate issue/response date will
be 14 Apr 97. The anticipated award date will be 30 Jul 97.
Written procedure will be used for this solicitation. To: Itt
Fluid Technology Corp, Valencia Ca 91355-0000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. See
Note (s) 22, 26.
CITE: (I-086 SN051686)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 48--RTR BRAKE QUILL
SOL F09603-97-Q-61325
DUE 051497
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Beverly Hemphill/Lukb/[912]926-7254
DESC: Item 0001 NSN 4820-01-362-8610GA P/N: 412-040-123-101,
P/N 412040123-101 DIMS: 12"X8" KIND OF MATERIAL: STEEL FUNC:
ST OPS MAIN RTR DURING SHUT DOWN. NHA: TRANSMISSION P/N 212040001111
AMARC AND LOCAL RECLAMATION SOURCESCONSIDERED. EXEMPT FROM
ISSP. 10EA. Applicable to: H-1 Helicopter. Destn: Robins Air
Force Base Ga 31098-1611. Delivery: 31 MAR 98 10 ea FAX NR
912-926-7572 The approximate issue/response date will be 14
Apr 97. The anticipated award date will be 30 MAY 97. Written
procedure will be used for this solicitation. To: Bell Helicopter,
Fort Worth Tx 76101-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. 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.
CITE: (I-086 SN051690)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0740-97-Q-1305
DUE 051297
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Rosa Poole (614)692 -3640
DESC: PR-NO: FPC97016001102 NSN 4820-00-618-8366, CAGE 07482
Part No 332C666P10 CAGE 51663 Part No RD13030A1 valve, Check
per General Electric Co. P/N 332C666P10 or Crane Co. P/N RD13030A1
292 -EA Del to New Cumberland PA 17070 Del 60 days after date
of award small business size is 500 employees. Solicitation
not available until 15 days after published in the CBD. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: General
Electric (07482), Lear Romec Corp(51663) Automated Best Value
Model (ABVM) applies. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price and past performance,
as described in the solicitation. Delivery Evaluation Factor
(DEF) applies. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance as described in this solicitation.
Automated Best Value Model (ABVM) and Delivery Evaluation Factor
(DEF) apply. While price is a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, and past performance as described in the
solicitation. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-086 SN051695)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--LUBRICATING GUN, HAND. PER MIL-SPEC TITED "GREASE
GUNS, HAND-OPERATED, LEVER, PUSH
SOL SP0760-97-Q-0708
DUE 051597
POC Contact: copy of solicitation FAX 614-692-2262 or mail request
to Defense Supply Center Columbus, PO Box 16595, DS cc-pbab
Columbus, OH 43216-6595, for information contac T contracting
officer (name/phone) Renee a Johnson, 61 4/692-2506
DESC: PR-NO: YPC97076002170 NSN 4930-00-253-2478, CAGE 04043
Part No 1142 CAGE 11083 Part No 8F9866 CAGE 36251 Part No 1142
CAGE 36251 Part No 1142-B CAGE 77335 Part No 30-310 CAGE 81349
Part No M3859/1-14 lubricating gun, hand. Per MIL-G-3859E type
I, size 14. 5,888 -EA Del to New Cumberland PA 17070 Del by
180 days after date of award. See NOTE: 9. Solicitation not
available until 15 days after published in the CBD. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTRD, P.O. Box 3990, Columbus,
OH 43216-5000, the FAX (614)692-2998 or Call (614)692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN YPC/ZPC or NPC number; buyer's name and your complete
name and address. Federal, military and commercial specifications
cannot be provided by DSCC. Automated Best Value Model (ABVM)
applies. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.
Delivery Evaluation Factor (DEF) applies. While price is a
signification factor in the evaluation of offers, the final
awrd decision will be based upon a combination of price and
past performance as described in this solicitation. This request
will be issued via a written RFQ. The estimated award date
is 16 Jun 97. All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-086 SN051702)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: NAVICP, 700 Robbins Avenue Philadelphia, Pa 19111-5098
SUBJECT: 49--TORQUE WRENCH
SOL N0038397Y7074
DUE 042197
POC Contact Point, Debra B Brinn, 0225.10, (215)697-4383, Fax,
(215)697-3161
DESC: NSN 6R-4920-01-059-2853, Ref Nr PD1220, Qty 27 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO BIDWELL INDUSTRIAL
GROUP, INDUSTRIAL TOOL DIVISION (023T5)., See Note 22
CITE: (I-086 SN051803)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: 49--AUTOMOTIVE PARTS AND SUPPORTS
SOL N00600-97-R-1630
DUE 051297
POC For a copy of the solicitation, contact Customer Services
Center, fax in your request (202)433-9569; for additional information,
contact Ron Rosenberg, Code 02W1.2D, (202)433-0770
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington (FISCNORDETWASH) has a requirement in support of
the United States Naval Academy, Annapolis, MD for an indefinite
delivery/indefinite quantity type contract for automative parts
and supplies. This requirement is set-aside 100% for small
business. The contract will be for one base year and four one
year options, plus an option to extend services for an additional
six(6) months. The parts and supplies to be furnished under
this contract consist of common replacement parts rangining
from but not limited to: axle parts, bearings, ignition parts,
fuel pumps rebuilt/remanufactured parts; car care products
such as, adhesives and lubricants; and emergency requirement
pars and supplies used for emergency type equipment that cannot
be disabled for ambulances, fire trucks, etc. Proposals will
be evaluated based upon low price/technically acceptable. All
responsible sources are encouraged to submit an offer. Proposal
due date is approximate, please review solicitation for exact
date and time.
CITE: (W-086 SN052077)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 51--POWERPAK, HYDRAULIC
SOL F09603-97-Q-22303
DUE 051597
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: Item 0001 NSN 5130-01-295-3442FX P/N: FT200, Dimensions:
19"L x 28"H x 12"W; Function: Supplies Hyd pressure for cold-
working tooling. 10EA. Applicable to: F-15 Acft. Destn: DIS002.
Delivery: 30 Jan 98 10 ea Fax number 912-926-7572. FMS Requirement
- Peace Sun Program. The approximate issue/response date will
be 15 Apr 97. The anticipated award date will be 30 Jul 97.
Written procedure will be used for this solicitation. To: Fatigue
Technology Inc., Seattle Wa 98188-2868. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-086 SN051683)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, TACC, TAD II (6FESP-E7), 1500 E. Bannister
Road, Kansas City, MO 64131
SUBJECT: 51--SCREWDRIVER, CORDLESS
SOL 6FES-F1-N-W-A5488-1
DUE 041197
POC Tim Gosnell, 816-926-7587, fax 816-926-7587
DESC: NSN 5130-01-306-8384: The 2.4 volt cordless electric screwdriver
shall be capable of converting/adjusting from a straight body
grip form to a pistol grip form. Overall length with handle
extended to body grip position shall be 9 1/2 inches, maximum.
Body diameter shall be 1 1/4 inches, maximum. The cordless
electric screwdriver shall be reversible and shall have two
speed ranges (high & low). No load speed in the high range
shall be 400 rpm; +/- 40 rpm. No load speed in the low range
shall be 200 rpm; +/- 20 rpm. The cordless electric screwdriver
shall have a multi-torque clutch with six pre-selected torque
settings ranging from 3 to 25 inch-lbs. Each unit shall include:
(1). One screwdriver. The screwdriver shall have a 1/4 inch
hexagonal collet with a lock for manual mode, a clutch position
selector, a forward/reverse switch, a speed selector switch,
and an on/off switch lock. (2) One battery charger. The charger
shall operate on 120V AC and shall be capable of charging a
completely discharged battery pack to full capacity in a maximum
of one hour. The charger shall have an internal disconnect
switch to prevent over charging and a charging light. The charging
light shall light up during charging and blink or go out when
charging is completed. The charger shall have a storage compartment
to store screwdriver bits. (3) One battery pack. The battery
shall have two 1.2V Ni-Cd cells for a total battery voltage
of 2.4V DC. The battery shall be removable, rechargable, and
compatible for use with the screwdriver and battery charger.
The cordless electric screwdriver shall be UL listed conforming
to UL 45. UL listed items shall bear a UL label with the UL
listing mark and all other markings in accordance with UL 45.
Each unit shall be furnished with three 1/4 inch hex shank
screwdriver bits: one size #1 phillips, one size # 2 phillips,
and one size 3/16 inch slotted tip; and operating manual(s).
The manual shall delineate operating, safety, and maintenence
instructios for the screwdriver, the battery charger, and the
battery pack. Bar code marking required. Qty 1,260.
CITE: (W-086 SN052006)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Wr-Alc/Luk, 226 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 53--MOUNTING PLATE
SOL F09603-97-Q-62372
DUE 051597
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Ron Saville/Luka/[912]926-7271
DESC: Item 0001 NSN 5340-01-408-4670SO P/N: 4062885-1, APPL:
MC130E/APQ122(V)8 MAT: METAL DIM: 20" X 24" FUNC: HOLDING DEVICE
(AMARC AND LOCAL RECLAMATION SOURCES CONSIDERED.) ISSP EXEMPT.
2EA. Destn: Robins Air Force Base Ga 31098-1622. Delivery:
31 Dec 97 2 ea Please fax requests for solicitation to 912-926-7572.
The approximate issue/response date will be 15 Apr 97. The
anticipated award date will be 23 Jun 97. Written procedure
will be used for this solicitation. To: Lockheed Aircraft Service
Co, Ontario Ca 91761-0033. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22, 26.
CITE: (I-086 SN051684)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--BOLT, SHEAR SPS TECHNOLOGIES (56878)
SOL SP0500-97-Q-X983
DUE 042597
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: B black/NCB09/X0966 buyer: Ann M oore/NCA06/X0966
DESC: PR-NO: YPI96262000818 NSN 5306-01-209-7916, LG, 11/16 dia
12 point enternal wrenching HD with extender washer face, inconel
750 -EA Del to New Cumberland PA 17070 Del by 08 Nov 96. RFQ
due date 97 APR25 incremental bidding: primary quantity: 750
1ST alt quantity: 1000 2ND alt quantity: 2500 delivery schedule:
90 days offers will be evaluated with a 10% preference for
small disadvantaged business concerns this contract action
is for supplies which the government does not possess complete,
unrestrictive technical Nt intends to solicit and contract
with only one or a limited number of sources under FAR 6.302-1
and 10 U.S.C 2304 (C) (1) the source is: SPS Technologies (56878)
NOTE 13 applies specs/Dwgs are not required FSC: 5306 to obtain
a copy of this solicitation please FAX request to (215) 697-6333,
X1462, X2978.
CITE: (I-086 SN051908)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--SEAL, SELF LOCKING
SOL SP0500-97-Q-FK03
DUE 042397
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: Steven D. Herman/MCB04/215-697-5 543 buyer:
Steven Herman/MCB04/215-697-5543
DESC: PR-NO: YPI97031000795 NSN 5340-00-084-1570, END .250 in
dia 14.00 in length steel 27,900 -EA Del to New Cumberland
PA 17070 Del by 24 May 97. 6,400 -EA Del to Tracy CA 95376-5000
Del by 24 May 97. RFQ due date: 97APR23 specs: NR FF-S-2738
primary qty: 6400 deliveries to CONUS (excluding Alaska) delivery
schedule: 100 days size standard: 500 NOTE 1 applies this solicitation
contains an option for increased quantity of 5% 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-086 SN051910)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: 3RD Contracting Squadron/LGCS, 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL F65501-97T3449
DUE 033197
POC Point of Contact-Yvette Wilkins, Contract Specialist, 907-552-5911/FAX552-3908,
Marge Morbach-Schnell, Contracting Officer, 907-552-5911.
DESC: PRESOLICITATION NOTICE: Elmendorf AFB requires 100 each
storage sheds. 8 x 8 barn style shed to include doors with
hardware, floor kit, roof kit with brown shingles. Material
is pre cut, pre packaged in 3 bundles. 1 - truss, 1 - plywood
and lumber, 1 - hardware. FOB is Destination to Elmendorf AFB,
Alaska. This is a purchase order and will be awarded on 1 April
due to priority. Closing date is 31 March.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-085 SN051655)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--DECK COVERING
SOL N00406-97-R-5022
DUE 032697
POC D. Stokes (360) 476-7265
DESC: This Requirement has been concelled in its entirety
All responsible sources may submit (offer/bid/quotation) which
shall be considered by Fleet & Industrial Supply Center, Puget
Sound - Fax requests to (360) 476-2931 Telephone requests
will not be honored
CITE: (W-085 SN051643)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 56--CORE STONE
SOL DACW35-97-B-0018
DUE 041597
POC Marilyn Hill (313)226-2209 or fax (313)226-2209
DESC: This is an amendment to the combined synopsis/solicitation
for core stone that was published March 24, 1997 in the Commerce
Business Daily. The required delivery dates for CLINS 0001
through 0003 is changed from 1 Jun 1997 to 1 Ji; 1997. The
CLIN 0004 delivery date is changed from 1 Jun 1997 to 1 Aug
1997. The bid opening date remains UNCHANGED on 15 Apr 1997
at 2:00 p.m. local time. The bid shall be submitted to the
following address: USA Engineer District Detroit, 477 Michigan
Avenue, Rm 617, Detroit, Michigan 48226.
CITE: (W-086 SN051745)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: San Juan National Forest, 701 Camino Del Rio #301, Durango,
CO 81301
SUBJECT: 56--ALAMOSA RIVER ROAD GRAVEL SUPPLY
SOL RFQ RMAST-97-107
DUE 050797
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
R. Joseph Milburn
DESC: Project involves the purchase of stockpiled gravel for
placement on Forest Service Road, Rio Grande National Forest,
Rio Grande and Conejos Counties, Colorado. Gravel shall be
FS Standard Spec Gradation "E" 3/4 (-). Gravel to be placed
in the vicinity of T6N, R7E, Sec 2, or approximately 10 miles
south and 2 miles east of Monte Vista, Colorado. Quote shall
state how much of specified gravel will be provided for S75,000.
See Note 1.
CITE: (I-086 SN051859)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: 56--CORE STONE
SOL DACW35-97-B-0018
DUE 041597
POC Marilyn Hill (313) 226-6431, fax (313) 226-2209
DESC: This is an amendment to the combined synopsis/solicitation
for core stone that was published March 24, 1997 in the Commerce
Business Daily. The required delivery dates for CLINS 0001
through CLIN 0003 is changed from 1 Jun 1997 to 1 Jul 1997.
The delivery date for CLIN 0004 is changed from 1 Jun 1997
to 1 Aug 1997. The bid opening date remains UNCHANGED on 15
Apr 1997 at 2:00 p.m. local time. The bid shall be submitted
to the following address: USA Engineer District Detroit,
477 Michigan Avenue, Rm 617, Detroit, MI 48226.

CITE: (W-086 SN051955)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: San Juan National Forest, 701 Camino Del Rio #301, Durango,
CO 81301
SUBJECT: 56--ALAMOSA RIVER ROAD GRAVEL SUPPLY
SOL RFQ RMAST-97-107
DUE 042497
POC Contact Barbara Hayden, 303/275-5273, Contracting Officer
R. Joseph Milburn
DESC: CORRECTION: The originally published CBD Notice stated
that the quote response is May 7, 1997. This is incorrect.
The correct quote response date is April 24, 1997. All other
information publicized in the original synopsis is correct.
CITE: (I-086 SN052037)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: COASTSYSTA Dahlgren Division, NSWC, 6703 West Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--BEACON, DK 187/3
SOL N61331-97-R-0028
DUE 041897
POC Mark Ross, Contract Specialist, (904)235-5624 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 Dukane Corporation, Seacom Division, for
purchase of 150 Dukane DK 187/3 Underwater Acoustic Beacons
with multiple delay settings. The DK 187/3 is a commercial
off-the-shelf item within the definition of FAR Part 12. This
is a one-time purchase to support a fleet exercise scheduled
for August, 1997 using the Versatile Exercise Mine (VEMS).
This acquisition is not suitable for full and open competition
for the following reasons: Dukane is the only known manufacturer
of underwater acoustic beacons which 1) uses a single lithium
cell battery meeting the requirements of NAVSEA S9310-AQ-SAF-010
(Batteries, Navy Lithium Safety Program Responsibilities and
Procedures, dated 20 Jul 1988) commercially available at this
time; 2) meets the requirements of Federal Aviation Agency
(FAA) TSO C121, and; 3) incorporates a commercially and currently
available delay circuit design. Therefore, Dukane is the only
supplier that can provide the required beacons within the time
frame required to support the scheduled exercise. Note 22 applies.
CITE: (I-085 SN051590)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dept. of Treasury (DY), Internal Revenue Service, Attn:
Cindy Dong, 1650 Mission Street, Rm 312, San Francisco, CA
94103
SUBJECT: 58--LEASE OF PAGERS WITH VOICE MAIL COVERING CALIFORNIA
STATEWIDE AREAS
SOL TIRWR-97-Q-00030
DUE 042897
POC Cindy Dong, Contract Specialist, (415) 575-7439.
DESC: CBD synopsis (published 3/20/97, I-077 SNO43920) is amended
to request small business sources interested in providing lease
of California Statewide paging services to the Internal Revenue
Service. (See Numbered Note 1.) Interested parties may fax
requests for RFQ #TIRWR-97-q-00030 to Cindy Dong at (415) 575-7440.
CITE: (I-085 SN051592)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EQUALIZER, RECEIVER
SOL SP0970-97-Q-A103
DUE 042597
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE96192000486 NSN 5895-00-310-3280, CAGE 49956
Part No 373197-1 18 -EA Del to Lathrop CA 95330 PR quantity:
18 EA within 120 days ADO. Any balance at a rate of 10 EA within
30 days after. Issue date is 04-04-97. Close date is 04-25-97.
Solicitation number has changed to SP0970-97-R-A056.
CITE: (I-086 SN051778)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Procurement and Supply Department, NTT Mobile Communications
Network, Inc., Shin-nikko Bldg., East Tower, 10-1 Toramonon
2-chome, Minato-ku, Tokyo 105, Japan
SUBJECT: 58--MOBILE COMPUTING EQUIPMENT
SOL DoCoMo. 08-205
POC NTT America, Inc. (Corporate Headquarters), 101 Park Avenue,
41st Floor, New York, NY 10178, Telephone (212) 808-2296, also
NTT America, Inc. (Pacific and Western Division), 700 East
El Camino Real Suite #200, Mountain View, CA 94040, Telephone
(415) 940-1414.
DESC: Product Outline; The product on which provision of information
is requested this time is mobile information terminals. That
is available for data transmission on the PDC network or PDC
with Packet network subsystem and for the "Next Service" which
is paging applications. Delivery date: Delivery period is the
day as early as possible during 1997 and 1998 Fiscal year.
Quantity; Scheduled quantity is undecided because it is expected
a change by the contents of suggestion or by the condition
of market. The deadline for receiving application; DoCoMo will
accept a proposal from the day of the announcement, and evaluate
each proposal individually. Though DoCoMo doesn't make a certain
deadline, DoCoMo will attach importance to the earlier proposal.
Basic Conditions of Participation; Any suppliers may participate
in this procurement; provided, however, that suppliers who
fall under any of the following conditions or who employ any
person who falls under (iv) below as his agent, manager, or
employee shall not participate in this procurement: (i) suppliers
adjudicated to be an incompetent or quasi-incompetent; (ii)
suppliers adjudicated to be bankrupt, and who have not yet
been reinstated; (iii) suppliers under arrangement, composition,
corporate reorganization, bankruptcy or liquidation proceedings;
(iv) suppliers who, within the last two years, (a) willfully
did poor or faulty work in the manufacture of any products
or in any services in the performance of a contract with DoCoMo,
or committed any unfair act with respect to the quality and/or
quantity of any products supplied thereunder; (b) conspired
with any other supplier or suppliers in making any application
or obtaining or performing any contract with DoCoMo with an
intention to obtain profit unfairly; (c) interfered with any
other supplier or suppliers making an application or entering
into or performing a contract with DoCoMo; (d) interfered with
any personnel of DoCoMo in the performance of their duty, or
refused or failed to cooperate with any personnel of DoCoMo
in the performance of their duty or to perform at any inspection
or supervision; (e) failed or refused to enter into any contract
with DoCoMo without a just reason; (f) made any false report
or misrepresentation in the procedures of application, conclusion
or performance of a contract with DoCoMo, (g) committed any
unfair act to interfere with any other supplier or suppliers
in competition in DoCoMo tenders; or (v) suppliers who are
deemed to have gained unfair advantage in competition as a
result of their direct involvement in the preparation of the
final procurement documentation and/or technical specifications
for this procurement. Note: The application forms and documentation
will be provided at any offices described above. The language
used for application shall be Japanese or English.
