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Awards in CBD Issue of September 22, 1999 PSA-2437

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Commerce Business Daily

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Sep 21, 1999, 3:00:00 AM9/21/99

From Commerce Business Daily, September 22, 1999 PSA-2437

DIGITAL RADIO FREQUENCY TAG -- SAN

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
Contact : Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035

Awarded to : Lockheed Martin Corporation Sanders, A Lockheed Martin Co. P.O.
Box 868 Nashua NH 03060 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602
-99-C-0176&LocID=1142. E-MAIL: Sharon Tornatore-Sgroi,
torn...@rl.af.mil. Posted 09/20/99 (D-SN382272).
Amount : $663,068.00
Dated : 26 Jul, 1999
Contract no: F30602-99-C-0176

POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035,
Fax (315) 330-8091, Email torn...@rl.af.mil CNT F30602-99-C-0176 AMT
$663,068.00 DTD 072699 TO Lockheed Martin Corporation Sanders, A Lockheed
Martin Co. P.O. Box 868 Nashua NH 03060 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-017
6&LocID=1142. E-MAIL: Sharon Tornatore-Sgroi, torn...@rl.af.mil. Posted
09/20/99 (D-SN382272). (0263)
____________________________________________________________________

INSTALLATION, TESTING AND ANALYSIS SUPPORT

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Karen Marino, Purchasing Agent, (617)
494-2437

Awarded to : Transportation Technology Center, Inc., 55500 DOT Rd., Peublo,
CO 81001 WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Purchasing
Agent, Mar...@volpe.dot.gov. Posted 09/20/99 (D-SN381902).
Amount : $52608.93
Dated : 17 Sep, 1999
Contract no: 99-P-80806

POC Point of Contact -- Karen Marino, Purchasing Agent, (617) 494-2437
CNT 99-P-80806 AMT $52608.93 DTD 091799 TO Transportation Technology
Center, Inc., 55500 DOT Rd., Peublo, CO 81001 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Purchasing Agent,
Mar...@volpe.dot.gov. Posted 09/20/99 (D-SN381902). (0263)
____________________________________________________________________

POWERING UNDERSEA UNMANNED PLATFORMS UTILIZING FUEL CELLS"

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Todd Hanson ONR Code 254, (703) 696-2009

Awarded to : Analysis & Technology Inc., 240 Oral School Road, Mystic, CT,
06355-1208 Posted 09/20/99 (W-SN381970).
Amount : (NO RFP) $180,243.00
Dated : 20 Sep, 1999
Contract no: N0001499C0238

POC Todd Hanson ONR Code 254, (703) 696-2009 CNT N0001499C0238 AMT (NO
RFP) $180,243.00 DTD 092099 TO Analysis & Technology Inc., 240 Oral
School Road, Mystic, CT, 06355-1208 Posted 09/20/99 (W-SN381970).
(0263)
____________________________________________________________________

ANT-BASED ADAPTIVE RESOURCE MGMT FOR ELECTRONIC WARFARE

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
Contact : Jeffrey Reid, Contract Specialist, Phone (315) 330-3327

Awarded to : Lockheed Martin Corporation Sanders, A Lockheed Martin Company
P.O. Box 868 Nashua NH 03061-0868 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602
-99-C-0167&LocID=1142. E-MAIL: Jeffrey Reid, rei...@rl.af.mil.
Posted 09/20/99 (D-SN382169).
Amount : $4,264,000.00
Dated : 20 Aug, 1999
Contract no: F30602-99-C-0167

POC Jeffrey Reid, Contract Specialist, Phone (315) 330-3327, Fax (315)
330-8190, Email rei...@rl.af.mil CNT F30602-99-C-0167 AMT $4,264,000.00
DTD 082099 TO Lockheed Martin Corporation Sanders, A Lockheed Martin
Company P.O. Box 868 Nashua NH 03061-0868 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-016
7&LocID=1142. E-MAIL: Jeffrey Reid, rei...@rl.af.mil. Posted 09/20/99
(D-SN382169). (0263)
____________________________________________________________________

PHASE I OF RESEARCH AND DEVELOPMENT OF A MEMS-BASED REAL-TIME ON-BOARD SKID
WARNING SYSTEM

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- William H. Moore, Contract Specialist, (617)
494-2627 CNT 99-C-00092 AMT $99944 DTD 092099 TO F&S Inc/Luna
Innovations, PO Box 11704, Blacksburg, VA 24062 WEB: Volpe
Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist

Awarded to : F&S Inc/Luna Innovations, PO Box 11704, Blacksburg, VA 24062
WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, moo...@volpe.dot.gov. Posted 09/20/99 (D-SN381920).
Amount : $99944
Dated : 20 Sep, 1999
Contract no: 99-C-00092

