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Awards in CBD Issue of August 23, 2000 PSA-2670

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Commerce Business Daily

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Aug 22, 2000, 3:00:00 AM8/22/00

From Commerce Business Daily, August 23, 2000 PSA-2670

FIELD TESTS ON ALTERNATIVES TO BALLAST EXCHANGE

Category : <A> (Research and Development)
Address : U.S. Coast Guard Academy, Contracting Office (FP), C/O U.S.
Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
Contact : CATHY HARRINGTON, CONTRACTING OFFICER, PHONE 860-441-2874 CNT
DTCG39-00-C-R00010 AMT $410,342.00 DTD 071000 TO University of
Miami, 1204 DICKINSON DRIVE, CORAL GABLES, FL 33146 E-MAIL:
click here to contact the contracting officer via,
charr...@rdc.uscg.mil.

Awarded to : BALLAST EXCHANGE POC CATHY HARRINGTON, CONTRACTING OFFICER,
PHONE 860-441-2874 CNT DTCG39-00-C-R00010 AMT $410,342.00 DTD
071000 TO University of Miami, 1204 DICKINSON DRIVE, CORAL
GABLES, FL 33146 E-MAIL: click here to contact the contracting
officer via, charr...@rdc.uscg.mil. Posted 08/21/00
(W-SN488420).
Amount : $410,342.00
Dated : 10 Jul, 2000
Contract no: DTCG39-00-C-R00010

POC CATHY HARRINGTON, CONTRACTING OFFICER, PHONE 860-441-2874 CNT
DTCG39-00-C-R00010 AMT $410,342.00 DTD 071000 TO University of Miami,
1204 DICKINSON DRIVE, CORAL GABLES, FL 33146 E-MAIL: click here to
contact the contracting officer via, charr...@rdc.uscg.mil. Posted
08/21/00 (W-SN488420). (0234)
____________________________________________________________________

ATTRACTANT/INSECTICIDE COMBINATION TO ELIMINATE TRANSMISSION OF TICK-BORNE
DISEASES

Category : <A> (Research and Development)
Address : Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
Contact : Mr. Wayne E. Hoffman, 301-619-7239

Awarded to : IPM Technologies, Inc., 4134 North Vancouver Avenue, Suite 105,
Portland, OR 97217 WEB: Click here in the first paragraph for
a listing of, http://www-usamraa.army.mil/solicitations.htm.
E-MAIL: Click here to contact the contract specialist via,
wayne....@amedd.army.mil. Posted 08/21/00 (W-SN488446).
Amount : $49,124.00 LINE P00001
Dated : 16 Aug, 2000
Contract no: DAMD17-00-C-0011

POC Mr. Wayne E. Hoffman, 301-619-7239 CNT DAMD17-00-C-0011 AMT
$49,124.00 LINE P00001 DTD 081600 TO IPM Technologies, Inc., 4134 North
Vancouver Avenue, Suite 105, Portland, OR 97217 WEB: Click here in the
first paragraph for a listing of,
http://www-usamraa.army.mil/solicitations.htm. E-MAIL: Click here to
contact the contract specialist via, wayne....@amedd.army.mil. Posted
08/21/00 (W-SN488446). (0234)
____________________________________________________________________

JSF PROPULSION LIVE FIRE TEST

Category : <A> (Research and Development)
Address : Commander, Naval Air Systems Command (Code 2.2), 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547
Contact : Kathy Cooper, Coo...@jast.mil; Lisa Bregman, Breg...@jast.mil
CNT N00019-97-C-0050 AMT $39,585 DTD 081400 TO Pratt & Whitney,
Large Military Engines, P.O.

Awarded to : Pratt & Whitney, Large Military Engines, P.O. Box 109600, West
Palm Beach, FL 33410-9600 WEB: Joint Strike Fighter Home Page,
http://www.jast.mil. E-MAIL: http://www.jast.mil,
http://www.jast.mil. Posted 08/21/00 (W-SN488252).
Amount : $39,585
Dated : 14 Aug, 2000
Contract no: N00019-97-C-0050

POC Kathy Cooper, Coo...@jast.mil; Lisa Bregman, Breg...@jast.mil CNT
N00019-97-C-0050 AMT $39,585 DTD 081400 TO Pratt & Whitney, Large
Military Engines, P.O. Box 109600, West Palm Beach, FL 33410-9600 WEB:
Joint Strike Fighter Home Page, http://www.jast.mil. E-MAIL:
http://www.jast.mil, http://www.jast.mil. Posted 08/21/00 (W-SN488252).
(0234)
____________________________________________________________________

HANDHELD ULTRASONIC THROUGH THE WALL MONITORING OF STATIONARY AND MOVING
PEOPLE

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
Contact : Joseph Facciolo, Contract Specialist, Phone (315) 330-4981, Fax
(315) 330-8078, Email facc...@rl.af.mil -- Joseph Facciolo,
Contract Specialist, Phone (315) 330-4981

Awarded to : JAYCOR Inc, 9775 Towne Centre Drive, San Diego CA 92121 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060
2-00-C-0196&LocID=1142. E-MAIL: Joseph Facciolo,
facc...@rl.af.mil. Posted 08/21/00 (D-SN488334).
Amount : $770,381.00
Dated : 21 Aug, 2000
Contract no: F30602-00-C-0196

POC Joseph Facciolo, Contract Specialist, Phone (315) 330-4981, Fax
(315) 330-8078, Email facc...@rl.af.mil -- Joseph Facciolo, Contract
Specialist, Phone (315) 330-4981, Fax (315) 330-8078, Email CNT
F30602-00-C-0196 AMT $770,381.00 DTD 082100 TO JAYCOR Inc, 9775 Towne
Centre Drive, San Diego CA 92121 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-01
96&LocID=1142. E-MAIL: Joseph Facciolo, facc...@rl.af.mil. Posted
08/21/00 (D-SN488334). (0234)
____________________________________________________________________

P00008 PORTABLE VEHICLE ARRESTING BARRIER

Category : <A> (Research and Development)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Christine Koumaras, Contract Specialist, (973) 724-3442

Awarded to : PRIMEX Technologies, 10101 9th Street North, St. Petersburg, FL
33716 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/9C01008/9C01008.htm.
E-MAIL: Christine Koumaras, koum...@pica.army.mil. Posted
08/21/00 (D-SN488445).
Amount : $716,531
Dated : 11 Aug, 2000
Contract no: DAAE3099C1008

POC Christine Koumaras, Contract Specialist, (973) 724-3442 CNT
DAAE3099C1008 AMT $716,531 DTD 081100 TO PRIMEX Technologies, 10101 9th
Street North, St. Petersburg, FL 33716 WEB: US ARMY TACOM-ARDEC
Procurement Network,
http://procnet.pica.army.mil/cbd/Award/9C01008/9C01008.htm. E-MAIL:
Christine Koumaras, koum...@pica.army.mil. Posted 08/21/00 (D-SN488445).
(0234)
____________________________________________________________________

ENVIRONMENTAL SYSTEMS MANAGEMENT, ANALYSIS, AND REPORTING NETWORK (ESMART)

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Eglin Research Site, 101 West Eglin Blvd, Eglin AFB, FL,
32542-6810
Contact : Stacey Darhower, Contract Specialist, Phone (850)882-4294 ext.
3411, Fax (850)882-9599, Email dar...@eglin.af.mil -- Brenda
Soler, Contracting Officer, Phone (850)882-3399

Awarded to : GENERAL ATOMICS, 3550 GENERAL ATOMICS COURT, SAN DIEGO CA WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0863
0-00-C-0059&LocID=1362. E-MAIL: Stacey Darhower,
dar...@eglin.af.mil. Posted 08/21/00 (D-SN488301).
Amount : $3,225,646.00 LINE 0001
Dated : 15 Aug, 2000
Contract no: F08630-00-C-0059

POC Stacey Darhower, Contract Specialist, Phone (850)882-4294 ext. 3411,
Fax (850)882-9599, Email dar...@eglin.af.mil -- Brenda Soler, Contracting
Officer, Phone (850)882-3399, Fax (850)882-9599, Email CNT
F08630-00-C-0059 AMT $3,225,646.00 LINE 0001 DTD 081500 TO GENERAL
ATOMICS, 3550 GENERAL ATOMICS COURT, SAN DIEGO CA WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08630-00-C-00
59&LocID=1362. E-MAIL: Stacey Darhower, dar...@eglin.af.mil. Posted
08/21/00 (D-SN488301). (0234)
____________________________________________________________________

DEEPWATER PROGRAM: EFFECTS OF OIL AND GAS EXPLORATION AND DEVELOPMENT AT
SELECTED CONTINENTAL SLOPE SITES IN THE GULF OF MEXICO

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street,
Herndon, Virginia 20170-4817
Contact : Jane M. Carlson, Contracting Officer, (703) 787-1364 CNT
1435-01-00-CT-31034 AMT $3,181,971 DTD 063000 TO Continental
Shelf Associates, Inc., 759 Parkway Street, Jupiter, Florida
33477-9596 E-MAIL: Contracting Officer's email,
jane.c...@mms.gov.

Awarded to : Continental Shelf Associates, Inc., 759 Parkway Street, Jupiter,
Florida 33477-9596 E-MAIL: Contracting Officer's email,
jane.c...@mms.gov. Posted 08/21/00 (W-SN488433).
Amount : $3,181,971
Dated : 30 Jun, 2000
Contract no: 1435-01-00-CT-31034

POC Jane M. Carlson, Contracting Officer, (703) 787-1364 CNT
1435-01-00-CT-31034 AMT $3,181,971 DTD 063000 TO Continental Shelf
Associates, Inc., 759 Parkway Street, Jupiter, Florida 33477-9596 E-MAIL:
Contracting Officer's email, jane.c...@mms.gov. Posted 08/21/00
(W-SN488433). (0234)
____________________________________________________________________

INTEGRATION OF FETAL ALCOHOL EXPOSURE CLINICIANS' GUIDES INTO HEALTH CARE
PRACTICE: CURRICULUM DEVELOPMENT FOR CLINICAL TRAINING

Category : <B> (Special Studies and Analyses - Not R&D)
Address : DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
Contact : Edward J. Kostolansky, Contract Specialist, (301)443-1191

Awarded to : University of Wisconsin-Madison, Research and Sponsored
Programs, 4th Floor AW Peterson Building, 750 University Avenue,
Madison, Wisconsin 53706-1490 WEB: NIAAA Home Page,
http://www.niaaa.nih.gov. E-MAIL: Sandra Reichard,
srei...@willco.niaaa.nih.gov. Posted 08/21/00 (W-SN488124).
Amount : $60,652 LINE AA 00-05
Dated : 21 Aug, 2000
Contract no: N01AA02008

POC Edward J. Kostolansky, Contract Specialist, (301)443-1191 CNT
N01AA02008 AMT $60,652 LINE AA 00-05 DTD 082100 TO University of
Wisconsin-Madison, Research and Sponsored Programs, 4th Floor AW Peterson
Building, 750 University Avenue, Madison, Wisconsin 53706-1490 WEB: NIAAA
Home Page, http://www.niaaa.nih.gov. E-MAIL: Sandra Reichard,
srei...@willco.niaaa.nih.gov. Posted 08/21/00 (W-SN488124). (0234)
____________________________________________________________________

DESIGN OF THE GUADALUPE RIVER CONTRACT3A/B, CALIF. PROJECT

Category : <C> (Architect and Engineering Services - Construction)
Address : USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
Contact : Stanley Shibata A-E UNIT (916) 557-6676