CITE: (M-086 SN051956)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Aviation and Troop Command, 4300 Goodfellow
Blvd. St.Louis, MO 63120
SUBJECT: 58--INDICATOR, HEIGHT
SOL DAAJ09-97-R-0335
DUE 031797
POC Ernestine Small, Contract Specialist, AMSAT-A-PLBB, 314-263-0735
or Carol Woerheide, Contracting Officer, AMSAT-A-PLBB, 314-263-0779,
Datafax 314-263-9012.
DESC: NSN: 5841-01-374-6039, P/N 406-075-824-103, IAW Bell Helicopter
drawing numbere 406-075-824 Rev F, Qty: 48 each. Applicable
to the OH-58D Aircraft. FOB destination to Texarkana, TX. Required
delivery is 48 each 150 DACA. This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which the Government does not have
specification and drawings to permit full and open competition.
Approved sources are Bell Helicopter Textron, Inc., Fort Worth,
TX 76101 and Aerosonic Corp, Clearwater, FL 34618. The time
required for approval of new supplies is such that award and
delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations IAW the instructions contained in
Section L of the solicitation. Information on meeting of qualifications
may also be obtained from ATCOM, ATTN: AMSAT-R-EB. Subject
to availability of funds. No telephone requests will be accepted.
You may fax your request ATTN: AMSAT-A-PLBB, Ernestine Small,
Contract Specialist on 314-263-9012. Numbered Notes 23 and
26 apply.
CITE: (I-086 SN052043)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--HELMET MOUNT FOR AN/PVS-15 NIGHT VISION GOGGLES
SOL N/A
DUE 041797
POC Ms. Betty Gaiser, Contracting Officer, 812-854-3735, FAX
812-854-3465
DESC: Sources sought for Helmet Mount for AN/PVS-15 Night Vision
Goggles. The Helmet Mount shall be able to attach directly
to the AN/PVS-15 Night Vision Goggle. The Helmet Mount shall
be attachable to the RBR Ballistic Helmet and the SPH-5CG
Helmet without use of tools. (This may be two different Helmet
Mounts.) The Helmet Mounts shall be able to withstand an instantaneous
G-force of 28. The profile of the Goggle(as far as the height
from the top of the Helmet and how far it sticks out in front
of the Helmet) when mounted, shall be less than or equal to
the ANVIS Night Vision Goggle. The Helmet Mounts shall have
a tilt adjustment equal to or better than the ANVIS Night
Vision Goggle. The Helmet Mounts shall have vertical adjustment
and shall flip up and down and lock in both positions. The
Helmet Mounts shall be rust resistant. Provide the POCs listed
with detailed product information including specifications,
pricing, and availability by 16 Apr 1997.
EMAILADD: bg1825@smtp.nwscc.sea06.navy.mil
EMAILDESC:
e-mail
CITE: (W-086 SN051999)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Wr-Alc/Lfk, 296 Cochran St, Robins Air Force Base Ga
31098-1622
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F09603-97-Q-21492
DUE 053097
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Janice Gillen/Lfka/[912]926-7281
DESC: Item 0001 NSN 5998-01-304-3050 P/N: 478910-02-04, Dimension:
5"(L) x 3"(W) x 0.5"(H). A grouping of two or more physically
connected or related electrical and/or electronic parts capable
of disassembly. Each component of the assemblage must be capable
of functioning IAW its own item name. Consists of a single
printed wiring board upon which are mounted separately manufactured
electronic components, such as capacitors, inductors, resistors,
and the like. It may also include printed electronic components.
The item is generally part of a subassembly and cannot be assigned
a more definite item name. 4ea. Applicable to: F-15 Acft. Destn:
DIS002. Delivery: 28 Nov 97 4 ea Item 0002 NSN 5998-01-304-3051
Circuit Card Assembly P/N: 478925-02-02, Dimensions: 5"(L)
x 3"(W) x 0.5"(H). 2ea. Applicable to: F-15 Acft. Destn: DIS002.
Delivery: 28 Nov 97 2 ea Fax number 912-926-7572. The approximate
issue/response date will be 21 Apr 97. The anticipated award
date will be 30 Jul 97. Written procedure will be used for
this solicitation. To: Lear Astronics Corp, Santa Monica Ca
90406-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22, 26.
CITE: (I-086 SN051687)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, PRIN KAISER ELECTRONICS A KAISER
SOL SP0451-97-R-0821
DUE 051697
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. PO C: Diane kinker/BB836/804-279-4217;
KO: Joyce M. coope R/804-279-5279.
DESC: PR-NO: YPG96289001839 NSN 5995-01-168-4782, this requirement
is amended to make the following changes: 1CHANGE Sol # from
SPO451-97-Q-F434 to SPO451-97R-0821 2CHANGE closing date to
97 May 16, at 2:00 PM local time 3NOTE 26 4ALL other terms
and conditions remain the same.
CITE: (I-086 SN051726)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--LEAD, ELECTRICAL
SOL SP0451-97-R-0719
DUE 051697
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350, POC: Barry
Compton/BB834/804-2795281, contracting off icer, Frances R.
Harrison/804-279-5945.
DESC: PR-NO: ARG96345052001 this solicitation will result in
an indefinite quantity contract. 48 months option. NSN 5995-00-302-7520,
min qty 27099 AY, I/A/W aec Dwg SM-B-933863, Rev. B; NSN 5995-00-752-1492,
min qty 591 EA, I/A/W TACOM Dwg 7521492, Rev C; NSN 5995-01-050-9812,
min qty 100 EA, I/A/W DOD Dwg 72-5156, Rev F; NSN 5995-01-099-7136,
min qty 2272 EA, I/A/W aec Dwg SM-B-415023, Rev B and TDPL
010997136-95060; NSN 5995-01-184-5544, min qty 738 EA, I/A/W
dscr-tdpl Dwg 011845544-95047 and TACOM Dwg 12339349; NSN 5995-01-184-5545,
min qty 1115 EA, I/A/W Dwg dscr-tdpl 011845545-96046 and TACOM
Dwg 12339350, Rev E; NSN 5995-01-188-3269, min qty 434 EA,
I/A/W Dwg DSCR TDPL 011883269-96072 and TACOM Dwg 12339345,
Rev C. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Unrestricted. Full and open competition applies.
Duration of contract 60 months total. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
See NOTE 26. Delivery schedule, 30 days stock, 15 days DVD.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-086 SN051728)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL SIMMONDS
PRECISION ENGINE SYSTEMS
SOL SP0451-97-R-0739
DUE 051697
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. PO C: Joyce M. Cooper/BB730/804-279-5279;
KO: Frances R. Harrison/804-279-5945.
DESC: PR-NO: NPG97017001047 NSN 5995-01-006-0886, cable assembly,
special purpose, electical. Simmonds precision engine systems,
CAGE 83311 and P/N 66695/710439. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Incremental quantities
apply. Unrestricted. Other than full and open comp (sole source)
FAR 6.302-1. Only one source (NOTE 22). NOTE 26 41 -EA Del
to San Diego CA 92132-5044 Del by 235 days ARO. 7 - EA Del
to Richmond VA 23297 Del by 235 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-086 SN051731)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--THIS IS A PGC ITEM
SOL SP0930-97-Q-A267
DUE 050697
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97059000619 NSN 5990-00-929-0500, CAGE D2865
Part No 2.012948 CAGE D4856 Part No 450900-2994-002 CAGE D4856
Part No 450900-2994-2 CAGE D9853 Part No 59 000-014 CAGE H0203
Part No VBE415-10 CAGE H0203 Part No 352250005254 @ROTOR input
voltage rating in volts 115.0 nomin AL @ROTOR input current
rating 110.0 milliamperes M aximum 90 -EA Del to Mechanicsburg
PA 17055 Del by 29 Sep 97. 30 -EA Del to Lathrop CA 95330 Del
by 29 Sep 97. Item identification: synchro, transmitter 599009290500
QPL-20708-14 DTD 11 Feb 92; basic spec MIL-S-20708E DTD 30
Jun 87; Amend #2 DTD 25 Nov 92; spec/MS sheet MIL-20708/28F
DTD 13 Mar 89; approved sources: QMC Technologies(14404)and
Vernitron control comp(10112) full and open compitition: military
specification item other than full 50 to: 250 PR quantity:
120 EA line quantity DODAAD destinations 1,90, SW3100, Mechanicsburg
PA17055-0789 2,30, W62G2T, Stockton CA 90 days set -aside type:
C=TOTAL small business set-aside size standard: 1000 last buy
history/contract restrictions 1.SMALL business percent: O 2.SDB
percent: 3.LSA percent: O 4.SDB considered? : 5.SBA awarded?:
6.QUALIFICATION required?: Y 7.COMPLETE drawlings available?:
Y all responsible sources may submit offer which DESC shall
consider.
CITE: (I-086 SN051740)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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 SP0900-97-T-C840
DUE 042297
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97063000095 NSN 5945-00-828-6498, CAGE 96906
Part No MS24568-A1 @NONPILE-UP main contact arrangement 4 pole,
dou ble throw, both positions maintained @MAIN contact maximum
voltage rating in volts 11 5.0 AC and @28.0 DC @MAIN contact
load current rating at maximum rat Ed voltage 15.0 amperes
AC and @10.0 amperes DC resistive load @10.0 amperes AC and
@10.0 amperes DC inductive load @3.0 amperes AC and @3.0 amperes
DC lamp load @6.0 amperes AC and @6.0 amperes DC motor load
@OPERATING voltage rating and type at specified temp 28.0 volts
DC 25 deg Celsius single winding @NOMINAL operating current
rating and type 100.0 milliamperes DC single winding 22 -EA
Del to Lathrop CA 95330 Del by 12 Jun 97. Full and open competition:
military specification item solicited various increments from:
1 to 149 PR qty: 22 EA delivery schedule: 180 days after date
of order standard size: 750 set-aside type: unrestricted with
preferential consideration for SDB. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-086 SN051741)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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 SP0900-97-T-C986
DUE 041197
POC Contact: for copy of solicitation FAX 614-692-2262 or mail
request to Defense Supply Center Columbus, PO Box 1659 5, DSCC-PBAB,
Columbus, OH 43216-6595. contact contrac ting officer for info.
please use entire solicitations number when ordering documents.
failure to do so may result in non receipt or delay in receipt.
F
DESC: PR-NO: YPE97064000071 NSN 5945-01-168-7480, CAGE 81349
Part No M6106/19-021 @NONPILE-UP main contact arrangement 1
pole, dou ble throw, one position momentary @MAIN contact maximum
voltage rating in volts 11 5.0 AC and 28.0 DC @MAIN contact
load current rating at maximum rat Ed voltage 25.0 amperes
AC and 25.0 amperes DC resistive load 5.0 amperes AC and 5.0
amperes DC lamp load 10.0 amperes AC and 10.0 amperes DC motor
load @OPERATING voltage rating and type at specified temp 28.0
volts DC 25 deg Celsius single winding @NOMINAL operating current
rating and type 110.0 milliamperes DC single winding 100 -EA
Del to Mechanicsburg PA 17055 Del by 11 Aug 97. 100 -EA Del
to Lathrop CA 95330 Del by 11 Aug 97. Full and open competition:
military specification item solicited various increments from:
100 to 499 PR qty: 200 EA delivery schedule: 180 days standard
size: 500 set-aside type: unrestricted (sole source/single
source) (no preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-086 SN051780)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMB
SOL N0010497QGC61
DUE 051597
POC Contact Point, Patricia F Taylor, 0216.6, (717)790-1552,
Fax, (717)790-2284, Twx, Not-avail, Contracting Officer, John
G Sincavage, 024x, (717)790-2736
DESC: NSN 7H-5998-01-339-9943, SPEC NR TDP VER 008, Ref Nr 8006-4515-4,
Qty 31 EA, Deliver to Receiving Officer Fisk Norfolk Norfolk
VA , Defense Distrbution Depot San Diego San Diego CA, See
Note 9
CITE: (I-086 SN051805)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--WAVEGUIDE ASSEMBLY
SOL N0010497QLB46
DUE 060597
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-5985-01-383-8608, SPEC NR TDP VER 005, Qty 11 EA,
Deliver to Receiving Officer Fisk Norfolk Norfolk VA , Contract
100 Percent Small Business Set Aside--YOU MUST HAVE A CONFIDENTIAL
SECURITY CLEARANCE TO REQUEST THIS SOLICITATION. THERE IS A
CLASSIFIED DRAWING IN THE PACKAGE. A COPY OF YOUR SECURITY
CLEARANCE WILL BE REQUESTED FROM THE DEFENSE INVESTIGATING
SERVICES., See Note 9
CITE: (I-086 SN051806)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--DISPLAY,OPTOELECTRO
SOL N0010497QLE18
DUE 051597
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 7H-5980-01-297-0920-ED, SPEC NR TDP VER 007, Qty 3
EA, Deliver to Indian Head Division Naval Surface Indian Head
MD --THIS IS A RESOLICITATION OF N0010497QLB73 FOR WHICH NO
OFFERS WERE RECEIVED. IF YOU WERE UNABLE TO QUOTE ON N0010497QLB73,
PLEASE DO NOT REQUEST A COPY OF THIS SOLICITATION., See Note
9
CITE: (I-086 SN051807)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 59--EXPANSION JOINTS FOR ANTENNA
SOL N00178-97-Q-0027
DUE 042897
POC Susan E. Johnson 540-653-7858
DESC: The Dahlgren Division of the Naval Surface Warfare Center,
Dahlgren VA is seeking sources on a competitive basis for RF
Coaxial transmission line expansion joints (complete assemblies),
6-1/8 inch 50 OHM, made in alloy 10 copper and RF coaxial transmission
line expansion joints (outer conductors only) made in alloy
10 copper. These units are an integral part of an antenna system
that was originally designed by Microwave Techniques in 1984.
However, Microwave Techniques is no longer in business; but
Dielectric Communications has been supplying spare parts for
this antenna system. The antenna system was in accordance with
NAVELEX drawing no. 01276671/1. Award is to be made under Simplified
Acquisition Procedures. All responsible quotes will be considered
by the Naval Surface Warfare Center, Dahlgren Division, 17320
Dahlgren Road, Dahlgren, VA 22448. Fax number is 540-653-6812,
Attn: Susan E. Johnson, Code SD18. Telephone number is 540-653-7858.
The Government will issue a written solicitation. Any responses
to the above solicitation must be in writing or faxed to the
address/fax number listed above. Items will be shipped FOB-Destination
to the Naval Surface Warfare Center, 17320 Dahlgren Road, Dahlgren,
VA 22448. Closing date is 28 April 1997. Anticipated award
is by 8 May 1997.
EMAILADD: satwell@nswc.navy.mil
EMAILDESC:
CITE: (W-086 SN051930)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, Logistical Support Division,
Unit 2300, APO, AA 34011-2300
SUBJECT: 59--ROUTE 24, RACK MOUNT TERMINALS
SOL PAC-86476-MJ-29
DUE 041097
POC Jorge A. Williams, Contract Specialist, (507) 272-4658, C.
Raquel de Mendez, Contracting Officer, (507) 272-4658
DESC: Made by Telco Systems, Fremont, CA 94538. Quantity: various.
This is a Brand Name procurement. Delivery 30-60 days FOB New
Orleans, LA, or 90 days CIF/FOB Balboa, Republic of Panama,
after receipt of notice of award. When asking for Request for
Quotations (RFQ), state name, address and RFQ number. Requests
will be accepted by fax at 011-507-272-7661/1512. All responsible
sources may submit an offer which, if timely received, shall
be considered by the Commission.
CITE: (I-086 SN052020)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 60--FIBER OPTIC CABLE
SOL N0017497-R-0031
DUE 042897
POC Kay V Proctor (301) 743-6680
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 SOLICITATION NUMBER N00174-97-R-0031 is issued
as a request for proposal (RFP). The solicitation document
and incorporated provisions and clauses are those in effect
through FEDERAL ACQUISITION CIRCULAR #33. This solicitation
is unrestricted. SIC is 3357 Description of Requirements:
Item Characteristics 1. Aerial Fiber Cable (12 Fibers)
Quantity : 52,000 ft Cable Characteristics The cable must
be usable in aerial and direct bury applications. It must be
moisture and UV resistant. . The cable must be all dielectric
with the exception of the integrated messenger. The cable
must be self-supporting figure 8 cable, with an integrated
messenger of at least 1/4" diameter. Buffer tubes must be
2.4 mm in diameter and contain 6 fibers each. The operating
temperature range for the cable must be -40'C to +70'C or better.
. Cable sheath should be marked every foot with sequential
length markings in feet. . 6 of the fibers must be multimode
and 6 of the fibers must be single mode. Multimode Fiber Characteristics
The multimode fibers must have a core of 62.5 +/- 3.0 microns
and a cladding of 125 +/- 2.0 microns. The multimode fibers
must also have a core non-circularity of < 6.0% and a cladding
non-circularity of < 2.0%. The numerical aperture of the multimode
fiber must be 0.275 +/- 0.015. Minimum bandwidth for multimode
fiber is >= 160 MHz.km @ 850nm and >=500 MHz.km @ 1300nm.
Maximum attenuation for multimode fiber is 3.5 dB/km @ 850nm
and 1.0 dB/km @ 1300nm. Singlemode Fiber Characteristics
The singlemode fibers must have a core of 8.3 microns and a
cladding of 125 +/- 1.0 microns. The singlemode fibers must
have a cladding non-circularity of < 2.0%. The numerical aperture
of the singlemode fiber must be 0.13. The core-clad offset
must be <= 1.0 micron. Maximum attenuation for singlemode
fiber is 0.5 dB/km @ 131Onm and 0.4 dB/km @ 1550nm. 2. Aerial
Fiber Cable (24 Fibers) Quantity : 20,000 ft Cable Characteristics
The cable must be usable in aerial and direct bury applications.
It must be moisture and UV resistant. The cable must be all
dielectric with the exception of the integrated messenger.
The cable must be self-supporting figure 8 cable, with an
integrated messenger of at least 1/4" diameter. . Buffer tubes
must be 2.4 mm in diameter and contain 6 fibers each. The
operating temperature range for the cable must be -40'C to
+70'C or better. Cable sheath should be marked every foot
with sequential length markings in feet. . 12 of the fibers
must be multimode and 12 of the fibers must be single mode.
Multimode Fiber Characteristics The multimode fibers must
have a core of 62.5 +/- 3.0 microns and a cladding of 125 +/-
2.0 microns. The multimode fibers must also have a core non-circularity
of < 6.0% and a cladding noncircularity of < 2.0%. The numerical
aperture of the multimode fiber must be 0.275 +/- 0.015. Minimum
bandwidth for multimode fiber is >= 160 MHz.km @ 850nm and
>=500 MHz.km @ 1300nm. Maximum attenuation for multimode fiber
is 3.5 dB/km @ 850nm and 1.0 dB/km @ 1300nm. Singlemode Fiber
Characteristics The singlemode fibers must have a core of
8.3 microns and a cladding of 125 +/- 1.0 microns. The singlemode
fibers must have a cladding non-circularity of < 2.0%. The
numerical aperture of the singlemode fiber must be 0.13. The
core-clad offset must be <= 1.0 micron. Maximum attenuation
for singlemode fiber is 0.5 dB/km @ 131Onm and 0.4 dB/km @
1550nm. 3. Aerial Fiber Cable (48 Fibers) Quantity : 20,000
ft Cable Characteristics . The cable must be usable in aerial
and direct bury applications. It must be moisture and UV resistant.
. The cable must be all dielectric with the exception of the
integrated messenger. . The cable must be self-supporting figure
8 cable, with an integrated messenger of at least 1/4" diameter.
. Buffer tubes must be 2.4 mm in diameter and contain 6 fibers
each. . The operating temperature range for the cable must
be -40'C to +70'C or better. . Cable sheath should be marked
every foot with sequential length markings in feet. . 24 of
the fibers must be multimode and 24 of the fibers must be single
mode. Multimode Fiber Characteristics The multimode fibers
must have a core of 62.5 +/- 3.0 microns and a cladding of
125 +/- 2.0 microns. The multimode fibers must also have a
core non-circularity of < 6.0% and a cladding noncircularity
of < 2.0%. The numerical aperture of the multimode fiber must
be 0.275 +/- 0.015. Minimum bandwidth for multimode fiber
is >= 160 MHz.km @ 850nm and >=500 MHz.km @ 1300nm. Maximum
attenuation for multimode fiber is 3.5 dB/km @ 850nm and 1.0
dB/km @ 1300nm. Singlemode Fiber Characteristics The singlemode
fibers must have a core of 8.3 microns and a cladding of 125
+/- 1.0 microns. . The singlemode fibers must have a cladding
non-circularity of < 2.0%. The numerical aperture of the singlemode
fiber must be 0. 13. The core-clad offset must be <@ 1.0 micron.
Maximum attenuation for singlemode fiber is 0. 5 dB/km @ 13
1 Onm and 0.4 dB/km @ 1550nm. 4. Aerial Fiber Cable (96
Fibers) Quantity : 20,000 ft Cable Characteristics . The
cable must be usable in aerial and direct bury applications.
