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Awards in CBD Issue of October 26, 1999 PSA-2462

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Commerce Business Daily

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Oct 23, 1999, 3:00:00 AM10/23/99

From Commerce Business Daily, October 26, 1999 PSA-2462

NOVEL NONPOROUS FOULING-RESISTANT COMPOSITE NANOFILTRATION MEMBRANE FOR
WASTEWATER TREATMENT

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

Awarded to : Membrane Technology and Research Inc., 1360 Willow Road, Suite
103, Menlo Park, CA 94025 Posted 10/22/99 (W-SN394063).
Amount : (RFP) $135,809.00
Dated : 20 Oct, 1999
Contract no: N0001499C0062

POC Russelle L. Dunson ONR Code 254, (703) 696-8375 CNT N0001499C0062
AMT (RFP) $135,809.00 DTD 102099 TO Membrane Technology and Research
Inc., 1360 Willow Road, Suite 103, Menlo Park, CA 94025 Posted 10/22/99
(W-SN394063). (0295)
____________________________________________________________________

ACTIVE WEAPONS BAY NOISE PROGRAM

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB 45433-7801, OH, 45433-7607
Contact : Kristina Croake, Contract Negotiator, Phone (937) 255-4427,
Email croa...@wpafb.af.mil -- Douglas Harris, Contracting
Officer, Phone (937)255-4427

Awarded to : LOCKHEED MARTIN TACTICAL AIRCRAFT SYSTEMS, P.O. BOX 138, FORT
WORTH TX 76101-0748 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615
-99-C-3218&LocID=904. E-MAIL: Kristina Croake,
croa...@wpafb.af.mil. Posted 10/22/99 (D-SN394070).
Amount : $6,458,657.00
Dated : 01 Oct, 1999
Contract no: F33615-99-C-3218

POC Kristina Croake, Contract Negotiator, Phone (937) 255-4427, Email
croa...@wpafb.af.mil -- Douglas Harris, Contracting Officer, Phone
(937)255-4427, Email douglas...@ws.wpafb.af.mil CNT F33615-99-C-3218
AMT $6,458,657.00 DTD 100199 TO LOCKHEED MARTIN TACTICAL AIRCRAFT
SYSTEMS, P.O. BOX 138, FORT WORTH TX 76101-0748 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-321
8&LocID=904. E-MAIL: Kristina Croake, croa...@wpafb.af.mil. Posted
10/22/99 (D-SN394070). (0295)
____________________________________________________________________

SOFTWARE ENABLED CONTROL

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB 45433-7801, OH, 45433-7607
Contact : Genet Stewart, Contract Negotator, Phone (937) 656-9026, Fax
(937) 255-4255, Email Genet....@ws.wpafb.af.mil -- Lawrence
Kopa, Contracting Officer, Phone (937)255-5901

Awarded to : NORTHROP GRUMMAN CORPORATION, MILITARY AIRCRAFT SYSTEMS
DIVISION, ONE HORNET WAY, EL SEGUNDO CA 90245-2804 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615
-99-C-3613&LocID=904. E-MAIL: Genet Stewart,
Genet....@ws.wpafb.af.mil. Posted 10/22/99 (D-SN394208).
Amount : $5,239,776.00
Dated : 07 Oct, 1999
Contract no: F33615-99-C-3613

POC Genet Stewart, Contract Negotator, Phone (937) 656-9026, Fax (937)
255-4255, Email Genet....@ws.wpafb.af.mil -- Lawrence Kopa,
Contracting Officer, Phone (937)255-5901, Email
lawren...@ws.afrl.af.mil CNT F33615-99-C-3613 AMT $5,239,776.00 DTD
100799 TO NORTHROP GRUMMAN CORPORATION, MILITARY AIRCRAFT SYSTEMS
DIVISION, ONE HORNET WAY, EL SEGUNDO CA 90245-2804 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-361
3&LocID=904. E-MAIL: Genet Stewart, Genet....@ws.wpafb.af.mil. Posted
10/22/99 (D-SN394208). (0295)
____________________________________________________________________

REACTIVE SWITCHING STRATEGY FOR CONTROL OF UNHABITED AIR

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB 45433-7801, OH, 45433-7607
Contact : Kristina Croake, Contract Negotiator, Phone (937) 255-4427,
Email Kristin...@ws.wpafb.af.mil -- Douglas Harris,
Contracting Officer, Phone (937)255-4427

Awarded to : YALE UNIVERSITY, 155 WHITNEY AVENUE, SUITE 214, P.O. BOX 208337,
NEW HAVEN CT 06520 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615
-99-C-3013&LocID=904. E-MAIL: Kristina Croake,
Kristin...@ws.wpafb.af.mil. Posted 10/22/99 (D-SN394079).
Amount : $2,172,801.00
Dated : 30 Sep, 1999
Contract no: F33615-99-C-3013

POC Kristina Croake, Contract Negotiator, Phone (937) 255-4427, Email
Kristin...@ws.wpafb.af.mil -- Douglas Harris, Contracting Officer,
Phone (937)255-4427, Email douglas...@ws.wpafb.af.mil CNT
F33615-99-C-3013 AMT $2,172,801.00 DTD 093099 TO YALE UNIVERSITY, 155
WHITNEY AVENUE, SUITE 214, P.O. BOX 208337, NEW HAVEN CT 06520 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-301
3&LocID=904. E-MAIL: Kristina Croake, Kristin...@ws.wpafb.af.mil.
Posted 10/22/99 (D-SN394079). (0295)
____________________________________________________________________

OUTPATIENT 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 : Catherine S. Stewart, Contracting Officer, 202-307-3070

Awarded to : Behavioral Sciences Center, 727 2nd Street, South, Safety
Harbor, FL 34695 Posted 10/22/99 (W-SN394015).
Amount : $106,920.00
Dated : 19 Oct, 1999
Contract no: J200c-461

POC Catherine S. Stewart, Contracting Officer, 202-307-3070 CNT
J200c-461 AMT $106,920.00 DTD 101999 TO Behavioral Sciences Center, 727
2nd Street, South, Safety Harbor, FL 34695 Posted 10/22/99 (W-SN394015).
(0295)
____________________________________________________________________

PREVENTIVE MAINTENANCE AND EMERGENCY REPAIRS OF GOVERNMENT-OWNED INCUBATORS
AND REFRIGERATED WATER BATHS AT NIEHS!!

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive,
Building 4401 Research Commons, P.O. Box 12874, Research
Triangle Park, NC 27709
Contact : Contact Mary W. McConnell, Contracting Officer (919)541-3813

Awarded to : Jera Service, P.O. Box 2682, Durham, NC 27715 Posted 10/22/99
(W-SN394090).
Amount : $59,150.00, Awarded; $59,150;$61,316;$61,316;$65,648,
Options!!
Dated : 01 Oct, 1999
Contract no: 273-99-B-0020

POC Contact Mary W. McConnell, Contracting Officer (919)541-3813 CNT
273-99-B-0020, Solicitation Number; 273-00-C-0008, Award Number!! AMT
$59,150.00, Awarded; $59,150;$61,316;$61,316;$65,648, Options!! DTD
100199 TO Jera Service, P.O. Box 2682, Durham, NC 27715 Posted 10/22/99
(W-SN394090). (0295)
____________________________________________________________________

STABILIZER ASSEMBLY, IN REPAIR/MODIFICATION OF

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078

Awarded to : Lockheed Martin Corp, Moorestown, NJ 08057-3040 Posted 10/22/99
(I-SN393953).
Amount : $50,000
Dated : 31 Oct, 1999
Contract no: N0010400PLA52

POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PLA52, NIIN 010691941 AMT
$50,000 DTD 103199 TO Lockheed Martin Corp, Moorestown, NJ 08057-3040
Posted 10/22/99 (I-SN393953). (0295)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-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 : Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : User Technology Associates, Inc.,950 North Glebe Road, Suite
100, Arlington, VA 22203 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0015K&LocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov.
Posted 10/22/99 (D-SN394296).
Amount : $8,000,000 LINE 874-1,2,3
Dated : 14 Oct, 1999
Contract no: GS-10F-0015K

POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0015K AMT $8,000,000 LINE 874-1,2,3 DTD 101499 TO User Technology
Associates, Inc.,950 North Glebe Road, Suite 100, Arlington, VA 22203
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0015K&Lo
cID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov. Posted 10/22/99
(D-SN394296). (0295)
____________________________________________________________________

R -- MANAGEMENT ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-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 -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : Haslewood Enterprises, Inc., 1009 Commerce Park Drive, Suite
300A, Oak Ridge, TN 37830 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0018K&LocID=8. E-MAIL: Janice Douglas, janicer...@gsa.gov.
Posted 10/22/99 (D-SN394297).
Amount : $4,950,000 LINE 874-1,2,6
Dated : 15 Oct, 1999
Contract no: GS-10F-0018K

POC Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253)
931-7174, Email janicer...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0018K AMT $4,950,000 LINE 874-1,2,6 DTD 101599 TO Haslewood
Enterprises, Inc., 1009 Commerce Park Drive, Suite 300A, Oak Ridge, TN
37830 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0018K&Lo
cID=8. E-MAIL: Janice Douglas, janicer...@gsa.gov. Posted 10/22/99
(D-SN394297). (0295)
____________________________________________________________________

MEDIA MARKETING RESEARCH AND PUBLIC RELATIONS FOR O/A&P SERVICES IN REGION V,
OFFICE OF JOB CORPS.