POC Point of Contact -- William H. Moore, Contract Specialist, (617)
494-2627 CNT 99-C-00092 AMT $99944 DTD 092099 TO F&S Inc/Luna
Innovations, PO Box 11704, Blacksburg, VA 24062 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract Specialist,
moo...@volpe.dot.gov. Posted 09/20/99 (D-SN381920). (0263)
____________________________________________________________________

FOPEN FLUTTER FLIGHT TEST

Category : <A> (Research and Development)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : Mary Paterno-Mihalko, Contract specialist, 732-532-3992 CNT
DAAB07-97-C-D614 AMT $100,000.00 DTD 100599 TO Lookheed Martin
Tactical Defense Systems, P.O. Box 85 Lithcfield Park, AZ
85340-0085 E-MAIL: Click here to contact Contract Specialist via
e-mail., pat...@mail1.monmouth.army.mil.

Awarded to : Lookheed Martin Tactical Defense Systems, P.O. Box 85 Lithcfield
Park, AZ 85340-0085 E-MAIL: Click here to contact Contract
Specialist via e-mail., pat...@mail1.monmouth.army.mil. Posted
09/20/99 (W-SN382251).
Amount : $100,000.00
Dated : 05 Oct, 1999
Contract no: DAAB07-97-C-D614

POC Mary Paterno-Mihalko, Contract specialist, 732-532-3992 CNT
DAAB07-97-C-D614 AMT $100,000.00 DTD 100599 TO Lookheed Martin Tactical
Defense Systems, P.O. Box 85 Lithcfield Park, AZ 85340-0085 E-MAIL: Click
here to contact Contract Specialist via e-mail.,
pat...@mail1.monmouth.army.mil. Posted 09/20/99 (W-SN382251). (0263)
____________________________________________________________________

DEVELOPMENT OF A PROTOTYPE MULTIVALENT ORAL VACCINE FOR TRAVELER'S DIARRHEA

Category : <A> (Research and Development)
Address : Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
Contact : Karen S. Stotler, Contract Specialist, 301-619-6857

Awarded to : Antex Biologics Inc., 300 Professional Drive, Gaithersburg, MD
20879 WEB: Click here to access the USAMRAA Homepage for other,
http://www-usamraa.army.mil. E-MAIL: Click here to contact the
contracting officer via, patricia....@amedd.army.mil.
Posted 09/20/99 (W-SN382275).
Amount : $100,000
Dated : 02 Sep, 1999
Contract no: DAMD17-99-C-9095

POC Karen S. Stotler, Contract Specialist, 301-619-6857 CNT
DAMD17-99-C-9095 AMT $100,000 DTD 090299 TO Antex Biologics Inc., 300
Professional Drive, Gaithersburg, MD 20879 WEB: Click here to access the
USAMRAA Homepage for other, http://www-usamraa.army.mil. E-MAIL: Click
here to contact the contracting officer via,
patricia....@amedd.army.mil. Posted 09/20/99 (W-SN382275).
(0263)
____________________________________________________________________

STATISTICAL STUDY FOR VALIDATION OF CEC MODELS & SIMULATIONS

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Fleet and Industrial Supply Center Det. Corona, Bldg. 204, Code
220K1, 2300 5th Street, Corona, CA 91760-5000
Contact : Vivian Flotildes Tel#909-273-4300

Awarded to : NATURAL SELECTIONS INC. 3333 North torrey Pines Court, La Jolla,
Ca 92037 WEB: N00244-99-T-B096,
http://www.usa.gov/procurement/index.html. E-MAIL:
flotilde...@corona.navy.mil,
flotilde...@corona.navy.mil. Posted 09/20/99 (W-SN381963).
Amount : $39,994 LINE 0001
Dated : 15 Sep, 1999
Contract no: N00244-99-P-2925

POC Vivian Flotildes Tel#909-273-4300; Fax 909-273-4305 CNT
N00244-99-P-2925 AMT $39,994 LINE 0001 DTD 091599 TO NATURAL SELECTIONS
INC. 3333 North torrey Pines Court, La Jolla, Ca 92037 WEB:
N00244-99-T-B096, http://www.usa.gov/procurement/index.html. E-MAIL:
flotilde...@corona.navy.mil, flotilde...@corona.navy.mil.
Posted 09/20/99 (W-SN381963). (0263)
____________________________________________________________________

MACROBENTHIC COMMUNITY ASSESSMENT, SEDIMENT CHARACTERISTICS, AND TOTAL
ORGANIC CARBON ANALYSIS

Category : <B> (Special Studies and Analyses - Not R&D)
Address : U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD -- OFA51, 1305 East West Highway --
Station 7604, Silver Spring, Maryland 20910
Contact : Edward F. Tennant, Jr., Contracting Officer, 301/713-0823

Awarded to : Barry A. Vittor & Associates, 8060 Cottage Hill Road, Mobile,
Alabama 36695 Posted 09/20/99 (W-SN382195).
Amount : $47,466.46
Dated : 20 Sep, 1999
Contract no: Contract No. 50-DGNC-6-90133

POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823 CNT
Contract No. 50-DGNC-6-90133, Modification 0006 AMT $47,466.46 DTD 092099
TO Barry A. Vittor & Associates, 8060 Cottage Hill Road, Mobile, Alabama
36695 Posted 09/20/99 (W-SN382195). (0263)
____________________________________________________________________

REMODEL OUTPATIENT PHARMACY

Category : <C> (Architect and Engineering Services - Construction)
Address : VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
Contact : Marsha Metzger 502/894-6113 CNT V603P-3041 AMT $41,100.02 DTD
091699 TO Kersey & Kersey, Inc. 839 East Gray St, Louisville, KY
40204 E-MAIL: click here to contact the contracting officer via,
Metzger,Mar...@LOUISVILLE.VA.GOV.

Awarded to : Kersey & Kersey, Inc. 839 East Gray St, Louisville, KY 40204
E-MAIL: click here to contact the contracting officer via,
Metzger,Mar...@LOUISVILLE.VA.GOV. Posted 09/20/99 (W-SN382215).
Amount : $41,100.02
Dated : 16 Sep, 1999
Contract no: V603P-3041

POC Marsha Metzger 502/894-6113 CNT V603P-3041 AMT $41,100.02 DTD 091699
TO Kersey & Kersey, Inc. 839 East Gray St, Louisville, KY 40204 E-MAIL:
click here to contact the contracting officer via,
Metzger,Mar...@LOUISVILLE.VA.GOV. Posted 09/20/99 (W-SN382215). (0263)
____________________________________________________________________

LIMITED UPDATES OF FLOOD STUDIES IN FEMA REGION VIII

Category : <C> (Architect and Engineering Services - Construction)
Address : Federal Emergency Management Agency, Denver Federal Center, Bldg
710, P.O. Box 25267, Denver, CO 80225-0267
Contact : Fern Rossi, Contract Specialist (303) 235-4853

Awarded to : Simons & Associates 3538 John F. Kennedy Pkwy Suite 1 Fort
Collins, CO 80525 WEB: na, na. E-MAIL: na, fro...@fema.gov.
Posted 09/20/99 (W-SN382121).
Amount : $40,000.00 LINE na
Dated : 20 Sep, 1999
Contract no: EMD-1999-CO-0035

POC Fern Rossi, Contract Specialist (303) 235-4853 CNT EMD-1999-CO-0035
AMT $40,000.00 LINE na DTD 092099 TO Simons & Associates 3538 John F.
Kennedy Pkwy Suite 1 Fort Collins, CO 80525 WEB: na, na. E-MAIL: na,
fro...@fema.gov. Posted 09/20/99 (W-SN382121). (0263)
____________________________________________________________________

BODY AND PISTON ASSY; PN/2670351 -- RE:F41608-99-R-44181

Category : <C> (Architect and Engineering Services - Construction)
Address : SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : Melonie Harris/Buyer LPKAF/210-925-6566

Awarded to : AlliedSignalInc./Military Customer Support, 1300 W. Warner RD.
POB 222000,M/S 1207-2T TEMPE AZ 85285-2200 E-MAIL: Send E-Mail
to the POC, melonie...@lpgate.1.kelly.af.mil. Posted
09/20/99 (D-SN382277).
Amount : $46,770.00 LINE 0001
Dated : 16 Sep, 1999
Contract no: F42600-98-G-0001-SA2D

POC Melonie Harris/Buyer LPKAF/210-925-6566 CNT F42600-98-G-0001-SA2D
AMT $46,770.00 LINE 0001 DTD 091699 TO AlliedSignalInc./Military Customer
Support, 1300 W. Warner RD. POB 222000,M/S 1207-2T TEMPE AZ 85285-2200
E-MAIL: Send E-Mail to the POC, melonie...@lpgate.1.kelly.af.mil.
Posted 09/20/99 (D-SN382277). (0263)
____________________________________________________________________

DUAL BROADBAND COAXIAL CABLE LOCAL AREA NETWORK MAINTENANCE SERVICES
INCLUDING RECERTIFICATION FOR BASE YEAR AND UP TO FOUR OPTION YEARS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
Contact : Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Negotiator MARION PICKENHEIM (570)895-6627

Awarded to : VENTURE NETCOMM INC, 1377 CAPITAL CIRCLE, LAWRENCEVILLE, GA
30043 E-MAIL: jbe...@tobyhanna.army.mil,
jbe...@tobyhanna.army.mil. Posted 09/20/99 (A-SN382151).
Amount : $90,000
Dated : 31 Aug, 1999
Contract no: DAAB17-99-C-0014

POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Negotiator MARION PICKENHEIM (570)895-6627 (Site Code DAAB17) CNT
DAAB17-99-C-0014 AMT $90,000 DTD 083199 TO VENTURE NETCOMM INC, 1377
CAPITAL CIRCLE, LAWRENCEVILLE, GA 30043 E-MAIL:
jbe...@tobyhanna.army.mil, jbe...@tobyhanna.army.mil. Posted 09/20/99
(A-SN382151). (0263)
____________________________________________________________________

ENTERPRISE BPA(S) FOR DESKTOPS, LAPTOPS, AND SERVERS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Commander, Marine Corps System Command, Code CTQ, 2033 Barnett
Avenue, Ste 315, Quantico, VA 22134-5010
Contact : Harriett L. Burton (703)784-6533 & Carol Miranda (703) 784-6526
CNT M67854-99-A-4172 thru 4177 LINE 0001-0007 DTD 090899 TO Six
vendors at 6 different addresseses WEB: click here,
www.marcorsyscom.usmc.mil. E-MAIL: click here to contact
specialist, mira...@mcsc.usmc.mil.

Awarded to : Six vendors at 6 different addresseses WEB: click here,
www.marcorsyscom.usmc.mil. E-MAIL: click here to contact
specialist, mira...@mcsc.usmc.mil. Posted 09/20/99
(W-SN381936).
Dated : 08 Sep, 1999
Contract no: M67854-99-A-4172

POC Harriett L. Burton (703)784-6533 & Carol Miranda (703) 784-6526 CNT
M67854-99-A-4172 thru 4177 LINE 0001-0007 DTD 090899 TO Six vendors at
6 different addresseses WEB: click here, www.marcorsyscom.usmc.mil.
E-MAIL: click here to contact specialist, mira...@mcsc.usmc.mil. Posted
09/20/99 (W-SN381936). (0263)
____________________________________________________________________

TELEPHONE SWITCHBOARD OPERATIONS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of the Air Force, Air Combat Command, 4 CONS, 1695
Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
Contact : Allan Castro, NCOIC, Services Flight, Phone 919-722-5421

Awarded to : SWR, Inc. PO BOX 1128 TROY, AL 36081 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610
-00-CV001&LocID=1004. E-MAIL: Allan Castro,
allan....@seymourjohnson.af.mil. Posted 09/20/99
(D-SN382020).
Amount : $114,000.00
Dated : 20 Sep, 1999
Contract no: F31610-00-CV001

POC Allan Castro, NCOIC, Services Flight, Phone 919-722-5421, Fax
919-722-5403, Email allan....@seymourjohnson.af.mil -- Marion
Faulhaber, Chief, Services Flight, Phone 919-722-5422, Fax 919-722-5424,
Email CNT F31610-00-CV001 AMT $114,000.00 DTD 092099 TO SWR, Inc. PO BOX
1128 TROY, AL 36081 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CV001
&LocID=1004. E-MAIL: Allan Castro, allan....@seymourjohnson.af.mil.
Posted 09/20/99 (D-SN382020). (0263)
____________________________________________________________________

HAZARDOUS SUBSTANCE REMOVAL, CLEAN-UP, AND DISPOSAL SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : Environmental Protection Agency, Contracts Management Section,
290 Broadway, 27th Floor, New York, NY 10007-1866
Contact : KEVIN WEAVER (212) 637-3357

Awarded to : WRS Infrastructure and Environment Inc, 346 S Warminster Road,
Hatboro PA 19040 WEB: EPA WEB PAGE,
http://www.epa.gov/oamreg02/99-10671/index.htm. Posted 09/20/99
(W-SN381959).
Amount : $32,099,896
Dated : 16 Sep, 1999
Contract no: 68-S2-99-07

POC KEVIN WEAVER (212) 637-3357 CNT 68-S2-99-07 AMT $32,099,896 DTD
091699 TO WRS Infrastructure and Environment Inc, 346 S Warminster Road,
Hatboro PA 19040 WEB: EPA WEB PAGE,
http://www.epa.gov/oamreg02/99-10671/index.htm. Posted 09/20/99
(W-SN381959). (0263)
____________________________________________________________________

HAZARDOUS SUBSTANCE REMOVAL, CLEAN-UP, AND DISPOSAL SERVICES

Awarded to : Earth Tech Remediation Services, 7870 Villa Park Drive, Suite
400, Richmond VA 23228 WEB: EPA WEB PAGE,
http://www.epa.gov/oamreg02/99-10671/index.htm. Posted 09/20/99
(W-SN381972).
Amount : $15,461,465
Dated : 16 Sep, 1999
Contract no: 68-S2-99-08

POC KEVIN WEAVER (212) 637-3357 CNT 68-S2-99-08 AMT $15,461,465 DTD
091699 TO Earth Tech Remediation Services, 7870 Villa Park Drive, Suite
400, Richmond VA 23228 WEB: EPA WEB PAGE,
http://www.epa.gov/oamreg02/99-10671/index.htm. Posted 09/20/99
(W-SN381972). (0263)
____________________________________________________________________