It must be moisture and UV resistant. . The cable must be
all dielectric with the exception of the integrated messenger.
. The cable must be self-supporting figure 8 cable, with an
integrated messenger of at least 1/4" diameter. . Buffer tubes
must be 3.0 mm in diameter and contain 12 fibers each. . The
operating temperature range for the cable must be -40'C to
+70'C or better. . Cable sheath should be marked every foot
with sequential length markings in feet. . 48 of the fibers
must be multimode and 48 of the fibers must be single mode.
Multimode Fiber Characteristics The multimode fibers must
have a core of 62.5 +/- 3.0 microns and a cladding of 125 +/-
2.0 microns. The multimode fibers must also have a core non-circularity
of < 6.0% and a cladding noncircularity of < 2.0%. . The numerical
aperture of the multimode fiber must be 0.275 +/- 0.015. Minimum
bandwidth for multimode fiber is >= 160 MHz.km @ 850nm and
>=500 MHz.km @ 1300nm. Maximum attenuation for multimode fiber
is 3.5 dB/km @ 850nm and 1.0 dB/km @ 1300nm. Singlemode Fiber
Characteristics . The singlemode fibers must have a core of
8.3 microns and a cladding of 125 +/- 1.0 microns. . The singlemode
fibers must have a cladding non-circularity of < 2.0%. . The
numerical aperture of the singlemode fiber must be 0. 13.
. The core-clad offset must be <= 1.0 micron. . Maximum attenuation
for singlemode fiber is 0.5 dB/km @ 13 1 Onm and 0.4 dB/km
@ 1550nm. 5. Aerial Fiber Cable (144 Fibers) Quantity :
20,000 ft Cable Characteristics . The cable must be usable
in aerial and direct bury applications. It must be moisture
and UV resistant. . The cable must be all dielectric with
the exception of the integrated messenger. . The cable must
be self-supporting figure 8 cable, with an integrated messenger
of at least 1/4" diameter. . Buffer tubes must be 3.0 mm in
diameter and contain 12 fibers each. . The operating temperature
range for the cable must be -40'C to +70'C or better. . Cable
sheath should be marked every foot with sequential length markings
in feet. . 72 of the fibers must be multimode and 72 of the
fibers must be single mode. Multimode Fiber Characteristics
The multimode fibers must have a core of 62.5 +/- 3.0 microns
and a cladding of 125 +/- 2.0 microns. The multimode fibers
must also have a core non-circularity of < 6.0% and a cladding
noncircularity of < 2.0%. The numerical aperture of the multimode
fiber must be 0.275 +/- 0.015. . Minimum bandwidth for multimode
fiber is >= 160 MHz.km @ 850nm and >=500 MHz.km @ 1300nm.
Maximum attenuation for multimode fiber is 3.5 dB/km @ 850nm
and 1.0 dB/km @ 1300nm. Singlemode Fiber Characteristics
The singlemode fibers must have a core of 8.3 microns and a
cladding of 125 +/- 1.0 microns. The singlemode fibers must
have a cladding non-circularity of < 2.0%. The numerical aperture
of the singlemode fiber must be 0.13. . The core-clad offset
must be <= 1.0 micron. . Maximum attenuation for singlemode
fiber is 0.5 dB/km @ 131Onm and 0.4 dB/km @ 1550nm. 6.
Interconnect Center, 24 port, wall mount Quantity : 75 ea.
. It must contain a 24 port patch panel separating the
premises (termination) side from the interconnect (user) side.
. Each side must be locking using separate keys. . The premises
side must support standard splice trays including up to 4 .
SIECOR M67-060 trays. . Must have less than a 4" projection
from the wall. . The patch panel sleeves must be ceramic and
capable of supporting both multimode and singlemode ST connectors.
. The premises side must have cable management hardware to
ensure the fibers maintain a proper bend radius. 7. 10baseFL
Transceivers Quantity : 75 ea. Transceiver must meet or
exceed all specifications for 10baseFL. Transceiver must have
I male AUI port and I pair of ST fiber optic ports. Transceiver
must have LED to indicate the following conditions : link,
receive, jabber, transmit, and collision. The contract will
include option year I and II with the following items for both
years: items Quantity 1. Aerial Fiber Cable (12 Fibers) 20,000
ft 2. Aerial Fiber Cable (24 Fibers) 10,000 ft 3. Aerial
Fiber Cable (48 Fibers) 10,000 ft 4. Aerial Fiber Cable (96
Fibers) 10,000 ft 5. Aerial Fiber Cable (144 Fibers) 10,000
ft 6. Interconnect Center, 24 port, wall Mount 50 each 7.
10baseFL Transceivers 50 each FAR 52.212-1 Instructions
to Offerors Commercial, is incorporated by reference and applies
to this acquisition FAR 52.212-2 Evaluation Commercial Items,is
incorporated by reference and applies to this acquisition.
Addendum 52.212-2, Para. (a) The following factors shall be
used to evaluate offers: price only. Offerors shall include
a completed copy of the provision at FAR 52.212-3 Offeror Representations
and Certifications Commercial Items, with its proposal.
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. 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 52.219-8 Utilization of small business concerns and
small disadvantage business concerns(15 U.S.C 637 (d)(2) and
(3)): FAR 52.222-26 Equal Opportunity (E>O> 11246). FAR
52.225-3 Buy American Act Supplies( U.S.C. 10). FAR 52.225-21
Buy American Act North American Free Trade Agreement Implementation
Act Balance of Payments Program The proposal are due 30
days after initial appearance of this synopsis in the CBD at
2:00 pm Naval Surface Warfare Center Indian Head Division,
101 strauss ave Indian Head MD 20640-5035 Attn Kay v Proctor
1141w Offerors must acquaint themselves with the new regulations
concerning Commerical Item acquisitions contained at FAR subpart
12 and must ensure that all Representations and Certifications
are executed and returned as called in this synopsis/solicitation.
For questions regarding this specific acquisition contact
Kay V Proctor by written fax (301) 743-6546.
CITE: (W-086 SN052011)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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, BRANCHED
SOL SP0451-97-R-1003
DUE 051697
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. SH aron glassock/BG350/804-279-3172.
contract officer/L. McCormick.
DESC: PR-NO: NPG97051000755 NSN 6150-01-281-3612, cable assembly,
power, electrical, branched. P/N 6044T60P05. specifications,
plans or drawings relating to the procurement desribed are
not availaable and cannot be furnished by the government. Option
to increase qty - 100%. unrestricted. see NOTES 9 & 22. the
final contract award decision my be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 23 -EA Del to Mechanicsburg
PA 17055 Del by 90 DARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-086 SN051714)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--BATTERY POWER SUPPLY
SOL SP0430-97-R-0673
DUE 050297
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. Contact:
Rebecca Robison/ZY285/ 804-279-6610. contrac ting officer:
Judith Robison/804-279-4905.FAX no: 804279-4361.
DESC: PR-NO: YPG97013001594 NSN 6130-01-312-3511, Battery power
supply. eaglepicher Industries, CAGE 81855, P/N cap-12115c.
22 -EA Del to Tinker AFB OK 73145-9013 Del by 152 days. 10
-EA Del to Barstow CA 92311-5014 Del by 152 days. Duration
of contract period: 5 years including opt. Option to ext term
of contract: 60 months. Other than full and open.see NOTE 22.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-086 SN051715)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--WIRING HARNESS
SOL SP0451-97-R-1004
DUE 051697
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. El Len Steinmetz/BG435/804-279-3275.
contract officer/L. McCormick.
DESC: PR-NO: YPG97076001183 NSN 6150-01-367-3066, wiring harness.
P/N 70552-30901- 101 (Rev a or greater) & AA4166-1. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. Unrestricted.
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitatio intended source - United Technologies
& Atlas-Aero Corp. Tech data package availability: 65 -EA Del
to Jacksonville FL 32212-0097 Del by 90 DARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-086 SN051722)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: HQ, US Army Aviation and Troop Command, 4300 Goodfellow
Blvd., St. Louis, MO
SUBJECT: 61--KIT, GOVERNOR
SOL DAAK01-97-Q-0103
DUE 042597
POC Laura Harris, Contract Specialist, (314) 263-1225 or Eunice
Jett-Day, Contracting Officer, (314) 263-0678, AMSAT-A-PNCA.
DESC: NSN: 6115-01-193-2170, NOUN: Kit, Governor, P/N: 84-1000,
QTY: 73 each applicable tot he Power Branch. FOB Destination,
Inspection & Acceptance at Origin. Procurement History is as
follows: DAAK01-97-C-0016, 96 Nov 18, 85 Kt., U/P: $891.25,
Ridge Instrument Co., Inc.; DAAK01-94-C-0122, 94 Sep 29, 36
Kt., U/P: $1,092.00, Essex Electro Engineers, Inc.; DAAK01-91-C-0200,
91 May 07, 129 Kt., U/P: $843.00, Essex Electro Engineers,
Inc. This proposed contracting action is for supplies suitable
for competitive acquisition. The Government has unlimited rights
to the technical data, and the data package is complete. Firms
that recognize and can produce the required item(s) described
above are encouraged to identify themselves to the Contracting
Officer who can provide additional information regarding the
qualification requirement. A delivery of 73 each to Panalpina,
Inc., 7465 M. Candlewood Rd., Harmans, MD 21077-3102. When
calling be prepared to state name, address, and solicitation
number. Interested source(s) may identify their interest and
capability by submitting a quote/bid/proposal. This notice
of intent is a request for competitive quotes/bids/proposals.
A firm fixed price type contract is anticipated. See Numbered
Note(s): 1.
CITE: (I-086 SN051868)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 61--MOTOR REFURBISHMENT
SOL N00102-97-R-0909
DUE 052397
POC Contracting Officer, John Balz, 207/438-2775 or Donna Flagg,
Contract Specialist, 207/438-2585
DESC: A Firm Fixed price contract for the refurbishment of four
(4) Secondary Propulsion Motors (Wet wound), to include disassembly,
cleaning, inspection, parts replacement, modifications, repair
of damaged parts, reassembly and testing in accordance with
SUBMEPP Advanced Equipment Repair Program Refurbishment Instruction
6105-246-095 and Louis Allis drawings. Negotiations are to
be conducted with companies who have been previously approved
in the refurbishment of this motor. Copies of detailed specifications
and drawings are not available.
CITE: (I-086 SN051962)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet Industrial Supply Center, Contracting Directorate,
110 York= town Avenue, P.O. Box 97, Jacksonville, FL 32212-0097
SUBJECT: 61--CABLE ASS
SOL N68836-97-Q-2760
DUE 052597
POC Point of Contact - Contact Venita Harmon, code 2000.53, (904)
779-4080 or Facsimile (904) 779-4051
DESC: The Government has a requirement for cable assemblies,
Lockheed Mar= tin Aeronutronic=92s, p/n 240583-3 and 245520-2
qty of 10 each of each part n= umber. Delivery to Naval Aviation
Depot, Receiving Officer, Bldg 101 gate 1, NA= S Jacksonville,
FL 32212. The Government intends to award against BOA N00383-96-G-001A
Lock Martin. Numbered Notes 22 & 26 applies. Only writ= ten
or faxed request accepted to Contracting Officer (904) 779-4051.
CITE: (I-086 SN052002)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, STATION MARKING BOX
SOL SP0441-97-Q-R235
DUE 042197
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. do N Caplinger/BZ119/804-279-3410.
Debra M. Call/contract ing officer/804-279-4368.
DESC: PR-NO: YPG96289001356 NSN 6230-00-658-3045, light, station
marking box type SYM 285 galvinized material, 15.625 inch length,
19.125 inch height, 9 apertures W/red lens and hinged cover,
25 Ft grounded cable W/plug Tech data package availability:
60 -EA Del to Norfolk VA 23511-3392 Del by 180 days ARO. 45
-EA Del to Tracy CA 95376-5000 Del by 180 days ARO. Specification
(see NOTE 9). First article test required. Drawing approval
required. Qplfar 52.209-1 OR 52.209-2 (see NOTE 23). Other
than full and open comp (10 U.S.C. 2304(C)(1)) (sole source)
FAR 6.302-1. Solicitation will be made in wrting and orally.
Anticipated award date is 04/30/97.TOTAL small business (SB)
set-aside (see NOTE 1).
CITE: (I-086 SN051725)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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 AND SERVICE MAINTENANCE
OF EQUIPMENT
SOL N00211-97-Q-0003
DUE 040797
POC DOMINADOR L. GAVINA (847) 688-4749, NAVAL HOSPITAL, BLDG
81-H, GREAT LAKES, IL 60088
DESC: "THIS IS A SOLE SOURCE REQUIREMENT". Request drop shipment
for fiscal year 1997 (97 Apr 01 thru Sep 30) for the following
items: 1. 4620 Varicella Zoster IgG ELISA, 96 Well/kit 450
kits. "Delivery schedule will be given upon award". 2. Full
service and maintenance on the government owned OMNI Reagent
Handler and Tecan Megaflex Sample Handler to include troubleshooting
phone support five (5) days a week, 24-hours a day. On-site
repair of the equipments including parts and accessories, on-site
installation of the government-owned equipment (one time only).
Technical training of two (2) Technicians at the training facility.
Source of supply: INCSTAR CORPORATION, 1990 INDUSTRIAL DRIVE
STILLWATER, MN 55082
CITE: (M-086 SN051789)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center, Attn: DPSC-M Bldg 9-4,
2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--BANDAGE, ADHESIVE, 3/4 INCH BY 3 INCHES, 300S
SOL SPO20097Q5112
DUE 041097
POC Buyer, Bob Wilson, (215) 737-2163/Contract officer, Neil
McAvinue, (215) 737-2156
DESC: Total Qty 24,221 Boxes, U/I BX, NSN 6510-00-913-7909,
Del. to DD Mech, PA., and DD Tracy, CA., CID A-A-51832, 15
Day RFQ-Issued O/A 041097, Sched. Del. Per bng July 31, 1997
and ending July 31, 1997, See Numbered Note 9, and 12, Unrest.
Acq., POC: Proc. Agnt, Bob Wilson, on (215) 737- 2163 and
Neil McAvinue (215) 737-2156, Approx. Bid Opening Dte is 042597.
This is only an Est.Dte. All materials used in fabrication
are to be furnished by the successful bidder(s). All responsible
sources may submit a Quotation which shall be considered
by the Agency. Requests for this Quotation may be done directly
throught the Procurement Agent Bob Wilson via Facsimile #
(215) 737-8150, Attn: Bob Wilson.
CITE: (W-086 SN051798)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--INDUCTIVELY COUPLED PLASMA MASS SPECTROMETER
SOL RFQ-OH-97-00092
POC Contract Specialist, J. Deanna Easley (513-366-2027), Contracting
Officer, Sandra Savage (513-366-2046)
DESC: The US EPA, National Exposure Research Laboratory, Cincinnati,
OH, requires an Inductively Coupled Plasma Mass Spectrometer
(ICP-MS) for use in metal speciation and disinfection by product
research. A brief description of the ICP-MS instrument follows.
The ICP-MS instrument shall: (1) use an argon ICP as an ion
source for the mass spectrometer; (2) shall have the necessary
hardware and software to control the entire instrument including
sample introduction, ICP RF power and tuning, ion lens focusing,
vacuum capability and safety interlocks, quadrupole mass calibration
and scanning and ion detection and data processing; (3) detection
limits in the fractional ppt concentration range; (4) abundance
sensitivity greater than 1.0 x 10 (to the -6 power) (high side);
(5) greater than 1.0 x 10 (to the 8 power) cps/ppm In absolute
sensitivity; (6) ability to acquire a transient signal and
provide chromatographic peak integration software; (7) the
data collection and handling system must allow for isotope
ratioing capability on chromatographic (CE,IC,LC) peaks; (8)
2-3% short (20 min)/long term (2 hrs) precision at 10ppb; and
(9) less than 0.2% isotope ratio accuracy at 5ppb are required.
A firm fixed price contract is contemplated. All requests for
a copy of RFQ-OH-97-00092 must be in writing; requests may
be faxed to D. Easley at 513-366-2004. No telephone requests
will be honored.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-085 SN051607)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division, Contracts Branch A WC31, 7600 Sand Point Way NE,
Bin 15700, Seattle, WA 98115-0070
SUBJECT: 66--ACOUSTIC / RELEASE TRANSPONDERS
SOL 52-ABNC-7-00064
DUE 051397
POC To reserve a copy of the solicitation package (please limit
one per company) call Klint Demetrio at 206-526-4499 or fax
206-526-6025. For more info. call Contract Specialist Ed Lancaster
206-526-6039.
DESC: Indefinite quantity contract for acoustic/release transponders
with a maximum quantity of 75 each and a minimum quantity of
5 each over the life of the contract. Proposed acoustic/release
transponders must be 100% compatible with EG&G 8011 Acoustic
Command Deck unit. Proposed units, at a minimum, shall have
a load capacity of 5000 kg, shall operate at depths of 6000
meters, shall have a battery life of two years with 40,000
replies. The length shall not exceed 1 meter with a working
range of 10 km. Acoustic commands shall enable, disable, release
and spare, with interrogation frequency of 9 or 11 kHz. Reply
frequency 7.5 to 15 kHz to 500 Hz increments. Delivery will
be 45 days after placement of each order. The period of performance
shall be for 36 months. FOB Seattle, WA. All responsible sources
may submit a proposal which will be considered by the agency.

CITE: (W-085 SN051654)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611
SUBJECT: 66--DATA TRANSFER UNIT
SOL F09603-97-Q-62648
DUE 051697
POC For copy, Richard Reed/Luka/[912]926-2477, For additional
information contact Richard Reed/Luka/[912]926-2477
DESC: Item 0001 NSN 6605-01-253-5227SO P/N: 160845-01, Dim: Approx
8" X 10" X 16". Matl: Multi elec components. Func: Transfer
data from the data transfer module to the mission computer
via the 1553 bus. 7EA. Applicable to: Mh-60g. Destn: Robins
Air Force Base Ga 31098-1611. Delivery: 31 DEC 97 7 ea REPAIR
OF 7 EA, DATA TRANSFER UNITS, APPLICABLE TO MULTIPLE ACFT.
The approximate issue/response date will be 16 Apr 97. The
anticipated award date will be 06 JUN 97. Written procedure
will be used for this solicitation. To: Smiths Industries,
Grand Rapids Mi 49518-8727. 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) 22,23,26.
CITE: (I-086 SN051685)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--DETECTOR HEAD
SOL SP0440-97-Q-UB95
DUE 051597
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: Stephen C. smit H.
DESC: PR-NO: YPG97078000584 NSN 6665-01-415-4953, detector head,
E/I nimitz class CVN, gas detector, Sierra monitor Corp., CAGE
66647, P/N n-18003a2, Tech data CICA: detector head for gas.
49 -EA Del to Richmond VA 23297 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. See NOTE 26. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-086 SN051723)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--SENSOR ASSY
SOL SP0440-97-Q-UB94
DUE 051597
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: Stephen C. smit H
DESC: PR-NO: YPG97076001357 NSN 6605-01-333-4002, sensor assy
KVH Industries Inc., CAGE 72197, P/N 02-0378 NHA MV103A COMPASS
system E/I 2350 01 081 8138 11 -EA Del to Albany GA 31704-1128
Del by 60 days. 18 - EA Del to Barstow CA 92311-5014 Del by
60 days. Total small business set-aside. See NOTES 1 & 26.
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-086 SN051732)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--CONNECTOR AND BRACK
SOL SP0440-97-Q-UB96
DUE 051597
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: Stephen C. smit H.
DESC: PR-NO: YPG97077000555 NSN 6615-00-919-4270, connector and
brack, Northrop Corp electronics systems Div Norwood site CAGE
88932, P/N 77969-302 400 -EA Del to Richmond VA 23297 Del by
60 days. Unrestricted. See NOTE 26. 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-086 SN051734)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 66--SOURCES SOUGHT FOR SURF CLAM AND OCEAN QUAHOG TAGS
AND SHIPPERS/DISTRIBUTORS
SOL N/A
POC Michele McCoy, (757) 441-6879
DESC: The purpose of this notice is solicit information as to
the availability of potential sources that can provide the
requirement identified hereafter. The National Oceanic and
Atmospheric Administration (NOAA) is seeking information on
the availability of tag or seal manufacturers capable of manufacturing
and distributing packages of tags to surf clam and ocean quahog
quota holders. NOAA would also consider proposals from organizations
capable of acting as shipping agents to purchase tags from
manufacturers, receive payment for the tags, and ship the tags
to authorized recipients. The use of these tags by surf clam
and ocean quahog quota holders is required under the current
fishery management plan, and is part of the annual permitting
process. An annual quota is specified and then divided among
quota holders. The fishery is monitored by affixing numbered
tags to the cages in which the product is landed to ensure
that the shellfish have been landed legally and within the
annual quota. Therefore, the number of tags will vary from
year to year. The 1996 shipment was 95,000 surf clam tags and
150,000 ocean quahog tags. NOAA would like to obtain information
from companies interested in manufacturing tags and then shipping
the tags directly to approximately 130 quota holders. The program
would operate by requiring quota-holders to send NOAA a check
made out to the authorized tag manufacturer to pay for their
allotment tags. NOAA would verify the information and forward
the payment along with information indicating mailing addresses
and corresponding tag numbers to the tag manufacturer. The
tag manufacturer would then ship the tags directly to the quota-holder.
