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Awards in CBD Issue of March 3, 1999 PSA-2294

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Commerce Business Daily

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Mar 2, 1999, 3:00:00 AM3/2/99

From Commerce Business Daily, March 3, 1999 PSA-2294

NIDCD NATIONAL TEMPORAL BONE, HEARING AND BALANCE PATHOLOGY RESOURCE
REGISTRY

Category : <A> (Research and Development)
Address : National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
Contact : John P. DeCenzo, Contracting Officer, (301) 496-4487 CNT
N01-DC-9-2104 AMT $2,167,715 DTD 022699 TO Massachusetts Eye and
Ear Infirmary, 243 Charles Street, Boston, Massachusetts
02114-3096 E-MAIL: Click here to contact the Contracting
Officer., jd...@nih.gov.

Awarded to : Massachusetts Eye and Ear Infirmary, 243 Charles Street, Boston,
Massachusetts 02114-3096 E-MAIL: Click here to contact the
Contracting Officer., jd...@nih.gov. Posted 03/01/99
(W-SN303392).
Amount : $2,167,715
Dated : 26 Feb, 1999
Contract no: N01-DC-9-2104

POC John P. DeCenzo, Contracting Officer, (301) 496-4487 CNT
N01-DC-9-2104 AMT $2,167,715 DTD 022699 TO Massachusetts Eye and Ear
Infirmary, 243 Charles Street, Boston, Massachusetts 02114-3096 E-MAIL:
Click here to contact the Contracting Officer., jd...@nih.gov. Posted
03/01/99 (W-SN303392). (0060)
____________________________________________________________________

ASTROX CORPORATION

Category : <A> (Research and Development)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532

Awarded to : Astrox Corporation; 1350 Piccard Drive; Suite 320; Rockville, MD
20850 WEB: Langley Research Center Procurement Synopses of
Contract, https://nais.msfc.nasa.gov/EPS/LaRC/award.html.
E-MAIL: Ledora R. Akanni, L.R.A...@larc.nasa.gov. Posted
03/01/99 (D-SN303285).
Amount : $308500 LINE 1
Dated : 11 Jan, 1999
Contract no: NAS-1-99067

POC Ledora R. Akanni, Contract Specialist, Phone (757) 864-2532, Fax
(757) 864-6131, Email L.R.A...@larc.nasa.gov CNT NAS-1-99067 AMT
$308500 LINE 1 DTD 011199 TO Astrox Corporation; 1350 Piccard Drive;
Suite 320; Rockville, MD 20850 WEB: Langley Research Center Procurement
Synopses of Contract, https://nais.msfc.nasa.gov/EPS/LaRC/award.html.
E-MAIL: Ledora R. Akanni, L.R.A...@larc.nasa.gov. Posted 03/01/99
(D-SN303285). (0060)
____________________________________________________________________

ADVANCED AIRCRAFT RECOVERY SYSTEM BASED ON LINEAR ELECTRIC MOTORS

Category : <A> (Research and Development)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : Tech: Michael Doyle, (732) 323-1676

Awarded to : General Atomics, 3550 General Atomics Court, San Diego, CA
92121-1184 Posted 03/01/99 (W-SN303386).
Amount : $11,840,709.00
Dated : 01 Mar, 1999
Contract no: N68335-99-C-0041

POC Tech: Michael Doyle, (732) 323-1676 Contracts: Rita Brownlee, (732)
323-2749 CNT N68335-99-C-0041 AMT $11,840,709.00 DTD 030199 TO General
Atomics, 3550 General Atomics Court, San Diego, CA 92121-1184 Posted
03/01/99 (W-SN303386). (0060)
____________________________________________________________________

J028, ENGINE OVERHAUL & REPAIR FOR T56, TF39 AND F100, FUEL ACESSORIES, AND
TWO-LEVEL MAINTENANCE FOR T56 AND TF39 ENGINES -- RE:F41608-98-R-0084

Category : <A> (Research and Development)
Address : SA-ALC/Contracting Directorate/LP-1; 485 Quentin Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/LP-1 ATTN: JAMES B.

Awarded to : CAGE CODE: 98748 OC-ALC/CC 3001 STAFF DRIVE TINKER AFB OK
73145-3034 E-MAIL: Send E-Mail to the POC,
jpo...@lpgate1.kelly.af.mil. Posted 03/01/99 (D-SN303309).
Amount : $10,164,013,176.00 LINE 0004, 0005, 0006
Dated : 12 Feb, 1999
Contract no: F41608-99-D-2001

POC SA-ALC/LP-1 ATTN: JAMES B. POWELL 485 QUENTIN ROOSEVELT RD/BLDG 171
KELLY AFB TX 78241 CNT F41608-99-D-2001 AMT $10,164,013,176.00 LINE
0004, 0005, 0006 DTD 021299 TO CAGE CODE: 98748 OC-ALC/CC 3001 STAFF
DRIVE TINKER AFB OK 73145-3034 E-MAIL: Send E-Mail to the POC,
jpo...@lpgate1.kelly.af.mil. Posted 03/01/99 (D-SN303309). (0060)
____________________________________________________________________

ECOLOGICAL MODEL APPLICATION, RISK ASSESSMENT AND INTERPRETATION

Category : <B> (Special Studies and Analyses - Not R&D)
Address : U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
Contact : Barbara Voss at (309) 794-5485, Contract Specialist; or Cynthia
Pleasant at (309 794-5239, Contracting Officer CNT
DACW25-99-C-0009 AMT $130,216.96 LINE 0001 DTD 030199 TO The
Cadmus Group, Inc., 135 Beaver St., Waltham, MA 02452 Posted
03/01/99 (W-SN303346).

Awarded to : The Cadmus Group, Inc., 135 Beaver St., Waltham, MA 02452 Posted
03/01/99 (W-SN303346).
Amount : $130,216.96 LINE 0001
Dated : 01 Mar, 1999
Contract no: DACW25-99-C-0009

POC Barbara Voss at (309) 794-5485, Contract Specialist; or Cynthia
Pleasant at (309 794-5239, Contracting Officer CNT DACW25-99-C-0009 AMT
$130,216.96 LINE 0001 DTD 030199 TO The Cadmus Group, Inc., 135 Beaver
St., Waltham, MA 02452 Posted 03/01/99 (W-SN303346). (0060)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR SERVICES IN SUPPORT OF THE NAVY

Category : <C> (Architect and Engineering Services - Construction)
Address : Department Of The Navy, Naval Facilities Engineering Command,
Commander, Atlantic Division, Contracts Office, Code 02231, 1510
Gilbert Street, Norfolk, Virginia 23511-2699
Contact : Mr. Mark Sanderson, Contract Specialist, 757-322-4164 CNT
N62470-98-D-3555 AMT $15,924.00 DTD 022599 TO PCCI, Inc., 300
North Lee Street, Suite 201, Alexandria, Virginia 22314 E-MAIL:
Click here to contact the Contract Specialist via,
Sande...@efdlant.navfac.navy.mil.

Awarded to : PCCI, Inc., 300 North Lee Street, Suite 201, Alexandria,
Virginia 22314 E-MAIL: Click here to contact the Contract
Specialist via, Sande...@efdlant.navfac.navy.mil. Posted
03/01/99 (W-SN303157).
Amount : $15,924.00
Dated : 25 Feb, 1999
Contract no: N62470-98-D-3555

POC Mr. Mark Sanderson, Contract Specialist, 757-322-4164 CNT
N62470-98-D-3555 AMT $15,924.00 DTD 022599 TO PCCI, Inc., 300 North Lee
Street, Suite 201, Alexandria, Virginia 22314 E-MAIL: Click here to
contact the Contract Specialist via, Sande...@efdlant.navfac.navy.mil.
Posted 03/01/99 (W-SN303157). (0060)
____________________________________________________________________

CADD/WINDOWS NT AND BASIC COMPUTER SUPPORT SERVICES, TULSA DISTRICT, CORPS OF
ENGINEERS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : DA, Tulsa District, Corps of Engineers, P.O. Box 61, Tulsa, OK
74121-0061
Contact : Tamra Moreno, Contract Specialist, 918/669-7270

Awarded to : DataCom Sciences, Inc., 1806 N. Shartel, Oklahoma City, OK 73103
Posted 03/01/99 (I-SN303485).
Amount : $144,185
Dated : 22 Feb, 1999
Contract no: DACW56-99-C-0015

POC Tamra Moreno, Contract Specialist, 918/669-7270 CNT DACW56-99-C-0015
(DACW56-99-R-0002) AMT $144,185 DTD 022299 TO DataCom Sciences, Inc.,
1806 N. Shartel, Oklahoma City, OK 73103 Posted 03/01/99 (I-SN303485).
(0060)
____________________________________________________________________

ADMINISTRATIVE TELEPHONE SERVICES (ATS) UMATILLA ARMY DEPOT, OREGON

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
Contact : Contracting Officer CONNIE J. AVALLONE (520) 533-0455

Awarded to : CORDEV INC, SUITE 200, 105 N VIRGINIA AVENUE, FALLS CHURCH, VA
22046-4306 E-MAIL: rud...@emh1.hqisec.army.mil,
rud...@emh1.hqisec.army.mil. Posted 03/01/99 (A-SN303567).
Amount : $94,858
Dated : 26 Feb, 1999
Contract no: DAAB32-99-C-0007

POC Contracting Officer CONNIE J. AVALLONE (520) 533-0455 (Site Code
DAAB32) CNT DAAB32-99-C-0007 SOLICITATION DAAB07-98-R-0012 AMT $94,858
DTD 022699 TO CORDEV INC, SUITE 200, 105 N VIRGINIA AVENUE, FALLS CHURCH,
VA 22046-4306 E-MAIL: rud...@emh1.hqisec.army.mil,
rud...@emh1.hqisec.army.mil. Posted 03/01/99 (A-SN303567). (0060)
____________________________________________________________________

LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT JACKSON BARRACKS, NEW ORLEANS
LA

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713

Awarded to : BellSouth Telecommunications Inc., 1800 Century Blvd Ste 700,
Atlanta GA 30345 Posted 03/01/99 (W-SN303255).
Amount : Estimated $69,011.16
Dated : 01 Mar, 1999
Contract no: F34608-97-H-0021/0027

CNT F34608-97-H-0021/0027 AMT Estimated $69,011.16 DTD 030199 TO
BellSouth Telecommunications Inc., 1800 Century Blvd Ste 700, Atlanta GA
30345 Posted 03/01/99 (W-SN303255). (0060)
____________________________________________________________________

AUGER TREE PLANTING ON THE MOUNTAIN HOME RANGER DISTRICT, BOISE NATIONAL
FOREST

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, SW Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709
Contact : Cheryl R. Molis, Contracting Officer, 208-373-4131

Awarded to : Forest Management, Inc., P.O. Box 190510, Boise, ID 83709 Posted
03/01/99 (W-SN303468).
Amount : $509,064.70
Dated : 01 Mar, 1999
Contract no: 52-0261-9-06

POC Cheryl R. Molis, Contracting Officer, 208-373-4131 CNT 52-0261-9-06
AMT $509,064.70 DTD 030199 TO Forest Management, Inc., P.O. Box 190510,
Boise, ID 83709 Posted 03/01/99 (W-SN303468). (0060)
____________________________________________________________________

AUGER TREE PLANTING-LOWMAN RANGER DISTRICT, BOISE NATIONAL FOREST

Awarded to : Forest Management, Inc., P.O. Box 190510, Boise, ID 83709 Posted
03/01/99 (W-SN303467).
Amount : $222,480.00
Dated : 01 Mar, 1999
Contract no: 52-0261-9-07

POC Cheryl R. Molis, Contracting Officer, 208-373-4131 CNT 52-0261-9-07
AMT $222,480.00 DTD 030199 TO Forest Management, Inc., P.O. Box 190510,
Boise, ID 83709 Posted 03/01/99 (W-SN303467). (0060)
____________________________________________________________________

LT-2076 REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building
2746, Fort Eustis, VA 23604-5292
Contact : Kathy Panton, Contract Specialist, (757) 878-5121, or Anna M.
Grigsby, Contracting Officer, (757) 878-2741

