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Awards in CBD Issue of July 5, 2000 PSA-2635

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Commerce Business Daily

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Jul 1, 2000, 3:00:00 AM7/1/00

From Commerce Business Daily, July 5, 2000 PSA-2635

HTS TRANSMISSION LINES ON FLEXIBLE SUBSTRATES FOR DIGITAL APPLICATIONS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Kirsten I. Johnson ONR Code 251, (703) 696-2585

Awarded to : Neocera Inc., 1000 Virginia Manor Road, Suite 300, Beltsville,
MD 20705-4215 Posted 06/30/00 (W-SN470546).
Amount : (NO RFP) $445,887.00
Dated : 29 Jun, 2000
Contract no: N0001400C0316

POC Kirsten I. Johnson ONR Code 251, (703) 696-2585 CNT N0001400C0316
AMT (NO RFP) $445,887.00 DTD 062900 TO Neocera Inc., 1000 Virginia Manor
Road, Suite 300, Beltsville, MD 20705-4215 Posted 06/30/00 (W-SN470546).
(0182)
____________________________________________________________________

RESEARCH & DEVELOPMENT -- TRANSPORTATION MANAGEMENT DESKTOP SYSTEM

Category : <A> (Research and Development)
Address : US Postal Service, Headquarters Automation Purchasing, 8403 Lee
Highway, Merrifield, Virginia 22082-8150
Contact : POC Contracting Officer, T. L. Eckert, (703)280-7957, Prchasing
Specialist, Richard J. Sestak (703)280-7805

Awarded to : CODE Plus Inc, 2810 Old Lee Highway, Fairfax, VA 2203176 WEB:
ERROR --, rse...@email.usps.gov. Posted 06/30/00 (W-SN470804).
Amount : $106,265 LINE 1-2
Dated : 30 Jun, 2000
Contract no: 512593-00-B-2396

POC POC Contracting Officer, T. L. Eckert, (703)280-7957, Prchasing
Specialist, Richard J. Sestak (703)280-7805 CNT 512593-00-B-2396 AMT
$106,265 LINE 1-2 DTD 063000 TO CODE Plus Inc, 2810 Old Lee Highway,
Fairfax, VA 2203176 WEB: ERROR --, rse...@email.usps.gov. Posted
06/30/00 (W-SN470804). (0182)
____________________________________________________________________

PRELIMINARY DESIGN OF GIFTS EM DOWNLINK BOARD, STACKED MEMORY ARRAY, &
INSTRUMENT CONTROLLER FLIGHT SOFTWARE

Category : <A> (Research and Development)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471

Awarded to : ASRC Aerospace Corporation 6301 Ivy Lane, Suite 300 Greenbelt,
MD 20770 WEB: Langley Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NA
S1-00109. Posted 06/30/00 (D-SN470601).
Amount : $936100
Dated : 26 Jun, 2000
Contract no: NAS1-00109

POC Nancy M. Sessoms, Contract Specialist, Phone (757) 864-2471, Fax
(757) 864-7709, Email n.m.s...@larc.nasa.gov CNT NAS1-00109 AMT
$936100 DTD 062600 TO ASRC Aerospace Corporation 6301 Ivy Lane, Suite 300
Greenbelt, MD 20770 WEB: Langley Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00109.
Posted 06/30/00 (D-SN470601). (0182)
____________________________________________________________________

A -- CHESS STUDY

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 : Bruce Montoya, Contract Specialist, Phone (315) 330-4580

Awarded to : Lockheed Martin Corporation, Sanders-A Lockheed Martin Company,
65 Spit Brook Road, PO Box 868, Nashua NH WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602
-00-C-0157&LocID=1142. E-MAIL: Bruce Montoya,
mont...@rl.af.mil. Posted 06/30/00 (D-SN470558).
Amount : $$112,421.00
Dated : 29 Jun, 2000
Contract no: F30602-00-C-0157

POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580, Fax (315)
330-8179, Email mont...@rl.af.mil CNT F30602-00-C-0157 AMT $$112,421.00
DTD 062900 TO Lockheed Martin Corporation, Sanders-A Lockheed Martin
Company, 65 Spit Brook Road, PO Box 868, Nashua NH WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-015
7&LocID=1142. E-MAIL: Bruce Montoya, mont...@rl.af.mil. Posted 06/30/00
(D-SN470558). (0182)
____________________________________________________________________

AFFORDABLE RELIABLE PRECISION NAVIGATION AND TIMING

Category : <A> (Research and Development)
Address : Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
Contact : Lisa Fleming, Contract Specialist, Code 3230.LS (202)767-3739,
Carol Parnell, Contracting Officer CNT N0017300C2049 AMT
$1569340 LINE 0001 AND 0002 DTD 060700 TO Datum Inc., 34 Tozer
Road, Beverly MA 01915-5510 Posted 06/30/00 (W-SN470623).

Awarded to : Datum Inc., 34 Tozer Road, Beverly MA 01915-5510 Posted 06/30/00
(W-SN470623).
Amount : $1569340 LINE 0001 AND 0002
Dated : 07 Jun, 2000
Contract no: N0017300C2049

POC Lisa Fleming, Contract Specialist, Code 3230.LS (202)767-3739, Carol
Parnell, Contracting Officer CNT N0017300C2049 AMT $1569340 LINE 0001 AND
0002 DTD 060700 TO Datum Inc., 34 Tozer Road, Beverly MA 01915-5510
Posted 06/30/00 (W-SN470623). (0182)
____________________________________________________________________

DARPA BAA 99-27 RADIO FREQUENCY LIGHTWAVE INTEGRATED CIRCUITS

Category : <A> (Research and Development)
Address : US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
Contact : Ted Weitzman, Contract Specialist, Patricia Silsby, Contracting
Officer CNT DAAD17-00-C-0114 AMT $1,395,437 DTD 062900 TO
University of Maryland Baltimore County, 1000 Hilltop Circle,
Baltimore, MD 21250 Posted 06/30/00 (W-SN470645).

Awarded to : University of Maryland Baltimore County, 1000 Hilltop Circle,
Baltimore, MD 21250 Posted 06/30/00 (W-SN470645).
Amount : $1,395,437
Dated : 29 Jun, 2000
Contract no: DAAD17-00-C-0114

POC Ted Weitzman, Contract Specialist, Patricia Silsby, Contracting
Officer CNT DAAD17-00-C-0114 AMT $1,395,437 DTD 062900 TO University of
Maryland Baltimore County, 1000 Hilltop Circle, Baltimore, MD 21250
Posted 06/30/00 (W-SN470645). (0182)
____________________________________________________________________

R&D OF HEAVY METAL AMMO. INCLUD. SMALL, MEDIUM, AND LARGE CAL. WARHEADS,
ETC.

Category : <A> (Research and Development)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Sheela Lopez, Contracting Officer, 973-724-4825

Awarded to : Aerojet Ordnance, 1367 Old State Route 34, Jonesborough, TN
37659 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00D1010/00D1010.htm.
E-MAIL: Sheela Lopez, lo...@pica.army.mil. Posted 06/30/00
(D-SN470495).
Amount : $0.00
Dated : 14 Jun, 2000
Contract no: DAAE30-00-D-1010

POC Sheela Lopez, Contracting Officer, 973-724-4825 CNT DAAE30-00-D-1010
AMT $0.00 DTD 061400 TO Aerojet Ordnance, 1367 Old State Route 34,
Jonesborough, TN 37659 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00D1010/00D1010.htm. E-MAIL:
Sheela Lopez, lo...@pica.army.mil. Posted 06/30/00 (D-SN470495). (0182)
____________________________________________________________________

A COMBINATORIAL MATERIALS SCIENCE APPROACH TO THE DISCOVERY OF NEW
THERMOELECTRIC MATERIALS: MARCH 1, 2000 TO FEBRUARY 28, 2001

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : R. Brian Bradley ONR Code 254, (703) 696-8373

Awarded to : Symyx Inc., 3100 Central Expressway, Santa Clara, CA 95051
Posted 06/30/00 (W-SN470545).
Amount : (NO RFP) $847,150.00
Dated : 29 Jun, 2000
Contract no: N0001498C0288

POC R. Brian Bradley ONR Code 254, (703) 696-8373 CNT N0001498C0288
P00008 AMT (NO RFP) $847,150.00 DTD 062900 TO Symyx Inc., 3100 Central
Expressway, Santa Clara, CA 95051 Posted 06/30/00 (W-SN470545). (0182)
____________________________________________________________________

A -- EFFECTS-BASED CYBERCOA OPTIMIZATION TECHNOLOGY & EXPERIMENTS

Awarded to : ALPHATECH, Inc., 50 Mall Road, Burlington MA 01803-4514 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602
-00-C-0184&LocID=1142. E-MAIL: Bruce Montoya,
mont...@rl.af.mil. Posted 06/30/00 (D-SN470483).
Amount : $99,091.00
Dated : 29 Jun, 2000
Contract no: F30602-00-C-0184

POC Bruce Montoya, Contract Specialist, Phone (315) 330-4580, Fax (315)
330-8179, Email mont...@rl.af.mil CNT F30602-00-C-0184 AMT $99,091.00
DTD 062900 TO ALPHATECH, Inc., 50 Mall Road, Burlington MA 01803-4514
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-018
4&LocID=1142. E-MAIL: Bruce Montoya, mont...@rl.af.mil. Posted 06/30/00
(D-SN470483). (0182)
____________________________________________________________________

INDEFINITE DELIVERY CONTRACT FOR MULTIDISCIPLINARY SERVICES (ARCHITECTURAL,
CIVIL, STRUCTURAL, MECHANICAL, ELECTECTRICAL, ENVIRONMENTAL) WITHIN THE
SOUTHWESTERN DIVISION BOUNDARIES, THE UNITED STATES AND ITS TRUST
TERRITORIES.

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Bob Gilbert, Engineering Manger, 817/978-3583

Awarded to : Cromwell Architects Engineers, 101 S. Spring Street, Little
Rock, AR 72201 WEB: Corps of Engineers, Fort Worth District,
Contracting, http://ebs.swf.usace.army.mil. E-MAIL: Bob Gilbert,
Engineering Manager, Bob.G...@SWF02.usace.army.mil. Posted
06/30/00 (W-SN470786).
Amount : $3,000,000.00
Dated : 27 Jun, 2000
Contract no: DACA63-00-D-0001

POC Bob Gilbert, Engineering Manger, 817/978-3583 CNT DACA63-00-D-0001
AMT $3,000,000.00 DTD 062700 TO Cromwell Architects Engineers, 101 S.
Spring Street, Little Rock, AR 72201 WEB: Corps of Engineers, Fort Worth
District, Contracting, http://ebs.swf.usace.army.mil. E-MAIL: Bob
Gilbert, Engineering Manager, Bob.G...@SWF02.usace.army.mil. Posted
06/30/00 (W-SN470786). (0182)
____________________________________________________________________

Awarded to : Cromwell Architects Engineers, 101 S. Spring Street, Little
Rock, AR 72201 Posted 06/30/00 (W-SN470781).
Amount : $3,000,000.00
Dated : 27 Jun, 2000
Contract no: DACA63-00-D-0001

SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES, COOK COUNTY, ILLINOIS

Category : <C> (Architect and Engineering Services - Construction)
Address : General Services Administration, Public Buildings Service (PBS),
Property Management Contracts Branch (5PMC), 230 South Dearborn
Street, Room 3324, Chicago, IL, 60604
Contact : George Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax
(312) 353-0240, Email george.k...@gsa.gov -- George
Kanakaris, Contracting Officer, Phone (312) 886-4116

Awarded to : HLM Design USA, INC., 35 East Wacker Drive, Suite 1800, Chicago,
Illinois 60601-2102 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P9
9GAD0191&LocID=130. E-MAIL: George Kanakaris,
george.k...@gsa.gov. Posted 06/30/00 (D-SN470872).
Amount : $0.00 LINE ALL
Dated : 20 Jun, 2000
Contract no: GS05P99GAD0191

POC George Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax
(312) 353-0240, Email george.k...@gsa.gov -- George Kanakaris,
Contracting Officer, Phone (312) 886-4116, Fax (312) 353-0240, Email CNT
GS05P99GAD0191 AMT $0.00 LINE ALL DTD 062000 TO HLM Design USA, INC., 35
East Wacker Drive, Suite 1800, Chicago, Illinois 60601-2102 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAD0191&
LocID=130. E-MAIL: George Kanakaris, george.k...@gsa.gov. Posted
06/30/00 (D-SN470872). (0182)
____________________________________________________________________

TRANSITIONAL DRUG ABUSE TREATMENT SERVICES

Category : <G> (Social Services)
Address : U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW,
Washington, D.C. 20534
Contact : Crystal D. Clayton, Contract Specialist, 202-307-3070

Awarded to : Phases Mental Health Management, 1551 Old Shell Road, Mobile, AL
36604 Posted 06/30/00 (W-SN470571).
Amount : $104,092.50 (estimated)
Dated : 30 Jun, 2000
Contract no: J200c-489

POC Crystal D. Clayton, Contract Specialist, 202-307-3070 CNT J200c-489
AMT $104,092.50 (estimated) DTD 063000 TO Phases Mental Health
Management, 1551 Old Shell Road, Mobile, AL 36604 Posted 06/30/00
(W-SN470571). (0182)
____________________________________________________________________

CONSTRUCTION FOR "ELECTRONIC SYNCHRONOUS MOTOR STARTING SYSTEM (ESMSS)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Erick N. Lupson, Contracting Officer, Phone (216) 433-6538

Awarded to : Engineering Design Group Inc, 4608 South Garnett Road, Tulsa OK
74146-5526 WEB: Glenn Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-
00156. Posted 06/30/00 (D-SN470665).
Amount : $1,615,478
Dated : 26 Jun, 2000
Contract no: 3-00156

POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538, Fax
(216) 433-5489, Email Erick.N...@grc.nasa.gov CNT 3-00156 AMT
$1,615,478 DTD 062600 TO Engineering Design Group Inc, 4608 South Garnett
Road, Tulsa OK 74146-5526 WEB: Glenn Research Center Procurement Synopses
of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00156.
Posted 06/30/00 (D-SN470665). (0182)
____________________________________________________________________

MAINTENANCE, OPERATIONS, AND RECURRING SUPPORT SERVICES OF THE BASE
TELECOMMUNICATION SYSTEM AT LAUGHLIN AFB TX

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of the Air Force, Air Force Materiel Command, 38
EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
Contact : Pam Rushing, Contracting Officer, Phone (405)734-9731

Awarded to : Mutual Telecommunication Services Inc, PO Box 1494, Amherst VA
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608
-00-D-0005&LocID=982. E-MAIL: Pam Rushing,
pam.r...@tinker.af.mil. Posted 06/30/00 (D-SN470705).
Amount : $4,878,961.15 Estimated LINE 0001-4011
Dated : 30 Jun, 2000
Contract no: F34608-00-D-0005

POC Pam Rushing, Contracting Officer, Phone (405)734-9731, Fax
(405)734-9220, Email pam.r...@tinker.af.mil CNT F34608-00-D-0005 AMT
$4,878,961.15 Estimated LINE 0001-4011 DTD 063000 TO Mutual
Telecommunication Services Inc, PO Box 1494, Amherst VA WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-D-000
5&LocID=982. E-MAIL: Pam Rushing, pam.r...@tinker.af.mil. Posted
06/30/00 (D-SN470705). (0182)
____________________________________________________________________

DOCKSIDE REPAIRS ON USCGC RELIANCE (WMEC-615)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer (vpl), USCG Maintenance and Logistics
Command -- Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
Contact : Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax
(757) 628-4677, Email bga...@mlca.uscg.mil -- Albie Evans,
Contracting Officer, Phone 757-628-4665

Awarded to : American Marine and Engineering Inc. 1807 High Street
Portsmouth, VA 23704 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80
-00-P-3FCF82&LocID=497. E-MAIL: Beverly Garner,
bga...@mlca.uscg.mil. Posted 06/30/00 (D-SN470555).
Amount : $90927.00
Dated : 29 Jun, 2000
Contract no: DTCG80-00-P-3FCF82

POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax (757)
628-4677, Email bga...@mlca.uscg.mil -- Albie Evans, Contracting
Officer, Phone 757-628-4665, Fax 757-628-4679, Email aev...@mlca.uscg.mil
CNT DTCG80-00-P-3FCF82 AMT $90927.00 DTD 062900 TO American Marine and
Engineering Inc. 1807 High Street Portsmouth, VA 23704 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FC
F82&LocID=497. E-MAIL: Beverly Garner, bga...@mlca.uscg.mil. Posted
06/30/00 (D-SN470555). (0182)
____________________________________________________________________

MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
Contact : Dave Cellan (406) 247-7801 CNT 00CP600560 AMT $2,020,086 DTD
063000 TO Industrial Repair Service, Inc., 1113 Camina Entrada,
Farmington NM 87401 E-MAIL: Dave Cellan, Contracting Officer at
the Bureau of, dce...@gp.usbr.gov.