Occasional shipments of replacement tags may occur throughout
the year. As stated above, organizations capable of receiving
orders for the tags and then shipping them to individual quota-holders
are also encouraged to submit information. Minimum Shipping
Specifications: (1) Tags shall be sent directly to approximatley
130 businesses via certified mail, UPS or other comparable
service. NOAA will authorize shipments prior to distribution
by sending payment to the manufacturer or shipper. For each
business, tags must be shipped within 10 business days of receipt
of authorizations. (2) A preliminary list of users, addresses
and quantities per address may be provided for purposes of
this request. Shipping shall take place between September and
December. (3) Occasional shipment of replacement tags may occur
throughout the year. Minimum Technical Specifications: (1)
Colored (color varies annually); self-locking tags or seals;
made of a material that can withstand cold temperatures and
will remain attached during off loading from vessel to dock,
embossed "NMFS Surfclam Tag 97"; sequentially numbered 000001-95,001.
(2) Colored (color varies annually), self-locking tags or seals,
made of a material that can withstand cold temperatures and
will remain attached during off loading from vessel to dock,
embossed "NMFS Quahog Tag 97", numbered 200001-350001. All
interested parties responding to this synopsis must indicate
their size status. The SIC code for this action is 3499. Small
business size standard is 500 employees. All respondents must
prepare a qualifications/capabilities information paper specific
to this requirement. Submission of company brochures will not
be considered as meeting the information paper requirements.
Interested parties are required to respond, within thirty (30)
days of this announcement (4/18/97). The Government reserves
the right, without further consideration, to render a determination
of small business set-aside based soley on the information
received. The Government will NOT pay for information received
in response to this announcement nor will the Government compensate
any respondent for any costs incurred in the development of
information provided to the Government. All responses to this
inquiry shall be retained on a source list for any possible
solicitation to be issued under separate synopsis. Any information
received as a result of this notice will NOT be provided to
other contractors. NO SOLICITATION DOCUMENT CURRENTLY EXISTS.

LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Michele.A.McCoy@noaa.gov
EMAILDESC:
CITE: (W-086 SN052010)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 67--FILTER ELEMENT,FLUI
SOL N0010497QLE16
DUE 051597
POC Contact Point, Craig W Nye, 0213.6, (717)790-2173, Fax, (717)790-7335,
Twx, Not-avail
DESC: NSN 1H-6760-01-248-3179, SPEC NR TDP VER 009, Qty 186 EA,
Deliveries To Various Destination--This is a resolicitation
of N0010497qlb38 for which no offers were received. If you
were unable to bid on N0010497qlb38, please do not request
a copy of this current solicitation., See Note 9
CITE: (I-086 SN051808)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--ANTIFREEZE
SOL SP0450-97-Q-N597
DUE 050797
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond VA 23297-5803/sue crol L/buyer/AC421/ac:
(804)279-4352/fax: (804)279-6008. Fo R copies of RFQ solicitations,
contact eugenra Tucker/ (804)279-3531/fax: (804)279-6347.
DESC: PR-NO: YPG97037000808, SP0450-97-Q-N597 NSN 6850-01-436-9463,
antifreeze cryotech deicing technology P/N: cryotech E36; specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. delivery
schedule - 90 days ARO; ABVM applies - the final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
solicitations will be made in writing. anticipated award date
is June 1997. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-086 SN051716)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--CLEANING COMPOUND, AEROSPACE EQUIPMENT
SOL SP0450-97-Q-N620
DUE 050797
POC Contact: for copies of RFP/IFB solicitations, phone or writ
E DSCR Attn: DSCR-JDPC Richmond, VA 23297-5803/sue cro LL/buyer/AC421/
AC (804)279-4352/fax: (804)279-6008. F or copies of RFQ solicitations,
contact eugenra Tucker /(804)279-3531 or FAX: (804)279-6347.
DESC: PR-NO: YPG97070000845, SPO450-97-Q-N620; NSN 6850-01-390-7816,
cleaning compound, aerospace equipment; QPL applies - FAR 52.209-1
OR 52.209-2 (NOTE 23); delivery schedule - 45 days ARO; ABVM
applies - the final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. small business set-aside
(NOTE 1); solicitation will be made in writing; anticipated
award date is Jun 1997. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-086 SN051720)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center Training Systems Division, Code
27, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--OPPOSING FORCES MAIN BATTLE TANK (OPFOR MBT)
SOL N/A
POC Mrs. Darleen E. La Vanway, Contract Specialist, (407) 380-4037
DESC: MARKET SURVEY: The US Army STRICOM is conducting a market
survey on the availability of systems that meet the task performance
requirements of the Opposing Forces Main Battle Tank (OPFOR
MBT). The OPFOR MBT is a training device and will not have
combat capability. The OPFOR MBT program supports the U.S.
Army Combined Arms Training Strategy as a key element of the
Combat Training Center (CTC) program. The OPFOR MBT is anticipated
to be a tracked vehicle which will respond to the user requirement
to replace the current Opposing Forces primary vehicle system,
the M551 Sheridan Tank. The OPFOR MBT is planned to be a generic
representation of a Main Battle Tank, not specifically based
upon any particular threat. It is anticipated that the OPFOR
MBT will require surrogate chassis, visual modifications (VISMODs),
and turret integration to meet the Operational Requirements
Document (ORD). The program anticipates to begin with Engineering
and Manufacturing Development to pursue a modified commercial
solution to fulfill the ORD requirements. This phase is planned
to begin in FY98 at contract award. Proposed contract will
be firm-fixed price conducted within the guidelines of Federal
Acquisition Regulation (FAR) part 12, Acquisition of Commercial
Items. The Small Business size 1,000 employees, SIC is 3795.
STRICOM will be providing information on their homepage,
address http://www.stricom.army.mil, pertaining to the OPFOR
MBT program on or about 21 Feb 97. The homepage will be updated
periodically as information becomes available. To access files
one must have a web browser capability and at a minimum, Microsoft
Excel 5.0, and Wordperfect 6.0. This is provided as information
only. No additional updates are available at this time. This
synopsis is not a Request for Proposal.*****
CITE: (W-086 SN052000)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--TRAINING AIDS AND DEVICES - EA-6B WEAPONS SYSTEMS
TRAINER (WST) DEVICE 2F178
SOL N61339-97-R-0028
POC Contract Tim Cichon, 407/380-4083, Shirley L. Eaton, Contracting
Officer, 407/380-4093
DESC: Correction: This request originally publicized in the CBD
dated March 21, 1997 is being updated as follows "...The selected
contractor shall be responsible for design, fabrication, integration,
shipping, installation and testing of the device. Training
device simulations shall be compatible with High Level Architecture
(HLA). Commercial and Non-Developmental Items (CANDI) shall
be used to the maximum extent practicable. No Government Furnished
Equipment (GFE) will be provided. The contractor shall provide
a complete training device consisting of hardware, software
and interconnections..."
CITE: (W-086 SN051797)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SUPPLY AND LOGISTICS OPERATION, NAVAL TRAINING CENTER,
PURCHASE DEPT., BLDG 3200 CODE N23, 2701 SHERIDAN ROAD, GREAT
LAKES, IL 60088-5001
SUBJECT: 70--SOFTWARE & SUPPORT
SOL N00210-97-Q-0460
DUE 041497
POC CONTACT: FORREST J. GRIFFITH 847-688-5524/FAX 847-688-3914
CONTRACTING OFFICER: Dorothy E. Ellis, 847-688-5906
DESC: Computer software and license's. Solicitation #N00210-97-Q-0460
will be issued on or about 15 days following this publication.
This is a 100% set aside for small business. All responsible
sources may submit an offer which will be considered by the
agency. Only written fax requests will be acceptable. Telephone
inquiries will not be accepted
CITE: (I-085 SN051597)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--ELECTRONIC DISSEMINATION OF PATENT AND TRADEMARK
INFORMATION
SOL 50-PAPT-4-00027
POC Thomas A. Sowa, Contracting Officer, 703-305-8441
DESC: The Patent and Trademark Office (PTO) intends to negotiate
on a sole source basis with Dataware Technologies, Inc. (Dataware)
to add two (2) additional option periods to Contract 50-PAPT-4-00027.
This contract is for maintenance services for proprietary CD-ROM
indexing software (CD-AUTHOR, CD-PREPARE, and CD-ANSWER) and
for securing multiple run-time licenses as needed for the Cassis
series of CD-ROM products made with Dataware software. This
contract was conducted under the authority of 41 USC 253 (c)
(1). See note 22.
CITE: (I-085 SN051611)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Social Security Administration, Office of Acquisition
and Grants, 1710 Gwynn Oak Avenue, Baltimore, Md. 21207-0696
SUBJECT: 70--ORACLE SOFTWARE MAINTENANCE
SOL SSA-RFQ-97-3013
POC Cynthia Spencer Tel: (410) 965-3369
DESC: The Social Security Administration (SSA) intends to negotiate
solely with Oracle Corporation, Support Sales and Marketing,
20 Davis Drive, Belmont, CA 94002 to obtain Bronze-support
maintenance for Government-owned Oracle software. Maintenance
is being obtained for the following proprietary PC software:
C for Windows, C for OS/2, Plus for Windows, Plus for OS/2,
RDBMS for OS/2, Discover/2000, Designer/2000 for Windows, Developer/2000,
RDBMS, Text Retrieval, and SQL Plus. Oracle's source codes
will be required for maintenance which includes assistance
from text analysts, electronic support services, transfer rites,
patches, bugs, fixes, updates and upgrades. The support shall
be from 5:00 am through 6:00 pm PST, 5 days a week. No cost
or pricing data is required or requested. The Government does
not intend to pay for any information provided. Respondents
should refer to CS-Oracle.
CITE: (I-086 SN051758)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NIH, OPM, 6120 Executive Blvd, Rockville, MD 20892-7260
SUBJECT: 70--BRAND NAME SYNOPSIS FOR INCLUSION OF CISCO ROUTERS
IN THE NIH NETWORK INFRASTRUCTURE ACQUISITION
SOL 263-97-P(DG)-0301
POC Julius Y. Tidwell, Contracting Officer, (301)402-3074-FAX
(301)402- 2431-E-mail address: Julius_Tidwell@nih.gov.
DESC: This notice is published in accordance with the requirement
of FAR 6.304 for the inclusion of brand name commercial items.
In order to maintain compatibility, the National Institutes
of Health intends to acquire Cisco Routers on a brand name
basis as part of the CERTAN Network Infrastructure acquisition.
The primary objective of the Computer Equipment, Resources,
and Technology Acquisition for the National Institutes of Health
(CERTAN) is to provide information technology resources that
meet scientific, managerial, and administrative user requirements
of the Institutes, Centers and Divisions of the National Institutes
of Health. CERTAN is designed to provide the biomedical, statistical
and administrative computer systems for which the Division
of Computer Research and Technology (DCRT) provides scientific
and technical support. The CERTAN Network Infrastructure acquisition
will provide the National Institutes of Health with hardware
components, software, maintenance, technical support, and other
services required to operate and maintain the NIH backbone
network (NIHnet) and to assist NIH in large-scale LAN and telecommunications
installations. Technical support and other services may include
design, installation, operation, and maintenance of existing
and newly installed networks. The networks at NIH are and will
remain open and capable of connecting systems in a multivendor
environment. The CERTAN Network Infrastructure acquisition
will be conducted by the National Institutes of Health, Office
of Procurement Management, located in Rockville, Maryland.
This acquisition may result in awards to one or more Contractors.
A firm-fixed-price, indefinite-delivery, indefinite-quantity
type contract is planned. The Government anticipates awarding
a contract for twelve (12) months and four one-year option
periods. The solicitation will be issued on an unrestricted
basis. Cisco Routers are included on a brand name basis as
part of the CERTAN Network Infrastructure acquisition. NIHnet
uses two proprietary Cisco network protocols to increase performance,
improve network management, and provide redundancy for improved
reliability and disaster recovery: EIGRP (Enhanced Interior
Gateway Routing Protocol) and HSRP (Hot Spare Routing Protocol).
EIGRP and HSRP are expected to be required with all routers
during the contract lifetime. EIGRP - NIH uses a Cisco routing
protocol, EIGRP, to communicate between routers. EIGRP has
been implemented at NIH for the routing of IP traffic resulting
in fast convergence, low routing overhead, low CPU utilization,
and moderate memory requirements. EIGRP routes only updates
when a network change occurs, transmits only changed information,
and distributes information to only those routers affected
by the change. EIGRP will soon be implemented for the routing
of Appletalk and Novell IPX traffic HSRP- NIH uses HSRP to
implement fault-tolerant networks for mission-critical applications.
By enabling one router to monitor the status of another router,
HSRP ensures that if a key router should become unavailable
due to scheduled maintenance, power failure, environmental
problems or other reasons, a standby router will take over
its functions within three seconds. In accordance with the
statutory authority 41 U.S.C. 253(c)(1) and the Federal Acquisition
Regulation 6.302-1(c), the National Institutes of Health intends
to utilize the CERTAN Network Infrastructure contract to acquire
Cisco Routers on a sole source basis. The current router models
under consideration include: Item 1: Cisco Router, Model Number:
4700-M, Quantity: 48. Item 2: Cisco Router, Model Number: 7500,
Quantity: 36. The Cisco 7500 series include the Cisco 7505,
Cisco 7507, and Cisco 7513. Cisco Systems, Incorporated, is
located at 170 West Tasman Drive, San Jose, CA 95134-1706.
Interested firms capable of providing routers equal to those
stated above are encouraged to respond to this synopsis. All
responses must be written and received within 45 calendar days
from the published date of this notice. Oral communication
is not acceptable and will not be honored. Responding firms
shall submit a statement of interest and capability statement,
which establishes a capability to meet the stated requirement.
All responses should be brief and concise. Responses requesting
the solicitation without the required documentation shall not
be considered. A formal solicitation document is currently
not available. All correspondence concerning this synopsis
shall be forwarded to: National Institutes of Health, Office
of Procurement Management, Attn.: Julius Y. Tidwell, Contracting
Officer, 6120 Executive Blvd., EPS, Rm. 819, Rockville, MD
20892-7260, Voice Number: (301) 402-3074, Fax Number: (301)
402-2431, E-mail Address: Julius_Tidwell@NIH.GOV - See Numbered
Note(s): 22.
CITE: (I-086 SN051898)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: 70--SUN ULTRA 1 MODEL 200E
SOL 97-2434
DUE 041497
POC Mr. William D. Privott, Contracting Officer (757) 441-6561/Carrie
Houck, Purchasing Agent (757) 441-6648
DESC: Sun Ultra 1 Model 200E (SIC 3577) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as suplemented 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 request for quotation
number is EASC 97-2434 and closes April 14, 1997 at 2:00. The
Request for Quote document incorporates provisions and clauses
effective through Federal Acquisition Circular 90-45. The equipment
is as follows: one (1) UG2012uca19f000nn sun ultra 1 model
200 E Creator 3D; two (2) X7003A 128 MB memory Ultra 1,2 (2x64mb
simms); one (1) x5153A 2.1 GB fast SCSI2 int disk ultra 1 m140/m170;
one (1) x6001A 1.44 mb 3.5 in int floppy for ultra 1; one (1)
z6153a Ultra 1CD4 internal cd-rom drive; one (1) x1063A single-ended
fast/wide scsi adapter (swis/s); two (2) x903a 50 to 68 pin
cable; two (2) x5503a 25.2 gb (6x4.2GB) 5400 rpm scsi-2 multipack-6;
one (1) netscape fast track and live wire bundle for unix.
All quotes are to be FOB desintation, with delivery to US DOC,
NOAA, Coastal Zone Management 100 Cambridge Street Boston,
MA 02202. State best availability. Provisions at 52.212-1,
instructions to offerors- Commercial, applies to this acquisition.
52.212-3, Offeror Representations and certifications - Commercial
Items is to be included with the offer. 52.212-4, Contract
Terms and Conditions - Commercial Items applies to this acquisition.
All part numbers listed are SUN equipment. Equals will be accepted.
If an equal is provided, descriptive literature must accompany
the quote. Any quotes for equals lacking descriptive literature
will not be considered. This is a 100% set-aside for small
business. All responsible sources may submit a quote which
if timely received, shall be considered by the agency. Contact
Carrie Houck at (757) 441-6648 for any questions. Facimile
replies to be sent to (757)441-3735.
LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: carrie.f.houck@noaa.gov
EMAILDESC:
CITE: (W-086 SN052016)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 70--RESOURCE ORDERING AND STATUS SYSTEM (ROSS) PROJECT
SOL R220Q970012
DUE 041897
POC Contact Point, John Gebhard, (208) 387-5164, Contracting
Officer, Kay Ryan, (208) 387-5717
DESC: The Wildland Fire Agencies in the US, consisting of States,
the Bureau of Land Management (BLM), Forest Service (USFS),
Bureau of Indian Affairs (BIA), Fish and Wildlife Service (FWS),
and National Park Service (NPS) are considering the joint use
of an automated system to provide support for wildland fire
dispatch and coordination center offices. There are approximately
200-300 dispatch/coordination centers that support the wildland
fire management program. Approximately 81 are interagency centers,
housing cooperating agency personnel. There are approximately
188 single agency dispatch offices located at National Parks,
Native American tribes, National Forests, BLM Districts, and
States and Counties. Dispatch/coordination center personnel
often travel from one office to the next based on work load
(wildland fire) priorities. A synopsis of the role and responsibilities
of the dispatch/coordination centers is as follows. Local organizations/personnel
have responsibility for responding to emergencies (including
wildland fire). Local resources (under local control) are assigned
various tasks in support of the emergency response. In some
cases these local initial resources are insufficient to deal
with the emergency. Additional help is then requested from
local cooperators. If the situation continues to deteriorate,
additional requests for resources may be placed with a zone
or geographic area coordination center. These centers can request
resources from a wider geographic area. If they are unable
to provide the needed resources, requests are placed with the
National Interagency Coordination Center (NICC) in Boise, Idaho.
NICC can draw on resources located throughout North America.
A system to provide automated support to interagency dispatch
and coordination offices within the wildland fire organization
is being considered. Procurement of a system or equipment is
not intended at this point. BLM is looking for sources and
gathering information such as catalogs, brochures, and product
literature explaining types of systems, system features, warranty
and maintenance offered. A review of all information gathered
will be made to select possible sources meeting the requirement.
The BLM would like to evaluate, at no cost to the Government,
no more than three or four systems from the selected companies.
Companies would be invited to place equipment at NICC in Boise,
Idaho for a minimum one week evaluation period. Those interested
in submitting catalogs, brochures, and product literature should
do so by April 18, 1997, to National Interagency Fire Center,
Bureau of Land Management, ATTN: John Gebhard, 3833 S. Development
Ave., Boise, ID 83705-5354. The BLM does not guarantee that
a procurement action will result from the evaluation. Product
literature will be screened by the following requirements that
will also be used to evaluate equipment. The system should:
1) provide current status of resources available to support
wildland fire activities, and 2) enable the cooperating offices
to exchange and track resource order information electronically.
Currently, the various dispatch and coordination centers communicate
via several different electronic mail, facsimile, and telephone
systems. The proposed system should address (at a minimum)
the following types of resources and functions. Types of resources
covered include: 1) national resources such as: a) type I crews
and teams, b) type I and II helicopters, c) lead planes, d)
air tankers, e) smokejumper aircraft, f) kitchens, g) infrared
aircraft, and h) showers; 2) type II crews and teams, and 3)
equipment (rolling stock). Functions covered include: 1) sending,
receiving, and forwarding all resource orders, 2) adding, updating,
and tracking resources identified above, 3) producing reports
regarding resource utilization, status, and location, and 4)
travel arrangements, itineraries, and tracking. Types of resources
not covered are: 1) National Fire Equipment System (NFES)equipment
and supplies, 2) individual overhead personnel, and 3) non-contract
aircraft. Functions not covered are: 1) compliation/distribution
of situation reports, 2) designation of preparedness levels,
3) assigning/tracking accounting codes, 4) action taken once
the resource is delivered to the incident. The resources that
will be covered have existing protocols addressing configuration
and status reporting. Miscellaneous overhead, non-contract
aircraft, and NFES equipment/supplies may also be added in
the requirements. The primary objectives of the proposed system
should be to: 1) eliminate the need to manually re-enter resource
orders from other offices, 2) obtain "near real-time" availability
of resources throughout the nation, 3) allow geographic/national
coordination centers to prioritize pending resource orders,
4) provide a single user interface regardless of organizational
or system-specific requirements, 5) eliminate duplicative development
efforts in the area of resource status and ordering, 6) share
information between the cooperating offices, 7) provide accurate
information to management, and 8) ensure that the system is
reliable during heavy mobilization periods.