Awarded to : Marine Industries Northwest, Inc., 313 East F Street, P. O. Box
1275, Tacoma, WA 98401-1275 WEB: Directorate of Peninsula
Contracting, pan...@eustis.army.mil. Posted 03/01/99
(W-SN303277).
Amount : $508,827.00 LINE 0001 through 0039
Dated : 25 Feb, 1999
Contract no: DABT57-99-D-0006

POC Kathy Panton, Contract Specialist, (757) 878-5121, or Anna M.
Grigsby, Contracting Officer, (757) 878-2741 CNT DABT57-99-D-0006 AMT
$508,827.00 LINE 0001 through 0039 DTD 022599 TO Marine Industries
Northwest, Inc., 313 East F Street, P. O. Box 1275, Tacoma, WA 98401-1275
WEB: Directorate of Peninsula Contracting, pan...@eustis.army.mil.
Posted 03/01/99 (W-SN303277). (0060)
____________________________________________________________________

LCM-8534 REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building
2746, Fort Eustis, VA 23604-5292
Contact : Kathy Panton, Contract Specialist, (757) 878-5121 or Anna M.
Grigsby, Contracting Officer, (757) 878-2741

Awarded to : Marine Industries Northwest, Inc., 313 East F Street, P. O. Box
1275, Tacoma, WA 98401-1275 WEB: Directorate of Peninsula
Contracting, pan...@eustis.army.mil. Posted 03/01/99
(W-SN303199).
Amount : $139,563.00 LINE 0001 through 0024
Dated : 25 Feb, 1999
Contract no: DABT57-99-D-0005

POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna M.
Grigsby, Contracting Officer, (757) 878-2741 CNT DABT57-99-D-0005 AMT
$139,563.00 LINE 0001 through 0024 DTD 022599 TO Marine Industries
Northwest, Inc., 313 East F Street, P. O. Box 1275, Tacoma, WA 98401-1275
WEB: Directorate of Peninsula Contracting, pan...@eustis.army.mil.
Posted 03/01/99 (W-SN303199). (0060)
____________________________________________________________________

LT-802 REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building
2746, Fort Eustis, VA 23604-5292
Contact : Kathy Panton, Contract Specialist, (757) 878-5212 or Anna M.
Grigsby, Contracting Officer, (757) 878-2741

Awarded to : Marine Industries Northwest, Inc., 313 East F Street, P. O. Box
1275, Tacoma, WA 98401-1275 WEB: Directorate of Peninsula
Contracting, pan...@eustis.army.mil. Posted 03/01/99
(W-SN303181).
Amount : $63,908.00 LINE 0001, 0002, 0004, 0005
Dated : 25 Feb, 1999
Contract no: DABT57-99-D-0010 AMT $63,908.00 LINE 0001

POC Kathy Panton, Contract Specialist, (757) 878-5212 or Anna M.
Grigsby, Contracting Officer, (757) 878-2741 CNT DABT57-99-D-0010 AMT
$63,908.00 LINE 0001, 0002, 0004, 0005 DTD 022599 TO Marine Industries
Northwest, Inc., 313 East F Street, P. O. Box 1275, Tacoma, WA 98401-1275
WEB: Directorate of Peninsula Contracting, pan...@eustis.army.mil.
Posted 03/01/99 (W-SN303181). (0060)
____________________________________________________________________

REPAIR OF WAVEGUIDE SWITCH

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Communications & Power Industries, 150 Sohier Rd, Beverly Ma
01915-5595 Posted 03/01/99 (I-SN303517).
Amount : $99,500
Dated : 17 Feb, 1999
Contract no: F09603-99-M-0420

CNT F09603-99-M-0420, F09603-99-R-82722 AMT $99,500 DTD 021799 TO
Communications & Power Industries, 150 Sohier Rd, Beverly Ma 01915-5595
Posted 03/01/99 (I-SN303517). (0060)
____________________________________________________________________

REPAIR OF RF ASSEMBLY

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997 Posted 03/01/99 (I-SN303505).
Amount : $1,274,989
Dated : 12 Feb, 1999
Contract no: F09603-98-D-0318

CNT F09603-98-D-0318, F09603-98-R-81625 AMT $1,274,989 DTD 021299 TO
Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca 91731-1997
Posted 03/01/99 (I-SN303505). (0060)
____________________________________________________________________

SOLAR TURBINE GENERATOR MAINTENANCE, NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine Base New
London, Box 26, Building 135, Groton, CT 06349-5026
Contact : Mabel Soo Hoo, (860) 694-5136, Contracting Officer, P. Krug,
(860) 694-4563

Awarded to : Solar Turbines Inc., 600 East Crescent Ave., Suite 305, Upper
Saddle River, NJ 07458 Posted 03/01/99 (I-SN303207).
Amount : $797,181 LINE 0001 through 0004
Dated : 24 Feb, 1999
Contract no: n62472-96-D-5697

POC Mabel Soo Hoo, (860) 694-5136, Contracting Officer, P. Krug, (860)
694-4563 CNT n62472-96-D-5697 AMT $797,181 LINE 0001 through 0004 DTD
022499 TO Solar Turbines Inc., 600 East Crescent Ave., Suite 305, Upper
Saddle River, NJ 07458 Posted 03/01/99 (I-SN303207). (0060)
____________________________________________________________________

REPAIR OF CIRCUIT CARDS FOR THE P3 AIRCRAFT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Lockheed Martin Marietta, 86 South Cobb Drive, Marietta, GA
30063
Contact : Sharon Comstock, Contract Administrator, 770-494-6770

Awarded to : Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063 Posted 03/01/99 (W-SN303298).
Amount : $54,300.00 LINE B014,B016
Dated : 19 Feb, 1999
Contract no: N00383-96-G-006J

POC Sharon Comstock, Contract Administrator, 770-494-6770 CNT
N00383-96-G-006J, RK67 AMT $54,300.00 LINE B014,B016 DTD 021999 TO
Lockheed Martin Aeronautical Systems, 86 South Cobb Drive, Marietta, GA
30063 Posted 03/01/99 (W-SN303298). (0060)
____________________________________________________________________

ENGINEERING SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe
Az 85285 2200 Posted 03/01/99 (I-SN303529).
Amount : $3,471,219
Dated : 25 Feb, 1999
Contract no: F34601-99-D-0107

CNT F34601-99-D-0107, F34601-98-R-47829 AMT $3,471,219 DTD 022599 TO
Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe Az 85285
2200 Posted 03/01/99 (I-SN303529). (0060)
____________________________________________________________________

REPAIR APPCABLE TO AN/USC-48 (ABCCC III)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lockheed Martin Tactical Sys Inc, Lm Tact Def Systems Eagan, Po
Box 64525, st Paul Mn 55164-0525 Posted 03/01/99 (I-SN303513).
Amount : $39,715
Dated : 18 Feb, 1999
Contract no: F09603-99-M-0039P00002

CNT F09603-99-M-0039P00002, F09603-99-R-80922 AMT $39,715 DTD 021899 TO
Lockheed Martin Tactical Sys Inc, Lm Tact Def Systems Eagan, Po Box
64525, st Paul Mn 55164-0525 Posted 03/01/99 (I-SN303513). (0060)
____________________________________________________________________

INPATIENT/OUTPATIENT MEDICAL SERVICES

Category : <Q> (Medical Services)
Address : North Central Contracting Office, Gateway Tower II, 8th Floor,
400 State Avenue, Kansas City, KS 66101
Contact : F. Payton, 913-551-1045

Awarded to : Edward A. Utluat Health Service, Inc., 200 Healthcare Drive,
Greenville, Illinois 62246 Posted 03/01/99 (W-SN303195).
Amount : $20,000.000
Dated : 01 Mar, 1999
Contract no: J439c-018

POC F. Payton, 913-551-1045 CNT J439c-018 AMT $20,000.000 DTD 030199 TO
Edward A. Utluat Health Service, Inc., 200 Healthcare Drive, Greenville,
Illinois 62246 Posted 03/01/99 (W-SN303195). (0060)
____________________________________________________________________

CARDIOLOGIST SERVICES

Category : <Q> (Medical Services)
Address : Department of Veteran Affairs, VA Medical Center (593), 1700
Vegas Drive, Las Vegas, NV 89106
Contact : Kathleen Randall, Contracting Officer CNT V593P-5546 AMT
$53,000.00 DTD 022699 TO J&C Nationwide, 1150 Hammond Drive,
Suite A-1200, Atlanta GA 30328 Posted 03/01/99 (W-SN303377).

Awarded to : J&C Nationwide, 1150 Hammond Drive, Suite A-1200, Atlanta GA
30328 Posted 03/01/99 (W-SN303377).
Amount : $53,000.00
Dated : 26 Feb, 1999
Contract no: V593P-5546

POC Kathleen Randall, Contracting Officer CNT V593P-5546 AMT $53,000.00
DTD 022699 TO J&C Nationwide, 1150 Hammond Drive, Suite A-1200, Atlanta
GA 30328 Posted 03/01/99 (W-SN303377). (0060)
____________________________________________________________________

X-RAY TECHNICIAN, LSCI ALLENWOOD

Category : <Q> (Medical Services)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : Wayne D. Daugherty, Contract Specialist, (570) 547-1641

Awarded to : Cheryl Ann Sowul, Box 366 Main St, Montandon, PA 17850 Posted
03/01/99 (W-SN303130).
Amount : $11,700.00
Dated : 01 Mar, 1999
Contract no: J428c-091

POC Wayne D. Daugherty, Contract Specialist, (570) 547-1641, ext. 547
CNT J428c-091 AMT $11,700.00 DTD 030199 TO Cheryl Ann Sowul, Box 366 Main
St, Montandon, PA 17850 Posted 03/01/99 (W-SN303130). (0060)
____________________________________________________________________

LABORATORY PATHOLOGY SERVICES AT THE FEDERAL CORRECTIONAL INSTITUTION,
SHERIDAN, OR 97378, BASE YEAR PLUS FOUR OPTION YEARS

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Western Regional Office --
Contracting, 6600 Goodfellow, Dublin, California 94568
Contact : Julia G. Bonar, Regional Contract Specialist, (925) 803-2778.

Awarded to : Laboratory Corporation of America, 21903 68th Ave. South, Kent,
WA 98032-2437 E-MAIL: jbo...@bop.gov, jbo...@bop.gov. Posted
03/01/99 (W-SN303478).
Amount : $181,359.95 LINE 01
Dated : 25 Feb, 1999
Contract no: J279c-033

POC Julia G. Bonar, Regional Contract Specialist, (925) 803-2778. CNT
J279c-033 AMT $181,359.95 LINE 01 DTD 022599 TO Laboratory Corporation of
America, 21903 68th Ave. South, Kent, WA 98032-2437 E-MAIL:
jbo...@bop.gov, jbo...@bop.gov. Posted 03/01/99 (W-SN303478). (0060)
____________________________________________________________________

GASTROENTERLOGY SERVICES

Category : <Q> (Medical Services)
Address : Department of Veterans Affairs (90C), 4815 North Assembly St.,
Spokane, WA 99205-6197
Contact : Michael Essex CNT V668P-2228 AMT $48,087.00 DTD 022699 TO
CompHealth, 4021 South 700East, Suite 300, SLC, UT 84107 Posted
03/01/99 (W-SN303245).

Awarded to : CompHealth, 4021 South 700East, Suite 300, SLC, UT 84107 Posted
03/01/99 (W-SN303245).
Amount : $48,087.00
Dated : 26 Feb, 1999
Contract no: V668P-2228

POC Michael Essex CNT V668P-2228 AMT $48,087.00 DTD 022699 TO
CompHealth, 4021 South 700East, Suite 300, SLC, UT 84107 Posted 03/01/99
(W-SN303245). (0060)
____________________________________________________________________

NEUROLOGIST SERVICES

Category : <Q> (Medical Services)
Address : Department of Veteran Affairs, VA Medical Center (593), 1700
Vegas Drive, Las Vegas, NV 89106
Contact : Kathleen Randall, Contracting Officer CNT V593P-5545 AMT $49374
DTD 022399 TO Comphealth, 4021 South 700 East, Suite 300, Salt
Lake City UT 84107 Posted 03/01/99 (W-SN303371).

