From Commerce Business Daily, March 4, 1999 PSA-2295
BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING AND TECHNICAL
SUPPORT SERVICES)
Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Barbara K. Jones, Contracting Officer CNT
DAAH01-99-C-0020/P00004 AMT $50,000.00 DTD 022699 TO System
Studies and Simulation Inc., 3315 Bob Wallace Avenue,
Huntsville, AL 35805 Posted 03/02/99 (W-SN303634).
Awarded to : System Studies and Simulation Inc., 3315 Bob Wallace Avenue,
Huntsville, AL 35805 Posted 03/02/99 (W-SN303634).
Amount : $50,000.00
Dated : 26 Feb, 1999
Contract no: DAAH01-99-C-0020/P00004
POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256) 955-9002;
Barbara K. Jones, Contracting Officer CNT DAAH01-99-C-0020/P00004 AMT
$50,000.00 DTD 022699 TO System Studies and Simulation Inc., 3315 Bob
Wallace Avenue, Huntsville, AL 35805 Posted 03/02/99 (W-SN303634).
(0061)
____________________________________________________________________
RESEARCH AND DEVELOPMENT
Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contract Specialist, Ms. Mary Lake, Code D211, (619)553-5727,
Contracting Officer, Ms. Gena Mc Clain, (619)553-7502.
Awarded to : Scenpro Inc, 101 W Renner Rd., Ste 170, Richardson TX 75082.
Posted 03/02/99 (W-SN303991).
Amount : $2,786,232 LINE 0001 and 0002
Dated : 01 Mar, 1999
Contract no: N66001-99-D-8604
POC Contract Specialist, Ms. Mary Lake, Code D211, (619)553-5727,
Contracting Officer, Ms. Gena Mc Clain, (619)553-7502. CNT
N66001-99-D-8604 AMT $2,786,232 LINE 0001 and 0002 DTD 030199 TO Scenpro
Inc, 101 W Renner Rd., Ste 170, Richardson TX 75082. Posted 03/02/99
(W-SN303991). (0061)
____________________________________________________________________
SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT TO THE MULTIPLE LAUNCH
ROCKET SYSTEM PROJECT OFFICE
Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda Blake, Contracting Officer CNT
DAAH01-97-C-0042/P000057 AMT $145,684.98 DTD 022599 TO Madison
Research Corporation, 401 Wynn Drive, Huntsville, AL 35805
Posted 03/02/99 (W-SN303759).
Awarded to : THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE POC Sam
Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda Blake, Contracting Officer CNT
DAAH01-97-C-0042/P000057 AMT $145,684.98 DTD 022599 TO Madison
Research Corporation, 401 Wynn Drive, Huntsville, AL 35805
Posted 03/02/99 (W-SN303759).
Amount : $145,684.98
Dated : 25 Feb, 1999
Contract no: DAAH01-97-C-0042/P000057
POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda Blake, Contracting Officer CNT DAAH01-97-C-0042/P000057
AMT $145,684.98 DTD 022599 TO Madison Research Corporation, 401 Wynn
Drive, Huntsville, AL 35805 Posted 03/02/99 (W-SN303759). (0061)
____________________________________________________________________
STRIKER ENG DEV
Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : DENNIS OROSZ, (810)5747250 CNT DAAE0797CX111P00009 AMT $462,953
DTD 021299 TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST.
Awarded to : SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS, MO
631211126 Posted 03/02/99 (D-SN303981).
Amount : $462,953
Dated : 12 Feb, 1999
Contract no: DAAE0797CX111P00009
POC DENNIS OROSZ, (810)5747250 CNT DAAE0797CX111P00009 AMT $462,953 DTD
021299 TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS, MO
631211126 Posted 03/02/99 (D-SN303981). (0061)
____________________________________________________________________
TREE TRIMMING
Category : <F> (Natural Resources and Conservation Services)
Address : Operational Contracts Division, Base Support, AAC/PKOB, 205 West
D Avene, Suite 541, Eglin AFB FL 32542-6862
Contact : Jane Ellison, (850)882-9254 ext 5213, Contract
Specialist;Contracting Officer, Lincoln Hochmuth CNT
F08651-99MS044 AMT $38500.00 LINE 0001 DTD 022299 TO hauck Tree
Service, 12740 State HWY 20, Freeport FL 32439 Posted 03/02/99
(W-SN303850).
Awarded to : hauck Tree Service, 12740 State HWY 20, Freeport FL 32439 Posted
03/02/99 (W-SN303850).
Amount : $38500.00 LINE 0001
Dated : 22 Feb, 1999
Contract no: F08651-99MS044
POC Jane Ellison, (850)882-9254 ext 5213, Contract
Specialist;Contracting Officer, Lincoln Hochmuth CNT F08651-99MS044 AMT
$38500.00 LINE 0001 DTD 022299 TO hauck Tree Service, 12740 State HWY 20,
Freeport FL 32439 Posted 03/02/99 (W-SN303850). (0061)
____________________________________________________________________
DISPOSAL SERVICE AND OPERATIONAL SUPPORT
Category : <F> (Natural Resources and Conservation Services)
Address : Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI
49017-3092
Contact : CATHY KEITH, CONTRACTING OFFICER, DRMS-TPMB, (616-931-7008
Awarded to : Chem-Met Services Inc, 18550 Allen Road, Brownstown, MI 48192
WEB: www.drms.dla.mil, http://cbdnet.access.gpo.gov. E-MAIL:
cke...@mail.drms.dla.mil, cke...@mail.drms.dla.mil. Posted
03/02/99 (W-SN303879).
Amount : $1,744,546.01
Dated : 02 Mar, 1999
Contract no: SP4400-99-D-0010
POC CATHY KEITH, CONTRACTING OFFICER, DRMS-TPMB, (616-931-7008) CNT
SP4400-99-D-0010 AMT $1,744,546.01 DTD 030299 TO Chem-Met Services Inc,
18550 Allen Road, Brownstown, MI 48192 WEB: www.drms.dla.mil,
http://cbdnet.access.gpo.gov. E-MAIL: cke...@mail.drms.dla.mil,
cke...@mail.drms.dla.mil. Posted 03/02/99 (W-SN303879). (0061)
____________________________________________________________________
RENOVATION OF SHIP'S STORE AND GAMEROOMS
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Ms. Bonnie Parker, (757) 444-2636
Awarded to : South Bay Industries, Inc., 1000 W. 40th Street, Norfolk, VA
23508 Posted 03/02/99 (W-SN303631).
Amount : $59,510.00
Dated : 01 Mar, 1999
Contract no: N00189-99-M-AQ65
POC Ms. Bonnie Parker, (757) 444-2636 CNT N00189-99-M-AQ65 AMT
$59,510.00 DTD 030199 TO South Bay Industries, Inc., 1000 W. 40th Street,
Norfolk, VA 23508 Posted 03/02/99 (W-SN303631). (0061)
____________________________________________________________________
DOCKSIDE REPAIR ON USCGC BLACKBERRY (WLI-65303)
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk, VA
23510-9102
Contact : Beverly Garner (757) 628-4663
Awarded to : Centrifugal Rebabbitting, 234 S.W. 29th Street, Ft Lauderdale,
FL 33315 Posted 03/02/99 (W-SN303619).
Amount : $13400.00
Dated : 01 Mar, 1999
Contract no: DTCG80-99-P-3FC786
POC Beverly Garner (757) 628-4663 CNT DTCG80-99-P-3FC786 AMT $13400.00
DTD 030199 TO Centrifugal Rebabbitting, 234 S.W. 29th Street, Ft
Lauderdale, FL 33315 Posted 03/02/99 (W-SN303619). (0061)
____________________________________________________________________
CMM MAINTENANCE (APIS) -- RE:F41650-99-Q-8000
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : SA-ALC/Contracting Directorate/LDKJ; 1288 Growdon Rd, Bldg 1598;
Kelly AFB, TX 78241-5318
Contact : Carolyn D. Crenshaw, SA-ALC/LDKJ, (210) 925-8881
Awarded to : C CON, Inc. P.O. Box 670553 Dallas Texas 75367 E-MAIL: Send
E-Mail to the POC, carolyn.crens...@ldgate1.kelly.af.mil. Posted
03/02/99 (D-SN303665).
Amount : $123,970.00 LINE 0001, 0002, 0003, and 0004
Dated : 26 Feb, 1999
Contract no: F41650-99-P-0066 AMT $123,970.00 LINE 0001
POC Carolyn D. Crenshaw, SA-ALC/LDKJ, (210) 925-8881 Kelly AFB Texas
78241 CNT F41650-99-P-0066 AMT $123,970.00 LINE 0001, 0002, 0003, and
0004 DTD 022699 TO C CON, Inc. P.O. Box 670553 Dallas Texas 75367 E-MAIL:
Send E-Mail to the POC, carolyn.crens...@ldgate1.kelly.af.mil. Posted
03/02/99 (D-SN303665). (0061)
____________________________________________________________________
RADIOLOGICAL SERVICES, WILFORD HALL MEDICAL CENTER, LACKLAND AFB
Category : <Q> (Medical Services)
Address : United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, TX, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
Contact : Johnie Johnson, Contracting Officer, Phone (210)671-1748, Fax
(210)671-1199, Email johnie.john...@lackland.af.mil -- Bill
Bross, Contracting Officer, Phone (210)671-1763
Awarded to : The Arora Group, Incorporated 15 West Montgomery Avenue, Suite
100 Rockville MD 20850 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636
-99-D0009&LocID=466. E-MAIL: Johnie Johnson,
johnie.john...@lackland.af.mil. Posted 03/02/99 (D-SN303745).
Amount : $520142 LINE 0001 thru 0008AE
Dated : 02 Mar, 1999
Contract no: F41636-99-D0009
POC Johnie Johnson, Contracting Officer, Phone (210)671-1748, Fax
(210)671-1199, Email johnie.john...@lackland.af.mil -- Bill Bross,
Contracting Officer, Phone (210)671-1763, Fax (210)671-5064, Email CNT
F41636-99-D0009 AMT $520142 LINE 0001 thru 0008AE DTD 030299 TO The Arora
Group, Incorporated 15 West Montgomery Avenue, Suite 100 Rockville MD
20850 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-D0009
&LocID=466. E-MAIL: Johnie Johnson, johnie.john...@lackland.af.mil.
Posted 03/02/99 (D-SN303745). (0061)
____________________________________________________________________
MAINTENANCE AND ENGINEERING SUPPORT SERVICES
Category : <R> (Professional, Administrative and Management Support
Services)
Address : Corpus Christi Army Depot, Directorate of Contracting, 308 Crecy
Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
Contact : Mrs. Kathy Castor, Contract Specialist, Area Code 361-961-3755;
Mrs. Brunetta Smith, Contracting Officer, area code
361-961-2565
Awarded to : Dayton T. Brown Inc., 555 Church St., Bohemia, NY 11716 Posted
03/02/99 (W-SN303649).