DOCKSIDE REPAIRS TO THE USCGC CAMPBELL (WMEC-909)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk, VA
23510-9102
Contact : Mr. Louis Romano, Contracting Officer, (757) 628-4651

Awarded to : Samples Shipyard, 120 Commercial Street, Boothbay Harbor, ME
04538 E-MAIL: Department of Transportation Short-Term Lending
Program, lro...@mlca.uscg.mil. Posted 09/20/99 (W-SN382212).
Amount : $232,100.00 LINE All Base Items
Dated : 20 Sep, 1999
Contract no: DTCG80-99-C-3FC874

POC Mr. Louis Romano, Contracting Officer, (757) 628-4651 CNT
DTCG80-99-C-3FC874 AMT $232,100.00 LINE All Base Items DTD 092099 TO
Samples Shipyard, 120 Commercial Street, Boothbay Harbor, ME 04538
E-MAIL: Department of Transportation Short-Term Lending Program,
lro...@mlca.uscg.mil. Posted 09/20/99 (W-SN382212). (0263)
____________________________________________________________________

INDICATOR, ASSEMBLY OVERHAUL/REPAIR AND MODIFICATION

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : janis d. jones, contract specialist, AMSAM-AC-AL-A,
256-955-9284

Awarded to : Canadian Commercial Corp., Ottawa Ont., Can kla 0S6 Posted
09/20/99 (W-SN382289).
Amount : $157,812.60
Dated : 20 Sep, 1999
Contract no: DAAH23-98-D-0142/D.O.0004

POC janis d. jones, contract specialist, AMSAM-AC-AL-A, 256-955-9284;
E-MAIL JONE...@REDSTONE.ARMY.MIL. CNT DAAH23-98-D-0142/D.O.0004 AMT
$157,812.60 DTD 092099 TO Canadian Commercial Corp., Ottawa Ont., Can kla
0S6 Posted 09/20/99 (W-SN382289). (0263)
____________________________________________________________________

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 09/18/99
(I-SN381691).
Amount : $50,000
Dated : 27 Sep, 1999
Contract no: N0010499PLK90

POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499PLK90, NIIN 010691942 AMT
$50,000 DTD 092799 TO Lockheed Martin Corp, Moorestown, NJ 08057-3040
Posted 09/18/99 (I-SN381691). (0261)
____________________________________________________________________

MAINTENANCE AND REPAIRS OF HEATING, VENTILATING AND AIR CONDITIONING SYSTEMS
(HVAC) AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Officer in Charge, Facilities Support Contracts; Navy Public
Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095

Awarded to : Medina Contracting Company, P.O. Box 28248, San Diego, CA 92198
E-MAIL: Navy Public Works Center Norfolk,
vsqu...@pwcnorva.navy.mil. Posted 09/20/99 (D-SN381895).
Amount : $908,318.00 (NTE) LINE 0001 THROUGH 0002
Dated : 15 Sep, 1999
Contract no: N00187-98-D-8836

CNT N00187-98-D-8836 AMT $908,318.00 (NTE) LINE 0001 THROUGH 0002 DTD
091599 TO Medina Contracting Company, P.O. Box 28248, San Diego, CA 92198
E-MAIL: Navy Public Works Center Norfolk, vsqu...@pwcnorva.navy.mil.
Posted 09/20/99 (D-SN381895). (0263)
____________________________________________________________________

PREVENTIVE MAINTENANCE AND REPAIR SERVICE TO GOVERNMENT-OWNED CHILLER

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda Avenue,
Palo Alto, CA 94304-1290
Contact : Angelina R. Aying, 650/849-0385

Awarded to : American Chiller Service, P.O. Box 245067, Sacramento, CA
95824-5067 Posted 09/20/99 (W-SN382253).
Amount : $118,360.00
Dated : 05 Aug, 1999
Contract no: V261P-0182

POC Angelina R. Aying, 650/849-0385 CNT V261P-0182 AMT $118,360.00 DTD
080599 TO American Chiller Service, P.O. Box 245067, Sacramento, CA
95824-5067 Posted 09/20/99 (W-SN382253). (0263)
____________________________________________________________________

PERFORM INSPECTION, REPAIRS TEST AND UPDATES OF SHIPBOARD MONITORING/CONTROL
SYSTEMS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
Contact : Darryl Q. Nelson, Phn: 619-553-7684 CNT N31980-99-D-0227 AMT
$97,400.00 LINE 0001 -- 0003 DTD 092199 TO Tano Corp., 5700
Citrus Blvd., Suite E, New Orleans, LA 70123 WEB: click here to
download award information, http://www.neco.navy.mil. E-MAIL:
Click here to contact the Contracting Officer