Awarded to : Comphealth, 4021 South 700 East, Suite 300, Salt Lake City UT
84107 Posted 03/01/99 (W-SN303371).
Amount : $49374
Dated : 23 Feb, 1999
Contract no: V593P-5545 AMT $49374 DTD 022399 TO Comphealth

POC Kathleen Randall, Contracting Officer CNT V593P-5545 AMT $49374 DTD
022399 TO Comphealth, 4021 South 700 East, Suite 300, Salt Lake City UT
84107 Posted 03/01/99 (W-SN303371). (0060)
____________________________________________________________________

INPATIENT/OUTPATIENT MEDICAL SERVICES

Category : <Q> (Medical Services)
Address : North Central Contracting Office, Gateway Tower II, 8th Floor,
400 State Avenue, Kansas City, KS 66101
Contact : F. Payton, 913-551-1045

Awarded to : Medical Development International, 14800 Conference Center
Drive, Suite 205, Chantilly, VA 20151-3806 Posted 03/01/99
(W-SN303197).
Amount : $30,000.00
Dated : 26 Feb, 1999
Contract no: J439c-019

POC F. Payton, 913-551-1045 CNT J439c-019 AMT $30,000.00 DTD 022699 TO
Medical Development International, 14800 Conference Center Drive, Suite
205, Chantilly, VA 20151-3806 Posted 03/01/99 (W-SN303197). (0060)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES,
TFTP-ML-980874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : GSA, FSS, Paints and Chemicals Commodity Center, 400 15th Street
S.w. (10FTP) Auburn, WA 98001-6599
Contact : Sandra Church, 253-931-7077

Awarded to : Link Technologies, Inc, 9830 Kentsdale Drive, Potomac, MD Posted
03/01/99 (W-SN303342).
Amount : $2,500,000
Dated : 01 Mar, 1999
Contract no: $2,500,000

POC Sandra Church, 253-931-7077, sandy....@gsa.gov CNT $2,500,000 AMT
$2,500,000 DTD 030199 TO Link Technologies, Inc, 9830 Kentsdale Drive,
Potomac, MD Posted 03/01/99 (W-SN303342). (0060)
____________________________________________________________________

INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS
ENVIRONMENTAL STUDIES IN SUPPORT OF MILITARY PROJECTS WITHIN THE LOS ANGELES
DISTRICT FOR A ONE YEAR PERIOD

Category : <R> (Professional, Administrative and Management Support
Services)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Contract Specialist, Julie Ayala (213) 452-3241

Awarded to : Chambers Group, Inc., 17671 Cowan Avenue, Suite 100, Irvine, CA
92614 Posted 03/01/99 (W-SN303286).
Amount : $657,165.00
Dated : 25 Feb, 1999
Contract no: DACA09-99-D-0003

POC Contract Specialist, Julie Ayala (213) 452-3241 CNT DACA09-99-D-0003
AMT $657,165.00 DTD 022599 TO Chambers Group, Inc., 17671 Cowan Avenue,
Suite 100, Irvine, CA 92614 Posted 03/01/99 (W-SN303286). (0060)
____________________________________________________________________

LAUNDRY SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Department of Veterans Affairs, Medical and Regional Office
Center, Acquisition and Materiel Management Service (90C),
Building 6, Wilmington, DE 19805-4988
Contact : Toni A. Wilson, Contracting Officer (302) 633-5371

Awarded to : Leisure Laundry, 1060 Manheim Pike, Lancaster, PA 17601 Posted
03/01/99 (W-SN303171).
Amount : $150,000
Dated : 01 Mar, 1999
Contract no: V460P-2810

POC Toni A. Wilson, Contracting Officer (302) 633-5371 CNT V460P-2810
AMT $150,000 DTD 030199 TO Leisure Laundry, 1060 Manheim Pike, Lancaster,
PA 17601 Posted 03/01/99 (W-SN303171). (0060)
____________________________________________________________________

GEOTHERMAL HEAT PUMP CENTERED ENERGY SAVING SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : U. S. Department of Energy, Oak Ridge Operations Office, P. O.
Box 2001, Oak Ridge, Tennessee 37831
Contact : Angela Carroll -- (423) 576-0999

Awarded to : Constellation Energy Source, Inc., 111 Market Place, Baltimore,
Maryland ; DukeSolutions, Inc. 230 S. Tryon Street, Charlotte,
NC ; The Enron Team, 126 Alcosta Blvd, San Ramon, CA; Exelon
Energy Services, 2003 Renaissance Blvd. King of Prussia, PA ;
The Trane Company 4831 White Bear Parkway, St. Pau WEB:
Geothermal heat pump based energy services,
http://www.doe.gov/procurement/oro_home.html. E-MAIL: Angela
Carroll, carr...@oro.doe.gov. Posted 02/26/99 (W-SN302637).
Amount : $00
Dated : 25 Feb, 1999
Contract no: DE-AC05-99OR22587

POC Angela Carroll -- (423) 576-0999 CNT DE-AC05-99OR22587,
DE-AC05-99OR22701, DE-AC05-99OR22702, DE-AC05-99OR22703,
DE-AC05-99OR22704 AMT $00 DTD 022599 TO Constellation Energy Source,
Inc., 111 Market Place, Baltimore, Maryland ; DukeSolutions, Inc. 230 S.
Tryon Street, Charlotte, NC ; The Enron Team, 126 Alcosta Blvd, San
Ramon, CA; Exelon Energy Services, 2003 Renaissance Blvd. King of
Prussia, PA ; The Trane Company 4831 White Bear Parkway, St. Pau WEB:
Geothermal heat pump based energy services,
http://www.doe.gov/procurement/oro_home.html. E-MAIL: Angela Carroll,
carr...@oro.doe.gov. Posted 02/26/99 (W-SN302637). (0057)
____________________________________________________________________

SECURITY GUARD SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Contracting Officer (90c), Va Medical & Regional Office Center,
300 Ala Moana Blvd, Honolulu, Hawaii 96813
Contact : Janelle Ling (808) 566-1443 or Michel Zangerle (808) 566-1446
CNT V459P-0389 (solicitation RFQ#899-99-0001) AMT $337776.00 DTD
040199 TO Pacific Eagle International Security, Inc., 10872
Westminster Ave., Suite 212, Garden Grove, CA 92843 E-MAIL:
Contracting Officer

Awarded to : Pacific Eagle International Security, Inc., 10872 Westminster
Ave., Suite 212, Garden Grove, CA 92843 E-MAIL: Contracting
Officer via e-mail, Janell...@med.va.gov or
Michel....@med.va.gov. Posted 03/01/99 (W-SN303579).
Amount : $337776.00
Dated : 01 Apr, 1999
Contract no: V459P-0389

POC Janelle Ling (808) 566-1443 or Michel Zangerle (808) 566-1446 CNT
V459P-0389 (solicitation RFQ#899-99-0001) AMT $337776.00 DTD 040199 TO
Pacific Eagle International Security, Inc., 10872 Westminster Ave., Suite
212, Garden Grove, CA 92843 E-MAIL: Contracting Officer via e-mail,
Janell...@med.va.gov or Michel....@med.va.gov. Posted 03/01/99
(W-SN303579). (0060)
____________________________________________________________________

AFFIDAVIT OF SUPPORT UNDER SECTION 213A OF THE ACT

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
Contact : James L. Leonard (202) 512-0307

Awarded to : McGregor Printing Corp., 1241 New Windsor Road, Westminster, MD
21158 Posted 03/01/99 (W-SN303149).
Amount : $81,415.56 LINE n/a
Dated : 26 Feb, 1999
Contract no: 449-643

POC James L. Leonard (202) 512-0307 CNT 449-643 AMT $81,415.56 LINE n/a
DTD 022699 TO McGregor Printing Corp., 1241 New Windsor Road,
Westminster, MD 21158 Posted 03/01/99 (W-SN303149). (0060)
____________________________________________________________________

NMHSA MANUALS AND HANDBOOKS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH
43215-7034
Contact : Aurelio E. Morales, Contracting Officer or Dotti Griffith,
Printing Specialist 614-488-4616

Awarded to : TPS Enterprises; 103 East Morgan Street; Newton, IL 62448 WEB:
Click here to download a copy of the abstract.,
http://www.gpo.gov/procurement/index.html. E-MAIL: Click here to
contact the Contracting Officer via, columb...@gpo.gov.
Posted 02/26/99 (W-SN302753).
Amount : $86,768.78
Dated : 26 Feb, 1999
Contract no: 2576-S

POC Aurelio E. Morales, Contracting Officer or Dotti Griffith, Printing
Specialist 614-488-4616 CNT Program 2576-S AMT $86,768.78 DTD 022699 TO
TPS Enterprises; 103 East Morgan Street; Newton, IL 62448 WEB: Click
here to download a copy of the abstract.,
http://www.gpo.gov/procurement/index.html. E-MAIL: Click here to contact
the Contracting Officer via, columb...@gpo.gov. Posted 02/26/99
(W-SN302753). (0057)
____________________________________________________________________

PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Term Contracts Division, Stop:
PPC, Printing Procurement Department, Washington, DC 20401

Awarded to : McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748 Posted 03/01/99 (W-SN303222).
Amount : $139,266.00
Dated : 01 Mar, 1999
Contract no: B680-S

CNT Program B680-S AMT $139,266.00 DTD 030199 TO McDonald & Eudy
Printers, Inc., 4509 Beech Road, Temple Hills, MD 20748 Posted 03/01/99
(W-SN303222). (0060)
____________________________________________________________________

AWARD OF TUG SERVICES IN EARLE, NEW JERSEY AREA

Category : <V> (Transportation, Travel and Relocation Services)
Address : Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
Contact : Ms. Theresa Garnes; 202-685-5961 CNT N00033-99-D-1006 AMT
$1,906,000 (estimate) DTD 022699 TO McAllister Towing and
Transportation Co. 17 Battery Place, NY NY 10004 WEB: Military
Sealift Command, http://www.msc.navy.mil. E-MAIL: Contract
specialist, Theresa...@smtpgw.msc.navy.mil.

Awarded to : McAllister Towing and Transportation Co. 17 Battery Place, NY NY
10004 WEB: Military Sealift Command, http://www.msc.navy.mil.
E-MAIL: Contract specialist, Theresa...@smtpgw.msc.navy.mil.
Posted 03/01/99 (W-SN303215).
Amount : $1,906,000 (estimate)
Dated : 26 Feb, 1999
Contract no: N00033-99-D-1006

POC Ms. Theresa Garnes; 202-685-5961 CNT N00033-99-D-1006 AMT $1,906,000
(estimate) DTD 022699 TO McAllister Towing and Transportation Co. 17
Battery Place, NY NY 10004 WEB: Military Sealift Command,
http://www.msc.navy.mil. E-MAIL: Contract specialist,
Theresa...@smtpgw.msc.navy.mil. Posted 03/01/99 (W-SN303215).
(0060)
____________________________________________________________________

EQUIPMENT RENTAL WITH OPERATOR TO PERFORM MAINTENANCE TASKS IN THE SEVEN
POINTS RECREATION AREA, RAYSTOWN LAKE, HESSTON, PA

Category : <W> (Lease or Rental of Equipment)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Denise Mellinger (410) 962-3471

Awarded to : Thomas H. Yarnell, Jr., R.D. #1, Box 189, Huntingdon, PA 16652
Posted 03/01/99 (W-SN303193).
Amount : $280,975.00
Dated : 19 Feb, 1999
Contract no: DACW31-99-C-0039

POC Denise Mellinger (410) 962-3471 CNT DACW31-99-C-0039 AMT $280,975.00
DTD 021999 TO Thomas H. Yarnell, Jr., R.D. #1, Box 189, Huntingdon, PA
16652 Posted 03/01/99 (W-SN303193). (0060)
____________________________________________________________________

AWARD CONTRACT

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Public Buildings Service, P. O.
Box 25546, Denver, CO 80225-0546
Contact : Demi Chavez (303) 236-7250 ext.358 CNT LCO13520 AMT $250,000.00
DTD 030199 TO Aurora Mall Plaza West LLC, c/o Dunton Realty
Company, 1720 South Bellaire Street, Denver, CO 80222 E-MAIL:
click here to contact the contracting officer via,
dch...@gsa.gov.