Awarded to : URS Group Inc 500 12th Street Ste 200 Oakland CA 94607 Posted
08/21/00 (W-SN488472).
Amount : $3631475
Dated : 21 Aug, 2000
Contract no: DACW05-00-C-0036

POC Stanley Shibata A-E UNIT (916) 557-6676 CNT DACW05-00-C-0036 AMT
$3631475 DTD 082100 TO URS Group Inc 500 12th Street Ste 200 Oakland CA
94607 Posted 08/21/00 (W-SN488472). (0234)
____________________________________________________________________

OPTION EXERCISE

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189

Awarded to : NCCIM, P.O. Box 12068, Huntsville, AL 35802 WEB: CLICK HERE TO
DOWNLOAD MODIFICATION,
https://wwwproc.redstone.army.mil/acquisition. Posted 08/21/00
(W-SN488395).
Amount : $481,698.40
Dated : 21 Aug, 2000
Contract no: DAAH01-00-C-0124/P00006

POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189 CNT
DAAH01-00-C-0124/P00006 AMT $481,698.40 DTD 082100 TO NCCIM, P.O. Box
12068, Huntsville, AL 35802 WEB: CLICK HERE TO DOWNLOAD MODIFICATION,
https://wwwproc.redstone.army.mil/acquisition. Posted 08/21/00
(W-SN488395). (0234)
____________________________________________________________________

INTERNET SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : U.S. Securities & Exchange Commission, Procurement And Contracts
Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
Contact : Linda A. Sudhoff (202) 942-4990

Awarded to : Science Applications International Corp., Technology Services
Co., 10260 Campus Point Drive, San Diego, CA 92121 Posted
08/21/00 (W-SN488201).
Amount : $4,975,000 LINE 0001b(1), 0002, 0003B(1)
Dated : 18 Aug, 2000
Contract no: SECHQ1-00-D-0322 AMT $4,975,000 LINE 0001b(1)

POC Linda A. Sudhoff (202) 942-4990 CNT SECHQ1-00-D-0322 AMT $4,975,000
LINE 0001b(1), 0002, 0003B(1) DTD 081800 TO Science Applications
International Corp., Technology Services Co., 10260 Campus Point Drive,
San Diego, CA 92121 Posted 08/21/00 (W-SN488201). (0234)
____________________________________________________________________

J -- REPAIR PRECOOL EXCHANGERS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Aircraft Repair & Supply Center, HU25,
HH65, H60J, C130 or Support Procurement, Building 79, 75, 79,
78, or 63, Elizabeth City, NC, 27909-5001
Contact : Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DH...@arsc.uscg.mil -- Joyce Hudson, HU25
Contracting Officer, Phone 252-335-6142

Awarded to : Dassault Falcon Jet Corp. Teterboro Airport Teterboro, NJ 07608
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG3
8-00-P-100600&LocID=487. E-MAIL: Denise Hall,
DH...@arsc.uscg.mil. Posted 08/21/00 (D-SN488235).
Amount : $59,334.00
Dated : 21 Aug, 2000
Contract no: DTCG38-00-P-100600

POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DH...@arsc.uscg.mil -- Joyce Hudson, HU25 Contracting
Officer, Phone 252-335-6142, Fax 252-334-5427, Email
LHu...@arsc.uscg.mil CNT DTCG38-00-P-100600 AMT $59,334.00 DTD 082100 TO
Dassault Falcon Jet Corp. Teterboro Airport Teterboro, NJ 07608 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P-10
0600&LocID=487. E-MAIL: Denise Hall, DH...@arsc.uscg.mil. Posted 08/21/00
(D-SN488235). (0234)
____________________________________________________________________

MGU OBSOLESCENCE LIFE TYPE BUY SPARES

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.dcma.mil. E-MAIL: Cindy Batson,
cba...@dcmdw.dcma.mil. Posted 08/21/00 (W-SN488258).
Amount : $33,831.00 LINE 5102
Dated : 08 Aug, 2000
Contract no: N00019-99-G0028/JZ6A

POC Cindy Batson (314) 233-9116 CNT N00019-99-G0028/JZ6A AMT $33,831.00
LINE 5102 DTD 080800 TO Boeing Corporation, McDonnell Douglas, Lambert
Field, P.O. Box 516, St.Louis, MO 63166-0516 WEB: Cindy Batson,
cba...@dcmdw.dcma.mil. E-MAIL: Cindy Batson, cba...@dcmdw.dcma.mil.
Posted 08/21/00 (W-SN488258). (0234)
____________________________________________________________________

LT-802 REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building
2746, Fort Eustis, VA 23604-5292
Contact : Contract Specialist Pat Shepherd (757) 878-4122 (Site Code
DABT57) CNT DABT57-00-D-1003 AMT $1,003,219.00 LINE 0001 Thru
0048 DTD 072500 TO Lake Union Drydock Company, 1515 Fairview
Ave. East Seattle, WA, 98102 E-MAIL: Pat Shepherd, Contract
Specialist, DPC, Bldg 2746,, sheph...@eustis.army.mil.

Awarded to : Lake Union Drydock Company, 1515 Fairview Ave. East Seattle, WA,
98102 E-MAIL: Pat Shepherd, Contract Specialist, DPC, Bldg
2746,, sheph...@eustis.army.mil. Posted 08/21/00 (W-SN488263).
Amount : $1,003,219.00 LINE 0001 Thru 0048
Dated : 25 Jul, 2000
Contract no: DABT57-00-D-1003

POC Contract Specialist Pat Shepherd (757) 878-4122 (Site Code DABT57)
CNT DABT57-00-D-1003 AMT $1,003,219.00 LINE 0001 Thru 0048 DTD 072500 TO
Lake Union Drydock Company, 1515 Fairview Ave. East Seattle, WA, 98102
E-MAIL: Pat Shepherd, Contract Specialist, DPC, Bldg 2746,,
sheph...@eustis.army.mil. Posted 08/21/00 (W-SN488263). (0234)
____________________________________________________________________

H60 COMPONENT REPAIR

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
N0038398G004NLF8A AMT $73,600.00 LINE 0001 DTD 082100 TO
Sikorksy Aircraft Corporation, 6900 N.

Awarded to : Sikorksy Aircraft Corporation, 6900 N. Main St., Stratford, CT
06601-1381 Posted 08/21/00 (W-SN488187).
Amount : $73,600.00 LINE 0001
Dated : 21 Aug, 2000
Contract no: N0038398G004NLF8A

POC J. Terenzi, Contract Administrator, 203 386-7781 CNT
N0038398G004NLF8A AMT $73,600.00 LINE 0001 DTD 082100 TO Sikorksy
Aircraft Corporation, 6900 N. Main St., Stratford, CT 06601-1381 Posted
08/21/00 (W-SN488187). (0234)
____________________________________________________________________

REPAIR PRECOOL EXCHANGERS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
Contact : Denise Hall, 252-335-6143

Awarded to : Hermetic Aircraft International, 100 Corporate Drive,
Holtsville, NY 11742 Posted 08/21/00 (W-SN488345).
Amount : $47,736.00
Dated : 21 Aug, 2000
Contract no: DTCG38-00-P-100600

POC Denise Hall, 252-335-6143 CNT DTCG38-00-P-100600 AMT $47,736.00 DTD
082100 TO Hermetic Aircraft International, 100 Corporate Drive,
Holtsville, NY 11742 Posted 08/21/00 (W-SN488345). (0234)
____________________________________________________________________

GENESIS LIFE CYCLE MAINTENANCE, ENGINEERING AND FACILITIES SUPPORT
REQUIREMENT.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah Street,
Fort Belvoir, VA 22060-5246
Contact : ANGIE SAWYER, 703-706-2258, PATRICIA HORVATH, 703-706-1710 CNT
DASC01-00-D-0007 AMT $0 DTD 062900 TO Lockheed Martin Services
Inc.,1329 Moffett Park Drive, Sunnyvale, CA 94089 E-MAIL:
contract specialist, aks...@vulcan.belvoir.army.mil.

Awarded to : Lockheed Martin Services Inc.,1329 Moffett Park Drive,
Sunnyvale, CA 94089 E-MAIL: contract specialist,
aks...@vulcan.belvoir.army.mil. Posted 08/21/00 (W-SN488277).
Amount : $0
Dated : 29 Jun, 2000
Contract no: DASC01-00-D-0007

POC ANGIE SAWYER, 703-706-2258, PATRICIA HORVATH, 703-706-1710 CNT
DASC01-00-D-0007 AMT $0 DTD 062900 TO Lockheed Martin Services Inc.,1329
Moffett Park Drive, Sunnyvale, CA 94089 E-MAIL: contract specialist,
aks...@vulcan.belvoir.army.mil. Posted 08/21/00 (W-SN488277). (0234)
____________________________________________________________________

PRIMARY MENTAL HEALTH CLINIC

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 Gaessler, 615-867-6093

Awarded to : Plateau Mental Health Center, 1200 South Willow Avenue,
Cookeville, TN 38502 Posted 08/21/00 (W-SN488162).
Amount : $233,680
Dated : 11 Aug, 2000
Contract no: V622P-3024

POC Annette Gaessler, 615-867-6093 CNT V622P-3024 AMT $233,680 DTD
081100 TO Plateau Mental Health Center, 1200 South Willow Avenue,
Cookeville, TN 38502 Posted 08/21/00 (W-SN488162). (0234)
____________________________________________________________________

COMMUNITY BASED OUTPATIENT CLINIC

Awarded to : AMG-Livingston, dba Upper Cumberland Medical Associates, 310 Oak
Street, Livingston, TN 38570 Posted 08/21/00 (W-SN488158).
Amount : $1,713,600
Dated : 15 Aug, 2000
Contract no: V622P-3025

POC Annette Gaessler, 615-867-6093 CNT V622P-3025 AMT $1,713,600 DTD
081500 TO AMG-Livingston, dba Upper Cumberland Medical Associates, 310
Oak Street, Livingston, TN 38570 Posted 08/21/00 (W-SN488158). (0234)
____________________________________________________________________

MARKET RESEARCH AND ANALYSIS -- MEDICAL SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : North Central Contracting Office, Gateway Tower II, 8th Floor,
400 State Avenue, Kansas City, KS 66101
Contact : Tony Hiscocks, Regional Chief, 913-551-1067

Awarded to : Potomac Health Associates, 8280 Greensboro Drive, Suite 601,
McLean, VA 22102 Posted 08/21/00 (W-SN488202).
Amount : $50,000.00 LINE 1
Dated : 21 Aug, 2000
Contract no: SPG-0B110067

POC Tony Hiscocks, Regional Chief, 913-551-1067 CNT SPG-0B110067 AMT
$50,000.00 LINE 1 DTD 082100 TO Potomac Health Associates, 8280
Greensboro Drive, Suite 601, McLean, VA 22102 Posted 08/21/00
(W-SN488202). (0234)
____________________________________________________________________

T55-GA-714 ENGINE FUEL CONTROL TEST STAND UPGRADE, WITH OPTION FOR
TORQUEMETER TEST STAND UPGRADE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Army Aviation and Missile Command, Acquisition, Building
5678, Redstone Arsenal, AL 35898-5280
Contact : Karen Parmenter, Contract Specialist, (256) 313-0734; Edward
Mobley, Contracting Officer, (256) 313-0732. CNT
DAAH23-00-C-0300 AMT $295,188.59 LINE 0001, 0002AA DTD 082100 TO
Honeywell International Inc., 717 N. Bendix Dr., Indianapolis,
IN 46620 E-MAIL: Click here to contact the contract specialist