Awarded to : Tano Corp., 5700 Citrus Blvd., Suite E, New Orleans, LA 70123
WEB: click here to download award information,
http://www.neco.navy.mil. E-MAIL: Click here to contact the
Contracting Officer via, Darryl...@mscwest.msc.navy.mil.
Posted 09/20/99 (W-SN382156).
Amount : $97,400.00 LINE 0001 -- 0003
Dated : 21 Sep, 1999
Contract no: N31980-99-D-0227

POC Darryl Q. Nelson, Phn: 619-553-7684 CNT N31980-99-D-0227 AMT
$97,400.00 LINE 0001 -- 0003 DTD 092199 TO Tano Corp., 5700 Citrus Blvd.,
Suite E, New Orleans, LA 70123 WEB: click here to download award
information, http://www.neco.navy.mil. E-MAIL: Click here to contact the
Contracting Officer via, Darryl...@mscwest.msc.navy.mil. Posted
09/20/99 (W-SN382156). (0263)
____________________________________________________________________

H-60 REPAIR

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command-Sikorsky Aircraft, 6900 Main
Street, P.O. Box 9731, Stratford, CT 06497-9131
Contact : J. Terenzi,Contract Administrator, 203 386-7781 CNT
N00383-98-G-004NLF2X AMT $180,000.00 LINE 0001 DTD 092099 TO
Sikorsky Aircraft Corp., 6900 N.

Awarded to : Sikorsky Aircraft Corp., 6900 N. Main St.,Stratford, CT
06601-1381 Posted 09/20/99 (W-SN382191).
Amount : $180,000.00 LINE 0001
Dated : 20 Sep, 1999
Contract no: N00383-98-G-004NLF2X

POC J. Terenzi,Contract Administrator, 203 386-7781 CNT
N00383-98-G-004NLF2X AMT $180,000.00 LINE 0001 DTD 092099 TO Sikorsky
Aircraft Corp., 6900 N. Main St.,Stratford, CT 06601-1381 Posted 09/20/99
(W-SN382191). (0263)
____________________________________________________________________

RADIOLOGY RENOVATIONS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
Contact : Florence Winfield CNT IFB 614-72-99 AMT $235000 LINE 1 DTD
091399 TO Cooper Construction Company 1237 S.

Awarded to : Cooper Construction Company 1237 S. Val Vista, Messa, Arizona
85204 Posted 09/20/99 (W-SN381913).
Amount : $235000 LINE 1
Dated : 13 Sep, 1999
Contract no: IFB

POC Florence Winfield CNT IFB 614-72-99 AMT $235000 LINE 1 DTD 091399 TO
Cooper Construction Company 1237 S. Val Vista, Messa, Arizona 85204
Posted 09/20/99 (W-SN381913). (0263)
____________________________________________________________________

H-60 REPAIR

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command-Sikorsky Aircraft, 6900 Main
Street, P.O. Box 9731, Stratford, CT 06497-9131
Contact : J.Terenzi, Contract Administrator,2033867781 CNT
N0038399G004NLF2V AMT $23,100.00 LINE various DTD 092099 TO
Sikorsky Aircraft Corp., 6900 N.Main St., Stratford, CT
06601-1381 Posted 09/20/99 (W-SN382104).

Awarded to : Sikorsky Aircraft Corp., 6900 N.Main St., Stratford, CT
06601-1381 Posted 09/20/99 (W-SN382104).
Amount : $23,100.00 LINE various
Dated : 20 Sep, 1999
Contract no: N0038399G004NLF2V

POC J.Terenzi, Contract Administrator,2033867781 CNT N0038399G004NLF2V
AMT $23,100.00 LINE various DTD 092099 TO Sikorsky Aircraft Corp., 6900
N.Main St., Stratford, CT 06601-1381 Posted 09/20/99 (W-SN382104).
(0263)
____________________________________________________________________

USS TICONDEROGA (CG 47) TAV

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding Conversion and Repair, U.S.N., Code
410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
Contact : Ms. Melinda Bramlett, 228-769-4213

Awarded to : Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS
39568-0149 E-MAIL: SUPSHIP Pascagoula Contracts Department,
bramlett_...@sspasc.navy.mil. Posted 09/18/99
(W-SN381741).
Amount : $93,329.00 LINE 0001
Dated : 16 Sep, 1999
Contract no: N00024-92-H-8585

POC Ms. Melinda Bramlett, 228-769-4213 CNT N00024-92-H-8585, 7F37 AMT
$93,329.00 LINE 0001 DTD 091699 TO Ingalls Shipbuilding, Inc., P.O. Box
149, Pascagoula, MS 39568-0149 E-MAIL: SUPSHIP Pascagoula Contracts
Department, bramlett_...@sspasc.navy.mil. Posted 09/18/99
(W-SN381741). (0261)
____________________________________________________________________

H-3 REPAIR

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command-Sikorsky Aircraft, 6900 Main
Street, P.O. Box 9731, Stratford, CT 06497-9131
Contact : J.Terenzi, Contract Administrator,2033867781 CNT
N0038399G004NLF2W AMT $9,000.00 LINE 0001 DTD 092099 TO Sikorsky
Aircraft Corp., 6900 N.Main St., Stratford, CT 06601-1381 Posted
09/20/99 (W-SN382106).