Amount : $244,987
Dated : 03 Mar, 1999
Contract no: DAAH1399C0002
POC Mrs. Kathy Castor, Contract Specialist, Area Code 361-961-3755; Mrs.
Brunetta Smith, Contracting Officer, area code 361-961-2565 CNT
DAAH1399C0002 AMT $244,987 DTD 030399 TO Dayton T. Brown Inc., 555 Church
St., Bohemia, NY 11716 Posted 03/02/99 (W-SN303649). (0061)
____________________________________________________________________
MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES, TFTP-98-SC-874
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 : Janice R. Douglas, 253-931-7081
Awarded to : Workplace Performance, Inc., 919 N. Michigan Ave, Suite 2024,
Chicago, IL 60611 Posted 03/02/99 (W-SN303942).
Amount : $1,000,000
Dated : 01 Mar, 1999
Contract no: GS-10F-0045J
POC Janice R. Douglas, 253-931-7081, janice.doug...@gsa.gov CNT
GS-10F-0045J AMT $1,000,000 DTD 030199 TO Workplace Performance, Inc.,
919 N. Michigan Ave, Suite 2024, Chicago, IL 60611 Posted 03/02/99
(W-SN303942). (0061)
____________________________________________________________________
SECURITY GUARD SERVICES
Category : <S> (Utilities and Housekeeping Services)
Address : Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr Road,
Anchorage, AK 99508-2989
Contact : Michael C. Fisher Contracting Officer (907)257-6945
Awarded to : International Protective Services, 3771 W.242nd Street,
Torrance, CA 90505 Posted 03/02/99 (W-SN303995).
Amount : $417601.27
Dated : 02 Feb, 1929
Contract no: IFB-463-0094-98
POC Michael C. Fisher Contracting Officer (907)257-6945 CNT
IFB-463-0094-98 AMT $417601.27 DTD 020229 TO International Protective
Services, 3771 W.242nd Street, Torrance, CA 90505 Posted 03/02/99
(W-SN303995). (0061)
____________________________________________________________________
MESS ATTENDANT SERVICES
Category : <S> (Utilities and Housekeeping Services)
Address : Supply Directorate, Contracting Department, PSC Box 8018, MCAS,
Cherry Point, NC 28533-0018
Contact : Freda Morton, Contract Specialist, 252-466-2022, Paula L.
Salter, Contracting Officer, 252-466-2846
Awarded to : Goodwill Industries of Lower South Carolina, Inc., 5640 Rivers
Ave, Charleston, SC 29406 Posted 03/02/99 (W-SN303648).
Amount : $2143904.00
Dated : 22 Dec, 1998
Contract no: M00146-99-C-0004
POC Freda Morton, Contract Specialist, 252-466-2022, Paula L. Salter,
Contracting Officer, 252-466-2846 CNT M00146-99-C-0004 AMT $2143904.00
DTD 122298 TO Goodwill Industries of Lower South Carolina, Inc., 5640
Rivers Ave, Charleston, SC 29406 Posted 03/02/99 (W-SN303648). (0061)
____________________________________________________________________
INTEGRATED PEST MANAGEMENT SERVICES
Category : <S> (Utilities and Housekeeping Services)
Address : INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120, FORT
BRAGG NC 28307-0120
Contact : Contracting Officer Jeanette W. Davis (910) 396-4362
Awarded to : Canady's Services, Inc., 2731 Hope Mills Road, Hope Mills, NC
28348 E-MAIL: walt...@bragg.army.mil, walt...@bragg.army.mil.
Posted 03/02/99 (A-SN303626).
Amount : $42,000
Dated : 25 Feb, 1999
Contract no: DAKF40-99-C-0071
POC Contracting Officer Jeanette W. Davis (910) 396-4362 X226 (Site Code
DAKF40) CNT DAKF40-99-C-0071 AMT $42,000 DTD 022599 TO Canady's Services,
Inc., 2731 Hope Mills Road, Hope Mills, NC 28348 E-MAIL:
walt...@bragg.army.mil, walt...@bragg.army.mil. Posted 03/02/99
(A-SN303626). (0061)
____________________________________________________________________
GROUNDS MAINTENANCE SERVICE, COASTAL SYSTEMS STATION, PANAMA CITY, FL
Category : <S> (Utilities and Housekeeping Services)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
Contact : Patricia Blitch, Contract Specialist 843-820-5917
Awarded to : Pensacola Landscaping and Lawn Care Inc., 7795 Grow Drive,
Pensacola, Fl 32514 Posted 03/02/99 (W-SN303644).
Amount : $450,681.85 NTE
Dated : 01 Mar, 1999
Contract no: N62467-98-D-1084
POC Patricia Blitch, Contract Specialist 843-820-5917 CNT
N62467-98-D-1084 AMT $450,681.85 NTE DTD 030199 TO Pensacola Landscaping
and Lawn Care Inc., 7795 Grow Drive, Pensacola, Fl 32514 Posted 03/02/99
(W-SN303644). (0061)
____________________________________________________________________
MESS ATTENDANT SERVICES AT PETERSON AIR FORCE BASE AND CHEYENNE MOUNTAIN AIR
STATION
Category : <S> (Utilities and Housekeeping Services)
Address : United States Air Force, Air Force Space Command, 21CONS (Bldg
982) Peterson AFB, CO, 700 Suffolk Street, STE 1200, Peterson
AFB, CO, 80914-1200
Contact : Brian Scott, Contract Specialist, Phone (719) 556-7588, Fax
(719) 556-4538, Email sco...@spacecom.af.mil -- Kim Diercks,
Contract Specialist, Phone (719) 556-8211
Awarded to : SelRico Services, Inc., 445 Recoleta, Suite 104 San Antonio, TX
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604
-99-C-7001&LocID=477. E-MAIL: Brian Scott,
sco...@spacecom.af.mil. Posted 03/02/99 (D-SN303928).
Amount : $789710
Dated : 25 Feb, 1999
Contract no: F05604-99-C-7001
POC Brian Scott, Contract Specialist, Phone (719) 556-7588, Fax (719)
556-4538, Email sco...@spacecom.af.mil -- Kim Diercks, Contract
Specialist, Phone (719) 556-8211, Fax (719) 556-4538, Email
kdier...@spacecom.af.mil CNT F05604-99-C-7001 AMT $789710 DTD 022599 TO
SelRico Services, Inc., 445 Recoleta, Suite 104 San Antonio, TX WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-99-C-700
1&LocID=477. E-MAIL: Brian Scott, sco...@spacecom.af.mil. Posted 03/02/99
(D-SN303928). (0061)
____________________________________________________________________
PRINTING OF CASEMATE NEWSPAPER FOR FT. MONROE, VIRGINIA
Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building
2746, Fort Eustis, VA 23604-5292
Contact : Paula Gwin, Contract Specialist, (757)878-5125
Awarded to : Virginia Newspapers, Inc., d/b/a Suffolk News Herald, P.O. Box
1220, Suffolk, Virginia E-MAIL: emers...@eustis.army.mil,
gw...@eustis.army.mil. Posted 03/02/99 (W-SN303729).
Amount : $0.00 LINE 0001
Dated : 25 Jan, 1999
Contract no: DABT57-99-C-0002
POC Paula Gwin, Contract Specialist, (757)878-5125, X259 CNT
DABT57-99-C-0002 AMT $0.00 LINE 0001 DTD 012599 TO Virginia Newspapers,
Inc., d/b/a Suffolk News Herald, P.O. Box 1220, Suffolk, Virginia E-MAIL:
emers...@eustis.army.mil, gw...@eustis.army.mil. Posted 03/02/99
(W-SN303729). (0061)
____________________________________________________________________
VIDEO NEWS RELEASE AND DISTRIBUTION, DISTRIBUTION ONLY, AND SATELLITE MEDIA
TOURS
Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Consumer Product Safety Comm, Division of Procurement
Services, Rm 517, Washington, DC 20207-9932
Contact : Rose Mary Heidenreich, Contract Specialist (301) 504-0444 ext.
1145, Robert J. Frost, Contracting Officer, (301) 504-0444
Awarded to : Potomac Television/Communications, Inc., 500 North Capitol
Street, NW, 8th Floor, Washington, DC 20001 WEB: CPSC Homepage,
http://www.cpsc.gov/businfo/contract.html. E-MAIL: g: users
adcb rdwrite cbd 99-2001cbd.txt, W-338 SN008207. Posted 03/02/99
(W-SN303675).
Amount : $74,510.00
Dated : 18 Feb, 1999
Contract no: CPSC-C-99-2001
POC Rose Mary Heidenreich, Contract Specialist (301) 504-0444 ext. 1145,
Robert J. Frost, Contracting Officer, (301) 504-0444 ext 1142 CNT
CPSC-C-99-2001 AMT $74,510.00 DTD 021899 TO Potomac
Television/Communications, Inc., 500 North Capitol Street, NW, 8th Floor,
Washington, DC 20001 WEB: CPSC Homepage,
http://www.cpsc.gov/businfo/contract.html. E-MAIL: g: users adcb rdwrite
cbd 99-2001cbd.txt, W-338 SN008207. Posted 03/02/99 (W-SN303675).
(0061)
____________________________________________________________________
BOOKS
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 : Monarch Litho, 1501 Date Street, Montebello, CA 90640 Posted
03/02/99 (W-SN303670).
Amount : $206830.50
Dated : 02 Mar, 1999
Contract no: C546-S
CNT C546-S AMT $206830.50 DTD 030299 TO Monarch Litho, 1501 Date Street,
Montebello, CA 90640 Posted 03/02/99 (W-SN303670). (0061)
____________________________________________________________________
MEDICAL RESPONSE TO CHEMICAL WARFARE AND TERRORISM
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 : Gray Graohics, 8607 Central Avenue, Capitol Heights, MD 20743
Posted 03/02/99 (W-SN303661).
Amount : $72,160.00 LINE n/a
Dated : 26 Feb, 1999
Contract no: 449-465
POC James L. Leonard (202) 512-0307 CNT 449-465 AMT $72,160.00 LINE n/a
DTD 022699 TO Gray Graohics, 8607 Central Avenue, Capitol Heights, MD
20743 Posted 03/02/99 (W-SN303661). (0061)
____________________________________________________________________
PERFECT BOUND PUBLICATIONS
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
Contact : Ms. Toni Sheffield (202) 512-0310
Awarded to : Custom Printing Company 1005 Commercial Drive Owensville, MO
65066 Posted 03/02/99 (W-SN303697).
Amount : $206,041.96
Dated : 02 Mar, 1999
Contract no: C750-S
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls) CNT C750-S AMT
$206,041.96 DTD 030299 TO Custom Printing Company 1005 Commercial Drive
Owensville, MO 65066 Posted 03/02/99 (W-SN303697). (0061)
____________________________________________________________________
OFFICE RELOCATION AND RELATED SERVICES
Category : <V> (Transportation, Travel and Relocation Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Donna Ramirez, Contracting Officer, Phone (253) 931-7079, Fax
(253) 931-7174, Email donna.rami...@gsa.gov -- Patricia Austin,
Contracting Officer, Phone (253) 931-7083
Awarded to : EMERALD CITY MOVING AND STORAGE 18516 80TH AVENUE SOUTH KENT, WA
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0043J&LocID=8. E-MAIL: Donna Ramirez, donna.rami...@gsa.gov.