Awarded to : Honeywell International Inc., 717 N. Bendix Dr., Indianapolis,
IN 46620 E-MAIL: Click here to contact the contract specialist
via, karen.p...@peoavn.redstone.army.mil. Posted 08/21/00
(W-SN488376).
Amount : $295,188.59 LINE 0001, 0002AA
Dated : 21 Aug, 2000
Contract no: DAAH23-00-C-0300 AMT $295,188.59 LINE 0001

POC Karen Parmenter, Contract Specialist, (256) 313-0734; Edward Mobley,
Contracting Officer, (256) 313-0732. CNT DAAH23-00-C-0300 AMT $295,188.59
LINE 0001, 0002AA DTD 082100 TO Honeywell International Inc., 717 N.
Bendix Dr., Indianapolis, IN 46620 E-MAIL: Click here to contact the
contract specialist via, karen.p...@peoavn.redstone.army.mil. Posted
08/21/00 (W-SN488376). (0234)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-MC-000874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax
(253) 931-7174, Email yvonne...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : EDTEC, Inc., 313 Market Street., Camden, NJ 08102 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0350K&LocID=8. E-MAIL: Yvonne Salas, yvonne...@gsa.gov.
Posted 08/21/00 (D-SN488225).
Amount : $2,500,000.00 LINE 874-1, 2, 3 AND 7
Dated : 18 Aug, 2000
Contract no: GS-10F-0350K AMT $2,500,000.00 LINE 874-1

POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax (253)
931-7174, Email yvonne...@gsa.gov -- Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email CNT
GS-10F-0350K AMT $2,500,000.00 LINE 874-1, 2, 3 AND 7 DTD 081800 TO
EDTEC, Inc., 313 Market Street., Camden, NJ 08102 WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0350K&L
ocID=8. E-MAIL: Yvonne Salas, yvonne...@gsa.gov. Posted 08/21/00
(D-SN488225). (0234)
____________________________________________________________________

OMINIBUS 2000 SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Contact Debbie J. Atuon, Contract Specialist, AMSAM-AC-SS-CD,
(256) 842-7304; Elizabeth H. Moulder, Contracting Officer, (256)
842-0522

Awarded to : Nichols Research Corp, 4040 S. Memorial Pky, Huntsville, AL
35802-1396 WEB: click here to download award,
http;//wwwpoc.redstone.army.mil/acquisition/. Posted 08/21/00
(W-SN488246).
Amount : $0
Dated : 17 Aug, 2000
Contract no: DAAH01-00-D-0012

POC Contact Debbie J. Atuon, Contract Specialist, AMSAM-AC-SS-CD, (256)
842-7304; Elizabeth H. Moulder, Contracting Officer, (256) 842-0522 CNT
DAAH01-00-D-0012 AMT $0 DTD 081700 TO Nichols Research Corp, 4040 S.
Memorial Pky, Huntsville, AL 35802-1396 WEB: click here to download
award, http;//wwwpoc.redstone.army.mil/acquisition/. Posted 08/21/00
(W-SN488246). (0234)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-MC-000874-B

Awarded to : Analytical Scirences, Inc., 2605 Meridian Parkway, Suite 200,
Durham, NC 27713 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0351K&LocID=8. E-MAIL: Yvonne Salas, yvonne...@gsa.gov.
Posted 08/21/00 (D-SN488223).
Amount : $20,000,000.00 LINE 874-1, 2 AND 3
Dated : 18 Aug, 2000
Contract no: GS-10F-0351K AMT $20,000,000.00 LINE 874-1

POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax (253)
931-7174, Email yvonne...@gsa.gov -- Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email CNT
GS-10F-0351K AMT $20,000,000.00 LINE 874-1, 2 AND 3 DTD 081800 TO
Analytical Scirences, Inc., 2605 Meridian Parkway, Suite 200, Durham, NC
27713 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0351K&L
ocID=8. E-MAIL: Yvonne Salas, yvonne...@gsa.gov. Posted 08/21/00
(D-SN488223). (0234)
____________________________________________________________________

CUSTODIAL SERVICE AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN

Category : <S> (Utilities and Housekeeping Services)
Address : CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
Contact : Annette Taylor (812) 854-2673

Awarded to : M & B Services 333 W South Street Bloomfield IN 47424 Posted
08/21/00 (W-SN488212).
Amount : $747,907.31
Dated : 17 Aug, 2000
Contract no: N6895000D3559

POC Annette Taylor (812) 854-2673 CNT N6895000D3559 AMT $747,907.31 DTD
081700 TO M & B Services 333 W South Street Bloomfield IN 47424 Posted
08/21/00 (W-SN488212). (0234)
____________________________________________________________________

CUSTODIAL SERVICE AT THE NAVAL SURFACE WARFARE CENTER, CRANE, IN

Category : <S> (Utilities and Housekeeping Services)
Address : Office in Charge of NAVfAC Contracts, Crane Division, Naval
Surface Warfare Center, Crane, IN 47522-5082
Contact : Annette Taylor (812) 854-2673

Awarded to : M & B Services 333 W South Street Bloomfield IN 47424 Posted
08/21/00 (W-SN488214).
Amount : $747,907.31
Dated : 17 Aug, 2000
Contract no: N6895000D3559

POC Annette Taylor (812) 854-2673 CNT N6895000D3559 AMT $747,907.31 DTD
081700 TO M & B Services 333 W South Street Bloomfield IN 47424 Posted
08/21/00 (W-SN488214). (0234)
____________________________________________________________________

BIOMEDICAL WASTE PACKAGE/PICKUP/REMOVAL & DISPOSAL

Category : <S> (Utilities and Housekeeping Services)
Address : Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
Contact : Sylvia D. Henry (706) 731-7175

Awarded to : Environmed, Inc., P.O. Box 2261, Mt. Pleasant, SC 29465 Posted
08/21/00 (W-SN488208).
Amount : $8,575.00 LINE a
Dated : 21 Aug, 2000
Contract no: V509P-6405

POC Sylvia D. Henry (706) 731-7175 CNT V509P-6405 AMT $8,575.00 LINE a
DTD 082100 TO Environmed, Inc., P.O. Box 2261, Mt. Pleasant, SC 29465
Posted 08/21/00 (W-SN488208). (0234)
____________________________________________________________________

AUDIO CASSETTE DUPLICATION AND DISTRIBUTION

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : USDA, Office of Operations, Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC
20250-9850
Contact : LaTonya Richardson, Contracting Officer, 202/720-8057

Awarded to : The Cutting Corporation, 4940 Hampden Lane, Suite 300, Bethesda,
MD 20814 Posted 08/21/00 (W-SN488393).
Amount : $29,019.12 LINE ALL
Dated : 21 Aug, 2000
Contract no: 53-3142-0-6024

POC LaTonya Richardson, Contracting Officer, 202/720-8057 CNT
53-3142-0-6024 AMT $29,019.12 LINE ALL DTD 082100 TO The Cutting
Corporation, 4940 Hampden Lane, Suite 300, Bethesda, MD 20814 Posted
08/21/00 (W-SN488393). (0234)
____________________________________________________________________

C-130H ELECTRICAL & INSTRUMENT SYSTEMS TRAINING

Category : <U> (Education and Training Services)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer (a-3), Headquarters Support Command, U.S.
Coast Guard Headquarters, 2100 Second Street, SW, Room B411,
Washington, DC, 20593-0001
Contact : SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email tro...@comdt.uscg.mil -- SKC John Macy,
Contracting Officer, Phone 202-267-1574

Awarded to : Lockheed Martin Aeronautical Systems 86 South Cobb Drive
Marietta, Georgia 30063-0029 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG
8-00-P-PBF2WU&LocID=2802. E-MAIL: SK2 Ted Robey,
tro...@comdt.uscg.mil. Posted 08/21/00 (D-SN488178).
Amount : $32,900.00
Dated : 19 Aug, 2000
Contract no: DTCGG8-00-P-PBF2WU

POC SK2 Ted Robey, Purchasing Agent, Phone 202-267-1574, Fax
202-267-4727, Email tro...@comdt.uscg.mil -- SKC John Macy, Contracting
Officer, Phone 202-267-1574, Fax 202-267-4727, Email jm...@comdt.uscg.mil
CNT DTCGG8-00-P-PBF2WU AMT $32,900.00 DTD 081900 TO Lockheed Martin
Aeronautical Systems 86 South Cobb Drive Marietta, Georgia 30063-0029
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG8-00-P-PB
F2WU&LocID=2802. E-MAIL: SK2 Ted Robey, tro...@comdt.uscg.mil. Posted
08/21/00 (D-SN488178). (0234)
____________________________________________________________________

LEASE FOR SSA, OFFICE OF INSPECTOR GENERAL IN SOUTH BEND, INDIANA

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Region 5, Property Development
Division,230 South Dearborn Street, Room 3512, Chicago,
Illinois 60604
Contact : Cheryl D. Excellent, Contracting Officer 312-886-3313 CNT
GS-05B-16803 AMT $76,590.00 DTD 081500 TO Main Street Associates
(227 S. Main St.), P.O. Box 1331, South Bend, Indiana 46624
E-MAIL: Cheryl D. Excellent, Contracting Officer,
cheryl.e...@gsa.gov.

Awarded to : Main Street Associates (227 S. Main St.), P.O. Box 1331, South
Bend, Indiana 46624 E-MAIL: Cheryl D. Excellent, Contracting
Officer, cheryl.e...@gsa.gov. Posted 08/21/00 (W-SN488352).
Amount : $76,590.00
Dated : 15 Aug, 2000
Contract no: GS-05B-16803

POC Cheryl D. Excellent, Contracting Officer 312-886-3313 CNT
GS-05B-16803 AMT $76,590.00 DTD 081500 TO Main Street Associates (227 S.
Main St.), P.O. Box 1331, South Bend, Indiana 46624 E-MAIL: Cheryl D.
Excellent, Contracting Officer, cheryl.e...@gsa.gov. Posted 08/21/00
(W-SN488352). (0234)
____________________________________________________________________

JONESBORO, PIGGOTT, WELEETKA, TABLE ROCK SUBSTATIONS AND COE TABLE ROCK DAM
FACILITY RELAY AND BREAKER REPLACEMENTS AND ADDITIONS

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of Energy, Southwestern Power Administration, PO
Box 1619, Tulsa, Oklahoma 74101
Contact : Pauletta Johnson, Contracting Officer, 918/595-6660 CNT
DE-AC75-00SW48570 AMT $1,346,494 LINE 0001-0040 DTD 082100 TO
Jamco Constructors, Inc., 110-D Altez SE, Albuquerque, NM 87123
WEB: Southwestern Power Administration HomePage, www.swpa.gov.
E-MAIL: Pauletta Johnson, Contracting Officer

Awarded to : Jamco Constructors, Inc., 110-D Altez SE, Albuquerque, NM 87123
WEB: Southwestern Power Administration HomePage, www.swpa.gov.
E-MAIL: Pauletta Johnson, Contracting Officer,
pjoh...@swpa.gov. Posted 08/21/00 (W-SN488375).
Amount : $1,346,494 LINE 0001-0040
Dated : 21 Aug, 2000
Contract no: DE-AC75-00SW48570

POC Pauletta Johnson, Contracting Officer, 918/595-6660 CNT
DE-AC75-00SW48570 AMT $1,346,494 LINE 0001-0040 DTD 082100 TO Jamco
Constructors, Inc., 110-D Altez SE, Albuquerque, NM 87123 WEB:
Southwestern Power Administration HomePage, www.swpa.gov. E-MAIL:
Pauletta Johnson, Contracting Officer, pjoh...@swpa.gov. Posted 08/21/00
(W-SN488375). (0234)
____________________________________________________________________

DESIGN/BUILD FITNESS CENTER FOR THE ARMY NATIONAL GUARD READINESS CENTER

Category : <Y> (Construction of Structures and Facilities)
Address : National Guard Bureau, Office of Army Contracting, NGB-AQ
(Army), Suite 8100, Jefferson Plaza #1, 1411 Jefferson Davis
Highway, Arlington, VA 22202-3231
Contact : CPT James Helm, 703-607-1276 CNT DAHA90-00-C-0007 AMT
$245,615.00 DTD 081800 TO Prestige Construction Group, 219
Turner Road, Richmond, VA 23225 E-MAIL: click here to contact
the Contracting Officer, hel...@ngb.ang.af.mil.