CITE: (W-085 SN051595)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: 70--LICENSE AGREEMENT/SUBSCRIPTION FOR DATABASE OF NEW
TECHNOLOGY COMPANIES
SOL N/A
POC Danny N. Price, Contract Specialist, (703) 306-1242
DESC: The National Science Foundation (NSF) intends to renew
a licensing agreement/subscription with Corporate Technology
Information Services, Inc. for a database of new technology
companies on a sole source basis using simplified acquisition
procedures, as authorized by FAR Part 13. Although the licensing/subscription
has been renewed on an annual basis, NSF now proposes to procure
these services for a 5-year period to lower Government processing
time and costs. This database describes companies involved
in new and high-technology activities and has two unique features.
First, companies are classified according to both a product-based
system, as well as an industry-based system, such as the Standard
Industrial Classification (SIC), and a detailed breakdown of
high-technology fields is possible with it. Secondly, the database
is supplied on a computer hardcard, with its own software that
permits one to search and sort the information in numerous
ways. This notice of intent is not a request for quotations.
Any information received in response to this notice will be
used solely for the purpose of determining if a competitive
procurement should be conducted based on Government discretion.
See Note 22.
CITE: (W-086 SN051836)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MISC. KITCHEN KNIVES
SOL 7FXI-R3-97-7367-SQ
DUE 043097
POC Cassandra Reed, Contract Specialist, (817)978-3437
DESC: Solicitation scheduled to issue on or about 4/16/97. 7
NSN's in accordance with commercial item description A-A-2733
dated 12/7/95. FOB destination to various GSA distributin
facilities. Standing quote for period from 5/15/97 to 8/15/97.
All responsible sources may submit an offer which will be
considered.
CITE: (W-086 SN051948)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 74--MF64-00-1 MF W/FRONT PANEL SYSTEM
SOL F33601-97-Q-0475
DUE 040897
POC For copy, D. Smith/Pkwrs/[937]257-6721, For additional information
contact D. Smith/Pkwrs/[937]257-6721
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 annoucement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ) and this includes all provisions and clauses
in effect thru FAC 90-40. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line items: 0001
1 EA MF64-00-1 Mainframe with FP, keyboard, display and BNC
I/O. 0002 1 EA 6000A-C-1-CM Control with Cal and monitor, GPIB
interface. 0003 60048 Quad filter amplifier P/N 66048-A-LP1-M148.
0004 1 EA U1 Rack mount with slides 18-26". Delivery required
no later than 22 May 97, delivery to WL/POTE. The following
clauses and provisions apply; 52.212-1, 52.212-3 shall be included
with any offer, 52.212-4, and 52.212-5. WPAFB intends to award
to Precision Filters, Inc., 240 Cherry Street, Ithaca, NY 14850.
P.O.C.: D. Smith, ASC/PKWRS, (937) 257-6721, WPAFB OH. The
approximate issue/response date will be 26 Mar 97. The anticipated
award date will be 08 Apr 97. Written procedure will be used
for this solicitation. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. 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. An Ombudsman has been established
for this acquisition. The only purpose of the Ombudsman is
to receive and communicate serious concerns from potential
offerors, when potential offerors prefer not to use established
channels to communicate their concerns. Potential offerors
should use established channels to request information, pose
questions, and voice concerns before resorting to the Ombudsman.
Potential offerors are invited to contact the ASC Ombudsman,
Mr. Michael S. Coalson. Mailing address: ASC/SYI, Bldg 52;
2475 K Street, Suite 1; WPAFB OH; 45433-7642; Telephone: (937)255-9279,
ext 232; e-mail: coalsoms@sy.wpafb.af.mil with serious concerns
only. See Note (s) 22, H.
CITE: (I-086 SN052018)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Commanding Officer, Attn: Supply Dept. 19620, 1155 Rosenbaum
Ave., Suite 13, Naval Air Station, Meridian, MS 39309-5003
SUBJECT: 78--RECREATIONAL AND ATHLETIC EQUIPMENT
SOL N63043-97-Q-0107
POC C.D. McCall, (601) 679-2196.
DESC: This solicitation is cancelled in its entirety.
CITE: (M-086 SN051844)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: The Library of Congress, Contracts and Logistics Services;
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 81--POLYESTER ENVELOPES, FOLDERS AND SLEEVES
POC Michel E. Baytop, Contracting Officer, (202) 707-0446
DESC: The Library of Congress has a requirement for archival
quality envelopes, sleeves and folders to house and protect
the Library's collections. Complete specifications are provided
in the request for quote (RFQ) to be issued on or about April
12, 1997. Samples will be required. Interested parties may
submit requests for the RFQ. All requests must be submitted
in writing. Facsimile requests will be accepted (fx.: (202)
707-8611) TELEPHONE REQUESTS FOR COPIES OF SOLICITATION WILL
NOT BE HONORED.
LINKURL: http://www.loc.gov
LINKDESC:
EMAILADD: mday@loc.gov
EMAILDESC:
CITE: (D-086 SN051763)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 81--BAGS, POLYETHYLENE, CLEAR, 3 SIZES
SOL 4-M-APHIS-98
DUE 053097
POC Contact Barbara Knotz at (612) 370-2201 for technical information.
Robert Crowther is the Contracting Officer.
DESC: The USDA, Animal and Plant Health Inspection Service (APHIS),
Veterinary Services, Riverdale, Maryland, intends to acquire
an estimated 12,402 (M) clear clear poly sideweld, .004 gauge,
4 1/2" x 8" x 7 1/2", with three punched holes, and 65 (M)
clear plastic poly bags,4ml, 33" x 40", and 23,000 (M) clear
plastic poly bags, 2ml, 8" x 7 1/2". The contract period is
October 1, 1997 through September 30, 1998 with two Option
Years. A first article sample will be required 45 days after
contract award. This is a 100% small business set aside. A
fixed price contract. F.O. B. destination. The solicitation
will be released on or about April 30, 1997. For a copy of
the solicitation, submit a written or faxed request stating
name, address, telephone number and solicitation number. Fax
request to the "Contracting Section" at (612) 370-2106. Telephone
request will not be accepted. All responsible sources may submit
an offer which will be considered. A limited number of solicitations
will be issued for this procurement, with priority given to
firms on our established bidders list. Firs which do not receive
a copy of this solicitation will receive a Solicitation Mailing
List Application, Standard Form 129. Upon receipt of a completed
application, we will add your name to our bidders list for
consideration for a one-year period after date of submission.
A copy of the solicitation will be available in this office
for review.
EMAILADD: bknotz@aphis.usda.gov
EMAILDESC:
CITE: (W-086 SN051947)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--INSIGNIA, NAVY
SOL SP0100-97-R-4038
DUE 051197
POC Contact: DPSC-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: See NOTES: 1, 9, 26 insignia, shoulder sleeve(unit ID marks),
MIL-I-22782 8455-00-142-9900 this will be requirement type
contract requirements are anticipated at 400,000FOR the Atlantic
and 400,000FOR the Pacific regions. This requirements contract
will have(2)100% term year options. To maintain uninterrupted
support to the fleet. Present delivery type contract is with
schreyer embroide Ry Co. Delivery will be required 90 days
after awardee receives requisition from the Navy. All responsible
sources may submit offer which DPSC shall consider.
CITE: (I-086 SN051659)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SHOE, SUBMARINE DECK
SOL SP0100-97-Q-4118
POC Mary Marker 215-737-5824; FAX:215-737-7429
DESC: SHOE, SUBMARINE DECK, NSN: 8430-01-228-3166(s); Manufactured
in accordance with CID A-A-50357A; All materials to be contractor
furnished; Delivery required 140 days after date of award in
to 30 day increments to Defense Depot, Mechanicsburg, PA. Acceleration
is permitted at no additional cost to the Government. Evaluation
shall in accordance with Limited Best Value Procedures with
price not being the most important factor. Offeror shall submit
two pair of Shoes to serve as Product Demonstration Models
manufactured in accordance with the above-cited CID. Acquisition
shall be issued as an Unrestriction procurement. There will
be no options included. NOTES: 26
CITE: (W-086 SN051824)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center, Attn: DPSC-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SHOE, SUBMARINE DECK
SOL SP0100-97-Q-4118
POC Mary Marker 215-737-5824; FAX:215-737-7429
DESC: SHOE, SUBMARINE DECK, NSN: 8430-01-228-3166(s); Manufactured
in accordance with CID A-A-50357A; All materials to be contractor
furnished; Delivery required 140 days after date of award in
to 30 day increments to Defense Depot, Mechanicsburg, PA. Acceleration
is permitted at no additional cost to the Government. Evaluation
shall in accordance with Limited Best Value Procedures with
price not being the most important factor. Offeror shall submit
two pair of Shoes to serve as Product Demonstration Models
manufactured in accordance with the above-cited CID. Acquisition
shall be issued as an Unrestriction procurement. There will
be no options included. NOTES: 26
CITE: (W-086 SN051825)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--BITUMINOUS COAL
SOL SP0600-97-R-0087
DUE 052197
POC Raquel Powell, (703) 767-8526/Donna Frankel, (703) 767-8527
DESC: Bituminous coal delivery to Malmstrom AFB, MT; Naval Subbase
Bangor, WA; VA Medical Center, WY; and Tooele Army Depot, UT.
Total estimated quantity of 22,850 net tons. Delivery period:
01 Oct 97 to 30 Sep 98. Facsimile offers are authorized, (703)
767-8506. Hard copies must be received within 10 days of the
closing date. All responsible sources may submit a proposal
which shall be considered.
LINKURL: http://www.dfsc.dla.mil/main/a/home_ac.htm
LINKDESC:
EMAILADD: rpowell@dfsc.dla.mil
EMAILDESC:
CITE: (W-086 SN052066)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC MATERIAL, CELLULAR
SOL SP0441-97-Q-R893
DUE 042597
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. be tty Pierce/BZ116/804-279-4249.
Debra M. Call/contracti NG officer/804-279-4368.
DESC: PR-NO: YPG97070000749 NSN 9330-01-034-8363, plastic material
cellular reticulated, polyurethane fuel tank fire suppressant
CICA fire retardant, 1.3 lbs per cubic Ft, compression strength
at 25%, 0.3 lbs PSI Tech data package availability: 189 -SH
Del to Robins AFB GA 31098 Del by 60 DARO. Qplfar 52.209 (see
NOTE 23). Qualifying activity: Air Force WR/ALC/NM irpw Robins
AFB, GA 31098-5609 all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-086 SN051719)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 93--NONMETALLIC FABRICATED MATERIALS
SOL 1PI-R-0719-97
DUE 042997
POC Darlene Robinson, Contracting Officer, (202)305-7314 (FAX#
202-305-7363 or 7365)
DESC: UNICOR, Federal Prison Industries is soliciting potential
suppliers to manufacture and supply various estimated quantities,
sizes, lengths and types of plastic wraps and perforated foam
to be delivered F.O.B destintation to FCC Coleman, 846 N.E.
54th Terrace, Coleman, FL 33521. Items, descriptions, sizes
and estimated quantities will be identified in the solicitation.
Delivery acceptance is 30 calendar days after receipt of each
delivery order. Period of performance is date of award through
5 year thereafer. This is a multi-years requirement type of
contract. A economic price adjustment provision is included.
No telephone request will be honored. Solicitation requests
should be mailed or facsimile on company letterhead, cite full
address and size of business status. All responsible sources
may submit a offer. This acquisition is unrestricted and open
to both small and large business concerns.
CITE: (W-086 SN052033)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 94--Nonmetallic Crude Materials
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: 94--BRUSH FILLERS (POLYESTER, POLYPROPYLENE,POLYMIDE
SOL 1PI-B-2002-97
DUE 050797
POC Contract Specialist, MCPHERSON, CHYREL, (202)305-7284
DESC: UNICOR, Federal Prison Industries, Inc., intends to enter
into One Base Year with One Option Year Firm-Fixed Price Requirement
type contract for Brush Filler - polyester, polyropylene, and
polyamide filaments. Soliciation in accordance with Commercial
Item Description - Fed. Spec. H-B-651, Fed. Spec. H-B-190,
and Comm, Spec. A-A-2074, various colors and lenghts. Estimated
quantity during the contract is 185,000 lbs. Deliveries shall
be made FOB Destomation to UNICOR, LaTuna, Texas Highway 20,
Anthony, TX 79821. Deliveries are required to be made 65 days
after receipt of delivery order. Copies of the soliciation
must be requested in writing or via fasimile to Attn: Chyrel
McPherson, 202/305-7363. Please indicate business size (large
or small), complete address, phone number, contract person,
and Tax ID number (TINS). Telephone request will not be honored.
All responsible sources may submit an offer which will be considered
CITE: (I-086 SN051983)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: 99--STORAGE TANKS
SOL F56601-97-T3406
DUE 040297
POC Point of Contact: MARJORIE K MORBACH SCHNELL, CONTRACTING
OFFICER; JAMIE W LEGIER, CONTRACT SPECIALIST, (907)552-7574
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT FOR STORAGE TANKS,
STEEL, 1000 GAL CAPACITY, FIREGAURD ABOVE GROUND TANK . THIS
IS A PRIORITY BUY AND THE ITEMS MUST BE RECEIVED BY THE GOVERNMENT
NO LATER THAN 30 APR 97. MFG: ANCHORAGE TANK & WELDING; PART
NUMBER: Q1385-1, OR EQUAL. THIS ITEM IS BEING SOLICITED THROUGH
ED/ECI, ELECTRONIC COMMERCE, AND QUOTES WILL BE ACCEPTED THROUGH
02 APR 97. FAX REQUESTS FOR SPECIFICATIONS TO JAMIE LEGIER
AT (907)552-3908. THIS BUY WILL BE 100% SET ASIDE FOR SMALL
BUSINESSES.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.topcover.af.mil
EMAILDESC:
CITE: (D-085 SN051657)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USMC Regional Contracting Office (Far East), PSC 557,
Box 2000, FPO AP 96379-2000
SUBJECT: 99--99
SOL M67400-97-R-A005
DUE 042397
POC Contract Specialist, Joe L. Spottsville, Jr., 011-81-6117-45-1504
or 3974; FAX 011-81-988-93-6024, Contracting Officer, James
D. Goodwin
DESC: Procurement of Brand Name or Equal playground equipment;
crawl tunnel panel, 1 each; bean bag panel, 5 each; turtle
sand table, 5 each; sound chime panel, 8 each; bead and block
panel, 8 each; sand and water panel, 20 each; water play set,
5 sets; play shaper preschool system (four sides), 2 sets;
play shaper preschool system (three sides), 2 sets; paint panel,
25 each; toddler town, 4 sets; infant maze, 2 sets; and playbooster,
1 each. Items were taken from Landscape Structures, Inc., catalog.
All playground equipment must conform to published guidelines
and standards for safety, accessibility requirements of national
criteria safety; published by the U.S. Consumer Safety Commission
(CPSC), 1991 Public Playground Handbook for Safety, and The
Americans with Disabilities Act of 1990, (ADA). No substitutes/exception
to minimum criteria is acceptable. Accepted product material:
Made of permalene; high density compression molded polyethylene.
Tender-deck coating process; Twelve gauge carbon steel that
is pressure washed in phosphate cleaner, followed by a primer
that serves as a bonding agent, and then tender-tuff coated.
Open piece, flange-formatted steel decks that fit tight to
post (support structure) and are flush with the outside edges.
Stainless steel studs pressed into underside of decks to improve
safety and durability. One-fourth (1/4) inch deck perforations.
All securing clamps are made of strong die-cast aluminum alloy,
and fasteners are recessed to eliminate protrusions. Interested
contractors must request a copy of the solicitation in writing.
Facsimile requests will be accepted. Telephonic requests will
not be accepted. All responsible sources may submit a proposal
which shall be considered.
CITE: (I-086 SN051877)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--SIGNIFICANTLY IMPROVED DETECTION OF LOW DOPPLER,
SHALLOW WATER TARGETS THROUGH ADAPTIVE REVERBERATION TECHNIQUES
POC Glendale Rogers 254, ONR, (703) 696-2603
CNT N00014-97-C-0017
AMT $149,265.00
DTD 030497
TO Hughes Aircraft Company 1901 West Malvern Ave. Fullerton,
CA 92634
CITE: (W-086 SN051747)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: A--NEW WORK, PHASE II, ACTIVE TRACKER
POC M. DeMaio, CS, 908/532-3506, AMSEL-ACCC-A-CB
CNT DAAB07-90-C-F417
AMT $252,443.00
DTD 032597
TO Northrop Grumman Corp, Elec & Sys Integ Div, 600 Hicks Rd,
Rolling Meadow, IL 60008-1098
EMAILADD: demaio@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-086 SN051815)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Sea Systems Command, SEA 02523, 2531
Jefferson Davis Hwy, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT RELATED TO POTENTIAL IMPROVEMENTS
TO NAVAL SHIP COMBAT SYSTEMS
POC Michael S. Iseman, Contract Specialist, (703) 602-8806
CNT N00024-97-C-5214
AMT $57,233,604.00
DTD 021497
TO Logicon Syscon Services, Inc., 8110 Gatehouse Road, Falls
Church, VA 22042
CITE: (I-086 SN052071)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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) Debra Henderson, Contract Specialist, AMSMI-AC-CFHC,
(205) 842- 7316, Barbara K. Jones, Contracting Officer, AMSMI-AC-CFHC,
(205) 876- 1299.
CNT DAAH01-96-C-0440/P00012
AMT $174,905.00
LINE N/A
DTD 032697
TO Systems Engineering Solutions Incorporated 513 Sparkman Drive,
Huntsville, AL, 35816
CITE: (I-086 SN051888)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: D--LAND MOBILE RADIO MAINTENANCE, CANNON AFB, NM
POC Horace L. Bates, Contract Administrator, 505-784-2880; William
D. Gallman, Contracting Officer, 505-784-2943
CNT F2960597D0001; F2960596R0007
AMT $191896
LINE CLINS 0001 through 0031
DTD 032697
TO Tucson Mobilephone Inc.; PO Box 27493: Tucson AZ 85726
CITE: (W-086 SN051954)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: F--NOXIOUS WEED CONTROL, FORT LEWIS AND CAMP BONNEVILLE,
WASHINGTON
POC Contracting Officer KARL H. JOHNSON (206) 967-2151 (Site
Code DAKF57)
CNT DAKF57-97-D-0014
AMT $179,920
DTD 032697
TO RITTER VEGETATION SERVICE, PO BOX 1403, CHEHALIS, WA 985320350
CITE: (I-086 SN051977)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FBOP, Community Corrections Contracting, 320 First Street,
N.W., Wash., D.C. 20534
SUBJECT: G--COMPREHENSIVE SANCTION CENTER SERVICES
POC Rodney A. Anderson, Contracting Officer, (202) 307-3069.
CNT J200c-305
AMT $1,506,408.00
LINE N/A
DTD 032697
TO Oriana House, Inc., P.O. Box 1501, Akron, Ohio 44309
CITE: (I-086 SN051885)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--DECK COVERING
POC J. Gregg (360) 476-7265
CNT N00406-97-D-5046
AMT $25,000.00
LINE all items
DTD 032597
TO Paige floor covering 5630-101 imperial way sw port orchard
wa 98366
CITE: (W-085 SN051648)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--INSULATION REMOVAL & INSTALLATION
POC J. Gregg (360) 476-7265
CNT N00406-97-D-5048
AMT $25,000.00
LINE all items
DTD 032597
TO American Marine Insulation 5630-101 imperial way sw port orchard
wa 98366
CITE: (W-085 SN051649)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--PRINTER MAINTENANCE
POC M. Burke (360) 476-7265
CNT N00406-97-M-P633
AMT $44,785.00
LINE all items
DTD 032497
TO Tameran inc 30340 solon industrial pkwy solon oh 44139
CITE: (W-085 SN051650)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR HARPOON MISSILE SYSTEM
POC LINDA GRAHAM (314) 233-3682
CNT N00019-94-G0164/JZ7H
AMT $198,042.00
LINE 1301
DTD 030497
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-086 SN051830)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOOM MISSILE SYSTEM
POC Linda Graham (314) 233-3682
CNT N00019-94-G0164/JZ7S
AMT $74,482.00
LINE 2701
DTD 031097
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-086 SN051832)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Linda Graham (314) 233-3682
CNT N00019-94-G0164/JZ7C
AMT $120,696.00
LINE 0001
DTD 022797
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: lgraham@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: lgraham@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-086 SN051852)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Military Sealift Command, Atlantic, Military
Ocean Terminal, Bayonne, NJ 07002-5399
SUBJECT: J--RESTRICTED AVAILABILITY
POC Alex Kairis, Contract Specialist, 201-823-6681.