Posted 03/02/99 (D-SN303971).
Amount : $100000
Dated : 01 Mar, 1999
Contract no: GS-10F-0043J
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079, Fax (253)
931-7174, Email donna.rami...@gsa.gov -- Patricia Austin, Contracting
Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email
pat.aus...@gsa.gov CNT GS-10F-0043J AMT $100000 DTD 030199 TO EMERALD
CITY MOVING AND STORAGE 18516 80TH AVENUE SOUTH KENT, WA WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0043J&Lo
cID=8. E-MAIL: Donna Ramirez, donna.rami...@gsa.gov. Posted 03/02/99
(D-SN303971). (0061)
____________________________________________________________________
OFFICE RELOCATION AND RELATED SERVICES
Category : <V> (Transportation, Travel and Relocation Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Donna Ramirez, Contracting Officer, Phone (253) 931-7079, Fax
(253) 931-7174, Email donna.rami...@gsa.gov -- Patricia Austin,
Contracting Officer, Phone (253) 931-7083
Awarded to : BEKINS NORTHWEST 1201 N. 96TH STREET SEATTLE, WA 98103 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0042J&LocID=8. E-MAIL: Donna Ramirez, donna.rami...@gsa.gov.
Posted 03/02/99 (D-SN303968).
Amount : $115000
Dated : 01 Mar, 1999
Contract no: GS-10F-0042J
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079, Fax (253)
931-7174, Email donna.rami...@gsa.gov -- Patricia Austin, Contracting
Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email
pat.aus...@gsa.gov CNT GS-10F-0042J AMT $115000 DTD 030199 TO BEKINS
NORTHWEST 1201 N. 96TH STREET SEATTLE, WA 98103 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0042J&Lo
cID=8. E-MAIL: Donna Ramirez, donna.rami...@gsa.gov. Posted 03/02/99
(D-SN303968). (0061)
____________________________________________________________________
OFFICE RELOCATION
Category : <V> (Transportation, Travel and Relocation Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Donna Ramirez, Contracting Officer, Phone (253) 931-7079, Fax
(253) 931-7174, Email donna.rami...@gsa.gov -- Patricia Austin,
Contracting Officer, Phone (253) 931-7083
Awarded to : WORLD-WIDE MOVERS, INC. P.O. BOX 91495 ANCHORAGE, AK 99509 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0040J&LocID=8. E-MAIL: Donna Ramirez, donna.rami...@gsa.gov.
Posted 03/02/99 (D-SN303965).
Amount : $125000
Dated : 01 Mar, 1999
Contract no: GS-10F-0040J
POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079, Fax (253)
931-7174, Email donna.rami...@gsa.gov -- Patricia Austin, Contracting
Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email
pat.aus...@gsa.gov CNT GS-10F-0040J AMT $125000 DTD 030199 TO WORLD-WIDE
MOVERS, INC. P.O. BOX 91495 ANCHORAGE, AK 99509 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0040J&Lo
cID=8. E-MAIL: Donna Ramirez, donna.rami...@gsa.gov. Posted 03/02/99
(D-SN303965). (0061)
____________________________________________________________________
LEASE OF OPTIFILL-II AUTOMATED PRESCRIPTION REFILL SYSTEM
Category : <W> (Lease or Rental of Equipment)
Address : VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
Contact : Victoria S Caudill (502)894-6108
Awarded to : Baxter Healthcare Corp., Govt Sales & Operations, One Baxter Pky
DF3-2E, Deerfield IL 60015 E-MAIL: click here to contact the
C.O. via e-mail, vicky.caud...@med.va.gov. Posted 03/02/99
(W-SN303797).
Amount : $114,648.00 LINE Base year
Dated : 12 Feb, 1999
Contract no: V603P-3020
POC Victoria S Caudill (502)894-6108 CNT V603P-3020 AMT $114,648.00 LINE
Base year DTD 021299 TO Baxter Healthcare Corp., Govt Sales & Operations,
One Baxter Pky DF3-2E, Deerfield IL 60015 E-MAIL: click here to contact
the C.O. via e-mail, vicky.caud...@med.va.gov. Posted 03/02/99
(W-SN303797). (0061)
____________________________________________________________________
ANNUAL RAILROAD AND GROUND LEVEL CRANE RAIL SWITCH CLEANING AT THE NORFOLK
NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
Category : <W> (Lease or Rental of Equipment)
Address : Officer in Charge, Facilities Support Contracts; Navy Public
Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
Awarded to : ECONO-CLEAN JANITORIAL SERVICES, INC., 1524 MERRIMAC TR., SUITE
"J", WILLIAMSBURG, VA 23195 E-MAIL: Navy Public Works Center
Norfolk, gspi...@pwcnorva.navy.mil. Posted 03/02/99
(D-SN303623).
Amount : $134,107.52 (ESTIMATED) LINE BID SCHEDULE, 0001, 0002
Dated : 02 Mar, 1999
Contract no: N00187-98-D-8826
CNT N00187-98-D-8826 AMT $134,107.52 (ESTIMATED) LINE BID SCHEDULE,
0001, 0002 DTD 030299 TO ECONO-CLEAN JANITORIAL SERVICES, INC., 1524
MERRIMAC TR., SUITE "J", WILLIAMSBURG, VA 23195 E-MAIL: Navy Public Works
Center Norfolk, gspi...@pwcnorva.navy.mil. Posted 03/02/99 (D-SN303623).
(0061)
____________________________________________________________________
LEASE OF RELOCATABLE FACILITY (LR-58), NAVAL AIR STATION, PATUXENT RIVER,
MARYLAND
Category : <X> (Lease or Rental of Facilities)
Address : EFA Chesapeake Contracts Office, Stop 49, NAS, 22445 Peary Rd.,
Patuxent River, MD 20670-5504
Contact : Donna Knott (301) 757-4767
Awarded to : Valley Modular Offices, Inc., P.O. Box 843, Abingdon, Maryland
21009 Posted 03/02/99 (W-SN303787).
Amount : $45,061.44 LINE Bid Items 0001, 0011, 0021, 0002, and Amendments
0001 & 0002
Dated : 02 Mar, 1999
Contract no: N62477-98-D-3083
POC Donna Knott (301) 757-4767 CNT N62477-98-D-3083 AMT $45,061.44 LINE
Bid Items 0001, 0011, 0021, 0002, and Amendments 0001 & 0002 DTD 030299
TO Valley Modular Offices, Inc., P.O. Box 843, Abingdon, Maryland 21009
Posted 03/02/99 (W-SN303787). (0061)
____________________________________________________________________
MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO SOUTHWEST PASS AND
CUBIT'S GAP LEASED HOPPER DREDGE NO. 1-99 PLAQUEMINES PARISH, LA
Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Mrs. Sheila Enclade, (504) 862-1514
Awarded to : NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
Posted 03/02/99 (W-SN303896).
Amount : $5,366,696.00 LINE Items 0001 through 0002 (Lot 5)
Dated : 25 Feb, 1999
Contract no: DACW29-99-C-0024
POC Mrs. Sheila Enclade, (504) 862-1514 CNT DACW29-99-C-0024 AMT
$5,366,696.00 LINE Items 0001 through 0002 (Lot 5) DTD 022599 TO NATCO
Limited Partnership, 2122 York Road, Oak Brook, IL 60523 Posted 03/02/99
(W-SN303896). (0061)
____________________________________________________________________
RELOCATE AIRCRAFT WASHRACK
Category : <Y> (Construction of Structures and Facilities)
Address : USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD, SANTA FE NM
87505-4695
Contact : Contracting Officer LOU A. ZOLOFRA (505) 474-1803
Awarded to : COOPER CONSTRUCTION, 1237 S VAL VISTA, MESA, AZ 85204 Posted
03/02/99 (I-SN303821).
Amount : $236,495
Dated : 01 Mar, 1999
Contract no: DAHA29-99-C-0001
POC Contracting Officer LOU A. ZOLOFRA (505) 474-1803 (Site Code DAHA29)
CNT DAHA29-99-C-0001 AMT $236,495 DTD 030199 TO COOPER CONSTRUCTION, 1237
S VAL VISTA, MESA, AZ 85204 Posted 03/02/99 (I-SN303821). (0061)
____________________________________________________________________
ROOFING REPLACEMENT AND SIDING COVERING, INDUSTRIAL AREA ASSEMBLY BUILDING,
GRAND COULEE POWER OFFICE, COLUMBIA BASIN PROJECT, WASHINGTON
Category : <Y> (Construction of Structures and Facilities)
Address : Bureau of Reclamation, Contracts Group, 1150 N. Curtis Road,
Suite 100, Boise, Idaho 83706-1234
Contact : Contact Pam Henry, Contract Specialist, 208-378-5159,
Contracting Officer, Tim Jones 208-378-5112
Awarded to : TD Northwest, 15245 S.W. 74th, Tigard, OR 97224 Posted 03/02/99
(W-SN303769).
Amount : $415,000 LINE All Items
Dated : 01 Mar, 1999
Contract no: 1425-99-CC-10-07720
POC Contact Pam Henry, Contract Specialist, 208-378-5159, Contracting
Officer, Tim Jones 208-378-5112 CNT 1425-99-CC-10-07720 AMT $415,000 LINE
All Items DTD 030199 TO TD Northwest, 15245 S.W. 74th, Tigard, OR 97224
Posted 03/02/99 (W-SN303769). (0061)
____________________________________________________________________
REPLACE HYDRANT FUEL SYSTEM, NORTH RAMP -- PHASE I, ELMENDORF AFB, ALASKA
Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO, P.O. Box
898, Anchorage, AK 99506-0898 (Physical Address: Bluff and Plum
Streets, Building 21-700 (Room 200), Elmendorf AFB, AK
99506-0898)
Contact : Gail M. West/Contracting Officer (907)753-2552
Awarded to : Alaska Mechanical, Inc., P.O. Box 203649, Anchorage, AK 99520
Posted 03/02/99 (W-SN303756).
Amount : $13,275,000.00
Dated : 16 Feb, 1999
Contract no: DACA85-99-C-0009
POC Gail M. West/Contracting Officer (907)753-2552 CNT DACA85-99-C-0009
AMT $13,275,000.00 DTD 021699 TO Alaska Mechanical, Inc., P.O. Box
203649, Anchorage, AK 99520 Posted 03/02/99 (W-SN303756). (0061)
____________________________________________________________________
INDEFINITE QUANTITY CONTRACT -- ASBESTOS 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 -- Richard Orlusky at 973-468-7046
Awarded to : TGR Corporation, 22 Troy Lane, Lincoln Park, NJ 07035-1423
Posted 03/02/99 (W-SN303917).