Awarded to : Prestige Construction Group, 219 Turner Road, Richmond, VA 23225
E-MAIL: click here to contact the Contracting Officer,
hel...@ngb.ang.af.mil. Posted 08/21/00 (W-SN488421).
Amount : $245,615.00
Dated : 18 Aug, 2000
Contract no: DAHA90-00-C-0007

POC CPT James Helm, 703-607-1276 CNT DAHA90-00-C-0007 AMT $245,615.00
DTD 081800 TO Prestige Construction Group, 219 Turner Road, Richmond, VA
23225 E-MAIL: click here to contact the Contracting Officer,
hel...@ngb.ang.af.mil. Posted 08/21/00 (W-SN488421). (0234)
____________________________________________________________________

HANDS ON WORKSHOPS ON "HISTORIC PLASTER CONSERVATION"

Category : <Y> (Construction of Structures and Facilities)
Address : National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
Contact : Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237

Awarded to : The Artifact Research Center, 181 Main Street, Hackettstown, New
Jersey 07840 Posted 08/21/00 (W-SN488216).
Amount : $28,184.10
Dated : 21 Aug, 2000
Contract no: P2680000106

POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237 or
beverly_r...@nps.gov CNT P2680000106 AMT $28,184.10 DTD 082100 TO
The Artifact Research Center, 181 Main Street, Hackettstown, New Jersey
07840 Posted 08/21/00 (W-SN488216). (0234)
____________________________________________________________________

AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY FOR LAWTELL, LA
70550-9998 -- MAIN OFFICE.

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Bill McMurry, Real Estate Specialist., 214/819-7222, FAX
214/819-7290. CNT 482980-00-A-0090 AMT $37,800 DTD 081500 TO
Edmund L. & Cheryl H. Habetz, 1910 N. Ave. D., Crowley, LA
70526-2329, 318/783-7422, FAX 318-783-6422.

Awarded to : CONSTRUCT AND LEASE A NEW FACILITY FOR LAWTELL, LA 70550-9998 --
MAIN OFFICE. POC Bill McMurry, Real Estate Specialist.,
214/819-7222, FAX 214/819-7290. CNT 482980-00-A-0090 AMT $37,800
DTD 081500 TO Edmund L. & Cheryl H. Habetz, 1910 N. Ave. D.,
Crowley, LA 70526-2329, 318/783-7422, FAX 318-783-6422. Posted
08/21/00 (W-SN488181).
Amount : $37,800
Dated : 15 Aug, 2000
Contract no: 482980-00-A-0090

POC Bill McMurry, Real Estate Specialist., 214/819-7222, FAX
214/819-7290. CNT 482980-00-A-0090 AMT $37,800 DTD 081500 TO Edmund L. &
Cheryl H. Habetz, 1910 N. Ave. D., Crowley, LA 70526-2329, 318/783-7422,
FAX 318-783-6422. Posted 08/21/00 (W-SN488181). (0234)
____________________________________________________________________

CONSTRUCTION OF MSO FACILITY, USCG BASE, MOBILE, AL

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Facilities Design & Construction
Center (Atlantic), 5505 Robin Hood Road, Suite K, Norfolk, VA,
23513-2400
Contact : Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmi...@fdcclant.uscg.mil -- Cathy
Broussard, Contracting Officer, Phone 757-852-3449

Awarded to : Clement Contracting Group, Inc 913 South Perry Street
Montgomery, AL 46104 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG4
7-00-C-3EFK14&LocID=494. E-MAIL: Donna Miller,
dmi...@fdcclant.uscg.mil. Posted 08/21/00 (D-SN488157).
Amount : $1,820,753.00 LINE Lite Itmes 1(a) & 1(b)
Dated : 21 Aug, 2000
Contract no: DTCG47-00-C-3EFK14

POC Donna Miller, Contract Specialist, Phone 757-852-3422, Fax
757-852-3495, Email dmi...@fdcclant.uscg.mil -- Cathy Broussard,
Contracting Officer, Phone 757-852-3449, Fax 757-852-3495, Email CNT
DTCG47-00-C-3EFK14 AMT $1,820,753.00 LINE Lite Itmes 1(a) & 1(b) DTD
082100 TO Clement Contracting Group, Inc 913 South Perry Street
Montgomery, AL 46104 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47-00-C-3E
FK14&LocID=494. E-MAIL: Donna Miller, dmi...@fdcclant.uscg.mil. Posted
08/21/00 (D-SN488157). (0234)
____________________________________________________________________

MAINTENANCE AND REPAIR OF VARIOUS BUILDINGS, FACILITIES AND STRUCTURES
LOCATED IN THE 77TH REGIONAL SUPPORT COMMAND

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of The Army, Headquarters Fort Dix, Attn: AFRC-FA-DCC
(Bldg 5418), Fort Dix, NJ 08640-6150
Contact : Becky Fowler (609) 562-3251

Awarded to : Integrated Construction Enterprise Inc 259 Stephens Street
Belleville NJ 07109 E-MAIL: Click here to contact the
administrative contracting, Lipe...@usarc-emh2.army.mil. Posted
08/21/00 (W-SN488150).
Amount : $25,500.00
Dated : 17 Aug, 2000
Contract no: DAKF29-00-D-0026

POC Becky Fowler (609) 562-3251, Beth-Ann Mendell (609) 562-4869 CNT
DAKF29-00-D-0026 AMT $25,500.00 DTD 081700 TO Integrated Construction
Enterprise Inc 259 Stephens Street Belleville NJ 07109 E-MAIL: Click here
to contact the administrative contracting, Lipe...@usarc-emh2.army.mil.
Posted 08/21/00 (W-SN488150). (0234)
____________________________________________________________________

UNDERGROUND STORAGE TANK REPLACEMENT, PHILBIN FB, FITCHBURG, MA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Program Operations Division-South (1PL), 10 Causeway Street,
Room 975, Boston, MA, 02222-1047
Contact : Corey Sackett, Contract Specialist, Phone (617) 565-8965, Fax
(617) 565-7146, Email corey....@gsa.gov -- Dianne Green,
Contract Specialist, Phone (617) 565-6548

Awarded to : Tyree Organization, Inc. 9 Otis Street Westboro, MA 01581 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01
P-00-BZC-0010&LocID=2910. E-MAIL: Corey Sackett,
corey....@gsa.gov. Posted 08/21/00 (D-SN488350).
Amount : $98,359.00 (base) and Unit prices 1 -- 3 accepted
Dated : 15 Aug, 2000
Contract no: GS-01P-00-BZC-0010

POC Corey Sackett, Contract Specialist, Phone (617) 565-8965, Fax (617)
565-7146, Email corey....@gsa.gov -- Dianne Green, Contract
Specialist, Phone (617) 565-6548, Fax (617) 565-7146, Email
dianne...@gsa.gov CNT GS-01P-00-BZC-0010 AMT $98,359.00 (base) and
Unit prices 1 -- 3 accepted DTD 081500 TO Tyree Organization, Inc. 9 Otis
Street Westboro, MA 01581 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-00-BZC-
0010&LocID=2910. E-MAIL: Corey Sackett, corey....@gsa.gov. Posted
08/21/00 (D-SN488350). (0234)
____________________________________________________________________

RAIL REPAIR AT USCG STATION ERIE, PA.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th Street, Cleveland, OH, 44199-2060
Contact : Audrey Overholt, Contract Specialist, Phone 216-902-6217

Awarded to : Luedtke Engineering Company, 10 Fourth Street, P.O. Box 111,
Frankfort, MI. 49635-0111; Telephone: (231) 352-9631. WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
3-00-N-3WF308&LocID=256. E-MAIL: Audrey Overholt,
aove...@ceucleveland.uscg.mil. Posted 08/21/00 (D-SN488217).
Amount : $32,300.00 LINE BASIC QUOTE ITEM 0001.
Dated : 21 Aug, 2000
Contract no: DTCG83-00-N-3WF308

POC Audrey Overholt, Contract Specialist, Phone 216-902-6217, Fax
216-902-6277/78, Email aove...@ceucleveland.uscg.mil CNT
DTCG83-00-N-3WF308 AMT $32,300.00 LINE BASIC QUOTE ITEM 0001. DTD 082100
TO Luedtke Engineering Company, 10 Fourth Street, P.O. Box 111,
Frankfort, MI. 49635-0111; Telephone: (231) 352-9631. WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3W
F308&LocID=256. E-MAIL: Audrey Overholt, aove...@ceucleveland.uscg.mil.
Posted 08/21/00 (D-SN488217). (0234)
____________________________________________________________________

FIRE TRAINING FACILITY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Combat Command, 4 CONS, 1695
Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
Contact : Jackie Cooper, Contract Specialist, Phone 919-722-5409

Awarded to : Daniels & Daniels Construction Co., Inc.; 178 N.C. Hwy. 111
South; Goldsboro, NC 27534-8719 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3161
0-00-CC008&LocID=1004. E-MAIL: Jackie Cooper,
jacquely...@seymourjohnson.af.mil. Posted 08/21/00
(D-SN488465).
Amount : $419,331.00 LINE ITEMS 0001- 0008
Dated : 21 Aug, 2000
Contract no: F31610-00-CC008

POC Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jacquely...@seymourjohnson.af.mil -- Alphonson
Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403, Email CNT
F31610-00-CC008 AMT $419,331.00 LINE ITEMS 0001- 0008 DTD 082100 TO
Daniels & Daniels Construction Co., Inc.; 178 N.C. Hwy. 111 South;
Goldsboro, NC 27534-8719 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CC00
8&LocID=1004. E-MAIL: Jackie Cooper,
jacquely...@seymourjohnson.af.mil. Posted 08/21/00 (D-SN488465).
(0234)
____________________________________________________________________

BELL, CA LOS ANGELES BMC -- ABATE/REPAIR FLOOR AND CLEAN/REPAIR HVAC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 395 Oyster Point
Blvd., South San Francisco, CA 94099-0300
Contact : Paul Kelly, Project Manager, 323-729-4371

Awarded to : Selco, Inc., 517 S. Cedros Ave., Solana Beach CA Posted 08/21/00
(W-SN488315).
Amount : $187,691
Dated : 18 Aug, 2000
Contract no: 052571-00-B-0511

POC Paul Kelly, Project Manager, 323-729-4371 CNT 052571-00-B-0511 AMT
$187,691 DTD 081800 TO Selco, Inc., 517 S. Cedros Ave., Solana Beach CA
Posted 08/21/00 (W-SN488315). (0234)
____________________________________________________________________

TRINITY RIVER AND TRIBUTARIES, DREDGING CHANNEL TO ANAHUAC AND CHANNEL TO
TRINITY IN CHAMBERS COUNTY.