Awarded to : Sikorsky Aircraft Corp., 6900 N.Main St., Stratford, CT
06601-1381 Posted 09/20/99 (W-SN382106).
Amount : $9,000.00 LINE 0001
Dated : 20 Sep, 1999
Contract no: N0038399G004NLF2W

POC J.Terenzi, Contract Administrator,2033867781 CNT N0038399G004NLF2W
AMT $9,000.00 LINE 0001 DTD 092099 TO Sikorsky Aircraft Corp., 6900
N.Main St., Stratford, CT 06601-1381 Posted 09/20/99 (W-SN382106).
(0263)
____________________________________________________________________

TECHNICAL SUPPORT FOR OPERATION AND MAINTENANCE OF AUDIO AND VIDEO
EQUIPMENT

Category : <L> (Technical Representative Services)
Address : National Library of Medicine, Office of Acquisitions Management,
Building 38A, Room B1N17, 8600 Rockville Pike, Bethesda,
Maryland 20894
Contact : Valerie M Syed, Contracting Officer (301/496-6546

Awarded to : Lockheed Martin Services, Inc., 2339 Route 70 West, Cherry Hill,
NJ 08358-0001 Posted 09/20/99 (W-SN382147).
Amount : $4,271,287
Dated : 17 Sep, 1999
Contract no: N01-LM-9-3520

POC Valerie M Syed, Contracting Officer (301/496-6546) CNT N01-LM-9-3520
AMT $4,271,287 DTD 091799 TO Lockheed Martin Services, Inc., 2339 Route
70 West, Cherry Hill, NJ 08358-0001 Posted 09/20/99 (W-SN382147).
(0263)
____________________________________________________________________

EMERGENCY INTERNAL MEDICINE PHYSICIAN COVERAGE

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

Awarded to : Daniel & Yeager, 8601 Dunwoody Place, Suite 414, Atlanta, GA
30350 Posted 09/20/99 (W-SN382246).
Amount : $46574 LINE 1
Dated : 20 Sep, 1999
Contract no: V534P-3206

POC Linda E. Egnor, (843) 577-5011,Ext.7212 CNT V534P-3206 AMT $46574
LINE 1 DTD 092099 TO Daniel & Yeager, 8601 Dunwoody Place, Suite 414,
Atlanta, GA 30350 Posted 09/20/99 (W-SN382246). (0263)
____________________________________________________________________

BOSNIA AND HERZEGOVINA BUSINESS CONSULTING PROGRAM

Category : <R> (Professional, Administrative and Management Support
Services)
Address : USAID, Regional Contracts Office, Regional Service Center
Budapest, Washington, DC 20521-5270
Contact : Aazza El-Aabd, Contracting Officer, Int.

Awarded to : Deloitte Touche Tohmatsu Emerging Markets, Suite 500, 555 12th
Street, N.W., Washington, D.C. 20004-1207 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/award
s, http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
aelabd.usaid.gov. Posted 09/20/99 (W-SN382021).
Amount : $9,492,618
Dated : 15 Sep, 1999
Contract no: 168-C-00-99-00102-00

POC Aazza El-Aabd, Contracting Officer, Int. Tel: 36-1-475-4986 CNT
168-C-00-99-00102-00 AMT $9,492,618 DTD 091599 TO Deloitte Touche
Tohmatsu Emerging Markets, Suite 500, 555 12th Street, N.W., Washington,
D.C. 20004-1207 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/awards,
http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
aelabd.usaid.gov. Posted 09/20/99 (W-SN382021). (0263)
____________________________________________________________________

INSPECTION SERVICES FOR MULTIFAMILY PROJECTS UNDER CONSTRUCTION AND WARRANTY
PERIOD FOR NEVADA & HAWAII.

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 : Barbara L. Ward (303) 672-5281

Awarded to : The Arcadia Group, Mr. Arthur M. Balourdas, AIA, 3688 Fourth
Avenue, Suite 200, San Diego, CA 92103 WEB: Click here to see
contracting opportunities, http://www.hud.gov/cts/ctsoprty.html.
E-MAIL: Click here to contact Barbara L. Ward,
Barbara...@hud.gov. Posted 09/20/99 (W-SN381983).
Amount : $4428,630 LINE n/a
Dated : 03 Jun, 1999
Contract no: C-DEN-00904

