Awards in CBD Issue of March 21, 2000 PSA-2561
Commerce Business Daily
REMOTE SENSING TESTING FOR AIRCRAFT ICING RESEARCH
Category : <A> (Research and Development)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Gary A. Golinski, Contracting Officer, Phone (216) 433-2790
Awarded to : Meteorological Service Canada, Cloud Physics Resear, 4905
Dufferin St., Toronto, CN M3H5T4 WEB: Glenn Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NA
S3-00112. Posted 03/17/00 (D-SN435700).
Amount : $150000
Dated : 23 Feb, 2000
Contract no: NAS3-00112
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790, Fax
(216) 433-2480, Email Gary.A....@grc.nasa.gov CNT NAS3-00112 AMT
$150000 DTD 022300 TO Meteorological Service Canada, Cloud Physics
Resear, 4905 Dufferin St., Toronto, CN M3H5T4 WEB: Glenn Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00112.
Posted 03/17/00 (D-SN435700). (0077)
____________________________________________________________________
DEVELOPMENT OF AN ION PROPULSION AT LOW POWER LEVELS
Category : <A> (Research and Development)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Gary A. Golinski, Contracting Officer, Phone (216) 433-2790
Awarded to : Hughes Aircraft Co., Electron Dynamics, P.O. Box 2999, Torrance,
CA 90509 WEB: Glenn Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NA
S3-00096. Posted 03/17/00 (D-SN435674).
Amount : $297744
Dated : 25 Jan, 2000
Contract no: NAS3-00096
POC Gary A. Golinski, Contracting Officer, Phone (216) 433-2790, Fax
(216) 433-2480, Email Gary.A....@grc.nasa.gov CNT NAS3-00096 AMT
$297744 DTD 012500 TO Hughes Aircraft Co., Electron Dynamics, P.O. Box
2999, Torrance, CA 90509 WEB: Glenn Research Center Procurement Synopses
of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#NAS3-00096.
Posted 03/17/00 (D-SN435674). (0077)
____________________________________________________________________
SURFACE GRAVITY WAVES AND COUPLED MARINE BOUNDARY LAYERS
Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Keith E. Strohman ONR Code 252, (703) 696-8557
Awarded to : University Corporation for Atmospheric Research 1850 Table Mesa
Drive, Boulder, CO 80307 Posted 03/17/00 (W-SN435446).
Amount : (NO RFP) $77,612.00
Dated : 17 Mar, 2000
Contract no: N0001400C0180/P00008
POC Keith E. Strohman ONR Code 252, (703) 696-8557 CNT
N0001400C0180/P00008 AMT (NO RFP) $77,612.00 DTD 031700 TO University
Corporation for Atmospheric Research 1850 Table Mesa Drive, Boulder, CO
80307 Posted 03/17/00 (W-SN435446). (0077)
____________________________________________________________________
A/E SERVICES FOR PROJECT 549-OP3311, EXPAND ONCOLOGY CENTER (PREVIOUSLY
#090-99U, LINEAR ACCELERATOR ADDITION)
Category : <C> (Architect and Engineering Services - Construction)
Address : Contracting Officer (90C), Department of Veterans Affairs, North
Texas Health Care System, 4500 South Lancaster Road, Dallas, TX
75216
Contact : Joyce Cadwell, PH: 214-857-0042 CNT V549P-5233 AMT $115,369.39
DTD 032200 TO Brinkley Sargent Architects, 5000 Quorum Suite
123, Dallas, TX, 75240 E-MAIL: Click here to contact the
contracting officer via, joyce....@med.va.gov.
Awarded to : Brinkley Sargent Architects, 5000 Quorum Suite 123, Dallas, TX,
75240 E-MAIL: Click here to contact the contracting officer
via, joyce....@med.va.gov. Posted 03/17/00 (W-SN435506).
Amount : $115,369.39
Dated : 22 Mar, 2000
Contract no: V549P-5233
POC Joyce Cadwell, PH: 214-857-0042 CNT V549P-5233 AMT $115,369.39 DTD
032200 TO Brinkley Sargent Architects, 5000 Quorum Suite 123, Dallas, TX,
75240 E-MAIL: Click here to contact the contracting officer via,
joyce....@med.va.gov. Posted 03/17/00 (W-SN435506). (0077)
____________________________________________________________________
GALAXIE MAINTENANCE
Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443, Fax
(757) 864-9775
Awarded to : SIRSI CORPORATION 689 DISCOVERY DRIVE HUNTSVILLE AL 35806 with
options total value $78608 WEB: Langley Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-
10947. Posted 03/17/00 (D-SN435469).
Amount : $37642
Dated : 15 Mar, 2000
Contract no: L-10947
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443, Fax (757)
864-9775, Email L.E....@larc.nasa.gov CNT L-10947 AMT $37642 DTD 031500
TO SIRSI CORPORATION 689 DISCOVERY DRIVE HUNTSVILLE AL 35806 with options
total value $78608 WEB: Langley Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-10947.
Posted 03/17/00 (D-SN435469). (0077)
____________________________________________________________________
VENEX EXTRACT FILE AND SYSTEM DOCUMENT MODIFICATION
Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Karen Marino, Purchasing Agent, (617)
494-2437
Awarded to : Logistics Information Systems, 492 Old Connecticut Path,
Framingham, MA 01701 WEB: Volpe Center Acquisition Division home
page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Purchasing Agent, Mar...@volpe.dot.gov. Posted 03/17/00
(D-SN435627).
Amount : $83640 LINE 1
Dated : 16 Mar, 2000
Contract no: 00-P-80285
POC Point of Contact -- Karen Marino, Purchasing Agent, (617) 494-2437
CNT 00-P-80285 AMT $83640 LINE 1 DTD 031600 TO Logistics Information
Systems, 492 Old Connecticut Path, Framingham, MA 01701 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Purchasing Agent,
Mar...@volpe.dot.gov. Posted 03/17/00 (D-SN435627). (0077)
____________________________________________________________________
ENGINEERING SERVICE EGI
Category : <E> (Purchase of Structures and Facilities)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820
Awarded to : Honeywell Incorporated, Sensoring Guidance Products, 13350 U S
Hwy 19 North, Clearwater Fl 33764 7290 Posted 03/17/00
(I-SN435688).
Amount : $300,192
Dated : 16 Mar, 2000
Contract no: F42620-99-C-0131
CNT F42620-99-C-0131, F42620-99-R-24907 AMT $300,192 DTD 031600 TO
Honeywell Incorporated, Sensoring Guidance Products, 13350 U S Hwy 19
North, Clearwater Fl 33764 7290 Posted 03/17/00 (I-SN435688). (0077)
____________________________________________________________________
MORTUARY SERVICES
Category : <G> (Social Services)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : Brenda Norris, Code ACL.BN, (904) 542-1139
Awarded to : A B Coleman Mortuary Inc., 5660 Moncrief Road, Jacksonville, FL
32209 Posted 03/17/00 (W-SN435639).
Amount : Est $36,823.75 LINE Lot I, Base Period, Line Items 0001 through
0001AN
Dated : 14 Mar, 2000
Contract no: N68836-00-D-0001 AMT Est $36,823.75 LINE Lot I
POC Brenda Norris, Code ACL.BN, (904) 542-1139, fax (904) 542-1098 CNT
N68836-00-D-0001 AMT Est $36,823.75 LINE Lot I, Base Period, Line Items
0001 through 0001AN DTD 031400 TO A B Coleman Mortuary Inc., 5660
Moncrief Road, Jacksonville, FL 32209 Posted 03/17/00 (W-SN435639).