Awarded to : Industrial Repair Service, Inc., 1113 Camina Entrada, Farmington
NM 87401 E-MAIL: Dave Cellan, Contracting Officer at the Bureau
of, dce...@gp.usbr.gov. Posted 06/30/00 (W-SN470890).
Amount : $2,020,086
Dated : 30 Jun, 2000
Contract no: 00CP600560

POC Dave Cellan (406) 247-7801 CNT 00CP600560 AMT $2,020,086 DTD 063000
TO Industrial Repair Service, Inc., 1113 Camina Entrada, Farmington NM
87401 E-MAIL: Dave Cellan, Contracting Officer at the Bureau of,
dce...@gp.usbr.gov. Posted 06/30/00 (W-SN470890). (0182)
____________________________________________________________________

RENEW INSULATION ON USCGC GALLATIN (WHEC-721)

Awarded to : Ward Marine 611 Copeland Drive Hampton, VA 23661-1391 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80
-00-P-3FAN30&LocID=497. E-MAIL: Beverly Garner,
bga...@mlca.uscg.mil. Posted 06/30/00 (D-SN470547).
Amount : $58600.00
Dated : 29 Jun, 2000
Contract no: DTCG80-00-P-3FAN30

POC Beverly Garner, Purchasing Agent, Phone (757) 628-4663, Fax (757)
628-4677, Email bga...@mlca.uscg.mil -- Albie Evans, Contracting
Officer, Phone 757-628-4665, Fax 757-628-4679, Email aev...@mlca.uscg.mil
CNT DTCG80-00-P-3FAN30 AMT $58600.00 DTD 062900 TO Ward Marine 611
Copeland Drive Hampton, VA 23661-1391 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3FA
N30&LocID=497. E-MAIL: Beverly Garner, bga...@mlca.uscg.mil. Posted
06/30/00 (D-SN470547). (0182)
____________________________________________________________________

AGF-11/LPD 36 CLASS SHIPS IN THE SAN DIEGO AREA

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
Contact : Aaron Ford, NAVSEA 0285F (703) 602-7714 ext 295 and Rochelle
Allen, Procuring Contracting Officer, SEA 0285A, (703)
602-7714

Awarded to : Southwest Marine, Inc., P.O. Box 13308, Foot of Sampson Street,
San Diego, CA 92170-3308 Posted 06/30/00 (W-SN470622).
Amount : $197,453.00
Dated : 13 Jun, 2000
Contract no: N00024-00-C-8505

POC Aaron Ford, NAVSEA 0285F (703) 602-7714 ext 295 and Rochelle Allen,
Procuring Contracting Officer, SEA 0285A, (703) 602-7714 ext 291 CNT
N00024-00-C-8505 AMT $197,453.00 DTD 061300 TO Southwest Marine, Inc.,
P.O. Box 13308, Foot of Sampson Street, San Diego, CA 92170-3308 Posted
06/30/00 (W-SN470622). (0182)
____________________________________________________________________

MAINTENANCE OF DURABLE MEDICAL EQUIPMENT

Category : <Q> (Medical Services)
Address : Department of Veterans Affairs, Black Hills Health Care System,
500 North 5th Street, Hot Springs, SD 57747
Contact : joann walker 605-745-2070

Awarded to : C.W. HEALTH CARE, 1926 University Ave. West, St. Paul, MN 55104
WEB: MAINTENANCE OF DURABLE MEDICAL EQUIPMENT,
http:cbdnet.access.gpo.gov. E-MAIL: MAINTENANCE OF DURABLE
MEDICAL EQUIPMENT, joann....@med.va.gov. Posted 06/30/00
(W-SN470643).
Amount : $27,390.00
Dated : 01 Jun, 2000
Contract no: 568-00-09

POC joann walker 605-745-2070 CNT 568-00-09 AMT $27,390.00 DTD 060100 TO
C.W. HEALTH CARE, 1926 University Ave. West, St. Paul, MN 55104 WEB:
MAINTENANCE OF DURABLE MEDICAL EQUIPMENT, http:cbdnet.access.gpo.gov.
E-MAIL: MAINTENANCE OF DURABLE MEDICAL EQUIPMENT,
joann....@med.va.gov. Posted 06/30/00 (W-SN470643). (0182)
____________________________________________________________________

TEMPORARY LEGAL SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury, Office of Thrift Supervision (OTS),
Procurement and Administrative Services, 1700 G Street, N.W.,
3rd Floor, Washington, DC, 20552
Contact : Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email james....@ots.treas.gov -- Jim Harden,
Sr. Contract Specialist, Phone (202) 906-7351

Awarded to : National Associates, Inc. (NAI) 1725 K Street, NW Suite 1103
Washington, DC 20036 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TOTc00
016&LocID=1767. E-MAIL: Jim Harden, james....@ots.treas.gov.
Posted 06/30/00 (D-SN470638).
Amount : $65,000
Dated : 30 Jun, 2000
Contract no: TOTc00016

POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax (202)
906-5648, Email james....@ots.treas.gov -- Jim Harden, Sr. Contract
Specialist, Phone (202) 906-7351, Fax (202) 906-5648, Email CNT TOTc00016
AMT $65,000 DTD 063000 TO National Associates, Inc. (NAI) 1725 K Street,
NW Suite 1103 Washington, DC 20036 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TOTc00016&LocID
=1767. E-MAIL: Jim Harden, james....@ots.treas.gov. Posted 06/30/00
(D-SN470638). (0182)
____________________________________________________________________

CONTRACTOR LOGISTIC SUPPORT T25 SECT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Aai Engineering Support Inc, 300 Clubhouse Road P O Box 1108,
Hunt Valley md 21030-1108 Posted 06/30/00 (I-SN470819).
Amount : $48,779
Dated : 26 Jun, 2000
Contract no: F42630-00-C-0223

CNT F42630-00-C-0223, F42630-00-R-2010 AMT $48,779 DTD 062600 TO Aai
Engineering Support Inc, 300 Clubhouse Road P O Box 1108, Hunt Valley md
21030-1108 Posted 06/30/00 (I-SN470819). (0182)
____________________________________________________________________

MARKETING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury, Bureau of the Public Debt (BPD),
Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
Contact : Mike Cundiff, Contract Specialist, Phone (304) 480-6462, Fax
(304) 480-6632, Email procu...@bpd.treas.gov -- Tammie
Johnson, Contracting Officer, Phone (304) 480-6461

Awarded to : Burson-Marsteller; 1801 K Street, NW, Suite 1000-L; Washington,
DC WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tpd-00
-C-0015&LocID=1743. E-MAIL: Mike Cundiff,
procu...@bpd.treas.gov. Posted 06/30/00 (D-SN470584).
Amount : $9,900,000.00
Dated : 28 Jun, 2000
Contract no: Tpd-00-C-0015

POC Mike Cundiff, Contract Specialist, Phone (304) 480-6462, Fax (304)
480-6632, Email procu...@bpd.treas.gov -- Tammie Johnson, Contracting
Officer, Phone (304) 480-6461, Fax (304) 480-6632, Email CNT
Tpd-00-C-0015 AMT $9,900,000.00 DTD 062800 TO Burson-Marsteller; 1801 K
Street, NW, Suite 1000-L; Washington, DC WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tpd-00-C-0015&L
ocID=1743. E-MAIL: Mike Cundiff, procu...@bpd.treas.gov. Posted
06/30/00 (D-SN470584). (0182)
____________________________________________________________________

ENGINEERING SERVICES FOR QUALITY ASSURANCE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
Posted 06/30/00 (I-SN470821).
Amount : $47,678
Dated : 26 Jun, 2000
Contract no: F42630-00-M-0343

CNT F42630-00-M-0343, F42630-00-Q-60642 AMT $47,678 DTD 062600 TO
Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635 Posted
06/30/00 (I-SN470821). (0182)
____________________________________________________________________

A1C1 OPERATING SYS LOAD;UPDATE PTM;UPDATE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Boeing Aerospace Opns Inc, 2601 Liberty Pky, Oklahoma City Ok
73110 2855 Posted 06/30/00 (I-SN470828).
Amount : $85,568
Dated : 02 Jun, 2000
Contract no: F42630-99-C-0033P00043

CNT F42630-99-C-0033P00043 AMT $85,568 DTD 060200 TO Boeing Aerospace
Opns Inc, 2601 Liberty Pky, Oklahoma City Ok 73110 2855 Posted 06/30/00
(I-SN470828). (0182)
____________________________________________________________________

EPA HEADQUARTERS SECURITY SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building -- 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
Contact : thomas valentino, 202-564-4522 CNT 68-W-00-104 AMT $2141755 DTD
063000 TO SecTek, 208 Elden St., Suite 201, Herndon, VA 20170
WEB: documents related to this procurement,
http://www.epa.gov/oamhpod1/admin_placement/994455/index.htm.
E-MAIL: click here to contact the contracting officer

Awarded to : SecTek, 208 Elden St., Suite 201, Herndon, VA 20170 WEB:
documents related to this procurement,
http://www.epa.gov/oamhpod1/admin_placement/994455/index.htm.
E-MAIL: click here to contact the contracting officer via,
valentin...@epa.gov. Posted 06/30/00 (W-SN470471).
Amount : $2141755
Dated : 30 Jun, 2000
Contract no: 68-W-00-104 AMT $2141755 DTD 063000 TO SecTek

POC thomas valentino, 202-564-4522 CNT 68-W-00-104 AMT $2141755 DTD
063000 TO SecTek, 208 Elden St., Suite 201, Herndon, VA 20170 WEB:
documents related to this procurement,
http://www.epa.gov/oamhpod1/admin_placement/994455/index.htm. E-MAIL:
click here to contact the contracting officer via,
valentin...@epa.gov. Posted 06/30/00 (W-SN470471). (0182)
____________________________________________________________________

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 : Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax
(253) 931-7174, Email janicer...@gsa.gov -- Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Hancock Management, LLC, 27 Heitage Hill Road, Windham, NH 03087
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0296K&LocID=8. E-MAIL: Janice Douglas, janicer...@gsa.gov.
Posted 06/30/00 (D-SN470722).
Amount : $400,000.00 LINE 874-1
Dated : 29 Jun, 2000
Contract no: GS-10F-0296K

POC Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253)
931-7174, Email janicer...@gsa.gov -- Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email CNT
GS-10F-0296K AMT $400,000.00 LINE 874-1 DTD 062900 TO Hancock
Management, LLC, 27 Heitage Hill Road, Windham, NH 03087 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0296K&Lo
cID=8. E-MAIL: Janice Douglas, janicer...@gsa.gov. Posted 06/30/00
(D-SN470722). (0182)
____________________________________________________________________

ENGINEERING SERVICE FOR ENHANCED PAVEWAY

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
Posted 06/30/00 (I-SN470829).
Amount : $148,855
Dated : 08 May, 2000
Contract no: F42630-99-C-0276P00002

CNT F42630-99-C-0276P00002, F42630-99-R-24548 AMT $148,855 DTD 050800 TO
Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337 Posted
06/30/00 (I-SN470829). (0182)
____________________________________________________________________

LANDSCAPE & GROUNDS MAINTENANCE SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W.,
Washington, DC, 20228
Contact : Pattie Ware, Contract Specialist, Phone (202)874-3235, Fax
(202)874-2200, Email patti...@bep.treas.gov -- Sharon
Phillips, Supervisor, Equipment and Services Contracts Division,
Phone (202) 874-3255

Awarded to : John Shrob Landscaping, Inc. 10518 Warfield Street Kensington,
Maryland 20895 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00
-24&LocID=142. E-MAIL: Pattie Ware, patti...@bep.treas.gov.
Posted 06/30/00 (D-SN470478).
Amount : $28,875.00 LINE Clin 001 -- Base Year
Dated : 29 Jun, 2000
Contract no: TEP-00-24

POC Pattie Ware, Contract Specialist, Phone (202)874-3235, Fax
(202)874-2200, Email patti...@bep.treas.gov -- Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone (202)
874-3255, Fax (202) 874-2200, Email sharon....@bep.treas.gov CNT
TEP-00-24 AMT $28,875.00 LINE Clin 001 -- Base Year DTD 062900 TO John
Shrob Landscaping, Inc. 10518 Warfield Street Kensington, Maryland 20895
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-24&LocID
=142. E-MAIL: Pattie Ware, patti...@bep.treas.gov. Posted 06/30/00
(D-SN470478). (0182)
____________________________________________________________________

GUARD SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Installation Business Office -, Contracting, Drawer 70120, Fort
Bragg, NC 28307-0120
Contact : Contracting Officer, Jenette W. Davis, (910) 396-4362

Awarded to : Triple P Services, Incorporated, 231 North Center Street, Mount
Olive, NC 28365 WEB: Click here for additional award
information, http://www.bragg.army.mil/www-doc/index.htm.
E-MAIL: Tisher Raye via e-mail, ra...@bragg.army.mil. Posted
06/30/00 (W-SN470743).
Amount : $1,705,614.00
Dated : 29 Jun, 2000
Contract no: DAKF40-00-C-0072

POC Contracting Officer, Jenette W. Davis, (910) 396-4362 X238 CNT
DAKF40-00-C-0072 AMT $1,705,614.00 DTD 062900 TO Triple P Services,
Incorporated, 231 North Center Street, Mount Olive, NC 28365 WEB: Click
here for additional award information,
http://www.bragg.army.mil/www-doc/index.htm. E-MAIL: Tisher Raye via
e-mail, ra...@bragg.army.mil. Posted 06/30/00 (W-SN470743). (0182)
____________________________________________________________________

MILITARY FAMILY HOUSING MAINTENANCE AND REPAIR IN NORTHEAST COUNTY, SAN
DIEGO, CA

Category : <S> (Utilities and Housekeeping Services)
Address : SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA
92132-5187
Contact : Michelle Crook, Contract Specialist (619) 556-6234

Awarded to : C. Martin Company, Inc, 901 North Heritage Drive, Suite 105B,
Ridgecrest, CA 93555 WEB: click here to download a copy of the
RFP, http://esol.navfac.navy.mil/. E-MAIL: click here to contact
the Contractt Specialist via, cro...@pwcsd.navy.mil. Posted
06/30/00 (W-SN470625).
Amount : $2,205,416.28
Dated : 29 Jun, 2000
Contract no: N68711-00-D-0501