CNT Contract No. N62381-97-C-0058 - - 14 Mar 1997 - - Solicitation
No. N62381-97-R-0015 - - USNS Big Horn (T-AO 198)
AMT $1,592,037.00
LINE N/A
DTD 031497
TO Norfolk Shipbldg. and Drydock Corp., 750 W Berkley Avenue,
Norfolk, VA 23501
CITE: (I-086 SN051902)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Jim Stafford (314) 233-9156
CNT N00019-94-G0164/JZ7D
AMT $152,340.00
LINE 2001AC022197
DTD 022197
TO McDonnell Douglas Aeropsace, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-086 SN051929)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Jim Stafford (314) 233-9156
CNT N00019-94-G0164/JZ7R
AMT $248,603.00
LINE 2701AE
DTD 022897
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.o. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-086 SN051932)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIRS HARPOON MISSILE SYSTEM
POC Jim Stafford (314) 233-9156
CNT N00019-94-G0164/JZ7U
AMT $109,056.00
LINE 1101AC
DTD 030797
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-086 SN051938)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HU25A Contract Section, USCG Aircraft Repair & Supply
Center, Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REBUILDING AND REPAIRS OF EQUIPMENT
POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143
CNT DTCG38-97-P-100193
AMT $74,057
DTD 031597
TO AlliedSignal Engines, P.O. Box 52181, Phoenix AZ 85072-2181
CITE: (I-086 SN051944)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0169, F34601-96-R-47622
AMT $224,400
DTD 032597
TO Allied Signal-Allied Signal Aero, Fluid Systems, P O Box 22200,
Tempe Az 85285-2200
CITE: (I-086 SN052027)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERIVCES
CNT F34601-97-D-0220, F34601-97-R-49442
AMT $1,453,524
DTD 032597
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-086 SN052028)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-97-D-0226, F34601-97-R-49379
AMT $62,240
DTD 032597
TO Electro-Methods Inc, Po Box 54, 330 Governors Hwy, South Windsor
Ct 06074-2422
CITE: (I-086 SN052029)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF INDICATIOR APPL E-3A
CNT F34601-97-M-0800, FD2030-97-4-8356
AMT $95,172
DTD 032597
TO Bfgoodrich Avionics Systems Inc, Po Box 873, Grand Rapids
Mi 49588-0873
CITE: (I-086 SN052031)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
2100 Ridgecrest Drive SE, Albuquerque, NM 87108
SUBJECT: J--J-ELEVATOR MAINTENANCE AND REPAIR
POC Kathryn Ogilvie, Contract Specialist, (505) 256-2719
CNT V501P-2472
AMT $29,755
LINE N/A
DTD 032797
TO Permian Elevator Corporation, PO Box 11249, Albuquerque, NM
87192
CITE: (I-086 SN052039)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--OPTION EXERCISE
CNT DAAE0792CR072P00035
AMT $468,530
DTD 031497
TO VSE Corp, 2550 Huntington Ave Alexandria, VA223031499
CITE: (I-085 SN051625)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: R--TOTAL PKG FIELD
CNT DAAE0793CR072P00013
AMT $193,457
DTD 031897
TO Dimensions International Inc., 4501 Ford Ave Suite 1200 Alexandria,
VA22302
CITE: (I-085 SN051632)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--APPRAISALS OF 10 ACRE PARCELS OF LAND ALONG AND NEAR
UYAK BAY, KODIAK ISLAND, ALASKA
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-D-001
AMT $0
LINE 0001
DTD 032197
TO MACSWAIN ASSOCIATES, 300, 4401 BUSINESS PARK BLVD, SUITE 22,
ANCHORAGE, AK 99503
CITE: (I-086 SN051964)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--APPRAISALS OF 10 ACRE PARCELS OF LAND ALONG AND NEAR
UYAK BAY, KODIAK ISLAND, ALASKA
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-D-002
AMT $0
LINE 0001
DTD 032197
TO BLACK-SMITH AND RICHARDS, INC., 300, 2602 FAIRBANKS STREET,
ANCHORAGE, AK 99503
CITE: (I-086 SN051965)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: R--APPRAISALS OF 10 ACRE PARCELS OF LAND ALONG AND NEAR
UYAK BAY, KODIAK ISLAND, ALASKA
POC Contracting Officer, SHERI' A. DELLA SILVA, (907)786-3436
CNT 1448-70181-97-D-003
AMT $0
LINE 0001
DTD 032197
TO VALLEY APPRAISAL, 300, 271 PARK AVENUE, WASILLA, AK 99654
CITE: (I-086 SN051966)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAED WILMINGTON DISTRICT, CONTRACTING DIVISION W81LJ8,
PO BOX 1890 (DARLINGTON AVE 28401-1343), WILMINGTON NC 28402-1890
SUBJECT: R--SEDIMENTATION RANGE RESURVEYS, JOHN H. KERR RESERVOIR
AND FALLS LAKE PROJECTS, VIRGINIA AND NORTH CAROLINA
POC Contracting Officer HILDA D. AYERS (910) 251-4862 (Site Code
DACW54)
CNT DACW54-97-C-0023
AMT $232,000
DTD 032497
TO OCEAN SURVEYS INC, 91 SHEFFIELD STREET, OLD SAYBROOK, CT 06475
CITE: (I-086 SN051994)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., Suite
618, Washington, D.C. 20534
SUBJECT: R--RECORDS MANAGEMENT PUBLICATION
POC Donna P. Fox, Contracting Officer (202) 307-3223.
CNT J1COc-104
AMT $38,500.00
LINE ALL
DTD 032797
TO History Associates, Inc., 5 Choke Cherry Road, Suite 280,
Rockville, MD 20850-4004.
CITE: (I-086 SN052057)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of NAVFAC Contracts, Naval Surface
Warfare Center, Crane, Indiana 47522
SUBJECT: S--TAXI SERVICE AT THE NAVAL SURFACE WARFARE CENTER,
CRANE, INDIANA
POC Mark Bault, (812) 854-1069, Contracting Officer, Jeff Strange,
(812) 854-3247.
CNT N68950-95-D-7871, 2nd year option
AMT $103,347.33
DTD 031897
TO M&B Services, 333 West South Street, Bloomfield, IN 47424
CITE: (M-086 SN051792)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USA Engineer District-Detroit, Corps of Engineers, 477
Michigan Ave, Detroit, Mi 48226
SUBJECT: S--LAWN MAINTENANCE SERVICES AT FOX RIVER SUB-OFFICE,
WISCONSIN
POC Contracting Officer George Fedynsky (313) 226-6356 (Site
Code DACW35)
CNT DACW35-97-C-0003
AMT $61,730
LINE 0001-0001AJ and 0004-0004AD
DTD 022797
TO YARDMASTERS, 814 ELLIS STREET, KEWAUNEE, WI 54216
CITE: (I-086 SN051980)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--EDUCATIONAL AND TRAINING SERVICES
POC Anne E. Wagner, Regional Contract Specialist, 717-547-1641,
extension 545
CNT J272c-276
AMT $264,000
LINE 0001 thru 0003
DTD 032697
TO Newport Business Institute, 945 Greensburg Road, Lower Burrell,
PA 15068
CITE: (I-086 SN051878)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: U--MILITARY OCCUPATIONAL IMPROVEMENT TRAINING (MOSIT)
POC Contracting Officer BARBARA K. DAWSON (502) 798-7857 Contract
Specialist MAJ James Simpson (502) 798-7825 (Site Code DAKF23)
CNT DAKF23-97-D-0203
AMT $87,750
LINE 0001 through 0004
DTD 032697
TO N R F ENTERPRISES INC (SB), P O BOX 94, LAWTON, OK 73502-0094
CITE: (I-086 SN051982)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S.Department of Energy, Document Control Specialist,
P.O. Box 2500, Washington, DC 20013
SUBJECT: U--PROVIDE ALL PERSONNEL, EQIPMENT, MATERIAL, SUPPLIES
AND SERVICES TO PERFORM AND PROVIDE EXECUTIVE LEADERSHIP TRAINING
AND GENERAL SUPPORT SERVICES.
POC Annette Brown, Procurement Analyst, (202) 426-0094 Craig
S. Frame, Contracting Officer.
CNT DE-AM01-97QM00055
AMT $983,100.00
LINE ALL ITEMS IN B.3
DTD 032597
TO Eris Enterprises Inc. 5457 Twin Knolls Road, Suite 402 Columbia,
MD 21045
CITE: (I-086 SN052048)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd., Indianapolis
IN 46278
SUBJECT: V--LODGING SERVICES
POC Carol A. Faddis, Contract Administrator, (317) 298-1180,
x 1130
CNT TC-I-97-001
AMT $2,500,245
LINE 0001-0005
DTD 031997
TO Solid Gold Corp. DBA Cool Harbor Motel, 141 West 15th Street,
Front Royal, Va. 22630
CITE: (I-086 SN051891)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--REGULAR CLEANING
POC D. Stokes (360) 476-7265
CNT N00406-97-C-5020
AMT $26,978.00
LINE all items
DTD 030697
TO Overall Laundry services 6445 south adams tacoma wa 98409
CITE: (W-085 SN051652)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: X--BOOTH SPACE AT PARIS AIRSHOW
CNT F33600-97-M-0280, F33601-97-Q-0691
AMT $74,999
DTD 030397
TO Paris Air Show Consortium Of, America, 103 Carnegie Ctr Ste
207, Princeton nj 08540 6235
CITE: (I-086 SN052017)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED AT MARKESAN, WISCONSIN 53946-9998
POC N/A
CNT 193045-97-P-0170
AMT $45,990.98
LINE N/A
DTD 032097
TO ERROR--Thedore A. Miller, Miller Scrap Iron & Steel Co., Inc.,
PO Box 464, Green Bay, WI 54305-0464,Telephone 414/336-4121
CITE: (W-085 SN051598)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--DESIGN/BUILD MILITARY FAMILY HOUSING AT MCCHORD AFB
WASHINGTON
POC Contract Specialist/Maria Ng/210-536-4502; Contracting Officer/Paul
Vaughn/210-536-2360
CNT F41622-97-C-0015 (Solicitation No. F41622-96-R-0044)
AMT $12,534,138
LINE 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, and 0009
DTD 032797
TO Hunt Building Corporation, 4401 N. Mesa, Suite 201, El Paso,
Texas 79902
EMAILADD: MNG@AFCEE1.BROOKS.AF.MIL
EMAILDESC:
CITE: (W-086 SN051762)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT OCEANA, WV 24870-9998
POC Lewis Nash, Real Estate Specialist, (910) 665-2863.
CNT 362575-97-A-N001
AMT $84,000.00
DTD 031497
TO Raymond L. Walker and Elona Faye Walker, P.O. Box 1439, Oceana,
WV 24870-1439
CITE: (M-086 SN051791)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--CONSTRUCTION OF 3RD BRIGADE COMPLEX, AT FT CAMPBELL,
KY
POC Contracting Officer Joseph L. Theobald (502) 582-5591 (Site
Code DACA27)
CNT DACA27-97-C-0033
AMT $42,435,000
DTD 032597
TO HARBERT CONSTRUCTION INC, 820 SHADES CREEK PKWY, BIRMINGHAM,
AL 35209
CITE: (I-086 SN051979)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--NEW CONSTRUCTION LEASED FACILITY, URBANDALE RETAIL
STORE, DES MOINES, IOWA 50322-9998. AWARD INCLUDED 20 YR BASIC
TERM AT $154,400.00 WITH FOUR 4-YR OPTIONS AT $154,400/$160,000/$167,000
AND $170,000
POC N/A
CNT 193045-97-P-0173
AMT $154,400.00
LINE N/A
DTD 032797
TO Carl Adrian Harmon, 104 Hunt St., Warrensburg, MO 64093-3301,
telephone 816/429-4587
CITE: (W-086 SN052064)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--CONSTRUCTION OF LOCALIZER/DISTANCE MEASURING EQUIPMENT
(DME), RUNWAY 26, MUNICIPAL AIRPORT, KEOKUK, IOWA
CNT DTFA09-97-C-27016
AMT $129,925.00
DTD 032597
TO DEG Enterprises, Inc., 200 Norfolk Ave., Norfolk, NE 68701
CITE: (I-086 SN052075)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Kansas City, MO 64106
SUBJECT: Y--DEMOLITION, AIR TRAFFIC CONTROL TOWER AND BASE BUILDING,
KANSAS CITY, MO
CNT DTFA09-97-C-27002
AMT $480,000.00
DTD 032597
TO Clauss Construction, 8130 La Mesa Blvd., #400, LaMesa, CA
91941
CITE: (I-086 SN052076)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH AND INSTALL FIRE PROTECTION SYSTEM FOR REFURBISH
AMBULATORY CARE PHASE III
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Ext 7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Company, 2250 Wren Drive,
Charleston, SC 29419
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-085 SN051604)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--HVAC UPGRADE AND INSTALL A/C, MPO, MARIETTA OH 45750-9998
CNT 232098-97-B-0132
AMT $440,333.00
DTD 022597
TO Davis Pickering & Co. Inc., Box 333 Rt. 1, Whipple OH 45778
CITE: (W-085 SN051645)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit Oakland, 2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--VTS RECAPITALIZATION INSTALL VTS WHIDBEY ISLAND RADAR
PROCURE EQUIPMENT SHELTERS AT VTS PUGET SOUND, WHIDBEY ISLAND,
WA
POC Contracting Officer, Almer Adams, (510)535-7243
CNT DTCG88-97-B-647189, DTCG88-97-C-647189
AMT $91,535.00
DTD 032697
TO Plasti-Fab, Inc., 9665 SW Tualatin-Sherwood Road, P.O. Box
100, Tulatin, OR 97062
CITE: (I-085 SN051658)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM FOR REFURBISH
AMBULATORY CARE PHASE III
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Ext.
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection System Co., 2250 Wren Drive, Charleston,
SC 29419
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-086 SN051753)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, EFA Chesapeake, Naval Facilities
Engineering Command, 901 M Street, SE, Building 212, Washington
Navy Yard, Washington, DC 20374-5018
SUBJECT: Z--FIRE PROTECTION BUILDINGS 102, 125 AND 1425 AT THE
NAVAL SURFACE WARFARE CENTER, DAHLGREN VA 22448-5000
CNT N62477-95-C-2602
AMT $252,828.00
LINE Bid Item 0001
DTD 021897
TO Nicholson Sprinkler Corporation, 3104 W Leigh St, Richmond
VA 23230
CITE: (I-086 SN051756)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM FOR REFURBISH
AMBULATORY CARE PHASE III
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Ext.
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection System Co., 2250 Wren Drive, Charleston,
SC 29419
LINKURL: http://cbdnet.submit@gpo.gov
LINKDESC:
CITE: (W-086 SN051766)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM FOR REFURBISH
AMBULATORY CARE PHASE III
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Ext.
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection System Co., 2250 Wren Drive, Charleston,
SC 29419
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
CITE: (W-086 SN051768)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH & INSTALL FIRE PROTECTION SYSTEM FOR REFURBISH
AMBULATORY CARE PHASE III
POC Linda E. Egnor, Contracting Officer, (803) 577-5011 Ext.
7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection System Co., 2250 Wren Drive, Charleston,
SC 29419
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-086 SN051785)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 17th CONS/LGC, Goodfellow AFB TX 76908-4705
SUBJECT: Z--DORMITORY REHAB
POC Mary Anne Ward (915)654-3804, Brenda Lauer (915)654-5174
CNT F41614-97-C0005
AMT $7,109,900.00
LINE 0001, 0002, 0004, 0007
DTD 032797
TO Templeton Contruction Company, 521 W. Beauregard, San Angelo,
TX 76904
CITE: (W-086 SN051818)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For MA, 143 Speen St Natick
MA 01760- 2599
SUBJECT: Z--UPGRADE HEATING DISTRIBUTION SYSTEM
POC Contact Point: Bill Devitt 508-233-5761 FAX 508-233-6122
CNT DAHA19-97-C-0002
AMT $432,893.00
DTD 032697
TO All State Boiler Work, 449 Cooke St., Farmington, CT 06034
CITE: (W-086 SN051840)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SLUICE GATE AND MISCELLANEOUS REPAIRS, LAKE RED ROCK
DAM, DES MOINES RIVER, MARION COUNTY, IOWA
POC Jan Krahl, Contracts Specialist, 309/794-5314 or Bonnie R.
Donelson, Contracting Officer, 309/794-5241
CNT DACW25-97-C-0013
AMT $651,194.00
DTD 031497
TO C. L. Carroll, 3623-6th Ave., Des Moines, IA 50313
CITE: (W-086 SN051928)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPAIR INTERIOR/EXTERIOR DORMITORY 768
POC Warren E. Hart, Contract Administrator (406) 731-4001/Russell
A. Bryan, Contracting Officer (406) 731-4008
CNT F24604 97 C0719f
AMT $1,777,000
LINE 0001 - 0002
DTD 032697
TO James Talcott Construction, P. O. Box 2493, Great Falls, Mt
59403
EMAILADD: hartw@malmstrom.af.mil
EMAILDESC:
CITE: (W-086 SN051934)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--FURNISH AND INSTALL FIRE PROTECTION SYSTEM FOR AMBULATORY
CARE PHASE III
POC Linda E. Egnor, Contracting Officer (803) 577-5011 Ext. 7212
CNT V534C-356
AMT $68319
LINE 1
DTD 032497
TO Grinnell Fire Protection Systems Co., 2250 Wren Dr., Charleston,
SC 29419
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-086 SN051970)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DEPT OF JUSTICE, FED PRISON INDUSTRIES, 320 1ST STREET
NW - Material Mgt Branch, WASHINGTON, DC 20534-0001
SUBJECT: Z--ASBESTOS REMOVAL
POC Contracting Officer, MCPHERSON, CHYREL, (202)305-7284
CNT 1PI-C-3079-97
AMT $85,160
LINE 0001
DTD 032197
TO Abatement Services, Inc., 1222 Univeristy Avenue, Saint Paul,
MN 55104
CITE: (I-086 SN051988)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--NOZZLE ASSEMBLY
SOL SP0920-97-Q-A176
CNT SP0920-97-M-3699
AMT $67,161.60
LINE 0001 THROUGH 0002
DTD 032797
TO Victor microwave Inc 38 W Water St wakefield MA 01880-2908
CITE: (I-086 SN051775)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--SUPPLIES HARPOON MISSILE SYSTEM
POC Jim Stafford (314) 233-9156
CNT N00019-94-G0164/JZ6U
AMT $481,833.00
LINE 0110AE
DTD 030497
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jstafford@stloui.dcrs.dla.mil
LINKDESC:
EMAILADD: jstafford@stloui.dcrs.dla.mil
EMAILDESC:
CITE: (W-086 SN051926)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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-Q-AA45
CNT N00383-96-G-M126-TY28
AMT $36,191.00
LINE 0001
DTD 032697
TO Grumman St Augustine Corp sub of Grumman Aerospace Corp 5000
US 1 N P O drawer 3447 Saint Augustine FL 32085-3447
CITE: (I-086 SN051707)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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 SP0460-97-Q-B786
CNT SP0460-97-M-3005
AMT $29,400.00
LINE 0001
DTD 032697
TO Eltee tool and die Co 16 whig St Newark valley NY 13811
CITE: (I-086 SN051708)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--SEAL, CANOPY, INFLATA
CNT SP0460-97-M-3004
AMT $33,462.00
LINE 0001 THROUGH 0002
DTD 032697
TO Kirkhill rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-086 SN051711)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 15--RC/KC-135 REENGINE MHP/KITS --150
CNT F34601-97-C-0001, F34601-96-R-0107
AMT $81,591,000
DTD 032597
TO Boeing Defense And Space Group, Product Support Div Boeing
Co, P O Box 7730, Wichita Ks 67277-7730
CITE: (I-086 SN052026)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--ACCUMULATOR, HYDRAULIC.
SOL SP0770-97-R-5002
CNT SP0770-97-C-3689
AMT $238,248.00
LINE 0001
DTD 032797
TO R and M fluid power Inc 7953 southern Blvd youngstown OH 44512
CITE: (I-086 SN051664)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SUPPORT TUBE, STRUT.