Awarded to : Aurora Mall Plaza West LLC, c/o Dunton Realty Company, 1720
South Bellaire Street, Denver, CO 80222 E-MAIL: click here to
contact the contracting officer via, dch...@gsa.gov. Posted
03/01/99 (W-SN303227).
Amount : $250,000.00
Dated : 01 Mar, 1999
Contract no: LCO13520

POC Demi Chavez (303) 236-7250 ext.358 CNT LCO13520 AMT $250,000.00 DTD
030199 TO Aurora Mall Plaza West LLC, c/o Dunton Realty Company, 1720
South Bellaire Street, Denver, CO 80222 E-MAIL: click here to contact the
contracting officer via, dch...@gsa.gov. Posted 03/01/99 (W-SN303227).
(0060)
____________________________________________________________________

LEASE AWARDED FOR SSA-OFFICE IN P.R

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, PBS, Caribbean Property Mgt
Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150 Carlos
Chardon Ave, Hato Rey, PR 00918-1746
Contact : Ms.

Awarded to : Systronics Inc. Office Bldg. 2188 State Road 2 Ponce By Pass,
Ponce Puerto Rico Posted 03/01/99 (W-SN303125).
Amount : $394,200.00
Dated : 24 Feb, 1999
Contract no: GS-02B-19,035

POC Ms. Carmen Hernandez CNT GS-02B-19,035 AMT $394,200.00 DTD 022499 TO
Systronics Inc. Office Bldg. 2188 State Road 2 Ponce By Pass, Ponce
Puerto Rico Posted 03/01/99 (W-SN303125). (0060)
____________________________________________________________________

TWO PHASE DESIGN/BUILD 144 PERSON DORMITORY, TINKER AIR FORCE BASE,
OKLAHOMA

Category : <Y> (Construction of Structures and Facilities)
Address : DA, Tulsa District, Corps of Engineers, P.O. Box 61, Tulsa, OK
74121-0061
Contact : Susan Killgore, Contract Specialist, 918/669-7136

Awarded to : Coakley & Williams Construction, Inc., 16 South Summit Avenue,
Suite 300, Gaithersburg, MD 20877 Posted 03/01/99 (I-SN303484).
Amount : $8,398,000
Dated : 25 Feb, 1999
Contract no: DACA56-99-C-0013

POC Susan Killgore, Contract Specialist, 918/669-7136 CNT
DACA56-99-C-0013 (DACA56-98-R-0013) AMT $8,398,000 DTD 022599 TO Coakley
& Williams Construction, Inc., 16 South Summit Avenue, Suite 300,
Gaithersburg, MD 20877 Posted 03/01/99 (I-SN303484). (0060)
____________________________________________________________________

C-17 RAMP/HYDRANT FUELS SYSTEM MCCHORD AFB, WA

Category : <Y> (Construction of Structures and Facilities)
Address : US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE WA
98124-3755
Contact : Contracting Officer Kent R. Paul (206) 764-3518

Awarded to : NOVA GROUP INC, 7411 NAPA VALLEJO HIGHWAY, PO BOX 4050, NAPA, CA
94558-4050 WEB: http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
mary.e...@usace.army.mil, mary.e...@usace.army.mil.
Posted 03/01/99 (A-SN303592).
Amount : $13,677,000
Dated : 26 Feb, 1999
Contract no: DACA67-99-C-0017

POC Contracting Officer Kent R. Paul (206) 764-3518 (Site Code DACA67)
CNT DACA67-99-C-0017 AMT $13,677,000 DTD 022699 TO NOVA GROUP INC, 7411
NAPA VALLEJO HIGHWAY, PO BOX 4050, NAPA, CA 94558-4050 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
mary.e...@usace.army.mil, mary.e...@usace.army.mil. Posted
03/01/99 (A-SN303592). (0060)
____________________________________________________________________

REPLACEMENT OF ROOFS BULDING 3 AND 31

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
Contact : Frances B. Davidson, Contract Specialist, Phone (281) 483-4176

Awarded to : Royal American Services Inc., 5959 West Loop South #400,
Bellaire, TX 77401 WEB: Johnson Space Center Procurement
Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL: Frances
B. Davidson, frances.b...@jsc.nasa.gov. Posted 03/01/99
(D-SN303236).
Amount : $346000
Dated : 22 Feb, 1999
Contract no: NAS9-99046

POC Frances B. Davidson, Contract Specialist, Phone (281) 483-4176, Fax
(281) 483-9741, Email frances.b...@jsc.nasa.gov CNT NAS9-99046
AMT $346000 DTD 022299 TO Royal American Services Inc., 5959 West Loop
South #400, Bellaire, TX 77401 WEB: Johnson Space Center Procurement
Synopses of Contract, https://nais.msfc.nasa.gov/EPS/JSC/award.html.
E-MAIL: Frances B. Davidson, frances.b...@jsc.nasa.gov. Posted
03/01/99 (D-SN303236). (0060)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- LEAD ABATEMENT FOR NEW YORK AND TRIBORO
DISTRICTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : For Triboro -- Robert Skrivanek at 718-529-7220

Awarded to : AIA Environmental Corp, 20-29 38th St, Astoria, NY 11105-1631
Posted 03/01/99 (W-SN303334).
Amount : $0.76 MULTIPLIER
Dated : 17 Feb, 1999
Contract no: 332495-99-B-1148

POC For Triboro -- Robert Skrivanek at 718-529-7220; For New York -- Shu
Chan at 212-330-3107 CNT 332495-99-B-1148 AMT $0.76 MULTIPLIER DTD 021799
TO AIA Environmental Corp, 20-29 38th St, Astoria, NY 11105-1631 Posted
03/01/99 (W-SN303334). (0060)
____________________________________________________________________

UPGRADE SITE LOW VOLTAGE ELECTRICAL SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
Contact : Betty J. Holt, Contract Specialist, Phone (281) 483-4175

Awarded to : McDonald C F Electric, 4445 Gulf Freeway, Houston, TX 77023 WEB:
Johnson Space Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL: Betty J.
Holt, betty....@jsc.nasa.gov. Posted 03/01/99 (D-SN303229).
Amount : $347866
Dated : 22 Feb, 1999
Contract no: NAS9-98142

POC Betty J. Holt, Contract Specialist, Phone (281) 483-4175, Fax (281)
483-9741, Email betty....@jsc.nasa.gov CNT NAS9-98142 AMT $347866
DTD 022299 TO McDonald C F Electric, 4445 Gulf Freeway, Houston, TX 77023
WEB: Johnson Space Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL: Betty J. Holt,
betty....@jsc.nasa.gov. Posted 03/01/99 (D-SN303229). (0060)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- ASBESTOS ABATEMENT FOR NEW YORK AND TRIBORO
DISTRICTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : For New York -- Shu Chan at 212-330-3107

Awarded to : Comprehensive Environmental Service Inc, 457 River Drive,
Garfield, NJ 07026-3217 Posted 03/01/99 (W-SN303453).
Amount : $0.63 multiplier
Dated : 17 Feb, 1999
Contract no: 332495-99-B-1144

POC For New York -- Shu Chan at 212-330-3107; for Triboro -- Robert
Skrivanek at 718-529-7220 CNT 332495-99-B-1144 AMT $0.63 multiplier DTD
021799 TO Comprehensive Environmental Service Inc, 457 River Drive,
Garfield, NJ 07026-3217 Posted 03/01/99 (W-SN303453). (0060)
____________________________________________________________________

RENOVATE WAREHOUSE 31 BAYS H, I, K, L, AND M, DEFENSE SUPPLY CENTER RICHMOND,
RICHMOND, VA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Engineer District, Norfolk, Attn: CENAO-CT, 803 Front
Street, Norfolk, Virginia 23510-1096
Contact : Patricia D. Lee 757-441-7790

Awarded to : Mid Eastern Builders, Inc., 4016 Holland Boulevard, Chesapeake,
VA 23323 E-MAIL: Evelyn W. Rowland,
evelyn.w...@nao02.usace.army.mil. Posted 03/01/99
(W-SN303182).
Amount : $6,259,500.00 LINE 0001 through 0010
Dated : 26 Feb, 1999
Contract no: DACA65-99-C-0024

POC Patricia D. Lee 757-441-7790 CNT DACA65-99-C-0024 AMT $6,259,500.00
LINE 0001 through 0010 DTD 022699 TO Mid Eastern Builders, Inc., 4016
Holland Boulevard, Chesapeake, VA 23323 E-MAIL: Evelyn W. Rowland,
evelyn.w...@nao02.usace.army.mil. Posted 03/01/99 (W-SN303182).
(0060)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- LEAD ABATEMENT FOR NORTHERN NJ & CENTRAL NJ
DISTRICTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : For Northern NJ -- R Orlusky at 973-468-7046

Awarded to : Plymouth Environmental Co, 923 Haws Ave, Norristown, PA
19401-3737 Posted 03/01/99 (W-SN303347).
Amount : $0.84 MULTIPLIER
Dated : 17 Feb, 1999
Contract no: 332495-99-B-1151

POC For Northern NJ -- R Orlusky at 973-468-7046; For Central NJ -- Jim
Gaffney at 732-819-3641 CNT 332495-99-B-1151 AMT $0.84 MULTIPLIER DTD
021799 TO Plymouth Environmental Co, 923 Haws Ave, Norristown, PA
19401-3737 Posted 03/01/99 (W-SN303347). (0060)
____________________________________________________________________

INSTALL AIR CONDITIONING IN SELECTED AREASOF BUILDINGS 72 AND 73 AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
Contact : Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Specialist LINDA MYERS (570) 895-7518

Awarded to : J L TURNER CO, P O BOX 347, WILKES BARRE, PA 18703 E-MAIL:
jbe...@tobyhanna.army.mil, jbe...@tobyhanna.army.mil. Posted
03/01/99 (A-SN303136).
Amount : $569,900
Dated : 11 Feb, 1999
Contract no: DAAB17-99-C-0005

POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Specialist LINDA MYERS (570) 895-7518 (Site Code DAAB17) CNT
DAAB17-99-C-0005 AMT $569,900 DTD 021199 TO J L TURNER CO, P O BOX 347,
WILKES BARRE, PA 18703 E-MAIL: jbe...@tobyhanna.army.mil,
jbe...@tobyhanna.army.mil. Posted 03/01/99 (A-SN303136). (0060)
____________________________________________________________________

REP/REPL FENDERS, C & D SLOTS, NAVAL STATION, MAYPORT, FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Navy Public Works Center Jacksonville, Mayport Zone, P.O. Box
280157 Naval Station Mayport, Florida 32228-0157
Contact : Vickie L.

