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Awards in CBD Issue of September 27, 1999 PSA-2441

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Commerce Business Daily

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Sep 24, 1999, 3:00:00 AM9/24/99

From Commerce Business Daily, September 27, 1999 PSA-2441

SCIENCE COORDINATION IN SUPPORT OF THE U.S. WEATHER RESEARCH PROGRAM
(USWRP)OFFICE OF THE LEAD SCIENTIST (OLS) AND FOR COORDINATION WITH THE WORLD
(WMO) PROGRAM"

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Keith E. Strohman ONR Code 252, (703) 696-8557

Awarded to : University Corporation for Atmospheric Research (UCAR) 1850
Table Mesa Drive Boulder, CO 80303-5602 Posted 09/23/99
(W-SN383617).
Amount : (NO RFP) $77,260.00
Dated : 23 Sep, 1999
Contract no: N0001499C0612

POC Keith E. Strohman ONR Code 252, (703) 696-8557 CNT N0001499C0612 AMT
(NO RFP) $77,260.00 DTD 092399 TO University Corporation for Atmospheric
Research (UCAR) 1850 Table Mesa Drive Boulder, CO 80303-5602 Posted
09/23/99 (W-SN383617). (0266)
____________________________________________________________________

OMEGA-3 EXPERIMENT IN CONJUNCTION WITH DEGELEN CLOSURES

Category : <A> (Research and Development)
Address : Defense Threat Reduction Agency, Attn: AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
Contact : Brian Wilt, Contract Specialist, (703)326-8716; Edward L.
Archer, Contracting Officer, (703)326-8506

Awarded to : National Nuclear Center, 490021 Semipalatinsk-21, Republic of
Kazakhstan Posted 09/23/99 (W-SN383936).
Amount : $941,750
Dated : 23 Sep, 1999
Contract no: AIC5795

POC Brian Wilt, Contract Specialist, (703)326-8716; Edward L. Archer,
Contracting Officer, (703)326-8506 CNT AIC5795 DSWA01-98-C-0016-P00008
AMT $941,750 DTD 092399 TO National Nuclear Center, 490021
Semipalatinsk-21, Republic of Kazakhstan Posted 09/23/99 (W-SN383936).
(0266)
____________________________________________________________________

STTR 99 PHASE I WAVELET-BASED ANALYSIS/SOFTWARE FOR MULTI-SCALE FRACTAL
PROCESSES

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFOSR
-- Air Force Office of Scientific Research, 801 N. Randolph St,
Arlington, VA, 22203-1977
Contact : Karen Buck, Contract Negotiator

Awarded to : MathSoft Inc, 1700 Westlake Ave., North, Seattle WA 98109 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620
-99-C-0068&LocID=1542. E-MAIL: Karen Buck,
karen...@afosr.af.mil. Posted 09/23/99 (D-SN383778).
Amount : $99977 LINE 0001
Dated : 30 Sep, 1999
Contract no: F49620-99-C-0068

POC Karen Buck, Contract Negotiator, Phone 703 696-9751, Fax 703
696-9733, Email karen...@afosr.af.mil CNT F49620-99-C-0068 AMT $99977
LINE 0001 DTD 093099 TO MathSoft Inc, 1700 Westlake Ave., North, Seattle
WA 98109 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-006
8&LocID=1542. E-MAIL: Karen Buck, karen...@afosr.af.mil. Posted
09/23/99 (D-SN383778). (0266)
____________________________________________________________________

DEVELOPMENT OF DELIVERY VEHICLE TARGETING CHOLINERGIC NEURONS

Category : <A> (Research and Development)
Address : Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
Contact : Karen S. Stotler, Contract Specialist, 301-619-6857 CNT
DAMD17-99-C-9098 AMT $99,570 DTD 090299 TO Metabiologics, Inc.,
505 South Rosa Road, Madison, WI 53719 WEB: Click here to
access the USAMRAA Homepage for other,
http://www-usamraa.army.mil. E-MAIL: Click here to contact the
contracting officer

Awarded to : Metabiologics, Inc., 505 South Rosa Road, Madison, WI 53719 WEB:
Click here to access the USAMRAA Homepage for other,
http://www-usamraa.army.mil. E-MAIL: Click here to contact the
contracting officer via, patricia....@amedd.army.mil.
Posted 09/23/99 (W-SN383725).
Amount : $99,570
Dated : 02 Sep, 1999
Contract no: DAMD17-99-C-9098

POC Karen S. Stotler, Contract Specialist, 301-619-6857 CNT
DAMD17-99-C-9098 AMT $99,570 DTD 090299 TO Metabiologics, Inc., 505 South
Rosa Road, Madison, WI 53719 WEB: Click here to access the USAMRAA
Homepage for other, http://www-usamraa.army.mil. E-MAIL: Click here to
contact the contracting officer via, patricia....@amedd.army.mil.
Posted 09/23/99 (W-SN383725). (0266)
____________________________________________________________________

RECONFIGURABLE APERTURE- DECADE BANDWIDTH ARRAY (RECAP DBAR)

Category : <A> (Research and Development)
Address : Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
Contact : D. Pollock, DARPA/CMD, FAX (703) 696-2208

Awarded to : Raytheon Systems Company, P.O. Box 801, M/S 8051, 2501 West
University, McKinney, TX 75070-9963 Posted 09/23/99
(W-SN383830).
Amount : $3,909,924
Dated : 22 Sep, 1999
Contract no: MDA972-99-C-0025

POC D. Pollock, DARPA/CMD, FAX (703) 696-2208 CNT MDA972-99-C-0025 AMT
$3,909,924 DTD 092299 TO Raytheon Systems Company, P.O. Box 801, M/S
8051, 2501 West University, McKinney, TX 75070-9963 Posted 09/23/99
(W-SN383830). (0266)
____________________________________________________________________

NANOGRAIN,, QUASICRYSTALLINE, MULTIPHASE COATINGS FOR REDUCED FRICTION AND
WEAR

Awarded to : Spire Corporation, One Patriots Park, Bedford, MA 01730-2396
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620
-99-C-0067&LocID=1542. E-MAIL: Lynda Cave,
linda...@afosr.af.mil. Posted 09/23/99 (D-SN383785).
Amount : $100000 LINE 0001
Dated : 15 Sep, 1999
Contract no: F49620-99-C-0067

POC Lynda Cave, Contract Negotiator, Phone 703 696-5960, Fax 703
696-9733, Email linda...@afosr.af.mil CNT F49620-99-C-0067 AMT $100000
LINE 0001 DTD 091599 TO Spire Corporation, One Patriots Park, Bedford,
MA 01730-2396 WEB: Visit this URL for the latest information about this,

http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-006
7&LocID=1542. E-MAIL: Lynda Cave, linda...@afosr.af.mil. Posted
09/23/99 (D-SN383785). (0266)
____________________________________________________________________

BIOLOGICAL WARFARE DEFENSE RESEARCH

Category : <A> (Research and Development)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : Janet T. Shirey (843)974-5940, Contracting Officer, Jean C.

Awarded to : Maxygen, Inc., 515 Galveston Drive, Redwood City, CA 94063
E-MAIL: click here to contact the POC, shi...@spawar.navy.mil.
Posted 09/23/99 (W-SN383977).
Amount : $6,753,064 LINE 0001
Dated : 22 Sep, 1999
Contract no: N65236-99-C-5834

POC Janet T. Shirey (843)974-5940, Contracting Officer, Jean C. Duncan
CNT N65236-99-C-5834 AMT $6,753,064 LINE 0001 DTD 092299 TO Maxygen,
Inc., 515 Galveston Drive, Redwood City, CA 94063 E-MAIL: click here to
contact the POC, shi...@spawar.navy.mil. Posted 09/23/99 (W-SN383977).
(0266)
____________________________________________________________________

ADVANCE DEVELOP POC, (810)57

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000

Awarded to : AM GENERAL CORP, 105 N NILES AVE -- P O BOX BBONNE@AMGENER, IN
466347025 Posted 09/23/99 (D-SN383991).
Amount : $43,995
Dated : 02 Sep, 1999
Contract no: DAAE0797CX146P00025

CNT DAAE0797CX146P00025 AMT $43,995 DTD 090299 TO AM GENERAL CORP, 105
N NILES AVE -- P O BOX BBONNE@AMGENER, IN 466347025 Posted 09/23/99
(D-SN383991). (0266)
____________________________________________________________________

PHASE I OF RESEARCH AND DEVELOPMENT OF ROADWAY PAVEMENT CONDITION SENSOR

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- William H. Moore, Jr., Contract Specialist,
(617) 494-2627

Awarded to : Foster-Miller, Inc., 350 Second Avenue, Waltham, MA 02451-1196
WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting
Officer, Moo...@volpe.dot.gov. Posted 09/23/99 (D-SN383902).
Amount : $99908 LINE 1
Dated : 23 Sep, 1999
Contract no: 99-C-00090

POC Point of Contact -- William H. Moore, Jr., Contract Specialist,
(617) 494-2627 CNT 99-C-00090 AMT $99908 LINE 1 DTD 092399 TO
Foster-Miller, Inc., 350 Second Avenue, Waltham, MA 02451-1196 WEB: Volpe
Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting Officer,
Moo...@volpe.dot.gov. Posted 09/23/99 (D-SN383902). (0266)
____________________________________________________________________

MANUFACTURABLE HIGH POWER SIC SWITCHES

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Russelle L. Dunson ONR Code 254, (703) 696-8375

Awarded to : Cree 4600 Silicon Drive Durham, NC 27703 Posted 09/23/99
(W-SN383613).
Amount : (RFP) $499,947.00
Dated : 22 Sep, 1999
Contract no: N0001499C0377

POC Russelle L. Dunson ONR Code 254, (703) 696-8375 CNT N0001499C0377
AMT (RFP) $499,947.00 DTD 092299 TO Cree 4600 Silicon Drive Durham, NC
27703 Posted 09/23/99 (W-SN383613). (0266)
____________________________________________________________________

ENVIRONMENTAL ADVISORY SERVICES, 10FTP-98-SW-8999-B

Category : <B> (Special Studies and Analyses - Not R&D)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Debbie Ginther, Contract Specialist, Phone (253) 931-7484, Fax
(253) 931-7174, Email debbie....@gsa.gov -- Cheryll
Sundberg, Contracting Officer, Phone (253) 931-7892

Awarded to : KEMRON ENVIRONMENTAL SERVICES, INC., 8150 LEESBURG PIKE, SUITE
1200, VIENNA, VA 22182 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0235J&LocID=8. E-MAIL: Debbie Ginther, debbie....@gsa.gov.
Posted 09/23/99 (D-SN383794).
Amount : $9,000,000 LINE 899-1, 2, 3, 4, 5
Dated : 23 Sep, 1999
Contract no: GS-10F-0235J AMT $9,000,000 LINE 899-1

POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484, Fax (253)
931-7174, Email debbie....@gsa.gov -- Cheryll Sundberg, Contracting
Officer, Phone (253) 931-7892, Fax (253) 931-7174, Email CNT GS-10F-0235J
AMT $9,000,000 LINE 899-1, 2, 3, 4, 5 DTD 092399 TO KEMRON ENVIRONMENTAL
SERVICES, INC., 8150 LEESBURG PIKE, SUITE 1200, VIENNA, VA 22182 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0235J&Lo
cID=8. E-MAIL: Debbie Ginther, debbie....@gsa.gov. Posted 09/23/99
(D-SN383794). (0266)
____________________________________________________________________

MANAGEMENT OF THE NLSY79 AND THE NLSW FOR THE BUREAU OF LABOR STATISTICS

Category : <B> (Special Studies and Analyses - Not R&D)
Address : U.S. Department of Labor, Procurement Services Center, 200
Constitution Avenue, NW, Room N-5416, Washington, DC 20210
Contact : Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445

Awarded to : The Ohio State University Research Foundation, 1960 Kenny Road,
Columbus, Ohio 43210-1063 Posted 09/23/99 (I-SN383852).
Amount : $18,807,094
Dated : 23 Sep, 1999
Contract no: The contract number is J-9-J-9-0029

POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis R.
McMeekin, Contracting Officer, (202) 219-6445 CNT The contract number is
J-9-J-9-0029, and the solicitation number was RFP L/A 99-18. AMT
$18,807,094 DTD 092399 TO The Ohio State University Research Foundation,
1960 Kenny Road, Columbus, Ohio 43210-1063 Posted 09/23/99 (I-SN383852).
(0266)
____________________________________________________________________

ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO PHILADELPHIA

Category : <C> (Architect and Engineering Services - Construction)
Address : Fleet & Industrial Supply Center Norfolk, Det. Phila., Bldg. 2B,
700 Robbins Avenue, Phila., PA 19111-5083
Contact : M. D. Byrne, Contract Negotiator, (215) 697-9601

Awarded to : Signal Corp., Suite 200, 3040 Williams Drive, Fairfax, VA 22031
E-MAIL: FISC NORFOLK DETACHMENT PHILADELPHIA,
MICHAE...@PHIL.FISC.NAVY.MIL. Posted 09/23/99 (D-SN383714).
Amount : $16,625,994.00 LINE All CLINs
Dated : 27 Aug, 1999
Contract no: N00140-99-D-5295

POC M. D. Byrne, Contract Negotiator, (215) 697-9601 CNT
N00140-99-D-5295 AMT $16,625,994.00 LINE All CLINs DTD 082799 TO Signal
Corp., Suite 200, 3040 Williams Drive, Fairfax, VA 22031 E-MAIL: FISC
NORFOLK DETACHMENT PHILADELPHIA, MICHAE...@PHIL.FISC.NAVY.MIL. Posted
09/23/99 (D-SN383714). (0266)
____________________________________________________________________

ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO PHILADELPHIA

Awarded to : Amsec Corp., 2829 Guardian Lane, Virginia Beach, VA 23452
E-MAIL: FISC NORFOLK DETACHMENT PHILADELPHIA,
MICHAE...@PHIL.FISC.NAVY.MIL. Posted 09/23/99 (D-SN383757).
Amount : $14,953,416.31 LINE All CLINs
Dated : 03 Jun, 1999
Contract no: N00140-99-D-3378

POC M. D. Byrne, Contract Negotiator, (215) 697-9601 CNT
N00140-99-D-3378 AMT $14,953,416.31 LINE All CLINs DTD 060399 TO Amsec
Corp., 2829 Guardian Lane, Virginia Beach, VA 23452 E-MAIL: FISC NORFOLK
DETACHMENT PHILADELPHIA, MICHAE...@PHIL.FISC.NAVY.MIL. Posted
09/23/99 (D-SN383757). (0266)
____________________________________________________________________

ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO PHILADELPHIA

Awarded to : Semcor, Inc., 815 East Gate Drive, Mt. Laurel, NJ 08054 E-MAIL:
FISC NORFOLK DETACHMENT PHILADELPHIA,
MICHAE...@PHIL.FISC.NAVY.MIL. Posted 09/23/99 (D-SN383716).
Amount : $16,516,723.00 LINE All CLINs
Dated : 27 Aug, 1999
Contract no: N00140-99-D-0276

POC M. D. Byrne, Contract Negotiator, (215) 697-9601 CNT
N00140-99-D-0276 AMT $16,516,723.00 LINE All CLINs DTD 082799 TO Semcor,
Inc., 815 East Gate Drive, Mt. Laurel, NJ 08054 E-MAIL: FISC NORFOLK
DETACHMENT PHILADELPHIA, MICHAE...@PHIL.FISC.NAVY.MIL. Posted
09/23/99 (D-SN383716). (0266)
____________________________________________________________________

ENGINEERING AND TECHNICAL SERVICES FOR NAVSHIPSO PHILADELPHIA

Awarded to : Semcor, Inc., 815 East Gate Drive, Mt. Laurel, NJ 08054 E-MAIL:
FISC NORFOLK DETACHMENT PHILADELPHIA,
MICHAE...@PHIL.FISC.NAVY.MIL. Posted 09/23/99 (D-SN383715).
Amount : $16,516,723.00 LINE All CLINs
Dated : 27 Aug, 1999
Contract no: N00140-99-D-0276

POC M. D. Byrne, Contract Negotiator, (215) 697-9601 CNT
N00140-99-D-0276 AMT $16,516,723.00 LINE All CLINs DTD 082799 TO Semcor,
Inc., 815 East Gate Drive, Mt. Laurel, NJ 08054 E-MAIL: FISC NORFOLK
DETACHMENT PHILADELPHIA, MICHAE...@PHIL.FISC.NAVY.MIL. Posted
09/23/99 (D-SN383715). (0266)
____________________________________________________________________

OFFICE OF TRUST FUNDS MANAGEMENT HARDWARE

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : U.S. Department of the Interior, National Business Center, 505
Marquette N.W., Suite 1400, Albuquerque, NM 87102
Contact : Sharon L. Marianito, Contract Specialist (505) 248-6313 CNT
NBCA9C00010 AMT $221,457.00 DTD 092399 TO Native American
Systems; 5400 South Syracuse Street; Englewood, CO 80111 E-MAIL:
Click here to contact the Contract Specialist via,
sharon_m...@doi.gov.

Awarded to : Native American Systems; 5400 South Syracuse Street; Englewood,
CO 80111 E-MAIL: Click here to contact the Contract Specialist
via, sharon_m...@doi.gov. Posted 09/23/99 (W-SN383954).
Amount : $221,457.00
Dated : 23 Sep, 1999
Contract no: NBCA9C00010

POC Sharon L. Marianito, Contract Specialist (505) 248-6313 CNT
NBCA9C00010 AMT $221,457.00 DTD 092399 TO Native American Systems; 5400
South Syracuse Street; Englewood, CO 80111 E-MAIL: Click here to contact
the Contract Specialist via, sharon_m...@doi.gov. Posted 09/23/99
(W-SN383954). (0266)
____________________________________________________________________

COHO INTRANET PROGRAM DISKS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Commandant (G-CAS-4), U.S. Coast Guard Headquarters, 2100 Second
Street, NW, Washington, DC 20593-0001
Contact : Jason Stieber, SK3, USCG (202) 267-1574

Awarded to : Avue Technologies, 1142 Broadway Plaza, Tacoma, WA 98402 Posted
09/23/99 (W-SN383636).
Amount : $60,000.00
Dated : 23 Sep, 1999
Contract no: DTCGG8-99-P-HHQ001

POC Jason Stieber, SK3, USCG (202) 267-1574 CNT DTCGG8-99-P-HHQ001 AMT
$60,000.00 DTD 092399 TO Avue Technologies, 1142 Broadway Plaza, Tacoma,
WA 98402 Posted 09/23/99 (W-SN383636). (0266)
____________________________________________________________________

MAINTENANCE SUPPORT OF INTEGRATED AUTOMATED TRAVEL SYSTEM

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of Transportation, United States Coast Guard (USCG),
Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100 Second
St., SW, Washington, DC, 20593-0001
Contact : Lawan Randall, Contract Specialist, Phone (202) 267-6202, Fax
(202) 267-4019, Email lran...@comdt.uscg.mil -- Shirley Kyle,
Contracting Officer, Phone (202) 267-2514

Awarded to : PROFESSIONAL SOFTWARE CONSORTIUM 65 MADISON AVENUE, 4TH FLOOR,
MORRISTOWN, NJ 07960 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23
-99-C-PPG001&LocID=14. E-MAIL: Lawan Randall,
lran...@comdt.uscg.mil. Posted 09/23/99 (D-SN383810).
Amount : $119,520.65 LINE 0001 -- 0010
Dated : 21 Sep, 1999
Contract no: DTCG23-99-C-PPG001

POC Lawan Randall, Contract Specialist, Phone (202) 267-6202, Fax (202)
267-4019, Email lran...@comdt.uscg.mil -- Shirley Kyle, Contracting
Officer, Phone (202) 267-2514, Fax (202) 267-4019, Email
sk...@comdt.uscg.mil CNT DTCG23-99-C-PPG001 AMT $119,520.65 LINE 0001 --
0010 DTD 092199 TO PROFESSIONAL SOFTWARE CONSORTIUM 65 MADISON AVENUE,
4TH FLOOR, MORRISTOWN, NJ 07960 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-C-PPG
001&LocID=14. E-MAIL: Lawan Randall, lran...@comdt.uscg.mil. Posted
09/23/99 (D-SN383810). (0266)
____________________________________________________________________

TREE TRIMMING/FELLING NEAR HIGH VOLTAGE TRANSMISSION LINES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Dept. of Energy, Western Area Power Admin., 200 4th St.,
SW, Huron, SD 57350
Contact : Cheryl Jones, Contract Specialist (605)353-9252 or James E.
Dickey, Contracting Officer (605) 353-9215

Awarded to : ASPLUNDH TREE EXPERT COMPANY, 8236 Arthur Street, Suite G,
Spring Lake Park MN 55432 Posted 09/23/99 (W-SN383640).
Amount : $0
Dated : 21 Sep, 1999
Contract no: DE-AM65-99WC51415

POC Cheryl Jones, Contract Specialist (605)353-9252 or James E. Dickey,
Contracting Officer (605) 353-9215 CNT DE-AM65-99WC51415 AMT $0 DTD
092199 TO ASPLUNDH TREE EXPERT COMPANY, 8236 Arthur Street, Suite G,
Spring Lake Park MN 55432 Posted 09/23/99 (W-SN383640). (0266)
____________________________________________________________________

TRANSITIONAL DRUG ABUSE TREATMENT SERVICES

Category : <G> (Social Services)
Address : U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW,
Washington, D.C. 20534
Contact : Elaine Peebles, Contract Specialist, (202)307-3069 CNT
CCCJ200c-437 AMT $23,400.00 DTD 091599 TO Shenandoah Valley
Medical System, Inc., P. O. Box 1146, Rt. 45 East, Martinsburg,
WV 25401 E-MAIL: Contracting Officer, epee...@bop.gov.

Awarded to : Shenandoah Valley Medical System, Inc., P. O. Box 1146, Rt. 45
East, Martinsburg, WV 25401 E-MAIL: Contracting Officer,
epee...@bop.gov. Posted 09/23/99 (W-SN383899).
Amount : $23,400.00
Dated : 15 Sep, 1999
Contract no: CCCJ200c-437

POC Elaine Peebles, Contract Specialist, (202)307-3069 CNT CCCJ200c-437
AMT $23,400.00 DTD 091599 TO Shenandoah Valley Medical System, Inc., P.
O. Box 1146, Rt. 45 East, Martinsburg, WV 25401 E-MAIL: Contracting
Officer, epee...@bop.gov. Posted 09/23/99 (W-SN383899). (0266)
____________________________________________________________________

TRANSITIONAL DRUG ABUSE TREATMENT SERVICES

Category : <G> (Social Services)
Address : U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW,
Washington, D.C. 20534
Contact : Elaine Peebles, Contract Specialist, (202)307-3069 CNT
CCCJ200c-446 AMT $10,437.50 DTD 092399 TO Atlanta Psychological
Associates, Lakeside Commons, 990 Hammond Drive, N.E., Suite
730, Atlanta, GA 30328 E-MAIL: contracting officer,
epee...@bop.gov.

Awarded to : Atlanta Psychological Associates, Lakeside Commons, 990 Hammond
Drive, N.E., Suite 730, Atlanta, GA 30328 E-MAIL: contracting
officer, epee...@bop.gov. Posted 09/23/99 (W-SN383904).
Amount : $10,437.50
Dated : 23 Sep, 1999
Contract no: CCCJ200c-446

POC Elaine Peebles, Contract Specialist, (202)307-3069 CNT CCCJ200c-446
AMT $10,437.50 DTD 092399 TO Atlanta Psychological Associates, Lakeside
Commons, 990 Hammond Drive, N.E., Suite 730, Atlanta, GA 30328 E-MAIL:
contracting officer, epee...@bop.gov. Posted 09/23/99 (W-SN383904).
(0266)
____________________________________________________________________

TRANSITIONAL DRUG ABUSE TREATMENT SERVICES

Category : <G> (Social Services)
Address : U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW,
Washington, D.C. 20534
Contact : Elaine Peebles, Contract Specialist, (202)307-3069 CNT
CCCJ200c-448 AMT $41,660.00 DTD 092399 TO Associates in
Counseling and Psychology, 405 Capitol Street, Suite 310,
Charleston, WV 25301 E-MAIL: Contracting Officer,
epee...@bop.gov.