(0077)
____________________________________________________________________
DRYDOCK/REPAIR OF USCGC WASHINGTON
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), USCG MLC (Pacific), Naval Engineering Division,
Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
Contact : Rebecca Budde, Contracting Officer at 9510) 437-3988 CNT
DTCG85-00-C-625303 AMT $385,833.66 LINE All Definites and 0-01
and 0-02 DTD 031700 TO Marisco Ltd, Kapolei, HI at (808)
682-1333
Awarded to : Marisco Ltd, Kapolei, HI at (808) 682-1333 WEB: na, na. E-MAIL:
na, rbu...@D11.uscg.mil. Posted 03/17/00 (W-SN435739).
Amount : $385,833.66 LINE All Definites and 0-01 and 0-02
Dated : 17 Mar, 2000
Contract no: DTCG85-00-C-625303
POC Rebecca Budde, Contracting Officer at 9510) 437-3988 CNT
DTCG85-00-C-625303 AMT $385,833.66 LINE All Definites and 0-01 and 0-02
DTD 031700 TO Marisco Ltd, Kapolei, HI at (808) 682-1333 WEB: na, na.
E-MAIL: na, rbu...@D11.uscg.mil. Posted 03/17/00 (W-SN435739). (0077)
____________________________________________________________________
USN HARPOON REPAIRS
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
Contact : Jim Stafford (314) 233-9156
Awarded to : Boeing Corporation, MDA, Lambert Field, P.O. Box 516, St. Louis,
MO 63166-0516 WEB: Jim Stafford, jsta...@dcmdw.dla.mil.
E-MAIL: Jim Stafford, jsta...@dcmdw.dla.mil. Posted 03/17/00
(W-SN435476).
Amount : $28,705.00 LINE 2201
Dated : 15 Jan, 2000
Contract no: N00019-99-G0028/JZ3V
POC Jim Stafford (314) 233-9156 CNT N00019-99-G0028/JZ3V AMT $28,705.00
LINE 2201 DTD 011500 TO Boeing Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516 WEB: Jim Stafford, jsta...@dcmdw.dla.mil.
E-MAIL: Jim Stafford, jsta...@dcmdw.dla.mil. Posted 03/17/00
(W-SN435476). (0077)
____________________________________________________________________
DENTAL ASSISTANT
Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Western Regional Office --
Contracting, 6600 Goodfellow, Dublin, California 94568
Contact : Cantigny Arakaki, 925-803-2773 CNT J61707c-003 AMT est.
$115000.00 LINE all DTD 031700 TO Martha P. Dominguez, 1703 N.
Miller St., Santa Maria, CA 93454, 805-736-1353 E-MAIL: Click
here to contact Contact Contract Specialist, car...@bop.gov.
Awarded to : Martha P. Dominguez, 1703 N. Miller St., Santa Maria, CA 93454,
805-736-1353 E-MAIL: Click here to contact Contact Contract
Specialist, car...@bop.gov. Posted 03/17/00 (W-SN435531).
Amount : est. $115000.00 LINE all
Dated : 17 Mar, 2000
Contract no: J61707c-003
POC Cantigny Arakaki, 925-803-2773 CNT J61707c-003 AMT est. $115000.00
LINE all DTD 031700 TO Martha P. Dominguez, 1703 N. Miller St., Santa
Maria, CA 93454, 805-736-1353 E-MAIL: Click here to contact Contact
Contract Specialist, car...@bop.gov. Posted 03/17/00 (W-SN435531).
(0077)
____________________________________________________________________
LOCUM TENENS ANESTHESIOLOGIST
Category : <Q> (Medical Services)
Address : VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
Contact : Oscar Delbosque, (913)758-4295
Awarded to : J&C Nationwide, 1150 Hammond Dr., Atlanta, Ga. 33028 Posted
03/17/00 (W-SN435575).
Amount : $45,917
Dated : 16 Mar, 2000
Contract no: V255P(589)-0137
POC Oscar Delbosque, (913)758-4295 CNT V255P(589)-0137 AMT $45,917 DTD
031600 TO J&C Nationwide, 1150 Hammond Dr., Atlanta, Ga. 33028 Posted
03/17/00 (W-SN435575). (0077)
____________________________________________________________________
PHYSICIAN SERVICE
Category : <Q> (Medical Services)
Address : Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts
& Grants, Window Rock, AZ 86515-9020
Contact : Priscilla Duncan, Contract Specialist (520) 871-1336
Awarded to : San Juan Nephrology Associates, 301 S. Lake Street, Farmington,
NM 87601 Posted 03/17/00 (W-SN435504).
Amount : $25,000.00
Dated : 01 Mar, 2000
Contract no: Contract
POC Priscilla Duncan, Contract Specialist (520) 871-1336 or Jack Tarro,
SCO (520) 871-5863 CNT Contract No. 245-00-0046 AMT $25,000.00 DTD
030100 TO San Juan Nephrology Associates, 301 S. Lake Street, Farmington,
NM 87601 Posted 03/17/00 (W-SN435504). (0077)
____________________________________________________________________
SATELLITE COMMUNICATION SERVICES
Category : <S> (Utilities and Housekeeping Services)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : Robert J. Meddick, Code 1115RJM, (843)218-5954, Contracting
Officer, Jean C.
Awarded to : Comsat General Corporation, 6560 Rock Springs Drive, Bethesda,
MD 20817 E-MAIL: Click here to contact the POC via e-mail.,
medd...@spawar.navy.mil. Posted 03/17/00 (W-SN435711).
Amount : $458,000 LINE 0001
Dated : 01 Feb, 2000
Contract no: N65236-00-C-5064
POC Robert J. Meddick, Code 1115RJM, (843)218-5954, Contracting Officer,
Jean C. Duncan CNT N65236-00-C-5064 AMT $458,000 LINE 0001 DTD 020100 TO
Comsat General Corporation, 6560 Rock Springs Drive, Bethesda, MD 20817
E-MAIL: Click here to contact the POC via e-mail.,
medd...@spawar.navy.mil. Posted 03/17/00 (W-SN435711). (0077)
____________________________________________________________________
SOLID WASTE DISPOSAL SERVICES
Category : <S> (Utilities and Housekeeping Services)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : G.F. Garceau, Contract Specialist (570) 547-1641
Awarded to : Fairview Hauling Inc, BX 293, Eagleville, PA 19408, 610-586-3130
Posted 03/17/00 (W-SN435496).
Amount : $42800.00 LINE All
Dated : 17 Mar, 2000
Contract no: J21454c001
POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548 CNT
J21454c001 AMT $42800.00 LINE All DTD 031700 TO Fairview Hauling Inc, BX
293, Eagleville, PA 19408, 610-586-3130 Posted 03/17/00 (W-SN435496).