POC Michelle Crook, Contract Specialist (619) 556-6234 ext 534 CNT
N68711-00-D-0501 AMT $2,205,416.28 DTD 062900 TO C. Martin Company, Inc,
901 North Heritage Drive, Suite 105B, Ridgecrest, CA 93555 WEB: click
here to download a copy of the RFP, http://esol.navfac.navy.mil/. E-MAIL:
click here to contact the Contractt Specialist via,
cro...@pwcsd.navy.mil. Posted 06/30/00 (W-SN470625). (0182)
____________________________________________________________________

ARMED GUARD SERVICE, SAN ANTONIO, VICTORIA & WINDCREST, TX

Category : <S> (Utilities and Housekeeping Services)
Address : General Services Administration, Public Buildings Service (PBS),
Federal Protective Service (7PSS), 819 Taylor St., Rm. 12A01,
Fort Worth, TX, 76102
Contact : Karen Bradbury, Contracting Officer, Phone (817) 978-3678

Awarded to : Mike Garcia Merchant Security, 6000 Welch #11, El Paso, TX 79905
For further information call ACO, Teresa Michals, at
817/978-4657. WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-FCC-0064&LocID=36. E-MAIL: Karen Bradbury,
karen.b...@gsa.gov. Posted 06/30/00 (D-SN470791).
Amount : $1,067,530.92 for base year
Dated : 30 Jun, 2000
Contract no: GS-07P-99-FCC-0064

POC Karen Bradbury, Contracting Officer, Phone (817) 978-3678, Fax (817)
978-8490, Email karen.b...@gsa.gov CNT GS-07P-99-FCC-0064 AMT
$1,067,530.92 for base year DTD 063000 TO Mike Garcia Merchant Security,
6000 Welch #11, El Paso, TX 79905 For further information call ACO,
Teresa Michals, at 817/978-4657. WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-FCC-0
064&LocID=36. E-MAIL: Karen Bradbury, karen.b...@gsa.gov. Posted
06/30/00 (D-SN470791). (0182)
____________________________________________________________________

PRINTING, HEALTH, UNITED STATES 2000

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

Awarded to : Colorcraft of Virginia, Inc. 22645 Sally Rider DR., #100
Sterling VA 20164 Posted 06/30/00 (W-SN470476).
Amount : $148,000
Dated : 29 Jun, 2000
Contract no: 467-758/759

POC James L. Leonard, (202) 512-0307 CNT 467-758/759 AMT $148,000 DTD
062900 TO Colorcraft of Virginia, Inc. 22645 Sally Rider DR., #100
Sterling VA 20164 Posted 06/30/00 (W-SN470476). (0182)
____________________________________________________________________

BOA FOR C130A-J AIRCREW/MAINTENANCE TRAINING SERVICES

Category : <U> (Education and Training Services)
Address : Department of the Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West,
Randolph AFB, TX, 78150-4302
Contact : Pamela Barker, Contracting Officer, Phone 210-652-3816

Awarded to : BAE Systems -- Tampa Training Center (formerly known as
Reflectone) PO Box 15000 Tampa FL 33684-5000 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689
-00-G-0252&LocID=467. E-MAIL: Pamela Barker,
pamela...@randolph.af.mil. Posted 06/30/00 (D-SN470560).
Dated : 23 May, 2000
Contract no: F41689-00-G-0252

POC Pamela Barker, Contracting Officer, Phone 210-652-3816, Email CNT
F41689-00-G-0252 DTD 052300 TO BAE Systems -- Tampa Training Center
(formerly known as Reflectone) PO Box 15000 Tampa FL 33684-5000 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-G-025
2&LocID=467. E-MAIL: Pamela Barker, pamela...@randolph.af.mil. Posted
06/30/00 (D-SN470560). (0182)
____________________________________________________________________

WATER TRANSPORTATION SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
Contact : Cathy Stangler, 202-685-5825; Pam Broglio, 202-685-5832 CNT
N00033-00-C-5297 AMT $64,400.00 DTD 062900 TO Alaska-Oregon
Offshore, 1270 Windsor Ave., North Bend, Oregon 97459 WEB: Click
here to access MSC's home page, http://www.msc.navy.mil. E-MAIL:
Click here to contact the contract specialist

Awarded to : Alaska-Oregon Offshore, 1270 Windsor Ave., North Bend, Oregon
97459 WEB: Click here to access MSC's home page,
http://www.msc.navy.mil. E-MAIL: Click here to contact the
contract specialist via, pam.b...@msc.navy.mil. Posted
06/30/00 (W-SN470630).
Amount : $64,400.00
Dated : 29 Jun, 2000
Contract no: N00033-00-C-5297

POC Cathy Stangler, 202-685-5825; Pam Broglio, 202-685-5832 CNT
N00033-00-C-5297 AMT $64,400.00 DTD 062900 TO Alaska-Oregon Offshore,
1270 Windsor Ave., North Bend, Oregon 97459 WEB: Click here to access
MSC's home page, http://www.msc.navy.mil. E-MAIL: Click here to contact
the contract specialist via, pam.b...@msc.navy.mil. Posted 06/30/00
(W-SN470630). (0182)
____________________________________________________________________

AUDIOVISUAL EQUIPMENT RENTAL FOR SAN ANTONIO, TX -- JULY 10-13, 2000

Category : <W> (Lease or Rental of Equipment)
Address : Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
Contact : SHERRY A.

Awarded to : Image Technical Service 4545 36th St, Orlando, FL 32811 Posted
06/30/00 (W-SN470801).
Amount : $36797.00
Dated : 30 Jun, 2000
Contract no: V777P-0224

POC SHERRY A. FARLEY CNT V777P-0224 AMT $36797.00 DTD 063000 TO Image
Technical Service 4545 36th St, Orlando, FL 32811 Posted 06/30/00
(W-SN470801). (0182)
____________________________________________________________________

CUMBERLAND GAP NATIONAL HISTORICAL PARK PROJECT PRA-CUGA 25E26

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Highway Administration, 21400 Ridgetop Circle, Sterling,
VA 20166
Contact : Gary Brown, Engineering Coordinator: 703-404-6284

Awarded to : Elmo Greer and Sons, LLC, P.O. Box 730, London, KY 40743 WEB:
EFLHD-FHWA Website, http://www.efl.fha.dot.gov. Posted 06/30/00
(W-SN470618).
Amount : $1,672,402.50
Dated : 29 Jun, 2000
Contract no: DTFH71-00-C-00004

POC Gary Brown, Engineering Coordinator: 703-404-6284 CNT
DTFH71-00-C-00004 AMT $1,672,402.50 DTD 062900 TO Elmo Greer and Sons,
LLC, P.O. Box 730, London, KY 40743 WEB: EFLHD-FHWA Website,
http://www.efl.fha.dot.gov. Posted 06/30/00 (W-SN470618). (0182)
____________________________________________________________________

NCO, MAIN OFFICE, SENECA PA 16346

Category : <Y> (Construction of Structures and Facilities)
Address : US Postal Service, Facilities Service Office, PO Box 701,
Columbia, MD 21045-0701

Awarded to : Delta Contractors Design, Inc., 15952 Route 322 Ste 3, Clarion
PA 16214-6340 Posted 06/30/00 (W-SN470492).
Amount : $599,437.00
Dated : 29 Jun, 2000
Contract no: 232098-00-B-0271

CNT 232098-00-B-0271 AMT $599,437.00 DTD 062900 TO Delta Contractors
Design, Inc., 15952 Route 322 Ste 3, Clarion PA 16214-6340 Posted
06/30/00 (W-SN470492). (0182)
____________________________________________________________________

RAIL SYSTEM AND CONTAINER FACILITY, FORT SILL, OKLAHOMA

Category : <Y> (Construction of Structures and Facilities)
Address : DA, Tulsa District, Corps of Engineers, 1645 South 101st East
Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
Contact : Randy Bratcher, Contracting Division, 918-669-7273

Awarded to : IT Corporation, 13111 Northwest Freeway, Suite 600, Houston, TX
77040-6392 Posted 06/30/00 (W-SN470666).
Amount : $11,214,968.00
Dated : 29 Jun, 2000
Contract no: DACA56-00-C-2015

POC Randy Bratcher, Contracting Division, 918-669-7273 CNT
DACA56-00-C-2015 AMT $11,214,968.00 DTD 062900 TO IT Corporation, 13111
Northwest Freeway, Suite 600, Houston, TX 77040-6392 Posted 06/30/00
(W-SN470666). (0182)
____________________________________________________________________

REMOVAL AND REPLACE METAL ROOFING AND SIDING ON BUILDING 3051 LOCATED AT US
ARMY CORPS OF ENGINEERS, WATERWAYS EXPERIMENT STATION, VICKSBURG, MS

Category : <Y> (Construction of Structures and Facilities)
Address : USACE Vicksburg District, 4155 Clay Street, Vicksburg, MS
39180-3435
Contact : Shirley Wilson 601 631-5349 CNT DACW42-00-C-0023 AMT $376,878.00
DTD 062900 TO Davco, Inc., 819 Carver Street, West Point, MS
39773 WEB: Contracting Divison Homepage,
http://www.mvk.usace.army.mil/contract/.

Awarded to : Davco, Inc., 819 Carver Street, West Point, MS 39773 WEB:
Contracting Divison Homepage,
http://www.mvk.usace.army.mil/contract/. E-MAIL: Randy Brown 601
631-7249, Randy....@mvk02.usace.army.mil. Posted 06/30/00
(W-SN470592).
Amount : $376,878.00
Dated : 29 Jun, 2000
Contract no: DACW42-00-C-0023

POC Shirley Wilson 601 631-5349 CNT DACW42-00-C-0023 AMT $376,878.00 DTD
062900 TO Davco, Inc., 819 Carver Street, West Point, MS 39773 WEB:
Contracting Divison Homepage, http://www.mvk.usace.army.mil/contract/.
E-MAIL: Randy Brown 601 631-7249, Randy....@mvk02.usace.army.mil.
Posted 06/30/00 (W-SN470592). (0182)
____________________________________________________________________

NEW MAIN POST OFFICE, WONDER LAKE, IL 60097-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
Contact : Lance Christensen, USPS Project Manager, 630/295-6264

Awarded to : Tri-State Management Co., 2644 E. Dempster St., Suite 112, Des
Plaines, IL 60016-5330, 847/375-9898 Posted 06/30/00
(W-SN470481).
Amount : $938,000.00
Dated : 19 Jun, 2000
Contract no: 162640-00-B-0190

POC Lance Christensen, USPS Project Manager, 630/295-6264 CNT
162640-00-B-0190 AMT $938,000.00 DTD 061900 TO Tri-State Management Co.,
2644 E. Dempster St., Suite 112, Des Plaines, IL 60016-5330,
847/375-9898 Posted 06/30/00 (W-SN470481). (0182)
____________________________________________________________________

RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT, LOUISIANA, KADESH
REALIGNMENT CLOSURE, MILE 160.0 TO MILE 161.5 (1967 MILEAGE) GRANT AND
NATCHITOCHES PARISHES, LOUISIANA

Category : <Y> (Construction of Structures and Facilities)
Address : USACE Vicksburg District, 4155 Clay Street, Vicksburg, MS
39180-3435
Contact : Contracting Officer SHIRLEY M. WILSON 601/631-5349

Awarded to : Souter Construction Co., Inc., Post Office Box 876, Conway,
Arkansas 72033 WEB: Vicksburg Consolidated Contracting Office
Homepage, http://www.mvk.usace.army.mil/contract. E-MAIL: Carla
Koestler, carla.c....@mvk02.usace.army.mil. Posted
06/30/00 (W-SN470843).
Amount : $1,360,322.00 LINE n/a
Dated : 30 Jun, 2000
Contract no: DACW38-00-C-0032

POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site Code CW38)
CNT DACW38-00-C-0032 AMT $1,360,322.00 LINE n/a DTD 063000 TO Souter
Construction Co., Inc., Post Office Box 876, Conway, Arkansas 72033 WEB:
Vicksburg Consolidated Contracting Office Homepage,
http://www.mvk.usace.army.mil/contract. E-MAIL: Carla Koestler,
carla.c....@mvk02.usace.army.mil. Posted 06/30/00 (W-SN470843).
(0182)
____________________________________________________________________

GRAND OAKS LANE -- PHASE II, HAZARD, PERRY COUNTY, KY

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
Contact : Raymond J. Navarro (412)937-2839

Awarded to : Triple H Excavating, Route 2, Box 831, Manchester, KY 40962
Posted 06/30/00 (W-SN470574).
Amount : $32,375.00
Dated : 29 Jun, 2000
Contract no: 143868-CT00-12083

POC Raymond J. Navarro (412)937-2839 CNT 143868-CT00-12083 AMT
$32,375.00 DTD 062900 TO Triple H Excavating, Route 2, Box 831,
Manchester, KY 40962 Posted 06/30/00 (W-SN470574). (0182)
____________________________________________________________________

CHILD DEVELOPMENT CENTER, DYESS AFB, TX

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Ruby Oringderff, Contract Specialist, 817/978-3476

Awarded to : Epic Construction Company, 4210 Sayles Blvd., Abilene, TX 78247
WEB: Click here for the Fort Worth District Contracting,
http://ebs.swf.usace.army.mil. E-MAIL: Click here to e-mail the
Contract Specialist with,
ruby.j.o...@swf02.usace.army.mil. Posted 06/30/00
(W-SN470887).
Amount : $4,999,250.38
Dated : 30 Jun, 2000
Contract no: DACA63-00-C-0019

POC Ruby Oringderff, Contract Specialist, 817/978-3476 CNT
DACA63-00-C-0019 AMT $4,999,250.38 DTD 063000 TO Epic Construction
Company, 4210 Sayles Blvd., Abilene, TX 78247 WEB: Click here for the
Fort Worth District Contracting, http://ebs.swf.usace.army.mil. E-MAIL:
Click here to e-mail the Contract Specialist with,
ruby.j.o...@swf02.usace.army.mil. Posted 06/30/00 (W-SN470887).
(0182)
____________________________________________________________________

CONSTRUCT NEW CHILLED WATER PLANT, U. S. COAST GUARD TRAINING FACILITY,
YORKTOWN, VA

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 : Vicki Worrell, Contract Specialist, Phone 757-852-3418, Fax
757-852-3495, Email vwor...@fdcclant.uscg.mil -- Marion
Hundley, Contracting Officer, Phone 757-852-3420

Awarded to : Atlantico Electric, Inc. P. O. Box 1350 Yorktown, VA 23692 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47
-00-C-3EFK13&LocID=494. E-MAIL: Vicki Worrell,
vwor...@fdcclant.uscg.mil. Posted 06/30/00 (D-SN470807).
Amount : $725,000.00
Dated : 30 Jun, 2000
Contract no: DTCG47-00-C-3EFK13

POC Vicki Worrell, Contract Specialist, Phone 757-852-3418, Fax
757-852-3495, Email vwor...@fdcclant.uscg.mil -- Marion Hundley,
Contracting Officer, Phone 757-852-3420, Fax 757-852-3495, Email CNT
DTCG47-00-C-3EFK13 AMT $725,000.00 DTD 063000 TO Atlantico Electric, Inc.
P. O. Box 1350 Yorktown, VA 23692 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG47-00-C-3EF
K13&LocID=494. E-MAIL: Vicki Worrell, vwor...@fdcclant.uscg.mil. Posted
06/30/00 (D-SN470807). (0182)
____________________________________________________________________

ELEVATOR REPAIRS BUILDING 150

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : EFA Chesapeake, Washington Navy Yard, Building 212, 1314 Harwood
Street, S.E., Washington, DC 20374-5018
Contact : ROBERT E DUNGAN, 540/653-3360

Awarded to : Jones & Woods, Inc., 3165 V Street NE, Washington DC 20018
Posted 06/30/00 (W-SN470572).
Amount : $109,500.00
Dated : 30 Jun, 2000
Contract no: N62477-00-C-2520