Amount : $0.67 multiplier
Dated : 17 Feb, 1999
Contract no: 332495-99-B-1168
POC For Northern NJ -- Richard Orlusky at 973-468-7046; For Central NJ
-- Jim Gaffney at 732-819-3641 CNT 332495-99-B-1168 AMT $0.67 multiplier
DTD 021799 TO TGR Corporation, 22 Troy Lane, Lincoln Park, NJ 07035-1423
Posted 03/02/99 (W-SN303917). (0061)
____________________________________________________________________
INDEFINITE QUANTITY CONTRACT -- ASBESTOS 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 -- Richard Orlusky at 973-468-7046
Awarded to : East Coast Haz Mat Removal, Inc, 862 Van Houten Ave, Clifton, NJ
07013-1931 Posted 03/02/99 (W-SN303905).
Amount : .59 multiplier
Dated : 19 Feb, 1999
Contract no: 332495-99-B-1166
POC For Northern NJ -- Richard Orlusky at 973-468-7046; For Central NJ
-- Jim Gaffney at 732-819-3641 CNT 332495-99-B-1166 AMT .59 multiplier
DTD 021999 TO East Coast Haz Mat Removal, Inc, 862 Van Houten Ave,
Clifton, NJ 07013-1931 Posted 03/02/99 (W-SN303905). (0061)
____________________________________________________________________
INDEFINITE QUANTITY CONTRACT -- ASBESTOS 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 -- Richard Orlusky at 973-468-7046
Awarded to : Comprehensive Environmental Service Inc, 457 River Drive,
Garfield, NJ 07026-3217 Posted 03/02/99 (W-SN303922).
Amount : $0.68 multiplier
Dated : 22 Feb, 1999
Contract no: 332495-99-B-1170
POC For Northern NJ -- Richard Orlusky at 973-468-7046; For Central NJ
-- Jim Gaffney at 732-819-3641 CNT 332495-99-B-1170 AMT $0.68 multiplier
DTD 022299 TO Comprehensive Environmental Service Inc, 457 River Drive,
Garfield, NJ 07026-3217 Posted 03/02/99 (W-SN303922). (0061)
____________________________________________________________________
INDEFINITE QUANTITY CONTRACT -- ASBESTOS 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 -- Richard Orlusky at 973-468-7046
Awarded to : B&N&K Restoration Co Inc, 223 Randolph Ave, Clifton, NJ
07011-1330 Posted 03/02/99 (W-SN303920).
Amount : $0.68 multiplier
Dated : 18 Feb, 1999
Contract no: 332495-99-B-1169
POC For Northern NJ -- Richard Orlusky at 973-468-7046; For Central NJ
-- Jim Gaffney at 732-819-3641 CNT 332495-99-B-1169 AMT $0.68 multiplier
DTD 021899 TO B&N&K Restoration Co Inc, 223 Randolph Ave, Clifton, NJ
07011-1330 Posted 03/02/99 (W-SN303920). (0061)
____________________________________________________________________
INDEFINITE QUANTITY CONTRACT -- ASBESTOS 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 -- Richard Orlusky at 973-468-7046
Awarded to : Plymouth Environmental Co Inc, 923 Haws Ave, Norristown, PA
19401-3737 Posted 03/02/99 (W-SN303913).
Amount : $0.66 multiplier
Dated : 22 Feb, 1999
Contract no: 332495-99-B-1167
POC For Northern NJ -- Richard Orlusky at 973-468-7046; For Central NJ
-- Jim Gaffney at 732-819-3641 CNT 332495-99-B-1167 AMT $0.66 multiplier
DTD 022299 TO Plymouth Environmental Co Inc, 923 Haws Ave, Norristown,
PA 19401-3737 Posted 03/02/99 (W-SN303913). (0061)
____________________________________________________________________
INDEFINITE QUANTITY CONTRACT -- ASBESTOS ABATEMENT FOR WESTCHESTER POSTAL
DISTRICT
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Cliff Luft -- 914-697-7257
Awarded to : Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ 07424-7130
Posted 03/02/99 (W-SN303936).
Amount : $0.52 multiplier
Dated : 02 Mar, 1999
Contract no: 332495-99-B-1174
POC Cliff Luft -- 914-697-7257 CNT 332495-99-B-1174 AMT $0.52 multiplier
DTD 030299 TO Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ
07424-7130 Posted 03/02/99 (W-SN303936). (0061)
____________________________________________________________________
INDEFINITE QUANTITY CONTRACT -- ASBESTOS 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 -- Richard Orlusky at 973-468-7046
Awarded to : Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ 07424-7130
Posted 03/02/99 (W-SN303925).
Amount : $0.50 multiplier
Dated : 02 Mar, 1999
Contract no: 332495-99-B-1165
POC For Northern NJ -- Richard Orlusky at 973-468-7046; For Central NJ
-- Jim Gaffney at 732-819-3641 CNT 332495-99-B-1165 AMT $0.50 multiplier
DTD 030299 TO Niram, Inc, 224 Lackawanna Ave, West Paterson, NJ
07424-7130 Posted 03/02/99 (W-SN303925). (0061)
____________________________________________________________________
NEW WINDOWS AND SIDING AT STATION BUILDING AND GARAGE AT USCG STATION PT.
JUDITH, RI
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Mattie Walker, Contract Specialist, 401-736-1766
Awarded to : CORO Construction Co., 925 Frenchtown Road, East Greenwich, RI
02818 Posted 03/02/99 (W-SN303650).
Amount : $102,640.00 LINE all
Dated : 25 Feb, 1999
Contract no: DTCGG1-99-C-3WK037
POC Mattie Walker, Contract Specialist, 401-736-1766 CNT
DTCGG1-99-C-3WK037 AMT $102,640.00 LINE all DTD 022599 TO CORO
Construction Co., 925 Frenchtown Road, East Greenwich, RI 02818 Posted
03/02/99 (W-SN303650). (0061)
____________________________________________________________________
RESURFACE MAIN ROAD PAVEMENT AT U.S. COAST GUARD AIR STATION PORT ANGELES,
PORT ANGELES, WA
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Oakland, 2000
Embarcadero, Suite 200, Oakland, CA 94606-5337
Contact : Contracting Officer, ALMER ADAMS or Program Assistant (510)
535-7242
Awarded to : Lakeside Industries, P.O. Box 728, Por Angeles, WA 98362 Posted
03/02/99 (W-SN303993).
Amount : $94,454.95 LINE B.1
Dated : 02 Mar, 1999
Contract no: DTCG88-99-C-623239
POC Contracting Officer, ALMER ADAMS or Program Assistant (510) 535-7242
CNT DTCG88-99-C-623239 AMT $94,454.95 LINE B.1 DTD 030299 TO Lakeside
Industries, P.O. Box 728, Por Angeles, WA 98362 Posted 03/02/99
(W-SN303993). (0061)
____________________________________________________________________
GROUNDS MAINTENANCE SERVICES
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren AFB, WY
82005
Contact : Gloria Hutchinson, Contract Specialist, 307-773-3322/Carroll
Vye, Contracting Officer, 307-773-3689
Awarded to : -- U. S. Grounds Maintenance, Inc., 18605 Harrison Street,
Omaha, NE 68136 WEB: 90 th Contracting Squadron home page,
www.warren.af.mil/90sw/90lg/cons.html. E-MAIL: Click here to
contact the Contract Specialist,
hutchinson.glo...@warren.af.mil. Posted 03/02/99 (W-SN303924).
Amount : $774,488 LINE 0001AA and 0001BX
Dated : 23 Feb, 1999
Contract no: F48608-99-D0006
POC Gloria Hutchinson, Contract Specialist, 307-773-3322/Carroll Vye,
Contracting Officer, 307-773-3689 CNT F48608-99-D0006 AMT $774,488 LINE
0001AA and 0001BX DTD 022399 TO -- U. S. Grounds Maintenance, Inc., 18605
Harrison Street, Omaha, NE 68136 WEB: 90 th Contracting Squadron home
page, www.warren.af.mil/90sw/90lg/cons.html. E-MAIL: Click here to
contact the Contract Specialist, hutchinson.glo...@warren.af.mil. Posted
03/02/99 (W-SN303924). (0061)
____________________________________________________________________
REMOVE AND REPLACE ROLL-UP DOORS, B-101V, NAS JACKSONVILLE, FL
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida
32212-0139
Contact : Ms. Barbara Burgess, Contracting Officer, 904-542-1384
Awarded to : Vigneaux Corporation, 546 South Ellis Road, Jacksonville, FL
32254 E-MAIL: burg...@mail.pwcjax.navy.mil,
bburg...@mail.pwcjax.navy.mil. Posted 03/02/99 (W-SN303674).
Amount : $60,792
Dated : 02 Mar, 1999
Contract no: N68931-99-M-5405
POC Ms. Barbara Burgess, Contracting Officer, 904-542-1384 CNT
N68931-99-M-5405 AMT $60,792 DTD 030299 TO Vigneaux Corporation, 546
South Ellis Road, Jacksonville, FL 32254 E-MAIL:
burg...@mail.pwcjax.navy.mil, bburg...@mail.pwcjax.navy.mil. Posted
03/02/99 (W-SN303674). (0061)
____________________________________________________________________
BUILDING FIRE PROTECTION SYSTEMS AT U.S. COAST GUARD PACIFIC STRIKE TEAM,
NOVATO, CA
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Oakland, 2000
Embarcadero, Suite 200, Oakland, CA 94606-5337
Contact : Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant,
(510) 535-7242
Awarded to : Patric M. Donaghue, General Contractor, 250 West Channel Road
#H, Benicia, CA 94510 Posted 03/02/99 (W-SN303781).
Amount : $59,800.00 LINE B.1
Dated : 26 Feb, 1999
Contract no: DTCG88-99-C-623046
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant, (510)
535-7242 CNT DTCG88-99-C-623046 AMT $59,800.00 LINE B.1 DTD 022699 TO
Patric M. Donaghue, General Contractor, 250 West Channel Road #H,
Benicia, CA 94510 Posted 03/02/99 (W-SN303781). (0061)
____________________________________________________________________
RENOVATE ASIA-PACIFIC CENTER
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
Contact : Jenny Yatsushiro (808) 438-8569 CNT DACA83-99-C-0006 AMT
$8,277,057.00 DTD 030199 TO NAN, Inc. dba Ocean House Builders,
636 Laumaka St., Honolulu, Hawaii 96819 E-MAIL: click here to
contact the contract specialist via,
jenny.yatsush...@usace.army.mil.