(0077)
____________________________________________________________________
PRINTING
Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Term Contracts Division, Stop:
PPC, Printing Procurement Department, Washington, DC 20401
Awarded to : Univex International, 2635 South Santa Fe Drive, Denver, CO
80223 Posted 03/17/00 (W-SN435599).
Amount : $1,369,036.00
Dated : 17 Mar, 2000
Contract no: B284-S
CNT Program B284-S AMT $1,369,036.00 DTD 031700 TO Univex International,
2635 South Santa Fe Drive, Denver, CO 80223 Posted 03/17/00 (W-SN435599).
(0077)
____________________________________________________________________
PROFESSIONAL MANAGERIAL ORGANIZATIONAL DEVELOPMENT PROGRAM. ONE YEAR PROGRAM,
WITH THREE OPTIONAL ONE YEAR PERIODS.
Category : <U> (Education and Training Services)
Address : U.S. Nuclear Regulatory Commission, Division of Contracts and
Property Management, Mail Stop T-7-I-2, Washington, D.C. 20555
Contact : RoseMary Mann, Contract Specialist (301) 415-6595
Awarded to : Resolution Dynamics, Inc, 2001 S Street, N.W.,Suite 500,
Washington, DC 20009 E-MAIL: RoseMary Mann, rm...@nrc.gov.
Posted 03/17/00 (W-SN435523).
Amount : $2,811,720
Dated : 13 Mar, 2000
Contract no: NRC-38-00-281
POC RoseMary Mann, Contract Specialist (301) 415-6595 CNT NRC-38-00-281
AMT $2,811,720 DTD 031300 TO Resolution Dynamics, Inc, 2001 S Street,
N.W.,Suite 500, Washington, DC 20009 E-MAIL: RoseMary Mann,
rm...@nrc.gov. Posted 03/17/00 (W-SN435523). (0077)
____________________________________________________________________
LEASE OF WAREHOUSE SPACE
Category : <X> (Lease or Rental of Facilities)
Address : Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
Contact : Deborah Wrice, Procurement Technician, Phone (912) 261-3631
Awarded to : Brunswick & Glynn County Development Authority 4 Glynn Avenue
Brunswick,, GA 31520 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TFTC-0
0-15&LocID=1762. E-MAIL: Deborah Wrice, dwr...@fletc.treas.gov.
Posted 03/17/00 (D-SN435592).
Amount : $66,300.00
Dated : 16 Mar, 2000
Contract no: TFTC-00-15
POC Deborah Wrice, Procurement Technician, Phone (912) 261-3631, Fax
(912) 280-5343, Email dwr...@fletc.treas.gov CNT TFTC-00-15 AMT
$66,300.00 DTD 031600 TO Brunswick & Glynn County Development Authority
4 Glynn Avenue Brunswick,, GA 31520 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TFTC-00-15&LocI
D=1762. E-MAIL: Deborah Wrice, dwr...@fletc.treas.gov. Posted 03/17/00
(D-SN435592). (0077)
____________________________________________________________________
FOUNDATIONS FOR STAGE 03 WOONSOCKET SUBSTATION, SD
Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Dept. of Energy, Western Area Power Admin., 200 4th St.,
SW, Huron, SD 57350
Contact : James E. Dickey, (605)353-9215
Awarded to : Tellinghuisen, Inc., 204 Garfield Street, Willow Lake, SD 57278
Posted 03/17/00 (W-SN435631).
Amount : $35,308.75 LINE All
Dated : 13 Mar, 2000
Contract no: DE-AX65-00WC53197
POC James E. Dickey, (605)353-9215 CNT DE-AX65-00WC53197 AMT $35,308.75
LINE All DTD 031300 TO Tellinghuisen, Inc., 204 Garfield Street, Willow
Lake, SD 57278 Posted 03/17/00 (W-SN435631). (0077)
____________________________________________________________________
RENOVATE FOUR RESTROOMS AND LOBBY, MAIN CAFETERIA
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB TN 37389-1332,
37389-1332
Contact : Kathy P. Swanson, Contract Specialist,(931) 454-4409
Awarded to : Todd Palmertree Construction-555 Franklin Heights Drive
Winchester TN 37398 (931) 962-0037 WEB: 99B0014AR-Renovate Four
Restrooms and Lobby, Main Cafeteria,
http://www.pixs.wpafb.af.mil/pixslibr/99B0014AR/99B0014AR.asp.
E-MAIL: kathy....@arnold.af.mil,
kathy....@arnold.af.mil. Posted 03/17/00 (D-SN435626).
Amount : $28,575.00 LINE 0001
Dated : 17 Mar, 2000
Contract no: F40650-00-C-0006
POC Kathy P. Swanson, Contract Specialist,(931) 454-4409 CNT
F40650-00-C-0006 AMT $28,575.00 LINE 0001 DTD 031700 TO Todd Palmertree
Construction-555 Franklin Heights Drive Winchester TN 37398 (931)
962-0037 WEB: 99B0014AR-Renovate Four Restrooms and Lobby, Main
Cafeteria, http://www.pixs.wpafb.af.mil/pixslibr/99B0014AR/99B0014AR.asp.
E-MAIL: kathy....@arnold.af.mil, kathy....@arnold.af.mil. Posted
03/17/00 (D-SN435626). (0077)
____________________________________________________________________
RENOVATE AIR CONDITIONING SYSTEM -- BLDG 26
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs, VA Medical Center (631/90C), 421
North Main Street, Leeds, MA 01053-9714
Contact : Karen Voight 413-582-3094
Awarded to : B-G Mechanical Contractors Inc, 6 Second Avenue, Chicopee, MA
01020 Posted 03/17/00 (W-SN435654).
Amount : $102,000.00
Dated : 17 Mar, 2000
Contract no: V631C-710
POC Karen Voight 413-582-3094 CNT V631C-710 AMT $102,000.00 DTD 031700
TO B-G Mechanical Contractors Inc, 6 Second Avenue, Chicopee, MA 01020
Posted 03/17/00 (W-SN435654). (0077)
____________________________________________________________________
INSTALL WIND BREAKS, BLDG. N-38, USCG, ISC, KODIAK, ALASKA, PROJECT #Q4300
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, USCG Integrated Support Command, P.O. Box 190023,
Kodiak, AK 96619-5023
Contact : Mrs. Jerry Soper, (907) 487-5180, ext. 122 CNT
DTCG45-00-N-6K3017 AMT $22,673.90 LINE n/a DTD 031600 TO Friend
Contractors, 1515 Baranof, Kodiak, Alaska 99615 E-MAIL: Mrs.
Jerry Soper, Contracting Officer, ISC Kodiak,,
jso...@cgalaska.uscg.mil.
Awarded to : Friend Contractors, 1515 Baranof, Kodiak, Alaska 99615 E-MAIL:
Mrs. Jerry Soper, Contracting Officer, ISC Kodiak,,
jso...@cgalaska.uscg.mil. Posted 03/17/00 (W-SN435755).
Amount : $22,673.90 LINE n/a
Dated : 16 Mar, 2000
Contract no: DTCG45-00-N-6K3017
POC Mrs. Jerry Soper, (907) 487-5180, ext. 122 CNT DTCG45-00-N-6K3017
AMT $22,673.90 LINE n/a DTD 031600 TO Friend Contractors, 1515 Baranof,
Kodiak, Alaska 99615 E-MAIL: Mrs. Jerry Soper, Contracting Officer, ISC
Kodiak,, jso...@cgalaska.uscg.mil. Posted 03/17/00 (W-SN435755). (0077)
____________________________________________________________________
MASONRY REPAIRS AT USCG STATION CASTLE HILL, NEWPORT, RI
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Mattie Walker, Contract Specialist (401) 736-1766
Awarded to : CAL Restoration, 17 Steere Drive, Providence, RI 02919 Posted
03/17/00 (W-SN435614).