POC ROBERT E DUNGAN, 540/653-3360 CNT N62477-00-C-2520 AMT $109,500.00
DTD 063000 TO Jones & Woods, Inc., 3165 V Street NE, Washington DC 20018
Posted 06/30/00 (W-SN470572). (0182)
____________________________________________________________________

MAINTAIN SUBSTATIONS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB OH 45433-5309,
45433-5309
Contact : Robin J. Tipton,(937)257-4844

Awarded to : Power Services LLC-998 Dimco Way Centerville OH 45458-2794 WEB:
00T0345-Maintain Substations,
http://www.pixs.wpafb.af.mil/pixslibr/00T0345/00T0345.asp.
E-MAIL: robin....@wpafb.af.mil, robin....@wpafb.af.mil.
Posted 06/30/00 (D-SN470482).
Amount : $9800 LINE 0001
Dated : 01 Jul, 2000
Contract no: F3360100P0298

POC Robin J. Tipton,(937)257-4844, ext 4131 CNT F3360100P0298 AMT $9800
LINE 0001 DTD 070100 TO Power Services LLC-998 Dimco Way Centerville OH
45458-2794 WEB: 00T0345-Maintain Substations,
http://www.pixs.wpafb.af.mil/pixslibr/00T0345/00T0345.asp. E-MAIL:
robin....@wpafb.af.mil, robin....@wpafb.af.mil. Posted 06/30/00
(D-SN470482). (0182)
____________________________________________________________________

MAINTENANCE DREDGING IN MANTEO (SHALLOWBAG) BAY, NC (OREGON INLET OCEAN
BAR)

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Engineers District, Wilmington District, Corps of
Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
Contact : Hilda Ayers, Contract Specialist (910-251-4862

Awarded to : NATCO Limited Partnership, 2122 York Road, Oak Brook, IL 60523
WEB: www.saw.usace.army.mil, www.saw.usace.army.mil. E-MAIL:
hilda d ayers/CESAW/saw02@CESAW, hilda d
ayers/CESAW/saw02@CESAW. Posted 06/30/00 (W-SN470706).
Amount : $727,118.00
Dated : 27 Jun, 2000
Contract no: DACW54-00-C-0021

POC Hilda Ayers, Contract Specialist (910-251-4862) CNT DACW54-00-C-0021
AMT $727,118.00 DTD 062700 TO NATCO Limited Partnership, 2122 York Road,
Oak Brook, IL 60523 WEB: www.saw.usace.army.mil, www.saw.usace.army.mil.
E-MAIL: hilda d ayers/CESAW/saw02@CESAW, hilda d ayers/CESAW/saw02@CESAW.
Posted 06/30/00 (W-SN470706). (0182)
____________________________________________________________________

RESEAL JOINTS/REPLACE CONCRETE NORTH APRON 750, (APRON A), PAFB,

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB, FL,
32925-3238
Contact : Erik Swoboday, Contract Specialist, Phone 321-494-9952, Fax
321-494-6193, Email erik.s...@patrick.af.mil -- Rita
Griffin, Contract Specialist, Phone 321-494-7093

Awarded to : Costello Industries Inc. 123 Costello Rd. Newington, CT 06111
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650
-00-C-0027&LocID=516. E-MAIL: Erik Swoboday,
erik.s...@patrick.af.mil. Posted 06/30/00 (D-SN470607).
Amount : $687,999.03
Dated : 15 Jun, 2000
Contract no: F08650-00-C-0027

POC Erik Swoboday, Contract Specialist, Phone 321-494-9952, Fax
321-494-6193, Email erik.s...@patrick.af.mil -- Rita Griffin,
Contract Specialist, Phone 321-494-7093, Fax 321-494-5960, Email CNT
F08650-00-C-0027 AMT $687,999.03 DTD 061500 TO Costello Industries Inc.
123 Costello Rd. Newington, CT 06111 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-002
7&LocID=516. E-MAIL: Erik Swoboday, erik.s...@patrick.af.mil. Posted
06/30/00 (D-SN470607). (0182)
____________________________________________________________________

UPGRADE CENTER RUNWAY, VANCE AIR FORCE BASE, OKLAHOMA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DA, Tulsa District, Corps of Engineers, 1645 South 101st East
Avenue, Attn: CESWT-CT, Tulsa, OK 74128-4609
Contact : Ms. Susan Killgore, Contract Specialist, 918/669-7270

Awarded to : Wittwer, Inc. & Subsidiary, 3919 South West Street, Wichita,
Kansas 67217 Posted 06/30/00 (W-SN470561).
Amount : $12,482,884.65
Dated : 29 Jun, 2000
Contract no: DACA56-00-C-2017

POC Ms. Susan Killgore, Contract Specialist, 918/669-7270 CNT
DACA56-00-C-2017 (DACA56-00-B-2003) AMT $12,482,884.65 DTD 062900 TO
Wittwer, Inc. & Subsidiary, 3919 South West Street, Wichita, Kansas 67217
Posted 06/30/00 (W-SN470561). (0182)
____________________________________________________________________

REPAIR HVAC IN JOINT LAW CENTER, BUILDING 219, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts, PSC Box
8006, Cherry Point, NC 28533-0006
Contact : Marsha Temple, Contract Specialist, (252) 466-4751

Awarded to : Humphrey Mechanical, Inc. 2421A N. Marine Blvd., Jacksonville,
NC 28546 E-MAIL: N62470-98-C-5307,
Temp...@efdlant.navfac.navy.mil. Posted 06/30/00 (W-SN470550).
Amount : $843,500.00 LINE NA
Dated : 29 Jun, 2000
Contract no: N62470-98-C-5307

POC Marsha Temple, Contract Specialist, (252) 466-4751 CNT
N62470-98-C-5307 AMT $843,500.00 LINE NA DTD 062900 TO Humphrey
Mechanical, Inc. 2421A N. Marine Blvd., Jacksonville, NC 28546 E-MAIL:
N62470-98-C-5307, Temp...@efdlant.navfac.navy.mil. Posted 06/30/00
(W-SN470550). (0182)
____________________________________________________________________

MOUNT, TUBE

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

Awarded to : Rimeco Products Inc 380 Solon Rd Suite 10 Bedford OH 44146
Posted 06/30/00 (I-SN470530).
Amount : $31,275.00 LINE 0001 THROUGH 0004
Dated : 29 Jun, 2000
Contract no: SP0760-00-M-4846

CNT SP0760-00-M-4846 AMT $31,275.00 LINE 0001 THROUGH 0004 DTD 062900 TO
Rimeco Products Inc 380 Solon Rd Suite 10 Bedford OH 44146 Posted
06/30/00 (I-SN470530). (0182)
____________________________________________________________________

INDICATOR SWITCH DIFFERENTIAL PRESSURE,

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

Awarded to : Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr
Clearwater FL 33760-3114 Posted 06/30/00 (I-SN470533).
Amount : $33,990.05 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0700-99-G-0002-0138

CNT SP0700-99-G-0002-0138 AMT $33,990.05 LINE 0001 THROUGH 0002 DTD
062900 TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr
Clearwater FL 33760-3114 Posted 06/30/00 (I-SN470533). (0182)
____________________________________________________________________

AMMUNITION AND EXPLOSIVES- MS3314 SUSPENSION LUGS

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Mary C. Hill, 309-782-6654, Contracting
Officer: Mary S. Adams, 309-782-4841

Awarded to : Delfasco Inc., Delfasco of Tennessee 1945 SCOTT FARM ROAD,
AFTON, TN 37616 Posted 06/30/00 (W-SN470799).
Amount : $2,914,574.56
Dated : 30 Jun, 2000
Contract no: Contract

POC Contract Specialist: Mary C. Hill, 309-782-6654, Contracting
Officer: Mary S. Adams, 309-782-4841 CNT Contract DAAA09-00-C-0061 AMT
$2,914,574.56 DTD 063000 TO Delfasco Inc., Delfasco of Tennessee 1945
SCOTT FARM ROAD, AFTON, TN 37616 Posted 06/30/00 (W-SN470799). (0182)
____________________________________________________________________

COST OVERRUN -- P00013

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Marianne Shuster, Contract Specialist, 973-724-4260

Awarded to : Bulova Technologies L.L.C., 101 N. Queen St., Lancaster, PA
17604-4787 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/98C1086/98C1086.htm.
E-MAIL: Marianne Shuster, mshu...@pica.army.mil. Posted
06/30/00 (D-SN470576).
Amount : $1,115,186.88
Dated : 26 Jun, 2000
Contract no: DAAE30-98-C-1086

POC Marianne Shuster, Contract Specialist, 973-724-4260 CNT
DAAE30-98-C-1086 AMT $1,115,186.88 DTD 062600 TO Bulova Technologies
L.L.C., 101 N. Queen St., Lancaster, PA 17604-4787 WEB: US ARMY
TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/98C1086/98C1086.htm. E-MAIL:
Marianne Shuster, mshu...@pica.army.mil. Posted 06/30/00 (D-SN470576).
(0182)
____________________________________________________________________

BODY LOADING ASSEMBLIES

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Louis J. Sylvain, Contracting Officer, 973-724-3965

Awarded to : Day & Zimmerman, Inc. Kansas Div, 23018 Rooks Rd, Suite A,
Parsona, KS 67357 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00M0286/00M0286.htm.
E-MAIL: Louis J. Sylvain, lsyl...@pica.army.mil. Posted
06/30/00 (D-SN470581).
Amount : $28,714.00
Dated : 28 Jun, 2000
Contract no: DAAE30-00-M-0286

POC Louis J. Sylvain, Contracting Officer, 973-724-3965 CNT
DAAE30-00-M-0286 AMT $28,714.00 DTD 062800 TO Day & Zimmerman, Inc.
Kansas Div, 23018 Rooks Rd, Suite A, Parsona, KS 67357 WEB: US ARMY
TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00M0286/00M0286.htm. E-MAIL: Louis
J. Sylvain, lsyl...@pica.army.mil. Posted 06/30/00 (D-SN470581).
(0182)
____________________________________________________________________

ROTARY ACTUATOR -- 1377008916310ES

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Talley Defense Systems, 4551 East Mckellips Road, P O Box 34299,
Mesa Az 85277-4299 Posted 06/30/00 (I-SN470818).
Amount : $481,664
Dated : 27 Jun, 2000
Contract no: F42630-00-C-0212

CNT F42630-00-C-0212, F42630-00-R-60365 AMT $481,664 DTD 062700 TO
Talley Defense Systems, 4551 East Mckellips Road, P O Box 34299, Mesa Az
85277-4299 Posted 06/30/00 (I-SN470818). (0182)
____________________________________________________________________

BSU-33B/B FIN ASSEMBLY, QUANTITY 53,580 EA. AWARD OF REQUEST FOR PROPOSAL
(RFP) NO. DAAA09-00-R-0055.

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841.

Awarded to : MTD, Incorporated (7V260); 315 West Depot Street; Greeneville,
TN 37743 Posted 06/30/00 (W-SN470832).
Amount : $3,750,600.00
Dated : 30 Jun, 2000
Contract no: DAAA0900C0049

POC Contract Specialist: Patrick Lootens, (309) 782-5936. Procuring
Contracting Officer: Mary S. Adams, (309) 782-4841. CNT DAAA0900C0049 AMT
$3,750,600.00 DTD 063000 TO MTD, Incorporated (7V260); 315 West Depot
Street; Greeneville, TN 37743 Posted 06/30/00 (W-SN470832). (0182)
____________________________________________________________________

REPAIR UPDATE OF THE F 15 .4 SECOND DELAY -- 1377012038651ES

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635
Posted 06/30/00 (I-SN470822).
Amount : $60,991
Dated : 27 Jun, 2000
Contract no: F42630-00-M-0353

CNT F42630-00-M-0353, F42630-00-Q-60367 AMT $60,991 DTD 062700 TO
Mccormick Selph Inc, 3601 Union Rd, Hollister Ca 95023 9635 Posted
06/30/00 (I-SN470822). (0182)
____________________________________________________________________

INITIATOR -- 1377010477458ES

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401 North
Central Avenue, Phoenix Az 85027-7899 Posted 06/30/00
(I-SN470820).
Amount : $93,240
Dated : 26 Jun, 2000
Contract no: F42630-00-M-0262

CNT F42630-00-M-0262 AMT $93,240 DTD 062600 TO B F Goodrich Aerospace,
Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix Az
85027-7899 Posted 06/30/00 (I-SN470820). (0182)
____________________________________________________________________

REPAIR UPDATE OF INITIATORS -- 1377002991512ES

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield Ca
94533-0000 Posted 06/30/00 (I-SN470817).
Amount : $225,870
Dated : 28 Jun, 2000
Contract no: F42630-00-C-0207

CNT F42630-00-C-0207, F42630-00-R-60363 AMT $225,870 DTD 062800 TO Oea
Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield Ca 94533-0000
Posted 06/30/00 (I-SN470817). (0182)
____________________________________________________________________

CIRCUIT CARD ASSY

Category : <14> (Guided Missiles)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Betty Allen- Jones, Contract Specialist amsam-ac-ls-h,
256-842-7558, Mary Baites, Contracts Officer, AMSAM-AC-LS-H,
256-842-5244

Awarded to : Raytheon CO. Missile Sys Div Andover Plant, 350 Lowell St.
Andover Ma 01810-4420 Posted 06/30/00 (W-SN470680).
Amount : $119,028.00
Dated : 27 Jun, 2000
Contract no: DAAH01-00-C-0112

POC Betty Allen- Jones, Contract Specialist amsam-ac-ls-h, 256-842-7558,
Mary Baites, Contracts Officer, AMSAM-AC-LS-H, 256-842-5244 CNT
DAAH01-00-C-0112 AMT $119,028.00 DTD 062700 TO Raytheon CO. Missile Sys
Div Andover Plant, 350 Lowell St. Andover Ma 01810-4420 Posted 06/30/00
(W-SN470680). (0182)
____________________________________________________________________

NARIOUS

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Mary Baites, Contract Specialist, AMSAM-AC-LS-H, 256-876-5244,
Claretha Jennings, Contract OFFICER, AMSAM-AC-LS-H, 842-7630 CNT
DAAH01-00-C-0115 AMT $215037.00 DTD 061900 TO Raytheon Company,
Missile sys dir andover plant 350 lwell st, Andover, Ma
01810-4420 Posted 06/30/00 (W-SN470676).