Awarded to : Associates in Counseling and Psychology, 405 Capitol Street,
Suite 310, Charleston, WV 25301 E-MAIL: Contracting Officer,
epee...@bop.gov. Posted 09/23/99 (W-SN383900).
Amount : $41,660.00
Dated : 23 Sep, 1999
Contract no: CCCJ200c-448

POC Elaine Peebles, Contract Specialist, (202)307-3069 CNT CCCJ200c-448
AMT $41,660.00 DTD 092399 TO Associates in Counseling and Psychology,
405 Capitol Street, Suite 310, Charleston, WV 25301 E-MAIL: Contracting
Officer, epee...@bop.gov. Posted 09/23/99 (W-SN383900). (0266)
____________________________________________________________________

PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS TO GOVERNMENT OWNED PRINTERS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda Avenue,
Palo Alto, CA 94304-1290
Contact : Lupe Arroyo, 650-493-5000 X64698 CNT V261P-0245 AMT $19,800.00
LINE 3 DTD 100199 TO OPT, Inc., 44862 Osgood, Fremont,
California 94539 E-MAIL: click her to contact the contracting
officer via e-mail, arroy...@palo-alto.va.gov.

Awarded to : GOVERNMENT OWNED PRINTERS POC Lupe Arroyo, 650-493-5000 X64698
CNT V261P-0245 AMT $19,800.00 LINE 3 DTD 100199 TO OPT, Inc.,
44862 Osgood, Fremont, California 94539 E-MAIL: click her to
contact the contracting officer via e-mail,
arroy...@palo-alto.va.gov. Posted 09/23/99 (W-SN383766).
Amount : $19,800.00 LINE 3
Dated : 01 Oct, 1999
Contract no: V261P-0245

POC Lupe Arroyo, 650-493-5000 X64698 CNT V261P-0245 AMT $19,800.00 LINE
3 DTD 100199 TO OPT, Inc., 44862 Osgood, Fremont, California 94539
E-MAIL: click her to contact the contracting officer via e-mail,
arroy...@palo-alto.va.gov. Posted 09/23/99 (W-SN383766). (0266)
____________________________________________________________________

ENGINE OVERHAULS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet & Industrial Supply Center, Norfolk Detachment Washington,
Washington Navy Yard, 1014 N Street SE, Suite400, Washington DC
20374-5014
Contact : Kari Stieglitz (202)685-1272 CNT N00600-99-D-1407 AMT
$497,960.10 DTD 092299 TO Johnson & Towers, Inc., 500 Wilson
Point Rd., Baltimore, MD 21220 E-MAIL: Click here to contact the
Contract Specialist, Kari_St...@fmso.navy.mil.

Awarded to : Johnson & Towers, Inc., 500 Wilson Point Rd., Baltimore, MD
21220 E-MAIL: Click here to contact the Contract Specialist,
Kari_St...@fmso.navy.mil. Posted 09/23/99 (W-SN383655).
Amount : $497,960.10
Dated : 22 Sep, 1999
Contract no: N00600-99-D-1407

POC Kari Stieglitz (202)685-1272 CNT N00600-99-D-1407 AMT $497,960.10
DTD 092299 TO Johnson & Towers, Inc., 500 Wilson Point Rd., Baltimore, MD
21220 E-MAIL: Click here to contact the Contract Specialist,
Kari_St...@fmso.navy.mil. Posted 09/23/99 (W-SN383655). (0266)
____________________________________________________________________

REPAIR OF HYDRAULIC VEHICLE LIFTS LOCATED ON FORT BRAGG, NORTH CAROLINA

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120, FORT
BRAGG NC 28307-0120
Contact : Contracting Officer Marcus S. Overbay 910-396-4362

Awarded to : Smithco Sales & Service Inc, Route 2, Box 357, Tabor Church
Road, Fayetteville, NC 28301 E-MAIL: elli...@bragg.army.mil,
elli...@bragg.army.mil. Posted 09/23/99 (A-SN383809).
Amount : $150,000
Dated : 23 Sep, 1999
Contract no: DAKF40-99-C-0101

POC Contracting Officer Marcus S. Overbay 910-396-4362 X288 (Site Code
DAKF40) CNT DAKF40-99-C-0101 AMT $150,000 DTD 092399 TO Smithco Sales &
Service Inc, Route 2, Box 357, Tabor Church Road, Fayetteville, NC 28301
E-MAIL: elli...@bragg.army.mil, elli...@bragg.army.mil. Posted
09/23/99 (A-SN383809). (0266)
____________________________________________________________________

CONSOLIDATED ELEVATOR INSPECTION (PALO ALTO, MARTINEZ, SAN FRANCISCO AND RENO
VA FACILITIES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Veterans Affairs, Northern California Health Care
System, Contracting Office (90C), 150 Muir Road, Martinez, CA
94553
Contact : Steve Darrow, Contracting Officer (650)489-0279

Awarded to : Steve Greene & Associates, 925 Lakeville Street #263, Petaluma,
CA 94952 Posted 09/23/99 (W-SN383829).
Amount : $70,786.00
Dated : 14 Sep, 1999
Contract no: V261P-0238

POC Steve Darrow, Contracting Officer (650)489-0279, or (925)370-4036
CNT V261P-0238 AMT $70,786.00 DTD 091499 TO Steve Greene & Associates,
925 Lakeville Street #263, Petaluma, CA 94952 Posted 09/23/99
(W-SN383829). (0266)
____________________________________________________________________

PM&R OF ATL ULTRASOUND SYSTEM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Ralph H. Johnson Dept. of Veterans Affairs Medical Center, 109
Bee Street, Charleston, SC 29401-5799
Contact : Linda E. Egnor, (843) 577-5011

Awarded to : ATL Ultrasound, 22100 Bothell Everett Hwy., Bothell, WA 98021
Posted 09/23/99 (W-SN383590).
Amount : $7368 LINE 1
Dated : 22 Sep, 1999
Contract no: V534P-3210

POC Linda E. Egnor, (843) 577-5011 Extension 7212 CNT V534P-3210 AMT
$7368 LINE 1 DTD 092299 TO ATL Ultrasound, 22100 Bothell Everett Hwy.,
Bothell, WA 98021 Posted 09/23/99 (W-SN383590). (0266)
____________________________________________________________________

MAINTENANCE AND REPAIR GE CT SCANNER

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
Contact : Barbara Simmons (757)728-3115

Awarded to : GE Medical Systems, 7272 Park Circle Dr, Hanover, Md 21076
E-MAIL: Department of Veterans Affairs Medical Center,
barbara...@med.va.gov. Posted 09/23/99 (W-SN383731).
Amount : $41472
Dated : 24 Sep, 1999
Contract no: 590-01-00

POC Barbara Simmons (757)728-3115 CNT 590-01-00 AMT $41472 DTD 092499 TO
GE Medical Systems, 7272 Park Circle Dr, Hanover, Md 21076 E-MAIL:
Department of Veterans Affairs Medical Center,
barbara...@med.va.gov. Posted 09/23/99 (W-SN383731). (0266)
____________________________________________________________________

PROVIDE ENGINEERING SERVICES TO SUPPORT NAWC.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington, MN
55425-1573
Contact : Kenneth G. Sowada, (612)814-4159

Awarded to : Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob Road,
Eagan, MN 55121 WEB: DCMC Twin Cities, http://www.dcmdc.dla.mil.
E-MAIL: DCMC Twin Cities, kso...@dcmdw.dla.mil. Posted 09/23/99
(W-SN383594).
Amount : $116,000 LINE 0005AA
Dated : 22 Sep, 1999
Contract no: N00024-99-G-5203/WQ56

POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157 CNT
N00024-99-G-5203/WQ56 AMT $116,000 LINE 0005AA DTD 092299 TO Lockheed
Martin, Tactical Defense Systems, 3333 Pilot Knob Road, Eagan, MN 55121
WEB: DCMC Twin Cities, http://www.dcmdc.dla.mil. E-MAIL: DCMC Twin
Cities, kso...@dcmdw.dla.mil. Posted 09/23/99 (W-SN383594). (0266)
____________________________________________________________________

CONSOLIDATED ELEVATOR MAINTENANCE (PALO ALTO, MARTINEZ, SAN FRANCISCO AND
RENO VA FACILITIES)

Awarded to : Thyssen Dover Elevator Co., 30984 Santana Street, Hayward, CA
94544 Posted 09/23/99 (W-SN383823).
Amount : $2,062,481.90
Dated : 14 Aug, 1999
Contract no: V261P-0187

POC Steve Darrow, Contracting Officer (650)849-0279, or (925)370-4036
CNT V261P-0187 AMT $2,062,481.90 DTD 081499 TO Thyssen Dover Elevator
Co., 30984 Santana Street, Hayward, CA 94544 Posted 09/23/99
(W-SN383823). (0266)
____________________________________________________________________

HARPOON

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
Contact : Cindy Batson (314)233-9116

Awarded to : Boeing Corporation, McDonnell Douglas, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516 WEB: Cindy Batson,
cba...@dcmdw.dla.mil. E-MAIL: Cindy Batson,
cba...@dcmdw.dla.mil. Posted 09/23/99 (W-SN383628).
Amount : $37,995.99 LINE 0101
Dated : 21 Sep, 1999
Contract no: N0001999G0028/JZ78

POC Cindy Batson (314)233-9116 CNT N0001999G0028/JZ78 AMT $37,995.99
LINE 0101 DTD 092199 TO Boeing Corporation, McDonnell Douglas, Lambert
Field, P.O. Box 516, St. Louis, MO 63166-0516 WEB: Cindy Batson,
cba...@dcmdw.dla.mil. E-MAIL: Cindy Batson, cba...@dcmdw.dla.mil.
Posted 09/23/99 (W-SN383628). (0266)
____________________________________________________________________

USS DEWERT (FFG 45), SRA

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding, Conversion and Repair, USN, Post
Office Box 280158, Mayport Naval Station, Jacksonville, FL
32228-0158
Contact : Jim R. Griner / (904) 270-5741

Awarded to : Atlantic Dry Dock Corporation, 8500 Heckscher Drive,
Jacksonville FL 32226 Posted 09/23/99 (W-SN383544).
Amount : $25,000.00 LINE 0001 Lot I
Dated : 17 Sep, 1999
Contract no: N00024-92-H-8012

POC Jim R. Griner / (904) 270-5741 CNT N00024-92-H-8012 AMT $25,000.00
LINE 0001 Lot I DTD 091799 TO Atlantic Dry Dock Corporation, 8500
Heckscher Drive, Jacksonville FL 32226 Posted 09/23/99 (W-SN383544).
(0266)
____________________________________________________________________

USS HUE CITY (CG 66), SRA

Awarded to : Atlantic Marine, Inc., 8500 Heckscher Drive, Jacksonville FL
32226 Posted 09/23/99 (W-SN383541).
Amount : $145,989.00 LINE 0001 Lot I
Dated : 10 Sep, 1999
Contract no: N00024-92-H-8013/AM-99-49

POC Jim R. Griner / (904) 270-5741 CNT N00024-92-H-8013/AM-99-49 AMT
$145,989.00 LINE 0001 Lot I DTD 091099 TO Atlantic Marine, Inc., 8500
Heckscher Drive, Jacksonville FL 32226 Posted 09/23/99 (W-SN383541).
(0266)
____________________________________________________________________

RENOVATION OF WARDROOM ONBOARD THE USS DETROIT (AOE-4)

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 : Judith Lewis, Purchasing Agent, (757) 444-1026

Awarded to : Davis Interiors, Ltd., 3178 Azalea Garden Road, Norfolk, VA
23513-3392 Posted 09/23/99 (W-SN383859).
Amount : $53,065.00
Dated : 08 Sep, 1999
Contract no: N00189-99-P-1367

POC Judith Lewis, Purchasing Agent, (757) 444-1026 CNT N00189-99-P-1367
AMT $53,065.00 DTD 090899 TO Davis Interiors, Ltd., 3178 Azalea Garden
Road, Norfolk, VA 23513-3392 Posted 09/23/99 (W-SN383859). (0266)
____________________________________________________________________

PROVIDE ENGINEERING SERVICES TO SUPPORT NSWC.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington, MN
55425-1573
Contact : Kenneth G. Sowada, (612)814-4159

Awarded to : Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob Road,
Eagan, MN 55121 WEB: DCMC Twin Cities, http://www.dcmdc.dla.mil.
E-MAIL: DCMC Twin Cities, kso...@dcmdw.dla.mil. Posted 09/23/99
(W-SN383584).
Amount : $90,000 LINE 0005AA
Dated : 22 Sep, 1999
Contract no: N00024-99-G-5203/WQ57

POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157 CNT
N00024-99-G-5203/WQ57 AMT $90,000 LINE 0005AA DTD 092299 TO Lockheed
Martin, Tactical Defense Systems, 3333 Pilot Knob Road, Eagan, MN 55121
WEB: DCMC Twin Cities, http://www.dcmdc.dla.mil. E-MAIL: DCMC Twin
Cities, kso...@dcmdw.dla.mil. Posted 09/23/99 (W-SN383584). (0266)
____________________________________________________________________

PREVENTIVE MAINTENANCE & EMERGENCY REPAIR ANESTHESIA EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS
39216-5199
Contact : Lessa Hanbury -- 601-364-1365

Awarded to : North American Drager, 3122 Commerce Drive, Telford, PA 18969
WEB: G V (Sonny) Montgomery VA Medical Center,
Lessa....@med.va.gov. E-MAIL: Preventive Maintenance &
Emergency Repair of Anesthesia, hanbury,le...@jackson.va.gov.
Posted 09/23/99 (W-SN383945).
Amount : $79042.64 LINE 87
Dated : 23 Sep, 1999
Contract no: V586P-3523

POC Lessa Hanbury -- 601-364-1365 CNT V586P-3523 AMT $79042.64 LINE 87
DTD 092399 TO North American Drager, 3122 Commerce Drive, Telford, PA
18969 WEB: G V (Sonny) Montgomery VA Medical Center,
Lessa....@med.va.gov. E-MAIL: Preventive Maintenance & Emergency
Repair of Anesthesia, hanbury,le...@jackson.va.gov. Posted 09/23/99
(W-SN383945). (0266)
____________________________________________________________________

PREVENTIVE MAINTENANCE & EMERGENCY REPAIR ANESTHESIA EQUIPMENT

Awarded to : North American Drager, 3122 Commerce Drive, Telford, PA 18969
WEB: G V (Sonny) Montgomery VA Medical Center,
Lessa....@med.va.gov. E-MAIL: Preventive Maintenance &
Emergency Repair of Anesthesia, hanbury,le...@jackson.va.gov.
Posted 09/23/99 (W-SN383943).
Amount : $79042.64 LINE 87
Dated : 23 Sep, 1999
Contract no: V586P-3523

POC Lessa Hanbury -- 601-364-1365 CNT V586P-3523 AMT $79042.64 LINE 87
DTD 092399 TO North American Drager, 3122 Commerce Drive, Telford, PA
18969 WEB: G V (Sonny) Montgomery VA Medical Center,
Lessa....@med.va.gov. E-MAIL: Preventive Maintenance & Emergency
Repair of Anesthesia, hanbury,le...@jackson.va.gov. Posted 09/23/99
(W-SN383943). (0266)
____________________________________________________________________

H-60 REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command-Sikorsky Aircraft, 6900 Main
Street, P.O. Box 9731, Stratford, CT 06497-9131
Contact : J. Terenzi, Contract Administrator, 203 386-7781 CNT
N0038398G004NLF2Y AMT $201,000.00 LINE various DTD 092299 TO
Sikorsky Aircraft Corporation, 6900 N.

Awarded to : Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford, CT
05501-1381 Posted 09/23/99 (W-SN383548).
Amount : $201,000.00 LINE various
Dated : 22 Sep, 1999
Contract no: N0038398G004NLF2Y

POC J. Terenzi, Contract Administrator, 203 386-7781 CNT
N0038398G004NLF2Y AMT $201,000.00 LINE various DTD 092299 TO Sikorsky
Aircraft Corporation, 6900 N. Main St., Stratford, CT 05501-1381 Posted
09/23/99 (W-SN383548). (0266)
____________________________________________________________________

RECEIVER ASSY, IN REPAIR/MODIFICATION OF

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Carol A Gleixner, 0215.10, (717)605-2627

Awarded to : Linkabit Wireless Inc, San Diego, CA 92121-1101 Posted 09/23/99
(I-SN383489).
Amount : $60,000
Dated : 02 Oct, 1999
Contract no: N0010498GA5045010

POC Contact Point, Carol A Gleixner, 0215.10, (717)605-2627, Fax,
(215)697-3161, Twx, Not-avail CNT N0010498GA5045010, NIIN 014571166 AMT
$60,000 DTD 100299 TO Linkabit Wireless Inc, San Diego, CA 92121-1101
Posted 09/23/99 (I-SN383489). (0266)
____________________________________________________________________

TRANSIENT ALERT SVCS -- RFP F11623-99-R0009

Category : <L> (Technical Representative Services)
Address : Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
Contact : Karen Lawhorn, Contract Specialist, Phone 618-256-9270, Fax
618-256-5237, Email karen....@scott.af.mil -- Steven Sills,
Contract Specialist, Phone 618-256-9279

Awarded to : GCA International Inc 501 E Plaza Circle Ste 1 Litchfield Park
AZ WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623
-00-D0003&LocID=468. E-MAIL: Karen Lawhorn,
karen....@scott.af.mil. Posted 09/23/99 (D-SN383990).
Amount : Not to Exceed $260,500.00 LINE 0001, 0002, 0003
Dated : 23 Sep, 1999
Contract no: F11623-00-D0003

POC Karen Lawhorn, Contract Specialist, Phone 618-256-9270, Fax
618-256-5237, Email karen....@scott.af.mil -- Steven Sills, Contract
Specialist, Phone 618-256-9279, Fax 618-256-5237, Email CNT
F11623-00-D0003 AMT Not to Exceed $260,500.00 LINE 0001, 0002, 0003 DTD
092399 TO GCA International Inc 501 E Plaza Circle Ste 1 Litchfield Park
AZ WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-D0003
&LocID=468. E-MAIL: Karen Lawhorn, karen....@scott.af.mil. Posted
09/23/99 (D-SN383990). (0266)
____________________________________________________________________

OPERATION AND MAINTENANCE OF A GOCO

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Dorothy Cater (309) 782-2122, Contracting
Officer: Trudy A. Halgren (309) 782-3632

Awarded to : American Ordnance LLC, Iowa AAP, Lexington, KY 40504 Posted
09/23/99 (W-SN383547).
Amount : $78,352.00
Dated : 22 Sep, 1999
Contract no: DAAA0994G0001/004506

POC Contract Specialist: Dorothy Cater (309) 782-2122, Contracting
Officer: Trudy A. Halgren (309) 782-3632 CNT DAAA0994G0001/004506 AMT
$78,352.00 DTD 092299 TO American Ordnance LLC, Iowa AAP, Lexington, KY
40504 Posted 09/23/99 (W-SN383547). (0266)
____________________________________________________________________

PACKAGER SUPPORT SERVICES

Category : <Q> (Medical Services)
Address : Department of Veterans Affairs, Chief, Acquisition & Materiel
Management Svc.(90C), Alvin C. York VA Medical Center, 3400
Lebanon Road, Murfreesboro, TN 37129
Contact : Annette M. Gaessler, Chief, Acquistion Section, 615-867-6093

Awarded to : Skyhawk Logistics, Inc., 1110 Bonifant Street, Suite 501, Silver
Spring, MD 20910 Posted 09/23/99 (W-SN383774).
Amount : $9,909,244.80 LINE 5-8
Dated : 22 Sep, 1999
Contract no: V764P-0013

POC Annette M. Gaessler, Chief, Acquistion Section, 615-867-6093 CNT
V764P-0013 AMT $9,909,244.80 LINE 5-8 DTD 092299 TO Skyhawk Logistics,
Inc., 1110 Bonifant Street, Suite 501, Silver Spring, MD 20910 Posted
09/23/99 (W-SN383774). (0266)
____________________________________________________________________

PHARMACY TECHNICIANS SUPPORT

Awarded to : TMI Management Systems, Inc., 386 Manor Drive, Nazareth, PA
18064 Posted 09/23/99 (W-SN383771).
Amount : $1,971,379.20 LINE 1-4
Dated : 22 Sep, 1999
Contract no: V764P-0014

POC Annette M. Gaessler, Chief, Acquistion Section, 615-867-6093 CNT
V764P-0014 AMT $1,971,379.20 LINE 1-4 DTD 092299 TO TMI Management
Systems, Inc., 386 Manor Drive, Nazareth, PA 18064 Posted 09/23/99
(W-SN383771). (0266)
____________________________________________________________________

CONVERSION OF C 130E TO HC 130P TANKER

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Boeing North American Inc, Communications & Combat Systems Div,
6990 Challenger Dr, Shreveport La 71109 0000 Posted 09/23/99
(I-SN383517).
Amount : $83,396
Dated : 13 Sep, 1999
Contract no: F09603-98-C-0324P00008

CNT F09603-98-C-0324P00008, F09603-99-R-31170 AMT $83,396 DTD 091399 TO
Boeing North American Inc, Communications & Combat Systems Div, 6990
Challenger Dr, Shreveport La 71109 0000 Posted 09/23/99 (I-SN383517).
(0266)
____________________________________________________________________

UPLINK SERVICES AND KU- AND C-BAND SATELLITE TRANSMISSIONS FOR 7 PRE-PRODUCED
30-MINUTE PROGRAMS IN THE 1999-2000 NASA CONNECT SERIES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566

Awarded to : WHRO Center for Public Telecommunications, 5200 Hampton Blvd,
Norfolk, VA 23508 WEB: Langley Research Center Procurement
Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Kimberly
D. Duncan, k.d.d...@larc.nasa.gov. Posted 09/23/99
(D-SN383533).
Amount : $12411
Dated : 23 Sep, 1999
Contract no: L-10157

POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566, Fax
(757) 864-8863, Email k.d.d...@larc.nasa.gov CNT L-10157 AMT $12411 DTD
092399 TO WHRO Center for Public Telecommunications, 5200 Hampton Blvd,
Norfolk, VA 23508 WEB: Langley Research Center Procurement Synopses of
Contract, https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL:
Kimberly D. Duncan, k.d.d...@larc.nasa.gov. Posted 09/23/99
(D-SN383533). (0266)
____________________________________________________________________

MODIFICATION OF THE MH53J/M HELICOPTER

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998 Posted 09/23/99 (I-SN383515).
Amount : $613,396
Dated : 13 Sep, 1999
Contract no: F09603-93-C-1170P00058

CNT F09603-93-C-1170P00058, -99-R-60206 AMT $613,396 DTD 091399 TO
Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801 State Rt 17
C, owego Ny 13827-3998 Posted 09/23/99 (I-SN383515). (0266)
____________________________________________________________________

TO ADD ADDITIONAL FUNDS & EXTEND THE PERIOD

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed
Way, Palmdale Ca 93599 2135 Posted 09/23/99 (I-SN383518).
Amount : $978,821
Dated : 16 Sep, 1999
Contract no: F09603-98-C-351P00003

CNT F09603-98-C-351P00003, F09603-98-R-62654-07 AMT $978,821 DTD 091699
TO Lockheed Martin Corp, Lockheed Martin Skunk Wks, 1011 Lockheed Way,
Palmdale Ca 93599 2135 Posted 09/23/99 (I-SN383518). (0266)
____________________________________________________________________

ENGINEERING SERVICES IN ACCORDANCE WITH

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Marconi Aerospace Defense Systems, 6500 Tracor Lane Bldg 28-14,
Austin Tx 78725-2070 Posted 09/23/99 (I-SN383526).
Amount : $8,200,000
Dated : 15 Sep, 1999
Contract no: F09603-99-D-0238

CNT F09603-99-D-0238, F09603-99-R-52263 AMT $8,200,000 DTD 091599 TO
Marconi Aerospace Defense Systems, 6500 Tracor Lane Bldg 28-14, Austin Tx
78725-2070 Posted 09/23/99 (I-SN383526). (0266)
____________________________________________________________________

ENGINEERING SERVICES IN SUPPORT OF AN/USM 464

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box
868_65 Spit Brook Rd, Nashua Nh 03061-0868 Posted 09/23/99
(I-SN383520).
Amount : $900,000
Dated : 14 Sep, 1999
Contract no: F09603-98-G-00250005

CNT F09603-98-G-00250005, F09603-99-R-52271 AMT $900,000 DTD 091499 TO
Lockheed Martin Corp, Sanders A Lockheed Martin Co, Po Box 868_65 Spit
Brook Rd, Nashua Nh 03061-0868 Posted 09/23/99 (I-SN383520). (0266)
____________________________________________________________________

AGRICULTURAL INSURANCE FOR SOUTH AFRICA

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department of Agriculture, Farm Service Agency, Acquisition
Management Branch, STOP 0567, 1400 & INDEPENDENCE AVENUE, SW
Washington, D.C. 20250-0567
Contact : Nancy Dorman/202-720-9464/Contracting Officer Verle
Malik/202-720-7335