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department of Labor, Office of Job Corps, Region V, Room
676, 230 S. Dearborn Street, Chicago, Illinois 60604
Contact : Contracting Officer, Richard C. Trigg at 312/353-1311 and or
Lynn D. Owens, Contract Specialist at 312/353-2773.

Awarded to : McNeely,Pigott & Fox Public Relations, LLC.,611 Commerce Street,
Suite 2800, Nashville, TN 37203 Posted 10/22/99 (W-SN394098).
Amount : $1,030,074
Dated : 30 Sep, 1999
Contract no: 5-JC-975-05

POC Contracting Officer, Richard C. Trigg at 312/353-1311 and or Lynn D.
Owens, Contract Specialist at 312/353-2773. CNT 5-JC-975-05 AMT
$1,030,074 DTD 093099 TO McNeely,Pigott & Fox Public Relations, LLC.,611
Commerce Street, Suite 2800, Nashville, TN 37203 Posted 10/22/99
(W-SN394098). (0295)
____________________________________________________________________

ELECTRONIC DEATH REGISTRATION PROCESS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
Contact : JOE TANZI, 410-965-9470 CNT 0600-99-38724/ AMT $911,734.00 DTD
093099 TO NATIONAL ASSN. FOR PUBLIC HEALTH STATISTIC, AND
INFORMATION SYSTEMSYS, 1220 19TH ST, NW,STE 802, WASHINGTON, DC
20036 WEB: Download Solicitation when/if available,
http://www.ssa.gov/oag. E-MAIL: Contracting Officer

Awarded to : NATIONAL ASSN. FOR PUBLIC HEALTH STATISTIC, AND INFORMATION
SYSTEMSYS, 1220 19TH ST, NW,STE 802, WASHINGTON, DC 20036 WEB:
Download Solicitation when/if available, http://www.ssa.gov/oag.
E-MAIL: Contracting Officer, SSA/OAG, JOE....@ssa.gov. Posted
10/22/99 (D-SN394038).
Amount : $911,734.00
Dated : 30 Sep, 1999
Contract no: 0600-99-38724/

POC JOE TANZI, 410-965-9470 CNT 0600-99-38724/ AMT $911,734.00 DTD
093099 TO NATIONAL ASSN. FOR PUBLIC HEALTH STATISTIC, AND INFORMATION
SYSTEMSYS, 1220 19TH ST, NW,STE 802, WASHINGTON, DC 20036 WEB: Download
Solicitation when/if available, http://www.ssa.gov/oag. E-MAIL:
Contracting Officer, SSA/OAG, JOE....@ssa.gov. Posted 10/22/99
(D-SN394038). (0295)
____________________________________________________________________

INSPECTION OF MULTIFAMILY PROJECTS UNDER CONSTRUCTION IN THE STATE OF
ARIZONA

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department Of HUD, Denver ASC, Denver Contracting Branch
(8AACO), 633 17th Street, Denver, CO 80202-3607
Contact : Gay E. Julian, (303) 672-5281

Awarded to : Troy Lacy, 8500 South Kachina Drive,Tempe,Arizona, 85284 WEB:
Click here to see contracting opportunities.,
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here to
contact Nancy J. Paulette, Nancy_J....@aol.gov. Posted
10/22/99 (W-SN394279).
Amount : $64,980 LINE 0001
Dated : 29 Sep, 1999
Contract no: P-OPC-21513

POC Gay E. Julian, (303) 672-5281 CNT P-OPC-21513 AMT $64,980 LINE 0001
DTD 092999 TO Troy Lacy, 8500 South Kachina Drive,Tempe,Arizona, 85284
WEB: Click here to see contracting opportunities.,
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here to contact Nancy
J. Paulette, Nancy_J....@aol.gov. Posted 10/22/99 (W-SN394279).
(0295)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-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 : Kathryn Brinkley, Contract Specialist, Phone 253-931-7066, Fax
253-931-7174, Email Kathryn....@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : JB&A, Inc., 5128 Lavery Court, Fairfax, VA 22032 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0012K&LocID=8. E-MAIL: Kathryn Brinkley,
Kathryn....@gsa.gov. Posted 10/22/99 (D-SN394290).
Amount : $2,475,000 LINE 874-1,2
Dated : 13 Oct, 1999
Contract no: GS-10F-0012K

POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066, Fax
253-931-7174, Email Kathryn....@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253)
931-7174, Email CNT GS-10F-0012K AMT $2,475,000 LINE 874-1,2 DTD 101399
TO JB&A, Inc., 5128 Lavery Court, Fairfax, VA 22032 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0012K&Lo
cID=8. E-MAIL: Kathryn Brinkley, Kathryn....@gsa.gov. Posted
10/22/99 (D-SN394290). (0295)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-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 : Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax
(253) 931-7174, Email carol.m...@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : Man-Machine Systems,Inc., 3616 Derick Road, El Paso, TX 79925
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0014K&LocID=8. E-MAIL: Carol McKenzie, carol.m...@gsa.gov.
Posted 10/22/99 (D-SN394292).
Amount : $250,000 LINE 874-1,3
Dated : 14 Oct, 1999
Contract no: GS-10F-0014K

POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253)
931-7174, Email carol.m...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0014K AMT $250,000 LINE 874-1,3 DTD 101499 TO Man-Machine
Systems,Inc., 3616 Derick Road, El Paso, TX 79925 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0014K&Lo
cID=8. E-MAIL: Carol McKenzie, carol.m...@gsa.gov. Posted 10/22/99
(D-SN394292). (0295)
____________________________________________________________________

TRANSLATION AND INTERPRETATION SERVICES

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 : Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886, Fax
(253) 931-7174, Email jackie...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : RIC International 955 Massachusetts Avenue PMB 342 Cambridge, MA
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0023K&LocID=8. E-MAIL: Jacqueline Crisp, jackie...@gsa.gov.
Posted 10/22/99 (D-SN394236).
Amount : $4,500,000 LINE 382-1 and 382-2
Dated : 22 Oct, 1999
Contract no: GS-10F-0023K

POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886, Fax
(253) 931-7174, Email jackie...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email CNT GS-10F-0023K AMT $4,500,000 LINE 382-1 and 382-2 DTD
102299 TO RIC International 955 Massachusetts Avenue PMB 342 Cambridge,
MA WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0023K&Lo
cID=8. E-MAIL: Jacqueline Crisp, jackie...@gsa.gov. Posted 10/22/99
(D-SN394236). (0295)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax
(253) 931-7174, Email yvonne...@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : Applied Management Corporation, P.O. Box 6286, Arlington, VA
22206 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0020K&LocID=8. E-MAIL: Yvonne Salas, yvonne...@gsa.gov.
Posted 10/22/99 (D-SN394288).
Amount : $1,000,000 LINE 874-1,2,6
Dated : 14 Oct, 1999
Contract no: GS-10F-0020K

POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax (253)
931-7174, Email yvonne...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0020K AMT $1,000,000 LINE 874-1,2,6 DTD 101499 TO Applied
Management Corporation, P.O. Box 6286, Arlington, VA 22206 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0020K&Lo
cID=8. E-MAIL: Yvonne Salas, yvonne...@gsa.gov. Posted 10/22/99
(D-SN394288). (0295)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-B

Awarded to : Tetra Tech Em, Inc., 1881 Campus Commons Drive, Suite 200,
Reston, VA 20191 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0016K&LocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov.
Posted 10/22/99 (D-SN394293).
Amount : $3,500,000 LINE 874-1,2,3,6
Dated : 14 Oct, 1999
Contract no: GS-10F-0016K

POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0016K AMT $3,500,000 LINE 874-1,2,3,6 DTD 101499 TO Tetra Tech Em,
Inc., 1881 Campus Commons Drive, Suite 200, Reston, VA 20191 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0016K&Lo
cID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov. Posted 10/22/99
(D-SN394293). (0295)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-B

Awarded to : Urban Energy and Transportation Corporation, 406 West 34th St.,
Suite 710, Kansas City, MO 64111 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0021K&LocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov.
Posted 10/22/99 (D-SN394294).
Amount : $4,500,000 LINE 874-1,2
Dated : 15 Oct, 1999
Contract no: GS-10F-0021K

POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0021K AMT $4,500,000 LINE 874-1,2 DTD 101599 TO Urban Energy and
Transportation Corporation, 406 West 34th St., Suite 710, Kansas City, MO
64111 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0021K&Lo
cID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov. Posted 10/22/99
(D-SN394294). (0295)
____________________________________________________________________

TRANSLATION & INTERPRETATION SERVICES

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 : Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886, Fax
(253) 931-7174, Email jackie...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : The Language Doctors, Inc. 410 11th Street, NE Suite 21
Washington, DC 20002 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0022K&LocID=8. E-MAIL: Jacqueline Crisp, jackie...@gsa.gov.
Posted 10/22/99 (D-SN394232).
Amount : $6,500,000 LINE 3
Dated : 20 Oct, 1999
Contract no: GS-10F-0022K