Amount : $54785.00 LINE all
Dated : 16 Mar, 2000
Contract no: DTCGG1-00-N-3WK109
POC Mattie Walker, Contract Specialist (401) 736-1766 CNT
DTCGG1-00-N-3WK109 AMT $54785.00 LINE all DTD 031600 TO CAL Restoration,
17 Steere Drive, Providence, RI 02919 Posted 03/17/00 (W-SN435614).
(0077)
____________________________________________________________________
INDEFINITE QUANTITY CONTRACT FOR EXTERIOR PAINTING OF MILITARY FAMILY
HOUSING, VARIOUS LOCATIONS, OAHU, HAWAII
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu, HI
96818-3296
Contact : S. Sekiguchi, (808) 474-3388; Contracting Officer: A. Yuen,
(808) 474-3385
Awarded to : L.A. Painting, Ltd., 94-155 Leoole Street, C-4, Waipahu, HI
96797, (S) WEB: Contract No. N62742-00-D-2148,
http://esol.navfac.navy.mil. Posted 03/17/00 (W-SN435702).
Amount : $500,000 LINE 1
Dated : 16 Mar, 2000
Contract no: Contract
POC S. Sekiguchi, (808) 474-3388; Contracting Officer: A. Yuen, (808)
474-3385 CNT Contract No. N62742-00-D-2148 AMT $500,000 LINE 1 DTD 031600
TO L.A. Painting, Ltd., 94-155 Leoole Street, C-4, Waipahu, HI 96797, (S)
WEB: Contract No. N62742-00-D-2148, http://esol.navfac.navy.mil. Posted
03/17/00 (W-SN435702). (0077)
____________________________________________________________________
UPGRADE IRRIGATION SYSTEM, HICKAM AFB, HAWAII
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Pacific Air Forces, 15 CONS, 90 G
Street, Hickam AFB, HI, 96853-5230
Contact : Rickie Shiflet, Contract Specialist, Phone (808)449-2824, Fax
(808)448-0136, Email Rickie....@hickam.af.mil -- Sherry
Wall, Contracting Officer, Phone (808) 449-6800
Awarded to : KD Construction, Inc. 1015 Pa'apu Street Honolulu, HI 96819 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605
-00-C0012&LocID=588. E-MAIL: Rickie Shiflet,
Rickie....@hickam.af.mil. Posted 03/17/00 (D-SN435770).
Amount : $2,615,000.00 LINE CLINS 0001 and 0002
Dated : 17 Mar, 2000
Contract no: F64605-00-C0012
POC Rickie Shiflet, Contract Specialist, Phone (808)449-2824, Fax
(808)448-0136, Email Rickie....@hickam.af.mil -- Sherry Wall,
Contracting Officer, Phone (808) 449-6800, Fax (808) 449-7026, Email CNT
F64605-00-C0012 AMT $2,615,000.00 LINE CLINS 0001 and 0002 DTD 031700 TO
KD Construction, Inc. 1015 Pa'apu Street Honolulu, HI 96819 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-00-C0012
&LocID=588. E-MAIL: Rickie Shiflet, Rickie....@hickam.af.mil. Posted
03/17/00 (D-SN435770). (0077)
____________________________________________________________________
MOCK-UP FOR M1A1D TANK AND M1A2 SEP TANK
Category : <12> (Fire Control Equipment)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Teresa Stottlemyre (309) 782-4626
Awarded to : RLS Construction Inc., 1923 N. Zenith Avenue, Davenport, IA
52804 Posted 03/17/00 (W-SN435475).
Amount : $70,400.00
Dated : 16 Mar, 2000
Contract no: DAAE20-00-P-0167
POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO Kristan
A. Mendoza (309) 782-0243 CNT DAAE20-00-P-0167 AMT $70,400.00 DTD 031600
TO RLS Construction Inc., 1923 N. Zenith Avenue, Davenport, IA 52804
Posted 03/17/00 (W-SN435475). (0077)
____________________________________________________________________
PLATE, TARGET
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 03/17/00 (I-SN435421).
Amount : $50,784.00 LINE 0001
Dated : 03 Mar, 2000
Contract no: DAAH23-98-G-0042-TYMJ
CNT DAAH23-98-G-0042-TYMJ AMT $50,784.00 LINE 0001 DTD 030300 TO Bell
Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053 Posted 03/17/00
(I-SN435421). (0077)
____________________________________________________________________
STRUT ASSY, DOOR
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Norco, Inc. P. O. Box 405 Georgetown CT. 06829 Posted 03/17/00
(I-SN435428).
Amount : $29,860.50 LINE 0001
Dated : 16 Mar, 2000
Contract no: SP0460-00-C-0130
CNT SP0460-00-C-0130 AMT $29,860.50 LINE 0001 DTD 031600 TO Norco, Inc.
P. O. Box 405 Georgetown CT. 06829 Posted 03/17/00 (I-SN435428).
(0077)
____________________________________________________________________
DUCT ASSEMBLY, BLEED AIR
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Perkinelmer Inc DBA Perkinelmer Fluid Services Beltsville Site
11642 Old Baltimore Pike Beltsville MD 20705-1294 Posted
03/17/00 (I-SN435432).
Amount : $662,670.00 LINE 0001AA THROUGH 5001AJ
Dated : 16 Mar, 2000
Contract no: SP0470-00-C-5397
CNT SP0470-00-C-5397 AMT $662,670.00 LINE 0001AA THROUGH 5001AJ DTD
031600 TO Perkinelmer Inc DBA Perkinelmer Fluid Services Beltsville Site
11642 Old Baltimore Pike Beltsville MD 20705-1294 Posted 03/17/00
(I-SN435432). (0077)
____________________________________________________________________
DUCT, BLEED AIR
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Perkinelmer Inc DBA Perkinelmer Fluid Services Beltsville Site
11642 Old Baltimore Pike Beltsville MD 20705-1294 Posted
03/17/00 (I-SN435424).
Amount : $78,067.80 LINE 0001AA THROUGH 0001AF
Dated : 16 Mar, 2000
Contract no: SP0470-00-M-LA29
CNT SP0470-00-M-LA29 AMT $78,067.80 LINE 0001AA THROUGH 0001AF DTD
031600 TO Perkinelmer Inc DBA Perkinelmer Fluid Services Beltsville Site
11642 Old Baltimore Pike Beltsville MD 20705-1294 Posted 03/17/00
(I-SN435424). (0077)
____________________________________________________________________
DEFLECTOR, SAND, MAIN ROTOR.
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037 Posted 03/17/00 (I-SN435426).