SOL SP0770-97-Q-MJ96
CNT SP0770-97-M-GG83
AMT $93,800.00
LINE 0001 THROUGH 0002
DTD 032797
TO Coltec Industries Inc Menasco aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-086 SN051668)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--SCREEN, PRECOOLER
CNT SP0920-97-M-3712
AMT $29,600.00
LINE 0001
DTD 032797
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-086 SN051777)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER; P/N 2000; 17 EA --1660000707375BO
CNT F34601-97-M-0674, FD2030-97-0-8165
AMT $49,198
DTD 032597
TO Conax Florida Corporation, 2801 75th St North, St Petersburg
Fl 33710 2936
CITE: (I-086 SN052030)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--TELESCOPIC BATTENS
POC M. Renville (360) 476-7265
CNT N00406-97-C-4052
AMT $128,344.00
LINE all items
DTD 032597
TO Washington aluminum inc co 1330 kresht ave baltimore md 21229
CITE: (W-085 SN051647)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--TIEDOWN ASSEMBLY, HI-SHOCK
SOL SP0411-97-R-0991
CNT SP0411-97-C-5258
AMT $113,600.00
LINE 0001 THROUGH 0002
DTD 032597
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-086 SN051703)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--CARGO CARRIER
CNT DAAE0797CX041P00001
AMT $200,405
DTD 031797
TO Logan Mfg Co, 2503 N main Logan, UT843211519
CITE: (I-085 SN051629)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 23--HMMWV M1097A2
CNT DAAE0796DX0010022
AMT $12,681,096
DTD 031797
TO AM General Corp, 105 N Niles Ave South Bend, IN466347025
CITE: (I-085 SN051631)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--PERSONNEL HEATE
CNT DAAE0796CT250P00004
AMT $254,716
DTD 031497
TO Canadian Commercial Corp, 50 O Connor St 11TH floor Ottawa
Ont, CA
CITE: (I-085 SN051623)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--FUND CHANGE IN
CNT DAAE0794CA014P00018
AMT $93,728
DTD 032097
TO Lockheed Martin Defense System, 100 Plastics Ave Pittsfield,
MA012010000
CITE: (I-085 SN051626)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--HAB PGM STS
CNT DAAE0796CX195P00010
AMT $14,100,000
DTD 031397
TO General Dynamics Land Systems, 38500 Mound Rd Sterling heigh,
MI483103260
CITE: (I-085 SN051627)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 25--BRADLEY HATCH
CNT DAAE0796CX148P00005
AMT $4,749,341
DTD 031497
TO LOC performance products Inc, 201 Industrial Dr Plymouth,
MI481701803
CITE: (I-085 SN051628)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PISTON ASSEMBLY LOCKUP CLUTCH.PART OF TORQUE
SOL SP0750-96-Q-3121
CNT SP0750-97-M-2335
AMT $25,305.20
LINE 0001
DTD 032797
TO Johnson and towers Baltimore Inc. 500 Wilson Point Road Baltimore
MD 21220
CITE: (I-086 SN051666)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 28--VANE TURBINE EN
CNT DAAE0796CT548P00002
AMT $311,656
DTD 032197
TO Lpi Corp, 3000 Taft St Hollywood, FL330214499
CITE: (I-085 SN051634)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--VALVE, POPPET, ENGINE.
CNT SP0700-95-G-0011-0164
AMT $55,712.00
LINE 0001 THROUGH 0004
DTD 032697
TO Coltec Industries Inc Fairbanks Morse engine Div 701 white
Ave beloit WI 53511-5447
CITE: (I-086 SN051660)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--RING SET, PISTON. ACCOMMADATES ONE PISTON, 0.75
SOL SP0750-97-Q-0123
CNT SP0750-97-M-2331
AMT $99,949.50
LINE 0001 THROUGH 0002
DTD 032797
TO Bell auto supply Inc 804 W Mary P.O.Box 88 Yates center KS
66783
CITE: (I-086 SN051661)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST
SOL SP0770-97-Q-MG44
CNT SP0770-97-M-BB84
AMT $49,200.00
LINE 0001
DTD 032797
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-086 SN051667)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 28--BLADE SET, TURBINE ENGINE
SOL SP0500-96-R-0243
CNT N00383-94-G-B341-TZ5M
AMT $642,133.80
LINE 0001 THROUGH 0002
DTD 032697
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-086 SN051922)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 29--PUMP FUEL ELECT
CNT DAAE0797DT0280001
AMT $417,500
DTD 031897
TO Saint Switch Inc, 950 E State Ave Saint Charles, IL601740604
CITE: (I-085 SN051630)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 30--GEAR SUBASSEMBL
CNT DAAE0796DT0010008
AMT $69,904
DTD 031497
TO Kidde Industries Inc, 1086 Wayne Ave Chambersburg, PA172012924
CITE: (I-085 SN051633)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--CONE, TAPERED ROLLER BEARING
SOL SP0500-97-Q-X620
CNT SP0500-97-C-0071
AMT $115,248.00
LINE 0001
DTD 032697
TO Kaydon Corp 2860 McCracken St P O Box 688 Muskegon MI 49443
CITE: (I-086 SN051903)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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, ROLLER, JOURNAL
SOL SP0500-97-Q-A352
CNT SP0500-97-M-PY69
AMT $42,180.00
LINE 0001
DTD 032797
TO MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
CITE: (I-086 SN051913)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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, BALL, ANNULAR
SOL SP0500-97-Q-T570
CNT SP0500-97-M-RW97
AMT $39,963.84
LINE 0001 THROUGH 0002
DTD 032797
TO New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
CITE: (I-086 SN051914)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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, ROD END
CNT SP0500-97-M-LF93
AMT $74,040.00
LINE 0001 THROUGH 0002
DTD 032697
TO Precision Mold and Tool Government Div 540 Sandau Rd San Antonio
TX 78216-3623
CITE: (I-086 SN051921)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SOLDERING-DESOLDERING SYSTEM
SOL 97T098-92-P-0400
CNT SP0490-97-M-AN93
AMT $43,107.75
LINE 0001
DTD 032697
TO Tim Tusing Enterprises 768 North State Road 121 P O Box 76
La Crosse FL 32658
CITE: (I-086 SN051710)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--SHEARING MACHINE, WYSONG & MILES, H5012 CNC, USA
SOL SP0490-97-R-0740
CNT SP0490-97-C-6036
AMT $142,455.00
LINE 0001 THROUGH 0005
DTD 032097
TO Mid Atlantic machinery Inc 6332 flank drive Harrisburg PA
17112
CITE: (I-086 SN051713)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000
SUBJECT: 35--REBUILD 988 RTC
CNT DAAE0795DX0030006
AMT $244,067
DTD 031797
TO Caterpillar Inc, P. O Box 470 Mossville,, IL615520470
CITE: (I-085 SN051624)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 36--UNIVERSAL MODEM SYSTEM - OPTION
POC L. College, CS, 908/532-5798, AMSEL-ACCA-A-AB
CNT DAAB07-97-C-A157
AMT $4,711,634.00
DTD 032597
TO Rockwell Collins Inc, Comm Sys Div, 3200 E. Renner Rd, Richardson,
TX 75082
EMAILADD: collegel@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-086 SN051814)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--STORAGE SYSTEM MATERIAL
SOL SP0500-97-Q-DY52
CNT SP0500-97-M-RU95
AMT $52,003.00
LINE 0001
DTD 032697
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-086 SN051905)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, STAK
SOL SP0500-97-Q-DY56
CNT SP0500-97-M-RV06
AMT $64,691.80
LINE 0001 THROUGH 0004
DTD 032697
TO Stanley Storage Systems Inc 11 Grammes Rd P.O.Box 1151 Allentown
PA 18105-1151
CITE: (I-086 SN051919)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--CONTROL MODULE ASSEMBLY
CNT SP0500-97-M-SA05
AMT $31,952.00
LINE 0001
DTD 032797
TO Fre Enterprises 6516 flander Dr Hyattsville MD 20783
CITE: (I-086 SN051915)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 42--FIRE FIGHTING AND RESCUE EQUIPMENT - URBAN AND WILDLAND
POC Pamela J. Shelton, Contracting Officer, (817) 978-8385
CNT GS-07F-9510G
AMT $125,000.00
LINE 1
DTD 032597
TO National Draeger, Inc., 101 Technology Drive, Pittsburgh,
PA 15275
CITE: (W-086 SN051817)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. COMPOSITE MATERIAL
SOL SP0760-97-Q-0219
CNT SP0700-95-G-0008-0209
AMT $91,300.00
LINE 0001
DTD 032797
TO Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
CITE: (I-086 SN051665)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PARTS KIT; P/N 914353; 333 EA --4320009285138HS
CNT F34601-95-G-00030061, FD2030-97-0-8115
AMT $140,193
DTD 032497
TO Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
CITE: (I-086 SN052025)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 45--WATER HEATER
POC D. Gordon (360) 476-7265
CNT N00406-97-M-Q223
AMT $92,564.00
LINE all items
DTD 032597
TO Aerco International inc 159 paris ave northuale nj 07647
CITE: (W-085 SN051644)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--STEAM TRAPS
POC D. Gordon (360) 476-7265
CNT N00406-97-M-Q329
AMT $39,430.00
LINE all items
DTD 032597
TO Engineering Resource inc 8750 W brynmawr ave chicago il 60631
CITE: (W-085 SN051646)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,
SOL SP0740-96-Q-GC57
CNT SP0740-97-M-4335
AMT $31,200.00
LINE 0001
DTD 032797
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022
CITE: (I-086 SN051663)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SLEEVE AND SLIDE, DIRECTIONAL CONTROL, LINEAR
SOL SP0740-97-Q-0649
CNT SP0740-97-M-5390
AMT $77,111.00
LINE 0001
DTD 032797
TO M C aerospace Corp 118 Indianwood Rd P.O.Box 126 Lake Orion
MI 48362
CITE: (I-086 SN051662)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Vickie L. Moore (817)978-8632
CNT GS-07F-9528G
AMT $125,000
LINE 1
DTD 032597
TO Zep Manufacturing Co, 1310 Seaboard Industrial Blvd. Atlanta,
GA 30318
CITE: (W-086 SN051831)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT
POC Ellie Upchurch (817)978-8492
CNT GS-07F-9497G
AMT $125,000
LINE 1
DTD 031397
TO Aqua-Dyne Inc. 3620 W. 11th Street, Houston, TX 77008
CITE: (W-086 SN051933)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--MISCELLANEOUS BUILDING HARDWARE
POC John Bell (817) 978-7391
CNT GS-07F-91290
AMT $86,629.00
LINE 23-24, 25-26,27-28
DTD 031797
TO Sunshine Global Inc. 262 Taaffe Place, Brooklyn, NY 11205
CITE: (W-086 SN051828)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 53--MAGNETIC STRIPS
POC John Bell (817) 978-7391
CNT GS-07F-91610
AMT $158,000,00
LINE 1-16
DTD 031497
TO Magnetic Specialty Co., 707 Gilman Street, Marietta, OH 45750
CITE: (W-086 SN051858)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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, SHOULDER
CNT SP0500-97-M-RU80
AMT $96,900.00
LINE 0001
DTD 032697
TO Valley todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830
CITE: (I-086 SN051904)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--SEAL RING, METAL
SOL SP0500-97-Q-CH73
CNT SP0500-97-M-RQ17
AMT $80,220.00
LINE 0001 THROUGH 0002
DTD 032697
TO Comptech Corp 15946 Derwood Rd Rockville MD 20855
CITE: (I-086 SN051906)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--CONNECTOR, ROD END
SOL SP0500-97-Q-W794
CNT N00383-95-G-M120-TZQM
AMT $46,925.20
LINE 0001
DTD 032797
TO Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300
W Warner Rd Tempe AZ 85285-2200
CITE: (I-086 SN051912)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--HANDLE, MANUAL CONTROL
SOL SP0500-96-Q-FK50
CNT SP0500-97-M-SA69
AMT $29,939.35
LINE 0001
DTD 032797
TO Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA
91503
CITE: (I-086 SN051917)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--SEAL RING, METAL
CNT SP0500-97-M-RN06
AMT $92,400.00
LINE 0001
DTD 032697
TO CAM engineering Inc 26 Wellman St unit 3 Lowell MA 01851
CITE: (I-086 SN051920)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--BRACKET MOUNTING
SOL SP0500-96-Q-MF80
CNT SP0500-97-M-LH82
AMT $27,900.00
LINE 0001
DTD 032697
TO Greene Metal Products Inc 24500 Capital Blvd Clinton Township
MI 48036
CITE: (I-086 SN051923)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: DEPT ofJUSTICE, FED PRISON INDUSTRIES, 400 First Street,
N.W., WASHINGTON, DC 20534-0001
SUBJECT: 53--HINGES
POC Contracting Officer, STONEBERGER, LOUISE, 202-305-7322
CNT 1PI-C-3056-97
AMT $177,680
DTD 032697
TO Folger Adam Security, 16300 West 103rd Street, Lemont, IL
60435
CITE: (I-086 SN051984)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 56--MARINE INSULATION & HVAC DUCT WRAP (MADE FROM 100%
RECYCLED & RECYCLABLE MATERIALS
POC Lyn DePriest, Contracting Officer, (817) 978-2998
CNT GS-07F-9507G
AMT $75,000.00
LINE 3
DTD 031897
TO Recycled Fibre Industries, Inc., 5001 North Dixie Highway,
Boca Raton, FL 33431
CITE: (W-086 SN051823)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--INFRARED CAMERA
POC D. Stokes (360) 476-7265
CNT N00406-97-C-5024
AMT $183,375.00
LINE all items
DTD 031897
TO Agema infrared systems 550 country ave secaucus nj 07094
CITE: (W-085 SN051653)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army CECOM, CECOM Acquisition Center, Ft. Monmouth,
New Jersey 07703-5008
SUBJECT: 58--CGS, AN/TSQ-179 - OPTION
POC D. Croes, CS, 908/532-3428, AMSEL-ACCC-C-CP
CNT DAAB07-96-C-S204
AMT $24,912,296.00
DTD 032597
TO Motorola, Inc SSTG, Gov't Electronics Div, 8201 E. McDowell
Rd, Scottsdale, AZ 85252
EMAILADD: croes@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-086 SN051816)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mc
Clellan Air Force Base Ca 95652-1060
SUBJECT: 59--AMPLIFIER SUB ASY & CTRL ANTENNA --5996014147463SN
CNT F04606-97-C-0046, F04606-96-R-26881
AMT $131,102
DTD 032597
TO Lockheed Martin Conic, 9020 Balboa Ave, San Diego Ca 92123
0507
CITE: (I-086 SN051693)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--TRANSDUCER, TEMPERATURE
SOL SP0920-97-R-A042
CNT SP0920-97-C-0018
AMT $499,932.00
LINE 0001AA THROUGH 0001BR
DTD 032797
TO Lewis Electronic Instrumentation 238 Water St Naugatuck CT
06770-2803
CITE: (I-086 SN051769)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--AMPLIFIER, AUDIO FRE
SOL SP0935-97-Q-1120
CNT SP0935-97-M-4714
AMT $25,275.00
LINE 0001
DTD 032797
TO Applied electro mechanics Inc 4600 duke St Suite 416 Alexandria
VA 22304-2577
CITE: (I-086 SN051770)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--RECTIFIER, SEMICONDUCTOR DEVICE
CNT SP0960-97-M-4333
AMT $99,887.60
LINE 0001 THROUGH 0003
DTD 032797
TO Leland Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062
CITE: (I-086 SN051771)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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, PRESSURE
SOL SP0900-97-T-6395
CNT SP0930-97-M-5157
AMT $26,120.85
LINE 0001
DTD 032797
TO Custom control sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91313-2516
CITE: (I-086 SN051773)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--LIGHT-SWITCH ASSEMB
SOL 97T478-62-P-0900
CNT SP0920-97-M-3715
AMT $39,745.68
LINE 0001
DTD 032797
TO Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367-6675
CITE: (I-086 SN051774)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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
SOL SP0960-97-X-0153
CNT SP0960-97-M-4212
AMT $27,930.00
LINE 0001 THROUGH 0002
DTD 032797
TO Dranetz Technologies Inc 1000 new Durham Rd Edison NJ 08818
CITE: (I-086 SN051776)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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, NONRECHARGEABLE
SOL SP0430-97-Q-Q555
CNT SP0430-97-M-Q068
AMT $79,032.15
LINE 0001AA THROUGH 0002AC
DTD 032497
TO Eagle-Picher Industries Inc Electronics Div couples Dept C
and porter STS P.O.Box 47## Joplin Mo 64801
CITE: (I-086 SN051704)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--CABLE POWER ELECTRICAL
SOL SP0500-97-Q-AB02
CNT SP0500-97-W-2560
AMT $40,178.60
LINE 0001 THROUGH 0002
DTD 032797
TO Janor wire and cable Corp 66 Richard Rd P O Box 2729 Warminster
PA 18974-0073
CITE: (I-086 SN051918)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 61--WIRE, ELECTRICAL
CNT SP0500-94-G-0009-8076
AMT $35,200.00
LINE 0001 THROUGH 0002
DTD 032697
TO Philatron Intl 15315 cornet Ave Santa Fe Springs CA 90670-5577
CITE: (I-086 SN051924)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: National Acquisition Center, P.O. Box 76, Bldg. 37, Hines,
IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC KAREN LAW, Contracting Officer, (708) 786-4950
CNT V797P-5099X
AMT $25,000
LINE 42-2B
DTD 032797
TO Morton Grove Pharmaceuticals, 6451 West Main Street, Morton
Grove, IL 60053
CITE: (W-086 SN051829)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Health and Human Services, Program Support
Center, Supply Service Center, Perry Point, Maryland 21902
SUBJECT: 65--ADHESIVE TAPE, SURGICAL, VARIOUS SIZES
POC Timothy R. Bouchelle, Contract Specialist (410) 642-6023.
CNT 284-97-0003
AMT $92,825.62
LINE N/A
DTD 032697
TO 3M - Minnesota Mining & MFG. CO., 3M Center Bldg. 275-4E-01,
3M Health Care, ST. Paul, MN 55144-1000
CITE: (I-086 SN051876)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--COUNTER, ELECTRICAL
SOL SP0440-97-Q-YM03
CNT SP0440-97-M-PC25
AMT $39,498.75
LINE 0001
DTD 032697
TO Pioneer Valve & Fitting Co. Inc. 93 Seigel Street Brooklyn,
NY 11206-3299
CITE: (I-086 SN051705)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--GAGE, PRESSURE, DIAL
SOL SP0440-97-Q-T732
CNT SP0440-97-M-PC19
AMT $54,350.00
LINE 0001
DTD 032697
TO Dela technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-086 SN051706)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-97-Q-T663
CNT SP0440-97-M-PC05
AMT $49,104.00
LINE 0001AA THROUGH 0001AB
DTD 032697
TO Columbia research laboratories Inc 1925 macdade Blvd woodlyn
PA 19094-2004
CITE: (I-086 SN051709)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--INDICATOR, TEMPERATU
SOL SP0440-97-Q-T316
CNT SP0440-97-M-PC23
AMT $74,992.00
LINE 0001 THROUGH 0002
DTD 032697
TO Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
CITE: (I-086 SN051712)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--MULTIMETER
SOL SP0920-96-Q-A101
CNT SP0920-97-M-3799
AMT $97,963.47
LINE 0001 THROUGH 0002
DTD 032797
TO IFR Systems Inc 10200 W York St Wichita KS 67215-8935
CITE: (I-086 SN051772)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--COVER ASSEMBLY; P/N 134362-02-01; 55 EA --6615008670421
CNT F09603-95-G-0002SD16, FD2030-96-0-8349
AMT $136,739
DTD 032597
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-086 SN052024)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 70--RANGE STANDARDIZATION AND AUTOMATION (RSA) PHASE
IIA - EXERCISE OF OPTION FOR RANGE DELIVERY INCREMENT 1 (RDI
1) NON-DEVELOPMENTAL ITEM (NDI)
POC Contact Nancy K. Andrews (310) 363-0452 - Contract Negotiator/Adonijah
Edwards (407) 635-7533 - Contracting Officer
CNT F04701-95-C-0029
AMT n/a
LINE n/a
DTD 052597
TO Lockheed Martin Tactical Systems Company, 1210 Massillon Road,
Akron, OH 44315-0001
CITE: (W-085 SN051641)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13 3200 South
Second Street St Louis MO 63118-3399
SUBJECT: 70--8MM DATA CARTRIDGES
POC Contact Karen Edgar, 314-260-1206, or Paulette F. Martin,
Contracting Officer, 314-260-1206
CNT NMA402-97-P-7015
AMT $26,000
LINE 0001
DTD 032697
TO BAY TECH CORPORATION 10824 PAGE AVENUE ST LOUIS MO 63132
CITE: (I-086 SN051881)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--COFFEE MAKER, AUTOMATIC
SOL SP0500-97-Q-Y767
CNT SP0500-97-M-PY09
AMT $72,450.00
LINE 0001 THROUGH 0002
DTD 032697
TO Douwe Egberts Coffee Systems 950 Supreme Dr Bensenville IL
60106
CITE: (I-086 SN051907)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 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--MISC. KITCHEN TOOLS
POC Melissa Prieto (817) 978-4542
CNT GS-07F-91650
AMT $9,480.00
LINE 12-15
DTD 031797
TO Alcor Supply & Fixture Co. Inc., 110 East Linden Ave., Miamisburg,
OH 45342
CITE: (W-086 SN051940)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 78--ATHLETIC & RECREATIOAL EQUIPMENT; CRAFTS & HOBBIES;
TOYS & PRESCHOOL AIDS; AND OTHER THEATRICAL EQUPUIPMENT & SUPLIES
POC Kellie Stoker (817)978-8655
CNT GS-07F-9504G
AMT $125,000
LINE 1
DTD 032497
TO Bio-Matrix International Corp., P.O. Box 1732 Stafford, TX
77497-1732
CITE: (W-086 SN051837)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--DRUM, STEEL, SHIPPING AND STORAGE
CNT SP0500-97-M-SA53
AMT $29,157.25
LINE 0001 THROUGH 0002
DTD 032797
TO Mirax chemical products Corp 4999 fyler Saint Louis Mo 63139-1111
CITE: (I-086 SN051916)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 83--FLAGS & ACCESSORIES
POC Nan Martin (817) 978-2801
CNT GS-07F-91640
AMT $954,225
LINE 1-26
DTD 031397
TO Annin & Co., One Annin Dr., Roseland, NJ 07068
CITE: (W-086 SN051838)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC John Gallagher, Contracting Officer, (817) 978-2927
CNT GS-07F-9520G
AMT $100,000.00
LINE 1
DTD 021397
TO Levimpex, Inc., 6317 Kellogg Drive, McLean, VA 22101
CITE: (W-086 SN051833)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: SPECIAL NOTICES
SUBJECT: AIR FORCE NEW ACQUISITION PROCESS WORKSHOP
DESC: Hands-on Air Force Source Selection Workshop. The Paul
Revere Chapter of the Air Force Association in conjunction
with the New England Chapter of the National Security Industrial
Association will present a two and a half day Workshop for
industry on the new Air Force Acquisition Process. This Workshop
is being presented in response to requests by top industry
leaders across the country for specific information on all
aspects of the new acquisition procedures. The Workshop facilitators,
members of the SAF/AQ Centralized RFP Support Team, will carry
the participants from the creation of a risk matrix, a Statement
of Objectives, Sections L and M of the RFP, and Source Selection
Standards. The Workshop will culminate with a source selection
exercise. A primary objective of the Workshop is to prepare
attendees to train their company personnel. This is a "hands-on"
Workshop for key industry training personnel, proposal writer
capture team members and any others who will be actively involved
in the preparation of proposals responding to US Air Force
RFPs. Space is very limited and only 150 participants can be
registered to facilitate small working group interaction. The
Workshop will take place at the Sheraton Tara Hotel, Nashua,
NH, on April 29, 30 and May 1. For more information contact
AFA Chapter representatives Kathy Essigmann or Joan Parker
at (617) 890-7650, Fax (617) 890-8886, or via Email: PRevereAFA@aol.com.