Awarded to : National Crop Insurance Services 7201 West 129th St, Overland
Park, KS 66213 Posted 09/23/99 (W-SN383646).
Amount : $248,275.00
Dated : 23 Sep, 1999
Contract no: 53-3151-9-00009

POC Nancy Dorman/202-720-9464/Contracting Officer Verle
Malik/202-720-7335 CNT 53-3151-9-00009 AMT $248,275.00 DTD 092399 TO
National Crop Insurance Services 7201 West 129th St, Overland Park, KS
66213 Posted 09/23/99 (W-SN383646). (0266)
____________________________________________________________________

REPAIR OF LINE ITEM 0002

Category : <R> (Professional, Administrative and Management Support
Services)
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 09/23/99 (I-SN383519).
Amount : $1,815,157
Dated : 09 Sep, 1999
Contract no: F09603-98-D-0316 0001

CNT F09603-98-D-0316 0001, F09603-99-R-81118 AMT $1,815,157 DTD 090999
TO Navcom Defense Electronics Inc, 4323 Arden Dr, El Monte Ca 91731-1997
Posted 09/23/99 (I-SN383519). (0266)
____________________________________________________________________

MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR SERVICES AT VARIOUS HOUSING
SITES

Category : <S> (Utilities and Housekeeping Services)
Address : OICC, Box 368113, Navy Public Works Center, 2730 McKean Street
Suite 1, San Diego, CA 92136-5294
Contact : LINDA S. AVERY, CONTRACTING OFFICER, (619) 556-6243, X-184 OR
MARLEINE EDQUILANG, CONTRACTING OFFICER, (619) 556-6243

Awarded to : ameriko inc 980 south arroyo parkway suite 240 pasadena ca
91105-3928 Posted 09/23/99 (W-SN384012).
Amount : $504,625.76 LINE 0001 THROUGH 0202
Dated : 16 Sep, 1999
Contract no: N63387-99-D-7254

POC LINDA S. AVERY, CONTRACTING OFFICER, (619) 556-6243, X-184 OR
MARLEINE EDQUILANG, CONTRACTING OFFICER, (619) 556-6243, X-335 CNT
N63387-99-D-7254 AMT $504,625.76 LINE 0001 THROUGH 0202 DTD 091699 TO
ameriko inc 980 south arroyo parkway suite 240 pasadena ca 91105-3928
Posted 09/23/99 (W-SN384012). (0266)
____________________________________________________________________

JANITORIAL SERVICE

Category : <S> (Utilities and Housekeeping Services)
Address : USDA, ARS, MSA, Procurement/Assistance Office, P. O. Box 225,
Stoneville, MS 38776-0225
Contact : Contact, Ms. Terry A. Krutz, Contracting Officer, (662)
686-5361

Awarded to : Priority Building Services Inc., 4810 Whitewood Ct., Dayton, OH
45424-4627 (AC0923012-01) Posted 09/23/99 (I-SN383799).
Amount : $29,275.92
Dated : 21 Sep, 1999
Contract no: Contract

POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361 CNT
Contract No. 53-4431-9-010 AMT $29,275.92 DTD 092199 TO Priority Building
Services Inc., 4810 Whitewood Ct., Dayton, OH 45424-4627 (AC0923012-01)
Posted 09/23/99 (I-SN383799). (0266)
____________________________________________________________________

DETENTION SERVICES -- MINNESOTA

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Marshals Service, Business Services Division, 600 Army Navy
Drive, Arlington, VA 22202
Contact : Cynthia C. Suter, (202) 307-9368

Awarded to : Corrections Corporation of America, 10 Burton Hills Blvd.,
Nashville, TN 37215 Posted 09/23/99 (W-SN383677).
Amount : $19,753,490 estimated max for base year and four option years
Dated : 21 Sep, 1999
Contract no: MS-99-D-0064

POC Cynthia C. Suter, (202) 307-9368 CNT MS-99-D-0064 AMT $19,753,490
estimated max for base year and four option years DTD 092199 TO
Corrections Corporation of America, 10 Burton Hills Blvd., Nashville, TN
37215 Posted 09/23/99 (W-SN383677). (0266)
____________________________________________________________________

GROUND MAINTENANCE, LANDSCAPING, MOWING & WEED CONTROL AT LAKE MENDOCINO

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Army Engineer District, San Francisco, COE, Attn: CESPN-CT,
333 Market Street, Room 704, San Francisco, CA 94105-2197
Contact : Elizabeth Aguila, Contract Specialist, (415)977-8505

Awarded to : McKeown Janitorial Service, P.O. Box 1550, Ukiah, California
95482 Posted 09/23/99 (W-SN383806).
Amount : $42,597.00 LINE 0001AA through 0008AB
Dated : 23 Sep, 1999
Contract no: DACW07-99-C-0030

POC Elizabeth Aguila, Contract Specialist, (415)977-8505 CNT
DACW07-99-C-0030 AMT $42,597.00 LINE 0001AA through 0008AB DTD 092399 TO
McKeown Janitorial Service, P.O. Box 1550, Ukiah, California 95482
Posted 09/23/99 (W-SN383806). (0266)
____________________________________________________________________

GROUND MAINTENANCE, LANDSCAPING, MOWING & WEED CONTROL AT LAKE MENDOCINO

Awarded to : McKeown Janitorial Service, P.O. Box 1550, Ukiah, California
95482 Posted 09/23/99 (W-SN383808).
Amount : $42,597.00 LINE 0001AA through 0008AB
Dated : 23 Sep, 1999
Contract no: DACW07-99-C-0030

POC Elizabeth Aguila, Contract Specialist, (415)977-8505 CNT
DACW07-99-C-0030 AMT $42,597.00 LINE 0001AA through 0008AB DTD 092399 TO
McKeown Janitorial Service, P.O. Box 1550, Ukiah, California 95482
Posted 09/23/99 (W-SN383808). (0266)
____________________________________________________________________

CHEMICAL, RADIOACTIVE AND MEDICAL PATHOLOGICAL WASTE COLLECTION, MINIMIZATION
AND DISPOSAL SERVICES FOR CFSAN

Category : <S> (Utilities and Housekeeping Services)
Address : FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville, MD 20857
Contact : Contract Specialist -- Robin Robinson (301) 827-7047; fax (301)
827-7101; Contracting Officer -- Caroline P. Dean (301)
827-7049

Awarded to : Clean Ventures Inc., 201 South First Street, Elizabeth, NJ 07206
Posted 09/23/99 (W-SN383894).
Amount : $3,447,320.57
Dated : 23 Sep, 1999
Contract no: 223-99-2304

POC Contract Specialist -- Robin Robinson (301) 827-7047; fax (301)
827-7101; Contracting Officer -- Caroline P. Dean (301) 827-7049 CNT
223-99-2304 AMT $3,447,320.57 DTD 092399 TO Clean Ventures Inc., 201
South First Street, Elizabeth, NJ 07206 Posted 09/23/99 (W-SN383894).
(0266)
____________________________________________________________________

GROUND MAINTENANCE, LANDSCAPING, MOWING & WEED CONTROL AT LAKE MENDOCINO

Awarded to : McKeown Janitorial Service, P.O. Box 1550, Ukiah, California
95482 Posted 09/23/99 (W-SN383812).
Amount : $42,597.00 LINE 0001AA through 0008AB
Dated : 23 Sep, 1999
Contract no: DACW07-99-C-0028

POC Elizabeth Aguila, Contract Specialist, (415)977-8505 CNT
DACW07-99-C-0028 AMT $42,597.00 LINE 0001AA through 0008AB DTD 092399 TO
McKeown Janitorial Service, P.O. Box 1550, Ukiah, California 95482
Posted 09/23/99 (W-SN383812). (0266)
____________________________________________________________________

ROAD MAINTENANCE

Category : <S> (Utilities and Housekeeping Services)
Address : Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
Contact : Charlette MacDonald, (541) 957-3233

Awarded to : Saylor Construction, P.O. Box 29,Glide, OR 97443 Posted 09/23/99
(W-SN383989).
Amount : $33,584.10
Dated : 23 Sep, 1999
Contract no: 43-04T1-9-2098

POC Charlette MacDonald, (541) 957-3233 CNT 43-04T1-9-2098 AMT
$33,584.10 DTD 092399 TO Saylor Construction, P.O. Box 29,Glide, OR 97443
Posted 09/23/99 (W-SN383989). (0266)
____________________________________________________________________

TANKER MOVE FROM ST. THEODORE, GREECE TO JEBEL ALI, U.A.E.

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 : Ralph.Jenkins 202-685-5829 CNT N00033-99-C-5184 AMT $571,999.00
DTD 092299 TO S.T. Shipping of Switzerland, 49 Wigmore Street,
London WIH OLU, England WEB: MSC homepage,
http://www.msc.navy.mil. E-MAIL: contract specialist,
Ralph....@msc.navy.mil.

Awarded to : JEBEL ALI, U.A.E. POC Ralph.Jenkins 202-685-5829 CNT
N00033-99-C-5184 AMT $571,999.00 DTD 092299 TO S.T. Shipping of
Switzerland, 49 Wigmore Street, London WIH OLU, England WEB:
MSC homepage, http://www.msc.navy.mil. E-MAIL: contract
specialist, Ralph....@msc.navy.mil. Posted 09/23/99
(W-SN383711).
Amount : $571,999.00
Dated : 22 Sep, 1999
Contract no: N00033-99-C-5184

POC Ralph.Jenkins 202-685-5829 CNT N00033-99-C-5184 AMT $571,999.00 DTD
092299 TO S.T. Shipping of Switzerland, 49 Wigmore Street, London WIH
OLU, England WEB: MSC homepage, http://www.msc.navy.mil. E-MAIL: contract
specialist, Ralph....@msc.navy.mil. Posted 09/23/99 (W-SN383711).
(0266)
____________________________________________________________________

AIR TERMINAL AND GROUND HANDLING SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Department of the Air Force, Air Mobility Command, HQ AMC/DOY
Contract Airlift, 402 Scott Drive, Unit 3A1, Scott AFB, IL,
62225-5302
Contact : Tammie Shelton, Contract Specialist, Phone (618) 256-6454, Fax
(618) 256-8316, Email tammie....@scott.af.mil -- Gina Gray,
Contracting Officer, Phone (618) 256-6454

Awarded to : Trans-Pacific Enterprises, Inc P.O. Box 50018 Pago Pago,
American Samoa 96799 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626
-99-P-0014&LocID=470. E-MAIL: Tammie Shelton,
tammie....@scott.af.mil. Posted 09/23/99 (D-SN383645).
Amount : $39,780.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: F11626-99-P-0014

POC Tammie Shelton, Contract Specialist, Phone (618) 256-6454, Fax (618)
256-8316, Email tammie....@scott.af.mil -- Gina Gray, Contracting
Officer, Phone (618) 256-6454, Fax (618) 256-8316, Email CNT
F11626-99-P-0014 AMT $39,780.00 LINE 0001 DTD 092299 TO Trans-Pacific
Enterprises, Inc P.O. Box 50018 Pago Pago, American Samoa 96799 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11626-99-P-001
4&LocID=470. E-MAIL: Tammie Shelton, tammie....@scott.af.mil. Posted
09/23/99 (D-SN383645). (0266)
____________________________________________________________________

TARGET AND MISC TOWING SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
Contact : Bea Appling at (619) 553-7688

Awarded to : Foss Maritime Company, Pier D Berth 35, Long Beach, CA 90802
E-MAIL: Patric...@mscwest.navy.mil,
Bea.A...@mscwest.navy.mil. Posted 09/23/99 (W-SN383874).
Amount : $387,910.00 LINE 0001-0002
Dated : 22 Sep, 1999
Contract no: N32205-00-D-6001

POC Bea Appling at (619) 553-7688 or Fax (619) 553-7695 CNT
N32205-00-D-6001 AMT $387,910.00 LINE 0001-0002 DTD 092299 TO Foss
Maritime Company, Pier D Berth 35, Long Beach, CA 90802 E-MAIL:
Patric...@mscwest.navy.mil, Bea.A...@mscwest.navy.mil. Posted
09/23/99 (W-SN383874). (0266)
____________________________________________________________________

AVIATION FACILITY (HANGAR AND OFFICE SPACE), SAN ANTONIO, TEXAS

Category : <X> (Lease or Rental of Facilities)
Address : U.S. Customs Service, Fixed Assets Services Group, 6026 Lakeside
Boulevard, Indianapolis, IN 46278
Contact : POC: George R. Satterlee, Contracting Officer (317) 298-1300

Awarded to : Security Airpark, Inc. 447 C3A Sandau Road, San Antonio, Texas
78216 Posted 09/23/99 (W-SN383863).
Amount : $5,173,940
Dated : 23 Sep, 1999
Contract no: TC-98-I-60414

POC POC: George R. Satterlee, Contracting Officer (317) 298-1300, ext.
1169 CNT TC-98-I-60414 AMT $5,173,940 DTD 092399 TO Security Airpark,
Inc. 447 C3A Sandau Road, San Antonio, Texas 78216 Posted 09/23/99
(W-SN383863). (0266)
____________________________________________________________________

AVIATION FACILITY (HANGAR AND OFFICE SPACE), SAN ANGELO, TEXAS

Awarded to : San Angelo Regional Airport (City of San Angelo), 8618 Terminal
Circle, San Angelo, TX 76904 Posted 09/23/99 (W-SN383878).
Amount : $4,736,503
Dated : 09 Jul, 1999
Contract no: TC-97-I-32401

POC POC: George R. Satterlee, Contracting Officer (317) 298-1300, ext.
1169 CNT TC-97-I-32401 AMT $4,736,503 DTD 070999 TO San Angelo Regional
Airport (City of San Angelo), 8618 Terminal Circle, San Angelo, TX 76904
Posted 09/23/99 (W-SN383878). (0266)
____________________________________________________________________

LEASE FOR REAL PROPERTY FOR A TOTAL OF 2,919 NET USABLE SQUARE FEET OF OFFICE
AND RELATED SPACE AT AN ANNUAL RENTAL OF $79,484.37. THE TERM OF THE LEASE IS
FOR TEN (10) YEARS, CAMCELABLE AFTER FIVE YEARS.*****

Category : <X> (Lease or Rental of Facilities)
Address : GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker Building
Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
Contact : GSA Allegheny Realty Services District, JoAnn Stewart,
Contracting Officer, (215)656-5925

Awarded to : One Thorn Run Associates, 5541 Walnut Street, Pittsburgh, PA
15232!! Posted 09/23/99 (W-SN383917).
Amount : $794,843.70!! LINE N/A!!
Dated : 08 Jul, 1999
Contract no: GS-03B-90482!!

POC GSA Allegheny Realty Services District, JoAnn Stewart, Contracting
Officer, (215)656-5925!! CNT GS-03B-90482!! AMT $794,843.70!! LINE N/A!!
DTD 070899 TO One Thorn Run Associates, 5541 Walnut Street, Pittsburgh,
PA 15232!! Posted 09/23/99 (W-SN383917). (0266)
____________________________________________________________________

CONSTRUCT AIRCRAFT WASHPAD

Category : <Y> (Construction of Structures and Facilities)
Address : 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
Contact : Chris Wentworth, Contract Specialist, (850) 884-3273, Scott Ilg,
Contracting Officer, (850)884-1260

Awarded to : The Childers Corporation, P.O. Box 9018, Hurlburt Field, Fl
32544 Posted 09/23/99 (W-SN383983).
Amount : $440,110.00 LINE 0001, 0001AA, 0001AB
Dated : 23 Sep, 1999
Contract no: F08620-99-C0013 AMT $440,110.00 LINE 0001

POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott Ilg,
Contracting Officer, (850)884-1260 CNT F08620-99-C0013 AMT $440,110.00
LINE 0001, 0001AA, 0001AB DTD 092399 TO The Childers Corporation, P.O.
Box 9018, Hurlburt Field, Fl 32544 Posted 09/23/99 (W-SN383983). (0266)
____________________________________________________________________

REPLACE CONTROL TOWER AND RAPCON CENTER

Category : <Y> (Construction of Structures and Facilities)
Address : Operational Contracting Division, 127 WG/LGC, 29553 George Ave.,
-- Bldg 303, Selfridge ANG Base MI 48045-5399
Contact : Suzanne M. Bewersdorff, 810-307-5867

Awarded to : Site Development Inc, 3150 Livernois Road, Suite 270, Troy MI
48083 E-MAIL: 131.4.37.36,
suzanne.b...@miself.ang.af.mil. Posted 09/23/99
(W-SN383537).
Amount : $4,893,240.00 LINE 0001
Dated : 20 Sep, 1999
Contract no: DAHA2099C5007

POC Suzanne M. Bewersdorff, 810-307-5867 CNT DAHA2099C5007 AMT
$4,893,240.00 LINE 0001 DTD 092099 TO Site Development Inc, 3150
Livernois Road, Suite 270, Troy MI 48083 E-MAIL: 131.4.37.36,
suzanne.b...@miself.ang.af.mil. Posted 09/23/99 (W-SN383537).
(0266)
____________________________________________________________________

CONSTRUCTION OF DOMESTIC WASTEWATER TREATMENT POND SYSTEM

Category : <Y> (Construction of Structures and Facilities)
Address : Health and Human Services, Indian Health Service, 1825 Bell
Street, Ste 200, Sacramento CA 95825-1097
Contact : Joan. M. Manning (916) 566-7033

Awarded to : Clearwater Environmental, Inc., 12470 Locke Rd., Bldg. 900,
Lockeford, CA 95237 Posted 09/23/99 (W-SN383958).
Amount : $665,688.86
Dated : 23 Sep, 1999
Contract no: 235-99-0031

POC Joan. M. Manning (916) 566-7033, Ext. 344 CNT 235-99-0031 AMT
$665,688.86 DTD 092399 TO Clearwater Environmental, Inc., 12470 Locke
Rd., Bldg. 900, Lockeford, CA 95237 Posted 09/23/99 (W-SN383958).
(0266)
____________________________________________________________________

BRICKHOUSE CAMPGROUND VAULT TOILET CONSTRUCTION

Category : <Y> (Construction of Structures and Facilities)
Address : USDA -- Forest Services, 4931 Broad River Road, Columbia, South
Carolina 29212-3530
Contact : Contact Contracting Officer Delia K. Heath at (803) 561-4000

Awarded to : V F Construction Co., Inc., 4658 Buffalo-West Springs Hwy,
Pauline, SC 29374 Posted 09/23/99 (W-SN383788).
Amount : $43,000.00 LINE n/a
Dated : 23 Sep, 1999
Contract no: 43-4670-9-0169

POC Contact Contracting Officer Delia K. Heath at (803) 561-4000 for
information. CNT 43-4670-9-0169 AMT $43,000.00 LINE n/a DTD 092399 TO V
F Construction Co., Inc., 4658 Buffalo-West Springs Hwy, Pauline, SC
29374 Posted 09/23/99 (W-SN383788). (0266)
____________________________________________________________________

CONSTRUCT SCALE AND SCALE HOUSE

Category : <Y> (Construction of Structures and Facilities)
Address : Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
Contact : Claudia Derringer, 608-488-4424, Contracting Officer CNT
DAKF61-99-C-0013 AMT $256,444.00 LINE 0001, 0002, and 0003 DTD
092299 TO R.J.

Awarded to : access DBS, Contracting web page.,
http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: Click here
to e-mail POC., claudia....@emh2.mccoy.army.mil. Posted
09/23/99 (W-SN383540).
Amount : $256,444.00 LINE 0001, 0002, and 0003
Dated : 22 Sep, 1999
Contract no: DAKF61-99-C-0013 AMT $256,444.00 LINE 0001

POC Claudia Derringer, 608-488-4424, Contracting Officer CNT
DAKF61-99-C-0013 AMT $256,444.00 LINE 0001, 0002, and 0003 DTD 092299 TO
R.J. Sullivan, W6833 Industrial Blvd., Onalaska, WI 54650 WEB: Click
here to access DBS, Contracting web page.,
http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: Click here to e-mail
POC., claudia....@emh2.mccoy.army.mil. Posted 09/23/99
(W-SN383540). (0266)
____________________________________________________________________

FOUNDATION REPLACEMENT, DRIVEWAY WIDENING, AND DRAINAGE REPAIR, WATERTOWN
SUBSTATION, OPERATIONS OFFICE, AND MAINTENANCE SERVICE CENTER, SD

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Dept. of Energy, Western Area Power Admin., 200 4th St.,
SW, Huron, SD 57350
Contact : James E Dickey (605)353-9215

Awarded to : Dallas I. Hanson Construction, Inc., N HWY 75 -- PO Box 235,
Ortonville, MN 56278-0235 Posted 09/23/99 (W-SN383704).
Amount : $71,254 LINE All
Dated : 17 Sep, 1999
Contract no: DE-AX65-99WC52045

POC James E Dickey (605)353-9215 CNT DE-AX65-99WC52045 AMT $71,254 LINE
All DTD 091799 TO Dallas I. Hanson Construction, Inc., N HWY 75 -- PO
Box 235, Ortonville, MN 56278-0235 Posted 09/23/99 (W-SN383704). (0266)
____________________________________________________________________

ADDITION TO BUILDING 188, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA

Category : <Y> (Construction of Structures and Facilities)
Address : CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
28533-0006
Contact : Isabelle Reiter, Contract Specialist 252 466-4747 CNT
N62470-98-C-5357 AMT $281,000 DTD 092399 TO C.