POC Jacqueline Crisp, Contracting Officer, Phone (253) 931-7886, Fax
(253) 931-7174, Email jackie...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email CNT GS-10F-0022K AMT $6,500,000 LINE 3 DTD 102099 TO The
Language Doctors, Inc. 410 11th Street, NE Suite 21 Washington, DC 20002
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0022K&Lo
cID=8. E-MAIL: Jacqueline Crisp, jackie...@gsa.gov. Posted 10/22/99
(D-SN394232). (0295)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-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 -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : Hagler Bailly Services, Inc., 1530 Wilson Blvd, 3rd Floor, Suite
400, Arlington, VA 22209-2406 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0017K&LocID=8. E-MAIL: Janice Douglas, janicer...@gsa.gov.
Posted 10/22/99 (D-SN394289).
Amount : $2,650,000 LINE 874-1,2,3
Dated : 15 Oct, 1999
Contract no: GS-10F-0017K

POC Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253)
931-7174, Email janicer...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0017K AMT $2,650,000 LINE 874-1,2,3 DTD 101599 TO Hagler Bailly
Services, Inc., 1530 Wilson Blvd, 3rd Floor, Suite 400, Arlington, VA
22209-2406 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0017K&Lo
cID=8. E-MAIL: Janice Douglas, janicer...@gsa.gov. Posted 10/22/99
(D-SN394289). (0295)
____________________________________________________________________

PROVIDE AND INSTALL PAPER TOWEL AND TOILET PAPER DISPENSERS

Category : <S> (Utilities and Housekeeping Services)
Address : Department of Veteran Affairs, VA Medical Center, BPO/90, Route
9, Martinsburg, WV 25401
Contact : Shari Kesecker, 304/263-0811

Awarded to : Weiss Brothers of Hagerstown, MD 18038 Oak Ridge Dr Hagerstown
MD 21740 Posted 10/22/99 (W-SN394198).
Amount : $62,625.60 LINE Base
Dated : 21 Oct, 1999
Contract no: V613P-3465

POC Shari Kesecker, 304/263-0811, ext. 3233 CNT V613P-3465 AMT
$62,625.60 LINE Base DTD 102199 TO Weiss Brothers of Hagerstown, MD 18038
Oak Ridge Dr Hagerstown MD 21740 Posted 10/22/99 (W-SN394198). (0295)
____________________________________________________________________

PRINTING, SMALL BUSINESS TAX EDUCATION PROGRAM (BROCHURE)

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 E. Willard (202) 512-0307

Awarded to : Freedom Graphic Systems, 1101 S. Janesville, Milton, WI 53563
Posted 10/22/99 (W-SN394035).
Amount : $99,382.00
Dated : 15 Oct, 1999
Contract no: 459-020

POC James E. Willard (202) 512-0307 CNT 459-020 AMT $99,382.00 DTD
101599 TO Freedom Graphic Systems, 1101 S. Janesville, Milton, WI 53563
Posted 10/22/99 (W-SN394035). (0295)
____________________________________________________________________

PRINTING, REPRESENTATIVE PAYEE PROGRAM -- GUIDE FO ORGANIZATIONAL
REPRESENTATIVE PAYEES.

Awarded to : Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222 Posted
10/22/99 (W-SN394030).
Amount : $69,694.00
Dated : 18 Oct, 1999
Contract no: 458-635

POC James E. Willard (202) 512-0307 CNT 458-635 AMT $69,694.00 DTD
101899 TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
Posted 10/22/99 (W-SN394030). (0295)
____________________________________________________________________

PRINTING, REPRESENTATIVE PAYEE PROGRAM -- GUIDE FO ORGANIZATIONAL
REPRESENTATIVE PAYEES.

Awarded to : Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222 Posted
10/22/99 (W-SN394031).
Amount : $69,694.00
Dated : 18 Oct, 1999
Contract no: 458-635

POC James E. Willard (202) 512-0307 CNT 458-635 AMT $69,694.00 DTD
101899 TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
Posted 10/22/99 (W-SN394031). (0295)
____________________________________________________________________

PRINTING, PRINTING AND BINDING OF THE POST OFFICES AND LIBRARIES INSTRUCTION
BOOKS (BMC) FOR TAX YEAR 1999.

Awarded to : V.Q.S. Enterprises, Inc., 12375 World Trade Drive, San Diego, CA
92128 Posted 10/22/99 (W-SN394048).
Amount : $296,905.00
Dated : 19 Oct, 1999
Contract no: 456-070

POC James E. Willard (202) 512-0307 CNT 456-070 AMT $296,905.00 DTD
101999 TO V.Q.S. Enterprises, Inc., 12375 World Trade Drive, San Diego,
CA 92128 Posted 10/22/99 (W-SN394048). (0295)
____________________________________________________________________

PRINTING, X-RAY FILM NEGATIVE PRESERVER (INSERT)

Awarded to : Ames Safety Envelope, 21 Properzi Way, Somerville, MA 02143
Posted 10/22/99 (W-SN394018).
Amount : $54,663.80
Dated : 19 Oct, 1999
Contract no: 458-568

POC James E. Willard (202) 512-0307 CNT 458-568 AMT $54,663.80 DTD
101999 TO Ames Safety Envelope, 21 Properzi Way, Somerville, MA 02143
Posted 10/22/99 (W-SN394018). (0295)
____________________________________________________________________

PRINTING, INSTRUCTIONS FOR FORM 1040

Awarded to : Treasure Chest Advt. Co., Inc., P.O. Box 7272, Newport Beach, CA
92658 Posted 10/22/99 (W-SN394020).
Amount : $693,531.26
Dated : 19 Oct, 1999
Contract no: 456-192

POC James E. Willard (202) 512-0307 CNT 456-192 AMT $693,531.26 DTD
101999 TO Treasure Chest Advt. Co., Inc., P.O. Box 7272, Newport Beach,
CA 92658 Posted 10/22/99 (W-SN394020). (0295)
____________________________________________________________________

PRINTING, INSTRUCTIONS FOR FORM 1040A

Awarded to : Sioux Falls Shopping News/Western Web, P.O. Box 5184, 4005 S.
Western Avenue, Sioux Falls, SD 57117-5184 Posted 10/22/99
(W-SN394022).
Amount : $425,271.01
Dated : 19 Oct, 1999
Contract no: 456-225

POC James E. Willard (202) 512-0307 CNT 456-225 AMT $425,271.01 DTD
101999 TO Sioux Falls Shopping News/Western Web, P.O. Box 5184, 4005 S.
Western Avenue, Sioux Falls, SD 57117-5184 Posted 10/22/99 (W-SN394022).
(0295)
____________________________________________________________________

PRINTING, FUNDING YOUR EDUCATION, 2000-2001.

Awarded to : Stephenson, Inc., 5731 General Wasington Drive, Alexandria, VA
22312 Posted 10/22/99 (W-SN394026).
Amount : $385,000.00
Dated : 18 Oct, 1999
Contract no: 458-938 AMT $385,000.00 DTD 101899 TO Stephenson

POC James E. Willard (202) 512-0307 CNT 458-938 AMT $385,000.00 DTD
101899 TO Stephenson, Inc., 5731 General Wasington Drive, Alexandria, VA
22312 Posted 10/22/99 (W-SN394026). (0295)
____________________________________________________________________

PRINTING, 2000-01 VOTING ASSISTNACE GUIDE

Awarded to : Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
Posted 10/22/99 (W-SN394013).
Amount : $294,548.00
Dated : 18 Oct, 1999
Contract no: 458-721

POC James E. Willard (202) 512-0307 CNT 458-721 AMT $294,548.00 DTD
101899 TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
Posted 10/22/99 (W-SN394013). (0295)
____________________________________________________________________

PRINTING, NATIONAL CRIME INFORMATION CENTER 2000 OPERATING MANUAL -- BINDER

Awarded to : Creative Vinyl Products, Inc., 1963 Touhy Avenue, Elk Grove
Village, IL 60007 Posted 10/22/99 (W-SN394014).
Amount : $85,294.50
Dated : 20 Oct, 1999
Contract no: 458-717

POC James E. Willard (202) 512-0307 CNT 458-717 AMT $85,294.50 DTD
102099 TO Creative Vinyl Products, Inc., 1963 Touhy Avenue, Elk Grove
Village, IL 60007 Posted 10/22/99 (W-SN394014). (0295)
____________________________________________________________________

PRINTING, CONQUEST OF THE LAND THROUGH 7,000 YEARS.

Awarded to : Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
Posted 10/22/99 (W-SN394034).
Amount : $55,106.00
Dated : 18 Oct, 1999
Contract no: 458-899

POC James E. Willard (202) 512-0307 CNT 458-899 AMT $55,106.00 DTD
101899 TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
Posted 10/22/99 (W-SN394034). (0295)
____________________________________________________________________

PRINTING, REPRESENTATIVE PAYEE PROGRAM -- GUIDE FO ORGANIZATIONAL
REPRESENTATIVE PAYEES.

Awarded to : Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222 Posted
10/22/99 (W-SN394032).
Amount : $69,694.00
Dated : 18 Oct, 1999
Contract no: 458-635

POC James E. Willard (202) 512-0307 CNT 458-635 AMT $69,694.00 DTD
101899 TO Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
Posted 10/22/99 (W-SN394032). (0295)
____________________________________________________________________

PRINTING, PACKAGE X, VOLUMES 1 AND 2, FOR TAX YEAR 1999.