Awarded to : Raytheon Company, Missile sys dir andover plant 350 lwell st,
Andover, Ma 01810-4420 Posted 06/30/00 (W-SN470676).
Amount : $215037.00
Dated : 19 Jun, 2000
Contract no: DAAH01-00-C-0115

POC Mary Baites, Contract Specialist, AMSAM-AC-LS-H, 256-876-5244,
Claretha Jennings, Contract OFFICER, AMSAM-AC-LS-H, 842-7630 CNT
DAAH01-00-C-0115 AMT $215037.00 DTD 061900 TO Raytheon Company, Missile
sys dir andover plant 350 lwell st, Andover, Ma 01810-4420 Posted
06/30/00 (W-SN470676). (0182)
____________________________________________________________________

CANOPY, MOVABLE

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

Awarded to : Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
Posted 06/30/00 (I-SN470440).
Amount : $170,600.00 LINE 0001AA THROUGH 0001AE
Dated : 29 Jun, 2000
Contract no: SP0475-00-C-1310

CNT SP0475-00-C-1310 AMT $170,600.00 LINE 0001AA THROUGH 0001AE DTD
062900 TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
Posted 06/30/00 (I-SN470440). (0182)
____________________________________________________________________

WINDOW PANEL, AIRCRAFT

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

Awarded to : PPG Industries Inc Aircraft Products -- sales 1719 Highway 72 E
P.O.Box 040004 Huntsville AL 35804 Posted 06/30/00
(I-SN470437).
Amount : $48,986.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0470-00-M-QF56

CNT SP0470-00-M-QF56 AMT $48,986.00 LINE 0001 DTD 062900 TO PPG
Industries Inc Aircraft Products -- sales 1719 Highway 72 E P.O.Box
040004 Huntsville AL 35804 Posted 06/30/00 (I-SN470437). (0182)
____________________________________________________________________

LINER, FUEL CELL

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 06/30/00 (I-SN470444).
Amount : $35,555.15 LINE 0001
Dated : 29 Jun, 2000
Contract no: N00383-97-G-012N-Z628

CNT N00383-97-G-012N-Z628 AMT $35,555.15 LINE 0001 DTD 062900 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06615-9129 Posted 06/30/00 (I-SN470444). (0182)
____________________________________________________________________

TAILPIPE

Category : <15> (Aircraft and Airframe Structural 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 : Carey Mayhew, Procurement Clerk, Phone (405) 739-5403

Awarded to : OCEAN AIR INC 22605 LA PALMA AVE STE 511 YORBA LINDA CA
92887-4764 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601
-00-C-0255&LocID=902. E-MAIL: Carey Mayhew,
carey....@tinker.af.mil. Posted 06/30/00 (I-SN470778).
Amount : $888,000.00 LINE 0001
Dated : 30 Jun, 2000
Contract no: F34601-00-C-0255

POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax (405)
739-4452, Email carey....@tinker.af.mil CNT F34601-00-C-0255 AMT
$888,000.00 LINE 0001 DTD 063000 TO OCEAN AIR INC 22605 LA PALMA AVE STE
511 YORBA LINDA CA 92887-4764 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-025
5&LocID=902. E-MAIL: Carey Mayhew, carey....@tinker.af.mil. Posted
06/30/00 (I-SN470778). (0182)
____________________________________________________________________

AIRCRAFT GATE VALVE, 1650-01-138-6674, P/N 2770546-102

Category : <16> (Aircraft Components and Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280

Awarded to : Parker Hannifin, 16666 Von Karman Avenue, Irvine CA 92606
E-MAIL: james...@redstone.army.mil,
james...@redstone.army.mil. Posted 06/30/00 (W-SN470615).
Amount : $176,808.68 LINE 0001AA
Dated : 12 Jun, 2000
Contract no: N00383-99-G-016H

CNT N00383-99-G-016H BS51 AMT $176,808.68 LINE 0001AA DTD 061200 TO
Parker Hannifin, 16666 Von Karman Avenue, Irvine CA 92606 E-MAIL:
james...@redstone.army.mil, james...@redstone.army.mil. Posted
06/30/00 (W-SN470615). (0182)
____________________________________________________________________

TRANSFER TUBE, 1615-01-113-0225, P/N 414D2229-3

Category : <16> (Aircraft Components and Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280

Awarded to : CCB Industries, 3200 Stuart Drive, Fort Worth, TX 76101 E-MAIL:
patti...@redstone.army.mil, patti...@redstone.army.mil.
Posted 06/30/00 (W-SN470610).
Amount : $1,142.64 LINE 0001AA
Dated : 29 Jun, 2000
Contract no: DAAH23-00-P-0668

CNT DAAH23-00-P-0668 AMT $1,142.64 LINE 0001AA DTD 062900 TO CCB
Industries, 3200 Stuart Drive, Fort Worth, TX 76101 E-MAIL:
patti...@redstone.army.mil, patti...@redstone.army.mil. Posted
06/30/00 (W-SN470610). (0182)
____________________________________________________________________

VALVE, OXYGEN, FILLER

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

Awarded to : Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville, GA
30043 Posted 06/30/00 (I-SN470441).
Amount : $59,258.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0460-00-M-PE82

CNT SP0460-00-M-PE82 AMT $59,258.00 LINE 0001 DTD 062900 TO Dutch Valley
Supply Co. 970 Progress Ctr Ave Lawrenceville, GA 30043 Posted 06/30/00
(I-SN470441). (0182)
____________________________________________________________________

SNUBBER -- QUILL SHAFT, ENGINE TRANSMISSION.

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

Awarded to : Anco Machine Co 564 Bell Factory Rd Huntsville AL 35811-9611
Posted 06/30/00 (I-SN470442).
Amount : $27,936.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0460-00-M-PE30

CNT SP0460-00-M-PE30 AMT $27,936.00 LINE 0001 DTD 062900 TO Anco Machine
Co 564 Bell Factory Rd Huntsville AL 35811-9611 Posted 06/30/00
(I-SN470442). (0182)
____________________________________________________________________

CABLE, THROTTLE

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

Awarded to : Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
Posted 06/30/00 (I-SN470434).
Amount : $30,895.80 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0475-00-M-NG65

CNT SP0475-00-M-NG65 AMT $30,895.80 LINE 0001 THROUGH 0002 DTD 062900 TO
Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137 Posted
06/30/00 (I-SN470434). (0182)
____________________________________________________________________

RETROFIT OF LOW PROFILE FLOATATION COLLARS

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Warfare Center, Weapons Division, Code
210000D, 1 Administration Circle, China Lake, CA 93555-6100
Contact : William T Monckton, Contract Specialist, or L Dell Hledik,
Contracting Officer CNT N68936-00-G-0103/0001 AMT $441378 LINE
0001-0002 DTD 063000 TO SEI, 537 Sweeten Creek Industrial Park,
Asheville, NC 28803 Posted 06/30/00 (W-SN470902).

Awarded to : SEI, 537 Sweeten Creek Industrial Park, Asheville, NC 28803
Posted 06/30/00 (W-SN470902).
Amount : $441378 LINE 0001-0002
Dated : 30 Jun, 2000
Contract no: N68936-00-G-0103/0001

POC William T Monckton, Contract Specialist, or L Dell Hledik,
Contracting Officer CNT N68936-00-G-0103/0001 AMT $441378 LINE 0001-0002
DTD 063000 TO SEI, 537 Sweeten Creek Industrial Park, Asheville, NC
28803 Posted 06/30/00 (W-SN470902). (0182)
____________________________________________________________________

CONTROL STICK, AIRCRAFT

Category : <16> (Aircraft Components and Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226

Awarded to : McDonnel Douglas Helicopter Co., 5000 E. McDowell Rd., Mesa, AZ
85215-9797 Posted 06/30/00 (W-SN470858).
Amount : $396,483.01
Dated : 30 Jun, 2000
Contract no: DAAH23-99-G-0014/0085

POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard Uptain,
Contracting Officer, 256-955-9226, Fax 256-955-9220 CNT
DAAH23-99-G-0014/0085 AMT $396,483.01 DTD 063000 TO McDonnel Douglas
Helicopter Co., 5000 E. McDowell Rd., Mesa, AZ 85215-9797 Posted 06/30/00
(W-SN470858). (0182)
____________________________________________________________________

BELL CRANK

Awarded to : The Purdy Corp., 586 Hilliard St., Manchester, CT 06045-1898
Posted 06/30/00 (W-SN470855).
Amount : $419,400.00
Dated : 26 Jun, 2000
Contract no: DAAH23-00-C-0253

POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard Uptain,
Contracting Officer, 256-955-9226, Fax 256-955-9220 CNT DAAH23-00-C-0253
AMT $419,400.00 DTD 062600 TO The Purdy Corp., 586 Hilliard St.,
Manchester, CT 06045-1898 Posted 06/30/00 (W-SN470855). (0182)
____________________________________________________________________

MULTIPLE AWARD SCHEDULE GROUP 23 PART I

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377

Awarded to : Gun & Reel Sports, Inc. 115 1st. Street West Jamestown, ND 58402
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0348K&LocID=3. E-MAIL: Mary Ann Swearingen,
maryann.s...@gsa.gov. Posted 06/30/00 (D-SN470835).
Amount : $125,000 LINE SIN(s) 251-01, 251-09, 251-10
Dated : 01 Jul, 2000
Contract no: GS-07F-0348K AMT $125,000 LINE SIN(s) 251-01

POC Mary Ann Swearingen, Contracting Officer, Phone (817) 978-8377, Fax
(817) 978-8634, Email maryann.s...@gsa.gov CNT GS-07F-0348K AMT
$125,000 LINE SIN(s) 251-01, 251-09, 251-10 DTD 070100 TO Gun & Reel
Sports, Inc. 115 1st. Street West Jamestown, ND 58402 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0348K&Lo
cID=3. E-MAIL: Mary Ann Swearingen, maryann.s...@gsa.gov. Posted
06/30/00 (D-SN470835). (0182)
____________________________________________________________________

STAKE, VEHICLE

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : POC-Natalie Alter 614-692-7859

Awarded to : Stephan Woods Products 605 Huron Street Grayling, MI 49738
Posted 06/30/00 (W-SN470559).
Amount : $11570.90
Dated : 21 Jul, 2000
Contract no: SPO750-00-D-7600

POC POC-Natalie Alter 614-692-7859 CNT SPO750-00-D-7600 AMT $11570.90
DTD 072100 TO Stephan Woods Products 605 Huron Street Grayling, MI 49738
Posted 06/30/00 (W-SN470559). (0182)
____________________________________________________________________

GUARD, SPLASH, VEHICULAR. LEFT HAND SIDE.

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

Awarded to : Miller-Holzwarth Inc 450 W Pershing St P.O.Box 270 Salem OH
44460-0000 Posted 06/30/00 (I-SN470532).
Amount : $28,264.90 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0750-00-M-5391

CNT SP0750-00-M-5391 AMT $28,264.90 LINE 0001 THROUGH 0002 DTD 062900 TO
Miller-Holzwarth Inc 450 W Pershing St P.O.Box 270 Salem OH 44460-0000
Posted 06/30/00 (I-SN470532). (0182)
____________________________________________________________________

PARTS KIT, GAS TURBINE ENGINE

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

Awarded to : Aeronautical accessories Inc 137 Industrial Park Rd P.O.Box 130
piney flats TN 37686 Posted 06/30/00 (I-SN470443).
Amount : $76,230.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0480-00-M-8861

CNT SP0480-00-M-8861 AMT $76,230.00 LINE 0001 DTD 062900 TO Aeronautical
accessories Inc 137 Industrial Park Rd P.O.Box 130 piney flats TN 37686
Posted 06/30/00 (I-SN470443). (0182)
____________________________________________________________________

ACTUATOR EXHAUST NOZZLE/ PN: 215615 -- RE:F41608-00-R-0046

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : Wanda King/ SA-ALC/LPKBC (210) 925-4607

Awarded to : Parker Hannifin 16666 Von Karman Ave Irvine CA 92606-4997
E-MAIL: Send E-Mail to the POC, wanda...@kelly.af.mil. Posted
06/30/00 (D-SN470659).
Amount : $270,300.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: N00383-99-G-016H-SA13

POC Wanda King/ SA-ALC/LPKBC (210) 925-4607 CNT N00383-99-G-016H-SA13
AMT $270,300.00 LINE 0001 DTD 062900 TO Parker Hannifin 16666 Von Karman
Ave Irvine CA 92606-4997 E-MAIL: Send E-Mail to the POC,
wanda...@kelly.af.mil. Posted 06/30/00 (D-SN470659). (0182)
____________________________________________________________________

CYLINDER HEAD ASSEMBLY, LESS VALVES... ON!

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

Awarded to : Chesapeake Associated Enterprises Inc Greater Hartford
Industrial Ctr Forest Hill Business Center 22 Newport Drive
Forest Hill MD 21050-1647 Posted 06/30/00 (I-SN470531).
Amount : $56,415.50 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0760-00-M-4869

CNT SP0760-00-M-4869 AMT $56,415.50 LINE 0001 DTD 062900 TO Chesapeake
Associated Enterprises Inc Greater Hartford Industrial Ctr Forest Hill
Business Center 22 Newport Drive Forest Hill MD 21050-1647 Posted
06/30/00 (I-SN470531). (0182)
____________________________________________________________________

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 : Diesel power trade corp 1720 Cleveland Ave National City CA
91950-4215 Posted 06/30/00 (I-SN470525).
Amount : $29,095.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0750-00-W-7925

CNT SP0750-00-W-7925 AMT $29,095.00 LINE 0001 DTD 062900 TO Diesel power
trade corp 1720 Cleveland Ave National City CA 91950-4215 Posted 06/30/00
(I-SN470525). (0182)
____________________________________________________________________

FILTER ASSEMBLY.

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

Awarded to : Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299 Posted 06/30/00 (I-SN470527).
Amount : $162,160.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0750-00-C-3811

CNT SP0750-00-C-3811 AMT $162,160.00 LINE 0001 DTD 062900 TO Donaldson
Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN 55440-1299 Posted
06/30/00 (I-SN470527). (0182)
____________________________________________________________________

SHAFT, SHOULDERED

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

Awarded to : Syn-Tech Systems Inc 100 Four Points Way P.O.Box 5258
Tallahassee FL 32314 Posted 06/30/00 (I-SN470537).
Amount : $26,940.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0700-00-M-B989

CNT SP0700-00-M-B989 AMT $26,940.00 LINE 0001 DTD 062900 TO Syn-Tech
Systems Inc 100 Four Points Way P.O.Box 5258 Tallahassee FL 32314 Posted
06/30/00 (I-SN470537). (0182)
____________________________________________________________________

GEAR UNIT, PLANETARY

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

Awarded to : AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728 Posted 06/30/00
(I-SN470536).
Amount : $38,746.44 LINE 0001 THROUGH 0003
Dated : 29 Jun, 2000
Contract no: SP0750-00-M-2276

CNT SP0750-00-M-2276 AMT $38,746.44 LINE 0001 THROUGH 0003 DTD 062900 TO
AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit Ave
P.O.Box 728 Mishawaka IN 46546-0728 Posted 06/30/00 (I-SN470536).
(0182)
____________________________________________________________________

SHAFT, OUTPUT, ACTUATOR

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

Awarded to : Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
Posted 06/30/00 (I-SN470528).
Amount : $154,560.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0700-99-G-0014-0026

CNT SP0700-99-G-0014-0026 AMT $154,560.00 LINE 0001 DTD 062900 TO
Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088 Posted
06/30/00 (I-SN470528). (0182)
____________________________________________________________________

FORMING AND FLANGING MACHINE, TCE CORP, HD-MIL, USA

Category : <34> (Metalworking Machinery)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Tce corp 125 brook Street West Hartford CT 06133-0319 Posted
06/30/00 (I-SN470446).
Amount : $275,595.00 LINE 0001 THROUGH 0005
Dated : 29 Jun, 2000
Contract no: SP0400-00-C-6035

CNT SP0400-00-C-6035 AMT $275,595.00 LINE 0001 THROUGH 0005 DTD 062900
TO Tce corp 125 brook Street West Hartford CT 06133-0319 Posted 06/30/00
(I-SN470446). (0182)
____________________________________________________________________

THIRD FLOOR COMPUTER ROOM AIR CONDITIONING (A/C) SYSTEM

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : General Services Administration, Public Buildings Service (PBS),
Property Management Contracts Branch (5PMC), 230 South Dearborn
Street, Room 3324, Chicago, IL, 60604
Contact : George Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax
(312) 353-0240, Email george.k...@gsa.gov -- George
Kanakaris, Contracting Officer, Phone (312) 886-4116

Awarded to : Midwesco Mechanical and Energy Division of Midwesco, Inc., 7720
Lehigh Avenue, Niles, Illinois 60079 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P0
0GAC0199&LocID=130. E-MAIL: George Kanakaris,
george.k...@gsa.gov. Posted 06/30/00 (D-SN470892).
Amount : $441,083.00 LINE ALL
Dated : 21 Jun, 2000
Contract no: GS05P00GAC0199

POC George Kanakaris, Contracting Officer, Phone (312) 886-4116, Fax
(312) 353-0240, Email george.k...@gsa.gov -- George Kanakaris,
Contracting Officer, Phone (312) 886-4116, Fax (312) 353-0240, Email CNT
GS05P00GAC0199 AMT $441,083.00 LINE ALL DTD 062100 TO Midwesco
Mechanical and Energy Division of Midwesco, Inc., 7720 Lehigh Avenue,
Niles, Illinois 60079 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0199&
LocID=130. E-MAIL: George Kanakaris, george.k...@gsa.gov. Posted
06/30/00 (D-SN470892). (0182)
____________________________________________________________________

FAN, VANEAXIAL

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380 Posted 06/30/00 (I-SN470521).
Amount : $56,100.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0580-00-M-0321

CNT SP0580-00-M-0321 AMT $56,100.00 LINE 0001 THROUGH 0002 DTD 062900 TO
Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380 Rochester NH
03866-1380 Posted 06/30/00 (I-SN470521). (0182)
____________________________________________________________________

PARTS KIT, ROTARY PUMP

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

Awarded to : IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020 Posted 06/30/00 (I-SN470535).
Amount : $54,729.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0760-00-M-B556

CNT SP0760-00-M-B556 AMT $54,729.00 LINE 0001 DTD 062900 TO IMO
Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC 28111-5020 Posted
06/30/00 (I-SN470535). (0182)
____________________________________________________________________

VALVE, SERVO

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

Awarded to : MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 06/30/00 (I-SN470534).
Amount : $137,020.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: F09603-98-G-0014-UB72

CNT F09603-98-G-0014-UB72 AMT $137,020.00 LINE 0001 DTD 062900 TO MOOG
Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY 14052 Posted
06/30/00 (I-SN470534). (0182)
____________________________________________________________________

REPAIR MODULE, PUMP.