Awarded to : Magnum Company, 5887 S. Hwy 191, Safford, AZ 85646 E-MAIL:
VHU...@mail.PWCJAX.NAVY.MIL, VHU...@mail.PWCJAX.NAVY.MIL.
Posted 03/01/99 (W-SN303418).
Amount : $36,567.53
Dated : 26 Feb, 1999
Contract no: N68931-99-M-5403

POC Vickie L. Hunter CNT N68931-99-M-5403 AMT $36,567.53 DTD 022699 TO
Magnum Company, 5887 S. Hwy 191, Safford, AZ 85646 E-MAIL:
VHU...@mail.PWCJAX.NAVY.MIL, VHU...@mail.PWCJAX.NAVY.MIL. Posted
03/01/99 (W-SN303418). (0060)
____________________________________________________________________

DESIGN/BUILD HVAC SYSTEM, BUILDING 8

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer (90C2), VA Medical Center, Salem, Virginia
24153-5483
Contact : Teresa A. Kendrick, Contracting Officer, (540) 983-1048

Awarded to : G. J. Hopkins, Inc., 714 5th Street, NW, Roanoke, Virginia 24016
Posted 03/01/99 (I-SN303208).
Amount : $876,000
Dated : 12 Feb, 1999
Contract no: V658C-453

POC Teresa A. Kendrick, Contracting Officer, (540) 983-1048 CNT
V658C-453 AMT $876,000 DTD 021299 TO G. J. Hopkins, Inc., 714 5th Street,
NW, Roanoke, Virginia 24016 Posted 03/01/99 (I-SN303208). (0060)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- LEAD ABATEMENT FOR NEW YORK AND TRIBORO
DISTRICTS

Awarded to : Colonial Roofing Co, 195 Van Brunt St, Brooklyn, NY 11231-1212
Posted 03/01/99 (W-SN303338).
Amount : $0.81 MULTIPLIER
Dated : 01 Mar, 1999
Contract no: 332495-99-B-1147

POC For Triboro -- Robert Skrivanek at 718-529-7220; For New York -- Shu
Chan at 212-330-3107 CNT 332495-99-B-1147 AMT $0.81 MULTIPLIER DTD 030199
TO Colonial Roofing Co, 195 Van Brunt St, Brooklyn, NY 11231-1212 Posted
03/01/99 (W-SN303338). (0060)
____________________________________________________________________

CONSTRUCTION OF THE SHOAL CREEK/OLD MISSION ROAD SEWER MAIN, CHEROKEE INDIAN
RESERVATION, CHEROKEE, NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Engineering Services -- Dallas, 1301 Young Street, Room 1071,
Dallas, Texas 75202-5433
Contact : Barry J. Prince, Contracting Officer (214) 767-3492

Awarded to : Eastern Band of Cherokee Indians, P.O. Box 547, Cherokee, NC
28719 Posted 03/01/99 (W-SN303141).
Amount : $312,385.70
Dated : 01 Mar, 1999
Contract no: 161-99-0011

POC Barry J. Prince, Contracting Officer (214) 767-3492 CNT 161-99-0011
AMT $312,385.70 DTD 030199 TO Eastern Band of Cherokee Indians, P.O. Box
547, Cherokee, NC 28719 Posted 03/01/99 (W-SN303141). (0060)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- ASBESTOS ABATEMENT FOR NEW YORK AND TRIBORO
DISTRICTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : For New York -- Shu Chan at 212-330-3107

Awarded to : Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ 07424-7130
Posted 03/01/99 (W-SN303449).
Amount : $0.55 multiplier
Dated : 18 Feb, 1999
Contract no: 332495-99-B-1142

POC For New York -- Shu Chan at 212-330-3107; for Triboro -- Robert
Skrivanek at 718-529-7220 CNT 332495-99-B-1142 AMT $0.55 multiplier DTD
021899 TO Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ 07424-7130
Posted 03/01/99 (W-SN303449). (0060)
____________________________________________________________________

WILLIAMSBURG STATION, BROOKLYN, NY -- OPERATION FIX-UP

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Diego Santiago -- 201-714-5474

Awarded to : Lighton Industries, Inc, 699 Cross Street, Lakewood, NJ
08701-4696 Posted 03/01/99 (W-SN303315).
Amount : $907,000.00
Dated : 01 Mar, 1999
Contract no: 332495-99-B-1176

POC Diego Santiago -- 201-714-5474 CNT 332495-99-B-1176 AMT $907,000.00
DTD 030199 TO Lighton Industries, Inc, 699 Cross Street, Lakewood, NJ
08701-4696 Posted 03/01/99 (W-SN303315). (0060)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- ASBESTOS ABATEMENT FOR NEW YORK AND TRIBORO
DISTRICTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : For New York -- Shu Chan at 212-330-3107

Awarded to : East Coast Haz Mat Removal, Inc, 862 Van Houten Ave, Clifton, NJ
07013-1931 Posted 03/01/99 (W-SN303452).
Amount : $0.65 multiplier
Dated : 17 Feb, 1999
Contract no: 332495-99-B-1144

POC For New York -- Shu Chan at 212-330-3107; for Triboro -- Robert
Skrivanek at 718-529-7220 CNT 332495-99-B-1144 AMT $0.65 multiplier DTD
021799 TO East Coast Haz Mat Removal, Inc, 862 Van Houten Ave, Clifton,
NJ 07013-1931 Posted 03/01/99 (W-SN303452). (0060)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- LEAD ABATEMENT FOR NORTHERN NJ & CENTRAL NJ
DISTRICTS

Awarded to : Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ 07424-7130
Posted 03/01/99 (W-SN303350).
Amount : $0.85 MULTIPLIER
Dated : 18 Feb, 1999
Contract no: 332495-99-B-1150

POC For Northern NJ -- R Orlusky at 973-468-7046; For Central NJ -- Jim
Gaffney at 732-819-3641 CNT 332495-99-B-1150 AMT $0.85 MULTIPLIER DTD
021899 TO Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ 07424-7130
Posted 03/01/99 (W-SN303350). (0060)
____________________________________________________________________

INSTALL LOW VOLTAGE LINEUPS AT TWO SEPARATE LOCATIONS IN BUILDING 1A AT
TOBYHANNA ARMY DEPOT, TOBYHANNA, PA 18466

Awarded to : APOLLO GROUP INC, 190 MATSON AVENUE, WILKES BARRE, PA 18705
E-MAIL: jbe...@tobyhanna.army.mil, jbe...@tobyhanna.army.mil.
Posted 03/01/99 (A-SN303135).
Amount : $288,000
Dated : 12 Feb, 1999
Contract no: DAAB17-99-C-0004

POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Specialist LINDA MYERS (570) 895-7518 (Site Code DAAB17) CNT
DAAB17-99-C-0004 AMT $288,000 DTD 021299 TO APOLLO GROUP INC, 190 MATSON
AVENUE, WILKES BARRE, PA 18705 E-MAIL: jbe...@tobyhanna.army.mil,
jbe...@tobyhanna.army.mil. Posted 03/01/99 (A-SN303135). (0060)
____________________________________________________________________

MANIFOLD, LABYRINTH

Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Anamet Industrial Inc 64 Washington Ave Waterbury CT 06708
Posted 02/28/99 (I-SN303109).
Amount : $92,212.08 LINE 0001 THROUGH 0002
Dated : 25 Feb, 1999
Contract no: SP0411-99-M-EA75

CNT SP0411-99-M-EA75 AMT $92,212.08 LINE 0001 THROUGH 0002 DTD 022599 TO
Anamet Industrial Inc 64 Washington Ave Waterbury CT 06708 Posted
02/28/99 (I-SN303109). (0059)
____________________________________________________________________

PANEL, FLOOR

Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066 Posted 02/26/99 (I-SN303011).
Amount : $98,890.00 LINE 0001
Dated : 26 Feb, 1999
Contract no: SP0470-99-M-Q613

CNT SP0470-99-M-Q613 AMT $98,890.00 LINE 0001 DTD 022699 TO Tighitco Inc
Ellcott Div 101-77 Industrial Park Rd Vernon Rockville CT 06066 Posted
02/26/99 (I-SN303011). (0057)
____________________________________________________________________

SCREWSHAFT ASSEMBLY

Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw MI
48602-4301 Posted 02/28/99 (I-SN303108).
Amount : $479,588.00 LINE 0001AA THROUGH 0002AB
Dated : 24 Feb, 1999
Contract no: SP0411-99-C-5242

CNT SP0411-99-C-5242 AMT $479,588.00 LINE 0001AA THROUGH 0002AB DTD
022499 TO Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw MI
48602-4301 Posted 02/28/99 (I-SN303108). (0059)
____________________________________________________________________

REFUELING CONTROL PANEL APPL TO MH-53J -- 1680013412054BZ

Category : <16> (Aircraft Components and Accessories)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803 Posted 03/01/99 (I-SN303514).
Amount : $27,000
Dated : 16 Feb, 1999
Contract no: F09603-99-M-0350

CNT F09603-99-M-0350, F09603-99-R-61657 AMT $27,000 DTD 021699 TO
Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton Oh
45432-1803 Posted 03/01/99 (I-SN303514). (0060)
____________________________________________________________________

REFUELING CONTROL PANEL APPL TO MH-53J -- 1680013412054BZ

Category : <16> (Aircraft Components and Accessories)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803 Posted 03/01/99 (I-SN303515).
Amount : $40,500
Dated : 22 Feb, 1999
Contract no: F09603-99-M-0352

CNT F09603-99-M-0352, F09603-99-R-61658 AMT $40,500 DTD 022299 TO
Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton Oh
45432-1803 Posted 03/01/99 (I-SN303515). (0060)
____________________________________________________________________

CONTROL UNIT, SUPERV. -- 2995013966999LG

Category : <29> (Engine Accessories)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S
Cobb Dr, Marietta Ga 30063-0290 Posted 03/01/99 (I-SN303506).
Amount : $235,152
Dated : 17 Feb, 1999
Contract no: F09603-98-G-00010015

CNT F09603-98-G-00010015, F09603-99-R-31504 AMT $235,152 DTD 021799 TO
Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr,
Marietta Ga 30063-0290 Posted 03/01/99 (I-SN303506). (0060)
____________________________________________________________________

MILLING MACHINE -- 3417010647112

Category : <34> (Metalworking Machinery)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi
49007-1822 Posted 03/01/99 (I-SN303512).
Amount : $87,780
Dated : 19 Feb, 1999
Contract no: F09603-99-F-0026

CNT F09603-99-F-0026, F09603-99-R-70720 AMT $87,780 DTD 021999 TO
Clausing Industrial Inc, 1819 N Pitcher St, Kalamazoo Mi 49007-1822
Posted 03/01/99 (I-SN303512). (0060)
____________________________________________________________________

DELIVERY AND INSTALLATION OF LIQUID AND GASEOUS NITROGEN SYSTEMS,
MAINTENANCE, AND DELIVERY OF LIQUID NITROGEN AND LIQUID HELIUM.

Category : <36> (Special Industry Machinery)
Address : US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSRL-CS-PR, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
Contact : Gerard K. McVeigh, Contract Specialist, (301) 394-1615, Lee A.
Hess, Contracting Officer, (301) 394-4593

Awarded to : Praxair Semiconductor Materials, 139 Doe Run Drive, Holland, PA
18966 Posted 03/01/99 (W-SN303317).
Amount : $980,136 basic; $1,611,752 incl options
Dated : 26 Feb, 1999
Contract no: DAAD17-99-C-0041

POC Gerard K. McVeigh, Contract Specialist, (301) 394-1615, Lee A. Hess,
Contracting Officer, (301) 394-4593 CNT DAAD17-99-C-0041 AMT $980,136
basic; $1,611,752 incl options DTD 022699 TO Praxair Semiconductor
Materials, 139 Doe Run Drive, Holland, PA 18966 Posted 03/01/99
(W-SN303317). (0060)
____________________________________________________________________

MOWER, LAWN, TRACTOR -- 3750013788525

Category : <37> (Agriculture Machinery and Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Kut Kwick Corp, 1927 Newcastle St P O Box 984, Brunswick Ga
31521 0000 Posted 03/01/99 (I-SN303520).
Amount : $107,561
Dated : 17 Feb, 1999
Contract no: F09603-99-M-0427

CNT F09603-99-M-0427, F09603-99-R-70672 AMT $107,561 DTD 021799 TO Kut
Kwick Corp, 1927 Newcastle St P O Box 984, Brunswick Ga 31521 0000 Posted
03/01/99 (I-SN303520). (0060)
____________________________________________________________________

MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, WORK AND SERVICE PLATFORMS, AND
FORKLIFTS

Category : <39> (Materials Handling Equipment)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Bonnie Bryson, Contracting Officer, Phone (817) 978-2077, Fax
(817) 978-4366, Email bonnie...@gsa.gov -- Tom Foster,
Contracting Officer, Phone (817) 978-8483