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 : LUCILLE SMITH (409) 766-3845

Awarded to : Jesco Const Corp of MS, PO Box 966, Belle Chasse, LA 70037 (SB)
WEB: Galveston District's Website, www.swg.usace.army.mil/ct.
E-MAIL: For additional information,
lucille...@usace.army.mil. Posted 08/21/00 (W-SN488168).
Amount : $1807070
Dated : 15 Aug, 2000
Contract no: DACW64-00-C-0027;

POC LUCILLE SMITH (409) 766-3845 OR CURTIS COLR, JR. (409) 766-3185 CNT
DACW64-00-C-0027; IFB NO. DACW64-00-B-0010 AMT $1807070 DTD 081500 TO
Jesco Const Corp of MS, PO Box 966, Belle Chasse, LA 70037 (SB) WEB:
Galveston District's Website, www.swg.usace.army.mil/ct. E-MAIL: For
additional information, lucille...@usace.army.mil. Posted 08/21/00
(W-SN488168). (0234)
____________________________________________________________________

TRACTOR TRAILER PARKING RENOVATION, PROCESSING & DISTRIBUTION CENTER,
PHOENIX, AZ 85026-9998

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Tom Carriere 303.220.6538 CNT 072976-00-B-0515 AMT $522,000 DTD
082100 TO McCarthy Building Companies, Inc., 302 North 1st
Avenue, Phoenix, AZ 85003-1551 Posted 08/21/00 (W-SN488460).

Awarded to : McCarthy Building Companies, Inc., 302 North 1st Avenue,
Phoenix, AZ 85003-1551 Posted 08/21/00 (W-SN488460).
Amount : $522,000
Dated : 21 Aug, 2000
Contract no: 072976-00-B-0515

POC Tom Carriere 303.220.6538 CNT 072976-00-B-0515 AMT $522,000 DTD
082100 TO McCarthy Building Companies, Inc., 302 North 1st Avenue,
Phoenix, AZ 85003-1551 Posted 08/21/00 (W-SN488460). (0234)
____________________________________________________________________

SEGMENT, RING ELECTRIC

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 : DIANE WIENER (309)782-6675

Awarded to : AERO MARINE INC. 1517 N. Wayne Rd. Westland MI 48185-3550
E-MAIL: dono...@ria.army.mil, wie...@ria.army.mil. Posted
08/21/00 (W-SN488335).
Amount : $154,240.00 LINE 0001AA
Dated : 17 Aug, 2000
Contract no: DAAE20-00-C-0100

POC DIANE WIENER (309)782-6675 CNT DAAE20-00-C-0100 AMT $154,240.00 LINE
0001AA DTD 081700 TO AERO MARINE INC. 1517 N. Wayne Rd. Westland MI
48185-3550 E-MAIL: dono...@ria.army.mil, wie...@ria.army.mil. Posted
08/21/00 (W-SN488335). (0234)
____________________________________________________________________

CABLE ASSY

Category : <12> (Fire Control Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Thosani Inc 150 Cooper Rd Bldg E12 West Berlin NJ 08091 Posted
08/20/00 (I-SN488090).
Amount : $68,639.20 LINE 0001 THROUGH 0003
Dated : 18 Aug, 2000
Contract no: SP0920-00-M-6062

CNT SP0920-00-M-6062 AMT $68,639.20 LINE 0001 THROUGH 0003 DTD 081800 TO
Thosani Inc 150 Cooper Rd Bldg E12 West Berlin NJ 08091 Posted 08/20/00
(I-SN488090). (0233)
____________________________________________________________________

CLAMP ASSEMBLY, SHOCK ISOLATOR.

Category : <14> (Guided Missiles)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble Ave
Cleveland OH 44105 Posted 08/20/00 (I-SN488071).
Amount : $25,460.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: N00383-99-G-018B-UB09

CNT N00383-99-G-018B-UB09 AMT $25,460.00 LINE 0001 DTD 081800 TO
BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble Ave Cleveland
OH 44105 Posted 08/20/00 (I-SN488071). (0233)
____________________________________________________________________

TRANSDUCER, DUAL

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

Awarded to : Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715 Posted
08/20/00 (I-SN488085).
Amount : $30,770.00 LINE 0001 THROUGH 0003
Dated : 19 Aug, 2000
Contract no: SP0460-00-M-PG93

CNT SP0460-00-M-PG93 AMT $30,770.00 LINE 0001 THROUGH 0003 DTD 081900 TO
Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715 Posted 08/20/00
(I-SN488085). (0233)
____________________________________________________________________

VALVE REGULATING, FLUID

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

Awarded to : Eaton Aerospace LLC Sterer engineering 4690 Colorado Blvd Los
Angeles CA 90039-1106 Posted 08/20/00 (I-SN488087).
Amount : $37,960.00 LINE 0001
Dated : 19 Aug, 2000
Contract no: SP0460-00-M-PG90

CNT SP0460-00-M-PG90 AMT $37,960.00 LINE 0001 DTD 081900 TO Eaton
Aerospace LLC Sterer engineering 4690 Colorado Blvd Los Angeles CA
90039-1106 Posted 08/20/00 (I-SN488087). (0233)
____________________________________________________________________

HOUSING ASSEMBLY, MO

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

Awarded to : Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002 Posted 08/20/00 (I-SN488086).
Amount : $71,558.00 LINE 0001
Dated : 19 Aug, 2000
Contract no: F34601-98-G-0008-TYG7

CNT F34601-98-G-0008-TYG7 AMT $71,558.00 LINE 0001 DTD 081900 TO
Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford IL
61125-7002 Posted 08/20/00 (I-SN488086). (0233)
____________________________________________________________________

USS RESOLUTE (AFDM-10), SSP 805-00, SCO

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Pamela Thomas, (757)396-5041

Awarded to : Baltimore Marine Industries, Inc., 600 Shipyard Road, Baltimore,
MD 21219 WEB: Contracting Opportunities with SUPSHIP Portsmouth,
http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl.
Posted 08/21/00 (W-SN488114).
Amount : $16,611,792 LINE 0001, 0019, 0020
Dated : 18 Aug, 2000
Contract no: 0178 AMT $16,611,792 LINE 0001

POC Pamela Thomas, (757)396-5041 ext 422 CNT 0178 AMT $16,611,792 LINE
0001, 0019, 0020 DTD 081800 TO Baltimore Marine Industries, Inc., 600
Shipyard Road, Baltimore, MD 21219 WEB: Contracting Opportunities with
SUPSHIP Portsmouth,
http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl. Posted
08/21/00 (W-SN488114). (0234)
____________________________________________________________________

HENICULAR EQUIPMENT COMPONENTS

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For information only contact contract specialist Eric Miller at
(614)692-7627

Awarded to : Oshkosh Truck Corp 2307 Oregon St PO Box 2566 Oshkosh WI
54903-2566 Posted 08/21/00 (W-SN488132).
Amount : $820,945.94
Dated : 09 Aug, 2000
Contract no: SP070000D9722

POC For information only contact contract specialist Eric Miller at
(614)692-7627 CNT SP070000D9722 AMT $820,945.94 DTD 080900 TO Oshkosh
Truck Corp 2307 Oregon St PO Box 2566 Oshkosh WI 54903-2566 Posted
08/21/00 (W-SN488132). (0234)
____________________________________________________________________

LINER, COMBUSTION CHAMBER, TURBINE

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

Awarded to : Columbia MFG Inc 165 RT 66 E, PO Box 368 Columbia CT 06237-0368
Posted 08/20/00 (I-SN488089).
Amount : $257,720.00 LINE 0001 THROUGH 0002
Dated : 15 Aug, 2000
Contract no: SP0480-00-D-0549

CNT SP0480-00-D-0549 AMT $257,720.00 LINE 0001 THROUGH 0002 DTD 081500
TO Columbia MFG Inc 165 RT 66 E, PO Box 368 Columbia CT 06237-0368 Posted
08/20/00 (I-SN488089). (0233)
____________________________________________________________________

PARTS KIT, SEAL, THRUST BEARING

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

Awarded to : Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443 Posted
08/20/00 (I-SN488084).
Amount : $66,600.00 LINE 0001 THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0480-00-D-0588

CNT SP0480-00-D-0588 AMT $66,600.00 LINE 0001 THROUGH 0002 DTD 081700 TO
Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443 Posted 08/20/00
(I-SN488084). (0233)
____________________________________________________________________

CONE, EXHAUST AIRCRAFT

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

Awarded to : Roark C F welding & Engr Co IN 136 N Green St, PO Box 67
Brownsburg IN 46112-1238 Posted 08/20/00 (I-SN488088).
Amount : $312,000.00 LINE 0001 THROUGH 0003
Dated : 21 Aug, 2000
Contract no: SP0480-00-D-0440

CNT SP0480-00-D-0440 AMT $312,000.00 LINE 0001 THROUGH 0003 DTD 082100
TO Roark C F welding & Engr Co IN 136 N Green St, PO Box 67 Brownsburg IN
46112-1238 Posted 08/20/00 (I-SN488088). (0233)
____________________________________________________________________

CYLINDER SLEEVE AND PISTON ASSEMBLY.

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

Awarded to : Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711 Posted 08/20/00 (I-SN488075).
Amount : $51,350.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0760-00-C-6655

CNT SP0760-00-C-6655 AMT $51,350.00 LINE 0001 DTD 081800 TO Interstate
Dieselect Inc. 4220 N. Orangeblossom Trail Orlando, FL. 32804-2711 Posted
08/20/00 (I-SN488075). (0233)
____________________________________________________________________

VANE AND SHROUD 11TH STG

Category : <28> (Engines, Turbines and Components)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Kittie Richardson, Contract Negotiator, Phone 405-734-8107

Awarded to : ELECTRO-METHODS INC PO BOX 54 SOUTH WINDSOR CT 06074-0054 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-C-0297&LocID=902. E-MAIL: Kittie Richardson,
kittie.r...@tinker.af.mil. Posted 08/21/00 (I-SN488221).
Amount : $497,838.00 LINE 0001AA
Dated : 16 Aug, 2000
Contract no: F34601-00-C-0297

POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107, Fax
7394237, Email kittie.r...@tinker.af.mil CNT F34601-00-C-0297 AMT
$497,838.00 LINE 0001AA DTD 081600 TO ELECTRO-METHODS INC PO BOX 54 SOUTH
WINDSOR CT 06074-0054 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-02
97&LocID=902. E-MAIL: Kittie Richardson, kittie.r...@tinker.af.mil.
Posted 08/21/00 (I-SN488221). (0234)
____________________________________________________________________

PARTS KIT, TURBOCHARGER REBUILD.

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

Awarded to : Fuel Systems Inc 12730 Robin Ln Brookfield WI 53005-3124 Posted
08/20/00 (I-SN488076).
Amount : $57,697.20 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0750-00-C-3708

CNT SP0750-00-C-3708 AMT $57,697.20 LINE 0001 DTD 081800 TO Fuel Systems
Inc 12730 Robin Ln Brookfield WI 53005-3124 Posted 08/20/00 (I-SN488076).
(0233)
____________________________________________________________________

PUMP,FUEL,METERING

Category : <29> (Engine Accessories)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Carolyn F Powers, 87321.7, (717)605-7168, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859

Awarded to : Bf Goodrich Co, Beloit,WI 53511-5447 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/21/00 (A-SN488468).
Amount : $47,085 LINE 0001
Dated : 31 Aug, 2000
Contract no: N0010400PBH56

POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Alice J Seideneck,
87321.3, (717)605-1859 CNT N0010400PBH56, Sol Nr N00104-00-Q-VD52, NIIN
014422143 AMT $47,085 LINE 0001 DTD 083100 TO Bf Goodrich Co, Beloit,WI
53511-5447 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/21/00
(A-SN488468). (0234)
____________________________________________________________________

RADIATOR, ENGINE COOLANT.