Awarded to : NAN, Inc. dba Ocean House Builders, 636 Laumaka St., Honolulu,
Hawaii 96819 E-MAIL: click here to contact the contract
specialist via, jenny.yatsush...@usace.army.mil. Posted 03/02/99
(W-SN303967).
Amount : $8,277,057.00
Dated : 01 Mar, 1999
Contract no: DACA83-99-C-0006
POC Jenny Yatsushiro (808) 438-8569 CNT DACA83-99-C-0006 AMT
$8,277,057.00 DTD 030199 TO NAN, Inc. dba Ocean House Builders, 636
Laumaka St., Honolulu, Hawaii 96819 E-MAIL: click here to contact the
contract specialist via, jenny.yatsush...@usace.army.mil. Posted 03/02/99
(W-SN303967). (0061)
____________________________________________________________________
RESTORE LOW VOLTAGE SYSTEMS, VABR AND CD & SC AT JOHN F. KENNEDY SPACE
CENTER
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NASA/John F. Kennedy Space Center, Procurement, Kennedy Space
Center, FL 32899
Contact : Lorenzo T. Chance, Contracting Officer, Phone (407) 867-7234,
Fax (407) 867-2042, Email lorenzo.chanc...@ksc.nasa.gov -- Jack
E. Massey, Contracting Officer, Phone (407) 867-7230
Awarded to : Redux, Inc. 3229 Buckingham Lane Cocoa, FL 32926 WEB: Kennedy
Space Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/KSC/award.html. E-MAIL: Lorenzo
T. Chance, lorenzo.chanc...@ksc.nasa.gov. Posted 03/02/99
(D-SN303819).
Amount : $521,000
Dated : 02 Mar, 1999
Contract no: NAS10-99033 AMT $521,000 DTD 030299 TO Redux
POC Lorenzo T. Chance, Contracting Officer, Phone (407) 867-7234, Fax
(407) 867-2042, Email lorenzo.chanc...@ksc.nasa.gov -- Jack E. Massey,
Contracting Officer, Phone (407) 867-7230, Fax (407) 867-2042, Email
Jack.Masse...@ksc.nasa.gov CNT NAS10-99033 AMT $521,000 DTD 030299 TO
Redux, Inc. 3229 Buckingham Lane Cocoa, FL 32926 WEB: Kennedy Space
Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/KSC/award.html. E-MAIL: Lorenzo T. Chance,
lorenzo.chanc...@ksc.nasa.gov. Posted 03/02/99 (D-SN303819). (0061)
____________________________________________________________________
TAIL LIGHT VEHICULAR
Category : <10> (Weapons)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PC, Rock Island, IL 61299-7630
Contact : Contract Specialist: Myrna D. Foster (309)782-7294
Awarded to : Lanzen Fabricating Incorporated, 30980 Groesbeck, Roseville, MI
48066-1591 WEB: click here to download a copy of the RFQ,
http://www-acala1.ria.army.mil. E-MAIL: click here to contact
the contract specialist via, fost...@ria.army.mil. Posted
03/02/99 (W-SN303630).
Amount : $64,500 LINE 0001AA
Dated : 25 Feb, 1999
Contract no: DAAE20-99-P-0132
POC Contract Specialist: Myrna D. Foster (309)782-7294, PCO: Barry R.
Hartleben (309)782-7116 CNT DAAE20-99-P-0132 AMT $64,500 LINE 0001AA DTD
022599 TO Lanzen Fabricating Incorporated, 30980 Groesbeck, Roseville,
MI 48066-1591 WEB: click here to download a copy of the RFQ,
http://www-acala1.ria.army.mil. E-MAIL: click here to contact the
contract specialist via, fost...@ria.army.mil. Posted 03/02/99
(W-SN303630). (0061)
____________________________________________________________________
M -- CTG 40MM PRAC M781 LAP
Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : CONTRACT SPECIALIST-JUDY CHERRY, (309) 782-7454, CONTRACTING
OFFICER-GARY MEYER, (309) 782-4942
Awarded to : Martin Electronics, Inc., Puckett Road, Rt. 1, Box 700, Perry,
FL 23247-9722 E-MAIL: click here to contact the contracting
office via e-mail, cher...@ioc.army.mil. Posted 03/02/99
(W-SN303802).
Amount : $3,443,882.00
Dated : 01 Mar, 1999
Contract no: DAAA0998C0049/P00007
POC CONTRACT SPECIALIST-JUDY CHERRY, (309) 782-7454, CONTRACTING
OFFICER-GARY MEYER, (309) 782-4942 CNT DAAA0998C0049/P00007 AMT
$3,443,882.00 DTD 030199 TO Martin Electronics, Inc., Puckett Road, Rt.
1, Box 700, Perry, FL 23247-9722 E-MAIL: click here to contact the
contracting office via e-mail, cher...@ioc.army.mil. Posted 03/02/99
(W-SN303802). (0061)
____________________________________________________________________
M -- CTG 9MM BALL M882
Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist-Judy Cherry (309) 782-7454, Contracting
Officer, Gary L. Meyer, (309) 782-4942
Awarded to : Olin Corp.Defense Systems Group, 427 N. Shamrock, East Alton, IL
62024-1174 WEB: click here to contact the contracting office via
e-mail, http://www4.ioc.army.mil/scripts/padds web/open4.asp.
Posted 03/02/99 (W-SN303807).
Amount : $4,450,836.00
Dated : 01 Mar, 1999
Contract no: DAAA0998D0004/0004
POC Contract Specialist-Judy Cherry (309) 782-7454, Contracting Officer,
Gary L. Meyer, (309) 782-4942 CNT DAAA0998D0004/0004 AMT $4,450,836.00
DTD 030199 TO Olin Corp.Defense Systems Group, 427 N. Shamrock, East
Alton, IL 62024-1174 WEB: click here to contact the contracting office
via e-mail, http://www4.ioc.army.mil/scripts/padds web/open4.asp. Posted
03/02/99 (W-SN303807). (0061)
____________________________________________________________________
M -- CTG 9MM BALL M882
Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist-Judy Cherry (309) 782-7454, Contracting
Officer, Gary L. Meyer, (309) 782-4942
Awarded to : Olin Corp.Defense Systems Group, 427 N. Shamrock, East Alton, IL
62024-1174 WEB: click here to contact the contracting office via
e-mail, http://www4.ioc.army.mil/scripts/padds web/open4.asp.
Posted 03/02/99 (W-SN303808).
Amount : $4,450,836.00
Dated : 01 Mar, 1999
Contract no: DAAA0998D0004/0004
POC Contract Specialist-Judy Cherry (309) 782-7454, Contracting Officer,
Gary L. Meyer, (309) 782-4942 CNT DAAA0998D0004/0004 AMT $4,450,836.00
DTD 030199 TO Olin Corp.Defense Systems Group, 427 N. Shamrock, East
Alton, IL 62024-1174 WEB: click here to contact the contracting office
via e-mail, http://www4.ioc.army.mil/scripts/padds web/open4.asp. Posted
03/02/99 (W-SN303808). (0061)
____________________________________________________________________
M -- CTG 9MM BALL M882
Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist-Judy Cherry (309) 782-7454, Contracting
Officer, Gary L. Meyer, (309) 782-4942
Awarded to : Olin Corp.Defense Systems Group, 427 N. Shamrock, East Alton, IL
62024-1174 WEB: click here to contact the contracting office via
e-mail, http://www4.ioc.army.mil/scripts/padds web/open4.asp.
Posted 03/02/99 (W-SN303809).
Amount : $4,450,836.00
Dated : 01 Mar, 1999
Contract no: DAAA0998D0004/0004
POC Contract Specialist-Judy Cherry (309) 782-7454, Contracting Officer,
Gary L. Meyer, (309) 782-4942 CNT DAAA0998D0004/0004 AMT $4,450,836.00
DTD 030199 TO Olin Corp.Defense Systems Group, 427 N. Shamrock, East
Alton, IL 62024-1174 WEB: click here to contact the contracting office
via e-mail, http://www4.ioc.army.mil/scripts/padds web/open4.asp. Posted
03/02/99 (W-SN303809). (0061)
____________________________________________________________________
PARTS KIT, FUSELAGE REPAIR KIT, FS 158 BULKHEAD "T" -- 1560014345776WF
Category : <15> (Aircraft and Airframe Structural Components)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820
Awarded to : H M Dunn Company, 3301 House Anderson Rd, Euless Tx 76040-2001
Posted 03/02/99 (I-SN303862).
Amount : $44,675
Dated : 26 Feb, 1999
Contract no: F42620-99-M-0074
CNT F42620-99-M-0074, F42620-99-Q-20594 AMT $44,675 DTD 022699 TO H M
Dunn Company, 3301 House Anderson Rd, Euless Tx 76040-2001 Posted
03/02/99 (I-SN303862). (0061)
____________________________________________________________________
HOUSING, P/N 751614-3-1; 16 EA -- 1660012056441
Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015
Awarded to : United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010 Posted 03/02/99 (I-SN303608).
Amount : $74,565
Dated : 01 Mar, 1999
Contract no: F09603-94-G-0038SD54
CNT F09603-94-G-0038SD54, FD2030-99-1-2103 AMT $74,565 DTD 030199 TO
United Technologies Corp, Hamilton Standard Division, 1 Hamilton Rd,
Windsor Locks Ct 06096-1010 Posted 03/02/99 (I-SN303608). (0061)
____________________________________________________________________
GOVENOR APPLICABLE TO B1B AIRCRAFT -- 1650012106780
Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015
Awarded to : Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002 Posted
03/02/99 (I-SN303610).
Amount : $65,257
Dated : 26 Feb, 1999
Contract no: F34601-98-G-00080027
CNT F34601-98-G-00080027, FD2030-99-1-2058 AMT $65,257 DTD 022699 TO
Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002 Posted 03/02/99
(I-SN303610). (0061)
____________________________________________________________________
VERTICAL VELOCITY INDICATOR
Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Ernie L. Robinson,Contract Specialist (256)955-9222 Or Beverly
Ratliff, Contracting Officer (256) 955-9224
Awarded to : Aerosonic Corporation 1212 N. Hercules, P.O. Box 4627,
Clearwater, FL 34618-4627 Posted 03/02/99 (W-SN303655).
Amount : $134,568.00
Dated : 26 Feb, 1999
Contract no: DAAH23-99-C-0065
POC Ernie L. Robinson,Contract Specialist (256)955-9222 Or Beverly
Ratliff, Contracting Officer (256) 955-9224 CNT DAAH23-99-C-0065 AMT
$134,568.00 DTD 022699 TO Aerosonic Corporation 1212 N. Hercules, P.O.
Box 4627, Clearwater, FL 34618-4627 Posted 03/02/99 (W-SN303655).
(0061)
____________________________________________________________________
USS STUMP (DD-978), SSP-180-99, TAV
Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Phillip R. Fields (757) 396-5041
Awarded to : Earl Industies, 826 Mount Vernon Rd., Portsmouth, VA 23707
Posted 03/02/99 (W-SN303682).