Awarded to : Tilt-Or-Lift, Inc. P.O. Box 8728 Maumee, OH 43537 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0180J&LocID=3. E-MAIL: Bonnie Bryson, bonnie...@gsa.gov.
Posted 03/01/99 (D-SN303313).
Amount : $250000 LINE Introduction of New Product
Dated : 01 Apr, 1999
Contract no: GS-07F-0180J

POC Bonnie Bryson, Contracting Officer, Phone (817) 978-2077, Fax (817)
978-4366, Email bonnie...@gsa.gov -- Tom Foster, Contracting
Officer, Phone (817) 978-8483, Fax (817) 978-4366, Email
tom.f...@gsa.gov CNT GS-07F-0180J AMT $250000 LINE Introduction of New
Product DTD 040199 TO Tilt-Or-Lift, Inc. P.O. Box 8728 Maumee, OH 43537
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0180J&Lo
cID=3. E-MAIL: Bonnie Bryson, bonnie...@gsa.gov. Posted 03/01/99
(D-SN303313). (0060)
____________________________________________________________________

FSS MAS OFFICE & HOUSEHOLD APPLIANCES

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : General Services Administration, Federal Supply Service (FSS),
Hardware and Appliance Center (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
Contact : Shellie Heislen, Contract Specialist, Phone (816) 823-1719, Fax
(816) 926-3678, Email shellie...@gsa.gov -- Janna Babcock,
Contract Specialist, Phone (816) 926-1299

Awarded to : To Sears Contract Sales, 9701 Metcalf, Overland Park, KS 66212
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F
-0003J&LocID=7. E-MAIL: Shellie Heislen,
shellie...@gsa.gov. Posted 03/01/99 (D-SN303555).
Amount : $19772084
Dated : 01 Mar, 1999
Contract no: GS-21F-0003J

POC Shellie Heislen, Contract Specialist, Phone (816) 823-1719, Fax
(816) 926-3678, Email shellie...@gsa.gov -- Janna Babcock, Contract
Specialist, Phone (816) 926-1299, Fax (816) 926-3678, Email CNT
GS-21F-0003J AMT $19772084 DTD 030199 TO To Sears Contract Sales, 9701
Metcalf, Overland Park, KS 66212 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-21F-0003J&Lo
cID=7. E-MAIL: Shellie Heislen, shellie...@gsa.gov. Posted 03/01/99
(D-SN303555). (0060)
____________________________________________________________________

COUPLING ASSEMBLY, EXHALATION, 7/8 ", OBA-4

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Summit Associates 10910-H Southlake Court Richmond, VA.
23236-3914 Posted 02/28/99 (I-SN303110).
Amount : $53,118.60 LINE 0001 THROUGH 0003
Dated : 26 Feb, 1999
Contract no: SP0450-99-M-A655

CNT SP0450-99-M-A655 AMT $53,118.60 LINE 0001 THROUGH 0003 DTD 022699 TO
Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914 Posted
02/28/99 (I-SN303110). (0059)
____________________________________________________________________

PUMP, HYDROSTATIC -- 4320004203206

Category : <43> (Pumps and Compressors)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Hydraulic Technology Inc, 3833 Cincinnati Ave, Rocklin Ca
95677-0000 Posted 03/01/99 (I-SN303507).
Amount : $37,208
Dated : 22 Feb, 1999
Contract no: F09603-98-M-1097P00002

CNT F09603-98-M-1097P00002, F09603-99-R-71025 AMT $37,208 DTD 022299 TO
Hydraulic Technology Inc, 3833 Cincinnati Ave, Rocklin Ca 95677-0000
Posted 03/01/99 (I-SN303507). (0060)
____________________________________________________________________

5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP AND

Category : <51> (Hand Tools)
Address : General Services Administration, Federal Supply Service (FSS),
Hardware and Appliance Center (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
Contact : Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679

Awarded to : Cooper Industries, CooperTools Division, 1000 Lufkin Road, P.O.
Box 728, Apex, NC 27502 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F
-J0048&LocID=7. E-MAIL: Lori McKinney-Young,
lori.mcki...@gsa.gov. Posted 03/01/99 (D-SN303263).
Amount : $11056 LINE 7
Dated : 22 Feb, 1999
Contract no: GS-06F-J0048

POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679, Fax
(816) 823-3109, Email lori.mcki...@gsa.gov -- Ellie Upchurch,
Contract, Phone (816) 926-7808, Fax (816) 926-7182, Email CNT
GS-06F-J0048 AMT $11056 LINE 7 DTD 022299 TO Cooper Industries,
CooperTools Division, 1000 Lufkin Road, P.O. Box 728, Apex, NC 27502 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0048&Lo
cID=7. E-MAIL: Lori McKinney-Young, lori.mcki...@gsa.gov. Posted
03/01/99 (D-SN303263). (0060)
____________________________________________________________________

5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP AND

Awarded to : Integrated Supply Network, Inc., 2727 Interstate Drive,
Lakeland, FL 33805 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F
-J0054&LocID=7. E-MAIL: Lori McKinney-Young,
lori.mcki...@gsa.gov. Posted 03/01/99 (D-SN303275).
Amount : $55790 LINE 12; 13; 17 and 18
Dated : 22 Feb, 1999
Contract no: GS-06F-J0054

POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679, Fax
(816) 823-3109, Email lori.mcki...@gsa.gov -- Ellie Upchurch,
Contract, Phone (816) 926-7808, Fax (816) 926-7182, Email CNT
GS-06F-J0054 AMT $55790 LINE 12; 13; 17 and 18 DTD 022299 TO Integrated
Supply Network, Inc., 2727 Interstate Drive, Lakeland, FL 33805 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0054&Lo
cID=7. E-MAIL: Lori McKinney-Young, lori.mcki...@gsa.gov. Posted
03/01/99 (D-SN303275). (0060)
____________________________________________________________________

5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP AND

Awarded to : Kipper Tool Company, 722 Grove Street, Gainesville, GA 30501
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F
-J0053&LocID=7. E-MAIL: Lori McKinney-Young,
lori.mcki...@gsa.gov. Posted 03/01/99 (D-SN303273).
Amount : $71744 LINE 1; 9; 16 and 24
Dated : 22 Feb, 1999
Contract no: GS-06F-J0053

POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679, Fax
(816) 823-3109, Email lori.mcki...@gsa.gov -- Ellie Upchurch,
Contract, Phone (816) 926-7808, Fax (816) 926-7182, Email CNT
GS-06F-J0053 AMT $71744 LINE 1; 9; 16 and 24 DTD 022299 TO Kipper Tool
Company, 722 Grove Street, Gainesville, GA 30501 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0053&Lo
cID=7. E-MAIL: Lori McKinney-Young, lori.mcki...@gsa.gov. Posted
03/01/99 (D-SN303273). (0060)
____________________________________________________________________

5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP AND

Awarded to : Danaher Tool Group, Easco Hand Tools, Inc., P.O. Box 3767,
Lancaster, PA 17604 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F
-J0047&LocID=7. E-MAIL: Lori McKinney-Young,
lori.mcki...@gsa.gov. Posted 03/01/99 (D-SN303282).
Amount : $69085 LINE 22
Dated : 22 Mar, 1999
Contract no: GS-06F-J0047

POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679, Fax
(816) 823-3109, Email lori.mcki...@gsa.gov -- Ellie Upchurch,
Contract, Phone (816) 926-7808, Fax (816) 926-7182, Email CNT
GS-06F-J0047 AMT $69085 LINE 22 DTD 032299 TO Danaher Tool Group, Easco
Hand Tools, Inc., P.O. Box 3767, Lancaster, PA 17604 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0047&Lo
cID=7. E-MAIL: Lori McKinney-Young, lori.mcki...@gsa.gov. Posted
03/01/99 (D-SN303282). (0060)
____________________________________________________________________

5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP AND

Awarded to : Granco Industries, 4009 E. 138th Street, P.O. Box 171,
Grandview, MO 64030 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F
-J0050&LocID=7. E-MAIL: Lori McKinney-Young,
lori.mcki...@gsa.gov. Posted 03/01/99 (D-SN303268).
Amount : $12682 LINE 2 and 8
Dated : 22 Feb, 1999
Contract no: GS-06F-J0050

POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679, Fax
(816) 823-3109, Email lori.mcki...@gsa.gov -- Ellie Upchurch,
Contract, Phone (816) 926-7808, Fax (816) 926-7182, Email CNT
GS-06F-J0050 AMT $12682 LINE 2 and 8 DTD 022299 TO Granco Industries,
4009 E. 138th Street, P.O. Box 171, Grandview, MO 64030 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0050&Lo
cID=7. E-MAIL: Lori McKinney-Young, lori.mcki...@gsa.gov. Posted
03/01/99 (D-SN303268). (0060)
____________________________________________________________________

5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP AND

Awarded to : Vermont American Corp., 101 South Fifth Street, Suite 2300,
Louisville, KY 40202 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F
-J0055&LocID=7. E-MAIL: Lori McKinney-Young,
lori.mcki...@gsa.gov. Posted 03/01/99 (D-SN303280).
Amount : $136656 LINE 3; 4; 5; 6; 10; 11 and 14
Dated : 22 Feb, 1999
Contract no: GS-06F-J0055

POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679, Fax
(816) 823-3109, Email lori.mcki...@gsa.gov -- Ellie Upchurch,
Contract, Phone (816) 926-7808, Fax (816) 926-7182, Email CNT
GS-06F-J0055 AMT $136656 LINE 3; 4; 5; 6; 10; 11 and 14 DTD 022299 TO
Vermont American Corp., 101 South Fifth Street, Suite 2300, Louisville,
KY 40202 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0055&Lo
cID=7. E-MAIL: Lori McKinney-Young, lori.mcki...@gsa.gov. Posted
03/01/99 (D-SN303280). (0060)
____________________________________________________________________

5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP AND

Awarded to : Horizon Tool, 4300 Waterleaf Court, Greensboro, NC 27410 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F
-J0051&LocID=7. E-MAIL: Lori McKinney-Young,
lori.mcki...@gsa.gov. Posted 03/01/99 (D-SN303269).
Amount : $242800 LINE 19; 20 and 21
Dated : 22 Feb, 1999
Contract no: GS-06F-J0051

POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679, Fax
(816) 823-3109, Email lori.mcki...@gsa.gov -- Ellie Upchurch,
Contract, Phone (816) 926-7808, Fax (816) 926-7182, Email CNT
GS-06F-J0051 AMT $242800 LINE 19; 20 and 21 DTD 022299 TO Horizon Tool,
4300 Waterleaf Court, Greensboro, NC 27410 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0051&Lo
cID=7. E-MAIL: Lori McKinney-Young, lori.mcki...@gsa.gov. Posted
03/01/99 (D-SN303269). (0060)
____________________________________________________________________

5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP AND

Awarded to : Durston Mfg. Co., 1395 East Palomares Avenue, P.O. Box 340, La
Verne, CA 91750 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F
-J0049&LocID=7. E-MAIL: Lori McKinney-Young,
lori.mcki...@gsa.gov. Posted 03/01/99 (D-SN303264).
Amount : $12582 LINE 15
Dated : 22 Feb, 1999
Contract no: GS-06F-J0049

POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679, Fax
(816) 823-3109, Email lori.mcki...@gsa.gov -- Ellie Upchurch,
Contract, Phone (816) 926-7808, Fax (816) 926-7182, Email CNT
GS-06F-J0049 AMT $12582 LINE 15 DTD 022299 TO Durston Mfg. Co., 1395 East
Palomares Avenue, P.O. Box 340, La Verne, CA 91750 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0049&Lo
cID=7. E-MAIL: Lori McKinney-Young, lori.mcki...@gsa.gov. Posted
03/01/99 (D-SN303264). (0060)
____________________________________________________________________

5120-SCREWDRIVERS, BITS, SETS, OFFSETS, FLAT-TIP, CROSSTIP AND

Awarded to : Grobet File Co. of America, Inc., 750 Washington Avenue,
Carlstadt, NJ 07072 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F
-J0052&LocID=7. E-MAIL: Lori McKinney-Young,
lori.mcki...@gsa.gov. Posted 03/01/99 (D-SN303271).
Amount : $23668 LINE 23 and 25
Dated : 22 Feb, 1999
Contract no: GS-06F-J0052