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

Awarded to : General Thermodynamics Inc Sub of Thermal Components Inc 4700
Ironwood Dr Franklin WI 53132 Posted 08/20/00 (I-SN488080).
Amount : $304,500.00 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0750-00-C-3709

CNT SP0750-00-C-3709 AMT $304,500.00 LINE 0001 THROUGH 0002 DTD 081800
TO General Thermodynamics Inc Sub of Thermal Components Inc 4700 Ironwood
Dr Franklin WI 53132 Posted 08/20/00 (I-SN488080). (0233)
____________________________________________________________________

SHAFT ASSEMBLY.

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

Awarded to : Paramount Machine Co Inc 138 Sanrico Dr Manchester CT 06040
Posted 08/19/00 (I-SN488070).
Amount : $180,422.00 LINE 0001 THROUGH 0004
Dated : 18 Aug, 2000
Contract no: SP0750-00-C-3707

CNT SP0750-00-C-3707 AMT $180,422.00 LINE 0001 THROUGH 0004 DTD 081800
TO Paramount Machine Co Inc 138 Sanrico Dr Manchester CT 06040 Posted
08/19/00 (I-SN488070). (0232)
____________________________________________________________________

CYLINDER ASSEMBLY, ACTUATING LINEAR.

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

Awarded to : Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
Posted 08/20/00 (I-SN488073).
Amount : $39,199.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0750-00-M-R203

CNT SP0750-00-M-R203 AMT $39,199.00 LINE 0001 DTD 081800 TO Linmarr
Associates Inc 4460 N Park St Las Vegas NV 89129-2678 Posted 08/20/00
(I-SN488073). (0233)
____________________________________________________________________

GEARSHAFT, BEVEL

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

Awarded to : ACR Industries Inc 15375 23 Mile Rd Macomb MI 48042-4000 Posted
08/20/00 (I-SN488077).
Amount : $173,800.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0740-00-C-3730

CNT SP0740-00-C-3730 AMT $173,800.00 LINE 0001 DTD 081800 TO ACR
Industries Inc 15375 23 Mile Rd Macomb MI 48042-4000 Posted 08/20/00
(I-SN488077). (0233)
____________________________________________________________________

GEAR AND BEARING ASSEMBLY.

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

Awarded to : Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
Posted 08/20/00 (I-SN488079).
Amount : $4,978,636.40 LINE 0001AA THROUGH 5001AV
Dated : 17 Aug, 2000
Contract no: F34601-98-G-0011-UB1C

CNT F34601-98-G-0011-UB1C AMT $4,978,636.40 LINE 0001AA THROUGH 5001AV
DTD 081700 TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In
46206-0420 Posted 08/20/00 (I-SN488079). (0233)
____________________________________________________________________

CONNECTOR, FLUID, PUMP. ON FUEL INJECTION

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

Awarded to : Fluid Mechanics Inc. 4521 W 160TH Street Cleveland, OH
44135-2627 Posted 08/20/00 (I-SN488074).
Amount : $26,509.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0760-00-M-B672

CNT SP0760-00-M-B672 AMT $26,509.00 LINE 0001 DTD 081800 TO Fluid
Mechanics Inc. 4521 W 160TH Street Cleveland, OH 44135-2627 Posted
08/20/00 (I-SN488074). (0233)
____________________________________________________________________

REPLACE LATERAL SEWER LINES

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Department of the Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
Contact : Ricky Harris, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email ricky....@lackland.af.mil --
Devindranath Gokool, Contracting Officer, Phone (210)671-1732

Awarded to : GARCO Contracting Co., INC. P.O. Box 681692 San Antonio, TX WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4163
6-00-C-0012&LocID=466. E-MAIL: Ricky Harris,
ricky....@lackland.af.mil. Posted 08/21/00 (D-SN488448).
Amount : $777,204.18 LINE 0006
Dated : 08 Aug, 2000
Contract no: F41636-00-C-0012

POC Ricky Harris, Contract Specialist, Phone (210)671-1732, Fax
(210)671-3179, Email ricky....@lackland.af.mil -- Devindranath Gokool,
Contracting Officer, Phone (210)671-1732, Fax (210)671-3179, Email CNT
F41636-00-C-0012 AMT $777,204.18 LINE 0006 DTD 080800 TO GARCO
Contracting Co., INC. P.O. Box 681692 San Antonio, TX WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-00-C-00
12&LocID=466. E-MAIL: Ricky Harris, ricky....@lackland.af.mil. Posted
08/21/00 (D-SN488448). (0234)
____________________________________________________________________

AIR DRIER AND COOLER, PIPELINE. WITH SPECIAL

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510
Posted 08/20/00 (I-SN488083).
Amount : $38,367.00 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0750-00-M-0891

CNT SP0750-00-M-0891 AMT $38,367.00 LINE 0001 THROUGH 0002 DTD 081800 TO
Webers White Trucks Inc 1331 Half St SE Washington DC 20003-3510 Posted
08/20/00 (I-SN488083). (0233)
____________________________________________________________________

TUBE ASSEMBLY, METAL.

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Posted 08/20/00 (I-SN488082).
Amount : $33,804.54 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: N00383-97-G-014M-UBK9

CNT N00383-97-G-014M-UBK9 AMT $33,804.54 LINE 0001 THROUGH 0002 DTD
081800 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 Posted
08/20/00 (I-SN488082). (0233)
____________________________________________________________________

ADAPTER, STRAIGHT, TUBE TO HOSE.

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972 Posted 08/20/00 (I-SN488072).
Amount : $25,160.74 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0740-00-M-KU29

CNT SP0740-00-M-KU29 AMT $25,160.74 LINE 0001 DTD 081800 TO Eaton
Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson MI 49203-1972
Posted 08/20/00 (I-SN488072). (0233)
____________________________________________________________________

ADAPTER, STRAIGHT, TUBE TO HOSE. STEEL NIPPLE

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Sarco Inc P O Box 893 Voorhees NJ 08043 Posted 08/20/00
(I-SN488081).
Amount : $124,260.00 LINE 0001 THROUGH 5003
Dated : 18 Aug, 2000
Contract no: SP0740-00-C-4554

CNT SP0740-00-C-4554 AMT $124,260.00 LINE 0001 THROUGH 5003 DTD 081800
TO Sarco Inc P O Box 893 Voorhees NJ 08043 Posted 08/20/00 (I-SN488081).
(0233)
____________________________________________________________________

VALVE, FUEL.

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

Awarded to : Sarco Inc P O Box 893 Voorhees NJ 08043 Posted 08/20/00
(I-SN488078).
Amount : $43,467.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0760-00-M-B670

CNT SP0760-00-M-B670 AMT $43,467.00 LINE 0001 DTD 081800 TO Sarco Inc P
O Box 893 Voorhees NJ 08043 Posted 08/20/00 (I-SN488078). (0233)
____________________________________________________________________

DIESEL POWERED BROOM (STREET SWEEPER)

Category : <49> (Maintenance Repair Shop Equipment)
Address : National Park Service, Intermountain Support Office -- Denver,
12795 W. Alameda Parkway P. O. Box 25287, Denver, CO 80225,
Attn: IMDE-AS
Contact : Sherry L. Wood 303-969-2260

Awarded to : ICM Equipment Company, 4899 West 2100 South, Salt Lake City,
Utah 84120 Posted 08/21/00 (W-SN488453).
Amount : $32621.00
Dated : 17 Aug, 2000
Contract no: C124800019

POC Sherry L. Wood 303-969-2260 CNT C124800019 AMT $32621.00 DTD 081700
TO ICM Equipment Company, 4899 West 2100 South, Salt Lake City, Utah
84120 Posted 08/21/00 (W-SN488453). (0234)
____________________________________________________________________

LATCH ASSEMBLY

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
Posted 08/20/00 (I-SN488095).
Amount : $160,303.00 LINE 0001
Dated : 19 Aug, 2000
Contract no: SP0560-00-C-0073

CNT SP0560-00-C-0073 AMT $160,303.00 LINE 0001 DTD 081900 TO Adams Rite
Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025 Posted 08/20/00
(I-SN488095). (0233)
____________________________________________________________________

GASKET ASSORTMENT

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Holt Company of Ohio 5252 Walcutt Court P O Box 28525 coumbus OH
43228 Posted 08/20/00 (I-SN488092).
Amount : $46,215.00 LINE 0001 THROUGH 0007
Dated : 18 Aug, 2000
Contract no: SP0540-00-M-DF78

CNT SP0540-00-M-DF78 AMT $46,215.00 LINE 0001 THROUGH 0007 DTD 081800 TO
Holt Company of Ohio 5252 Walcutt Court P O Box 28525 coumbus OH 43228
Posted 08/20/00 (I-SN488092). (0233)
____________________________________________________________________

NUT PLAIN CAP //DOME NUT//

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Fatigue Technology Inc Sub of Industrial Wire and Metal Forming
Inc 100 Andover Park W P.O.Box 88388## Seattle WA 98138 Posted
08/20/00 (I-SN488093).
Amount : $72,520.00 LINE 0001AA THROUGH 0001AB
Dated : 19 Aug, 2000
Contract no: SP0540-00-M-DH21

CNT SP0540-00-M-DH21 AMT $72,520.00 LINE 0001AA THROUGH 0001AB DTD
081900 TO Fatigue Technology Inc Sub of Industrial Wire and Metal Forming
Inc 100 Andover Park W P.O.Box 88388## Seattle WA 98138 Posted 08/20/00
(I-SN488093). (0233)
____________________________________________________________________

COVER, ASSEMBLY

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028 Posted 08/20/00 (I-SN488094).
Amount : $99,939.00 LINE 0001
Dated : 19 Aug, 2000
Contract no: SP0560-00-M-AG29

CNT SP0560-00-M-AG29 AMT $99,939.00 LINE 0001 DTD 081900 TO Lasmer
Industries Inc 555 Mill Run Road Post Office Box 170 Kerrville TX 78028
Posted 08/20/00 (I-SN488094). (0233)
____________________________________________________________________

WOOD POWER POLES OF VARIOUS CLASSES AND LENGTHS FOR SAN CARLOS IRRIGATION
PROJECT (SCIP), ARIZONA

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
Contact : Renee Holly, Contract Specialist (602) 379-3822

Awarded to : R.H. Whelan, P.O. Box 31145, Aurora, Colorado 80041 Posted
08/21/00 (W-SN488227).
Amount : $716,650.00
Dated : 21 Aug, 2000
Contract no: CMH000013

POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602) 379-6763
CNT CMH000013 AMT $716,650.00 DTD 082100 TO R.H. Whelan, P.O. Box 31145,
Aurora, Colorado 80041 Posted 08/21/00 (W-SN488227). (0234)
____________________________________________________________________

RESISTORS AND FITTINGS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Regional Contracting Department (Code 201), Fleet and Industrial
Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI
96860-4549
Contact : Wanda Okemura, Contract Specialist, (808)473-7543

Awarded to : Altronic Research Inc., 250 MC 5048 Yellville AR 72687 Posted
08/21/00 (W-SN488303).
Amount : $38,525.76 LINE 0001- 0005
Dated : 18 Aug, 2000
Contract no: N00604-00-P-C107