Amount : $29,400.00 LINE 0001
Dated : 16 Mar, 2000
Contract no: SP0460-00-M-3873
CNT SP0460-00-M-3873 AMT $29,400.00 LINE 0001 DTD 031600 TO Precision
Mfg Co of San Antonio Texas 4546 Sinclair Road San Antonio TX 78222-2037
Posted 03/17/00 (I-SN435426). (0077)
____________________________________________________________________
AIRCRAFT COMPONENTS AND ACCESSORIES
Category : <16> (Aircraft Components and Accessories)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Aircraft Repair & Supply Center, HU25,
HH65, H60J, C130 or Support Procurement, Building 79, 75, 79,
78, or 63, Elizabeth City, NC, 27909-5001
Contact : Linda Stein, H60J Contract Specialist, Phone 252-335-6791, Fax
252-335-6790, Email lst...@arsc.uscg.mil -- Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642
Awarded to : Sikorsky Aircraft Corporation P. O. Box 9729 M.S. S420A
Stratford, CT 06615-9129 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38
-00-F-JB72N5&LocID=487. E-MAIL: Linda Stein,
lst...@arsc.uscg.mil. Posted 03/17/00 (D-SN435468).
Amount : $101,833.71
Dated : 17 Mar, 2000
Contract no: DTCG38-00-F-JB72N5
POC Linda Stein, H60J Contract Specialist, Phone 252-335-6791, Fax
252-335-6790, Email lst...@arsc.uscg.mil -- Curt Gruver, H60J Contracting
Officer, Phone 252-335-6642, Fax 252-335-6790, Email
cgr...@arsc.uscg.mil CNT DTCG38-00-F-JB72N5 AMT $101,833.71 DTD 031700
TO Sikorsky Aircraft Corporation P. O. Box 9729 M.S. S420A Stratford, CT
06615-9129 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-F-JB7
2N5&LocID=487. E-MAIL: Linda Stein, lst...@arsc.uscg.mil. Posted 03/17/00
(D-SN435468). (0077)
____________________________________________________________________
PARTS KIT WINDOW
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : American Concorde System Inc 4447 W Cortland St Chicago IL 60639
Posted 03/17/00 (I-SN435429).
Amount : $36,225.00 LINE 0001
Dated : 16 Mar, 2000
Contract no: SP0470-00-M-S909
CNT SP0470-00-M-S909 AMT $36,225.00 LINE 0001 DTD 031600 TO American
Concorde System Inc 4447 W Cortland St Chicago IL 60639 Posted 03/17/00
(I-SN435429). (0077)
____________________________________________________________________
DUCT ASSY, AIR C
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761 Posted
03/17/00 (I-SN435411).
Amount : $27,281.25 LINE 0001
Dated : 16 Mar, 2000
Contract no: SP0475-00-M-U859
CNT SP0475-00-M-U859 AMT $27,281.25 LINE 0001 DTD 031600 TO Maney
Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761 Posted 03/17/00
(I-SN435411). (0077)
____________________________________________________________________
INNER TUBE, PNEUMATIC TIRE, AIRCRAFT MAIN WHEEL.
Category : <26> (Tires and Tubes)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Desser tire and Rubber Co Inc 6900 acco St montebello CA
90640-5435 Posted 03/17/00 (I-SN435430).
Amount : $44,240.00 LINE 0001 THROUGH 0002
Dated : 16 Mar, 2000
Contract no: SP0475-00-M-U850
CNT SP0475-00-M-U850 AMT $44,240.00 LINE 0001 THROUGH 0002 DTD 031600 TO
Desser tire and Rubber Co Inc 6900 acco St montebello CA 90640-5435
Posted 03/17/00 (I-SN435430). (0077)
____________________________________________________________________
HOUSING, ANTIFRICTION
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Ambel Precision Mfg Co 159 Grassy Plain St PO BX 730 Bethel CT
06801-2806 Posted 03/17/00 (I-SN435414).
Amount : $13,000.00 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0480-00-D-5263
CNT SP0480-00-D-5263 AMT $13,000.00 LINE 0001 DTD 031700 TO Ambel
Precision Mfg Co 159 Grassy Plain St PO BX 730 Bethel CT 06801-2806
Posted 03/17/00 (I-SN435414). (0077)
____________________________________________________________________
AIR SEAL -- RE:F41608-00-Q-43219
Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : RAY WILLIAMS/SA-ALC/LPKAH/(210)925-6385
Awarded to : Pratt & Whitney -- Cage 52661 E-MAIL: Send E-Mail to the POC,
RAY.WI...@KELLY.AF.MIL. Posted 03/17/00 (D-SN435620).
Amount : $38243.92 LINE 0001
Dated : 17 Mar, 2000
Contract no: F34601-98-G-0005-SAYC
POC RAY WILLIAMS/SA-ALC/LPKAH/(210)925-6385 CNT F34601-98-G-0005-SAYC
AMT $38243.92 LINE 0001 DTD 031700 TO Pratt & Whitney -- Cage 52661
E-MAIL: Send E-Mail to the POC, RAY.WI...@KELLY.AF.MIL. Posted
03/17/00 (D-SN435620). (0077)
____________________________________________________________________
SHROUD SEGMENT, TURBINE, AIRCRAFT GAS
Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 03/17/00 (I-SN435413).
Amount : $92,480.00 LINE 0001 THROUGH 0003
Dated : 24 Mar, 2000
Contract no: SP0480-00-D-0291
CNT SP0480-00-D-0291 AMT $92,480.00 LINE 0001 THROUGH 0003 DTD 032400 TO
Unison Industries Inc 7575 Baymeadows Way Jacksonville FL 32256-8514
Posted 03/17/00 (I-SN435413). (0077)
____________________________________________________________________
NOZZLE, FUEL INJECTION
Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610 Posted
03/17/00 (I-SN435431).
Amount : $26,260.00 LINE 0001
Dated : 16 Mar, 2000
Contract no: SP0480-00-G-0003-TY01
CNT SP0480-00-G-0003-TY01 AMT $26,260.00 LINE 0001 DTD 031600 TO Parker
Hannifin Corp Aerospace Group Gas Turbine Fuel Systems Div 101 Parker Dr
P.O.Box 1120## Andover OH 44003-0610 Posted 03/17/00 (I-SN435431).
(0077)
____________________________________________________________________
BEARING, SLEEVE
Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson AZ
85743 Posted 03/17/00 (I-SN435427).
Amount : $29,140.00 LINE 0001
Dated : 16 Mar, 2000
Contract no: SP0441-00-M-Y795
CNT SP0441-00-M-Y795 AMT $29,140.00 LINE 0001 DTD 031600 TO Sargent
Controls and Aerospace 5675 W Burlingame Rd Tucson AZ 85743 Posted
03/17/00 (I-SN435427). (0077)
____________________________________________________________________
BEARING, ROLLER, AIRFRAME
Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307 Posted 03/17/00 (I-SN435410).
Amount : $54,455.80 LINE 0001 THROUGH 0002
Dated : 16 Mar, 2000
Contract no: SP0441-00-M-Y633
CNT SP0441-00-M-Y633 AMT $54,455.80 LINE 0001 THROUGH 0002 DTD 031600 TO
Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL 60515-4307
Posted 03/17/00 (I-SN435410). (0077)
____________________________________________________________________
BEARING, ROLLER, CYLINDRICAL
Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716 Posted 03/17/00 (I-SN435423).