Awarded to : BUILDING 188, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-98-C-5357 AMT $281,000 DTD 092399 TO C. L. Price &
Associates, Inc., P> O. Box 1199, Morehead City, NC 28557
Posted 09/23/99 (I-SN383850).
Amount : $281,000
Dated : 23 Sep, 1999
Contract no: N62470-98-C-5357

POC Isabelle Reiter, Contract Specialist 252 466-4747 CNT
N62470-98-C-5357 AMT $281,000 DTD 092399 TO C. L. Price & Associates,
Inc., P> O. Box 1199, Morehead City, NC 28557 Posted 09/23/99
(I-SN383850). (0266)
____________________________________________________________________

INSTALL TWO FOAM-FILLED FENDERS, PIER 7, NAVAL STATION, SAN DIEGO,
CALIFORNIA

Category : <Y> (Construction of Structures and Facilities)
Address : SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA
92132-5187
Contact : Julie Torres, Contract Specialist (619) 556-8937/Janet Buyson,
Contracting Officer (619) 556-8251

Awarded to : Marathon Construction Corporation, 3052 Clairemont Drive, San
Diego, CA 92117 Posted 09/23/99 (W-SN384031).
Amount : $289,000 LINE 0001
Dated : 23 Sep, 1999
Contract no: N68711-99-C-6319

POC Julie Torres, Contract Specialist (619) 556-8937/Janet Buyson,
Contracting Officer (619) 556-8251 CNT N68711-99-C-6319 AMT $289,000 LINE
0001 DTD 092399 TO Marathon Construction Corporation, 3052 Clairemont
Drive, San Diego, CA 92117 Posted 09/23/99 (W-SN384031). (0266)
____________________________________________________________________

INDEFINITE QUANTITY EXTERIOR PAINTING AT VARIOUS MILITARY HOUSING SITES IN
CALIFORNIA

Category : <Y> (Construction of Structures and Facilities)
Address : OICC, Box 368113, Navy Public Works Center, 2730 McKean Street
Suite 1, San Diego, CA 92136-5294
Contact : LINDA S. AVERY, CONTRACTING OFFICER, (619) 556-6243, X-184 OR
MARLEINE EDQUILANG, CONTRACTING OFFICER, (619) 556-6243

Awarded to : Chavez Painting Inc 7934 Miramar Road San Diego California 92126
Posted 09/23/99 (W-SN384014).
Amount : $200,000.00 LINE 0001 through 0022
Dated : 17 Sep, 1999
Contract no: N63387-99-D-7211

POC LINDA S. AVERY, CONTRACTING OFFICER, (619) 556-6243, X-184 OR
MARLEINE EDQUILANG, CONTRACTING OFFICER, (619) 556-6243, X-335 CNT
N63387-99-D-7211 AMT $200,000.00 LINE 0001 through 0022 DTD 091799 TO
Chavez Painting Inc 7934 Miramar Road San Diego California 92126 Posted
09/23/99 (W-SN384014). (0266)
____________________________________________________________________

MAINTENANCE DREDGING, POTOMAC RIVER AT ALEXANDRIA AND POTOMAC RIVER BELOW
WASHINGTON, DC AND PRINCE GEORGES AND CHARLES COUNTIES, MARYLAND

Category : <Y> (Construction of Structures and Facilities)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Regina Wheeler @410-962-3475

Awarded to : Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
Illinois 60523 Posted 09/23/99 (W-SN383898).
Amount : $1,476,508.26 LINE 0001 through 0003
Dated : 22 Sep, 1999
Contract no: DACW31-99-C-0086

POC Regina Wheeler @410-962-3475 CNT DACW31-99-C-0086 AMT $1,476,508.26
LINE 0001 through 0003 DTD 092299 TO Great Lakes Dredge & Dock Company,
2122 York Road, Oak Brook, Illinois 60523 Posted 09/23/99 (W-SN383898).
(0266)
____________________________________________________________________

REPAIR BOQ BUILDING 1688

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008, Box 3976,
FPO AA 34051-3976 (Attn: Code 02)
Contact : Contract Specialist, Irma Melendez, 787-865-4066

Awarded to : HBA Contractors Inc., PO Box 191360, San Juan PR 00919-1360
Posted 09/23/99 (W-SN383675).
Amount : $2,907,000.00
Dated : 20 Sep, 1999
Contract no: N62470-98-C-5620

POC Contract Specialist, Irma Melendez, 787-865-4066 Ext. 232 CNT
N62470-98-C-5620 AMT $2,907,000.00 DTD 092099 TO HBA Contractors Inc., PO
Box 191360, San Juan PR 00919-1360 Posted 09/23/99 (W-SN383675). (0266)
____________________________________________________________________

REPLACE FIRE ALARM SYSTEM, COLUMBIA, MO

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
Contact : Joetta Eagle, ContractingOfficer, 913-758-6482

Awarded to : St. Louis Burglary & Fire, Inc., 5267 Washington Place, St.
Louis, MO Posted 09/23/99 (W-SN383848).
Amount : $378,742.00 LINE 1
Dated : 10 Sep, 1999
Contract no: V686C(543)-0060

POC Joetta Eagle, ContractingOfficer, 913-758-6482 CNT V686C(543)-0060
AMT $378,742.00 LINE 1 DTD 091099 TO St. Louis Burglary & Fire, Inc.,
5267 Washington Place, St. Louis, MO Posted 09/23/99 (W-SN383848).
(0266)
____________________________________________________________________

HEATING, VENTILATING, AND AIR CONDITIONING CONTROL BUILDING, GRANITE FALLS
SUBSTATION, MN

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Dept. of Energy, Western Area Power Admin., 200 4th St.,
SW, Huron, SD 57350
Contact : James E Dickey (605)353-9215

Awarded to : Ryer Plumbing and Heating, Inc., 111 Winter Drive, Granite
Falls, MN 56241 Posted 09/23/99 (W-SN383696).
Amount : $31,200 LINE All
Dated : 22 Sep, 1999
Contract no: DE-AX65-99WC51468

POC James E Dickey (605)353-9215 CNT DE-AX65-99WC51468 AMT $31,200 LINE
All DTD 092299 TO Ryer Plumbing and Heating, Inc., 111 Winter Drive,
Granite Falls, MN 56241 Posted 09/23/99 (W-SN383696). (0266)
____________________________________________________________________

FIRE PROTECTION SYSTEM REHABILITATION AT QUINAULT NATIONAL FISH HATCHERY,
NEILTON, WA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
Contact : Lola F. Gannon, (503) 231-6188

Awarded to : JR Merit, Inc., P.O. Box 500, LaCenter, WA 98629 Posted 09/23/99
(W-SN383981).
Amount : $95,103.00
Dated : 22 Sep, 1999
Contract no: 14-48-0001-99C073

POC Lola F. Gannon, (503) 231-6188 CNT 14-48-0001-99C073 AMT $95,103.00
DTD 092299 TO JR Merit, Inc., P.O. Box 500, LaCenter, WA 98629 Posted
09/23/99 (W-SN383981). (0266)
____________________________________________________________________

RENOVATE EXISITING FIRE DETECTION AND ALARM SYSTEM IN THE UPH/GALLEY BLDG.
USCG, ISC, PORTSMOUTH, VA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Division, U. S. Coast Guard Facilities Design &
Construction Center (Atlantic), 5505 Robin Hood Road, Suite K,
Norfolk, Va 23513-2431
Contact : Carol Anton, 757-852-3419

Awarded to : Hitt Electric Corp, 1924 Virginia Beach Blvd. Va Beach, VA 23454
Posted 09/23/99 (W-SN383651).
Amount : $16,379.00 LINE 1
Dated : 22 Sep, 1999
Contract no: DTCG47-99-P-3EFO75

POC Carol Anton, 757-852-3419 CNT DTCG47-99-P-3EFO75 AMT $16,379.00 LINE
1 DTD 092299 TO Hitt Electric Corp, 1924 Virginia Beach Blvd. Va Beach,
VA 23454 Posted 09/23/99 (W-SN383651). (0266)
____________________________________________________________________

REPAIR PARKING LOT, BUILDING V-10, AEGIS, WALLOPS ISLAND, VA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450 7th
Street, Norfolk, VA 23521-2443
Contact : Point of Contact -- Printing Assistant, Priscilla Schaefer,
(757) 444-5968 / Contract Specialist, Sharon Taylor, (757)
462-7713 / Contracting Officer, Bonnie Tribble, (757) 462-7713

Awarded to : D-M&S, Inc., 10880 Route 99, Woodstock, MD 21163 Posted 09/23/99
(I-SN383851).
Amount : $148,000 LINE Bid Item 0001
Dated : 22 Sep, 1999
Contract no: N62470-99-C-9065

POC Point of Contact -- Printing Assistant, Priscilla Schaefer, (757)
444-5968 / Contract Specialist, Sharon Taylor, (757) 462-7713 /
Contracting Officer, Bonnie Tribble, (757) 462-7713 CNT N62470-99-C-9065
AMT $148,000 LINE Bid Item 0001 DTD 092299 TO D-M&S, Inc., 10880 Route
99, Woodstock, MD 21163 Posted 09/23/99 (I-SN383851). (0266)
____________________________________________________________________

FILTER REHABILITATION, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, D.C.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : CENAB-CT-C, Terri Dockery, (410)962-2708

Awarded to : Archer Western Contractors, Ltd., Suite 417, 1500 NW 62nd
Street, Fort Lauderdale, FL 33309 Posted 09/23/99 (W-SN383754).
Amount : $5,799,200.00
Dated : 23 Sep, 1999
Contract no: DACW31-99-C-0076

POC CENAB-CT-C, Terri Dockery, (410)962-2708 CNT DACW31-99-C-0076 AMT
$5,799,200.00 DTD 092399 TO Archer Western Contractors, Ltd., Suite 417,
1500 NW 62nd Street, Fort Lauderdale, FL 33309 Posted 09/23/99
(W-SN383754). (0266)
____________________________________________________________________

REPLACE SEWER LINES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VAMC, 1500 Weiss St., Saginaw, MI 48602
Contact : MARSDEN,CHARLES, 517-793-2340

Awarded to : ERROR -- Wobig Construction Co., Inc., 527 N. Woodbridge St.,
Saginaw, MI 48602 E-MAIL: Saginaw.VA.GOV, Marsden, Charles
@Saginaw VA. Posted 09/23/99 (W-SN383755).
Amount : $62,293.00
Dated : 23 Sep, 1999
Contract no: V655C-367

POC MARSDEN,CHARLES, 517-793-2340,EXT3074 CNT V655C-367 AMT $62,293.00
DTD 092399 TO ERROR -- Wobig Construction Co., Inc., 527 N. Woodbridge
St., Saginaw, MI 48602 E-MAIL: Saginaw.VA.GOV, Marsden, Charles @Saginaw
VA. Posted 09/23/99 (W-SN383755). (0266)
____________________________________________________________________

MAINTENANCE FACILITY AT THE BEALE ESTATE, ADAMS NATIONAL HISTORICAL PARK,
QUINCY, MA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Park Service, Boston Support Office, 15 State St.
Boston, Ma 02109-3572
Contact : Michele Valenza, Contract Specialist, 617.223.5162 CNT
C4526-99-0002 AMT $534,268.00 DTD 092399 TO Calibre Construction
Corporation, 77 Elm Street, Braintree, MA Posted 09/23/99
(W-SN383960).

Awarded to : Calibre Construction Corporation, 77 Elm Street, Braintree, MA
Posted 09/23/99 (W-SN383960).
Amount : $534,268.00
Dated : 23 Sep, 1999
Contract no: C4526-99-0002

POC Michele Valenza, Contract Specialist, 617.223.5162 CNT C4526-99-0002
AMT $534,268.00 DTD 092399 TO Calibre Construction Corporation, 77 Elm
Street, Braintree, MA Posted 09/23/99 (W-SN383960). (0266)
____________________________________________________________________

INSTALL ADDITIONAL SPRINKLERS, NAVAL ADMINISTRATIVE UNIT, SCOTIA, NEW YORK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 153 Brooks Road, Rome, New York 13441-4105
Contact : Richard Dabrowski, Contracting Officer (315) 330-3227

Awarded to : Edward J. Matthews, Inc., 621 River Street, P.O. Box 147, Troy,
NY 12180 Posted 09/23/99 (W-SN383661).
Amount : $48,731.00
Dated : 21 Sep, 1999
Contract no: N62472-99-M-3422

POC Richard Dabrowski, Contracting Officer (315) 330-3227 CNT
N62472-99-M-3422 AMT $48,731.00 DTD 092199 TO Edward J. Matthews, Inc.,
621 River Street, P.O. Box 147, Troy, NY 12180 Posted 09/23/99
(W-SN383661). (0266)
____________________________________________________________________

REROOF WAREHOUSE 57

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA
17070-5001
Contact : E. A. Wolf 717-770-7442

Awarded to : Brazos roofing Int. of S.D. Inc. P O Box 769 Waco, TX 76703
Posted 09/23/99 (W-SN383773).
Amount : $998,888
Dated : 24 Sep, 1999
Contract no: SP310099C0025

POC E. A. Wolf 717-770-7442 CNT SP310099C0025 AMT $998,888 DTD 092499 TO
Brazos roofing Int. of S.D. Inc. P O Box 769 Waco, TX 76703 Posted
09/23/99 (W-SN383773). (0266)
____________________________________________________________________

INSTALL AIR CONDITIONING BARRACKS 1324, 1325 AND 1339, FT. MCCOY, WI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
Contact : Lois A. Ames, Contract Specialist, 608-388-2500 CNT
DAKF61-99-M-0454 AMT $42,121 DTD 092299 TO S. J. Contracting
Inc., 510 North 27th Street, Milwaukee, WI 53208 WEB: Department
of the Army, Fort McCoy, IW,
http://www.mccoy.army.mil/garrison/DBS/DOC. E-MAIL: Lois A.
Ames, Contract Specialist

Awarded to : S. J. Contracting Inc., 510 North 27th Street, Milwaukee, WI
53208 WEB: Department of the Army, Fort McCoy, IW,
http://www.mccoy.army.mil/garrison/DBS/DOC. E-MAIL: Lois A.
Ames, Contract Specialist, lois...@emh2.mccoy.army.mil. Posted
09/23/99 (W-SN383621).
Amount : $42,121
Dated : 22 Sep, 1999
Contract no: DAKF61-99-M-0454

POC Lois A. Ames, Contract Specialist, 608-388-2500 CNT DAKF61-99-M-0454
AMT $42,121 DTD 092299 TO S. J. Contracting Inc., 510 North 27th Street,
Milwaukee, WI 53208 WEB: Department of the Army, Fort McCoy, IW,
http://www.mccoy.army.mil/garrison/DBS/DOC. E-MAIL: Lois A. Ames,
Contract Specialist, lois...@emh2.mccoy.army.mil. Posted 09/23/99
(W-SN383621). (0266)
____________________________________________________________________

REPAIR EXTERIOR OF BUILDINGS 851, 852 & 853

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Force Materiel Command, AAC --
Air Armament Center, AAC/PK, 205 West D Avenue, Suite 433,
Eglin AFB, FL, 32542-6864
Contact : Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Fax (850)882-9442, Email sho...@eglin.af.mil -- Sheila Kingman,
Contract Specialist, Phone (850)882-5628

Awarded to : Clean Bee Corporation, 10109 Iroquois Dr., Ocean Springs, MS
39564 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651
-99-MC-033&LocID=1182. E-MAIL: Lisa Sholar,
sho...@eglin.af.mil. Posted 09/23/99 (D-SN384011).
Amount : $33,585.00 LINE Base Bid (L/I's 0001AA & 0001AB)
Dated : 23 Sep, 1999
Contract no: F08651-99-MC-033

POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271, Fax
(850)882-9442, Email sho...@eglin.af.mil -- Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kin...@eglin.af.mil CNT
F08651-99-MC-033 AMT $33,585.00 LINE Base Bid (L/I's 0001AA & 0001AB) DTD
092399 TO Clean Bee Corporation, 10109 Iroquois Dr., Ocean Springs, MS
39564 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-MC-03
3&LocID=1182. E-MAIL: Lisa Sholar, sho...@eglin.af.mil. Posted 09/23/99
(D-SN384011). (0266)
____________________________________________________________________

FY 99 QUILLAYUTE RIVER MAINTENANCE DREDGING, LAPUSH, WA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE WA
98124-3755
Contact : Contracting Officer Janet L. Olson (206) 764-6696

Awarded to : Nehalem River Dredging Inc., 35800 12TH ST, PO Box 151, Nehalem,
OR 97131 WEB: http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 09/23/99
(A-SN384029).
Amount : $897,500
Dated : 24 Sep, 1999
Contract no: DACW67-99-C-0079

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-99-C-0079 AMT $897,500 DTD 092499 TO Nehalem River Dredging
Inc., 35800 12TH ST, PO Box 151, Nehalem, OR 97131 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 09/23/99 (A-SN384029).
(0266)
____________________________________________________________________

ROOFING IDIQ

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Education and Training Command,
Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg 707,
Goodfellow AFB, TX, 76908-4705
Contact : Amy Young, Contract Specialist, Phone 915-654-3806

Awarded to : Hawpe Construction, Inc., 4465 Northpark Drive, Suite 200,
Colorado Springs, CO. 80907 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41614
-99-D0003&LocID=584. E-MAIL: Amy Young,
amy....@goodfellow.af.mil. Posted 09/23/99 (D-SN383974).
Amount : $1,246,745.00 (estimated) LINE 0001 -- 0028 with 2 option
years
Dated : 22 Sep, 1999
Contract no: F41614-99-D0003

POC Amy Young, Contract Specialist, Phone 915-654-3806, Fax
915-654-3255, Email amy....@goodfellow.af.mil -- Brenda Lauer, Chief,
Construction Flight, Phone 915-654-5174, Fax 915-654-3255, Email CNT
F41614-99-D0003 AMT $1,246,745.00 (estimated) LINE 0001 -- 0028 with 2
option years DTD 092299 TO Award to: Hawpe Construction, Inc., 4465
Northpark Drive, Suite 200, Colorado Springs, CO. 80907 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41614-99-D0003
&LocID=584. E-MAIL: Amy Young, amy....@goodfellow.af.mil. Posted
09/23/99 (D-SN383974). (0266)
____________________________________________________________________

GENERAL CONSTRUCTION -- ZONE VI -- SAN ANTONIO, TX & SOUTH TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01, Fort
Worth, TX, 76102
Contact : Janis Gaulden, Contract Specialist, Phone (817) 978-7097

Awarded to : Rayco Construction, Inc. 1819 E. Division Arlington, TX 76011
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-HHD-0096&LocID=341. E-MAIL: Janis Gaulden,
janis....@gsa.gov. Posted 09/23/99 (D-SN383694).
Amount : Up to $25,000,000.00
Dated : 01 Sep, 1999
Contract no: GS-07P-99-HHD-0096

POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097, Fax (817)
978-7098, Email janis....@gsa.gov -- Jane Scroggins, Procurement
Analyst, Phone (817) 978-7092, Fax (817) 978-2061, Email
jane.sc...@gsa.gov CNT GS-07P-99-HHD-0096 AMT Up to $25,000,000.00
DTD 090199 TO Rayco Construction, Inc. 1819 E. Division Arlington, TX
76011 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0
096&LocID=341. E-MAIL: Janis Gaulden, janis....@gsa.gov. Posted
09/23/99 (D-SN383694). (0266)
____________________________________________________________________

ALTER/REPAIR EMERGENCY GENERATOR/SWITCHGEAR HEADQUARTERS, AMC BUILDING 1600

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
Contact : James Ting, Contract Specialist, Phone 618-256-9292, Fax
618-256-2652, Email james...@scott.af.mil -- Charles Hampton,
Contract Specialist, Phone 618-256-9291

Awarded to : Malone Construction 10200 Summerfield S. Road Trenton IL 62293
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623
-99-C0014&LocID=468. E-MAIL: James Ting,
james...@scott.af.mil. Posted 09/23/99 (D-SN383969).
Amount : $732,000.00 LINE 0001-0002
Dated : 23 Sep, 1999
Contract no: F11623-99-C0014

POC James Ting, Contract Specialist, Phone 618-256-9292, Fax
618-256-2652, Email james...@scott.af.mil -- Charles Hampton, Contract
Specialist, Phone 618-256-9291, Fax 618-256-2652, Email CNT
F11623-99-C0014 AMT $732,000.00 LINE 0001-0002 DTD 092399 TO Malone
Construction 10200 Summerfield S. Road Trenton IL 62293 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-99-C0014
&LocID=468. E-MAIL: James Ting, james...@scott.af.mil. Posted 09/23/99
(D-SN383969). (0266)
____________________________________________________________________

NAF PROJECT N-622, REPLACE GOLF COURSE IRRIGATION SYSTEM AT THE MARINE CORPS
BASE HAWAII, KANEOHE BAY, OAHU, HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Regional Officer in Charge of Contract, Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI
96818-3296
Contact : Ms. June Turner, Contract Specialist, phone (808) 474-5401

Awarded to : Irrigation Technology Corporation, 66-079 Kamehameha Hwy,
Haleiwa HI 96789 Posted 09/23/99 (W-SN384007).
Amount : $1,535,000.00
Dated : 22 Sep, 1999
Contract no: N62742-98-C-1360

POC Ms. June Turner, Contract Specialist, phone (808) 474-5401, Mr. Ira
Kight, Procurement Technician, phone (808) 474-7120, facsimile (808)
474-7316 CNT N62742-98-C-1360 AMT $1,535,000.00 DTD 092299 TO Irrigation
Technology Corporation, 66-079 Kamehameha Hwy, Haleiwa HI 96789 Posted
09/23/99 (W-SN384007). (0266)
____________________________________________________________________

REPAIR EXTERIORS OF 12 MILITARY FAMILY HOUSING UNITS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Arnold Engineering Development Center, Attn: AEDC PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
Contact : Kathy P. Swanson, Contract Specialist, (931) 454-4409 CNT
F40650-99-C-0021 AMT $203,325.00 LINE 0001 DTD 092299 TO Once
Construction, Inc., 15245 Metcalf Avenue, Shawnee Mission KS
66223, (913) 685-2454 E-MAIL: click here to contact the contract
specialist, kathy....@arnold.af.mil.

Awarded to : Once Construction, Inc., 15245 Metcalf Avenue, Shawnee Mission
KS 66223, (913) 685-2454 E-MAIL: click here to contact the
contract specialist, kathy....@arnold.af.mil. Posted
09/23/99 (W-SN383819).
Amount : $203,325.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: F40650-99-C-0021

POC Kathy P. Swanson, Contract Specialist, (931) 454-4409 CNT
F40650-99-C-0021 AMT $203,325.00 LINE 0001 DTD 092299 TO Once
Construction, Inc., 15245 Metcalf Avenue, Shawnee Mission KS 66223, (913)
685-2454 E-MAIL: click here to contact the contract specialist,
kathy....@arnold.af.mil. Posted 09/23/99 (W-SN383819). (0266)
____________________________________________________________________

LIGHTING UPGRADE, BUILDING 20, WATERVLIET ARSENAL, WATERVLIET, NEW YORK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG 350 5TH
FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
Contact : Contracting Officer Eleanor A. Jones (309) 782-8542

Awarded to : SCHENECTADY HARDWARE & ELEC CO INC, 155 ERIE BLVD, SCHENECTADY,
NY 12305-0000 E-MAIL: cla...@ioc.army.mil, cla...@ioc.army.mil.
Posted 09/23/99 (A-SN383928).
Amount : $288,965
Dated : 23 Sep, 1999
Contract no: DAAA09-99-C-3073

POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site Code
DAAA09) CNT DAAA09-99-C-3073 AMT $288,965 DTD 092399 TO SCHENECTADY
HARDWARE & ELEC CO INC, 155 ERIE BLVD, SCHENECTADY, NY 12305-0000 E-MAIL:
cla...@ioc.army.mil, cla...@ioc.army.mil. Posted 09/23/99 (A-SN383928).
(0266)
____________________________________________________________________

MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY -- GS05P97GAC0228

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
Contact : Elizabeth (Ely ) Pena, Contract Specialist, (216)522-7795

Awarded to : R.W. Clark Co. Inc., 1381 Columbus Road (Rear), Cleveland, Ohio
44113 WEB: Elizabeth .Pe...@GSA.GOV, Elizabeth .Pe...@GSA.GOV.
Posted 09/23/99 (W-SN383659).
Amount : $337,044.00
Dated : 21 Sep, 1999
Contract no: GS05P99GAC0228

POC Elizabeth (Ely ) Pena, Contract Specialist, (216)522-7795 Fax:
(216)522-8166 CNT GS05P99GAC0228 AMT $337,044.00 DTD 092199 TO R.W. Clark
Co. Inc., 1381 Columbus Road (Rear), Cleveland, Ohio 44113 WEB: Elizabeth
.Pe...@GSA.GOV, Elizabeth .Pe...@GSA.GOV. Posted 09/23/99 (W-SN383659).
(0266)
____________________________________________________________________

CEMENTITIOUS SLATE SIDING REMOVAL, FORT MCCOY

Awarded to : Asbesbegon, Rt 1 Box 240, Houston, MN 55943 WEB: Click here to
access DBS, Contracting Web page,
http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: Click here
to e-mail POC, sandra.d...@emh2.mccoy.army.mil. Posted
09/23/99 (W-SN383549).
Amount : $29,453.00 LINE 0001
Dated : 21 Sep, 1999
Contract no: DAKF61-99-M-0434

POC Sandra Drecktrah, (608) 388-2703 CNT DAKF61-99-M-0434 AMT $29,453.00
LINE 0001 DTD 092199 TO Asbesbegon, Rt 1 Box 240, Houston, MN 55943 WEB:
Click here to access DBS, Contracting Web page,
http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: Click here to e-mail
POC, sandra.d...@emh2.mccoy.army.mil. Posted 09/23/99 (W-SN383549).
(0266)
____________________________________________________________________

MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Phillips Laboratory/PKO, Directorate of Contracting, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM
87117
Contact : Keith Johnson, Contract Specialist, Phone (505)846-4000, Edward
Castillo, Contracting Officer, Phone (505)846-2992

Awarded to : MV Industries, Inc., 9911 Southern SE, Albuquerque, NM 87123
WEB: www.do.afrl.af.mil/pk/pko/busops.html,
www.de.afrl.af.mil/pk/pko/busops.html. E-MAIL: click here to
contact the contract specialist or contracting, 5444, Email
keith....@plk.af.mil or 5444, Email cast...@plk.af.mil.
Posted 09/23/99 (W-SN383934).
Amount : $736,289.60 LINE All Items
Dated : 23 Sep, 1999
Contract no: F29650-99-C0008

POC Keith Johnson, Contract Specialist, Phone (505)846-4000, Edward
Castillo, Contracting Officer, Phone (505)846-2992 CNT F29650-99-C0008,
Solicitation No. F29650-99-B0002 AMT $736,289.60 LINE All Items DTD
092399 TO MV Industries, Inc., 9911 Southern SE, Albuquerque, NM 87123
WEB: www.do.afrl.af.mil/pk/pko/busops.html,
www.de.afrl.af.mil/pk/pko/busops.html. E-MAIL: click here to contact the
contract specialist or contracting, 5444, Email keith....@plk.af.mil
or 5444, Email cast...@plk.af.mil. Posted 09/23/99 (W-SN383934).
(0266)
____________________________________________________________________

MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING, ZONE 3 (STATE OF
OKLAHOMA)

Awarded to : Tabcon, Inc. PO Box 24047 El Paso, TX 79926 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-HHD-0076A&LocID=341. E-MAIL: Judy Ray, judy...@gsa.gov.
Posted 09/23/99 (D-SN383654).
Amount : Up to $25,000,000.00
Dated : 03 Sep, 1999
Contract no: GS-07P-99-HHD-0076A

POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax (817)
978-7098, Email judy...@gsa.gov CNT GS-07P-99-HHD-0076A AMT Up to
$25,000,000.00 DTD 090399 TO Tabcon, Inc. PO Box 24047 El Paso, TX 79926
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0
076A&LocID=341. E-MAIL: Judy Ray, judy...@gsa.gov. Posted 09/23/99
(D-SN383654). (0266)
____________________________________________________________________

MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING, ZONE IV (FORT WORTH AND
DALLAS AREAS)

Awarded to : Tabcon, Inc. PO Box 24047 El Paso, TX 79926 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-HHD-0077A&LocID=341. E-MAIL: Judy Ray, judy...@gsa.gov.
Posted 09/23/99 (D-SN383793).
Amount : Up to $25,000,000.00
Dated : 03 Sep, 1999
Contract no: GS-07P-99-HHD-0077A

POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax (817)
978-7098, Email judy...@gsa.gov CNT GS-07P-99-HHD-0077A AMT Up to
$25,000,000.00 DTD 090399 TO Tabcon, Inc. PO Box 24047 El Paso, TX 79926
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0
077A&LocID=341. E-MAIL: Judy Ray, judy...@gsa.gov. Posted 09/23/99
(D-SN383793). (0266)
____________________________________________________________________

CENTRAL INCINERATOR COMPLEX AIR POLLUTION CONTROL SYSTEMS, PINE BLUFF
ARSENAL, PINE BLUFF, ARKANSAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Army Corps of Engineers, Little Rock District, (CESWL-CT), PO
Box 867 Little Rock, AR 72203-0867
Contact : Ms. Virginia A. Moore, Contracting Officer (501) 324-5721

Awarded to : Caddell Construction Co., Inc., P.O. Box 210099, Montgomery, AL
36121 WEB: None, http://ebs.swl.usace.army.mil. E-MAIL: None,
virginia...@swl02.usace.army.mil. Posted 09/23/99
(W-SN383947).
Amount : $3,793,000.00 LINE 0001 thru 0014
Dated : 22 Sep, 1999
Contract no: DACA03-99-C-0033

POC Ms. Virginia A. Moore, Contracting Officer (501) 324-5721 CNT
DACA03-99-C-0033 AMT $3,793,000.00 LINE 0001 thru 0014 DTD 092299 TO
Caddell Construction Co., Inc., P.O. Box 210099, Montgomery, AL 36121
WEB: None, http://ebs.swl.usace.army.mil. E-MAIL: None,
virginia...@swl02.usace.army.mil. Posted 09/23/99 (W-SN383947).
(0266)
____________________________________________________________________

GENERAL CONSTRUCTION -- ZONE VIII -- STATE OF LOUISIANA

Awarded to : Joe Lemoine Construction, Inc. 2920 Tournefort Street Chalmette,
LA WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-HHD-0101&LocID=341. E-MAIL: Janis Gaulden,
janis....@gsa.gov. Posted 09/23/99 (D-SN383673).
Amount : Up to $25,000,000.00
Dated : 01 Sep, 1999
Contract no: GS-07P-99-HHD-0101

POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097, Fax (817)
978-7098, Email janis....@gsa.gov -- Jane Scroggins, Procurement
Analyst, Phone (817) 978-7092, Fax (817) 978-2061, Email
jane.sc...@gsa.gov CNT GS-07P-99-HHD-0101 AMT Up to $25,000,000.00
DTD 090199 TO Joe Lemoine Construction, Inc. 2920 Tournefort Street
Chalmette, LA WEB: Visit this URL for the latest information about this,

http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0
101&LocID=341. E-MAIL: Janis Gaulden, janis....@gsa.gov. Posted
09/23/99 (D-SN383673). (0266)
____________________________________________________________________

GENERAL CONSTRUCTION -- ZONE VII -- STATE OF ARKANSAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01, Fort
Worth, TX, 76102
Contact : Lester Lee, Contracting Officer, Phone (817) 978-7399

Awarded to : Rayco Construction, Inc. 1819 E. Division Arlington, TX 76011
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-HHD-0097&LocID=341. E-MAIL: Lester Lee, lh....@gsa.gov.
Posted 09/23/99 (D-SN383665).
Amount : Up to $25,000,000.00
Dated : 01 Sep, 1999
Contract no: GS-07P-99-HHD-0097

POC Lester Lee, Contracting Officer, Phone (817) 978-7399, Fax (817)
978-7098, Email lh....@gsa.gov -- Jane Scroggins, Procurement Analyst,
Phone (817) 978-7092, Fax (817) 978-2061, Email jane.sc...@gsa.gov
CNT GS-07P-99-HHD-0097 AMT Up to $25,000,000.00 DTD 090199 TO Rayco
Construction, Inc. 1819 E. Division Arlington, TX 76011 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0
097&LocID=341. E-MAIL: Lester Lee, lh....@gsa.gov. Posted 09/23/99
(D-SN383665). (0266)
____________________________________________________________________

GENERAL CONSTRUCTION -- ZONE 4 -- DALLAS/FORT WORTH, TX AREAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01, Fort
Worth, TX, 76102
Contact : Jane Scroggins, Procurement Analyst, Phone (817) 978-7092, Fax
(817) 978-2061, Email jane.sc...@gsa.gov -- Janis Gaulden,
Contract Specialist, Phone (817) 978-7097

Awarded to : Rayco Construction, Inc 1819 E. Division Arlington, TX 76011
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-HHD-0095&LocID=341. E-MAIL: Jane Scroggins,
jane.sc...@gsa.gov. Posted 09/23/99 (D-SN383611).
Amount : Up to $25,000,000.00
Dated : 01 Sep, 1999
Contract no: GS-07P-99-HHD-0095

POC Jane Scroggins, Procurement Analyst, Phone (817) 978-7092, Fax (817)
978-2061, Email jane.sc...@gsa.gov -- Janis Gaulden, Contract
Specialist, Phone (817) 978-7097, Fax (817) 978-7098, Email CNT
GS-07P-99-HHD-0095 AMT Up to $25,000,000.00 DTD 090199 TO Rayco
Construction, Inc 1819 E. Division Arlington, TX 76011 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0
095&LocID=341. E-MAIL: Jane Scroggins, jane.sc...@gsa.gov. Posted
09/23/99 (D-SN383611). (0266)
____________________________________________________________________

MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, PAVING, ZONE VI (SAN ANTONIO AND
SOUTH TEXAS AREA)

Awarded to : Tabcon, Inc. PO< Box 24047 El Paso, TX 79926 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-HHD-0078&LocID=341. E-MAIL: Judy Ray, judy...@gsa.gov.
Posted 09/23/99 (D-SN383856).
Amount : Up to $25,000,000.00
Dated : 03 Sep, 1999
Contract no: GS-07P-99-HHD-0078

POC Judy Ray, Contracting Officer, Phone (817) 978-4064, Fax (817)
978-7098, Email judy...@gsa.gov CNT GS-07P-99-HHD-0078 AMT Up to
$25,000,000.00 DTD 090399 TO Tabcon, Inc. PO< Box 24047 El Paso, TX
79926 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0
078&LocID=341. E-MAIL: Judy Ray, judy...@gsa.gov. Posted 09/23/99
(D-SN383856). (0266)
____________________________________________________________________

SANDBLAST AND PAINT POL TANKS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
Contact : Neil Cole, Chief, Construction Flight, Phone (601)434-7799, Fax
(601)434-7765, Email Neil...@columbus.af.mil -- David Miller,
Contract Specialist, Phone (601)434-7753

Awarded to : RAYCO PAINTING & SANDBLASTING, INC. P.O. BOX 9652 COLUMBUS, GA
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608
-99-C0013&LocID=586. E-MAIL: Neil Cole,
Neil...@columbus.af.mil. Posted 09/23/99 (D-SN383923).
Amount : $121,400
Dated : 20 Sep, 1999
Contract no: F22608-99-C0013

POC Neil Cole, Chief, Construction Flight, Phone (601)434-7799, Fax
(601)434-7765, Email Neil...@columbus.af.mil -- David Miller, Contract
Specialist, Phone (601)434-7753, Fax (601)434-7764, Email CNT
F22608-99-C0013 AMT $121,400 DTD 092099 TO RAYCO PAINTING & SANDBLASTING,
INC. P.O. BOX 9652 COLUMBUS, GA WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-99-C0013
&LocID=586. E-MAIL: Neil Cole, Neil...@columbus.af.mil. Posted 09/23/99
(D-SN383923). (0266)
____________________________________________________________________

BOILER FEED PUMP #1 REPAIR, BLDG. 362

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Public Works Office, Naval Air Warfare Center, Aircraft
Division, Lakehurst, NJ 08733-5000
Contact : Christine McDonough 732.323.2345 CNT n62472-99-m-3256 AMT
$33,236.00 DTD 092399 TO Coffin Turbo Pump, Inc., 326 S.

Awarded to : Coffin Turbo Pump, Inc., 326 S. Dean Street, Englewood, NJ 07631
Posted 09/23/99 (W-SN383595).
Amount : $33,236.00
Dated : 23 Sep, 1999
Contract no: n62472-99-m-3256

POC Christine McDonough 732.323.2345 CNT n62472-99-m-3256 AMT $33,236.00
DTD 092399 TO Coffin Turbo Pump, Inc., 326 S. Dean Street, Englewood, NJ
07631 Posted 09/23/99 (W-SN383595). (0266)
____________________________________________________________________

CONSTRUCT BUILDING ADDITION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th St., Room 2179, Cleveland, OH 44199-2060
Contact : P.

Awarded to : Stevens Construction Corp., 4328 Roberts Avenue, Annandale, VA
22003 Posted 09/23/99 (W-SN383648).
Amount : $119,300.00 LINE Basic
Dated : 22 Sep, 1999
Contract no: DTCG83-99-C-TFF010

POC P. J. Korenchen CNT DTCG83-99-C-TFF010 AMT $119,300.00 LINE Basic
DTD 092299 TO Stevens Construction Corp., 4328 Roberts Avenue, Annandale,
VA 22003 Posted 09/23/99 (W-SN383648). (0266)
____________________________________________________________________

GULF INTRACOASTAL WATERWAY, HIGH ISLAND TO BOLIVAR, DREDGING IN CHAMBERS AND
GALVESTON COUNTIES, TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
Contact : Contracting Officer Carol A. Devany (409) 766-3852

Awarded to : MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602 WEB:
www.swg.usace.army.mil/ct, www.swg.usace.army.mil/ct. E-MAIL:
carol.a...@swg02.usace.army.mil,
carol.a...@swg02.usace.army.mil. Posted 09/23/99
(A-SN384041).
Amount : $2,538,702
Dated : 23 Sep, 1999
Contract no: DACW64-99-C-0035

POC Contracting Officer Carol A. Devany (409) 766-3852 (Site Code
DACW64) CNT DACW64-99-C-0035 IFB NO. DACW64-99-B-0032 AMT $2,538,702 DTD
092399 TO MIKE HOOKS INC, PO BOX 1525, LAKE CHARLES, LA 70602 WEB:
www.swg.usace.army.mil/ct, www.swg.usace.army.mil/ct. E-MAIL:
carol.a...@swg02.usace.army.mil, carol.a...@swg02.usace.army.mil.
Posted 09/23/99 (A-SN384041). (0266)
____________________________________________________________________

UNDERGROUND STORAGE TANKS REMOVAL/REPLACEMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VAMC, 1500 Weiss St., Saginaw, MI 48602
Contact : MARSDEN,CHARLES, 517-793-2340

Awarded to : Convault Mid-Atlantic, Inc., 8500 Leesburg Pike, Ste 7800,
Vienna, VA 22182 E-MAIL: Saginaw.VA.GOV, Marsden, Charles
@Saginaw VA. Posted 09/23/99 (W-SN383759).
Amount : $342,000.00
Dated : 23 Sep, 1999
Contract no: V655C-365

POC MARSDEN,CHARLES, 517-793-2340,EXT3074 CNT V655C-365 AMT $342,000.00
DTD 092399 TO Convault Mid-Atlantic, Inc., 8500 Leesburg Pike, Ste 7800,
Vienna, VA 22182 E-MAIL: Saginaw.VA.GOV, Marsden, Charles @Saginaw VA.
Posted 09/23/99 (W-SN383759). (0266)
____________________________________________________________________

GULF INTRACOASTAL WATERWAY, DREDGING COLORADO RIVER TO MATAGORDA BAY,
MATAGORDA COUNTY, TX

Awarded to : KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108 WEB: www.swg.usace.army.mil/ct,
www.swg.usace.army.mil/ct. E-MAIL:
carol.a...@swg02.usace.army.mil,
carol.a...@swg02.usace.army.mil. Posted 09/23/99
(A-SN384042).
Amount : $5,137,600
Dated : 23 Sep, 1999
Contract no: DACW64-99-C-0033

POC Contracting Officer Carol A. Devany (409) 766-3852 (Site Code
DACW64) CNT DACW64-99-C-0033 IFB: DACW64-99-B-0035 AMT $5,137,600 DTD
092399 TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108 WEB: www.swg.usace.army.mil/ct, www.swg.usace.army.mil/ct.
E-MAIL: carol.a...@swg02.usace.army.mil,
carol.a...@swg02.usace.army.mil. Posted 09/23/99 (A-SN384042).
(0266)
____________________________________________________________________

INDEFINITE DELIVERY/QUANTITY CONSTRUCTION CONTRACT, TRADES AND CRAFTS
MID-BRAZOS PROJECT OFFICE, WHITNEY, AQUILLA, WACO, SOMERVILLE, PROCTOR, HORDS
CREEK LAKES, TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Ernie L. Waugh, Contract Specialist, 817/978-4910

Awarded to : C.S.S., Inc, Post Office Box 775, Gatesville, Texas 76528 WEB:
Corps of Engineers, Fort Worth District, Contracting,
http://EBS.swf.usace.army.mil/. E-MAIL: Ernie Waugh, Contract
Specialist, Ernie...@SWF.usace.army.mil. Posted 09/23/99
(W-SN383846).
Amount : $735,265.00 LINE 0001 THRU 4029
Dated : 20 Sep, 1999
Contract no: DACW63-99-D-0017

POC Ernie L. Waugh, Contract Specialist, 817/978-4910 CNT
DACW63-99-D-0017 AMT $735,265.00 LINE 0001 THRU 4029 DTD 092099 TO
C.S.S., Inc, Post Office Box 775, Gatesville, Texas 76528 WEB: Corps of
Engineers, Fort Worth District, Contracting,
http://EBS.swf.usace.army.mil/. E-MAIL: Ernie Waugh, Contract Specialist,
Ernie...@SWF.usace.army.mil. Posted 09/23/99 (W-SN383846). (0266)
____________________________________________________________________

ACCESSORY BOXES (3 TYPES) AND GUARD ARM ASSY (3 YEAR IDIQ)

Category : <10> (Weapons)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist, Judy Bechtler-Holzer, (309) 782-8530

Awarded to : Eilers Machine & Welding, Inc., 600 East Commerce Rd.,
Lexington, NE 68850-0517 Posted 09/23/99 (W-SN383811).
Amount : $728,213.16
Dated : 17 Sep, 1999
Contract no: DAAE20-99-D-0131

POC Contract Specialist, Judy Bechtler-Holzer, (309) 782-8530 CNT
DAAE20-99-D-0131 AMT $728,213.16 DTD 091799 TO Eilers Machine & Welding,
Inc., 600 East Commerce Rd., Lexington, NE 68850-0517 Posted 09/23/99
(W-SN383811). (0266)
____________________________________________________________________

TRAY, FEED (LEFT HAND).

Category : <10> (Weapons)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : FN MFG Inc 797 Clemson Rd Columbia SC 29224 Posted 09/23/99
(I-SN383576).
Amount : $47,078.02 LINE 0001 THROUGH 0003AB
Dated : 22 Sep, 1999
Contract no: SP0750-99-M-J170

CNT SP0750-99-M-J170 AMT $47,078.02 LINE 0001 THROUGH 0003AB DTD 092299
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224 Posted 09/23/99
(I-SN383576). (0266)
____________________________________________________________________

ROD ASSEMBLY, DRIVING SPRING.

Category : <10> (Weapons)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : FN MFG Inc 797 Clemson Rd Columbia SC 29224 Posted 09/23/99
(I-SN383562).
Amount : $88,461.45 LINE 0001AA THROUGH 0003AB
Dated : 22 Sep, 1999
Contract no: SP0750-99-M-J169

CNT SP0750-99-M-J169 AMT $88,461.45 LINE 0001AA THROUGH 0003AB DTD
092299 TO FN MFG Inc 797 Clemson Rd Columbia SC 29224 Posted 09/23/99
(I-SN383562). (0266)
____________________________________________________________________

TOOL KIT, TURRET (2 TYPES)

Awarded to : Giefings Projects, Inc., 35819 W. 215th St., Edgerton, KS
66021-9802 Posted 09/23/99 (W-SN383833).
Amount : $94,168.64
Dated : 20 Sep, 1999
Contract no: DAAE20-99-C-0119

POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530 CNT
DAAE20-99-C-0119 AMT $94,168.64 DTD 092099 TO Giefings Projects, Inc.,
35819 W. 215th St., Edgerton, KS 66021-9802 Posted 09/23/99 (W-SN383833).
(0266)
____________________________________________________________________

KNIFE, COMBAT (KNIFE, AUTOMATIC)

Category : <10> (Weapons)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Benchmade Knife Co Inc 300 Beavercreek Rd Oregon City OR
97045-4142 Posted 09/23/99 (I-SN383581).
Amount : $206,425.00 LINE 0001AA THROUGH 0001AB
Dated : 22 Sep, 1999
Contract no: SP0740-99-C-1185

CNT SP0740-99-C-1185 AMT $206,425.00 LINE 0001AA THROUGH 0001AB DTD
092299 TO Benchmade Knife Co Inc 300 Beavercreek Rd Oregon City OR
97045-4142 Posted 09/23/99 (I-SN383581). (0266)
____________________________________________________________________

M9 BAYONET AND SCABBARD WITH 6 SPARE PARTS

Category : <10> (Weapons)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Elvia Jaggers Contract Specialist (309) 782-3271

Awarded to : LanCay Incorporated, 600 4th Street, Carrollton, KY 41008 Posted
09/23/99 (W-SN383930).
Amount : $1,655,758.50
Dated : 23 Sep, 1999
Contract no: DAAE20-99-D-0134

POC Elvia Jaggers Contract Specialist (309) 782-3271, Roxanne Spurgetis,
PCO (309) 782-4886 CNT DAAE20-99-D-0134 AMT $1,655,758.50 DTD 092399 TO
LanCay Incorporated, 600 4th Street, Carrollton, KY 41008 Posted 09/23/99
(W-SN383930). (0266)
____________________________________________________________________

DOME LAMP ASSEMBLY

Awarded to : Aurora Cord & Cable Co, 325 So Union Street, Aurora, IL 60505
Posted 09/23/99 (W-SN383609).
Amount : $264,029.04
Dated : 21 Sep, 1999
Contract no: DAAE20-99-D-0133/DAAE20-99-R-0156

POC Contract Specialist: Rock Woodstock (309) 782-7237, PCO: Judy
Bechtler -- Holzer (309) 782-8530 CNT DAAE20-99-D-0133/DAAE20-99-R-0156
AMT $264,029.04 DTD 092199 TO Aurora Cord & Cable Co, 325 So Union
Street, Aurora, IL 60505 Posted 09/23/99 (W-SN383609). (0266)
____________________________________________________________________

M9 BAYONET AND SCABBARD WITH 6 SPARE PARTS

Awarded to : Ontario Knife Company, 26 Empire Street, Franklin, New York
14737 Posted 09/23/99 (W-SN383939).
Amount : $2,125,337.51
Dated : 23 Sep, 1999
Contract no: DAAE20-99-D-0135

POC Elvia Jaggers Contract Specialist (309) 782-3271, Roxanne Spurgetis,
PCO (309) 782-4886 CNT DAAE20-99-D-0135 AMT $2,125,337.51 DTD 092399 TO
Ontario Knife Company, 26 Empire Street, Franklin, New York 14737 Posted
09/23/99 (W-SN383939). (0266)
____________________________________________________________________

GUIDED MISSILES

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Chele Hinds, Contract Specialist,AMSAM-AC-ML-SA 256-842-7549
Debby Rosenbloom, Contracting officer,AMSAM-AC-ML-SA.
256-876-7289.

Awarded to : Raytheon Co.350 Lowell St. Andover, ma.01810. Posted 09/23/99
(W-SN383608).
Amount : $37,349.00
Dated : 22 Sep, 1999
Contract no: DAAH01-99G0009-0001

POC Chele Hinds, Contract Specialist,AMSAM-AC-ML-SA 256-842-7549 Debby
Rosenbloom, Contracting officer,AMSAM-AC-ML-SA. 256-876-7289. CNT
DAAH01-99G0009-0001 AMT $37,349.00 DTD 092299 TO Raytheon Co.350 Lowell
St. Andover, ma.01810. Posted 09/23/99 (W-SN383608). (0266)
____________________________________________________________________

WINDSHIELD PANEL, AI

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

Awarded to : PPG Industries Inc Aircraft Products -- sales 1719 Highway 72 E
P.O.Box 040004 Huntsville AL 35804 Posted 09/23/99
(I-SN383454).
Amount : $33,579.00 LINE 0001 THROUGH 0003
Dated : 09 Sep, 1999
Contract no: SP0411-99-M-EU17

CNT SP0411-99-M-EU17 AMT $33,579.00 LINE 0001 THROUGH 0003 DTD 090999 TO
PPG Industries Inc Aircraft Products -- sales 1719 Highway 72 E P.O.Box
040004 Huntsville AL 35804 Posted 09/23/99 (I-SN383454). (0266)
____________________________________________________________________

NOZZLE ASSEMBLY, WINDSHIELD

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

Awarded to : Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
Posted 09/23/99 (I-SN383479).
Amount : $130,906.53 LINE 0001
Dated : 22 Sep, 1999
Contract no: N00383-97-G-005B-TYR7

CNT N00383-97-G-005B-TYR7 AMT $130,906.53 LINE 0001 DTD 092299 TO
Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714 Posted
09/23/99 (I-SN383479). (0266)
____________________________________________________________________

PANEL ASSEMBLY, FLAP

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

Awarded to : H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
Posted 09/23/99 (I-SN383460).
Amount : $46,080.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0470-99-M-VE82

CNT SP0470-99-M-VE82 AMT $46,080.00 LINE 0001 DTD 092299 TO H A C Corp
537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053 Posted 09/23/99
(I-SN383460). (0266)
____________________________________________________________________

CONTROL DISPLAY ASSY

Awarded to : Allied Signal, Inc., Military Customer Support, 1300 West Warner
Road, Tempe, AZ 85285-2200 Posted 09/23/99 (W-SN383910).
Amount : $80,000.00
Dated : 20 Sep, 1999
Contract no: DAAE20-99-P-0342

POC Contract Specialist: Ann Hamerlinck, (309)782-3946; Contracting
Officer: Jerry L. Yowell, (309)782-6736 CNT DAAE20-99-P-0342 AMT
$80,000.00 DTD 092099 TO Allied Signal, Inc., Military Customer Support,
1300 West Warner Road, Tempe, AZ 85285-2200 Posted 09/23/99
(W-SN383910). (0266)
____________________________________________________________________

FUSE, HYDRAULIC SYSTEM.

Category : <16> (Aircraft Components and Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398 Posted 09/23/99
(I-SN383568).
Amount : $83,325.48 LINE 0001 THROUGH 0003
Dated : 22 Sep, 1999
Contract no: SP0740-99-M-HJ93

CNT SP0740-99-M-HJ93 AMT $83,325.48 LINE 0001 THROUGH 0003 DTD 092299 TO
Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off Rd
P.O.Box 10398 Fort Worth TX 76114-0398 Posted 09/23/99 (I-SN383568).
(0266)
____________________________________________________________________

AIRCRAFT COMPONENTS & ACCESSORIES

Category : <16> (Aircraft Components and Accessories)
Address : Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
Contact : Cindy Soules, Purchasing Agent, (252)335-6641, or Elissa D.
Gill, Contracting Officer, (252)335-6141

Awarded to : Boone Air Parts, 24730 Avenue Tibbitts Unit 140, Valencia, CA
91355 Posted 09/23/99 (W-SN383588).
Amount : $33,500.
Dated : 02 Sep, 1999
Contract no: DTCG38-99-P-200535

POC Cindy Soules, Purchasing Agent, (252)335-6641, or Elissa D. Gill,
Contracting Officer, (252)335-6141 CNT DTCG38-99-P-200535 AMT $33,500.
DTD 090299 TO Boone Air Parts, 24730 Avenue Tibbitts Unit 140, Valencia,
CA 91355 Posted 09/23/99 (W-SN383588). (0266)
____________________________________________________________________

IHADSS FLYERS HELMET BAG

Category : <16> (Aircraft Components and Accessories)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : CONTRACT SPECIALIST: PEGGY FRAZIER (309) 782-4179; OR PCO: JERRY
YOWELL (309) 782-6736 CNT DAAE20-99-P-0396 AMT $30,883.65 DTD
092399 TO Harris Mfg. Co., Inc., 550 West Ingham Avenue,
Trenton, NJ 08638 E-MAIL: CLICK HERE TO CONTACT THE CONTRACT
SPECIALIST VIA, FRAZ...@RIA.ARMY.MIL.