Amount : $77,000 LINE 0001, 0002, 0003
Dated : 01 Mar, 1999
Contract no: 9098 AMT $77,000 LINE 0001
POC Phillip R. Fields (757) 396-5041 ext 449 CNT 9098 AMT $77,000 LINE
0001, 0002, 0003 DTD 030199 TO Earl Industies, 826 Mount Vernon Rd.,
Portsmouth, VA 23707 Posted 03/02/99 (W-SN303682). (0061)
____________________________________________________________________
M915A3
Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : JOSEPH K SMITH, (810)5748101 CNT DAAE0796CX076P00024 AMT
$36,795,517 DTD 021199 TO FREIGHTLINER CORP, 4747 N CHANNEL AVE
PORTLAND,, OR 972083849 Posted 03/02/99 (D-SN303979).
Awarded to : FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND,, OR 972083849
Posted 03/02/99 (D-SN303979).
Amount : $36,795,517
Dated : 11 Feb, 1999
Contract no: DAAE0796CX076P00024
POC JOSEPH K SMITH, (810)5748101 CNT DAAE0796CX076P00024 AMT $36,795,517
DTD 021199 TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND,, OR
972083849 Posted 03/02/99 (D-SN303979). (0061)
____________________________________________________________________
TRACTORS WHLD
Category : <24> (Tractors)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : CARMEN BOYD, (810)5747021 CNT DAAE0795DX0030015 AMT $2,137,248
DTD 021799 TO CATERPILLAR INC, P.
Awarded to : CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470 Posted
03/02/99 (D-SN303978).
Amount : $2,137,248
Dated : 17 Feb, 1999
Contract no: DAAE0795DX0030015
POC CARMEN BOYD, (810)5747021 CNT DAAE0795DX0030015 AMT $2,137,248 DTD
021799 TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE, IL 615520470 Posted
03/02/99 (D-SN303978). (0061)
____________________________________________________________________
ABRAMS T158LL T
Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : ARTHUR AIGELTINGER, (810)5748136 CNT DAAE0798DT0410011 AMT
$5,332,766 DTD 020399 TO GOODYEAR TIRE AND RUBBER COMPA, 1144
EAST MARKET STREET AKRON,, OH 443160001 Posted 03/02/99
(D-SN303983).
Awarded to : GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET AKRON,,
OH 443160001 Posted 03/02/99 (D-SN303983).
Amount : $5,332,766
Dated : 03 Feb, 1999
Contract no: DAAE0798DT0410011
POC ARTHUR AIGELTINGER, (810)5748136 CNT DAAE0798DT0410011 AMT
$5,332,766 DTD 020399 TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET
STREET AKRON,, OH 443160001 Posted 03/02/99 (D-SN303983). (0061)
____________________________________________________________________
SYS TECH SUPT
Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : DAVID BODEEP, (810)5747253 CNT DAAE0796CX195P00051 AMT
$1,547,500 DTD 020899 TO GENERAL DYNAMICS LAND SYSTEMS, 38500
MOUND RD STERLING HTS., MI 483103260 Posted 03/02/99
(D-SN303984).
Awarded to : GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS., MI
483103260 Posted 03/02/99 (D-SN303984).
Amount : $1,547,500
Dated : 08 Feb, 1999
Contract no: DAAE0796CX195P00051
POC DAVID BODEEP, (810)5747253 CNT DAAE0796CX195P00051 AMT $1,547,500
DTD 020899 TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING
HTS., MI 483103260 Posted 03/02/99 (D-SN303984). (0061)
____________________________________________________________________
NOUN: BLADE SET, TURBINE, NSN: 2840-01-187-8727, P/N: 2-100-026-09, QUANTITY:
1,166 SETS WITH 100% OPTION
Category : <28> (Engines, Turbines and Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer CNT
N00383-95-G-M120, D.O.
Awarded to : Allied Signal Inc., Allied Signal Engines, 111 S. 34th Street,
Phoenix, AZ 85072-2181 Posted 03/02/99 (W-SN303822).
Amount : $145,080.00 LINE 0001AA
Dated : 23 Feb, 1999
Contract no: N00383-95-G-M120
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer CNT N00383-95-G-M120, D.O.
BS3U AMT $145,080.00 LINE 0001AA DTD 022399 TO Allied Signal Inc.,
Allied Signal Engines, 111 S. 34th Street, Phoenix, AZ 85072-2181 Posted
03/02/99 (W-SN303822). (0061)
____________________________________________________________________
BLADE TURBINE R
Category : <28> (Engines, Turbines and Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : GARY M DYCIO, (810)5747222 CNT DAAE0797DT0500002 AMT $814,838
DTD 020299 TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN CHANDLER,
AZ 85224 Posted 03/02/99 (D-SN303982).
Awarded to : WALBAR OF ARIZONA INC, 323 S BRACKEN LN CHANDLER, AZ 85224
Posted 03/02/99 (D-SN303982).
Amount : $814,838
Dated : 02 Feb, 1999
Contract no: DAAE0797DT0500002
POC GARY M DYCIO, (810)5747222 CNT DAAE0797DT0500002 AMT $814,838 DTD
020299 TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN CHANDLER, AZ 85224
Posted 03/02/99 (D-SN303982). (0061)
____________________________________________________________________
NOUN: SHROUD SEGMENT, NSN: 2840-01-318-1208, P/N: 6061T96P01, QUANTITY: 1,170
EACH
Category : <28> (Engines, Turbines and Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer CNT
DAAH23-99-D-0013, D.O.
Awarded to : Windsor Manufacturing, Division of Barnes Group Inc., 169
Kennedy Road, Windsor, CT 06095 Posted 03/02/99 (W-SN303837).
Amount : $455,130.00 LINE 0001AA
Dated : 23 Feb, 1999
Contract no: DAAH23-99-D-0013
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer CNT DAAH23-99-D-0013, D.O.
0001 AMT $455,130.00 LINE 0001AA DTD 022399 TO Windsor Manufacturing,
Division of Barnes Group Inc., 169 Kennedy Road, Windsor, CT 06095 Posted
03/02/99 (W-SN303837). (0061)
____________________________________________________________________
NOUN: DUCT, TURBINE, NSN: 2840-01-230-6971, P/N: 6038T88P04, 40 EACH WITH
100% OPTION
Category : <28> (Engines, Turbines and Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer CNT
F34601-97-G-0002, D.O.
Awarded to : General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910 Posted 03/02/99 (W-SN303827).
Amount : $106,898.40 LINE 0001AA
Dated : 19 Feb, 1999
Contract no: F34601-97-G-0002
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Marsha Flakes, Contracting Officer CNT F34601-97-G-0002, D.O.
BS38 AMT $106,898.40 LINE 0001AA DTD 021999 TO General Electric Company,
Aircraft Business Group, 1000 Western Avenue, Lynn, MA 01910 Posted
03/02/99 (W-SN303827). (0061)
____________________________________________________________________
ENGINE,GASOLINE/ P/N: V465DSPEC361857 -- RE:FD205099-13182
Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : ROSIE MORENO PHONE: (210)925-4707
Awarded to : MELTON SALES & SERVICE 1723 JACKSONVILLE BURLINGTON ROAD
BORDENTOWN, NJ 08505 E-MAIL: Send E-Mail to the POC,
rosalinda.mor...@ldgate1.kelly.af.mil. Posted 03/02/99
(D-SN303910).
Amount : $26,680.00 LINE 0001
Dated : 23 Feb, 1999
Contract no: F41608-99-M-0431
POC ROSIE MORENO PHONE: (210)925-4707 FAX: (210)925-6555 CNT
F41608-99-M-0431 AMT $26,680.00 LINE 0001 DTD 022399 TO MELTON SALES &
SERVICE 1723 JACKSONVILLE BURLINGTON ROAD BORDENTOWN, NJ 08505 E-MAIL:
Send E-Mail to the POC, rosalinda.mor...@ldgate1.kelly.af.mil. Posted
03/02/99 (D-SN303910). (0061)
____________________________________________________________________
SPARE PART APPLICABLE TO THE TF33 ENGINE -- 2840008634331RV
Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015
Awarded to : Precision Mold And Tool, Government Div, 540 Sandau Rd, San
Antonio Tx 78216 3623 Posted 03/02/99 (I-SN303612).
Amount : $32,500
Dated : 26 Feb, 1999
Contract no: F34601-99-M-0360
CNT F34601-99-M-0360, F34601-99-Q-52852 AMT $32,500 DTD 022699 TO
Precision Mold And Tool, Government Div, 540 Sandau Rd, San Antonio Tx
78216 3623 Posted 03/02/99 (I-SN303612). (0061)
____________________________________________________________________
SPRAYBAR, FUEL; P/N 9557M74G02; 2207 EA -- 2915011916912PR
Category : <29> (Engine Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015
Awarded to : Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120 Posted 03/02/99
(I-SN303609).
Amount : $772,450
Dated : 01 Mar, 1999
Contract no: F09603-96-G-0020SD26
CNT F09603-96-G-0020SD26, FD2030-99-4-9392 AMT $772,450 DTD 030199 TO
Parker Hannifin Corporation, Gas Turbine Fuel Systems Division, Po Box
1120, Andover Oh 44003-1120 Posted 03/02/99 (I-SN303609). (0061)
____________________________________________________________________
5 BEARING; P/N 249651; 470 EA -- 3110002770899RV
Category : <31> (Bearings)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015
Awarded to : Mrc Bearings, Po Box 280, Jamestown Ny 14702-0280 Posted
03/02/99 (I-SN303611).
Amount : $753,410
Dated : 01 Mar, 1999
Contract no: F34601-99-C-0065
CNT F34601-99-C-0065, F34601-99-R-52847 AMT $753,410 DTD 030199 TO Mrc
Bearings, Po Box 280, Jamestown Ny 14702-0280 Posted 03/02/99
(I-SN303611). (0061)
____________________________________________________________________
X2004A TRANSMIS
Category : <37> (Agriculture Machinery and Equipment)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : GARY M DYCIO, (810)5747222 CNT DAAE0797CT476P00008 AMT
$14,407,922 DTD 012999 TO GENERAL MOTORS CORP, 4700 W 10TH ST
INDIANAPOLIS, IN 462060894 Posted 03/02/99 (D-SN303980).
Awarded to : GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
Posted 03/02/99 (D-SN303980).
Amount : $14,407,922
Dated : 29 Jan, 1999
Contract no: DAAE0797CT476P00008
POC GARY M DYCIO, (810)5747222 CNT DAAE0797CT476P00008 AMT $14,407,922
DTD 012999 TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN
462060894 Posted 03/02/99 (D-SN303980). (0061)
____________________________________________________________________
AIR COOLED LIQUID CHILLER
Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
Contact : Barbara Simmons (757)728-3115
Awarded to : RNK International Inc, 23276 S Pointe Dr, Ste 111, Laguna Hills,
Ca 92653 E-MAIL: Department of Veterans Affairs Medical Center,
barbara.simm...@med.va.gov. Posted 03/02/99 (W-SN303784).