POC Lori McKinney-Young, Contract Specialist, Phone (816) 926-7679, Fax
(816) 823-3109, Email lori.mcki...@gsa.gov -- Ellie Upchurch,
Contract, Phone (816) 926-7808, Fax (816) 926-7182, Email CNT
GS-06F-J0052 AMT $23668 LINE 23 and 25 DTD 022299 TO Grobet File Co. of
America, Inc., 750 Washington Avenue, Carlstadt, NJ 07072 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0052&Lo
cID=7. E-MAIL: Lori McKinney-Young, lori.mcki...@gsa.gov. Posted
03/01/99 (D-SN303271). (0060)
____________________________________________________________________

PIN CONNECTOR KIT -- 5180014606117AY

Category : <51> (Hand Tools)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Daniels Mfg Corp, 526 Thorpe Rd, Orlando Fl 32824-3872 Posted
03/01/99 (I-SN303508).
Amount : $327,864
Dated : 19 Feb, 1999
Contract no: F09603-99-C-0083

CNT F09603-99-C-0083, F09603-99-Q-82297 AMT $327,864 DTD 021999 TO
Daniels Mfg Corp, 526 Thorpe Rd, Orlando Fl 32824-3872 Posted 03/01/99
(I-SN303508). (0060)
____________________________________________________________________

7FXI-E7-99-5346-SQ, ABRASIVE GRAIN

Category : <53> (Hardware and Abrasives)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Evelyn Auberry, Contracting Officer, Phone (817)978-8379

Awarded to : MPC Industries, Patent Plastics, Inc. 638 Maryville Pike S. W.
Knoxville, TN 37920 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ
0055&LocID=3. E-MAIL: Evelyn Auberry, evelyn....@gsa.gov.
Posted 03/01/99 (D-SN303305).
Amount : $172812 LINE 1, 2, AND 3
Dated : 01 Mar, 1999
Contract no: GS07FJ0055 AMT $172812 LINE 1

POC Evelyn Auberry, Contracting Officer, Phone (817)978-8379, Fax
(817)978-4366, Email evelyn....@gsa.gov CNT GS07FJ0055 AMT $172812
LINE 1, 2, AND 3 DTD 030199 TO MPC Industries, Patent Plastics, Inc. 638
Maryville Pike S. W. Knoxville, TN 37920 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0055&LocI
D=3. E-MAIL: Evelyn Auberry, evelyn....@gsa.gov. Posted 03/01/99
(D-SN303305). (0060)
____________________________________________________________________

SCAFFOLDING

Category : <54> (Prefabricated Structures and Scaffolding)
Address : Fleet & Industrial Supply Center Puget Sound, 467 ''W'' Street,
Bremerton, WA
Contact : Anne Everist (360)476-2922

Awarded to : Beaver State Scaffolding, 5920 NW Saltzman Rd, Portland OR 97210
Posted 03/01/99 (W-SN303302).
Amount : $66570
Dated : 27 Feb, 1999
Contract no: N00406-99-M-8500

POC Anne Everist (360)476-2922 CNT N00406-99-M-8500 AMT $66570 DTD
022799 TO Beaver State Scaffolding, 5920 NW Saltzman Rd, Portland OR
97210 Posted 03/01/99 (W-SN303302). (0060)
____________________________________________________________________

PY 1 AN/PVS-7D&AN/PVS-14 SPARES -- OPTI0N

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : J. QUACKENBUSH,CONTRACT SPECIALIST, 732-532-1093, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356

Awarded to : ITT Corp., ITT Night Vision Division, 7635 Plantation Rd.,
Roanoke, VA 24019-3222 WEB: CBDNET.ACCESS.GPO.GOV,
http://quacke...@doim6.army.monmouth.mil. E-MAIL: CECOM
ACQUISITION CENTER, htt://quacke...@doim6.army.monmouth.mil.
Posted 02/26/99 (W-SN302789).
Amount : $446,251.00
Dated : 19 Feb, 1999
Contract no: DAAB07-98-C-J419/P00008

POC J. QUACKENBUSH,CONTRACT SPECIALIST, 732-532-1093, J. KULAGA,
CONTRACTING OFFICER, 732-427-1356 CNT DAAB07-98-C-J419/P00008 AMT
$446,251.00 DTD 021999 TO ITT Corp., ITT Night Vision Division, 7635
Plantation Rd., Roanoke, VA 24019-3222 WEB: CBDNET.ACCESS.GPO.GOV,
http://quacke...@doim6.army.monmouth.mil. E-MAIL: CECOM ACQUISITION
CENTER, htt://quacke...@doim6.army.monmouth.mil. Posted 02/26/99
(W-SN302789). (0057)
____________________________________________________________________

TRANSMITTER ASSY -- 5841014465303AY

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney Tx
75070-0801 Posted 03/01/99 (I-SN303504).
Amount : $189,541
Dated : 19 Feb, 1999
Contract no: F09603-97-G-00140009

CNT F09603-97-G-00140009, F09603-98-R-83581 AMT $189,541 DTD 021999 TO
Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney Tx 75070-0801
Posted 03/01/99 (I-SN303504). (0060)
____________________________________________________________________

REPAIR OF ARN-118 RT -- 5826010121938

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca
91731-1997 Posted 03/01/99 (I-SN303522).
Amount : $95,200
Dated : 22 Feb, 1999
Contract no: F09603-99-M-0361

CNT F09603-99-M-0361, F09603-99-R-80951 AMT $95,200 DTD 022299 TO Navcom
Defense Electronics Inc, 4323 Arden Dr, El Monte Ca 91731-1997 Posted
03/01/99 (I-SN303522). (0060)
____________________________________________________________________

OSCILLATOR APPLICABLE TO AN/ALR-56C. -- 5955011852998EW

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Narda Microwave Corp, Lm Microwave (Narda), 435 Moreland Rd,
Hauppauge Ny 11788-3906 Posted 03/01/99 (I-SN303509).
Amount : $166,740
Dated : 19 Feb, 1999
Contract no: F09603-99-C-0094

CNT F09603-99-C-0094, F09603-99-R-50013 AMT $166,740 DTD 021999 TO Narda
Microwave Corp, Lm Microwave (Narda), 435 Moreland Rd, Hauppauge Ny
11788-3906 Posted 03/01/99 (I-SN303509). (0060)
____________________________________________________________________

REPAIR OF SPARES APPL TO THE F-15 APG 63 -- 5985010630856

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Raytheon Systems Company, 6125 East 21st St, Indianapolis In
46219 2058 Posted 03/01/99 (I-SN303518).
Amount : $69,026
Dated : 19 Feb, 1999
Contract no: F09603-99-M-0424

CNT F09603-99-M-0424, F09603-99-R-21609 AMT $69,026 DTD 021999 TO
Raytheon Systems Company, 6125 East 21st St, Indianapolis In 46219 2058
Posted 03/01/99 (I-SN303518). (0060)
____________________________________________________________________

BACKPLANE ASSY -- 5998012872088AY

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907 Posted 03/01/99 (I-SN303503).
Amount : $99,666
Dated : 19 Feb, 1999
Contract no: F09603-97-G-00010045

CNT F09603-97-G-00010045, F09603-99-R-82292 AMT $99,666 DTD 021999 TO
Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake Rd, Orlando
Fl 32819-8907 Posted 03/01/99 (I-SN303503). (0060)
____________________________________________________________________

MICROCIRCUIT, DIGITA

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA
92121-4358 Posted 02/26/99 (I-SN303083).
Amount : $30,389.00 LINE 0001 THROUGH 0002
Dated : 26 Feb, 1999
Contract no: SP0960-99-M-3136

CNT SP0960-99-M-3136 AMT $30,389.00 LINE 0001 THROUGH 0002 DTD 022699 TO
Applied Micro Circuits Corp 6290 Sequence Dr San Diego CA 92121-4358
Posted 02/26/99 (I-SN303083). (0057)
____________________________________________________________________

BACKPLANE ASSEMBLIES -- 5998013613847EW

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Litton Systems Inc, Applied Technology Div, 4747 Hellyer P O Box
7012, San jose Ca 95150-7012 Posted 03/01/99 (I-SN303510).
Amount : $37,107
Dated : 18 Feb, 1999
Contract no: F09603-99-C-0098

CNT F09603-99-C-0098, F09603-99-R-50002 AMT $37,107 DTD 021899 TO Litton
Systems Inc, Applied Technology Div, 4747 Hellyer P O Box 7012, San jose
Ca 95150-7012 Posted 03/01/99 (I-SN303510). (0060)
____________________________________________________________________

ANTENNA -- 5985010304159EW

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : International Enterprises Inc, 108 Allen Street, Talladega Al
35160-1399 Posted 03/01/99 (I-SN303511).
Amount : $189,505
Dated : 18 Feb, 1999
Contract no: F09603-99-D-0100

CNT F09603-99-D-0100, F09603-98-R-52064 AMT $189,505 DTD 021899 TO
International Enterprises Inc, 108 Allen Street, Talladega Al 35160-1399
Posted 03/01/99 (I-SN303511). (0060)
____________________________________________________________________

POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Kisha Emmanuel 256 955-9211/ Fax 256 955-7014 CNT
DAAH23-99-P-0255 AMT $70,720.00 DTD 022699 TO Pacific Scientific
Co, Elector Kinetics Div, 402 E Gutierrez St, P O Box 1500,
Santa Barbara, CA 93102 Posted 02/26/99 (W-SN302873).

Awarded to : Pacific Scientific Co, Elector Kinetics Div, 402 E Gutierrez St,
P O Box 1500, Santa Barbara, CA 93102 Posted 02/26/99
(W-SN302873).
Amount : $70,720.00
Dated : 26 Feb, 1999
Contract no: DAAH23-99-P-0255

POC Kisha Emmanuel 256 955-9211/ Fax 256 955-7014 CNT DAAH23-99-P-0255
AMT $70,720.00 DTD 022699 TO Pacific Scientific Co, Elector Kinetics Div,
402 E Gutierrez St, P O Box 1500, Santa Barbara, CA 93102 Posted 02/26/99
(W-SN302873). (0057)
____________________________________________________________________

POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Michael P Furry, 02 CNT, (717)605-1470

Awarded to : Litton Systems Inc, Woodland Hills,CA 91367-6621
(ACNSPCC0301003-001) Posted 03/01/99 (I-SN303552).
Amount : $36,000
Dated : 08 Mar, 1999

POC Contact Point, Michael P Furry, 02 CNT, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail 12. N0010499PDC70, Sol Nr N00104-98-T-7547,
NIIN 014419642 AMT $36,000 DTD 030899 TO Litton Systems Inc, Woodland
Hills,CA 91367-6621 (ACNSPCC0301003-001) Posted 03/01/99 (I-SN303552).
(0060)
____________________________________________________________________

II D MEDICAL EQUIPMENT AND SUPPLIES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Tom Kodl (708) 786-5131

Awarded to : Hill-Rom, Co., Inc., 1069 State Rt. 46 East, Batesville, IN
47006 Posted 03/01/99 (W-SN303234).
Amount : $28,500,000 LINE n/a
Dated : 01 Mar, 1999
Contract no: V797P-3459k

POC Tom Kodl (708) 786-5131 CNT V797P-3459k AMT $28,500,000 LINE n/a DTD
030199 TO Hill-Rom, Co., Inc., 1069 State Rt. 46 East, Batesville, IN
47006 Posted 03/01/99 (W-SN303234). (0060)
____________________________________________________________________

OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Welch Allyn Co Skaneatelis Falls N Y 13153 Posted 02/27/99
(I-SN303090).
Amount : $182,625.00 LINE 0001AA THROUGH 0001AB
Dated : 26 Feb, 1999
Contract no: SP0200-99-M-EA47