Awarded to : Custom Printing Co., 1005 Commercial Drive, Owensville, MO 65066
Posted 10/22/99 (W-SN394036).
Amount : $1,470,949.00
Dated : 19 Oct, 1999
Contract no: 456-054

POC James E. Willard (202) 512-0307 CNT 456-054 AMT $1,470,949.00 DTD
101999 TO Custom Printing Co., 1005 Commercial Drive, Owensville, MO
65066 Posted 10/22/99 (W-SN394036). (0295)
____________________________________________________________________

MICROFORM PRODUCTS OF PERSONAL PROPERTY

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News, VA
23606
Contact : Contract Officer: Robert Blake, (757) 873-2800, Printing
Specialist: James Roberson CNT 5388-S AMT $37,300.00 DTD 102099
TO The Orkand Corporation, 264 Wilkes Crescent Street, Sylva,
NC 28779 Posted 10/22/99 (W-SN394033).

Awarded to : The Orkand Corporation, 264 Wilkes Crescent Street, Sylva, NC
28779 Posted 10/22/99 (W-SN394033).
Amount : $37,300.00
Dated : 20 Oct, 1999
Contract no: 5388-S

POC Contract Officer: Robert Blake, (757) 873-2800, Printing Specialist:
James Roberson CNT 5388-S AMT $37,300.00 DTD 102099 TO The Orkand
Corporation, 264 Wilkes Crescent Street, Sylva, NC 28779 Posted 10/22/99
(W-SN394033). (0295)
____________________________________________________________________

PRINTING, HANDBOOK FOR ELECTRONIC ORIGINATORS OFINDIVIDUAL INCOME TAX
RETURNS.

Awarded to : Colonial Press Int'l, Inc., 3690 NW 50th Street, Miami, FL 33142
Posted 10/22/99 (W-SN394016).
Amount : $196,406.00
Dated : 19 Oct, 1999
Contract no: 459-060

POC James E. Willard (202) 512-0307 CNT 459-060 AMT $196,406.00 DTD
101999 TO Colonial Press Int'l, Inc., 3690 NW 50th Street, Miami, FL
33142 Posted 10/22/99 (W-SN394016). (0295)
____________________________________________________________________

BOOKS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Term Contracts Division, Stop:
PPC, Printing Procurement Department, Washington, DC 20401

Awarded to : The Regal Press, Inc., 129 Guld Street, Norwood, MA 020062
Posted 10/22/99 (W-SN394053).
Amount : $247,660.00
Dated : 21 Oct, 1999
Contract no: B118-S

CNT B118-S AMT $247,660.00 DTD 102199 TO The Regal Press, Inc., 129 Guld
Street, Norwood, MA 020062 Posted 10/22/99 (W-SN394053). (0295)
____________________________________________________________________

PRINTING, POST OFFICES AND LIBRARIES INSTRUCTION BOOKS (BMC) FOR TAX YEAR
1999

Awarded to : Treasure Chest Advt. Vo., Inc., P.O. Box 7272, Newport Beach, CA
92658 Posted 10/22/99 (W-SN394019).
Amount : $969,805.25
Dated : 19 Oct, 1999
Contract no: 456-068

POC James E. Willard (202) 512-0307 CNT 456-068 AMT $969,805.25 DTD
101999 TO Treasure Chest Advt. Vo., Inc., P.O. Box 7272, Newport Beach,
CA 92658 Posted 10/22/99 (W-SN394019). (0295)
____________________________________________________________________

PROVIDE, MAINTAIN AND SERVICE PORTABLE TOILETS, MARINE CORPS AIR STATION,
BEAUFORT AND MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND, SC

Category : <W> (Lease or Rental of Equipment)
Address : OIC, Field Office Beaufort, P.O. Box 448, Port Royal, SC
29935-0448
Contact : E Bing (843) 228-3527

Awarded to : Port-O-Call Inc, PO Box 963, Beaufort, SC 29901 Posted 10/22/99
(W-SN394105).
Amount : Est $147,800.00 LINE 0001-0015
Dated : 29 Sep, 1999
Contract no: N62467-99-D-5006

POC E Bing (843) 228-3527 ext 236 CNT N62467-99-D-5006 AMT Est
$147,800.00 LINE 0001-0015 DTD 092999 TO Port-O-Call Inc, PO Box 963,
Beaufort, SC 29901 Posted 10/22/99 (W-SN394105). (0295)
____________________________________________________________________

WASHER/DRYER RENTALS FOR LANGLEY AFB

Category : <W> (Lease or Rental of Equipment)
Address : Department of the Air Force, Air Combat Command, 1st CONS, 74
Nealy Avenue, Suite 100, Langley AFB, VA, 23665
Contact : Tina Spangler, Purchasing Agent, Phone 757 764-2175, Fax 757
764-7447, Email span...@langley.af.mil -- Patricia Ward,
Purchasing Agent, Phone (757)764-4766

Awarded to : P&M Appliance Sales Inc. 2302 Town Street Pensacola FL 32505
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600
-00-CM001&LocID=203. E-MAIL: Tina Spangler,
span...@langley.af.mil. Posted 10/22/99 (D-SN394059).
Amount : $32520.00 for Basic Year
Dated : 01 Oct, 1999
Contract no: F44600-00-CM001

POC Tina Spangler, Purchasing Agent, Phone 757 764-2175, Fax 757
764-7447, Email span...@langley.af.mil -- Patricia Ward, Purchasing
Agent, Phone (757)764-4766, Fax (757)764-7447, Email
patric...@langley.af.mil CNT F44600-00-CM001 AMT $32520.00 for Basic
Year DTD 100199 TO P&M Appliance Sales Inc. 2302 Town Street Pensacola
FL 32505 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-CM001
&LocID=203. E-MAIL: Tina Spangler, span...@langley.af.mil. Posted
10/22/99 (D-SN394059). (0295)
____________________________________________________________________

MULBERRY, FL -- AWARD OF NEW LEASE CONSTRUCTION

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Mary S. Presnell, Real Estate Specialist, 770-454-0612

Awarded to : Robert Balogh, Mark Rubin, & Gary Eidelstein, 777 Arhtur Gofrey
Road, Suite 310, Miami, FL 33140-3447, 305-532-4355 Posted
10/22/99 (W-SN394152).
Amount : $131,137.50
Dated : 22 Oct, 1999
Contract no: 123125-99-A-R144

POC Mary S. Presnell, Real Estate Specialist, 770-454-0612 CNT
123125-99-A-R144 AMT $131,137.50 DTD 102299 TO Robert Balogh, Mark Rubin,
& Gary Eidelstein, 777 Arhtur Gofrey Road, Suite 310, Miami, FL
33140-3447, 305-532-4355 Posted 10/22/99 (W-SN394152). (0295)
____________________________________________________________________

WINDOW ROCK HEADQUARTER'S SITE & FACILITIES IMPROVEMENT & REPAIR (FI&R)

Category : <Y> (Construction of Structures and Facilities)
Address : BIA, FMCC, Acquisition Services Program Staff, 201 Third Street
NW, 3th Floor, Room 330, Albuquerque, NM 87103
Contact : Anita Jojola, Contract Specialist CNT CMK60099011 AMT $1397059
DTD 092899 TO Luther Construction Co., Inc., P.O.

Awarded to : Luther Construction Co., Inc., P.O. Box 25523, Albuquerque, NM
87125 Posted 10/22/99 (W-SN394123).
Amount : $1397059
Dated : 28 Sep, 1999
Contract no: CMK60099011

POC Anita Jojola, Contract Specialist CNT CMK60099011 AMT $1397059 DTD
092899 TO Luther Construction Co., Inc., P.O. Box 25523, Albuquerque, NM
87125 Posted 10/22/99 (W-SN394123). (0295)
____________________________________________________________________

CONSTRUCT ASE/NDI COMPLEX

Category : <Y> (Construction of Structures and Facilities)
Address : US Property and Fiscal Office for Georgia, Attn: PFO-PC, PO Box
17882, Atlanta GA 30316-0882
Contact : Tommy Dorsey, Contract Specialist, 404-624-6209

Awarded to : Harbor Construction Co., Inc., P.O. Box 24147, Savannah, GA
31403-4147 Posted 10/22/99 (W-SN394221).
Amount : $1,225,000.00 LINE 0001
Dated : 21 Sep, 1999
Contract no: DAHA09-99-C-0010

POC Tommy Dorsey, Contract Specialist, 404-624-6209 CNT DAHA09-99-C-0010
AMT $1,225,000.00 LINE 0001 DTD 092199 TO Harbor Construction Co., Inc.,
P.O. Box 24147, Savannah, GA 31403-4147 Posted 10/22/99 (W-SN394221).
(0295)
____________________________________________________________________

CONSTRUCTION/RENOVATION OF FIREARMS RANGES AT THE FBI ACADEMY, QUANTICO,
VIRGINIA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of Justice, Federal Bureau Of Investigation, J.
Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
Contact : MR. MARK HAZEN, CONTRACT SPECIALIST, TEL 703-632-1693

Awarded to : Tompkins Builders, 1333 H street, N.W., Suite 200, Washington,
D.C. 20005 Posted 10/22/99 (W-SN394249).
Amount : $23,029,000
Dated : 21 Oct, 1999
Contract no: J-FBI-00-014