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

Awarded to : IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020 Posted 06/30/00 (I-SN470526).
Amount : $29,994.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0760-00-M-7400

CNT SP0760-00-M-7400 AMT $29,994.00 LINE 0001 DTD 062900 TO IMO
Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC 28111-5020 Posted
06/30/00 (I-SN470526). (0182)
____________________________________________________________________

PURIFIER UNIT, AIR

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
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 : David Zawisza, Buyer, Email david....@tinker.af.mil CNT
F34601-00-M-0586 AMT

Awarded to : SEYER INDUSTIRED INC 66 PATMOS CT ST PETERS MO 63376-3903 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601
-00-M-0586&LocID=902. E-MAIL: David Zawisza,
david....@tinker.af.mil. Posted 06/30/00 (I-SN470597).
Amount : $39,885.00 LINE 0001
Dated : 16 Jun, 2000
Contract no: F34601-00-M-0586

POC David Zawisza, Buyer, Email david....@tinker.af.mil CNT
F34601-00-M-0586 AMT $39,885.00 LINE 0001 DTD 061600 TO SEYER INDUSTIRED
INC 66 PATMOS CT ST PETERS MO 63376-3903 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-058
6&LocID=902. E-MAIL: David Zawisza, david....@tinker.af.mil. Posted
06/30/00 (I-SN470597). (0182)
____________________________________________________________________

HEATING ELEMENT

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Glory Barnes AMSTA-CM-CROA 309-782-5101

Awarded to : Wellman Thermal Systems Corp, 1 Progress Raod, Shelbyville, IN
46176-1837 WEB: click here to view online contract,
aais.ria.army.mil/AAIS/AWDIAFO/index.htm. E-MAIL: click here to
contact the POC, bar...@ria.army.mil. Posted 06/30/00
(W-SN470631).
Amount : $29,325.00 LINE 0001AA
Dated : 23 Jun, 2000
Contract no: DAAE2000P0323

POC Glory Barnes AMSTA-CM-CROA 309-782-5101 CNT DAAE2000P0323 AMT
$29,325.00 LINE 0001AA DTD 062300 TO Wellman Thermal Systems Corp, 1
Progress Raod, Shelbyville, IN 46176-1837 WEB: click here to view online
contract, aais.ria.army.mil/AAIS/AWDIAFO/index.htm. E-MAIL: click here
to contact the POC, bar...@ria.army.mil. Posted 06/30/00 (W-SN470631).
(0182)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC. TUBE AND HOSE

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

Awarded to : Eastern Aero Supply Inc 1001 N 10th St P.O.Box 805 Millville NJ
08332 Posted 06/30/00 (I-SN470529).
Amount : $30,400.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0740-00-W-3604

CNT SP0740-00-W-3604 AMT $30,400.00 LINE 0001 DTD 062900 TO Eastern Aero
Supply Inc 1001 N 10th St P.O.Box 805 Millville NJ 08332 Posted 06/30/00
(I-SN470529). (0182)
____________________________________________________________________

VALVE, RELIEF, PRESSURE

Category : <48> (Valves)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226

Awarded to : Auto Valve Inc., 1707 Guenther Rd., Dayton, OH 45427-3244 Posted
06/30/00 (W-SN470849).
Amount : $34,998.00
Dated : 27 Jun, 2000
Contract no: DAAH23-00-P-0732

POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard Uptain,
Contracting Officer, 256-955-9226, Fax 256-955-9220 CNT DAAH23-00-P-0732
AMT $34,998.00 DTD 062700 TO Auto Valve Inc., 1707 Guenther Rd., Dayton,
OH 45427-3244 Posted 06/30/00 (W-SN470849). (0182)
____________________________________________________________________

VALVE, RELIEF, PRESSURE AND TEMPERATURE

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

Awarded to : Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted
06/30/00 (I-SN470524).
Amount : $29,475.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0740-00-M-6997

CNT SP0740-00-M-6997 AMT $29,475.00 LINE 0001 DTD 062900 TO Arkwin
Industries Inc 686 Main St Westbury NY 11590-9035 Posted 06/30/00
(I-SN470524). (0182)
____________________________________________________________________

BUTTERFLY VALVE -- RE:F4160800Q81109

Category : <48> (Valves)
Address : SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : VALDEZ 210-925-8975

Awarded to : TELAIR INTL 1950 WILLIAMS DR OXNARD CA 93030 E-MAIL: Send E-Mail
to the POC, yolanda...@kelly.af.mil. Posted 06/30/00
(D-SN470686).
Amount : $25,975.52 LINE 0001
Dated : 29 Jun, 2000
Contract no: F4160800M1100

POC VALDEZ 210-925-8975 CNT F4160800M1100 AMT $25,975.52 LINE 0001 DTD
062900 TO TELAIR INTL 1950 WILLIAMS DR OXNARD CA 93030 E-MAIL: Send
E-Mail to the POC, yolanda...@kelly.af.mil. Posted 06/30/00
(D-SN470686). (0182)
____________________________________________________________________

TAILPIPE, TEST, ENGINE

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
Posted 06/30/00 (I-SN470433).
Amount : $39,169.04 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: F09603-97-G-0018-TY62

CNT F09603-97-G-0018-TY62 AMT $39,169.04 LINE 0001 THROUGH 0002 DTD
062800 TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971 Posted
06/30/00 (I-SN470433). (0182)
____________________________________________________________________

CUTTER CARTRIDGE ACTUATOR

Category : <51> (Hand Tools)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Wahl Instruments Inc 234 Weaverville Hwy Asheville NC 28804
Posted 06/30/00 (I-SN470439).
Amount : $478,485.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0490-00-C-1106

CNT SP0490-00-C-1106 AMT $478,485.00 LINE 0001 DTD 062900 TO Wahl
Instruments Inc 234 Weaverville Hwy Asheville NC 28804 Posted 06/30/00
(I-SN470439). (0182)
____________________________________________________________________

SEAL, PLAIN

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

Awarded to : New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
Posted 06/30/00 (I-SN470514).
Amount : $32,775.00 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-Y420

CNT SP0540-00-M-Y420 AMT $32,775.00 LINE 0001 DTD 063000 TO New ERA
Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402 Posted 06/30/00
(I-SN470514). (0182)
____________________________________________________________________

NUT, SELF-LOCKING, BARREL

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div 301
Highland Ave Jenkintown PA 19046 Posted 06/30/00 (I-SN470516).
Amount : $48,185.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0540-00-M-AC52

CNT SP0540-00-M-AC52 AMT $48,185.00 LINE 0001 DTD 062900 TO SPS
Technologies Inc Aerospace and Industrial Products Div 301 Highland Ave
Jenkintown PA 19046 Posted 06/30/00 (I-SN470516). (0182)
____________________________________________________________________

BOLT SELF-LOCKING

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

Awarded to : Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA 91503
Posted 06/30/00 (I-SN470515).
Amount : $94,608.00 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-Y382

CNT SP0540-00-M-Y382 AMT $94,608.00 LINE 0001 DTD 063000 TO Avibank Mfg
Inc 210 S Victory Blvd P.O.Box 391 Burbank CA 91503 Posted 06/30/00
(I-SN470515). (0182)
____________________________________________________________________

SEAL, AIRCRAFT, STRUCTRAL

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

Awarded to : Burke Industries Inc 13767 Freeway Dr. Santa Fe Springs CA
90670-5504 Posted 06/30/00 (I-SN470502).
Amount : $32,560.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0580-00-M-0295

CNT SP0580-00-M-0295 AMT $32,560.00 LINE 0001 DTD 062900 TO Burke
Industries Inc 13767 Freeway Dr. Santa Fe Springs CA 90670-5504 Posted
06/30/00 (I-SN470502). (0182)
____________________________________________________________________

SEAL, NONMETALIC, SPECIAL SHAPED

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

Awarded to : Siloxane Technologies Inc 18975-B Mermack Ave P.O.Box 1486 Lake
Elsinore CA 92531 Posted 06/30/00 (I-SN470454).
Amount : $99,792.00 LINE 0001 THROUGH 0003
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-W958

CNT SP0540-00-M-W958 AMT $99,792.00 LINE 0001 THROUGH 0003 DTD 063000 TO
Siloxane Technologies Inc 18975-B Mermack Ave P.O.Box 1486 Lake Elsinore
CA 92531 Posted 06/30/00 (I-SN470454). (0182)
____________________________________________________________________

PARTS KIT, SEAL REPLACEMENT

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

Awarded to : Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN
46835-9608 Posted 06/30/00 (I-SN470510).
Amount : $32,000.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-Y364

CNT SP0540-00-M-Y364 AMT $32,000.00 LINE 0001 THROUGH 0002 DTD 063000 TO
Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
Posted 06/30/00 (I-SN470510). (0182)
____________________________________________________________________

PIN-RIVET, THREADED

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div 301
Highland Ave Jenkintown PA 19046 Posted 06/30/00 (I-SN470500).
Amount : $99,651.46 LINE 0001 THROUGH 0003
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-AD92

CNT SP0540-00-M-AD92 AMT $99,651.46 LINE 0001 THROUGH 0003 DTD 063000 TO
SPS Technologies Inc Aerospace and Industrial Products Div 301 Highland
Ave Jenkintown PA 19046 Posted 06/30/00 (I-SN470500). (0182)
____________________________________________________________________

SEAL (INTERSHAFT)

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

Awarded to : Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078 Posted 06/30/00 (I-SN470517).
Amount : $97,770.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0540-00-M-AC81

CNT SP0540-00-M-AC81 AMT $97,770.00 LINE 0001 DTD 062900 TO Grimes
Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55 Urbana OH 43078
Posted 06/30/00 (I-SN470517). (0182)
____________________________________________________________________

NUT, SELF-LOCKING

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

Awarded to : Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
Posted 06/30/00 (I-SN470523).
Amount : $39,150.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0540-00-W-2203

CNT SP0540-00-W-2203 AMT $39,150.00 LINE 0001 THROUGH 0002 DTD 062900 TO
Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118 Posted
06/30/00 (I-SN470523). (0182)
____________________________________________________________________

GASKET

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

Awarded to : Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro CA
92173-4206 Posted 06/30/00 (I-SN470508).
Amount : $55,800.00 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-Y386

CNT SP0540-00-M-Y386 AMT $55,800.00 LINE 0001 DTD 063000 TO Parker
Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro CA 92173-4206
Posted 06/30/00 (I-SN470508). (0182)
____________________________________________________________________

SHIM

Category : <53> (Hardware and Abrasives)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 06/30/00 (I-SN470436).
Amount : $34,505.79 LINE 0001AA THROUGH 0001AE
Dated : 29 Jun, 2000
Contract no: SP0700-99-G-0010-TYGQ

CNT SP0700-99-G-0010-TYGQ AMT $34,505.79 LINE 0001AA THROUGH 0001AE DTD
062900 TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 06/30/00 (I-SN470436). (0182)
____________________________________________________________________

CATCH, CLAMPING

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

Awarded to : The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
Posted 06/30/00 (I-SN470518).
Amount : $38,119.15 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0560-00-M-S503

CNT SP0560-00-M-S503 AMT $38,119.15 LINE 0001 THROUGH 0002 DTD 062900 TO
The Hartwell Corp 900 South Richfield Placentia CA 92670-6788 Posted
06/30/00 (I-SN470518). (0182)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : North American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304
Posted 06/30/00 (I-SN470468).
Amount : $30,378.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0540-00-M-AC08

CNT SP0540-00-M-AC08 AMT $30,378.00 LINE 0001 DTD 062900 TO North
American Trade Corp. 13901 Hwy 105 W Conroe, TX 77304 Posted 06/30/00
(I-SN470468). (0182)
____________________________________________________________________

SEAL, PLAIN

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

Awarded to : Penn Detroit Diesel Allison R D 1 Sipe Road York Haven PA
17370-9785 Posted 06/30/00 (I-SN470497).
Amount : $32,960.00 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-AE61

CNT SP0540-00-M-AE61 AMT $32,960.00 LINE 0001 DTD 063000 TO Penn Detroit
Diesel Allison R D 1 Sipe Road York Haven PA 17370-9785 Posted 06/30/00
(I-SN470497). (0182)
____________________________________________________________________

SEAL, FUEL NOZZLE

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

Awarded to : General Machinery and Mfg Co 2634 N Keeler Ave Chicago IL
60639-2169 Posted 06/30/00 (I-SN470464).
Amount : $98,352.00 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-AD86

CNT SP0540-00-M-AD86 AMT $98,352.00 LINE 0001 DTD 063000 TO General
Machinery and Mfg Co 2634 N Keeler Ave Chicago IL 60639-2169 Posted
06/30/00 (I-SN470464). (0182)
____________________________________________________________________

NUT, PLAIN, ASSEMBLED

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div 301
Highland Ave Jenkintown PA 19046 Posted 06/30/00 (I-SN470451).
Amount : $37,764.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0540-00-M-AD81

CNT SP0540-00-M-AD81 AMT $37,764.00 LINE 0001 THROUGH 0002 DTD 062900 TO
SPS Technologies Inc Aerospace and Industrial Products Div 301 Highland
Ave Jenkintown PA 19046 Posted 06/30/00 (I-SN470451). (0182)
____________________________________________________________________

BOLT, MACHINE

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

Awarded to : Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830 Posted
06/30/00 (I-SN470450).
Amount : $99,856.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0540-00-M-AB02

CNT SP0540-00-M-AB02 AMT $99,856.00 LINE 0001 DTD 062900 TO
Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830 Posted 06/30/00
(I-SN470450). (0182)
____________________________________________________________________

INSERT, SCREW THREAD

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div 301
Highland Ave Jenkintown PA 19046 Posted 06/30/00 (I-SN470457).
Amount : $51,600.00 LINE 0001AA THROUGH 0002AA
Dated : 29 Jun, 2000
Contract no: SP0560-00-M-W217