Amount : $73,030.00 LINE 0001
Dated : 16 Mar, 2000
Contract no: SP0441-00-C-0133
CNT SP0441-00-C-0133 AMT $73,030.00 LINE 0001 DTD 031600 TO Jamaica
Bearings Co 1700 Jericho Turnpike New Hyde Park NY 11040-4716 Posted
03/17/00 (I-SN435423). (0077)
____________________________________________________________________
FAN, TUBEAXIAL
Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : JGB Enterprises Inc 115 Metropolitian Drive Liverpool NY
13088-5335 Posted 03/17/00 (I-SN435464).
Amount : $45,242.01 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0560-00-M-D825
CNT SP0560-00-M-D825 AMT $45,242.01 LINE 0001 DTD 031700 TO JGB
Enterprises Inc 115 Metropolitian Drive Liverpool NY 13088-5335 Posted
03/17/00 (I-SN435464). (0077)
____________________________________________________________________
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 : New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873 Posted
03/17/00 (I-SN435462).
Amount : $67,600.00 LINE 0001 THROUGH 0002
Dated : 17 Mar, 2000
Contract no: SP0560-00-M-D895
CNT SP0560-00-M-D895 AMT $67,600.00 LINE 0001 THROUGH 0002 DTD 031700 TO
New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S Broadway
P.O.Box 5000 New Philadelphia OH 44663-3873 Posted 03/17/00 (I-SN435462).
(0077)
____________________________________________________________________
VALVE,GLOBE
Category : <48> (Valves)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Catherine N Doyne, 87321.2, (717)605-7604, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth A
Decker, 87321, (717)605-5259
Awarded to : Hunt Valve Co Inc, Salem,OH 44460-2423 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 03/17/00 (A-SN435772).
Amount : $104,580 LINE 0001
Dated : 27 Mar, 2000
Contract no: N0010498G70015023
POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth A Decker,
87321, (717)605-5259 CNT N0010498G70015023, Sol Nr N00104-00-Q-BJ46, NIIN
004952565 AMT $104,580 LINE 0001 DTD 032700 TO Hunt Valve Co Inc,
Salem,OH 44460-2423 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 03/17/00
(A-SN435772). (0077)
____________________________________________________________________
BOLT, MACHINE
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Posted 03/17/00 (I-SN435455).
Amount : $71,760.50 LINE 0001 THROUGH 0002AG
Dated : 17 Mar, 2000
Contract no: N00383-97-G-014M-TZY7
CNT N00383-97-G-014M-TZY7 AMT $71,760.50 LINE 0001 THROUGH 0002AG DTD
031700 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 Posted
03/17/00 (I-SN435455). (0077)
____________________________________________________________________
BACKING SPRING ASSEMBLY
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922 Posted 03/17/00 (I-SN435460).
Amount : $27,022.29 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0560-00-M-D887
CNT SP0560-00-M-D887 AMT $27,022.29 LINE 0001 DTD 031700 TO Leschmann
Logistics 16178 Lake of Egypt Rd Creal Springs IL 62922 Posted 03/17/00
(I-SN435460). (0077)
____________________________________________________________________
NUT, PLAIN, INTERNAL WRENCHING
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Bristol Industries 630 E Lambert Road Brea CA 92622 Posted
03/17/00 (I-SN435456).
Amount : $92,267.60 LINE 0001
Dated : 16 Mar, 2000
Contract no: SP0540-00-W-1331
CNT SP0540-00-W-1331 AMT $92,267.60 LINE 0001 DTD 031600 TO Bristol
Industries 630 E Lambert Road Brea CA 92622 Posted 03/17/00 (I-SN435456).
(0077)
____________________________________________________________________
STUD
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Kampi Components Company 210 Route 13 Bristol PA 19007 Posted
03/17/00 (I-SN435534).
Amount : $44,080.00 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0540-00-M-F503
CNT SP0540-00-M-F503 AMT $44,080.00 LINE 0001 DTD 031700 TO Kampi
Components Company 210 Route 13 Bristol PA 19007 Posted 03/17/00
(I-SN435534). (0077)
____________________________________________________________________
NUT, EXTENDED WASHER, DOUBLE HEXAGON
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
Posted 03/17/00 (I-SN435459).
Amount : $36,492.80 LINE 0001 THROUGH 0002
Dated : 17 Mar, 2000
Contract no: SP0540-00-W-1320
CNT SP0540-00-W-1320 AMT $36,492.80 LINE 0001 THROUGH 0002 DTD 031700 TO
Kaynar Microdot Aerospace Fastening Systems 800 South State College
Boulevard P O Box 3001 Fullerton California 92634-3001 Posted 03/17/00
(I-SN435459). (0077)
____________________________________________________________________
CLAMP, SYNCHRO
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344 Posted
03/17/00 (I-SN435457).
Amount : $39,152.64 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0560-00-M-D927
CNT SP0560-00-M-D927 AMT $39,152.64 LINE 0001 DTD 031700 TO Preci-Mfg
Inc 400 Weaver St Winooski VT 05404-1344 Posted 03/17/00 (I-SN435457).
(0077)
____________________________________________________________________
RIVET, TUBULAR
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Swiss Technology Corp 150 St Charles St Newark NJ 07105 Posted
03/17/00 (I-SN435463).
Amount : $82,879.00 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0540-00-W-1317
CNT SP0540-00-W-1317 AMT $82,879.00 LINE 0001 DTD 031700 TO Swiss
Technology Corp 150 St Charles St Newark NJ 07105 Posted 03/17/00
(I-SN435463). (0077)
____________________________________________________________________
PIN EXPANDING GRIP
Category : <53> (Hardware and Abrasives)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Frederick L. Thompson, Contracting Officer, 256-955-9253
Awarded to : Avibank MFG Inc., 210 S. Victory Blvd, Burbank, CA 91502 Posted
03/17/00 (W-SN435539).
Amount : $72,100.00 LINE 0001AA
Dated : 16 Mar, 2000
Contract no: DAAH23-00-P-0309
POC Frederick L. Thompson, Contracting Officer, 256-955-9253 CNT
DAAH23-00-P-0309 AMT $72,100.00 LINE 0001AA DTD 031600 TO Avibank MFG
Inc., 210 S. Victory Blvd, Burbank, CA 91502 Posted 03/17/00
(W-SN435539). (0077)
____________________________________________________________________
LATCH, SET COWL
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 03/17/00 (I-SN435535).
Amount : $47,685.00 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0560-00-M-D356
CNT SP0560-00-M-D356 AMT $47,685.00 LINE 0001 DTD 031700 TO The Hartwell
Corp 900 South Richfield Placentia CA 92670-6788 Posted 03/17/00
(I-SN435535). (0077)
____________________________________________________________________
PRE-ASSEMBLED FIBERGLASS EQUIPMENT SHELTERS
Category : <54> (Prefabricated Structures and Scaffolding)
Address : Commander (FCP), USCG MLC (Pacific), Finance Division, Coast
Guard Island, Alameda, CA 94501-5100
Contact : Ms Terry E. Craft, (510) 437-3004
Awarded to : Vertex Plastics, Inc., P.O. Box 456, Kearney, MO 64060 E-MAIL:
Please click here to contact the Purchasing Agent,
tcr...@d11.uscg.mil. Posted 03/17/00 (W-SN435594).