POC MR. MARK HAZEN, CONTRACT SPECIALIST, TEL 703-632-1693 CNT
J-FBI-00-014 AMT $23,029,000 DTD 102199 TO Tompkins Builders, 1333 H
street, N.W., Suite 200, Washington, D.C. 20005 Posted 10/22/99
(W-SN394249). (0295)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT FAIRMONT MN 56031-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Kansas City Facilities Service Office, 6800
W. 64th St., Suite 100, Overland Park, KS 66202-4179

Awarded to : Five Lakes Centre LLC/Dial Properties, 11506 Nicholas St, Suite
200, Omaha NE 68154-4445, Phone: (402) 493-2800 Posted 10/22/99
(W-SN394246).
Amount : $67,077.00
Dated : 22 Oct, 1999
Contract no: 193045-00-P-0528

CNT 193045-00-P-0528 AMT $67,077.00 DTD 102299 TO Five Lakes Centre
LLC/Dial Properties, 11506 Nicholas St, Suite 200, Omaha NE 68154-4445,
Phone: (402) 493-2800 Posted 10/22/99 (W-SN394246). (0295)
____________________________________________________________________

STABILIZATION OF CENTER BUILDING, ST. ELIZABETHS HOSPITAL, WASHINGTON, DC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600 Fishers
Lane, Rockville, MD 20857
Contact : Janet Miller, Contracting Officer; Michele Trotter, Contract
Specialist 301.443.2475 CNT 282-00-0004 formerly 282-99-0013 AMT
$999,999.00 DTD 102299 TO Parkard Construction, PO Box 305,
Newington, VA 22122 E-MAIL: Program Support Center,
mtro...@psc.gov.

Awarded to : Parkard Construction, PO Box 305, Newington, VA 22122 E-MAIL:
Program Support Center, mtro...@psc.gov. Posted 10/22/99
(W-SN394253).
Amount : $999,999.00
Dated : 22 Oct, 1999
Contract no: 282-00-0004

POC Janet Miller, Contracting Officer; Michele Trotter, Contract
Specialist 301.443.2475 CNT 282-00-0004 formerly 282-99-0013 AMT
$999,999.00 DTD 102299 TO Parkard Construction, PO Box 305, Newington, VA
22122 E-MAIL: Program Support Center, mtro...@psc.gov. Posted 10/22/99
(W-SN394253). (0295)
____________________________________________________________________

DREDGING USCG STATION, JONES BEACH, NY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Bob Kruzewski CNT DTCGG1-00-N-3WK007 AMT $24575 DTD 102199 TO
Gibson & Cushman Dredging Co., 38 Homan Avenue, Bay Shore, NY
11706 Posted 10/22/99 (W-SN394023).

Awarded to : Gibson & Cushman Dredging Co., 38 Homan Avenue, Bay Shore, NY
11706 Posted 10/22/99 (W-SN394023).
Amount : $24575
Dated : 21 Oct, 1999
Contract no: DTCGG1-00-N-3WK007

POC Bob Kruzewski CNT DTCGG1-00-N-3WK007 AMT $24575 DTD 102199 TO Gibson
& Cushman Dredging Co., 38 Homan Avenue, Bay Shore, NY 11706 Posted
10/22/99 (W-SN394023). (0295)
____________________________________________________________________

NEWARK, NJ -- AIR MAIL CENTER -- REPLACE HVAC SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Walter Zwirz -- 201-714-5461

Awarded to : Lighton Industries, 699 Cross St, Lakewood, NJ 08701-4696 Posted
10/22/99 (W-SN394172).
Amount : $237,000.00
Dated : 21 Oct, 1999
Contract no: 332495-00-B-0002

POC Walter Zwirz -- 201-714-5461 CNT 332495-00-B-0002 AMT $237,000.00
DTD 102199 TO Lighton Industries, 699 Cross St, Lakewood, NJ 08701-4696
Posted 10/22/99 (W-SN394172). (0295)
____________________________________________________________________

AHU REPLACEMENT/COMPUTER ROOM UPGRADE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Western Area, Austin/El Paso District (7PWE), 819 Taylor Street,
Room 12A26, Fort Worth, TX, 76012-6105
Contact : Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Email
lisa...@gsa.gov -- Lisa Byrd, Contracting Officer, Phone (817)
978-2714

Awarded to : Frost & Keeling Assoc., Inc. 2516 N. Beckley Dallas, TX 75208
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-UGC-0018&LocID=83. E-MAIL: Lisa Byrd, lisa...@gsa.gov.
Posted 10/22/99 (D-SN394239).
Amount : $248,928.00
Dated : 30 Sep, 1999
Contract no: GS-07P-99-UGC-0018

POC Lisa Byrd, Contracting Officer, Phone (817) 978-2714, Email
lisa...@gsa.gov -- Lisa Byrd, Contracting Officer, Phone (817)
978-2714, Email lisa...@gsa.gov CNT GS-07P-99-UGC-0018 AMT $248,928.00
DTD 093099 TO Frost & Keeling Assoc., Inc. 2516 N. Beckley Dallas, TX
75208 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-UGC-0
018&LocID=83. E-MAIL: Lisa Byrd, lisa...@gsa.gov. Posted 10/22/99
(D-SN394239). (0295)
____________________________________________________________________

MAINTAIN EXTERIOR BUNKER HILL PHASE 1

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron, 136
K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
Contact : Scott Bedford, Contract Specialist, Phone (940) 676-5193, Fax
(940) 676-7653, Email Scott....@sheppard.af.mil -- Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198

Awarded to : Johnson Controls, Inc. 7315 N. Atlantic Ave. Cape Canaveral FL
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612
-00-C0002&LocID=563. E-MAIL: Scott Bedford,
Scott....@sheppard.af.mil. Posted 10/22/99 (D-SN394220).
Amount : $705,308.82 LINE 0001, 0001AA-AC, 0003AA-AI
Dated : 18 Oct, 1999
Contract no: F41612-00-C0002 AMT $705,308.82 LINE 0001

POC Scott Bedford, Contract Specialist, Phone (940) 676-5193, Fax (940)
676-7653, Email Scott....@sheppard.af.mil -- Marcella Fragomeli,
Contracting Officer, Phone (940) 676-5198, Fax (940) 676-7653, Email CNT
F41612-00-C0002 AMT $705,308.82 LINE 0001, 0001AA-AC, 0003AA-AI DTD
101899 TO Johnson Controls, Inc. 7315 N. Atlantic Ave. Cape Canaveral FL
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-00-C0002
&LocID=563. E-MAIL: Scott Bedford, Scott....@sheppard.af.mil. Posted
10/22/99 (D-SN394220). (0295)
____________________________________________________________________

DEMOLISH VARIOUS BUILDINGS, MARINE CORPS RECRUIT DEPOT, PARRIS ISLAND, SC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC, Field Office Beaufort, P.O. Box 448, Port Royal, SC
29935-0448
Contact : E Bing (843)228-3527

Awarded to : Environmental Management Services Inc, 7291 Cross Country Road,
North Charleston SC 29418 Posted 10/22/99 (W-SN394086).
Amount : $246,500.00 LINE 0001-0004
Dated : 28 Sep, 1999
Contract no: N62467-99-C-5005

POC E Bing (843)228-3527 ext 236 CNT N62467-99-C-5005 AMT $246,500.00
LINE 0001-0004 DTD 092899 TO Environmental Management Services Inc, 7291
Cross Country Road, North Charleston SC 29418 Posted 10/22/99
(W-SN394086). (0295)
____________________________________________________________________

MANUAL DRIVE ASSEMBLY

Category : <10> (Weapons)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr. Dave
Elliott, Contracting Officer, (309)782-3814

Awarded to : Seiler Instrument and Manufacturing Company Inc, 170 E. Kirkham
Ave., St. Louis, MO, 63119-1766 WEB: click here to locate web
site for contract awards,
http://www.aais.ria.army.mil/AAIS/Award_web/index.html. E-MAIL:
elli...@ria.army.mil, dono...@ria.army.mil. Posted 10/22/99
(W-SN394264).
Amount : $158,330 LINE 0001AA
Dated : 27 Sep, 1999
Contract no: DAAE20-99-D-00137/0001

POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr. Dave
Elliott, Contracting Officer, (309)782-3814 CNT DAAE20-99-D-00137/0001
AMT $158,330 LINE 0001AA DTD 092799 TO Seiler Instrument and
Manufacturing Company Inc, 170 E. Kirkham Ave., St. Louis, MO, 63119-1766
WEB: click here to locate web site for contract awards,
http://www.aais.ria.army.mil/AAIS/Award_web/index.html. E-MAIL:
elli...@ria.army.mil, dono...@ria.army.mil. Posted 10/22/99
(W-SN394264). (0295)
____________________________________________________________________

HARNESS ASSEMBLY, EJECTOR UNIT

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

Awarded to : McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103 Posted 10/22/99
(I-SN394029).
Amount : $68,330.56 LINE 0001
Dated : 22 Sep, 1999
Contract no: N00383-96-G-004D-UBTX

CNT N00383-96-G-004D-UBTX AMT $68,330.56 LINE 0001 DTD 092299 TO
McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103 Posted 10/22/99 (I-SN394029). (0295)
____________________________________________________________________