CNT SP0560-00-M-W217 AMT $51,600.00 LINE 0001AA THROUGH 0002AA DTD
062900 TO SPS Technologies Inc Aerospace and Industrial Products Div 301
Highland Ave Jenkintown PA 19046 Posted 06/30/00 (I-SN470457). (0182)
____________________________________________________________________

RETAINER, PACKING

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

Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 06/30/00 (I-SN470463).
Amount : $48,295.80 LINE 0001
Dated : 29 Jun, 2000
Contract no: N00383-99-G-016H-TZ4X

CNT N00383-99-G-016H-TZ4X AMT $48,295.80 LINE 0001 DTD 062900 TO Parker
Hannifin Customer Support Inc 16666 Von Karman Ave Irvine CA 92606
Posted 06/30/00 (I-SN470463). (0182)
____________________________________________________________________

O-RING

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

Awarded to : Hamilton Sundstrand Corp Dynamic Controls 1 Hamilton Rd Bldg 3
Windsor Locks CT 06096-1010 Posted 06/30/00 (I-SN470466).
Amount : $54,180.00 LINE 0001 THROUGH 0005
Dated : 29 Jun, 2000
Contract no: SP0540-00-M-AC46

CNT SP0540-00-M-AC46 AMT $54,180.00 LINE 0001 THROUGH 0005 DTD 062900 TO
Hamilton Sundstrand Corp Dynamic Controls 1 Hamilton Rd Bldg 3 Windsor
Locks CT 06096-1010 Posted 06/30/00 (I-SN470466). (0182)
____________________________________________________________________

WASHER, BEVEL

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

Awarded to : High Quality Machine Shop 2575 Walsh Rd P.O.Box 240517 San
Antonio TX 78224-0400 Posted 06/30/00 (I-SN470504).
Amount : $42,075.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0540-00-M-AB20

CNT SP0540-00-M-AB20 AMT $42,075.00 LINE 0001 DTD 062900 TO High Quality
Machine Shop 2575 Walsh Rd P.O.Box 240517 San Antonio TX 78224-0400
Posted 06/30/00 (I-SN470504). (0182)
____________________________________________________________________

PIN, SHOULDER, HEADED

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

Awarded to : Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737 Posted
06/30/00 (I-SN470459).
Amount : $31,672.80 LINE 0001
Dated : 29 Jun, 2000
Contract no: F34601-99-G-0006-TZ67

CNT F34601-99-G-0006-TZ67 AMT $31,672.80 LINE 0001 DTD 062900 TO
Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera Site 8900
E Washington Blvd Pico Rivera CA 90660-3737 Posted 06/30/00 (I-SN470459).
(0182)
____________________________________________________________________

SEAL, ASSEMBLY

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

Awarded to : Chem FAB Corp 1923 central Hot Springs National Park 71901-6801
Posted 06/30/00 (I-SN470460).
Amount : $27,081.60 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0540-00-M-AC32

CNT SP0540-00-M-AC32 AMT $27,081.60 LINE 0001 DTD 062900 TO Chem FAB
Corp 1923 central Hot Springs National Park 71901-6801 Posted 06/30/00
(I-SN470460). (0182)
____________________________________________________________________

BOLT, SHEAR

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

Awarded to : Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
Posted 06/30/00 (I-SN470452).
Amount : $53,616.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0540-00-M-AC73

CNT SP0540-00-M-AC73 AMT $53,616.00 LINE 0001 THROUGH 0002 DTD 062900 TO
Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397 Posted
06/30/00 (I-SN470452). (0182)
____________________________________________________________________

NUT, SELF-LOCKING, SPLINE

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

Awarded to : Fairchild Fasteners Kaynar Products Div 800 S State College Blvd
Fullerton CA 92831-3001 Posted 06/30/00 (I-SN470512).
Amount : $53,025.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0540-00-M-X211

CNT SP0540-00-M-X211 AMT $53,025.00 LINE 0001 DTD 062900 TO Fairchild
Fasteners Kaynar Products Div 800 S State College Blvd Fullerton CA
92831-3001 Posted 06/30/00 (I-SN470512). (0182)
____________________________________________________________________

NUT, SELF-LOCKING, HEXAGON

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

Awarded to : Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury Park
CA 91320-1405 Posted 06/30/00 (I-SN470498).
Amount : $65,597.68 LINE 0001AA THROUGH 0001AB
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-QBF7

CNT SP0540-00-M-QBF7 AMT $65,597.68 LINE 0001AA THROUGH 0001AB DTD
063000 TO Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury Park
CA 91320-1405 Posted 06/30/00 (I-SN470498). (0182)
____________________________________________________________________

GASKET

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

Awarded to : Kenneth Industrial Products Inc 290 Pratt Street PO Box 4020
Meriden CT 06450 Posted 06/30/00 (I-SN470506).
Amount : $70,605.00 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-X855

CNT SP0540-00-M-X855 AMT $70,605.00 LINE 0001 DTD 063000 TO Kenneth
Industrial Products Inc 290 Pratt Street PO Box 4020 Meriden CT 06450
Posted 06/30/00 (I-SN470506). (0182)
____________________________________________________________________

SCREW, CAP, SOCKET HEAD

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

Awarded to : Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225 Posted 06/30/00 (I-SN470453).
Amount : $31,506.80 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-AD93

CNT SP0540-00-M-AD93 AMT $31,506.80 LINE 0001 DTD 063000 TO Derco
Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI 53225 Posted
06/30/00 (I-SN470453). (0182)
____________________________________________________________________

BOLT ASSEMBLY SELF-LOCKING

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

Awarded to : Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA 91503
Posted 06/30/00 (I-SN470509).
Amount : $75,751.50 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-Y388

CNT SP0540-00-M-Y388 AMT $75,751.50 LINE 0001 DTD 063000 TO Avibank Mfg
Inc 210 S Victory Blvd P.O.Box 391 Burbank CA 91503 Posted 06/30/00
(I-SN470509). (0182)
____________________________________________________________________

LATCH ASSEMBLY

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

Awarded to : The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
Posted 06/30/00 (I-SN470511).
Amount : $75,765.60 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0560-00-M-V862

CNT SP0560-00-M-V862 AMT $75,765.60 LINE 0001 DTD 062900 TO The Hartwell
Corp 900 South Richfield Placentia CA 92670-6788 Posted 06/30/00
(I-SN470511). (0182)
____________________________________________________________________

PIN, SHOULDER, HEADLESS

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

Awarded to : D C precision Inc 16540 Aston St Irvine CA 92606 Posted 06/30/00
(I-SN470513).
Amount : $32,850.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0540-00-M-Y368

CNT SP0540-00-M-Y368 AMT $32,850.00 LINE 0001 DTD 062900 TO D C
precision Inc 16540 Aston St Irvine CA 92606 Posted 06/30/00
(I-SN470513). (0182)
____________________________________________________________________

COVER, ACCESS

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

Awarded to : Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111 Posted 06/30/00 (I-SN470469).
Amount : $53,773.20 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP0560-00-M-W220

CNT SP0560-00-M-W220 AMT $53,773.20 LINE 0001 DTD 063000 TO Eilers
Machine and Welding Inc 600 E Commerce Rd P.O.Box 517 Lexington NE
68850-2111 Posted 06/30/00 (I-SN470469). (0182)
____________________________________________________________________

STORAGE UNIT, SAFETY

Category : <54> (Prefabricated Structures and Scaffolding)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Safety storage Inc 2301 bert Dr Hollister CA 95023 Posted
06/30/00 (I-SN470507).
Amount : $77,305.83 LINE 0001 THROUGH 0003
Dated : 30 Jun, 2000
Contract no: SP0560-00-M-W292

CNT SP0560-00-M-W292 AMT $77,305.83 LINE 0001 THROUGH 0003 DTD 063000 TO
Safety storage Inc 2301 bert Dr Hollister CA 95023 Posted 06/30/00
(I-SN470507). (0182)
____________________________________________________________________

X-38 DEIONIZED WATER TANKS

Category : <54> (Prefabricated Structures and Scaffolding)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
Contact : Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096

Awarded to : Perkin Elmer, 305 Fentress BLVD, Daytona Beach, FL 32114 WEB:
Johnson Space Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NA
S9-99132. Posted 06/30/00 (D-SN470552).
Amount : $760000
Dated : 12 May, 2000
Contract no: NAS9-99132

POC Michele H. Ladrach, Contract Specialist, Phone (281) 483-6096, Fax
(281) 244-5337, Email michele.h...@jsc.nasa.gov CNT NAS9-99132 AMT
$760000 DTD 051200 TO Perkin Elmer, 305 Fentress BLVD, Daytona Beach, FL
32114 WEB: Johnson Space Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99132.
Posted 06/30/00 (D-SN470552). (0182)
____________________________________________________________________

PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
Posted 06/30/00 (I-SN470456).
Amount : $83,637.28 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0560-00-M-W090

CNT SP0560-00-M-W090 AMT $83,637.28 LINE 0001 DTD 062900 TO Weyerhaeuser
Co 33663 Weyerhaeuser Way S Federal Way WA 98003 Posted 06/30/00
(I-SN470456). (0182)
____________________________________________________________________

PALLET AND MAT ASSEMBLY. F-44 CONFIGURATION.

Category : <56> (Construction and Building Materials)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Alfab Inc 220 Boll Weevil Cir E P.O.Box 311327 Enterprise AL
36331-1327 Posted 06/30/00 (I-SN470499).
Amount : $2,550,570.15 LINE 0001 THROUGH 0009
Dated : 29 Jun, 2000
Contract no: SP0560-00-C-0059

CNT SP0560-00-C-0059 AMT $2,550,570.15 LINE 0001 THROUGH 0009 DTD 062900
TO Alfab Inc 220 Boll Weevil Cir E P.O.Box 311327 Enterprise AL
36331-1327 Posted 06/30/00 (I-SN470499). (0182)
____________________________________________________________________

NORTEL TELEPHONES AND DIGITAL LINE CARDS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Bureau of the Census, National Processing Center, 1201 East
Tenth Street, Jeffersonville, Indiana 47132
Contact : Brenda A. Ash, Purchasing Agent, 812-218-3351

Awarded to : NTR, INC. 2030 Atltom Court St. Louis, MO 63146 Posted 06/30/00
(W-SN470489).
Amount : $28,529.00
Dated : 28 Jun, 2000
Contract no: 40-YB-BC-035207 AMT $28,529.00 DTD 062800 TO NTR

POC Brenda A. Ash, Purchasing Agent, 812-218-3351, Fax: 812-218-3937,
E-Mail:brenda...@ccmail.census.gov CNT 40-YB-BC-035207 AMT $28,529.00
DTD 062800 TO NTR, INC. 2030 Atltom Court St. Louis, MO 63146 Posted
06/30/00 (W-SN470489). (0182)
____________________________________________________________________

LASER DIODES

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757)
864-2432, Fax (757) 864-9775, Email A.LETHC...@larc.nasa.gov
-- Susan E. McClain, Contracting Officer, Phone (757) 864-8687

Awarded to : COHERENT LASER GROUP INC 5100 PATRICK HENRY DRIVE SANTA CLARA CA
95054-0000 WEB: Langley Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L1
2121. Posted 06/30/00 (D-SN470738).
Amount : $52590
Dated : 29 Jun, 2000
Contract no: L12121

POC Artistine R. Lethcoe-Reid, Purchasing Agent, Phone (757) 864-2432,
Fax (757) 864-9775, Email A.LETHC...@larc.nasa.gov -- Susan E.
McClain, Contracting Officer, Phone (757) 864-8687, Fax (757) 864-8863,
Email s.e.m...@larc.nasa.gov CNT L12121 AMT $52590 DTD 062900 TO
COHERENT LASER GROUP INC 5100 PATRICK HENRY DRIVE SANTA CLARA CA
95054-0000 WEB: Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12121.
Posted 06/30/00 (D-SN470738). (0182)
____________________________________________________________________

DELIVERY OF PROTOFLIGHT ELECTRICAL POWER CONTROL UNITS

Category : <59> (Electrical and Electronic Equipment Components)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727

Awarded to : Hamilton Sundstrand, 4747 Harrison Ave, Rockford,IL 61125-7002
WEB: Glenn Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-
00098. Posted 06/30/00 (D-SN470479).
Amount : $8,878,609
Dated : 12 Jun, 2000
Contract no: 3-00098

POC Ernest C. Mensurati, Contracting Officer, Phone (216) 433-2727, Fax
(216) 433-2480, Email Ernest.C....@grc.nasa.gov CNT 3-00098 AMT
$8,878,609 DTD 061200 TO Hamilton Sundstrand, 4747 Harrison Ave,
Rockford,IL 61125-7002 WEB: Glenn Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00098.
Posted 06/30/00 (D-SN470479). (0182)
____________________________________________________________________

LOSS INTERFACE -- 5998013034370WF

Category : <59> (Electrical and Electronic Equipment Components)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : Bae Systems Integrated Defense, Solutions Inc, 6500 Tracor Lane,
Austin Tx 78725 2070 Posted 06/30/00 (I-SN470815).
Amount : $112,200
Dated : 29 Jun, 2000
Contract no: F42620-00-C-0071

CNT F42620-00-C-0071, F42620-00-R-64342 AMT $112,200 DTD 062900 TO Bae
Systems Integrated Defense, Solutions Inc, 6500 Tracor Lane, Austin Tx
78725 2070 Posted 06/30/00 (I-SN470815). (0182)
____________________________________________________________________

CABLE ASSEMBLY, RADIO FREQUENCY

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349 Posted 06/30/00 (I-SN470445).
Amount : $33,067.62 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0451-00-M-YA44

CNT SP0451-00-M-YA44 AMT $33,067.62 LINE 0001 DTD 062900 TO Meggitt
Safety Systems Inc 1915 Voyager Ave Simi Valley CA 93063-3349 Posted
06/30/00 (I-SN470445). (0182)
____________________________________________________________________

WIRE, ELECTRICAL

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For Information: Cheri Bowell, Buyer, telephone 614-692-7947

Awarded to : Mach II Aviation, 3110 Falkenburg Road, Tampa, FL 33619 Posted
06/30/00 (W-SN470621).
Amount : $257,287.08
Dated : 29 Jun, 2000
Contract no: SP0930-00-D-C077

POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947,
facsimile 614-692-6923 CNT SP0930-00-D-C077 AMT $257,287.08 DTD 062900 TO
Mach II Aviation, 3110 Falkenburg Road, Tampa, FL 33619 Posted 06/30/00
(W-SN470621). (0182)
____________________________________________________________________

AWARD OF A. C. POWER SOURCE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : SHERYL L. DEVOL, (309)782-6602 CNT DAAE2000D0069 AMT $195,000.00
DTD 063000 TO Elgar Corporation, 9250 Brown Deer Road, San
Diego, CA 92121-2267 WEB: Click here to download a copy of the
contract., http://aais.ria.army.mil/AAIS/AWDINFO/index.htm.
E-MAIL: Click here to contact the contract specialist

Awarded to : Elgar Corporation, 9250 Brown Deer Road, San Diego, CA
92121-2267 WEB: Click here to download a copy of the contract.,
http://aais.ria.army.mil/AAIS/AWDINFO/index.htm. E-MAIL: Click
here to contact the contract specialist via,
dev...@ria.army.mil. Posted 06/30/00 (W-SN470803).
Amount : $195,000.00
Dated : 30 Jun, 2000
Contract no: DAAE2000D0069

POC SHERYL L. DEVOL, (309)782-6602 CNT DAAE2000D0069 AMT $195,000.00 DTD
063000 TO Elgar Corporation, 9250 Brown Deer Road, San Diego, CA
92121-2267 WEB: Click here to download a copy of the contract.,
http://aais.ria.army.mil/AAIS/AWDINFO/index.htm. E-MAIL: Click here to
contact the contract specialist via, dev...@ria.army.mil. Posted 06/30/00
(W-SN470803). (0182)
____________________________________________________________________