Cost for the Workshop will be $200. A block of rooms have been
reserved until April 15 at the special rate of $90/night at
the Sheraton Tara Hotel. You must mention the Workshop when
making reservations to receive this rate. To insure appropriate
industry coverage, similar Workshops are planned for the West
Coast and Midwest.
CITE: (I-085 SN051591)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 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: GLOBAL POSITIONING SYSTEM, REQUEST FOR INFORMATION ON
A NEW GPS SIGNAL IN SPACE
DESC: The Global Positioning System (GPS) Joint Program Office
is interested in industry comments on the concept of a new,
unique and exclusive military GPS signal-in-space (SIS) designated
as Link-Military (or Lm). The purpose of this concept is to
ensure civil GPS service is uninterrupted in areas of the world
adjacent to any military theater of operations in wartime,
while providing full military advantage under conditions of
electronic combat and information warfare. In conjunction with
the military signal, the GPS JPO is interested in ideas for
a second civil frequency. The GPS JPO envisions the future
GPS signal architecture to be backward compatible with the
current structure of C/A and Y-Code on L1, Y-Code on L2, and
provide the civil user with a frequency for ionospheric corrections
and code for robustness in civil navigation. The Lm structure
may include frequency bands other than the current L-band,
with modulation, coding and navigation data structures different
from those currently employed in the present GPS signal design.
The GPS JPO envisions this new signal structure to be tested
and implemented on a future GPS satellite. The purpose of this
Request for Information (RFI) is to help the GPS JPO define
the future architecture of the GPS, including consideration
for civil (government and commercial) GPS augmentations and
other Global Navigation Satellite Systems (GNSS) that will
complement the GPS. The future GPS signal design (including
Lm) will drive the definition of this system architecture.
The GPS JPO is actively seeking industry involvement in the
future design of the GPS to ensure program decisions do not
conflict with commercial receiver design directions. For example,
one Lm concept could affect current Y-code signal structure
and restrain civil signal bandwidth currently available on
L1. Your innovative thoughts are welcome on this subject. Your
inputs may be used to define the eventual Lm, as well as influence
the future GPS architecture. In order to get the maximum benefit
from industry's creativity, any information considered proprietary
will be protected by the Government as such. All replies should
be less than 10 pages and submitted no later than 15 April
to SMC/CZE, Attn: J.B. Borris, 2435 Vela Way, Suite 1613, El
Segundo, CA 90245-4569. Additional information is available
on the Lm web page at http://www.laafb.af.mil/SMC/CZ/homepage/lm/
or call Mr. J.B. Borris at (310) 363-0987. This request for
information is not intended to award a contract on the basis
of information submitted nor otherwise pay for information
solicited.
CITE: (W-085 SN051603)

[Commerce Business Daily: Posted March 26, 1997]
[Printed Issue Date: March 31, 1997]

PART: SPECIAL NOTICES
OFFADD: Federal Aviation Administration, 800 Independence Avenue,
S.W., Washington, D.C. 20591, ASU-300
SUBJECT: SPECIAL NOTICE
DESC: The Federal Aviation Administration (FAA) is conducting
a survey to determine the effectiveness of its procurement
process under its Acquisition Management System (AMS). Industry
is encouraged to access the survey format located on the Internet
at http://www.faa.gov/asu/asuhome.htm and to participate in
the survey. All completed surveys should be returned by April
1, 1997. The information collected during this survey represents
customer feedback concerning the effectiveness of the procurement
process under the Federal Aviation Administration Acquisition
Management System. This information will be used to resolve
problems, improve the process, and increase effectiveness and
efficiencies of the procurement process. The FAA estimates
that it will take 90 minutes to complete the form and to provide
particular comments. If you wish to comment on the accuracy
of the estimate or offer any suggestions for reducing the burden,
send your comments to Federal Aviation Administration, Procurement
Management Branch, ASU-130, 800 Independence Ave., SW, Washington,
DC 20591. The survey is voluntary and confidential. Providing
identifying information is completely voluntary. An agency
may not conduct or sponsor, and a person is not required to
respond to, a collection of information unless it displays
a currently valid OMB control number. The control number for
this collection of information is 2120-0603. If there are any
questions or if you are unable to access the Internet site,
please contact Rita Freeman at FAA Washington headquarters,
at (202)267-7427.
LINKURL: http://www.faa.gov/asu/asuhome.htm
LINKDESC:
CITE: (I-085 SN051612)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: SPECIAL NOTICES
OFFADD: 11th Contracting Squadron, 500 Duncan Ave, Room 250,
Bolling AFB, DC 20332-0305
SUBJECT: FIRST ANNUAL NATIONAL SPACE FORUM
DESC: The first annual "National Space Forum" will be held June
4-5, 1997, at the National Academy of Sciences, Washington
DC. The DoD Space Architect, the American Astronautical Society,
and the National Space Club are coordinating this forum that
combines the "AAS Classified Military Symposium" and the "NSC
National Space Outlook Conference". This years theme " Forging
New Partnerships, Integrating New Architectures". The program
will focus on military space issues, including synergy with
the civil, commercial, and international sectors. For additional
information contact: Ms Carolyn Brown, Executive Director AAA;
6352 Rolling Mill Place, Suite 10; Springfield, VA 22152-2354;
Phone: (703) 866-0020, Fax: (703) 866-3526.
EMAILADD: 74673.724@compuserve.com
EMAILDESC:
CITE: (W-086 SN051764)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 27, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: PRELIMINARY MARKET RESEARCH FOR NAWCTSD SUPPLIES AND
SERVICES
DESC: The Acquisition Management Quality Management Board of
the Naval Air Warfare Center, Training Systems Division (NAWCTSD)
has recently chartered a Commercial Items Process Action Team
(PAT). The purpose of this PAT will is to provide assistance
to the NAWCTSD acquisition workforce and Commercial Items Advocate
in acquiring commercial items (supplies and services) utilizing
the new FAR Part 12 Commercial Item Acquisition process. This
notice serves as preliminary market research for this purpose.
Industry is requested to identify commercial supplies or
services (as defined in FAR 2.101) that currently meet any
of the specific needs stated in the NAWCTSD New Business Forecast
FY 1997-2002. The NAWCTSD New Business Forecast is on the NAWCTSD
World Wide Web Site at: http://www.ntsc.navy.mil/bf/business.htm
Request responses be forwarded via Electronic Mail to STEVE_
OGRAYENSEK@NTSC.NAVY.MIL by 30 April 1997. Hard copies of supporting
product literature or specification sheets describing the salient
characteristics of the supplies and services to be submitted
are encouraged and may be mailed under separate cover to the
following address: Naval Air Warfare Center Training Systems
Division Attn: Commercial Items PAT (TSD 1.3) 12350 Research
Parkway Orlando, FL 32826 This preliminary assessment
should not be construed as the final determination that commercial
items (supplies or services) are available that can meet our
requirements. Market research leading to the development of
a requirements document or product description is organized
and managed by the technical personnel responsible for documenting
the requirement for the acquisition (in conjunction with the
Integrated Product Team). Supplementary market research data
on terms, conditions and practices will be gathered at a later
date. Direct questions to Steve Ograyensek at (407) 380-8093.

LINKURL: http://www.ntsc.navy.mil/bf/business.htm
LINKDESC:
Business Forecast
EMAILADD: steve_ograyensek@ntsc.navy.mil
EMAILDESC:
(407) 380-8093
CITE: (W-086 SN051767)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: SPECIAL NOTICES
OFFADD: American Defense Preparedness Association, Two Colonial
Place, 2101 Wilson Boulevard, Suite 400, Arlington, Virginia
22201-3061
SUBJECT: ADVANCE PLANNING BRIEFING TO INDUSTRY
DESC: STRICOM/NAWCTSD/USAF TSPG ADVANCE PLANNING BRIEFING TO
INDUSTRY The U.S. Army Simulation, Training and Instrumentation
Command (STRICOM), the U.S. Naval Air Warfare Center Training
Systems Division (NAWCTSD), and the U.S. Air Force Training
Systems Product Group (USAF TSPG) along with other AF Materiel
Command organizations, will provide briefings for industry
to develop a better understanding of long range research, development
and procurement projections, in addition to how the commands
operate their organizations. U.S. Army, U.S. Navy, U.S. Marine
Corps, and U.S. Air Force commands which sponsor and employ
training equipment will also provide presentations on future
initiatives. The program is designed to provide the defense
industry an opportunity to become better informed about an
important part of our national training and simulation requirements.
April 28-30, Clarion Plaza Hotel, Orlando, FL. For additional
information call National Training Systems Association, Barbara
McDaniel, (703) 247-2569 or bmcdaniel@adpa.org. Refer to meeting
#71M.
LINKURL: htp://www.adpansia.org
LINKDESC:
Defense Preparedness Association/National Security Industrial
Association.
EMAILADD: bmcdaniel@adpa.org
EMAILDESC:
meeting or other National Training Systems Association activities
and services.
CITE: (W-086 SN051855)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: SPECIAL NOTICES
SUBJECT: DHHS SMALL BUSINESS CONFERENCE
DESC: --DHHS Small Business Conference--"Building Partnerships",
May 1, 1997. The Department of Health and Human Services (DHHS)
and the National Institutes of Health (NIH) are jointly sponsoring
a Small Business Conference on May 1, 1997. The Conference
will be held at the Natcher Conference Center located on the
NIH campus in Bethesda, Maryland. The conference, "Building
Partnerships," is being planned in cooperation with the Montgomery
County Council of Chambers, the U.S. Chamber of Commerce, and
the NIH Recreation and Welfare Association, Inc. The conference
program includes the following activities: workshops ranging
from "How to do Business with the DHHS" to "Community Resources"
to "Electronic Commerce"; On-the-Spot simplified purchasing
opportunities; a hands-on Information Technology Center; one-on-one
counseling; and networking opportunities with other businesses
as well as DHHS Prime Contractors offering subcontracting opportunities.
The DHHS welcomes the business community to join us as we prepare
to cross the bridge into the 21st century. Interested firms
should call (301) 594-2480 to request a registration packet.
The registration fee is $30. Early registration is encouraged.
Additional information about the conference will be posted
on the Internet at url http://www.microtechgrp.com/dhhs
CITE: (I-086 SN051893)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., Po Box 5800-ms1380, Albuquerque, Nm 87185-1380
SUBJECT: QUARTZ RESONATOR VISCOSITY AND DENSITY MONITORING
DESC: The Microsensor Research and Development Department at
Sandia National Laboratories has developed and patented technology
for measuring the viscosity and density of fluids. The technique
utilizes an AT-cut quartz crystal operating in the thickness-shear
mode that entrains liquids at the crystal surface. Crystal
resonant frequency and resonance damping are shifted proportionally
with the viscous properties of the contacting fluid. Sensing
systems use a specially-designed oscillator circuit to operate
the quartz crystal in high viscosity liquids and to indicate
resonance conditions in real-time. The small size and low cost
of components make the sensor an excellent choice for in situ
measurements. This technology has many applications and prototype
systems have been demonstrated for measuring density and viscosity
of liquids, monitoring the physical properties of simulated
slurries, detecting degradation of jet fuels, determining the
cloud point of crude oil samples, indicating the condition
of engine lubricating oil, measuring the state-of-charge of
lead-acid batteries, and monitoring the cleaning of machined
parts and electronic printed wiring assemblies. Sandia
is seeking partners interested in completing development and
commercializing this technology. The primary goal of the partnership
is to ensure the Department of Energy an instrumentation source
for viscosity and density monitoring in mixed-waste underground
storage tanks. These tanks are located at several DOE sites
throughout the country and many are in the process of being
remediated and closed. As part of an on-going project, Sandia
is working with these customers to demonstrate the application
of the quartz resonator technology. Partner companies would
participate in the final phases of this project. Because
the tank mixed-waste monitoring application is closely connected
to other, more commercially-attractive applications, partners
will have the opportunity to use the technology in other markets.
Several fields-of-use have been identified through previous
prototype demonstrations, and partners should explore options
of their own. Technology licenses will be necessary for many
of these fields-of-use. To respond to this opportunity please
contact Joanne Trujillo by mail or fax at: Sandia National
Laboratories, P.O. Box 5800, MS 1380, Albuquerque, NM 87185-1380.
FAX (505) 843-4175. Please respond no later than April 30,
1997. All responding companies will be contacted to investigate
their exact technological interests and to determine the desired
avenue for partnering with Sandia.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-086 SN051949)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: SPECIAL NOTICES
OFFADD: NASA/Goddard Space Flight Center, Code 214.5, Greenbelt,
MD 20771
SUBJECT: 18--FOLLOW-ON SMALL EXPENDABLE LAUNCH VEHICLE SERVICES
REQUEST FOR PROPOSAL ANTICIPATED RELEASE SCHEDULE
DESC: As a result of evaluating industry comments and reviewing
the procurement strategy for the Small Expendable Launch Vehicle
Services II (SELVS II) procurement, release of the final Request
for Proposals (RFP) has been delayed. We currently anticipate
that a second draft will be released mid-summer with the final
RFP to follow.
LINKURL: http://procurement.nasa.gov/EPS/GSFC/date.html#470-53376
LINKDESC:
EMAILADD: Mary.V.Stevens.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-086 SN052005)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: SPECIAL NOTICES
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: DEVELOPMENT OF SCIENCE INFORMATION SYSTEM
DESC: The National Cancer Institute anticipates issuing a sole
source Request for Proposal, Number: N02-CO-71045-11, entitled:
Development of Informatics Techniques for the NCI, Science
Information System (SIS), to the National Computational Science
Alliance (NCSA) based at the University of Illinois. The goal
of the SIS is to develop a highly specialized scientific information
resource to support the NCI and the cancer research community.
The SIS is intended to enable scientists, science managers
and other individuals to generate compre- hensive, integrated
representations of current knowledge, past and ongoing NCI-sponsored
research and emerging scientific questions regarding any aspect
of cancer research or treatment. Some aspects of the SIS require
advances in the state of the art relative to existing informatics
theory and practice and this RFP is limited to development
of those advanced techniques. NCSA will develop theoretical
bases for semantic retrieval, indexing, and analysis of knowledge
about cancer, for vocabulary matching across scientific lexicons,
for improved protocols to support interaction with heterogeneous
sources of biomedical information, and for synchronous collaboration
among biomedical scientists working at a distance. NCSA will
empirically test the theoretical approaches and develop proof
of concept prototypes incorporating those that appear to offer
significant practical advantages over current practice. NCSA
is uniquely qualified to undertake these aspects of SIS support
because of its: prior experience across the full range of relevant
informatics theory and practice; familiarity with biomedical
informatics; and ability to provide the very large scale hardware
resources and software development resources needed for empirical
testing and prototyping of semantic and concept-based computing.
Further, NCSA is the only known source with extensive experience
in: 1) computational methods to translate concepts and terms
between the various vocabularies used in scientific and clinical
fields associated with cancer research and treat- ment; 2)
techniques for recognition of new biomedical knowledge and
biomed- ical concepts via computational methods; and 3) computational
methods to discover correlations between concepts resident
in one scientific vocabulary and those resident in another
vocabulary, all of which are considered essential to this effort.
This is a notice of intent and not a solicitation for competitive
proposals. However, concerns who believe they are qualified
for the above effort and desire to submit a qualification
statement must furnish concise responses directed specifically
at the requirements mentioned above and also must address
their experience in computational methodologies indentified
above. Information submitted must be in sufficient detail
to demonstrate the appropriate experience and ability to perform
the requirement. Numbered Note 22 applies as follows: The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source 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 with 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.
LINKURL: http://wwwrcb.nci.nih.gov/
LINKDESC:
CITE: (W-086 SN052061)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: SPECIAL NOTICES
OFFADD: Defense Systems Management College, Office of the Commandant,
9820 Belvoir Road, Fort Belvoir, Virginia 22060-5565
SUBJECT: ADVANCED PROGRAM MANAGEMENT COURSE (APMC) (PMT 302)
92-2, DEFENSE SYSTEMS MANAGEMENT COLLEGE (DSMC), FORT BELVOIR,
VIRGINIA, MAY 12, 1997--AUGUST 15, 1997
DESC: 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-governmental 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 career
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.
CITE: (M-086 SN052072)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GENERAL SERVICES ADMINISTRATION, REGION 3, FEDERAL SUPPLY
SERVICE, PROPERTY MANAGEMENT DIVISION (3FPU-S), THE WANAMAKER
BUILDING, 100 PENN SQUARE EAST, SUITE 860, PHILADELPHIA, PENNSYLVANIA
19107
SUBJECT: SALE OF MISC/ADPE
POC Charles L. Robinson (215) 656-3938
DESC: Spot Bid Sale of Miscellaneous items and ADP equipment
located at the National Aeronautics Space Administration (NASA),
4 South Marvin Street, Hampton, Virginia. The sale will take
place on Friday, April 25, 1997 at 8:30 a.m. Inspection will
be held on April 23 and 24, 1997 from 8 a.m. to 3:30 p.m. for
a copy of the sale flyer, call (215) 656-3938 and ask for a
copy of sale number 31FBPS-97-27.
CITE: (M-086 SN051788)

[Commerce Business Daily: Posted March 27, 1997]
[Printed Issue Date: March 31, 1997]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Commanding Officer, Southern Division (Code 02), Naval
Facilities Engineering Command, 2155 Eagle Drive, P.O. Box
190010, North Charleston, SC 29419-9010
SUBJECT: TIMBER SALE
POC Mr. Hank Cochran, (904) 778-5451.
DESC: Approximately 7,547 tons of pine trees located at the Naval
Air Station, Cecil Field, Florida. The sale areas comprise
approximately 226 acres. This sale is to be by Unit Price--Inv.
N62467-97-B-0917. Bid opening is on Thursday, 01 May 1997 at
2:30 p.m. (local time). To see timber, contact Mr. Hank Cochran
at (904) 778-5451.
CITE: (M-086 SN051936)