Amount : $33438.00 LINE All
Dated : 02 Mar, 1999
Contract no: 590-99-31
POC Barbara Simmons (757)728-3115 CNT 590-99-31 AMT $33438.00 LINE All
DTD 030299 TO RNK International Inc, 23276 S Pointe Dr, Ste 111, Laguna
Hills, Ca 92653 E-MAIL: Department of Veterans Affairs Medical Center,
barbara.simm...@med.va.gov. Posted 03/02/99 (W-SN303784). (0061)
____________________________________________________________________
SLECTOR SET; P/N 69-5698-1; 35 EA -- 4810006133491HS
Category : <48> (Valves)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015
Awarded to : Downey Manufacturing Inc, 11421 S Downey Ave, Downey Ca
90241-4934 Posted 03/02/99 (I-SN303616).
Amount : $36,575
Dated : 01 Mar, 1999
Contract no: F34601-99-M-0374
CNT F34601-99-M-0374, FD2030-99-0-6139 AMT $36,575 DTD 030199 TO Downey
Manufacturing Inc, 11421 S Downey Ave, Downey Ca 90241-4934 Posted
03/02/99 (I-SN303616). (0061)
____________________________________________________________________
CRADLE ASSY, OUTPUT COUPLING/ P/N: U7655 -- RE:FD205099-13501
Category : <49> (Maintenance Repair Shop Equipment)
Address : SA-ALC/Contracting Directorate/SA-ALC/LDKSG; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : Rosie Moreno Phone: (210)925-4707
Awarded to : Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave/PO Box 457 Utica, NY 13503 E-MAIL: Send E-Mail to the POC,
rosalinda.mor...@ldgate1.kelly.af.mil. Posted 03/02/99
(D-SN303929).
Amount : $38,100.00 LINE 0001AB
Dated : 22 Feb, 1999
Contract no: F41608-99-M-0053-P00001
POC Rosie Moreno Phone: (210)925-4707 Fax: (210)925-6555 CNT
F41608-99-M-0053-P00001 AMT $38,100.00 LINE 0001AB DTD 022299 TO Lucas
Western Inc Lucas Aerospace Power Transmission 211 Seward Ave/PO Box 457
Utica, NY 13503 E-MAIL: Send E-Mail to the POC,
rosalinda.mor...@ldgate1.kelly.af.mil. Posted 03/02/99 (D-SN303929).
(0061)
____________________________________________________________________
LIMITER, ELECTRICAL -- 5895014216495WF
Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820
Awarded to : Herley-Vega Systems, 10 Industry Dr, Lancaster Pa 17603-4025
Posted 03/02/99 (I-SN303861).
Amount : $900,000
Dated : 25 Feb, 1999
Contract no: F42620-99-C-0052
CNT F42620-99-C-0052, F42620-99-R-20608 AMT $900,000 DTD 022599 TO
Herley-Vega Systems, 10 Industry Dr, Lancaster Pa 17603-4025 Posted
03/02/99 (I-SN303861). (0061)
____________________________________________________________________
SWITCHING GROUP, AUD MATRIX ASSY -- 5895012668685WF
Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820
Awarded to : Richard Manufacturing Co, 950 W Kershaw St, Ogden Ut 84401-3404
Posted 03/02/99 (I-SN303863).
Amount : $29,120
Dated : 26 Feb, 1999
Contract no: F42620-99-M-0096
CNT F42620-99-M-0096, FD2020-98-Q-63480 AMT $29,120 DTD 022699 TO
Richard Manufacturing Co, 950 W Kershaw St, Ogden Ut 84401-3404 Posted
03/02/99 (I-SN303863). (0061)
____________________________________________________________________
POWER PROGRAMMER
Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Commander, Naval Air Warfare Center Weapons Division, Code
230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
Contact : Chuck Le Fever, 805) 989-1810 CNT N68936-99-M-0368 AMT $56,000
LINE 0001 DTD 030199 TO Advanced Microwave Corp., 11655 54th St
North, Clearwater, Fl 33760 Posted 03/02/99 (I-SN303880).
Awarded to : Advanced Microwave Corp., 11655 54th St North, Clearwater, Fl
33760 Posted 03/02/99 (I-SN303880).
Amount : $56,000 LINE 0001
Dated : 01 Mar, 1999
Contract no: N68936-99-M-0368
POC Chuck Le Fever, 805) 989-1810 CNT N68936-99-M-0368 AMT $56,000 LINE
0001 DTD 030199 TO Advanced Microwave Corp., 11655 54th St North,
Clearwater, Fl 33760 Posted 03/02/99 (I-SN303880). (0061)
____________________________________________________________________
INETIAL DATA GYRO DITHER; P/N 890562-8; 4 EA -- 5998013797530NT
Category : <59> (Electrical and Electronic Equipment Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015
Awarded to : Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6698 Posted 03/02/99 (I-SN303613).
Amount : $29,676
Dated : 26 Feb, 1999
Contract no: F34601-99-M-0368
CNT F34601-99-M-0368, FD2030-99-3-5315 AMT $29,676 DTD 022699 TO Litton
Systems Inc, Guidance & Control Systems Div, 5500 Canoga Ave, Woodland
Hills Ca 91367-6698 Posted 03/02/99 (I-SN303613). (0061)
____________________________________________________________________
POWER SUPPLY SEQUENCER, P/N 894032-5; 17 EA -- 5998013564899NT
Category : <59> (Electrical and Electronic Equipment Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015
Awarded to : Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6698 Posted 03/02/99 (I-SN303615).
Amount : $47,821
Dated : 26 Feb, 1999
Contract no: F34601-99-M-0370
CNT F34601-99-M-0370, FD2030-99-3-5309 AMT $47,821 DTD 022699 TO Litton
Systems Inc, Guidance & Control Systems Div, 5500 Canoga Ave, Woodland
Hills Ca 91367-6698 Posted 03/02/99 (I-SN303615). (0061)
____________________________________________________________________
CIRCUIT CARD ASSEMBNLY
Category : <59> (Electrical and Electronic Equipment Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Phyllis Thompson, Contract Specialist, AMSAM-AC-ML-AA,
256-842-7560, Patricia orr, Contracting Officer, 205-842-7558
Awarded to : Raytheon Company, 350 Lowell ST., Andover, MA 01810-4420 Posted
03/02/99 (W-SN303858).
Amount : $100,220.00
Dated : 02 Mar, 1999
Contract no: DAAH01-94-G-S003/0578
POC Phyllis Thompson, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7560,
Patricia orr, Contracting Officer, 205-842-7558 CNT DAAH01-94-G-S003/0578
AMT $100,220.00 DTD 030299 TO Raytheon Company, 350 Lowell ST., Andover,
MA 01810-4420 Posted 03/02/99 (W-SN303858). (0061)
____________________________________________________________________
A1 AC POWER SUPPLY; P/N 883320-15; 9 EA -- 6130013549305NT
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015
Awarded to : Litton Systems Inc, Guidance & Control Systems Div, 5500 Canoga
Ave, Woodland Hills Ca 91367-6698 Posted 03/02/99 (I-SN303614).
Amount : $48,546
Dated : 26 Feb, 1999
Contract no: F34601-99-M-0369
CNT F34601-99-M-0369, FD2030-99-3-5312 AMT $48,546 DTD 022699 TO Litton
Systems Inc, Guidance & Control Systems Div, 5500 Canoga Ave, Woodland
Hills Ca 91367-6698 Posted 03/02/99 (I-SN303614). (0061)
____________________________________________________________________
ICE DETECTOR -- RE:F4160898R23666
Category : <63> (Alarm, Signal and Security Detection Systems)
Address : SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : CARTER / 210-925-7751
Awarded to : DNE TECH P.O. BOX 30 WALLINGFORD CT 06492 E-MAIL: Send E-Mail to
the POC, JAMES.CAR...@LDGATE1.KELLY.AF.MIL. Posted 03/02/99
(D-SN303800).
Amount : $155,636.00 LINE 0001
Dated : 26 Feb, 1999
Contract no: F4160899C0151
POC CARTER / 210-925-7751 CNT F4160899C0151 AMT $155,636.00 LINE 0001
DTD 022699 TO DNE TECH P.O. BOX 30 WALLINGFORD CT 06492 E-MAIL: Send
E-Mail to the POC, JAMES.CAR...@LDGATE1.KELLY.AF.MIL. Posted 03/02/99
(D-SN303800). (0061)
____________________________________________________________________
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 : Carl Zeiss, Inc., One Zeiss Drive, Thornwood, NY 10594 Posted
03/02/99 (W-SN303662).
Amount : $17,500,000 LINE na
Dated : 01 Apr, 1999
Contract no: V797P-
POC Tom Kodl (708) 786-5131 CNT V797P- 3462k AMT $17,500,000 LINE na DTD
040199 TO Carl Zeiss, Inc., One Zeiss Drive, Thornwood, NY 10594 Posted
03/02/99 (W-SN303662). (0061)
____________________________________________________________________
11 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 : Joane F. Hawkins 708-786-5130
Awarded to : International Systems, Inc., 1333 Lockwood Drive, LaFayette, IN
47905 Posted 03/02/99 (W-SN303761).
Amount : $125,000
Dated : 01 Mar, 1999
Contract no: V797P-3463K
POC Joane F. Hawkins 708-786-5130 CNT V797P-3463K AMT $125,000 DTD
030199 TO International Systems, Inc., 1333 Lockwood Drive, LaFayette, IN
47905 Posted 03/02/99 (W-SN303761). (0061)
____________________________________________________________________
INTRAUTERINE DEVICE, CONTRACEPTIVE, "T"- SHAPED,
Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419
Awarded to : Johnson and Johnson Inc 1000 RT 202 S Raritan NJ 08869-0602
Posted 03/02/99 (I-SN303606).
Amount : $97,706.40 LINE 0001AA THROUGH 0001AB
Dated : 01 Mar, 1999
Contract no: SP0200-99-M-EA57
CNT SP0200-99-M-EA57 AMT $97,706.40 LINE 0001AA THROUGH 0001AB DTD
030199 TO Johnson and Johnson Inc 1000 RT 202 S Raritan NJ 08869-0602
Posted 03/02/99 (I-SN303606). (0061)
____________________________________________________________________
MODIFY AND UPGRADE THE GOVERNMENT-OWNED VIDEO MODEL DEFORMATION (VMD)
SYSTEM
Category : <66> (Instruments and Laboratory Equipment)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440, Fax
(757) 864-8863, Email C.W....@larc.nasa.gov -- Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863
Awarded to : High Technology Corporation, 28 Research Drive, Hampton, VA
23666 WEB: Langley Research Center Procurement Synopses of
Contract, https://nais.msfc.nasa.gov/EPS/LaRC/award.html.