CNT SP0200-99-M-EA47 AMT $182,625.00 LINE 0001AA THROUGH 0001AB DTD
022699 TO Welch Allyn Co Skaneatelis Falls N Y 13153 Posted 02/27/99
(I-SN303090). (0058)
____________________________________________________________________

SCISSORS, BANDAGE, 7-1/4 INCH LONG:

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Northeast Packaging Corp 850 St Paul St Rochester NY 14605
Posted 02/27/99 (I-SN303089).
Amount : $160,624.34 LINE 0001AA THROUGH 0001AB
Dated : 26 Feb, 1999
Contract no: SP0200-99-M-EA45

CNT SP0200-99-M-EA45 AMT $160,624.34 LINE 0001AA THROUGH 0001AB DTD
022699 TO Northeast Packaging Corp 850 St Paul St Rochester NY 14605
Posted 02/27/99 (I-SN303089). (0058)
____________________________________________________________________

NUCLEAR MEDICINE

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Linda R. Coleman, Contract Specialist, 757-443-1406, Douglas R.
Ernest, Contracting Officer, 757-443-1439

Awarded to : Syncor International, Attn Chris Blasco, 6464 Canoga Avenue,
Woodland Hills, CA 91367-2407 Posted 02/27/99 (W-SN303100).
Amount : $71,802.61
Dated : 26 Feb, 1999
Contract no: N00189-99-D-0050

POC Linda R. Coleman, Contract Specialist, 757-443-1406, Douglas R.
Ernest, Contracting Officer, 757-443-1439 CNT N00189-99-D-0050 AMT
$71,802.61 DTD 022699 TO Syncor International, Attn Chris Blasco, 6464
Canoga Avenue, Woodland Hills, CA 91367-2407 Posted 02/27/99
(W-SN303100). (0058)
____________________________________________________________________

OTOSCOPE AND OPHTHALMOSCOPE SET, BATTERY TYPE

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Welch Allyn Co Skaneatelis Falls N Y 13153 Posted 02/27/99
(I-SN303091).
Amount : $63,900.00 LINE 0001AA
Dated : 26 Feb, 1999
Contract no: SP0200-99-M-EA48

CNT SP0200-99-M-EA48 AMT $63,900.00 LINE 0001AA DTD 022699 TO Welch
Allyn Co Skaneatelis Falls N Y 13153 Posted 02/27/99 (I-SN303091).
(0058)
____________________________________________________________________

REPAIR OF SPARE PARTS APPL TO THE APG 63 -- 6615010350744

Category : <66> (Instruments and Laboratory Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Raytheon Systems Company, 6125 East 21st St, Indianapolis In
46219 2058 Posted 03/01/99 (I-SN303519).
Amount : $68,513
Dated : 19 Feb, 1999
Contract no: F09603-99-M-0425

CNT F09603-99-M-0425, F09603-99-R-21608 AMT $68,513 DTD 021999 TO
Raytheon Systems Company, 6125 East 21st St, Indianapolis In 46219 2058
Posted 03/01/99 (I-SN303519). (0060)
____________________________________________________________________

REPAIR OF IBIS COMPONENTS -- 6620011258904BZ

Category : <66> (Instruments and Laboratory Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca
91767-1853 Posted 03/01/99 (I-SN303516).
Amount : $77,620
Dated : 22 Feb, 1999
Contract no: F09603-99-M-0369

CNT F09603-99-M-0369, F09603-99-R-60184 AMT $77,620 DTD 022299 TO
General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca 91767-1853 Posted
03/01/99 (I-SN303516). (0060)
____________________________________________________________________

CUSTOM NORMALIZED CDNA LIBRARY

Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Department of Agriculture, ARS, LPSI, East Side Service
Center, Bldg. 307, Room 129, BARC-East, Beltsville, MD 20705
Contact : John Wilkinson, Telephone (301) 504-5799

Awarded to : Life Technologies, Inc., 3175 Staley Road, Grand Island, Ny
14072 Posted 03/01/99 (W-SN303202).
Amount : $50,000.00
Dated : 01 Mar, 1999
Contract no: 40-3k45-9-05597

POC John Wilkinson, Telephone (301) 504-5799, Fax (301) 504-8696 CNT
40-3k45-9-05597 AMT $50,000.00 DTD 030199 TO Life Technologies, Inc.,
3175 Staley Road, Grand Island, Ny 14072 Posted 03/01/99 (W-SN303202).
(0060)
____________________________________________________________________

POWER SUPPLY -- TEST S

Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Hazel R. Williams, Contract Specialist AMSAM-AC-ML-SB 256
876-4291 Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256
842-6116 CNT DAAH01-99-P-0163 AMT $41,017.97 DTD 022699 TO AEGIS
Power Systems, Inc.

Awarded to : AEGIS Power Systems, Inc. 805 Greenlawn Road Murphy, NC 28906
Posted 03/01/99 (W-SN303470).
Amount : $41,017.97
Dated : 26 Feb, 1999
Contract no: DAAH01-99-P-0163

POC Hazel R. Williams, Contract Specialist AMSAM-AC-ML-SB 256 876-4291
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116 CNT
DAAH01-99-P-0163 AMT $41,017.97 DTD 022699 TO AEGIS Power Systems, Inc.
805 Greenlawn Road Murphy, NC 28906 Posted 03/01/99 (W-SN303470).
(0060)
____________________________________________________________________

6TSA-99-DJH-0059

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
Contact : Delta Helm, Contract Specialist, Fax (816) 823-3322

Awarded to : Information Handling Services, 15 Inverness Way East, Englewood,
CO WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T9
9BNM0412&LocID=211. E-MAIL: Delta Helm, xxxx. Posted 03/01/99
(D-SN303562).
Amount : $59653
Dated : 09 Feb, 1999
Contract no: GS06T99BNM0412

POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email xxxx CNT
GS06T99BNM0412 AMT $59653 DTD 020999 TO Information Handling Services,
15 Inverness Way East, Englewood, CO WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0412&
LocID=211. E-MAIL: Delta Helm, xxxx. Posted 03/01/99 (D-SN303562).
(0060)
____________________________________________________________________

6TSA-99-DJH-0062

Awarded to : Wyandotte Network Communication, PO Box 506, 305 N. Main,
Wyandotte, OK 74370 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T9
9BNM0422&LocID=211. E-MAIL: Delta Helm, xxxx. Posted 03/01/99
(D-SN303564).
Amount : $30655
Dated : 11 Feb, 1999
Contract no: GS06T99BNM0422

POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email xxxx CNT
GS06T99BNM0422 AMT $30655 DTD 021199 TO Wyandotte Network Communication,
PO Box 506, 305 N. Main, Wyandotte, OK 74370 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0422&
LocID=211. E-MAIL: Delta Helm, xxxx. Posted 03/01/99 (D-SN303564).
(0060)
____________________________________________________________________

6TSA-99-DJH-0058

Awarded to : Group Tech, 10901 Malcolm McKinley Drive, Tampa, FL 33612 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T9
9BNM0423&LocID=211. E-MAIL: Delta Helm, xxxx. Posted 03/01/99
(D-SN303557).
Amount : $38010
Dated : 09 Feb, 1999
Contract no: GS06T99BNM0423

POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email xxxx CNT
GS06T99BNM0423 AMT $38010 DTD 020999 TO Group Tech, 10901 Malcolm
McKinley Drive, Tampa, FL 33612 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0423&
LocID=211. E-MAIL: Delta Helm, xxxx. Posted 03/01/99 (D-SN303557).
(0060)
____________________________________________________________________

CLOTH, SATIN

Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Ellen Gabagat (360)476-4559

Awarded to : M & A Supply LLC, 150 N Plains Industrial Blvd, Wallingford CT
06492 Posted 03/01/99 (W-SN303299).
Amount : $83230
Dated : 24 Feb, 1999
Contract no: N00406-99-M-8179

POC Ellen Gabagat (360)476-4559 CNT N00406-99-M-8179 AMT $83230 DTD
022499 TO M & A Supply LLC, 150 N Plains Industrial Blvd, Wallingford CT
06492 Posted 03/01/99 (W-SN303299). (0060)
____________________________________________________________________

LAW ENFORCEMENT AND SECURITY EQUIPMENT

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Carol Batesole, Contracting Officer, Phone (817) 978-8667

Awarded to : O'Gara-Hess & Eisenhardt Armoring Company 9113 Le Saint Drive
Fairfield, OH 45014 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0
177J&LocID=3. E-MAIL: Carol Batesole, carol.b...@gsa.gov.
Posted 02/27/99 (D-SN303098).
Amount : $4000000 LINE 426-4P
Dated : 27 Feb, 1999
Contract no: GS07F0177J

POC Carol Batesole, Contracting Officer, Phone (817) 978-8667, Fax (817)
978-8672, Email carol.b...@gsa.gov CNT GS07F0177J AMT $4000000 LINE
426-4P DTD 022799 TO O'Gara-Hess & Eisenhardt Armoring Company 9113 Le
Saint Drive Fairfield, OH 45014 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0177J&LocI
D=3. E-MAIL: Carol Batesole, carol.b...@gsa.gov. Posted 02/27/99
(D-SN303098). (0058)
____________________________________________________________________

HERBICIDES & PESTICIDES

Category : <87> (Agriculture Supplies)
Address : USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort Collins, CO
80525-5562

Awarded to : Harvard Chemical Inc, Box 477, Harvard NE 68944 Posted 03/01/99
(W-SN303284).
Amount : $32780.30 LINE n/a
Dated : 24 Feb, 1999
Contract no: 40-82HW-9-034

CNT 40-82HW-9-034 AMT $32780.30 LINE n/a DTD 022499 TO Harvard Chemical
Inc, Box 477, Harvard NE 68944 Posted 03/01/99 (W-SN303284). (0060)
____________________________________________________________________

HERBICIDES & PESTICIDES

Category : <87> (Agriculture Supplies)
Address : USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort Collins, CO
80525-5562

Awarded to : Harvard Chemical Inc, Box 477, Harvard NE 68944 Posted 03/01/99
(W-SN303281).
Amount : $32780.30 LINE n/a
Dated : 24 Feb, 1999
Contract no: 40-82HW-9-034

CNT 40-82HW-9-034 AMT $32780.30 LINE n/a DTD 022499 TO Harvard Chemical
Inc, Box 477, Harvard NE 68944 Posted 03/01/99 (W-SN303281). (0060)
____________________________________________________________________

SUBSISTENCE, PACKAGED FROZEN FOODS

Category : <89> (Subsistence (Food))
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Purchasing Agent, Code 02H5BG, (757)
443-1431

Awarded to : Luna Enterprises International, Inc., 6242 Windham Hill Run,
Kingstowne, VA 22315 Posted 03/01/99 (W-SN303341).
Amount : $118,490.90
Dated : 19 Feb, 1999
Contract no: N00189-99-M-0605

POC David C. Zareczny, Purchasing Agent, Code 02H5BG, (757) 443-1431 CNT
N00189-99-M-0605 AMT $118,490.90 DTD 021999 TO Luna Enterprises
International, Inc., 6242 Windham Hill Run, Kingstowne, VA 22315 Posted
03/01/99 (W-SN303341). (0060)
____________________________________________________________________

TROPHIES, AWARDS, PRESENTATIONS & PROMOTIONAL MATERIALS

Category : <99> (Miscellaneous)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : JoAnn Stanley, Contracting Officer, Phone (817) 978-2505

Awarded to : Arizona Awards 2334 N. Scottsdale Road #B106 Scottsdale, AZ
85257 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0
179J&LocID=3. E-MAIL: JoAnn Stanley, joann....@gsa.gov.
Posted 02/27/99 (D-SN303092).
Amount : $125000 LINE One
Dated : 01 Mar, 1999
Contract no: GS07F0179J

POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505, Fax (817)
978-8672, Email joann....@gsa.gov CNT GS07F0179J AMT $125000 LINE
One DTD 030199 TO Arizona Awards 2334 N. Scottsdale Road #B106
Scottsdale, AZ 85257 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0179J&LocI
D=3. E-MAIL: JoAnn Stanley, joann....@gsa.gov. Posted 02/27/99
(D-SN303092). (0058)

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