PANEL, POWER DISTRIB

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Mr.Terry Bainbridge, Contract Specialist, 256-955-9210

Awarded to : The Boeing Company (Mesa), 5000 E. McDowell Road, Mesa, AZ
85215-1798 Posted 06/30/00 (W-SN470598).
Amount : $129,351.42
Dated : 29 Jun, 2000
Contract no: DAAH23-99-G-0014,D.O.0086

POC Mr.Terry Bainbridge, Contract Specialist, 256-955-9210, FAX Number
256-955-9220 CNT DAAH23-99-G-0014,D.O.0086 AMT $129,351.42 DTD 062900 TO
The Boeing Company (Mesa), 5000 E. McDowell Road, Mesa, AZ 85215-1798
Posted 06/30/00 (W-SN470598). (0182)
____________________________________________________________________

LAMP, INCADESCENT

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Lamptronix Co., LTD. 81 N. Williams Street crystal lake, IL
60014-4443 Posted 06/30/00 (I-SN470458).
Amount : $63,736.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 2000
Contract no: SP0560-00-M-W271

CNT SP0560-00-M-W271 AMT $63,736.00 LINE 0001 THROUGH 0002 DTD 063000 TO
Lamptronix Co., LTD. 81 N. Williams Street crystal lake, IL 60014-4443
Posted 06/30/00 (I-SN470458). (0182)
____________________________________________________________________

LIGHT, ASSEMBLY, INDICATOR

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Luminescent Systems Inc 130 Commerce Way East Aurora NY
14052-2191 Posted 06/30/00 (I-SN470461).
Amount : $55,408.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0560-00-M-V959

CNT SP0560-00-M-V959 AMT $55,408.00 LINE 0001 THROUGH 0002 DTD 062900 TO
Luminescent Systems Inc 130 Commerce Way East Aurora NY 14052-2191 Posted
06/30/00 (I-SN470461). (0182)
____________________________________________________________________

LAMP BOARD

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548 Posted 06/30/00 (I-SN470505).
Amount : $93,365.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0560-00-M-V882

CNT SP0560-00-M-V882 AMT $93,365.00 LINE 0001 THROUGH 0002 DTD 062900 TO
Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach FL 32548
Posted 06/30/00 (I-SN470505). (0182)
____________________________________________________________________

CONTROL UNIT DIMMING

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview
NC 28730 Posted 06/30/00 (I-SN470520).
Amount : $28,059.25 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP0560-00-M-W273

CNT SP0560-00-M-W273 AMT $28,059.25 LINE 0001 DTD 063000 TO
Communications Instruments Inc Hwy 74 East P.O.Box 520 Fairview NC 28730
Posted 06/30/00 (I-SN470520). (0182)
____________________________________________________________________

KIT, LIGHTING SYSTEM

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Sceon Lighting Systems Inc 9401 James Ave S Suite 117
Minneapolis MN 55431-2500 Posted 06/30/00 (I-SN470501).
Amount : $92,579.22 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0560-00-M-V946

CNT SP0560-00-M-V946 AMT $92,579.22 LINE 0001 DTD 062900 TO Sceon
Lighting Systems Inc 9401 James Ave S Suite 117 Minneapolis MN 55431-2500
Posted 06/30/00 (I-SN470501). (0182)
____________________________________________________________________

FIXTURE, LIGHTING

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426 Posted
06/30/00 (I-SN470519).
Amount : $99,918.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0560-00-M-N141

CNT SP0560-00-M-N141 AMT $99,918.00 LINE 0001 DTD 062900 TO Doane L C Co
the 55 Plains Rd P.O.Box 975 Essex CT 06426 Posted 06/30/00 (I-SN470519).
(0182)
____________________________________________________________________

LAMP, FLUORESCENT

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Philips Lighting Co A Div of North American Philips Corp Lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
Posted 06/30/00 (I-SN470467).
Amount : $82,800.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0560-00-M-N137

CNT SP0560-00-M-N137 AMT $82,800.00 LINE 0001 THROUGH 0002 DTD 062900 TO
Philips Lighting Co A Div of North American Philips Corp Lamp Div 200
Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800 Posted 06/30/00
(I-SN470467). (0182)
____________________________________________________________________

STOP LIGHT-TAILLIGHT

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL
60560 Posted 06/30/00 (I-SN470465).
Amount : $48,886.30 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0560-00-M-W164

CNT SP0560-00-M-W164 AMT $48,886.30 LINE 0001 THROUGH 0002 DTD 062900 TO
Tiem Engineering Inc 202 Beaver St P.O.Box 790 Yorkville IL 60560 Posted
06/30/00 (I-SN470465). (0182)
____________________________________________________________________

LIGHT, INDICATOR

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677 Posted
06/30/00 (I-SN470503).
Amount : $50,520.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 2000
Contract no: SP0560-00-M-W302

CNT SP0560-00-M-W302 AMT $50,520.00 LINE 0001 THROUGH 0002 DTD 063000 TO
Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677 Posted 06/30/00
(I-SN470503). (0182)
____________________________________________________________________

FIXTURE, LIGHTING

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426 Posted
06/30/00 (I-SN470462).
Amount : $99,918.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0560-00-M-N140

CNT SP0560-00-M-N140 AMT $99,918.00 LINE 0001 DTD 062900 TO Doane L C Co
the 55 Plains Rd P.O.Box 975 Essex CT 06426 Posted 06/30/00 (I-SN470462).
(0182)
____________________________________________________________________

CONTROL, DIRECTIONAL

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677 Posted
06/30/00 (I-SN470522).
Amount : $86,700.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 2000
Contract no: SP0560-00-M-W226

CNT SP0560-00-M-W226 AMT $86,700.00 LINE 0001 THROUGH 0002 DTD 063000 TO
Nartron Corp 5000 N US 131 P.O.Box 207 Reed City MI 49677 Posted 06/30/00
(I-SN470522). (0182)
____________________________________________________________________

II A -- MEDICAL EQUIPMENT AND SUPPLIES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Cheryl Ward-Roberts (708) 786-5259

Awarded to : Cammedco LLC, 2131 Palomar Airport Road, Ste. 200, Carlsbad, CA
92009 Posted 06/30/00 (W-SN470548).
Amount : $125,000 LINE A-15g
Dated : 01 Jul, 2000
Contract no: V797P-4043a

POC Cheryl Ward-Roberts (708) 786-5259 CNT V797P-4043a AMT $125,000 LINE
A-15g DTD 070100 TO Cammedco LLC, 2131 Palomar Airport Road, Ste. 200,
Carlsbad, CA 92009 Posted 06/30/00 (W-SN470548). (0182)
____________________________________________________________________

II B -- MEDICAL SUPPLIES

Awarded to : Phoenix Medical Technology, Hwy 521, P.O. Box 346, Andrews, SC
29510 E-MAIL: Linda...@med.va.gov, Linda...@med.va.gov.
Posted 06/30/00 (W-SN470485).
Amount : $3,022,555.00
Dated : 01 Jul, 2000
Contract no: V797P-4035a

POC Linda Smith, (708) 786-5194 CNT V797P-4035a AMT $3,022,555.00 DTD
070100 TO Phoenix Medical Technology, Hwy 521, P.O. Box 346, Andrews, SC
29510 E-MAIL: Linda...@med.va.gov, Linda...@med.va.gov. Posted
06/30/00 (W-SN470485). (0182)
____________________________________________________________________

TRANSDUCER, MOTIONAL

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Simmonds Precision Products Inc DBA BFGoodrich Aircraft
Integrated Systems Sub of the BFGoodrich Co 100 Panton Rd
Vergennes VT 05491-1099 Posted 06/30/00 (I-SN470435).
Amount : $80,446.00 LINE 0001AA THROUGH 0002AA
Dated : 29 Jun, 2000
Contract no: SP0440-00-M-DH49

CNT SP0440-00-M-DH49 AMT $80,446.00 LINE 0001AA THROUGH 0002AA DTD
062900 TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft
Integrated Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099 Posted 06/30/00 (I-SN470435). (0182)
____________________________________________________________________

3 AXIS'S MOTION SYSTEM

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 : B&B Consulting, 9713 W. Long Drive, Littleton CO 80123 WEB:
Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-
11966. Posted 06/30/00 (D-SN470692).
Amount : $34805
Dated : 30 Jun, 2000
Contract no: L-11966 AMT $34805 DTD 063000 TO B&B Consulting

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-11966 AMT $34805 DTD 063000 TO B&B
Consulting, 9713 W. Long Drive, Littleton CO 80123 WEB: Langley Research
Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-11966.
Posted 06/30/00 (D-SN470692). (0182)
____________________________________________________________________

ATTITUDE INDICATOR

Category : <66> (Instruments and Laboratory Equipment)
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 : Kelli Hancock, Buyer, Phone 405-739-3455

Awarded to : ASTRONAUTICS CORP OF AMERICA PO BOX 523 MILWAUKEE WI 53201-0523
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601
-00-C-0253&LocID=902. E-MAIL: Kelli Hancock,
kelli....@tinker.af.mil. Posted 06/30/00 (I-SN470613).
Amount : $6,727,976.00 LINE 0001, 0002
Dated : 28 Jun, 2000
Contract no: F34601-00-C-0253 AMT $6,727,976.00 LINE 0001

POC Kelli Hancock, Buyer, Phone 405-739-3455, Fax 405-739-3462, Email
CNT F34601-00-C-0253 AMT $6,727,976.00 LINE 0001, 0002 DTD 062800 TO
ASTRONAUTICS CORP OF AMERICA PO BOX 523 MILWAUKEE WI 53201-0523 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-025
3&LocID=902. E-MAIL: Kelli Hancock, kelli....@tinker.af.mil. Posted
06/30/00 (I-SN470613). (0182)
____________________________________________________________________

DIAPHRAGM, PRESSURE

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN
46527-0929 Posted 06/30/00 (I-SN470438).
Amount : $69,944.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0440-00-M-JL15

CNT SP0440-00-M-JL15 AMT $69,944.00 LINE 0001 DTD 062900 TO Hoosier
Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929 Posted
06/30/00 (I-SN470438). (0182)
____________________________________________________________________

WATER ELECTROLYSIS WATER

Category : <66> (Instruments and Laboratory Equipment)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
Contact : Jessica M. Lally, Contract Specialist, Phone (281) 483-3916

Awarded to : Hamilton Sunstrand Space System, One Hamilton Road, Windsor
Locks, CT 06096 WEB: Johnson Space Center Procurement Synopses
of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NA
S9-99106. Posted 06/30/00 (D-SN470553).
Amount : $50000
Dated : 24 May, 2000
Contract no: NAS9-99106

POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916, Fax
(281) 244-5337, Email jessica....@jsc.nasa.gov CNT NAS9-99106 AMT
$50000 DTD 052400 TO Hamilton Sunstrand Space System, One Hamilton Road,
Windsor Locks, CT 06096 WEB: Johnson Space Center Procurement Synopses
of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-99106.
Posted 06/30/00 (D-SN470553). (0182)
____________________________________________________________________

COST PER COPY (CPC0 BASIS FOR ANALOG AND DIGITAL COPIERS (STATEWIDE)

Category : <74> (Office Machines, Text Processing Systems and Visible
Record Equip)
Address : USPFO for South Dakota, 2823 W Main, Rapid City, SD 57702-8186
Contact : Ms. Patricia K. Zolnowsky, Contracting Officer, 605/737-6739

Awarded to : Best Business Products, Inc., PO Box 749, Sioux Falls, Sd
57101-0749 Posted 06/30/00 (W-SN470897).
Amount : $155,720.00
Dated : 26 Jun, 2000
Contract no: DAHA39-00-C-0004

POC Ms. Patricia K. Zolnowsky, Contracting Officer, 605/737-6739 CNT
DAHA39-00-C-0004 AMT $155,720.00 DTD 062600 TO Best Business Products,
Inc., PO Box 749, Sioux Falls, Sd 57101-0749 Posted 06/30/00
(W-SN470897). (0182)
____________________________________________________________________

PRINTING RIGGING BOARDS: UNDERLAY SHEETS

Category : <93> (Nonmetallic Fabricated Materials)
Address : Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W.,
Washington, DC, 20228
Contact : Jennifer Sellers, Contracting Officer/Manager, Phone (202)
874-3148, Fax (202) 874-3135, Email
jennifer...@bep.treas.gov -- Loretta Hawley, Contract
Specialist, Phone (202) 874-3235

Awarded to : Interface Solutions, Inc., 12 Davis Street, Hoosick Falls, NY
12090 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00
-20&LocID=142. E-MAIL: Jennifer Sellers,
jennifer...@bep.treas.gov. Posted 06/30/00 (D-SN470844).
Amount : $135,040.00 LINE 001-003
Dated : 30 Jun, 2000
Contract no: TEP-00-20

POC Jennifer Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email jennifer...@bep.treas.gov -- Loretta
Hawley, Contract Specialist, Phone (202) 874-3235, Fax (202) 874-2200,
Email CNT TEP-00-20 AMT $135,040.00 LINE 001-003 DTD 063000 TO Interface
Solutions, Inc., 12 Davis Street, Hoosick Falls, NY 12090 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-20&LocID
=142. E-MAIL: Jennifer Sellers, jennifer...@bep.treas.gov. Posted
06/30/00 (D-SN470844). (0182)
____________________________________________________________________

93-PRINTING RIGGING BOARDS: UNDERLAY SHEETS

Awarded to : Tschudi + CIE AG, Feinpappen, Bahnhofstrasse, P.O. Box 8754,
Netstal, Switzerland WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00
-21&LocID=142. E-MAIL: Jennifer Sellers,
jennifer...@bep.treas.gov. Posted 06/30/00 (D-SN470833).
Amount : $47,520.00 LINE 001 through 002
Dated : 30 Jun, 2000
Contract no: TEP-00-21

POC Jennifer Sellers, Contracting Officer/Manager, Phone (202) 874-3148,
Fax (202) 874-3135, Email jennifer...@bep.treas.gov -- Loretta
Hawley, Contract Specialist, Phone (202) 874-3235, Fax (202) 874-2200,
Email CNT TEP-00-21 AMT $47,520.00 LINE 001 through 002 DTD 063000 TO
Tschudi + CIE AG, Feinpappen, Bahnhofstrasse, P.O. Box 8754, Netstal,
Switzerland WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-21&LocID
=142. E-MAIL: Jennifer Sellers, jennifer...@bep.treas.gov. Posted
06/30/00 (D-SN470833). (0182)
____________________________________________________________________

METAL PLATE

Category : <95> (Metal Bars, Sheets and Shapes)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Industrial Alloys Inc 3236 Smith Farm Rd P.O.Box 2550 Matthews
NC 28105-2550 Posted 06/30/00 (I-SN470455).
Amount : $35,539.00 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP0540-00-M-N650

CNT SP0540-00-M-N650 AMT $35,539.00 LINE 0001 DTD 063000 TO Industrial
Alloys Inc 3236 Smith Farm Rd P.O.Box 2550 Matthews NC 28105-2550 Posted
06/30/00 (I-SN470455). (0182)
____________________________________________________________________

MODEL DVD-V7400 PIONEER LASER DISC PLAYERS

Category : <99> (Miscellaneous)
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 : C.T.L., 9301 Georgia Avenue, Silver Spring, Maryland 20910
Posted 06/30/00 (W-SN470668).
Amount : Indefinite Quantity
Dated : 29 Jun, 2000
Contract no: C113000510

POC Beverly Rinaldi-Alt, Contract Specialist, (304) 535-6237 CNT
C113000510 AMT Indefinite Quantity DTD 062900 TO C.T.L., 9301 Georgia
Avenue, Silver Spring, Maryland 20910 Posted 06/30/00 (W-SN470668).
(0182)

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