LEADING EDGE ASSEMBLY

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

Awarded to : Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 10/22/99 (I-SN393938).
Amount : $196,936.08 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1999
Contract no: N00383-96-G-M126-TYDR

CNT N00383-96-G-M126-TYDR AMT $196,936.08 LINE 0001 THROUGH 0002 DTD
102099 TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 10/22/99 (I-SN393938). (0295)
____________________________________________________________________

NOUN: DRUM ASSEMBLY, CABLE, NSN: 1680-01-146-0887, P/N 42277R115, QTY: 10 EA,
WITH 100% OPTION

Awarded to : Lucas Western Inc., Lucas Aerospace Cargo Systems, 610 Neptune
Ave., Brea, CA 92822-2207 Posted 10/22/99 (W-SN394073).
Amount : $22,776.90 LINE 0001AA
Dated : 14 Oct, 1999
Contract no: DAAH23-99-C-0262

POC Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9192, Darlene Thomas,
Contracting Officer. CNT DAAH23-99-C-0262 AMT $22,776.90 LINE 0001AA DTD
101499 TO Lucas Western Inc., Lucas Aerospace Cargo Systems, 610 Neptune
Ave., Brea, CA 92822-2207 Posted 10/22/99 (W-SN394073). (0295)
____________________________________________________________________

SERVO ASSY YAW, UH-60, INPUT/OUTPUT NSN: 1650-01-143-1227, P/N: 274600-1047,
QTY: 100 EA.

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : CORA L. COLLINS, Contract Specialist, 256 955-9259/LILLIE J.
WILLIAMS, Contracting Officer, AMSAM-AC-AL-C CNT
DAAH23-99-C-0236 AMT $458,600.00 DTD 102099 TO Parker Hannifin
Corp., 16666 Von Karman Ave., Irvine, CA 92606 Posted 10/22/99
(W-SN394245).

Awarded to : Parker Hannifin Corp., 16666 Von Karman Ave., Irvine, CA 92606
Posted 10/22/99 (W-SN394245).
Amount : $458,600.00
Dated : 20 Oct, 1999
Contract no: DAAH23-99-C-0236

POC CORA L. COLLINS, Contract Specialist, 256 955-9259/LILLIE J.
WILLIAMS, Contracting Officer, AMSAM-AC-AL-C CNT DAAH23-99-C-0236 AMT
$458,600.00 DTD 102099 TO Parker Hannifin Corp., 16666 Von Karman Ave.,
Irvine, CA 92606 Posted 10/22/99 (W-SN394245). (0295)
____________________________________________________________________

VOR/ILS INTERFACE CABLE SET FOR THE FRENCH E2C

Category : <16> (Aircraft Components and Accessories)
Address : Defense Contract Management Command, Northrop Grumman, Bethpage,
NY 11714-3593
Contact : CONTRACTING OFFICER, BRAD RONDA, 516/346-9411

Awarded to : Northrop Grumman Corporation, Bethpage, NY 11714-3581 Posted
10/22/99 (W-SN394188).
Amount : $62,650 LINE 0061AX
Dated : 14 Oct, 1999
Contract no: N00019-95-G-0050

POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411 CNT N00019-95-G-0050
-- KK66 AMT $62,650 LINE 0061AX DTD 101499 TO Northrop Grumman
Corporation, Bethpage, NY 11714-3581 Posted 10/22/99 (W-SN394188).
(0295)
____________________________________________________________________

REPLACE FAULTY TRANSDUCERS

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : JAMES E. DAVIS 757-688-5730

Awarded to : Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607 WEB: NA, NA. E-MAIL: NA, NA. Posted 10/22/99
(W-SN394055).
Amount : $325,000 LINE NA
Dated : 19 Oct, 1999
Contract no: 4T02

POC JAMES E. DAVIS 757-688-5730 CNT 4T02 AMT $325,000 LINE NA DTD 101999
TO Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607 WEB: NA, NA. E-MAIL: NA, NA. Posted 10/22/99 (W-SN394055).
(0295)
____________________________________________________________________

ACCOMPLISH REPAIRS TO ACTIVE SONAR CABLES ONBOARD SUBMARINE

Awarded to : Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave., Newport News, VA 23607 Posted 10/22/99 (W-SN394065).
Amount : $46,000 LINE n/a
Dated : 14 Oct, 1999
Contract no: 4T03

POC A. W. Barrow, Contract Specialist, (757) 688-9273 CNT 4T03 AMT
$46,000 LINE n/a DTD 101499 TO Newport News Shipbuilding and Dry Dock
Company, 4101 Washington Ave., Newport News, VA 23607 Posted 10/22/99
(W-SN394065). (0295)
____________________________________________________________________

REPLACE PENDANT CABLE AND TOWED ARRAY SLIP RING

Awarded to : Newport News Shipbuilding and Dry Dock Company; 4101 Washington
Ave; Newport News, VA 23607-2770 Posted 10/22/99 (W-SN394177).
Amount : $ 9,000
Dated : 15 Oct, 1999
Contract no: 62793

POC W. L. Jennings 757-688-1997 CNT 62793 AMT $ 9,000 DTD 101599 TO
Newport News Shipbuilding and Dry Dock Company; 4101 Washington Ave;
Newport News, VA 23607-2770 Posted 10/22/99 (W-SN394177). (0295)
____________________________________________________________________

REPAIR HD-10 PIPING

Awarded to : Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607 Posted 10/22/99 (W-SN394175).
Amount : $40,000 LINE 4T04
Dated : 19 Oct, 1999
Contract no: 4T04

POC JAMES E DAVIS 757-688-5730 CNT 4T04 AMT $40,000 LINE 4T04 DTD 101999
TO Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607 Posted 10/22/99 (W-SN394175). (0295)
____________________________________________________________________

REPAIR HD-10 PIPING

Awarded to : Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607 Posted 10/22/99 (W-SN394179).
Amount : $40,000 LINE 4T04
Dated : 19 Oct, 1999
Contract no: 4T04

POC JAMES E DAVIS 757-688-5730 CNT 4T04 AMT $40,000 LINE 4T04 DTD 101999
TO Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607 Posted 10/22/99 (W-SN394179). (0295)
____________________________________________________________________

DISK BRAKE SHOE

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Diane Weicksel/(614) 692-3654

Awarded to : Systems Material Handling Company 15785 S Keeler Terrace Olathe
KS 66062-3519 Posted 10/22/99 (W-SN394099).
Amount : $113693.60 LINE 0001-0005
Dated : 15 Oct, 1999
Contract no: SP0740-00-D-7310

POC Diane Weicksel/(614) 692-3654/fax: (614) 693-1607 CNT
SP0740-00-D-7310 AMT $113693.60 LINE 0001-0005 DTD 101599 TO Systems
Material Handling Company 15785 S Keeler Terrace Olathe KS 66062-3519
Posted 10/22/99 (W-SN394099). (0295)
____________________________________________________________________

DISK BRAKE SHOE

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Diane Weicksel/(614) 692-3654

Awarded to : Champion Friction Company 845 McKinley Street Eugene OR 97440
Posted 10/22/99 (W-SN394111).
Amount : $119839.20 LINE 0001-0005
Dated : 15 Oct, 1999
Contract no: SP0740-00-D-7311

POC Diane Weicksel/(614) 692-3654/fax: (614) 693-1607 CNT
SP0740-00-D-7311 AMT $119839.20 LINE 0001-0005 DTD 101599 TO Champion
Friction Company 845 McKinley Street Eugene OR 97440 Posted 10/22/99
(W-SN394111). (0295)
____________________________________________________________________

HARNESS ASSEMBLY, ENGINE

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

Awarded to : Winding Specialists Co Inc 1225 Wellington Pl Wichita KS
67203-3898 Posted 10/22/99 (I-SN393946).
Amount : $47,830.95 LINE 0001
Dated : 15 Oct, 1999
Contract no: SP0480-00-M-A033

CNT SP0480-00-M-A033 AMT $47,830.95 LINE 0001 DTD 101599 TO Winding
Specialists Co Inc 1225 Wellington Pl Wichita KS 67203-3898 Posted
10/22/99 (I-SN393946). (0295)
____________________________________________________________________

HOUSING, OUTBOARD

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

Awarded to : Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626 Posted 10/22/99 (I-SN393948).
Amount : $52,250.00 LINE 0001
Dated : 15 Oct, 1999
Contract no: SP0480-00-M-A044

CNT SP0480-00-M-A044 AMT $52,250.00 LINE 0001 DTD 101599 TO Kaydon Corp
Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box 626 Baltimore MD
21203-0626 Posted 10/22/99 (I-SN393948). (0295)
____________________________________________________________________

VANE, FAN, AIRCRAFT

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

Awarded to : General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301 Posted 10/22/99
(I-SN393935).
Amount : $83,080.00 LINE 0001AA THROUGH 0003AJ
Dated : 15 Oct, 1999
Contract no: F34601-97-G-0002-XHDP

CNT F34601-97-G-0002-XHDP AMT $83,080.00 LINE 0001AA THROUGH 0003AJ DTD
101599 TO General Electric Co GE Aircraft Engines Mail Drop S133 1
Neumann Way P.O.Box 156301## Cincinnati OH 45215-6301 Posted 10/22/99
(I-SN393935). (0295)
____________________________________________________________________