Awarded to : Harris Mfg. Co., Inc., 550 West Ingham Avenue, Trenton, NJ 08638
E-MAIL: CLICK HERE TO CONTACT THE CONTRACT SPECIALIST VIA,
FRAZ...@RIA.ARMY.MIL. Posted 09/23/99 (W-SN383801).
Amount : $30,883.65
Dated : 23 Sep, 1999
Contract no: DAAE20-99-P-0396

POC CONTRACT SPECIALIST: PEGGY FRAZIER (309) 782-4179; OR PCO: JERRY
YOWELL (309) 782-6736 CNT DAAE20-99-P-0396 AMT $30,883.65 DTD 092399 TO
Harris Mfg. Co., Inc., 550 West Ingham Avenue, Trenton, NJ 08638 E-MAIL:
CLICK HERE TO CONTACT THE CONTRACT SPECIALIST VIA,
FRAZ...@RIA.ARMY.MIL. Posted 09/23/99 (W-SN383801). (0266)
____________________________________________________________________

CYLINDER ASSEMBLY, ACTUATING, HYDRAULIC.

Category : <16> (Aircraft Components and Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
Posted 09/23/99 (I-SN383563).
Amount : $38,731.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0740-99-M-HJ96

CNT SP0740-99-M-HJ96 AMT $38,731.00 LINE 0001 DTD 092299 TO Pneudraulics
Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519 Posted 09/23/99
(I-SN383563). (0266)
____________________________________________________________________

DRAG BRACE, NLG -- 1620001753942

Category : <16> (Aircraft Components and Accessories)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Coltec Industries Inc, Menasco Aerosystems Division, 4000 South
Hwy 157, Euless Tx 76040-7012 Posted 09/23/99 (I-SN383866).
Amount : $266,680
Dated : 22 Sep, 1999
Contract no: F42630-99-C-0286

CNT F42630-99-C-0286, F42630-98-R-62745 AMT $266,680 DTD 092299 TO
Coltec Industries Inc, Menasco Aerosystems Division, 4000 South Hwy 157,
Euless Tx 76040-7012 Posted 09/23/99 (I-SN383866). (0266)
____________________________________________________________________

GRIP ASSEMBLY, CONTROL

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

Awarded to : Mason Electric Co Sub of Esterline technologies corp 605 8TH St
P.O.Box 311 San Fernando CA 91341-0311 Posted 09/23/99
(I-SN383458).
Amount : $56,073.84 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0475-99-M-PG01

CNT SP0475-99-M-PG01 AMT $56,073.84 LINE 0001 DTD 092299 TO Mason
Electric Co Sub of Esterline technologies corp 605 8TH St P.O.Box 311 San
Fernando CA 91341-0311 Posted 09/23/99 (I-SN383458). (0266)
____________________________________________________________________

USS RADFORD (DD-968), SSP 396-99, 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 : Dawn Whitson, (757)396-5041

Awarded to : Moon Engineering Co., Inc., 2 Harper Ave., Portsmouth, VA 23707
Posted 09/23/99 (W-SN383905).
Amount : $165,883 LINE 001, 0002, 0003
Dated : 23 Sep, 1999
Contract no: 9272 AMT $165,883 LINE 001

POC Dawn Whitson, (757)396-5041, Extension 445 CNT 9272 AMT $165,883
LINE 001, 0002, 0003 DTD 092399 TO Moon Engineering Co., Inc., 2 Harper
Ave., Portsmouth, VA 23707 Posted 09/23/99 (W-SN383905). (0266)
____________________________________________________________________

TOPSIDE AND DRYDOCK REPAIRS, HULL PRESERVATION AND OPTIONAL SONAR DOME
REPLACEMENT FOR THE USS HOPPER (DDG-70)

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, Box 700, Code
400, Pearl Harbor, HI 96860-5353
Contact : David Dawley (808)474-7354 CNT Job Order No. 99-0022M AMT
$628684 DTD 092299 TO MARISCO LTD. 91-607 Malakole Road,
Kapolei, HI 96707 E-MAIL: Click here to contact the contracting
officer via, dda...@ssph.navy.mil.

Awarded to : MARISCO LTD. 91-607 Malakole Road, Kapolei, HI 96707 E-MAIL:
Click here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 09/23/99 (W-SN383918).
Amount : $628684
Dated : 22 Sep, 1999
Contract no: Job

POC David Dawley (808)474-7354 CNT Job Order No. 99-0022M AMT $628684
DTD 092299 TO MARISCO LTD. 91-607 Malakole Road, Kapolei, HI 96707
E-MAIL: Click here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 09/23/99 (W-SN383918). (0266)
____________________________________________________________________

USS TRENTON (LPD-14), SSP-347-99, 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 : Moon Engineering Company, Inc., 2 Harper Ave., Portsmouth, VA
23707 Posted 09/23/99 (W-SN383861).
Amount : $153,296 LINE 0001, 0002, 0003
Dated : 23 Sep, 1999
Contract no: 9273 AMT $153,296 LINE 0001

POC Phillip R. Fields (757) 396-5041 ext 449 CNT 9273 AMT $153,296 LINE
0001, 0002, 0003 DTD 092399 TO Moon Engineering Company, Inc., 2 Harper
Ave., Portsmouth, VA 23707 Posted 09/23/99 (W-SN383861). (0266)
____________________________________________________________________

MISCELLANEOUS CONVERSION OF BERTHING AND MESSING BARGE YR-46

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, Box 700, Code
400, Pearl Harbor, HI 96860-5353
Contact : David Dawley (808)474-7454 CNT Job Order No. 99-0018H AMT
$3770655 DTD 092399 TO Honolulu Shipyard Inc. Pier 41, P.O. Box
30989, Honolulu, HI 96820 E-MAIL: Click here to contact the
contracting officer via, dda...@ssph.navy.mil.

Awarded to : Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu, HI
96820 E-MAIL: Click here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 09/23/99 (W-SN384010).
Amount : $3770655
Dated : 23 Sep, 1999
Contract no: Job

POC David Dawley (808)474-7454 CNT Job Order No. 99-0018H AMT $3770655
DTD 092399 TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu,
HI 96820 E-MAIL: Click here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 09/23/99 (W-SN384010). (0266)
____________________________________________________________________

LAVATORY BULKHEADS

Category : <20> (Ships and Marine Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : JACK PENDLETON, (757) 445-1444

Awarded to : Spec-Built Systems, Inc., 840 W. 19th Street, National City, CA
91950 Posted 09/23/99 (W-SN383783).
Amount : $315,170.00 LINE 1001/1127
Dated : 23 Sep, 1999
Contract no: N00189-99-D-0088

POC JACK PENDLETON, (757) 445-1444 CNT N00189-99-D-0088 AMT $315,170.00
LINE 1001/1127 DTD 092399 TO Spec-Built Systems, Inc., 840 W. 19th
Street, National City, CA 91950 Posted 09/23/99 (W-SN383783). (0266)
____________________________________________________________________

SIMRAD EK500 FISHERIES RESEARCH ECHO SOUNDER OR EQUIVALENT SYSTEM

Category : <20> (Ships and Marine Equipment)
Address : U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
Contact : Gary Goldberg, Contracting Officer (907) 786-3048. CNT
701819M654 AMT $102,116.00 DTD 092199 TO Simrad Inc; 19210 --
33rd Ave West, Suite A; Lynnwood, WA 98036 E-MAIL: Click here to
contact the contracting officer by email.,
Gary_G...@fws.gov.

Awarded to : Simrad Inc; 19210 -- 33rd Ave West, Suite A; Lynnwood, WA 98036
E-MAIL: Click here to contact the contracting officer by
email., Gary_G...@fws.gov. Posted 09/23/99 (W-SN383727).
Amount : $102,116.00
Dated : 21 Sep, 1999
Contract no: 701819M654

POC Gary Goldberg, Contracting Officer (907) 786-3048. CNT 701819M654
AMT $102,116.00 DTD 092199 TO Simrad Inc; 19210 -- 33rd Ave West, Suite
A; Lynnwood, WA 98036 E-MAIL: Click here to contact the contracting
officer by email., Gary_G...@fws.gov. Posted 09/23/99 (W-SN383727).
(0266)
____________________________________________________________________

BODY ASSEMBLY, CARGO TRUCK.

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Ruta Supplies Inc 66 Elm Street Dover NJ 07801 Posted 09/23/99
(I-SN383580).
Amount : $25,557.60 LINE 0001
Dated : 23 Sep, 1999
Contract no: SP0750-99-M-9170

CNT SP0750-99-M-9170 AMT $25,557.60 LINE 0001 DTD 092399 TO Ruta
Supplies Inc 66 Elm Street Dover NJ 07801 Posted 09/23/99 (I-SN383580).
(0266)
____________________________________________________________________

PANEL VEHICULAR OPERATION.

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn, NY
11206-3200 Posted 09/23/99 (I-SN383560).
Amount : $88,946.00 LINE 0001
Dated : 23 Sep, 1999
Contract no: SP0750-99-M-1463

CNT SP0750-99-M-1463 AMT $88,946.00 LINE 0001 DTD 092399 TO Pioneer
Valve & Fitting Co. Inc 93 Seigel Street Brooklyn, NY 11206-3200 Posted
09/23/99 (I-SN383560). (0266)
____________________________________________________________________

WHEEL, SOLID RUBBER TIRE.

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426 Posted 09/23/99 (I-SN383572).
Amount : $38,548.31 LINE 0001
Dated : 23 Sep, 1999
Contract no: SP0760-99-M-R988

CNT SP0760-99-M-R988 AMT $38,548.31 LINE 0001 DTD 092399 TO A G H
Industries P O Box 1852 7420 Whitehall Fort Worth TX 76118-6426 Posted
09/23/99 (I-SN383572). (0266)
____________________________________________________________________

MOUNTING FRAME.

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
Posted 09/23/99 (I-SN383573).
Amount : $65,904.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0750-99-M-J165

CNT SP0750-99-M-J165 AMT $65,904.00 LINE 0001 DTD 092299 TO Minowitz Mfg
Co 27941 Groesbeck Hwy Roseville MI 48066-2756 Posted 09/23/99
(I-SN383573). (0266)
____________________________________________________________________

DISK, CLUTCH

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788 Posted 09/23/99 (I-SN383570).
Amount : $40,901.35 LINE 0001 THROUGH 0002
Dated : 23 Sep, 1999
Contract no: SP0750-99-M-L282

CNT SP0750-99-M-L282 AMT $40,901.35 LINE 0001 THROUGH 0002 DTD 092399 TO
Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine WI
53401-0788 Posted 09/23/99 (I-SN383570). (0266)
____________________________________________________________________

TIRE, PNEUMATIC

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : CATHY HAM, (810)5745171 CNT DAAE0798DT1463679 AMT $109,500 DTD
090999 TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE,
SC 296029001 Posted 09/23/99 (D-SN383992).

Awarded to : MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC
296029001 Posted 09/23/99 (D-SN383992).
Amount : $109,500
Dated : 09 Sep, 1999
Contract no: DAAE0798DT1463679

POC CATHY HAM, (810)5745171 CNT DAAE0798DT1463679 AMT $109,500 DTD
090999 TO MICHELIN NORTH AMERICA INC, P.O.BOX 19001 GREENVILLE, SC
296029001 Posted 09/23/99 (D-SN383992). (0266)
____________________________________________________________________

TIRE, PNEUMATIC

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : CATHY HAM, (810)5745932 CNT DAAE0798DT1841606 AMT $91,349 DTD
091499 TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709
AKRON, OH 443160001 Posted 09/23/99 (D-SN383993).

Awarded to : GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001 Posted 09/23/99 (D-SN383993).
Amount : $91,349
Dated : 14 Sep, 1999
Contract no: DAAE0798DT1841606

POC CATHY HAM, (810)5745932 CNT DAAE0798DT1841606 AMT $91,349 DTD 091499
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH 443160001
Posted 09/23/99 (D-SN383993). (0266)
____________________________________________________________________

TIRE, PNEUMATIC

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : CATHY HAM, (810)5745932 CNT DAAE0798DT1841581 AMT $53,606 DTD
091099 TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709
AKRON, OH 443160001 Posted 09/23/99 (D-SN383994).

Awarded to : GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001 Posted 09/23/99 (D-SN383994).
Amount : $53,606
Dated : 10 Sep, 1999
Contract no: DAAE0798DT1841581

POC CATHY HAM, (810)5745932 CNT DAAE0798DT1841581 AMT $53,606 DTD 091099
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH 443160001
Posted 09/23/99 (D-SN383994). (0266)
____________________________________________________________________

TIRE, PNEUMATIC

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : CATHY HAM, (810)5745932 CNT DAAE0798DT1841605 AMT $25,162 DTD
091499 TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709
AKRON, OH 443160001 Posted 09/23/99 (D-SN383995).

Awarded to : GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001 Posted 09/23/99 (D-SN383995).
Amount : $25,162
Dated : 14 Sep, 1999
Contract no: DAAE0798DT1841605

POC CATHY HAM, (810)5745932 CNT DAAE0798DT1841605 AMT $25,162 DTD 091499
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH 443160001
Posted 09/23/99 (D-SN383995). (0266)
____________________________________________________________________

PARTS KIT, COMBUSTION

Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In
46206-0420 Posted 09/23/99 (I-SN383461).
Amount : $138,671.55 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: F34601-98-G-0011-TYF3

CNT F34601-98-G-0011-TYF3 AMT $138,671.55 LINE 0001 THROUGH 0002 DTD
092299 TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In
46206-0420 Posted 09/23/99 (I-SN383461). (0266)
____________________________________________________________________

PISTON, INTERNAL COMBUSTION ENGINE.

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : General Motors corp General Motors Military Vehicles 2619
Product Dr Suite 130 Rochester MI 48309 Posted 09/23/99
(I-SN383577).
Amount : $93,205.80 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: SP0750-99-M-2696

CNT SP0750-99-M-2696 AMT $93,205.80 LINE 0001 THROUGH 0002 DTD 092299 TO
General Motors corp General Motors Military Vehicles 2619 Product Dr
Suite 130 Rochester MI 48309 Posted 09/23/99 (I-SN383577). (0266)
____________________________________________________________________

NOZZLE

Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
Posted 09/23/99 (I-SN383466).
Amount : $45,070.20 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0480-99-M-9964

CNT SP0480-99-M-9964 AMT $45,070.20 LINE 0001 DTD 092299 TO Dependable
Machine Co Inc 1846 E 30TH St Indianapolis In 46218 Posted 09/23/99
(I-SN383466). (0266)
____________________________________________________________________

PUMP, FUEL, ELECTRIC.

Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
09/23/99 (I-SN383565).
Amount : $52,352.60 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: SP0750-99-M-L290

CNT SP0750-99-M-L290 AMT $52,352.60 LINE 0001 THROUGH 0002 DTD 092299 TO
Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted 09/23/99
(I-SN383565). (0266)
____________________________________________________________________

LATCH

Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
Posted 09/23/99 (I-SN383463).
Amount : $48,900.00 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: SP0480-99-M-9963

CNT SP0480-99-M-9963 AMT $48,900.00 LINE 0001 THROUGH 0002 DTD 092299 TO
Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812 Posted
09/23/99 (I-SN383463). (0266)
____________________________________________________________________

SERVOVALVE, PNEUMATIC

Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265 Posted 09/23/99 (I-SN383579).
Amount : $81,840.44 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: SP0700-99-G-0004-0074

CNT SP0700-99-G-0004-0074 AMT $81,840.44 LINE 0001 THROUGH 0002 DTD
092299 TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265 Posted 09/23/99 (I-SN383579). (0266)
____________________________________________________________________

SEAL ASSEMBLY

Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651 Posted 09/23/99
(I-SN383456).
Amount : $79,687.30 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0480-99-M-9301

CNT SP0480-99-M-9301 AMT $79,687.30 LINE 0001 DTD 092299 TO Coltec
Industries Inc Chandler Evans Control Systems Div Charter Oak Blvd
P.O.Box 330651 W Hartford CT 06133-0651 Posted 09/23/99 (I-SN383456).
(0266)
____________________________________________________________________

GEAR, BEVEL.

Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129 Posted 09/23/99 (I-SN383556).
Amount : $62,833.28 LINE 0001AA THROUGH 0001AH
Dated : 23 Sep, 1999
Contract no: N00383-97-G-012N-UB4C

CNT N00383-97-G-012N-UB4C AMT $62,833.28 LINE 0001AA THROUGH 0001AH DTD
092399 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129 Posted 09/23/99 (I-SN383556). (0266)
____________________________________________________________________

ACCUMULATOR, HYDRAULIC.

Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129 Posted 09/23/99 (I-SN383557).
Amount : $98,584.10 LINE 0001AA THROUGH 0001AE
Dated : 23 Sep, 1999
Contract no: N00383-97-G-012N-UB4D

CNT N00383-97-G-012N-UB4D AMT $98,584.10 LINE 0001AA THROUGH 0001AE DTD
092399 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129 Posted 09/23/99 (I-SN383557). (0266)
____________________________________________________________________

CONNECTING LINK, RIGID

Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 09/23/99
(I-SN383575).
Amount : $25,074.00 LINE 0001
Dated : 23 Sep, 1999
Contract no: SP0700-99-G-0010-0016

CNT SP0700-99-G-0010-0016 AMT $25,074.00 LINE 0001 DTD 092399 TO
Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W Warner Rd
P.O.Box 22200## Tempe AZ 85285-2200 Posted 09/23/99 (I-SN383575).
(0266)
____________________________________________________________________

CHAIN ASSEMBLY.

Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716 Posted
09/23/99 (I-SN383567).
Amount : $44,770.00 LINE 0001
Dated : 23 Sep, 1999
Contract no: SP0750-99-M-J173

CNT SP0750-99-M-J173 AMT $44,770.00 LINE 0001 DTD 092399 TO B and B
Devices Inc 1568-5 Ocean Ave Bohemia NY 11716 Posted 09/23/99
(I-SN383567). (0266)
____________________________________________________________________

GEARSHAFT, SPUR

Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007 Posted
09/23/99 (I-SN383578).
Amount : $25,573.68 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0740-99-M-2283

CNT SP0740-99-M-2283 AMT $25,573.68 LINE 0001 DTD 092299 TO Kampi
Components Co., Inc. 210 Route 13 Bristol, PA 19007 Posted 09/23/99
(I-SN383578). (0266)
____________________________________________________________________

SHAFT ASSEMBLY, UNIVERSAL

Category : <30> (Mechanical Power Transmission Equipment)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Cheryl Callison, (309)782-4843; Contracting
Officer: Suzanne C. Yackley, (309)782-4275

Awarded to : Western Industrial Machining, 137 Hanover Pike, Hampstead,
Maryland 21074-2019 Posted 09/23/99 (W-SN383921).
Amount : $45,432.00
Dated : 23 Sep, 1999
Contract no: DAAE20-99-P-0394/DAAE20-99-T-0137

POC Contract Specialist: Cheryl Callison, (309)782-4843; Contracting
Officer: Suzanne C. Yackley, (309)782-4275 CNT
DAAE20-99-P-0394/DAAE20-99-T-0137 AMT $45,432.00 DTD 092399 TO Western
Industrial Machining, 137 Hanover Pike, Hampstead, Maryland 21074-2019
Posted 09/23/99 (W-SN383921). (0266)
____________________________________________________________________

CONNECTING LINK, RIGID.

Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Western Pacific Enterprises Inc 8110 Remmet Ave Suite 7 Canoga
Park CA 91304 Posted 09/23/99 (I-SN383582).
Amount : $30,543.24 LINE 0001 THROUGH 0003
Dated : 23 Sep, 1999
Contract no: SP0740-99-M-4517

CNT SP0740-99-M-4517 AMT $30,543.24 LINE 0001 THROUGH 0003 DTD 092399 TO
Western Pacific Enterprises Inc 8110 Remmet Ave Suite 7 Canoga Park CA
91304 Posted 09/23/99 (I-SN383582). (0266)
____________________________________________________________________

BEARING, BALL, ANNULAR

Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716 Posted 09/23/99 (I-SN383455).
Amount : $44,791.10 LINE 0001 THROUGH 0002AB
Dated : 22 Sep, 1999
Contract no: SP0441-99-M-QM74

CNT SP0441-99-M-QM74 AMT $44,791.10 LINE 0001 THROUGH 0002AB DTD 092299
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY 11040-4716
Posted 09/23/99 (I-SN383455). (0266)
____________________________________________________________________

BEARING, BALL, ANNULAR

Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite 113
Kennesaw GA 30144-9868 Posted 09/23/99 (I-SN383464).
Amount : $49,000.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0441-99-M-DU55

CNT SP0441-99-M-DU55 AMT $49,000.00 LINE 0001 DTD 092299 TO Advanced
Aerospace Materials Corp 1590 N Roberts Rd Suite 113 Kennesaw GA
30144-9868 Posted 09/23/99 (I-SN383464). (0266)
____________________________________________________________________

BEARING, BALL, ANNULAR

Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted
09/23/99 (I-SN383465).
Amount : $88,350.00 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: SP0441-99-C-0194

CNT SP0441-99-C-0194 AMT $88,350.00 LINE 0001 THROUGH 0002 DTD 092299 TO
Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted 09/23/99
(I-SN383465). (0266)
____________________________________________________________________

PORTABLE HEAT SEALING MACHINE

Category : <35> (Service and Trade Equipment)
Address : Regional Contracting Department (Code 201), Fleet and Industrial
Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI
96860-4549
Contact : Sandra E. Foster, (808) 473-7508 CNT N00604-99-M-0021 AMT
$34,569 DTD 091599 TO LEE LUDWIG & ASSOCIATES, INC., 1613 W.
228th Street, Torrance, CA 90501 E-MAIL: Click here to contact
the Contract Specialist via, sandra...@pearl.fisc.navy.mil.

Awarded to : LEE LUDWIG & ASSOCIATES, INC., 1613 W. 228th Street, Torrance,
CA 90501 E-MAIL: Click here to contact the Contract Specialist
via, sandra...@pearl.fisc.navy.mil. Posted 09/23/99
(W-SN384034).
Amount : $34,569
Dated : 15 Sep, 1999
Contract no: N00604-99-M-0021

POC Sandra E. Foster, (808) 473-7508 CNT N00604-99-M-0021 AMT $34,569
DTD 091599 TO LEE LUDWIG & ASSOCIATES, INC., 1613 W. 228th Street,
Torrance, CA 90501 E-MAIL: Click here to contact the Contract Specialist
via, sandra...@pearl.fisc.navy.mil. Posted 09/23/99 (W-SN384034).
(0266)
____________________________________________________________________

SEAL ASSY, SHAFT, SPRING LOADED

Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216 Posted 09/23/99
(I-SN383558).
Amount : $28,836.47 LINE 0001 THROUGH 0005
Dated : 23 Sep, 1999
Contract no: SP0740-99-M-PW15

CNT SP0740-99-M-PW15 AMT $28,836.47 LINE 0001 THROUGH 0005 DTD 092399 TO
Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS 120 S Weber
Dr Chandler AZ 85226-3216 Posted 09/23/99 (I-SN383558). (0266)
____________________________________________________________________

PNEUMATIC MUFFLER, EXHAUST-INTAKE.

Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Gas Equipment Engineering Corp 1240 Oronoque Rd P.O.Box 2-237
Milford CT 06460-1728 Posted 09/23/99 (I-SN383569).
Amount : $103,374.72 LINE 0001
Dated : 23 Sep, 1999
Contract no: SP0760-99-C-4131

CNT SP0760-99-C-4131 AMT $103,374.72 LINE 0001 DTD 092399 TO Gas
Equipment Engineering Corp 1240 Oronoque Rd P.O.Box 2-237 Milford CT
06460-1728 Posted 09/23/99 (I-SN383569). (0266)
____________________________________________________________________

FILTER ELEMENT, FLUID. CANISTER, SEPARATOR.

Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Facet intl Inc 9910 E 56TH St N P.O.Box 50096 Tulsa OK 74117
Posted 09/23/99 (I-SN383574).
Amount : $44,152.40 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: SP0750-99-M-9169

CNT SP0750-99-M-9169 AMT $44,152.40 LINE 0001 THROUGH 0002 DTD 092299 TO
Facet intl Inc 9910 E 56TH St N P.O.Box 50096 Tulsa OK 74117 Posted
09/23/99 (I-SN383574). (0266)
____________________________________________________________________

CYLINDER ASSEMBLY, ACTUATING, LINEAR.

Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
Posted 09/23/99 (I-SN383571).
Amount : $39,140.00 LINE 0001
Dated : 23 Sep, 1999
Contract no: SP0700-99-G-0005-0254

CNT SP0700-99-G-0005-0254 AMT $39,140.00 LINE 0001 DTD 092399 TO
Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352 Posted
09/23/99 (I-SN383571). (0266)
____________________________________________________________________

PARTS KIT, PISTON ASSEMBLY, COMPRESSOR.

Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : BEI Sensors and Systems Co Inc Edcliff Instruments Div Sub of
BEI Electronics Inc 13100 Telfair Ave Sylmar CA 91342-4217
Posted 09/23/99 (I-SN383559).
Amount : $45,600.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0760-99-M-8119

CNT SP0760-99-M-8119 AMT $45,600.00 LINE 0001 DTD 092299 TO BEI Sensors
and Systems Co Inc Edcliff Instruments Div Sub of BEI Electronics Inc
13100 Telfair Ave Sylmar CA 91342-4217 Posted 09/23/99 (I-SN383559).
(0266)
____________________________________________________________________

AUTO (TURBO) EVAPORATOR

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-918684 AMT $46953.25 DTD 092019
TO Edwards High Vacuum, 301 Ballardvale St., Wilmington, MA
01887 Posted 09/23/99 (W-SN383536).

Awarded to : Edwards High Vacuum, 301 Ballardvale St., Wilmington, MA 01887
Posted 09/23/99 (W-SN383536).
Amount : $46953.25
Dated : 20 Sep, 1919
Contract no: 263-MQ-918684

POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-918684 AMT $46953.25 DTD 092019 TO Edwards
High Vacuum, 301 Ballardvale St., Wilmington, MA 01887 Posted 09/23/99
(W-SN383536). (0266)
____________________________________________________________________

PLUG, TUBE FITTING, S

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373

Awarded to : D C Fabricators Inc, Florence, NJ 08518-0000 Posted 09/23/99
(I-SN383490).
Amount : $86,275
Dated : 27 Sep, 1999
Contract no: N0010499PAL69

POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C Machamer,
846.1, (717)605-2373 CNT N0010499PAL69, Sol Nr N00104-99-Q-AJ05, NIIN
014473525 AMT $86,275 DTD 092799 TO D C Fabricators Inc, Florence, NJ
08518-0000 Posted 09/23/99 (I-SN383490). (0266)
____________________________________________________________________

VALVE, VACUUM REGULATING

Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : United Defense LP armament Systems Div 4800 E River Rd
Minneapolis MN 55421-1498 Posted 09/23/99 (I-SN383561).
Amount : $27,586.17 LINE 0001
Dated : 23 Sep, 1999
Contract no: N00104-99-G-0302-UB03

CNT N00104-99-G-0302-UB03 AMT $27,586.17 LINE 0001 DTD 092399 TO United
Defense LP armament Systems Div 4800 E River Rd Minneapolis MN
55421-1498 Posted 09/23/99 (I-SN383561). (0266)
____________________________________________________________________

VALVE, CONTROL. ON M88A1 RECOVERY VEHICLE.

Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705 Posted 09/23/99
(I-SN383566).
Amount : $53,955.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0750-99-M-L293

CNT SP0750-99-M-L293 AMT $53,955.00 LINE 0001 DTD 092299 TO Reidville
Hydraulics Inc an independently owned and operated business 87 Sharon Rd
Waterbury CT 06705 Posted 09/23/99 (I-SN383566). (0266)
____________________________________________________________________

VALVE, PRESSURE REG

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Alice J Seideneck, 87321.3, (717)605-1859, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth A
Decker, 87321, (717)605-5259

Awarded to : Tescom Corp, Elk River, MN 55330-3224 Posted 09/23/99
(I-SN383491).
Amount : $214,160
Dated : 02 Oct, 1999
Contract no: N0010499C7043

POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth A Decker,
87321, (717)605-5259 CNT N0010499C7043, Sol Nr N00104-99-R-BU06, NIIN
014467188 AMT $214,160 DTD 100299 TO Tescom Corp, Elk River, MN
55330-3224 Posted 09/23/99 (I-SN383491). (0266)
____________________________________________________________________

MAINTENANCE KIT, AIR / 907718-1-1 -- RE:F41608-99-R-13126

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 : Robert C. Rosales 485 Quentin Roosevelt Rd Ste 7 Kelly AFB TX
78241-6426 Phone: (210) 925-4706

Awarded to : AlliedSignal Inc. Aerospace Equipment Systems 717 North Bendix
Drive South Bend IN 46620 E-MAIL: Send E-Mail to the POC,
robert.c...@kelly.af.mil. Posted 09/23/99 (D-SN383789).
Amount : $90,252.60 LINE 0001
Dated : 23 Sep, 1999
Contract no: F41608-99-M-1607

POC Robert C. Rosales 485 Quentin Roosevelt Rd Ste 7 Kelly AFB TX
78241-6426 Phone: (210) 925-4706 Fax: (210) 925-6555 CNT F41608-99-M-1607
AMT $90,252.60 LINE 0001 DTD 092399 TO AlliedSignal Inc. Aerospace
Equipment Systems 717 North Bendix Drive South Bend IN 46620 E-MAIL: Send
E-Mail to the POC, robert.c...@kelly.af.mil. Posted 09/23/99
(D-SN383789). (0266)
____________________________________________________________________

TEST SET, AUXILIARY/250000-1 -- RE:F41608-99-R-20500

Awarded to : Applied Data Technology Inc. 10151 Barnes Canyon Rd. San Diego
CA 92121 E-MAIL: Send E-Mail to the POC,
rosalind...@kelly.af.mil. Posted 09/23/99 (D-SN383739).
Amount : $98,010.00 LINE 0001
Dated : 21 Sep, 1999
Contract no: F41608-99-C-0459

POC Rosalinda Moreno Phone: (210)493-0120 CNT F41608-99-C-0459 AMT
$98,010.00 LINE 0001 DTD 092199 TO Applied Data Technology Inc. 10151
Barnes Canyon Rd. San Diego CA 92121 E-MAIL: Send E-Mail to the POC,
rosalind...@kelly.af.mil. Posted 09/23/99 (D-SN383739). (0266)
____________________________________________________________________

FIXTURE, ACFT. MAINTENANCE/PN: U7654 -- RE:F41608-99-Q-13782

Category : <49> (Maintenance Repair Shop Equipment)
Address : SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : DAVID W. ANDRETTI 210-925-6603

Awarded to : LUCAS AEROSPACE 211 SEWARD AVENUE PO BOX 457 UTICA, NY 13503
E-MAIL: Send E-Mail to the POC, david.a...@kelly.af.mil.
Posted 09/23/99 (D-SN383685).
Amount : $30,000.00 LINE 0001
Dated : 23 Sep, 1999
Contract no: F41608-99-M-1865

POC DAVID W. ANDRETTI 210-925-6603 CNT F41608-99-M-1865 AMT $30,000.00
LINE 0001 DTD 092399 TO LUCAS AEROSPACE 211 SEWARD AVENUE PO BOX 457
UTICA, NY 13503 E-MAIL: Send E-Mail to the POC,
david.a...@kelly.af.mil. Posted 09/23/99 (D-SN383685). (0266)
____________________________________________________________________

CLEANER, PRESSURE JET, HAND

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : MI-T-M Corp 8650 Enterprise Dr peosta IA 52068 Posted 09/23/99
(I-SN383564).
Amount : $25,900.00 LINE 0001 THROUGH 0003
Dated : 22 Sep, 1999
Contract no: SP0760-99-M-8116

CNT SP0760-99-M-8116 AMT $25,900.00 LINE 0001 THROUGH 0003 DTD 092299 TO
MI-T-M Corp 8650 Enterprise Dr peosta IA 52068 Posted 09/23/99
(I-SN383564). (0266)
____________________________________________________________________

WIRING SYSTEM REPAIR TOOL SETS P/N 3327AS100-1

Category : <51> (Hand Tools)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : K.Henderson, (732) 323-7547; Contracting Officer is J.

Awarded to : Daniels Manufacturing Corportation, 526 Thorpe Road, Orlando, FL
32824 Posted 09/23/99 (W-SN383784).
Amount : $147,970.00
Dated : 23 Sep, 1999
Contract no: N68335-99-C-0277

POC K.Henderson, (732) 323-7547; Contracting Officer is J. Murtagh CNT
N68335-99-C-0277 AMT $147,970.00 DTD 092399 TO Daniels Manufacturing
Corportation, 526 Thorpe Road, Orlando, FL 32824 Posted 09/23/99
(W-SN383784). (0266)
____________________________________________________________________

CONSTRUCTION AND BUILDING MATERIALS

Category : <56> (Construction and Building Materials)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Georgia Sells, Contracting Officer, Phone (817)978-8640

Awarded to : WHITE HAT ENTERPRISES, INC. P. O. BOX 492255 2675 BECHELLI LANE,
SUITE #3 REDDING, CA 96002 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0428J&LocID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov.
Posted 09/23/99 (D-SN383913).
Amount : $125,000 LINE 563-99
Dated : 23 Sep, 1999
Contract no: GS-07F-0428J

POC Georgia Sells, Contracting Officer, Phone (817)978-8640, Fax
(817)978-3761, Email georgi...@gsa.gov CNT GS-07F-0428J AMT $125,000
LINE 563-99 DTD 092399 TO WHITE HAT ENTERPRISES, INC. P. O. BOX 492255
2675 BECHELLI LANE, SUITE #3 REDDING, CA 96002 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0428J&Lo
cID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov. Posted 09/23/99
(D-SN383913). (0266)
____________________________________________________________________

CONSTRUCTION & BUILDING MATERIALS

Awarded to : CONTINENTAL FLOORING COMPANY 5111 NORTH SCOTTSDALE ROAD ROOM 208
SCOTTSDALE, AZ 85250 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0429J&LocID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov.
Posted 09/23/99 (D-SN383849).
Amount : $125,000 LINE 563-26, 563-98. 563-99
Dated : 23 Sep, 1999
Contract no: GS-07F-0429J AMT $125,000 LINE 563-26

POC Georgia Sells, Contracting Officer, Phone (817)978-8640, Fax
(817)978-3761, Email georgi...@gsa.gov CNT GS-07F-0429J AMT $125,000
LINE 563-26, 563-98. 563-99 DTD 092399 TO CONTINENTAL FLOORING COMPANY
5111 NORTH SCOTTSDALE ROAD ROOM 208 SCOTTSDALE, AZ 85250 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0429J&Lo
cID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov. Posted 09/23/99
(D-SN383849). (0266)
____________________________________________________________________

DIPLEXER MODULE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Delta Microwave Inc 1301 Vanguard Dr Oxnard CA 93033 Posted
09/23/99 (I-SN384037).
Amount : $43,560.00 LINE 0001 THROUGH 0003
Dated : 23 Sep, 1999
Contract no: SP0920-99-M-6794

CNT SP0920-99-M-6794 AMT $43,560.00 LINE 0001 THROUGH 0003 DTD 092399 TO
Delta Microwave Inc 1301 Vanguard Dr Oxnard CA 93033 Posted 09/23/99
(I-SN384037). (0266)
____________________________________________________________________

HOUSING

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M
Hechler, 846.2w, (717)605-2227

Awarded to : Derbyshire Machine And Tool Co, Philadelphia, PA 19144-17 Posted
09/23/99 (I-SN383492).
Amount : $40,860
Dated : 17 Sep, 1999
Contract no: N0010499PAL62

POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227 CNT N0010499PAL62, Sol Nr N00104-99-Q-AF94, NIIN
011778640 AMT $40,860 DTD 091799 TO Derbyshire Machine And Tool Co,
Philadelphia, PA 19144-17 Posted 09/23/99 (I-SN383492). (0266)
____________________________________________________________________

COMMUNICATION SYSTEM

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : Nancy Gartner, Code 1113NG, (843) 974-5921; Contracting
Officer

Awarded to : L-3 Communications ESSCO, Old Powdermill Road, Concord, MA 01742
WEB: SPAWARSYSCEN Charleston,
http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html.
E-MAIL: gart...@spawar.navy.mil, gart...@spawar.navy.mil.
Posted 09/23/99 (W-SN383765).
Amount : $227,650.00 LINE All items
Dated : 22 Sep, 1999
Contract no: N65236-99-C-3040

POC Nancy Gartner, Code 1113NG, (843) 974-5921; Contracting Officer
Paulette Dillard CNT N65236-99-C-3040 AMT $227,650.00 LINE All items DTD
092299 TO L-3 Communications ESSCO, Old Powdermill Road, Concord, MA
01742 WEB: SPAWARSYSCEN Charleston,
http://www.nise.spawar.navy.mil/NISEEAST/Codes/10/rfp.html. E-MAIL:
gart...@spawar.navy.mil, gart...@spawar.navy.mil. Posted 09/23/99
(W-SN383765). (0266)
____________________________________________________________________

CASE, INFARARED EQUIPMENT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115 Posted
09/23/99 (I-SN383505).
Amount : $30,457.00 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: SP0920-99-M-6923

CNT SP0920-99-M-6923 AMT $30,457.00 LINE 0001 THROUGH 0002 DTD 092299 TO
Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115 Posted 09/23/99
(I-SN383505). (0266)
____________________________________________________________________

MAGAZINE, DISPENSER,

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin TX
78725-2070 Posted 09/23/99 (I-SN383509).
Amount : $78,205.14 LINE 0001 THROUGH 0003
Dated : 22 Sep, 1999
Contract no: SP0920-99-M-6927

CNT SP0920-99-M-6927 AMT $78,205.14 LINE 0001 THROUGH 0003 DTD 092299 TO
Marconi Aerospace Defense Systems Inc 6500 Tracor Ln Austin TX 78725-2070
Posted 09/23/99 (I-SN383509). (0266)
____________________________________________________________________

DISCRIMINATOR, ELECTRICAL FREQUENCY

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 09/23/99
(I-SN384038).
Amount : $32,985.00 LINE 0001
Dated : 23 Sep, 1999
Contract no: SP0920-99-M-6950

CNT SP0920-99-M-6950 AMT $32,985.00 LINE 0001 DTD 092399 TO Centroid Inc
111 Ames Ct Plainview NY 11803 Posted 09/23/99 (I-SN384038). (0266)
____________________________________________________________________

HF DUAL COUPLER, ANTENNA -- 5985012775627BY

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

Awarded to : Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia
52498-0001 Posted 09/23/99 (I-SN383522).
Amount : $1,110,294
Dated : 17 Sep, 1999
Contract no: F09603-99-C-0351

CNT F09603-99-C-0351, F09603-98-R-0013 AMT $1,110,294 DTD 091799 TO
Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
Posted 09/23/99 (I-SN383522). (0266)
____________________________________________________________________

FITER, RADIO FREQUENCY INTERFERENCE

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

Awarded to : Honeywell Inc Avionics Div/Military Sales 2600 Ridgway Pky
Minneapolis MN 55413-1719 Posted 09/23/99 (I-SN383502).
Amount : $41,193.54 LINE 0002
Dated : 22 Sep, 1999
Contract no: SP0905-99-M-6242

CNT SP0905-99-M-6242 AMT $41,193.54 LINE 0002 DTD 092299 TO Honeywell
Inc Avionics Div/Military Sales 2600 Ridgway Pky Minneapolis MN
55413-1719 Posted 09/23/99 (I-SN383502). (0266)
____________________________________________________________________

SWITCH, PROXIMITY

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

Awarded to : Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia NY
11716-0999 Posted 09/23/99 (I-SN383508).
Amount : $96,893.48 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: SP0930-99-M-7964

CNT SP0930-99-M-7964 AMT $96,893.48 LINE 0001 THROUGH 0002 DTD 092299 TO
Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia NY 11716-0999
Posted 09/23/99 (I-SN383508). (0266)
____________________________________________________________________

F 15 SPARES -- 5995011830205FX

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

Awarded to : Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton Beach
Fl 32548-3857 Posted 09/23/99 (I-SN383525).
Amount : $63,000
Dated : 20 Sep, 1999
Contract no: F09603-99-C-0390

CNT F09603-99-C-0390, F09603-99-R-20017 AMT $63,000 DTD 092099 TO
Manufacturing Technology Inc, 70 Ready Ave Nw, Fort Walton Beach Fl
32548-3857 Posted 09/23/99 (I-SN383525). (0266)
____________________________________________________________________

POWER AMP ASSY, APPLICABLE TO LANTIRN/AAQ 14 -- 5996013563791AY

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 09/23/99 (I-SN383516).
Amount : $51,461
Dated : 17 Sep, 1999
Contract no: F09603-97-G-00010055

CNT F09603-97-G-00010055, F09603-99-R-82625 AMT $51,461 DTD 091799 TO
Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake Rd, Orlando
Fl 32819-8907 Posted 09/23/99 (I-SN383516). (0266)
____________________________________________________________________

ELECTRONIC COMPONEN

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

Awarded to : Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457 Posted
09/23/99 (I-SN383507).
Amount : $77,500.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0960-99-M-8561

CNT SP0960-99-M-8561 AMT $77,500.00 LINE 0001 DTD 092299 TO Alektronics
Inc 3510 Stop Eight Rd Dayton OH 45414-3457 Posted 09/23/99
(I-SN383507). (0266)
____________________________________________________________________

SWITCH, PRESSURE

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

Awarded to : Eaton Corp 15 Durant Ave Bethel CT 06801 Posted 09/23/99
(I-SN383511).
Amount : $40,893.75 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: SP0930-99-M-8229

CNT SP0930-99-M-8229 AMT $40,893.75 LINE 0001 THROUGH 0002 DTD 092299 TO
Eaton Corp 15 Durant Ave Bethel CT 06801 Posted 09/23/99 (I-SN383511).
(0266)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY -- 5998010070733CX

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

Awarded to : Boeing Defense & Space Group, Spares Management Center, Po Box
3999 M/S 3e-62, Seattle Wa 98124-2499 Posted 09/23/99
(I-SN383527).
Amount : $1,251,278
Dated : 14 Sep, 1999
Contract no: F09603-99-D-0320

CNT F09603-99-D-0320, F09603-98-R-82030 01 AMT $1,251,278 DTD 091499 TO
Boeing Defense & Space Group, Spares Management Center, Po Box 3999 M/S
3e-62, Seattle Wa 98124-2499 Posted 09/23/99 (I-SN383527). (0266)
____________________________________________________________________

LOUDSPEAKER, PERMANENT MAGNET

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

Awarded to : Global Market Development Inc DBA Accusonic Products 2101
Jericho Turnpike New Hyde Park NY 11040 Posted 09/23/99
(I-SN384039).
Amount : $70,147.44 LINE 0001 THROUGH 0002
Dated : 23 Sep, 1999
Contract no: SP0920-99-M-6835

CNT SP0920-99-M-6835 AMT $70,147.44 LINE 0001 THROUGH 0002 DTD 092399 TO
Global Market Development Inc DBA Accusonic Products 2101 Jericho
Turnpike New Hyde Park NY 11040 Posted 09/23/99 (I-SN384039). (0266)
____________________________________________________________________

DISPLAY, OPTOELECTRO

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474

Awarded to : Industrial Electronics Engrs Inc, Van Nuys, CA 91409-9234 Posted
09/23/99 (I-SN383493).
Amount : $71,174
Dated : 21 Sep, 1999
Contract no: N0010499CLA52

POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P Kendall,
0213.4, (717)605-6474 CNT N0010499CLA52, Sol Nr N00104-99-R-LL89, NIIN
013763267 AMT $71,174 DTD 092199 TO Industrial Electronics Engrs Inc, Van
Nuys, CA 91409-9234 Posted 09/23/99 (I-SN383493). (0266)
____________________________________________________________________

LOUDSPEAKER, PERMANE

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

Awarded to : Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188 Posted
09/23/99 (I-SN384035).
Amount : $41,875.00 LINE 0001 THROUGH 0002
Dated : 23 Sep, 1999
Contract no: SP0920-99-M-6958

CNT SP0920-99-M-6958 AMT $41,875.00 LINE 0001 THROUGH 0002 DTD 092399 TO
Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188 Posted 09/23/99
(I-SN384035). (0266)
____________________________________________________________________

FILTER, ASSEMBLY ELE-

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : georgia peace 614-692-7688

Awarded to : centroid, inc., 111 ames ct, plainview ny 1803 Posted 09/23/99
(W-SN383897).
Amount : $62,850.00
Dated : 30 Sep, 1999
Contract no: sp090599d5203

POC georgia peace 614-692-7688 CNT sp090599d5203 AMT $62,850.00 DTD
093099 TO centroid, inc., 111 ames ct, plainview ny 1803 Posted 09/23/99
(W-SN383897). (0266)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801 Posted 09/23/99
(I-SN384036).
Amount : $77,894.00 LINE 0001
Dated : 23 Sep, 1999
Contract no: N00383-98-G-006J-UB38

CNT N00383-98-G-006J-UB38 AMT $77,894.00 LINE 0001 DTD 092399 TO
Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University P.O.Box
801## Mc Kinney TX 75070-0801 Posted 09/23/99 (I-SN384036). (0266)
____________________________________________________________________

SWITCH, LEVER

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

Awarded to : Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac MI
48342 Posted 09/23/99 (I-SN383506).
Amount : $74,334.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0930-99-M-8129

CNT SP0930-99-M-8129 AMT $74,334.00 LINE 0001 DTD 092299 TO Southern
Automotive Wholesalers Inc 597 N Saginaw St Pontiac MI 48342 Posted
09/23/99 (I-SN383506). (0266)
____________________________________________________________________

ANTENNA

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

Awarded to : AIL Systems Inc 455 Commack Rd Deer Park NY 11729 Posted
09/23/99 (I-SN383504).
Amount : $37,306.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0920-99-M-7011

CNT SP0920-99-M-7011 AMT $37,306.00 LINE 0001 DTD 092299 TO AIL Systems
Inc 455 Commack Rd Deer Park NY 11729 Posted 09/23/99 (I-SN383504).
(0266)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Oai Inc 6960 E 12TH St Tulsa OK 74112 Posted 09/23/99
(I-SN383503).
Amount : $67,940.00 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: SP0960-99-M-8570

CNT SP0960-99-M-8570 AMT $67,940.00 LINE 0001 THROUGH 0002 DTD 092299 TO
Oai Inc 6960 E 12TH St Tulsa OK 74112 Posted 09/23/99 (I-SN383503).
(0266)
____________________________________________________________________

SWITCH, THERMOSTATIC

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

Awarded to : Airpax acquisition LLC 550 Highland St P.O.Box 500 Frederick MD
21701 Posted 09/23/99 (I-SN383510).
Amount : $35,160.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0930-99-M-8258

CNT SP0930-99-M-8258 AMT $35,160.00 LINE 0001 DTD 092299 TO Airpax
acquisition LLC 550 Highland St P.O.Box 500 Frederick MD 21701 Posted
09/23/99 (I-SN383510). (0266)
____________________________________________________________________

LOGIC UNITS APPL TO MH 53J -- 5999012489196BZ

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

Awarded to : Teledyne Lewisburg, A Teledyne Inc Co, 1425 Higgs Rd Po Box 326,
Lewisburg tn 37091-1326 Posted 09/23/99 (I-SN383521).
Amount : $158,004
Dated : 10 Sep, 1999
Contract no: F09603-99-C-0334

CNT F09603-99-C-0334, F09603-99-R-61318 AMT $158,004 DTD 091099 TO
Teledyne Lewisburg, A Teledyne Inc Co, 1425 Higgs Rd Po Box 326,
Lewisburg tn 37091-1326 Posted 09/23/99 (I-SN383521). (0266)
____________________________________________________________________

GENERATOR SET WITH AUTOMATIC TRANSFER SWITCH AND FUEL TANK AND

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Department of the Air Force, Air Force Materiel Command, Kelly
-- HQ AIA, HQ AIA/668-LS/ILC, 251 Kirknewton, Bldg 2088, Kelly
AFB, TX, 78243-7034
Contact : Amy Mortag, Contract Specialist, Phone 2109772821, Fax
2109772980, Email amo...@668-ls.aia.af.mil -- William Kaufman,
Contract Specialist