E-MAIL: Cynthia W. Dea, C.W....@larc.nasa.gov. Posted 03/02/99
(D-SN303691).
Amount : $89,600
Dated : 01 Mar, 1999
Contract no: L9102
POC Cynthia W. Dea, Purchasing Agent, Phone (757)-864-2440, Fax (757)
864-8863, Email C.W....@larc.nasa.gov -- Sandra M. Glenn, Contracting
Officer, Phone (757)-864-2413, Fax (757) 864-8863, Email
S.M.GL...@larc.nasa.gov CNT L9102 AMT $89,600 DTD 030199 TO High
Technology Corporation, 28 Research Drive, Hampton, VA 23666 WEB: Langley
Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Cynthia W. Dea,
C.W....@larc.nasa.gov. Posted 03/02/99 (D-SN303691). (0061)
____________________________________________________________________
LOAD BOX
Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-97-C-0322 P00004 AMT $179,595.35 DTD 030199 TO RJO
Enterprises Inc.
Awarded to : RJO Enterprises Inc. 318 Clubhouse Road Hunt Valley, MD
21031-1323 Posted 03/02/99 (W-SN303901).
Amount : $179,595.35
Dated : 01 Mar, 1999
Contract no: DAAH01-97-C-0322
POC Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287 Randy
Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116 CNT
DAAH01-97-C-0322 P00004 AMT $179,595.35 DTD 030199 TO RJO Enterprises
Inc. 318 Clubhouse Road Hunt Valley, MD 21031-1323 Posted 03/02/99
(W-SN303901). (0061)
____________________________________________________________________
LIFT TRANSDUCER, P/N C10007; 29 EA -- 6610006511810
Category : <66> (Instruments and Laboratory Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015
Awarded to : Safe Flight Instrument Corp, 20 New King Street, White Plains Ny
10604-1206 Posted 03/02/99 (I-SN303617).
Amount : $40,684
Dated : 26 Feb, 1999
Contract no: F34601-99-M-0377
CNT F34601-99-M-0377, F34601-98-Q-43504 AMT $40,684 DTD 022699 TO Safe
Flight Instrument Corp, 20 New King Street, White Plains Ny 10604-1206
Posted 03/02/99 (I-SN303617). (0061)
____________________________________________________________________
CREW STATION TR
Category : <69> (Training Aids and Devices)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : LENNIE SCHWERDTFEGER, (810)5748144 CNT DAAE0796CX227P00008 AMT
$195,980 DTD 021699 TO GENERAL DYNAMICS LAND SYSTEMS, 38500
MOUND RD STERLING HEIGH, MI 483103260 Posted 03/02/99
(D-SN303985).
Awarded to : GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH, MI
483103260 Posted 03/02/99 (D-SN303985).
Amount : $195,980
Dated : 16 Feb, 1999
Contract no: DAAE0796CX227P00008
POC LENNIE SCHWERDTFEGER, (810)5748144 CNT DAAE0796CX227P00008 AMT
$195,980 DTD 021699 TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD
STERLING HEIGH, MI 483103260 Posted 03/02/99 (D-SN303985). (0061)
____________________________________________________________________
TECHNICAL SUPPORT SERVICES IN SUPPORT OF METEOROLOGICAL AND OCEANOGRAPY
PROGRAMS
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : NAVAL OCEANOGRAPHIC OFFICE, CONTRACTING DIVISION, CODE N41,
STENNIS SPACE CNTR, MS 39522-5001
Contact : Contracting Officer, M.M. FLETCHER, (228) 689-8369
Awarded to : PLANNING SYSTEMS INCORPORATED, 7923 JONES BRANCH DRIVE, MCLEAN,
VA 22102 Posted 03/02/99 (I-SN303820).
Amount : $1,620,089 LINE 0001, 0002, 0003, 0004
Dated : 01 Mar, 1999
Contract no: N62306-99-D-B001
POC Contracting Officer, M.M. FLETCHER, (228) 689-8369 CNT
N62306-99-D-B001 N62306-98-R-B001 AMT $1,620,089 LINE 0001, 0002, 0003,
0004 DTD 030199 TO PLANNING SYSTEMS INCORPORATED, 7923 JONES BRANCH
DRIVE, MCLEAN, VA 22102 Posted 03/02/99 (I-SN303820). (0061)
____________________________________________________________________
BUSINESS REPLY CARD INSERTS IN THE PUBLICATION LISTED
Category : <76> (Books, Maps and Other Publications)
Address : Contracting Officer, Code N423, 2300 General Meyer Ave, Naval
Support Activity, New Orleans, LA 70142-5007
Contact : PATRICIA A. TAPES, CONTRACT SPACIALIST, (504)678-2514
Awarded to : Venture Direct Worldwide INC, 60 Madison Ave, New York Ny 10010
E-MAIL: bro...@cnrf.navy.nola.mil, ta...@cnrf.navy.nola.mil.
Posted 03/02/99 (W-SN303921).
Amount : $53310
Dated : 02 Mar, 1999
Contract no: N00205-99-M-G123
POC PATRICIA A. TAPES, CONTRACT SPACIALIST, (504)678-2514 CNT
N00205-99-M-G123 AMT $53310 DTD 030299 TO Venture Direct Worldwide INC,
60 Madison Ave, New York Ny 10010 E-MAIL: bro...@cnrf.navy.nola.mil,
ta...@cnrf.navy.nola.mil. Posted 03/02/99 (W-SN303921). (0061)
____________________________________________________________________
RECREATIONAL & ATHLETIC EQUIPMENT
Category : <78> (Recreational and Athletic Equipment)
Address : 4404th WG(P) LG/LGC, Southwest Asia Contracting, Unit 70418, Box
18, APO, AE 09882
Contact : TSgt Dwayne Cannon, 011-966-05-524-2463 CNT F38604-99-MK727 AMT
$35,311.00 LINE 1,3-26 DTD 022299 TO Flex Equipment Inc., 41180
Raintree Court, Murrieta, CA 92562 Posted 03/02/99 (W-SN303598).
Awarded to : Flex Equipment Inc., 41180 Raintree Court, Murrieta, CA 92562
Posted 03/02/99 (W-SN303598).
Amount : $35,311.00 LINE 1,3-26
Dated : 22 Feb, 1999
Contract no: F38604-99-MK727
POC TSgt Dwayne Cannon, 011-966-05-524-2463 CNT F38604-99-MK727 AMT
$35,311.00 LINE 1,3-26 DTD 022299 TO Flex Equipment Inc., 41180 Raintree
Court, Murrieta, CA 92562 Posted 03/02/99 (W-SN303598). (0061)
____________________________________________________________________
FLAG, ORGANIZATIONAL, U S ARMY,
Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
Awarded to : Annin & Co. 163 Bloomfield Ave. Verons, N.J. 07044 Posted
03/02/99 (I-SN303602).
Amount : $57,464.00 LINE 0001AA
Dated : 02 Mar, 1999
Contract no: SP0100-99-M-EB13
CNT SP0100-99-M-EB13 AMT $57,464.00 LINE 0001AA DTD 030299 TO Annin &
Co. 163 Bloomfield Ave. Verons, N.J. 07044 Posted 03/02/99 (I-SN303602).
(0061)
____________________________________________________________________
SHIRT, FEMALE, DRESS, LONG SLEEVE
Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
Awarded to : Creighton Inc 112 Industrial Dr Reidsville NC 27320-6208 Posted
03/02/99 (I-SN303600).
Amount : $53,200.00 LINE 0001AA
Dated : 01 Mar, 1999
Contract no: SP0100-99-M-CA70
CNT SP0100-99-M-CA70 AMT $53,200.00 LINE 0001AA DTD 030199 TO Creighton
Inc 112 Industrial Dr Reidsville NC 27320-6208 Posted 03/02/99
(I-SN303600). (0061)
____________________________________________________________________
SHIRT, FEMALE, DRESS, SHORT SLEEVE
Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
Awarded to : Creighton Inc 112 Industrial Dr Reidsville NC 27320-6208 Posted
03/02/99 (I-SN303601).
Amount : $52,800.00 LINE 0001AA
Dated : 01 Mar, 1999
Contract no: SP0100-99-M-CA71
CNT SP0100-99-M-CA71 AMT $52,800.00 LINE 0001AA DTD 030199 TO Creighton
Inc 112 Industrial Dr Reidsville NC 27320-6208 Posted 03/02/99
(I-SN303601). (0061)
____________________________________________________________________
FURNISH LABORATORY ANIMAL FEED, DOG AND PRIMATE, IN ACCORDANCE WITH NIH
SPECIFICATIONS AND OPEN FORMULA, FOR THE PERIOD 3/1/99 THROUGH 2/29/2000 WITH
TWO SUCCESSIVE 12-MONTH OPTION PERIODS.
Category : <87> (Agriculture Supplies)
Address : National Institutes of Health, Office of Procurement Management,
6011 Executive Blvd., Rockville, Maryland 20892-7260
Contact : Catherine Hiltner, Contracting Officer, (301) 402-3063
Awarded to : Harlan Teklad, P.O. Box 44220, Madison, WI 53744 Posted 03/02/99
(W-SN303653).
Amount : $31,435.50 LINE Item 1 & 7
Dated : 24 Feb, 1999
Contract no: 263-99-D-0013
POC Catherine Hiltner, Contracting Officer, (301) 402-3063 CNT
263-99-D-0013 AMT $31,435.50 LINE Item 1 & 7 DTD 022499 TO Harlan Teklad,
P.O. Box 44220, Madison, WI 53744 Posted 03/02/99 (W-SN303653). (0061)
____________________________________________________________________
FURNISH LABORATORY ANIMAL FEED, VARIOUS TYPES, IN ACCORDANCE WITH NIH
SPECIFICATIONS AND OPEN FORMULA, FOR THE PERIOD 3/1/99 THROUGH 2/29/2000 WITH
TWO SUCCESSIVE 12-MONTH OPTION PERIODS.
Category : <87> (Agriculture Supplies)
Address : National Institutes of Health, Office of Procurement Management,
6011 Executive Blvd., Rockville, Maryland 20892-7260
Contact : Catherine Hiltner, Contracting Officer, (301) 402-3063
Awarded to : Zeigler Brothers, Inc., P. O. Box 95, Gardners, PA 17324 Posted
03/02/99 (W-SN303658).
Amount : $369,126.50 LINE Item #2 through 6 and 8
Dated : 24 Feb, 1999
Contract no: 263-99-D-0014
POC Catherine Hiltner, Contracting Officer, (301) 402-3063 CNT
263-99-D-0014 AMT $369,126.50 LINE Item #2 through 6 and 8 DTD 022499 TO
Zeigler Brothers, Inc., P. O. Box 95, Gardners, PA 17324 Posted 03/02/99
(W-SN303658). (0061)