SEAL, SHIELD, HEAT

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

Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
10/22/99 (I-SN393937).
Amount : $26,061.60 LINE 0001
Dated : 15 Oct, 1999
Contract no: F34601-97-G-0002-XHGF

CNT F34601-97-G-0002-XHGF AMT $26,061.60 LINE 0001 DTD 101599 TO General
Electric Supply Co Support Services OPNS Sub of General Electric Co 14000
Horizon Way Mount Laurel NJ 08054 Posted 10/22/99 (I-SN393937). (0295)
____________________________________________________________________

SYNCHRONIZING RING, COMPRESSOR

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

Awarded to : General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301 Posted 10/22/99
(I-SN393934).
Amount : $36,493.80 LINE 0001AA THROUGH 0001AB
Dated : 14 Oct, 1999
Contract no: F34601-97-G-0002-XHBL

CNT F34601-97-G-0002-XHBL AMT $36,493.80 LINE 0001AA THROUGH 0001AB DTD
101499 TO General Electric Co GE Aircraft Engines Mail Drop S133 1
Neumann Way P.O.Box 156301## Cincinnati OH 45215-6301 Posted 10/22/99
(I-SN393934). (0295)
____________________________________________________________________

SEAL, AIR, GAS TURBINE

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

Awarded to : General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 10/22/99
(I-SN393936).
Amount : $69,578.60 LINE 0001AA THROUGH 0002AK
Dated : 15 Oct, 1999
Contract no: F34601-97-G-0002-XHFT

CNT F34601-97-G-0002-XHFT AMT $69,578.60 LINE 0001AA THROUGH 0002AK DTD
101599 TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 10/22/99 (I-SN393936).
(0295)
____________________________________________________________________

BOX AND TUBE ASSEMBLY

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

Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 10/22/99 (I-SN393942).
Amount : $42,350.15 LINE 0001 THROUGH 0002
Dated : 15 Oct, 1999
Contract no: N00383-99-G-016H-TY22

CNT N00383-99-G-016H-TY22 AMT $42,350.15 LINE 0001 THROUGH 0002 DTD
101599 TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606 Posted 10/22/99 (I-SN393942). (0295)
____________________________________________________________________

NOZZLE ASSEMBLY

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

Awarded to : Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West des Moines IA 50265-0100 Posted 10/22/99 (I-SN393945).
Amount : $74,612.50 LINE 0001 THROUGH 0003AB
Dated : 15 Oct, 1999
Contract no: SP0480-00-M-A009

CNT SP0480-00-M-A009 AMT $74,612.50 LINE 0001 THROUGH 0003AB DTD 101599
TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100 West
des Moines IA 50265-0100 Posted 10/22/99 (I-SN393945). (0295)
____________________________________________________________________

MODULE, POTTED, ELECT

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

Awarded to : Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605 Posted 10/22/99 (I-SN393939).
Amount : $47,125.00 LINE 0001AA THROUGH 0001AE
Dated : 15 Oct, 1999
Contract no: N00383-98-G-002A-TY13

CNT N00383-98-G-002A-TY13 AMT $47,125.00 LINE 0001AA THROUGH 0001AE DTD
101599 TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605 Posted 10/22/99 (I-SN393939). (0295)
____________________________________________________________________

NUT ASSEMBLY, FUEL NOZZLE

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

Awarded to : White Engineering Surfaces Corp 123 Friends Ln P.O.Box 880
Newtown PA 18940 Posted 10/22/99 (I-SN393949).
Amount : $55,056.00 LINE 0001
Dated : 15 Oct, 1999
Contract no: SP0480-00-M-A045

CNT SP0480-00-M-A045 AMT $55,056.00 LINE 0001 DTD 101599 TO White
Engineering Surfaces Corp 123 Friends Ln P.O.Box 880 Newtown PA 18940
Posted 10/22/99 (I-SN393949). (0295)
____________________________________________________________________

MODULE, POTTED, ELECT

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

Awarded to : Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605 Posted 10/22/99 (I-SN393940).
Amount : $54,810.00 LINE 0001AA THROUGH 0001AD
Dated : 15 Oct, 1999
Contract no: N00383-98-G-002A-TY14

CNT N00383-98-G-002A-TY14 AMT $54,810.00 LINE 0001AA THROUGH 0001AD DTD
101599 TO Lockheed Martin Corp Lockheed Martin Controls Systems 2000
Taylor St Fort Wayne IN 46802-4605 Posted 10/22/99 (I-SN393940). (0295)
____________________________________________________________________

FILTER ELEMENT, SPECIAL

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

Awarded to : Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
Posted 10/22/99 (I-SN393950).
Amount : $28,409.10 LINE 0001
Dated : 15 Oct, 1999
Contract no: SP0700-99-G-0002-TY44

CNT SP0700-99-G-0002-TY44 AMT $28,409.10 LINE 0001 DTD 101599 TO Pall
Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114 Posted 10/22/99
(I-SN393950). (0295)
____________________________________________________________________

VALVE, FLOAT, AIRCRAFT

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

Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 10/22/99 (I-SN393943).
Amount : $73,247.90 LINE 0001AA THROUGH 0002
Dated : 19 Oct, 1999
Contract no: N00383-99-G-016H-TY35

CNT N00383-99-G-016H-TY35 AMT $73,247.90 LINE 0001AA THROUGH 0002 DTD
101999 TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606 Posted 10/22/99 (I-SN393943). (0295)
____________________________________________________________________

FORWARD HOUSING AND INSERTS ASSEMBLY (MATCHED)

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

Awarded to : United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010 Posted 10/22/99 (I-SN393941).
Amount : $118,019.61 LINE 0001 THROUGH 0002
Dated : 15 Oct, 1999
Contract no: N00383-98-G-007A-TYF6

CNT N00383-98-G-007A-TYF6 AMT $118,019.61 LINE 0001 THROUGH 0002 DTD
101599 TO United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010 Posted 10/22/99 (I-SN393941). (0295)
____________________________________________________________________

MATCHING GEAR SET

Category : <30> (Mechanical Power Transmission Equipment)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr. Dave
Elliott, Contracting Officer, (309)782-3814

Awarded to : ITW Components and Tools, 3700 W. Lake Avenue, Glenview, IL,
60025 WEB: click here to locate web site for contract awards,
http://www.aais.ria.army.mil/AAIS/Award_web/index.html. E-MAIL:
elli...@ria.army.mil, dono...@ria.army.mil. Posted 10/22/99
(W-SN394285).
Amount : $258,500 LINE 0001AB
Dated : 27 Sep, 1999
Contract no: DAAE20-99-D-0057/000101

POC Mr. Tim Donohoe, Contract Specialist, (309)782-5875; Mr. Dave
Elliott, Contracting Officer, (309)782-3814 CNT DAAE20-99-D-0057/000101
AMT $258,500 LINE 0001AB DTD 092799 TO ITW Components and Tools, 3700 W.
Lake Avenue, Glenview, IL, 60025 WEB: click here to locate web site for
contract awards, http://www.aais.ria.army.mil/AAIS/Award_web/index.html.
E-MAIL: elli...@ria.army.mil, dono...@ria.army.mil. Posted 10/22/99
(W-SN394285). (0295)
____________________________________________________________________

BEARING, ROLLER, NEEDLE

Category : <31> (Bearings)
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 : MRC Bearings Corp., 402 Chandler Street, Jamestown, NY 14701
Posted 10/22/99 (W-SN394219).
Amount : $210,160.00 LINE 0001AA
Dated : 22 Oct, 1999
Contract no: DAAH23-98-D-0099

POC Frederick L. Thompson, Contracting Officer, 256-955-9253 CNT
DAAH23-98-D-0099, D.O. 0002 AMT $210,160.00 LINE 0001AA DTD 102299 TO MRC
Bearings Corp., 402 Chandler Street, Jamestown, NY 14701 Posted 10/22/99
(W-SN394219). (0295)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Barden Corp the 200 Park Ave Danbury CT 06810-7505 Posted
10/22/99 (I-SN393944).
Amount : $62,500.00 LINE 0001 THROUGH 0003
Dated : 21 Oct, 1999
Contract no: SP0411-00-M-E122

CNT SP0411-00-M-E122 AMT $62,500.00 LINE 0001 THROUGH 0003 DTD 102199 TO
Barden Corp the 200 Park Ave Danbury CT 06810-7505 Posted 10/22/99
(I-SN393944). (0295)
____________________________________________________________________

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 : Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757 Posted
10/22/99 (I-SN393997).
Amount : $25,792.00 LINE 0001 THROUGH 0003
Dated : 21 Oct, 1999
Contract no: SP0560-00-M-1384

CNT SP0560-00-M-1384 AMT $25,792.00 LINE 0001 THROUGH 0003 DTD 102199 TO
Motor Magnetics Inc 79 E Hoffman Ave Lindenhurst NY 11757 Posted 10/22/99
(I-SN393997). (0295)
____________________________________________________________________

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 10/22/99 (I-SN393985).
Amount : $39,615.00 LINE 0001 THROUGH 0002
Dated : 21 Oct, 1999
Contract no: SP0560-00-M-1352

CNT SP0560-00-M-1352 AMT $39,615.00 LINE 0001 THROUGH 0002 DTD 102199 TO
Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380 Rochester NH
03866-1380 Posted 10/22/99 (I-SN393985). (0295)
____________________________________________________________________