Awarded to : ONAN Corporation 1400 73rd Avenue NE Minneapolis, MN 55432 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621
-99-C-0007&LocID=1243. E-MAIL: Amy Mortag,
amo...@668-ls.aia.af.mil. Posted 09/23/99 (D-SN383642).
Amount : $181,963.36 LINE 0001-0003
Dated : 22 Sep, 1999
Contract no: F41621-99-C-0007

POC Amy Mortag, Contract Specialist, Phone 2109772821, Fax 2109772980,
Email amo...@668-ls.aia.af.mil -- William Kaufman, Contract Specialist,
Phone 2109772821, Fax 2109772980, Email wkau...@668-ls.aia.af.mil CNT
F41621-99-C-0007 AMT $181,963.36 LINE 0001-0003 DTD 092299 TO ONAN
Corporation 1400 73rd Avenue NE Minneapolis, MN 55432 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41621-99-C-000
7&LocID=1243. E-MAIL: Amy Mortag, amo...@668-ls.aia.af.mil. Posted
09/23/99 (D-SN383642). (0266)
____________________________________________________________________

BATTERY, STORAGE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006 Posted 09/23/99 (I-SN383459).
Amount : $56,285.00 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1999
Contract no: SP0430-99-M-AS69

CNT SP0430-99-M-AS69 AMT $56,285.00 LINE 0001 THROUGH 0002 DTD 092299 TO
Concorde Battery Corp 2009 San Bernardino Rd West Covina CA 91790-1006
Posted 09/23/99 (I-SN383459). (0266)
____________________________________________________________________

STUB SHAFT

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Dinucci corp 1001 Shary Cir Concord CA 94518-2419 Posted
09/23/99 (I-SN383462).
Amount : $26,400.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: SP0430-99-M-CN19

CNT SP0430-99-M-CN19 AMT $26,400.00 LINE 0001 DTD 092299 TO Dinucci corp
1001 Shary Cir Concord CA 94518-2419 Posted 09/23/99 (I-SN383462).
(0266)
____________________________________________________________________

BATTERY -- 6140014630553AI

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038 Aspen
Avenue, Hill Air force Base, Ut 84056-5805

Awarded to : Eagle Picher Ind Inc, Electronics Div, "c" And Porter St/Po Box
47, Joplin mo 64802-0047 Posted 09/23/99 (I-SN383865).
Amount : $30,500
Dated : 22 Sep, 1999
Contract no: F42610-99-C-0014

CNT F42610-99-C-0014, F42610-99-R-03106 AMT $30,500 DTD 092299 TO Eagle
Picher Ind Inc, Electronics Div, "c" And Porter St/Po Box 47, Joplin mo
64802-0047 Posted 09/23/99 (I-SN383865). (0266)
____________________________________________________________________

WIRING HARNESS APPLICABLE C 5 AIRCRAFT -- 6150014603562U

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Sechan Electronics Inc, 525 Furnace Hills Pike, Lititz Pa 17543
8954 Posted 09/23/99 (I-SN383523).
Amount : $354,235
Dated : 14 Sep, 1999
Contract no: F09603-99-C-0363

CNT F09603-99-C-0363, F09603-99-R-35030 AMT $354,235 DTD 091499 TO
Sechan Electronics Inc, 525 Furnace Hills Pike, Lititz Pa 17543 8954
Posted 09/23/99 (I-SN383523). (0266)
____________________________________________________________________

CONTACTOR, MAGNETIC

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004 Posted 09/23/99 (I-SN383457).
Amount : $158,899.28 LINE 0001AA THROUGH 0001AG
Dated : 22 Sep, 1999
Contract no: SP0430-99-C-5780

CNT SP0430-99-C-5780 AMT $158,899.28 LINE 0001AA THROUGH 0001AG DTD
092299 TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004 Posted 09/23/99 (I-SN383457). (0266)
____________________________________________________________________

115KV, 20MVAR CAPACITOR BANKS

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : U.S. Dept. of Energy, Western Area Power Admin., 200 4th St.,
SW, Huron, SD 57350
Contact : Dana Kostel, Contract Specialist 605/353-9250

Awarded to : Cooper Power Systems, 1520 Emerald Road, Greenwood, SC 29646
Posted 09/23/99 (W-SN383826).
Amount : $174410 LINE All
Dated : 16 Sep, 1999
Contract no: DE-AC65-99WC51805

POC Dana Kostel, Contract Specialist 605/353-9250 CNT DE-AC65-99WC51805
AMT $174410 LINE All DTD 091699 TO Cooper Power Systems, 1520 Emerald
Road, Greenwood, SC 29646 Posted 09/23/99 (W-SN383826). (0266)
____________________________________________________________________

ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Alan Searsy, Contracting Officer, Phone (817) 978-8370

Awarded to : ARMR Services Corporation 8303 Arlington Blvd., Suite 210
Fairfax, VA 22031 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0430J&LocID=3. E-MAIL: Alan Searsy, alan....@gsa.gov. Posted
09/23/99 (D-SN383907).
Amount : $125000 LINE 246-35(5), 246-50, and 246-51
Dated : 23 Sep, 1999
Contract no: GS-07F-0430J AMT $125000 LINE 246-35(5)

POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax (817)
978-8634, Email alan....@gsa.gov CNT GS-07F-0430J AMT $125000 LINE
246-35(5), 246-50, and 246-51 DTD 092399 TO ARMR Services Corporation
8303 Arlington Blvd., Suite 210 Fairfax, VA 22031 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0430J&Lo
cID=3. E-MAIL: Alan Searsy, alan....@gsa.gov. Posted 09/23/99
(D-SN383907). (0266)
____________________________________________________________________

LITTER, FOLDING, RIGID POLE, DECONTAMINABLE;

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

Awarded to : Arizona industries for the blind 3013 W Lincoln St Phoenix AZ
85009-5699 Posted 09/23/99 (I-SN383478).
Amount : $32,654.40 LINE 0001AA THROUGH 0001AC
Dated : 22 Sep, 1999
Contract no: SP0200-99-W-R376

CNT SP0200-99-W-R376 AMT $32,654.40 LINE 0001AA THROUGH 0001AC DTD
092299 TO Arizona industries for the blind 3013 W Lincoln St Phoenix AZ
85009-5699 Posted 09/23/99 (I-SN383478). (0266)
____________________________________________________________________

PHARMACEUTICALS

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 : Frances Harris, Contracting Officer, 708/786-4947

Awarded to : Bone Care International, One Science Court, Madison, WI 53711
E-MAIL: Frances...@med.va.gov, Frances...@med.va.gov.
Posted 09/23/99 (W-SN383792).
Amount : $87,500.
Dated : 01 Oct, 1999
Contract no: V797P-5401x

POC Frances Harris, Contracting Officer, 708/786-4947 CNT V797P-5401x
AMT $87,500. DTD 100199 TO Bone Care International, One Science Court,
Madison, WI 53711 E-MAIL: Frances...@med.va.gov,
Frances...@med.va.gov. Posted 09/23/99 (W-SN383792). (0266)
____________________________________________________________________

BAG, PROTECTIVE, BUTYL-COATED NYLON FABRIC.

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

Awarded to : Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638 Posted
09/23/99 (I-SN383476).
Amount : $72,122.50 LINE 0001AA THROUGH 0001AB
Dated : 22 Sep, 1999
Contract no: SP0200-99-M-FD50

CNT SP0200-99-M-FD50 AMT $72,122.50 LINE 0001AA THROUGH 0001AB DTD
092299 TO Harris Mfg Co Inc 550 Ingham Ave Trenton NJ 08638 Posted
09/23/99 (I-SN383476). (0266)
____________________________________________________________________

LITTER, FOLDING, RIGID POLE, DECONTAMINABLE;

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

Awarded to : Arizona industries for the blind 3013 W Lincoln St Phoenix AZ
85009-5699 Posted 09/23/99 (I-SN383477).
Amount : $28,164.42 LINE 0001AA THROUGH 0001AC
Dated : 22 Sep, 1999
Contract no: SP0200-99-W-R319

CNT SP0200-99-W-R319 AMT $28,164.42 LINE 0001AA THROUGH 0001AC DTD
092299 TO Arizona industries for the blind 3013 W Lincoln St Phoenix AZ
85009-5699 Posted 09/23/99 (I-SN383477). (0266)
____________________________________________________________________

MICROARRAY SCANNER

Category : <66> (Instruments and Laboratory Equipment)
Address : USDA, ARS, MSA, Procurement/Assistance Office, P. O. Box 225,
Stoneville, MS 38776-0225
Contact : Contact, Ms. Terry A. Krutz, Contracting Officer, (662)
686-5361

Awarded to : GSI Lumonics, 500 Arsenal St., Watertown, MA 02472
(AC0923012-04) Posted 09/23/99 (I-SN383800).
Amount : $98,995.00
Dated : 22 Sep, 1999
Contract no: Contract

POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361 CNT
Contract No. 54-4431-9-011 AMT $98,995.00 DTD 092299 TO GSI Lumonics, 500
Arsenal St., Watertown, MA 02472 (AC0923012-04) Posted 09/23/99
(I-SN383800). (0266)
____________________________________________________________________

PHOTOACOUSTIC MULTI-GAS MONITOR

Category : <66> (Instruments and Laboratory Equipment)
Address : 100 Kindel Drive, Suite A332 Arnold AFB Tn, 37389-1332
Contact : Tony Clayborne,(931) 454-3918

Awarded to : California Analytical Instruments, Inc., 1238 West WEB:
99Q0015-Photoacoustic Multi-Gas Monitor,
http://www.pixs.wpafb.af.mil/pixslibr/99Q0015/99Q0015.asp.
E-MAIL: Tony.Cl...@arnold.af.mil,
Tony.Cl...@arnold.af.mil. Posted 09/23/99 (D-SN383748).
Amount : $40,835.00 LINE 0001
Dated : 23 Sep, 1999
Contract no: F40650-99-M-0064

POC Tony Clayborne,(931) 454-3918 CNT F40650-99-M-0064 AMT $40,835.00
LINE 0001 DTD 092399 TO California Analytical Instruments, Inc., 1238
West WEB: 99Q0015-Photoacoustic Multi-Gas Monitor,
http://www.pixs.wpafb.af.mil/pixslibr/99Q0015/99Q0015.asp. E-MAIL:
Tony.Cl...@arnold.af.mil, Tony.Cl...@arnold.af.mil. Posted
09/23/99 (D-SN383748). (0266)
____________________________________________________________________

LIQUID QTY INDICATOR -- RE:F4160899Q23792

Category : <66> (Instruments and Laboratory Equipment)
Address : SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : RODRIQUEZ 210-925-8848

Awarded to : SIMMONDS PRECISION 100 PANTON RD VERGENNES VT 05491 E-MAIL: Send
E-Mail to the POC, gloria...@kelly.af.mil. Posted 09/23/99
(D-SN384008).
Amount : $38,040.00 LINE 0001
Dated : 22 Sep, 1999
Contract no: F4160899D05430001

POC RODRIQUEZ 210-925-8848 CNT F4160899D05430001 AMT $38,040.00 LINE
0001 DTD 092299 TO SIMMONDS PRECISION 100 PANTON RD VERGENNES VT 05491
E-MAIL: Send E-Mail to the POC, gloria...@kelly.af.mil. Posted
09/23/99 (D-SN384008). (0266)
____________________________________________________________________

METER, ARBITRARY SCA

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229
Posted 09/23/99 (I-SN384040).
Amount : $81,218.20 LINE 0001 THROUGH 0003
Dated : 23 Sep, 1999
Contract no: SP0920-99-M-6977

CNT SP0920-99-M-6977 AMT $81,218.20 LINE 0001 THROUGH 0003 DTD 092399 TO
M K C Electronics Inc. 50 Brook Ave. Deer Park, NY 11729-7229 Posted
09/23/99 (I-SN384040). (0266)
____________________________________________________________________

PROJECTOR SYSTEM -- F4460099T0640

Category : <67> (Photographic Equipment)
Address : Department of the Air Force, Air Combat Command, 1st CONS, 74
Nealy Avenue, Suite 100, Langley AFB, VA, 23665
Contact : Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax
757-764-4927, Email eddice...@langley.af.mil -- Clifford
Hooven, Contracting Officer, Phone 757-764-4918

Awarded to : This order number is in reference to solicitation number
F44600-99-T0640. A purchase order was awarded for the amount of
$34,409.00 to Ritz Audio-Visual Associates, 6620 Virginia Manor
Road, Beltsville, Maryland 20705 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600
-99-P0164&LocID=203. E-MAIL: Eddice Hazen,
eddice...@langley.af.mil. Posted 09/23/99 (D-SN384017).
Amount : $34,409.00
Dated : 03 Sep, 1999
Contract no: F44600-99-P0164

POC Eddice Hazen, Purchasing Agent, Phone 757-764-4916, Fax
757-764-4927, Email eddice...@langley.af.mil -- Clifford Hooven,
Contracting Officer, Phone 757-764-4918, Fax 757-764-7447, Email CNT
F44600-99-P0164 AMT $34,409.00 DTD 090399 TO This order number is in
reference to solicitation number F44600-99-T0640. A purchase order was
awarded for the amount of $34,409.00 to Ritz Audio-Visual Associates,
6620 Virginia Manor Road, Beltsville, Maryland 20705 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-99-P0164
&LocID=203. E-MAIL: Eddice Hazen, eddice...@langley.af.mil. Posted
09/23/99 (D-SN384017). (0266)
____________________________________________________________________

GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT; TAC4 SERVER AND
ACCESSORIES

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431

Awarded to : RB Enterprises 9885 Mesa Rim Rd., Suite 126, San Diego, CA 92121
Posted 09/23/99 (W-SN383903).
Amount : $33385.00
Dated : 23 Sep, 1999
Contract no: N00189-99-P-1501

POC David C. Zareczny, Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-99-P-1501 AMT $33385.00 DTD 092399 TO RB Enterprises 9885
Mesa Rim Rd., Suite 126, San Diego, CA 92121 Posted 09/23/99
(W-SN383903). (0266)
____________________________________________________________________

6TSA-99-DJH-0180

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 : RSI Anghel Laboratories, 101 Round Hill Drive, Rockaway, NJ
07866 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T9
9BNM7041&LocID=211. E-MAIL: Delta Helm, xxxx. Posted 09/23/99
(D-SN384023).
Amount : $29500
Dated : 16 Sep, 1999
Contract no: GS06T99BNM7041

POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email xxxx CNT
GS06T99BNM7041 AMT $29500 DTD 091699 TO RSI Anghel Laboratories, 101
Round Hill Drive, Rockaway, NJ 07866 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM7041&
LocID=211. E-MAIL: Delta Helm, xxxx. Posted 09/23/99 (D-SN384023).
(0266)
____________________________________________________________________

CLEANING EQUIPMENT, ACCESSORIES AND JANITORIAL SUPPLIES, CLEANING CHEMICALS
AND SORBENTS

Category : <79> (Cleaning Equipment and Supplies)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Bill Lair, Contract Specialist, Phone 817-978-8651, Fax
817-978-8672, Email bill...@gsa.gov -- Mark Brady, Contracting
Officer, Phone (817) 978-3711

Awarded to : SOQ ENVIRONMENTAL TECHNOLOGY P.O. BOX 28450 TEMPE, AZ 85285-8450
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0009K&LocID=3. E-MAIL: Bill Lair, bill...@gsa.gov. Posted
09/23/99 (D-SN383915).
Amount : $125,000 LINE 375-361,371,372
Dated : 01 Oct, 1999
Contract no: GS-07F-0009K

POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax
817-978-8672, Email bill...@gsa.gov -- Mark Brady, Contracting Officer,
Phone (817) 978-3711, Fax (817) 978-8672, Email mark....@gsa.gov CNT
GS-07F-0009K AMT $125,000 LINE 375-361,371,372 DTD 100199 TO SOQ
ENVIRONMENTAL TECHNOLOGY P.O. BOX 28450 TEMPE, AZ 85285-8450 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0009K&Lo
cID=3. E-MAIL: Bill Lair, bill...@gsa.gov. Posted 09/23/99
(D-SN383915). (0266)
____________________________________________________________________

CNU-431/E9V(20) CONTAINER -- 8140013954914

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Manufacturing Technology Inc, 70 Ready Avenue Nw, Fort Walton
Beach Fl 32548-3848 Posted 09/23/99 (I-SN383867).
Amount : $6,627,752
Dated : 22 Sep, 1999
Contract no: F42630-99-D-0283

CNT F42630-99-D-0283, F42630-98-R-2064 AMT $6,627,752 DTD 092299 TO
Manufacturing Technology Inc, 70 Ready Avenue Nw, Fort Walton Beach Fl
32548-3848 Posted 09/23/99 (I-SN383867). (0266)
____________________________________________________________________

SHIPPING CONTAINERS APPLICABLE TO ALQ 131 SYS -- 8145011360009EW

Category : <81> (Containers, Packaging and Packing Supplies)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Plastics Research Corp, 13538 Excelsior Dr, Santa Fe Springs Ca
90670-5616 Posted 09/23/99 (I-SN383524).
Amount : $192,272
Dated : 15 Sep, 1999
Contract no: F09603-99-C-0375

CNT F09603-99-C-0375, F09603-99-Q-52604 AMT $192,272 DTD 091599 TO
Plastics Research Corp, 13538 Excelsior Dr, Santa Fe Springs Ca
90670-5616 Posted 09/23/99 (I-SN383524). (0266)
____________________________________________________________________

UGR-A, SEMI-PERISHABLE LUNCH/DINNER MODS

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629

Awarded to : The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
Posted 09/23/99 (I-SN383450).
Amount : $13449.32
Dated : 22 Sep, 1999
Contract no: SP030099DZ206/

POC Contact: Carol deprisco, 215/737-4478 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ206/ AMT $13449.32 DTD 092299 TO The
Wornick Company 200 N First Street Mc Allen TX 78501 (L) Posted 09/23/99
(I-SN383450). (0266)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 09/23/99 (I-SN383451).
Amount : $210362.32
Dated : 22 Sep, 1999
Contract no: SP030099DZ204/

POC Contact: Dawn Leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $210362.32 DTD 092299 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
09/23/99 (I-SN383451). (0266)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: John holm## contracting officer:, / - CNT
SP030099DZ201/ AMT $130898.52 DTD 092299 TO Black beauty
resources 225 West Morgan Ave.

Awarded to : Black beauty resources 225 West Morgan Ave. Evansville IN 47710
(S) Posted 09/23/99 (I-SN383452).
Amount : $130898.52
Dated : 22 Sep, 1999
Contract no: SP030099DZ201/

POC Contact: John holm## contracting officer:, / - CNT SP030099DZ201/
AMT $130898.52 DTD 092299 TO Black beauty resources 225 West Morgan Ave.
Evansville IN 47710 (S) Posted 09/23/99 (I-SN383452). (0266)
____________________________________________________________________

GASEOUS HYDROGEN GRADE B, TYPE I/SERVICES/DATA -- RE:F41608-99-R-90816

Category : <91> (Fuels, Lubricants, Oils and Waxes)
Address : SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : P.O.C. is Mr. Robert L. Mayfield/SFK/(210) 925-1177

Awarded to : PRAXAIR INC. 55 OLD RIDGEBURY ROAD DANBURY, CT 06810-5113
E-MAIL: Send E-Mail to the POC, robert....@kelly.af.mil.
Posted 09/23/99 (D-SN383678).
Amount : Est. $170,000.00 LINE 0001, 0002, 0003 & 0004
Dated : 22 Sep, 1999
Contract no: F41608-99-D-0535 AMT Est. $170,000.00 LINE 0001

POC P.O.C. is Mr. Robert L. Mayfield/SFK/(210) 925-1177 CNT
F41608-99-D-0535 AMT Est. $170,000.00 LINE 0001, 0002, 0003 & 0004 DTD
092299 TO PRAXAIR INC. 55 OLD RIDGEBURY ROAD DANBURY, CT 06810-5113
E-MAIL: Send E-Mail to the POC, robert....@kelly.af.mil. Posted
09/23/99 (D-SN383678). (0266)
____________________________________________________________________

STEEL BOOM LOGS MUD MOUNTAIN DAM AND HOWARD HANSON DAM, WA

Category : <95> (Metal Bars, Sheets and Shapes)
Address : US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE WA
98124-3755
Contact : Contracting Officer Janet L. Olson (206) 764-6696

Awarded to : SIS Northwest Inc., 934 S Burlington Blvd. #157, Burlington, WA
98233 WEB: http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
judith.a....@usace.army.mil,
judith.a....@usace.army.mil. Posted 09/23/99 (A-SN383741).
Amount : $158,872
Dated : 17 Sep, 1999
Contract no: DACW67-99-C-0076

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-99-C-0076 AMT $158,872 DTD 091799 TO SIS Northwest Inc., 934
S Burlington Blvd. #157, Burlington, WA 98233 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
judith.a....@usace.army.mil, judith.a....@usace.army.mil.
Posted 09/23/99 (A-SN383741). (0266)
____________________________________________________________________

PROVIDE EXOTIC PLANT PEST CONTROL SERVICES

Category : <99> (Miscellaneous)
Address : Navy Public Works Center, Contracts Department, Building 175,
Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
Contact : Ms. Dorothea Holley, Contract Specialist, 202-685-8283

Awarded to : Environmental Systems Analysis, Inc., Annapolis, Maryland 21401
Posted 09/23/99 (W-SN383589).
Amount : $388,562.78
Dated : 22 Sep, 1999
Contract no: N62477-99-D-0081

POC Ms. Dorothea Holley, Contract Specialist, 202-685-8283 CNT
N62477-99-D-0081 AMT $388,562.78 DTD 092299 TO Environmental Systems
Analysis, Inc., Annapolis, Maryland 21401 Posted 09/23/99 (W-SN383589).
(0266)
____________________________________________________________________

CONSTRUCTING BARBED WIRE FENCE AT PERCHA AND CABALLO -- SOUTH END, RIO GRANDE
PROJECT, NEW MEXICO

Category : <99> (Miscellaneous)
Address : USDI, Bureau of Reclamation, 125 South State Street, Room 6107,
Salt Lake City, Utah 84138-1102.
Contact : Contact Barbara Taylor, (801) 524-3750 or Richard E. Kerr, Jr.,
Contracting Officer, (801) 524-3681

Awarded to : Crooked Fork Fencing, Inc., PO Box 224, Lolo MT 59847 WEB:
Acquisition Office, Upper Colorado Region, Bureau of,
http://www.uc.usbr.gov/acq/index.html. E-MAIL: Barbara Taylor,
bta...@uc.usbr.gov. Posted 09/23/99 (W-SN384032).
Amount : $96,177.19 LINE Entire Schedules 1 and 2
Dated : 23 Sep, 1999
Contract no: 99-CC-40-2660

POC Contact Barbara Taylor, (801) 524-3750 or Richard E. Kerr, Jr.,
Contracting Officer, (801) 524-3681 CNT 99-CC-40-2660 AMT $96,177.19 LINE
Entire Schedules 1 and 2 DTD 092399 TO Crooked Fork Fencing, Inc., PO Box
224, Lolo MT 59847 WEB: Acquisition Office, Upper Colorado Region, Bureau
of, http://www.uc.usbr.gov/acq/index.html. E-MAIL: Barbara Taylor,
bta...@uc.usbr.gov. Posted 09/23/99 (W-SN384032). (0266)
____________________________________________________________________

UPDATING AUDIO/VISUAL CAPABILITIES FOR THE VOLPE CENTER

Category : <99> (Miscellaneous)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Aracelis Spaulding, Contract Specialist,
(617) 494-2979 CNT 99-C-00103 AMT $178461.85 DTD 092299 TO
Bontronics, Inc., 290 R Broadway, Somerville, MA 02145 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist

Awarded to : Bontronics, Inc., 290 R Broadway, Somerville, MA 02145 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, spaul...@volpe.dot.gov. Posted 09/23/99
(D-SN383664).
Amount : $178461.85
Dated : 22 Sep, 1999
Contract no: 99-C-00103

POC Point of Contact -- Aracelis Spaulding, Contract Specialist, (617)
494-2979 CNT 99-C-00103 AMT $178461.85 DTD 092299 TO Bontronics, Inc.,
290 R Broadway, Somerville, MA 02145 WEB: Volpe Center Acquisition
Division home page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contract Specialist, spaul...@volpe.dot.gov. Posted 09/23/99
(D-SN383664). (0266)

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