POC Wanda Okemura, Contract Specialist, (808)473-7543 CNT
N00604-00-P-C107 AMT $38,525.76 LINE 0001- 0005 DTD 081800 TO Altronic
Research Inc., 250 MC 5048 Yellville AR 72687 Posted 08/21/00
(W-SN488303). (0234)
____________________________________________________________________

ELECTRICAL AND ELECTRONICS EQUIPMENT

Category : <59> (Electrical and Electronic Equipment Components)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Engineering Logistics Center, 2401
Hawkins Point Road, Building 31, Mail Stop 26, Baltimore, MD,
21226-5000
Contact : Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmo...@elcbalt.uscg.mil -- Cecelia
Whitehead, Contracting Officer, Phone 410-762-6495

Awarded to : ENSIL INTERNATIONAL CORPORATION 761 CAYUGA STREET LEWISTON, NY
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG4
0-00-P-72102&LocID=493. E-MAIL: Rhonda Morris,
rkmo...@elcbalt.uscg.mil. Posted 08/21/00 (D-SN488381).
Amount : $14,067.98 LINE 001-003
Dated : 24 Jul, 2000
Contract no: DTCG40-00-P-72102

POC Rhonda Morris, Purchasing Agent, Phone 410-762-6504, Fax
410-762-6056, Email rkmo...@elcbalt.uscg.mil -- Cecelia Whitehead,
Contracting Officer, Phone 410-762-6495, Fax 410-762-6056, Email CNT
DTCG40-00-P-72102 AMT $14,067.98 LINE 001-003 DTD 072400 TO ENSIL
INTERNATIONAL CORPORATION 761 CAYUGA STREET LEWISTON, NY WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-P-72
102&LocID=493. E-MAIL: Rhonda Morris, rkmo...@elcbalt.uscg.mil. Posted
08/21/00 (D-SN488381). (0234)
____________________________________________________________________

CONTACTOR,MAGNETIC

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427

Awarded to : Comptech Corp, Rockville,MD 20855-0000 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/21/00 (A-SN488469).
Amount : $99,891 LINE 0001
Dated : 28 Aug, 2000
Contract no: N0010400PBH54

POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline L Michael,
87321.14, (717)605-1427 CNT N0010400PBH54, Sol Nr N00104-00-Q-BY61, NIIN
014456113 AMT $99,891 LINE 0001 DTD 082800 TO Comptech Corp,
Rockville,MD 20855-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/21/00
(A-SN488469). (0234)
____________________________________________________________________

REGULATOR,VOLTAGE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara A
Mccarthy, 0211.13, (717)605-1201

Awarded to : Superior Electric Co, Bristol,CT 06010-7438 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/21/00 (A-SN488470).
Amount : $47,385 LINE 0001
Dated : 31 Aug, 2000
Contract no: N0010400PCG59

POC Contact Point, Patricia Blyler, 0211.12, (717)605-1514, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara A Mccarthy,
0211.13, (717)605-1201 CNT N0010400PCG59, Sol Nr N00104-00-Q-CE04, NIIN
010989696 AMT $47,385 LINE 0001 DTD 083100 TO Superior Electric Co,
Bristol,CT 06010-7438 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/21/00
(A-SN488470). (0234)
____________________________________________________________________

AZATHIOPRINE TABS.

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 : Deborah Koval (708)786-4946

Awarded to : Mylan Pharmaceuticals, 781 Chestnut Ridge Rd., Morgantown, WV
26505 WEB: click here to download the solicitation,
http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067.
E-MAIL: click here to contact the Contracting Officer by
e-mail, debora...@med.va.gov. Posted 08/21/00 (W-SN488266).
Amount : $826,044./yr LINE 2a
Dated : 15 Aug, 2000
Contract no: V797P00-NC-0070

POC Deborah Koval (708)786-4946 CNT V797P00-NC-0070 AMT $826,044./yr
LINE 2a DTD 081500 TO Mylan Pharmaceuticals, 781 Chestnut Ridge Rd.,
Morgantown, WV 26505 WEB: click here to download the solicitation,
http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067. E-MAIL:
click here to contact the Contracting Officer by e-mail,
debora...@med.va.gov. Posted 08/21/00 (W-SN488266). (0234)
____________________________________________________________________

RIFAMPIN CAPS.

Awarded to : Geneva Pharmaceuticals, 2655 W. Midway Blvd., Broomfield, CO
80038-0446 WEB: click here to download the solicitation,
http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067.
E-MAIL: click here to contact the Contracting Officer by
e-mail, debora...@med.va.gov. Posted 08/21/00 (W-SN488273).
Amount : $298,883./yr LINE 4b
Dated : 15 Aug, 2000
Contract no: V797P00-NC-0071

POC Deborah Koval (708)786-4946 CNT V797P00-NC-0071 AMT $298,883./yr
LINE 4b DTD 081500 TO Geneva Pharmaceuticals, 2655 W. Midway Blvd.,
Broomfield, CO 80038-0446 WEB: click here to download the solicitation,
http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067. E-MAIL:
click here to contact the Contracting Officer by e-mail,
debora...@med.va.gov. Posted 08/21/00 (W-SN488273). (0234)
____________________________________________________________________

ACYCLOVIR CAPS/TABS.

Awarded to : Zenith Goldline Pharmaceuticals, 4400 Biscayne Blvd., Miami, FL
33137 WEB: click here to download the solicitation,
http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067.
E-MAIL: click here to contact the Contracting Officer by
e-mail, debora...@med.va.gov. Posted 08/21/00 (W-SN488262).
Amount : $614,480./yr LINE 1a, 1b, 1d, 1e, 1g, 1h
Dated : 15 Aug, 2000
Contract no: V797P00-NC-0069 AMT $614,480./yr LINE 1a

POC Deborah Koval (708)786-4946 CNT V797P00-NC-0069 AMT $614,480./yr
LINE 1a, 1b, 1d, 1e, 1g, 1h DTD 081500 TO Zenith Goldline
Pharmaceuticals, 4400 Biscayne Blvd., Miami, FL 33137 WEB: click here to
download the solicitation,
http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067. E-MAIL:
click here to contact the Contracting Officer by e-mail,
debora...@med.va.gov. Posted 08/21/00 (W-SN488262). (0234)
____________________________________________________________________

HYDROXYUREA CAPS

Awarded to : Richmond Pharmaceuticals, Inc., 3991 Deep Rock Rd., Richmond, VA
23233 WEB: click here to download the solicitation,
http//www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-67.
E-MAIL: click here to contact the Contracting Officer by e-mail,
debora...@med.va.gov. Posted 08/21/00 (W-SN488342).
Amount : $432,069. LINE 8a
Dated : 15 Aug, 2000
Contract no: V797P00-NC-0073

POC Deborah Koval (708) 786-4946 CNT V797P00-NC-0073 AMT $432,069. LINE
8a DTD 081500 TO Richmond Pharmaceuticals, Inc., 3991 Deep Rock Rd.,
Richmond, VA 23233 WEB: click here to download the solicitation,
http//www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-67. E-MAIL:
click here to contact the Contracting Officer by e-mail,
debora...@med.va.gov. Posted 08/21/00 (W-SN488342). (0234)
____________________________________________________________________

SUCRALFATE CAPS AND TABS.

Awarded to : Geneva Pharmaceuticals, 2655 W. Midway Blvd., Broomfield, CO
80038-0446 WEB: click here to download the solicitation,
http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067.
E-MAIL: click here to contact the Contracting Officer by
e-mail, debora...@med.va.gov. Posted 08/21/00 (W-SN488274).
Amount : $677,851./yr LINE 5a. & 5b
Dated : 15 Aug, 2000
Contract no: V797P00-NC-0072

POC Deborah Koval (708)786-4946 CNT V797P00-NC-0072 AMT $677,851./yr
LINE 5a. & 5b DTD 081500 TO Geneva Pharmaceuticals, 2655 W. Midway Blvd.,
Broomfield, CO 80038-0446 WEB: click here to download the solicitation,
http://www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-0067. E-MAIL:
click here to contact the Contracting Officer by e-mail,
debora...@med.va.gov. Posted 08/21/00 (W-SN488274). (0234)
____________________________________________________________________

PENTOXIFYLLINE ER TABS

Awarded to : Sidmak Laboratories, Inc., 17 West Street, East Hanover, NJ
07936 WEB: click here to download the solicitation,
http//www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-67.
E-MAIL: click here to contact the Contracting Officer by e-mail,
debora...@med.va.gov. Posted 08/21/00 (W-SN488348).
Amount : $2,012,369. LINE 9a & 9b
Dated : 15 Aug, 2000
Contract no: V797P00-NC-0074

POC Deborah Koval (708) 786-4946 CNT V797P00-NC-0074 AMT $2,012,369.
LINE 9a & 9b DTD 081500 TO Sidmak Laboratories, Inc., 17 West Street,
East Hanover, NJ 07936 WEB: click here to download the solicitation,
http//www.bos.oa&mm.va.gov/solicitation?number=797-NC-00-67. E-MAIL:
click here to contact the Contracting Officer by e-mail,
debora...@med.va.gov. Posted 08/21/00 (W-SN488348). (0234)
____________________________________________________________________

CARTRIDGE PROGRAMMABLE EXTERNAL P/N173546-13-01 -- RE:FD2050-00-96451

Category : <66> (Instruments and Laboratory Equipment)
Address : SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA-FRED PENA (210-925-8461

Awarded to : SMITHS INDUSTRIES/AEROSPACE AND DEFENSE SYSTEMS (ATTN:KENNETH G.
LOUCKS) 3290 PATTERSON AVE GRAND RAPIDS MI 49512-1991 E-MAIL:
Send E-Mail to the POC, ABRAHA...@KELLY.AF.MIL. Posted
08/19/00 (D-SN488060).
Amount : $45,711.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: F41608-00-F-0116

POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA-FRED PENA (210-925-8461) 308
AVIONICS CIRCLE SUITE #2 KELLY AIR FORCE BASE, TEXAS 78241-5947 CNT
F41608-00-F-0116 AMT $45,711.00 LINE 0001 DTD 081700 TO SMITHS
INDUSTRIES/AEROSPACE AND DEFENSE SYSTEMS (ATTN:KENNETH G. LOUCKS) 3290
PATTERSON AVE GRAND RAPIDS MI 49512-1991 E-MAIL: Send E-Mail to the POC,
ABRAHA...@KELLY.AF.MIL. Posted 08/19/00 (D-SN488060). (0232)
____________________________________________________________________

FIELDSPEC RADIOMETER

Category : <66> (Instruments and Laboratory Equipment)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.d...@larc.nasa.gov -- Susan E.
McClain, Contracting Officer, Phone (757) 864-8863

Awarded to : Analytical Spectral Devices Inc., 5335 Sterling Drive, Suite A,
Boulder CO 80301 2344 WEB: Langley Research Center Procurement
Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-
12551. Posted 08/21/00 (D-SN488104).
Amount : $60883
Dated : 21 Aug, 2000
Contract no: L-12551

POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566, Fax
(757) 864-6966, Email k.d.d...@larc.nasa.gov -- Susan E. McClain,
Contracting Officer, Phone (757) 864-8863, Fax (757) 864-9775, Email
s.e.m...@larc.nasa.gov CNT L-12551 AMT $60883 DTD 082100 TO Analytical
Spectral Devices Inc., 5335 Sterling Drive, Suite A, Boulder CO 80301
2344 WEB: Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12551.
Posted 08/21/00 (D-SN488104). (0234)
____________________________________________________________________