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 : Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006 Posted
10/22/99 (I-SN393993).
Amount : $61,175.98 LINE 0001 THROUGH 0002
Dated : 22 Oct, 1999
Contract no: SP0560-00-M-1465

CNT SP0560-00-M-1465 AMT $61,175.98 LINE 0001 THROUGH 0002 DTD 102299 TO
Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006 Posted 10/22/99
(I-SN393993). (0295)
____________________________________________________________________

SEAL ASSEMBLY, SHAFT

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

Awarded to : Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006 Posted
10/22/99 (I-SN393971).
Amount : $98,659.00 LINE 0001
Dated : 20 Oct, 1999
Contract no: SP0560-00-M-0202

CNT SP0560-00-M-0202 AMT $98,659.00 LINE 0001 DTD 102099 TO Am-Mac Inc
38 Fairfield Pl West Caldwell NJ 07006 Posted 10/22/99 (I-SN393971).
(0295)
____________________________________________________________________

BLADDER, LIFE PRESERVER. I/A/W MIL-L-24247 AND

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Switlik Parachute Co 1325-35 E State St P.O.Box 1328 Trenton NJ
08607 Posted 10/22/99 (I-SN394002).
Amount : $86,850.00 LINE 0001
Dated : 21 Oct, 1999
Contract no: SP0560-00-M-0962

CNT SP0560-00-M-0962 AMT $86,850.00 LINE 0001 DTD 102199 TO Switlik
Parachute Co 1325-35 E State St P.O.Box 1328 Trenton NJ 08607 Posted
10/22/99 (I-SN394002). (0295)
____________________________________________________________________

PUMP, RECIPROCATING. ON MODEL 4000 BOMB

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

Awarded to : Regent Mfg. Inc. 11905 Regentview Ave PO Box 39721 Downey CA
90241-5587 Posted 10/22/99 (I-SN394028).
Amount : $46,980.00 LINE 0001 THROUGH 0002
Dated : 21 Oct, 1999
Contract no: SP0740-00-M-LR90

CNT SP0740-00-M-LR90 AMT $46,980.00 LINE 0001 THROUGH 0002 DTD 102199 TO
Regent Mfg. Inc. 11905 Regentview Ave PO Box 39721 Downey CA 90241-5587
Posted 10/22/99 (I-SN394028). (0295)
____________________________________________________________________

COMMODE, FIELD

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : American Innotek Inc 501 S Andreasen Dr Escondido CA 92029
Posted 10/22/99 (I-SN393969).
Amount : $99,130.00 LINE 0001
Dated : 22 Oct, 1999
Contract no: SP0560-00-M-2016

CNT SP0560-00-M-2016 AMT $99,130.00 LINE 0001 DTD 102299 TO American
Innotek Inc 501 S Andreasen Dr Escondido CA 92029 Posted 10/22/99
(I-SN393969). (0295)
____________________________________________________________________

HEATER, WATER, LIQUID FUEL

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box 737
Somerset, PA 15501-0737 Posted 10/22/99 (I-SN394004).
Amount : $25,632.00 LINE 0001
Dated : 21 Oct, 1999
Contract no: SP0560-00-W-0029

CNT SP0560-00-W-0029 AMT $25,632.00 LINE 0001 DTD 102199 TO Wheeler
Brothers, Inc. Industrial Park, Drum Avenue PO Box 737 Somerset, PA
15501-0737 Posted 10/22/99 (I-SN394004). (0295)
____________________________________________________________________

SURVEY MONUMENTS

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : John Sherman (303) 236-9441 CNT NDP000002 AMT $582,985.00 DTD
102199 TO Bernsten International, Inc., P.O. Box 8670, Madisin,
WI 53708 WEB: DOI-BLM Electronic Commerce Web Site,
http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/.
E-MAIL: Click here to contact the Contracting Officer

Awarded to : Bernsten International, Inc., P.O. Box 8670, Madisin, WI 53708
WEB: DOI-BLM Electronic Commerce Web Site,
http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/.
E-MAIL: Click here to contact the Contracting Officer,
jshe...@blm.gov. Posted 10/22/99 (W-SN394155).
Amount : $582,985.00
Dated : 21 Oct, 1999
Contract no: NDP000002

POC John Sherman (303) 236-9441 CNT NDP000002 AMT $582,985.00 DTD 102199
TO Bernsten International, Inc., P.O. Box 8670, Madisin, WI 53708 WEB:
DOI-BLM Electronic Commerce Web Site,
http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/. E-MAIL: Click
here to contact the Contracting Officer, jshe...@blm.gov. Posted
10/22/99 (W-SN394155). (0295)
____________________________________________________________________

SURVEY MONUMENTS

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : John Sherman (303) 236-9441 CNT NDP000003 AMT $851,368.00 DTD
102199 TO Hofland Survey Monuments, P.O. Box 515, Yamhill, OR
97148 WEB: DOI-BLM Electronic Commerce Web Site,
http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/.
E-MAIL: Click here to contact the Contracting Officer

Awarded to : Hofland Survey Monuments, P.O. Box 515, Yamhill, OR 97148 WEB:
DOI-BLM Electronic Commerce Web Site,
http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/.
E-MAIL: Click here to contact the Contracting Officer,
jshe...@blm.gov. Posted 10/22/99 (W-SN394157).
Amount : $851,368.00
Dated : 21 Oct, 1999
Contract no: NDP000003

POC John Sherman (303) 236-9441 CNT NDP000003 AMT $851,368.00 DTD 102199
TO Hofland Survey Monuments, P.O. Box 515, Yamhill, OR 97148 WEB: DOI-BLM
Electronic Commerce Web Site,
http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/. E-MAIL: Click
here to contact the Contracting Officer, jshe...@blm.gov. Posted
10/22/99 (W-SN394157). (0295)
____________________________________________________________________

SURVEY MONUMENTS

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : John Sherman (303) 236-9441 CNT NDP000004 AMT $467,163.00 DTD
102199 TO SURV-KAP, Inc., 3225 E. 47th, Tuscon, AZ 85713 WEB:
DOI-BLM Electronic Commerce Web Site,
http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/.
E-MAIL: Click here to contact the Contracting Officer,
jshe...@blm.gov.

Awarded to : SURV-KAP, Inc., 3225 E. 47th, Tuscon, AZ 85713 WEB: DOI-BLM
Electronic Commerce Web Site,
http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/.
E-MAIL: Click here to contact the Contracting Officer,
jshe...@blm.gov. Posted 10/22/99 (W-SN394160).
Amount : $467,163.00
Dated : 21 Oct, 1999
Contract no: NDP000004 AMT $467,163.00 DTD 102199 TO SURV-KAP

POC John Sherman (303) 236-9441 CNT NDP000004 AMT $467,163.00 DTD 102199
TO SURV-KAP, Inc., 3225 E. 47th, Tuscon, AZ 85713 WEB: DOI-BLM Electronic
Commerce Web Site,
http://ideasec.er.usgs.gov/ecprod/owa/ecmenu$.firstcount/. E-MAIL: Click
here to contact the Contracting Officer, jshe...@blm.gov. Posted
10/22/99 (W-SN394160). (0295)
____________________________________________________________________

NOUN: VALVE CHECK, NSN: 4820-01-047-2796, P/N: 6876557, QTY: 100 EACH

Category : <48> (Valves)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9192 and Darlene Thomas,
Contracting Officer CNT F34601-98-G-0011/D.O.

Awarded to : Rolls Royce Allison Engine Company, P.O. Box 420, 2001 S. Tibbs
Avenue, Indianapolis, IN 46206-0420 Posted 10/22/99
(W-SN394222).
Amount : $113,590.00 LINE 0001AA
Dated : 14 Oct, 1999
Contract no: F34601-98-G-0011/D.O.

POC Marsha Flakes, AMSAM-AC-AL-E, (256) 955-9192 and Darlene Thomas,
Contracting Officer CNT F34601-98-G-0011/D.O. BS92 AMT $113,590.00 LINE
0001AA DTD 101499 TO Rolls Royce Allison Engine Company, P.O. Box 420,
2001 S. Tibbs Avenue, Indianapolis, IN 46206-0420 Posted 10/22/99
(W-SN394222). (0295)
____________________________________________________________________

REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS;

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625 Posted
10/22/99 (I-SN393998).
Amount : $88,075.00 LINE 0001 THROUGH 0002
Dated : 22 Oct, 1999
Contract no: SP0560-00-W-0038

CNT SP0560-00-W-0038 AMT $88,075.00 LINE 0001 THROUGH 0002 DTD 102299 TO
Ametek Inc 900 Clymer Ave. Sellersville PA 18960-2625 Posted 10/22/99
(I-SN393998). (0295)
____________________________________________________________________

NOZZLE, FUEL AND OIL

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 10/22/99 (I-SN394005).
Amount : $33,320.00 LINE 0001
Dated : 21 Oct, 1999
Contract no: SP0560-00-M-1274

CNT SP0560-00-M-1274 AMT $33,320.00 LINE 0001 DTD 102199 TO Whittaker
Corp Whittaker Controls Div 12838 Saticoy St P.O.Box 3951 North Hollywood
CA 91605 Posted 10/22/99 (I-SN394005). (0295)
____________________________________________________________________

PLUG, FUSIBLE