Amount : $50542.00
Dated : 17 Mar, 2000
Contract no: DTCG89-00-P-612322
POC Ms Terry E. Craft, (510) 437-3004 CNT DTCG89-00-P-612322 AMT
$50542.00 DTD 031700 TO Vertex Plastics, Inc., P.O. Box 456, Kearney, MO
64060 E-MAIL: Please click here to contact the Purchasing Agent,
tcr...@d11.uscg.mil. Posted 03/17/00 (W-SN435594). (0077)
____________________________________________________________________
MONITOR, TELEVISION
Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Dotronix Inc 160 1st St SE Saint Paul MN 55112-7862 Posted
03/17/00 (I-SN435458).
Amount : $28,500.00 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0560-00-M-9770
CNT SP0560-00-M-9770 AMT $28,500.00 LINE 0001 DTD 031700 TO Dotronix Inc
160 1st St SE Saint Paul MN 55112-7862 Posted 03/17/00 (I-SN435458).
(0077)
____________________________________________________________________
RECORDER SUBASSEMBLY
Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Smc industries 4577 briargate Dr Saint Charles Mo 63304 Posted
03/17/00 (I-SN435533).
Amount : $25,429.80 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0560-00-M-8136
CNT SP0560-00-M-8136 AMT $25,429.80 LINE 0001 DTD 031700 TO Smc
industries 4577 briargate Dr Saint Charles Mo 63304 Posted 03/17/00
(I-SN435533). (0077)
____________________________________________________________________
REPAIR OF ELECTRON TUBE
Category : <59> (Electrical and Electronic Equipment Components)
Address : Department of the Air Force, Air Force Materiel Command, SM-ALC,
SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan AFB,
Sacramento, CA, 95652
Contact : Kathy Blood, Buyer, Phone 916-643-3571
Awarded to : Cage code: 80080 Litton Systems Inc Electron Devices Division
960 Industrial Rd San Carlos CA 94070-4194 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04606
-00-C-0040&LocID=1263. E-MAIL: Kathy Blood,
Kathy...@mcclellan.af.mil. Posted 03/17/00 (I-SN435633).
Amount : $318,900.00
Dated : 15 Mar, 2000
Contract no: F04606-00-C-0040
POC Kathy Blood, Buyer, Phone 916-643-3571, Fax 916-643-6356, Email CNT
F04606-00-C-0040 AMT $318,900.00 DTD 031500 TO Cage code: 80080 Litton
Systems Inc Electron Devices Division 960 Industrial Rd San Carlos CA
94070-4194 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04606-00-C-004
0&LocID=1263. E-MAIL: Kathy Blood, Kathy...@mcclellan.af.mil. Posted
03/17/00 (I-SN435633). (0077)
____________________________________________________________________
GENERATOR ALTERNATOR
Category : <59> (Electrical and Electronic Equipment Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Frederick L. Thompson, Contract Specialist, 256-955-9253, James
R. Lang, Contracting Officer, 256-955-9198
Awarded to : Honeywell International (Allied Signal), 1300 W. Warner Road,
Tempe, AZ 85285 Posted 03/17/00 (W-SN435525).
Amount : $4,786,850.00 LINE 0001AA
Dated : 16 Mar, 2000
Contract no: DAAH23-00-D-0026
POC Frederick L. Thompson, Contract Specialist, 256-955-9253, James R.
Lang, Contracting Officer, 256-955-9198 CNT DAAH23-00-D-0026, Three year
IDIQ type contract AMT $4,786,850.00 LINE 0001AA DTD 031600 TO Honeywell
International (Allied Signal), 1300 W. Warner Road, Tempe, AZ 85285
Posted 03/17/00 (W-SN435525). (0077)
____________________________________________________________________
CABLE ASSEMBLY, PRINTED, FLEXIBLE
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Rex Systems Inc 10684 43RD Ave Chippewa Falls WI 54729-8533
Posted 03/17/00 (I-SN435433).
Amount : $45,477.00 LINE 0001
Dated : 16 Mar, 2000
Contract no: SP0451-00-M-7476
CNT SP0451-00-M-7476 AMT $45,477.00 LINE 0001 DTD 031600 TO Rex Systems
Inc 10684 43RD Ave Chippewa Falls WI 54729-8533 Posted 03/17/00
(I-SN435433). (0077)
____________________________________________________________________
LAMP, INCANDESCENT
Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Morning star industries Inc 665 bayberry Ln P.O.Box 1266 Jensen
Beach FL 34958 Posted 03/17/00 (I-SN435467).
Amount : $25,165.92 LINE 0001 THROUGH 0002
Dated : 17 Mar, 2000
Contract no: SP0560-00-M-D178
CNT SP0560-00-M-D178 AMT $25,165.92 LINE 0001 THROUGH 0002 DTD 031700 TO
Morning star industries Inc 665 bayberry Ln P.O.Box 1266 Jensen Beach FL
34958 Posted 03/17/00 (I-SN435467). (0077)
____________________________________________________________________
LIGHT ASSEMBLY
Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Unicor Federal Correctional Institution Route 37 Danbury CT
06811-3099 Posted 03/17/00 (I-SN435466).
Amount : $80,589.15 LINE 0001 THROUGH 0002
Dated : 17 Mar, 2000
Contract no: SP0560-00-M-D937
CNT SP0560-00-M-D937 AMT $80,589.15 LINE 0001 THROUGH 0002 DTD 031700 TO
Unicor Federal Correctional Institution Route 37 Danbury CT 06811-3099
Posted 03/17/00 (I-SN435466). (0077)
____________________________________________________________________
TRANSMITTER, LIQUID QUANTITY
Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield CA
93309 Posted 03/17/00 (I-SN435425).
Amount : $41,392.00 LINE 0001 THROUGH 0002
Dated : 16 Mar, 2000
Contract no: SP0440-00-M-JA85
CNT SP0440-00-M-JA85 AMT $41,392.00 LINE 0001 THROUGH 0002 DTD 031600 TO
Rehan Industrial Supply 4100 Easton Dr Suite 19 Bakersfield CA 93309
Posted 03/17/00 (I-SN435425). (0077)
____________________________________________________________________
BASE STANDARD VACUUM GAGE
Category : <66> (Instruments and Laboratory Equipment)
Address : AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath, OH
43056-6116
Contact : Carol Luckeydoo, Contract Specialist, 740-788-5045 or Glenna
Pound, Contracting Officer, 740-788-5043
Awarded to : Leybold Inficon, 2 Technology Place, E. Syracuse NY 13057
E-MAIL: Carol Luckeydoo, Carol.L...@afmetcal.af.mil. Posted
03/17/00 (W-SN435502).
Amount : $142,725.00 LINE 0001 and 0002
Dated : 16 Mar, 2000
Contract no: F33660-00-C7001
POC Carol Luckeydoo, Contract Specialist, 740-788-5045 or Glenna Pound,
Contracting Officer, 740-788-5043 CNT F33660-00-C7001 AMT $142,725.00
LINE 0001 and 0002 DTD 031600 TO Leybold Inficon, 2 Technology Place, E.
Syracuse NY 13057 E-MAIL: Carol Luckeydoo,
Carol.L...@afmetcal.af.mil. Posted 03/17/00 (W-SN435502). (0077)
____________________________________________________________________
BEAM SPLITTER, OPTICAL.
Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108 Posted
03/17/00 (I-SN435422).
Amount : $96,824.00 LINE 0001 THROUGH 0006
Dated : 16 Mar, 2000
Contract no: SP0411-00-M-E954
CNT SP0411-00-M-E954 AMT $96,824.00 LINE 0001 THROUGH 0006 DTD 031600 TO
Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108 Posted 03/17/00
(I-SN435422). (0077)
____________________________________________________________________
TRANSMITTER, LIQUID
Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
03/17/00 (I-SN435412).
Amount : $84,180.00 LINE 0001 THROUGH 0002
Dated : 16 Mar, 2000
Contract no: SP0440-00-M-JB21
CNT SP0440-00-M-JB21 AMT $84,180.00 LINE 0001 THROUGH 0002 DTD 031600 TO
Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted 03/17/00
(I-SN435412). (0077)
____________________________________________________________________
YOKE DRIVER
Category : <67> (Photographic Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 03/17/00 (I-SN435461).
Amount : $26,596.00 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0700-99-G-0010-TZ3G
CNT SP0700-99-G-0010-TZ3G AMT $26,596.00 LINE 0001 DTD 031700 TO
Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ 85285-2200
Posted 03/17/00 (I-SN435461). (0077)
____________________________________________________________________
PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 03/17/00 (I-SN435454).
Amount : $67,926.40 LINE 0001 THROUGH 0002
Dated : 16 Mar, 2000
Contract no: N00383-97-G-012N-TZDL
CNT N00383-97-G-012N-TZDL AMT $67,926.40 LINE 0001 THROUGH 0002 DTD
031600 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 03/17/00 (I-SN435454). (0077)
____________________________________________________________________
ABAQUS FINITE ELEMENT ANALYSIS SOFTWARE LICENSE
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Katherine Chao, Purchasing Agent, (617)
494-3124
Awarded to : ABAQUS Solutions Northeast, LLC, 300 Centerville Road, Suite 209
W, Warick, RI 02286 WEB: Volpe Center Acquisition Division home
page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Purchasing Agent, ch...@volpe.dot.gov. Posted 03/17/00
(D-SN435546).
Amount : $38500 LINE 1
Dated : 16 Mar, 2000
Contract no: 00-P-80284
POC Point of Contact -- Katherine Chao, Purchasing Agent, (617) 494-3124
CNT 00-P-80284 AMT $38500 LINE 1 DTD 031600 TO ABAQUS Solutions
Northeast, LLC, 300 Centerville Road, Suite 209 W, Warick, RI 02286 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Purchasing Agent,
ch...@volpe.dot.gov. Posted 03/17/00 (D-SN435546). (0077)
____________________________________________________________________
SET, SHIPPING AND STORAGE
Category : <81> (Containers, Packaging and Packing Supplies)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Spectrum sciences and software Inc 242 vicki leigh Rd Fort
Walton Beach FL 32549-1929 Posted 03/17/00 (I-SN435465).
Amount : $331,000.00 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0560-00-C-0031
CNT SP0560-00-C-0031 AMT $331,000.00 LINE 0001 DTD 031700 TO Spectrum
sciences and software Inc 242 vicki leigh Rd Fort Walton Beach FL
32549-1929 Posted 03/17/00 (I-SN435465). (0077)
____________________________________________________________________
REEL, CABLE
Category : <81> (Containers, Packaging and Packing Supplies)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Dresser Argus Inc 36 Bridge St Brooklyn NY 11201-1115 Posted
03/17/00 (I-SN435536).
Amount : $55,700.00 LINE 0001
Dated : 17 Mar, 2000
Contract no: SP0560-00-M-D549
CNT SP0560-00-M-D549 AMT $55,700.00 LINE 0001 DTD 031700 TO Dresser
Argus Inc 36 Bridge St Brooklyn NY 11201-1115 Posted 03/17/00
(I-SN435536). (0077)
____________________________________________________________________
NOTIONS AND FINDINGS
Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Diane Douglas,202-305-7272
Awarded to : Worthern Industries, Inc., 3 E.Spit Brook Road, Nashua, NH 03060
WEB: download copy from:,
www.unicor.gov/procurement/textiles/index.html. E-MAIL: Award
Notification, ddou...@central.unicor.gov. Posted 03/17/00
(W-SN435569).
Amount : $9,900.00 LINE 0001-0006
Dated : 17 Mar, 2000
Contract no: 1PI-C-4552-0
POC Diane Douglas,202-305-7272 CNT 1PI-C-4552-0 AMT $9,900.00 LINE
0001-0006 DTD 031700 TO Worthern Industries, Inc., 3 E.Spit Brook Road,
Nashua, NH 03060 WEB: download copy from:,
www.unicor.gov/procurement/textiles/index.html. E-MAIL: Award
Notification, ddou...@central.unicor.gov. Posted 03/17/00 (W-SN435569).
(0077)
____________________________________________________________________
UGR-A, PERISHABLE LUNCH/DINNER MODULES
Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
Awarded to : Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S) Posted 03/17/00 (I-SN435420).
Amount : $207562.03
Dated : 16 Mar, 2000
Contract no: SP030099DZ203/
POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ203/ AMT $207562.03 DTD 031600 TO
Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio TX 78218
(S) Posted 03/17/00 (I-SN435420). (0077)
____________________________________________________________________
TAPE, REFLECTIVE
Category : <93> (Nonmetallic Fabricated Materials)
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 : Minnesota Mining & Mfg. Co., 3M Center, Saint Paul,MN 55144-1000
Posted 03/17/00 (W-SN435487).
Amount : $51,146.90
Dated : 15 Mar, 2000
Contract no: DAAH23-00-P-0343
POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210, FAX
256-955-9220 CNT DAAH23-00-P-0343 AMT $51,146.90 DTD 031500 TO Minnesota
Mining & Mfg. Co., 3M Center, Saint Paul,MN 55144-1000 Posted 03/17/00
(W-SN435487). (0077)
____________________________________________________________________
FABRICATION AND REPAIR OF ARTIFICIAL LIMBS
Category : <93> (Nonmetallic Fabricated Materials)
Address : Department Of Veterans Affairs Medical Center, 4646 John R,
Detroit, MI 48201
Contact : Jodi Cokl or Barbara Wilkinson at 313-576-3738 or 3737 CNT
V553P-9038 through 9057 AMT approx. $5,324,724.67 DTD 120699 TO
Multiple Awards for VISN 11. Contact Contract Specialist for
Awardee information. E-MAIL: e-mail contract specialist @,
jodi...@med.va.gov.
Awarded to : Multiple Awards for VISN 11. Contact Contract Specialist for
Awardee information. E-MAIL: e-mail contract specialist @,
jodi...@med.va.gov. Posted 03/17/00 (W-SN435472).
Amount : approx. $5,324,724.67
Dated : 06 Dec, 1999
Contract no: V553P-9038
POC Jodi Cokl or Barbara Wilkinson at 313-576-3738 or 3737 CNT
V553P-9038 through 9057 AMT approx. $5,324,724.67 DTD 120699 TO Multiple
Awards for VISN 11. Contact Contract Specialist for Awardee information.
E-MAIL: e-mail contract specialist @, jodi...@med.va.gov. Posted
03/17/00 (W-SN435472). (0077)