FASTENER LAB FATIGUE MACHINE

Category : <66> (Instruments and Laboratory Equipment)
Address : Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983 Bundy
Road, Patuxent River, Md 20670-1127
Contact : POC Maxine Birst, Contract Specialist, 301-757-2619, Randall
Johnston, Contract Officer, 301-757-2611

Awarded to : MTS Systems Corporation, 14000 Technology Drive, Eden Prairie,
MN 55344-2290 E-MAIL: Bir...@navair.navy.mil,
Bir...@navair.navy.mil. Posted 08/21/00 (W-SN488139).
Amount : $117,600.00 LINE 001,001AA,001AB,002,003
Dated : 16 Aug, 2000
Contract no: N00421-00-C-0534

POC POC Maxine Birst, Contract Specialist, 301-757-2619, Randall
Johnston, Contract Officer, 301-757-2611 CNT N00421-00-C-0534 AMT
$117,600.00 LINE 001,001AA,001AB,002,003 DTD 081600 TO MTS Systems
Corporation, 14000 Technology Drive, Eden Prairie, MN 55344-2290 E-MAIL:
Bir...@navair.navy.mil, Bir...@navair.navy.mil. Posted 08/21/00
(W-SN488139). (0234)
____________________________________________________________________

RADIOSONDES

Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD -- OFA51, 1305 East West Highway --
Station 7604, Silver Spring, Maryland 20910
Contact : Edward F. Tennant, Jr., Contracting Officer, 301/713-0823

Awarded to : Atir U.S., Inc., 6095 28th Street, SE, Suite 2, Grand Rapids,
Michigan 49546 Posted 08/21/00 (W-SN488211).
Amount : $79,680.00
Dated : 21 Aug, 2000
Contract no: Contract No. 50-DGNW-7-90167

POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823 CNT
Contract No. 50-DGNW-7-90167, Delivery Order No. 46-DGNW-0-23008 AMT
$79,680.00 DTD 082100 TO Atir U.S., Inc., 6095 28th Street, SE, Suite 2,
Grand Rapids, Michigan 49546 Posted 08/21/00 (W-SN488211). (0234)
____________________________________________________________________

WATTMETER P/N 4391M -- RE:F41608-00-R-29637

Awarded to : BIRD ELECTRONIC CORPORATION 30303 AURORA RD SOLON OH 44139-2743
E-MAIL: Send E-Mail to the POC, HERSCHE...@KELLY.AF.MIL.
Posted 08/19/00 (D-SN488063).
Amount : $145,358.08 LINE 0001
Dated : 18 Aug, 2000
Contract no: F41608-00-M-1386

POC SA-ALC/TEST SYSTEMS BRANCH ATTN:LDKAA-HERSCHEL JETER (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947 CNT
F41608-00-M-1386 AMT $145,358.08 LINE 0001 DTD 081800 TO BIRD ELECTRONIC
CORPORATION 30303 AURORA RD SOLON OH 44139-2743 E-MAIL: Send E-Mail to
the POC, HERSCHE...@KELLY.AF.MIL. Posted 08/19/00 (D-SN488063).
(0232)
____________________________________________________________________

TRAINING AIDS & DEVICES -- F/A-18 TRAINING SYSTEMS PROGRAM

Category : <69> (Training Aids and Devices)
Address : Naval Air Warfare Center TSD, Code 257, 12350 Research Parkway,
Orlando FL 32826-3275
Contact : Contact Tim Cichon, Contract Specialist, 407/380-4083 or Anthony
L. Cibos, Contracting Officer 407/380-8172

Awarded to : The Boeing Company -- McDonnell Douglas Corporation, P.O. Box
516, MC S270-2641, Saint Louis, MO 63166-0516. Posted 08/21/00
(W-SN488323).
Amount : $100,000,000
Dated : 17 Aug, 2000
Contract no: N61339-00-C-0069

POC Contact Tim Cichon, Contract Specialist, 407/380-4083 or Anthony L.
Cibos, Contracting Officer 407/380-8172 CNT N61339-00-C-0069 AMT
$100,000,000 DTD 081700 TO The Boeing Company -- McDonnell Douglas
Corporation, P.O. Box 516, MC S270-2641, Saint Louis, MO 63166-0516.
Posted 08/21/00 (W-SN488323). (0234)
____________________________________________________________________

CDROM, 40X OR LARGER

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
Contact : Sandy Leach (402) 471-7243

Awarded to : Caliber Computer, 45800 Northport Loop West, Fremont CA 94538
(DAHA25-00-Q-0048) E-MAIL: sandra...@ne-arng.ngb.army.mil,
sandra...@ne-arng.ngb.army.mil. Posted 08/21/00 (W-SN488292).
Amount : $3136.00 LINE 0001
Dated : 21 Aug, 2000
Contract no: DAHA25-00-M-0078

POC Sandy Leach (402) 471-7243 CNT DAHA25-00-M-0078 AMT $3136.00 LINE
0001 DTD 082100 TO Caliber Computer, 45800 Northport Loop West, Fremont
CA 94538 (DAHA25-00-Q-0048) E-MAIL: sandra...@ne-arng.ngb.army.mil,
sandra...@ne-arng.ngb.army.mil. Posted 08/21/00 (W-SN488292). (0234)
____________________________________________________________________

CLEANING EQUIPMENT, ACCESSORIES, 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 -- Mary Hudson, Contract
Specialist, Phone 817-978-7206

Awarded to : Flite Chemical Co. 21214 Blue Curl Way Santa Clarita, CA 91351
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07
F-0423K&LocID=3. E-MAIL: Bill Lair, bill...@gsa.gov. Posted
08/21/00 (D-SN488310).
Amount : $125,000 LINE 375-363
Dated : 01 Sep, 2000
Contract no: GS-07F-0423K

POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax
817-978-8672, Email bill...@gsa.gov -- Mary Hudson, Contract
Specialist, Phone 817-978-7206, Fax 817-978-8634, Email
mary.bet...@gsa.gov CNT GS-07F-0423K AMT $125,000 LINE 375-363 DTD
090100 TO Flite Chemical Co. 21214 Blue Curl Way Santa Clarita, CA 91351
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0423K&L
ocID=3. E-MAIL: Bill Lair, bill...@gsa.gov. Posted 08/21/00
(D-SN488310). (0234)
____________________________________________________________________

STRAP, CHIN, LINER, FLYING

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Vinyl Technology Inc 200 Railroad Ave Monrovia CA 91016-4643
Posted 08/19/00 (I-SN488016).
Amount : $111,488.65 LINE 0001AA THROUGH 0002AA
Dated : 18 Aug, 2000
Contract no: SP0100-00-C-5067

CNT SP0100-00-C-5067 AMT $111,488.65 LINE 0001AA THROUGH 0002AA DTD
081800 TO Vinyl Technology Inc 200 Railroad Ave Monrovia CA 91016-4643
Posted 08/19/00 (I-SN488016). (0232)
____________________________________________________________________

COAT, ALL-WEATHER, MEN'S

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : American Apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL
36701-2010 Posted 08/19/00 (I-SN488025).
Amount : $1,957,835.20 LINE 0001AA THROUGH 0027AA
Dated : 18 Aug, 2000
Contract no: SP0100-00-C-1010

CNT SP0100-00-C-1010 AMT $1,957,835.20 LINE 0001AA THROUGH 0027AA DTD
081800 TO American Apparel Inc 107 Selma Byp P.O.Box 2010 Selma AL
36701-2010 Posted 08/19/00 (I-SN488025). (0232)
____________________________________________________________________

COAT, MAN'S, POLY/WOOL GABARDINE, 10.6 OZ, BLUE

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
Posted 08/19/00 (I-SN488015).
Amount : $89,417.08 LINE 0001AA THROUGH 0013AA
Dated : 18 Aug, 2000
Contract no: SP0100-00-M-CB91

CNT SP0100-00-M-CB91 AMT $89,417.08 LINE 0001AA THROUGH 0013AA DTD
081800 TO Uniart Corp 148 Lafayette St floor 7 New York NY 10013-3115
Posted 08/19/00 (I-SN488015). (0232)
____________________________________________________________________

CAP, GARRISON, MAN'S, POLY/WOOL GABARDINE,

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425 Posted
08/19/00 (I-SN488014).
Amount : $27,390.00 LINE 0001AA THROUGH 0005BA
Dated : 18 Aug, 2000
Contract no: SP0100-00-M-CB88

CNT SP0100-00-M-CB88 AMT $27,390.00 LINE 0001AA THROUGH 0005BA DTD
081800 TO Bernard Cap Co Inc 9800 NW 79TH Ave Hialeah FL 33016-2425
Posted 08/19/00 (I-SN488014). (0232)
____________________________________________________________________

FULL LINE FOOD SERVICE -- PRIME VENDOR

Category : <89> (Subsistence (Food))
Address : Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
Contact : Sharon Piecyk, Contracting Officer, 215-737-4269

Awarded to : Doughtie's Sysco Food Services, Inc., 2410 Wesley Street,
Portsmouth, VA 23707 Posted 08/21/00 (W-SN488305).
Amount : $12.4M (est.)
Dated : 04 Aug, 2000
Contract no: SP0300-00-D-2990

POC Sharon Piecyk, Contracting Officer, 215-737-4269 CNT
SP0300-00-D-2990 AMT $12.4M (est.) DTD 080400 TO Doughtie's Sysco Food
Services, Inc., 2410 Wesley Street, Portsmouth, VA 23707 Posted 08/21/00
(W-SN488305). (0234)
____________________________________________________________________

ICE, CRUSHED, POTABLE, 40-LB BAGS FOR DELIVERY TO FORT BRAGG, NORTH
CAROLINA

Category : <89> (Subsistence (Food))
Address : Installation Business Office -, Contracting, Drawer 70120, Fort
Bragg, NC 28307-0120
Contact : Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362

Awarded to : Triangle Ice Company Inc., 903 Elizabethtown Road, Lumberton, NC
28358 WEB: Click here for additional award information,
http://www.bragg.army.mil/www-doc/index.htm. E-MAIL: Vicki Hardy
via e-mail, har...@bragg.army.mil. Posted 08/21/00 (W-SN488184).
Amount : $140,000.00
Dated : 18 Aug, 2000
Contract no: DAKF40-00-D-0010

POC Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362, X239
CNT DAKF40-00-D-0010 AMT $140,000.00 DTD 081800 TO Triangle Ice Company
Inc., 903 Elizabethtown Road, Lumberton, NC 28358 WEB: Click here for
additional award information,
http://www.bragg.army.mil/www-doc/index.htm. E-MAIL: Vicki Hardy via
e-mail, har...@bragg.army.mil. Posted 08/21/00 (W-SN488184). (0234)
____________________________________________________________________

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: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 08/21/00 (I-SN488467).
Amount : $8533.14
Dated : 21 Aug, 2000
Contract no: SP030099DZ204/

POC Contact: Carol Deprisco, 215/737-4478 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $8533.14 DTD 082100 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
08/21/00 (I-SN488467). (0234)
____________________________________________________________________

INSTANT MASHED POTATOES, UGR

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 08/21/00 (I-SN488466).
Amount : $9776.48
Dated : 21 Aug, 2000
Contract no: SP030099DZ204/

POC Contact: Carol Deprisco, 215/737-4478 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $9776.48 DTD 082100 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
08/21/00 (I-SN488466). (0234)

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