POC Barbara L. Ward (303) 672-5281, ext. 1828 CNT C-DEN-00904 AMT
$4428,630 LINE n/a DTD 060399 TO The Arcadia Group, Mr. Arthur M.
Balourdas, AIA, 3688 Fourth Avenue, Suite 200, San Diego, CA 92103 WEB:
Click here to see contracting opportunities,
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here to contact
Barbara L. Ward, Barbara...@hud.gov. Posted 09/20/99 (W-SN381983).
(0263)
____________________________________________________________________

CSAT KNOWLEDGE APPLICATION PROGRAM (KAP)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration, 5600
Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
Contact : Michelle A. Ringo, Contract Specialist, (301) 443-4980

Awarded to : CDM/JBS Joint Venture, 5530 Wisconsin Avenue, Suite 1600, Chevy
Chase, MD 20815 Posted 09/20/99 (W-SN381906).
Amount : Base: $10,784,790: Option 1: $3,785,513; Option 2 $3,888,010
LINE n/a
Dated : 17 Sep, 1999
Contract no: 270-99-7072

POC Michelle A. Ringo, Contract Specialist, (301) 443-4980 CNT
270-99-7072 AMT Base: $10,784,790: Option 1: $3,785,513; Option 2
$3,888,010 LINE n/a DTD 091799 TO CDM/JBS Joint Venture, 5530 Wisconsin
Avenue, Suite 1600, Chevy Chase, MD 20815 Posted 09/20/99 (W-SN381906).
(0263)
____________________________________________________________________

CORRECTION OF AWARD AMOUNT FOR INSPECTION SERVICES FOR MULTIFAMILY PROJECTS
UNDER CONSTRUCITON AND WARRANTY PERIOD FOR NEVADA & HAWAII.

Awarded to : The Arcadia Group, Mr. Arthur M. Balourdas, AIA, 3688 Fourth
Avenue, Suite 200, San Diego, CA 92103 WEB: Click here to see
contracting opportunities, http://www.hud.gov/cts/ctsoprty.html.
E-MAIL: click here to contact Barbara L. Ward,
Barbara...@hud.gov. Posted 09/20/99 (W-SN382024).
Amount : $428,630 LINE n/a
Dated : 03 Sep, 1999
Contract no: C-DEN-00904

POC Barbara L. Ward (303) 672-5281, ext. 1828 CNT C-DEN-00904 AMT
$428,630 LINE n/a DTD 090399 TO The Arcadia Group, Mr. Arthur M.
Balourdas, AIA, 3688 Fourth Avenue, Suite 200, San Diego, CA 92103 WEB:
Click here to see contracting opportunities,
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: click here to contact
Barbara L. Ward, Barbara...@hud.gov. Posted 09/20/99 (W-SN382024).
(0263)
____________________________________________________________________

PICKUP AND DISTRIBUTTION OF CONSLIDATED MAIL

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of Veterans Affairs, Network Business Center, 5901
East Seventh Street, Bldg 149, Long Beach, CA 90822
Contact : Suzanne Scott, 562-961-8061

Awarded to : Regional Mail Xpress (RMX), 1945 Burgundy Place, Ontario, CA
91761 Posted 09/20/99 (W-SN382252).
Amount : $20,000
Dated : 20 Sep, 1999
Contract no: V691P-5735

POC Suzanne Scott, 562-961-8061 CNT V691P-5735 AMT $20,000 DTD 092099 TO
Regional Mail Xpress (RMX), 1945 Burgundy Place, Ontario, CA 91761 Posted
09/20/99 (W-SN382252). (0263)
____________________________________________________________________

WORKERS' COMPENSATION CLAIMS ADMINISTRATIVE SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department of Energy, Richland Operations Office, P.O. Box
550, MS A7-80, 825 Jadwin Avenue, Richland, WA 99352
Contact : Ryan Kilbury (509) 373-9758

Awarded to : CCSI, L.P. 800 West Airport Freeway, 8th Floor, Irving, Texas
75062 WEB: RL Procurement Services Division Home Page,
http://www.hanford.gov/procure/pro.htm. E-MAIL: Ryan M. Kilbury,
ryan_m_...@rl.gov. Posted 09/20/99 (W-SN382276).
Amount : $514,000.00
Dated : 15 Sep, 1999
Contract no: DE-AC06-99RL13989

POC Ryan Kilbury (509) 373-9758 CNT DE-AC06-99RL13989 AMT $514,000.00
DTD 091599 TO CCSI, L.P. 800 West Airport Freeway, 8th Floor, Irving,
Texas 75062 WEB: RL Procurement Services Division Home Page,
http://www.hanford.gov/procure/pro.htm. E-MAIL: Ryan M. Kilbury,
ryan_m_...@rl.gov. Posted 09/20/99 (W-SN382276). (0263)
____________________________________________________________________

NIAAA HEALTH SERVICES RESEARCH NEWSLETTER

Category : <R> (Professional, Administrative and Management Support
Services)
Address : DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
Contact : Matthew L. Packard, Contract Specialist, (301) 443-1191

Awarded to : Association for Health Services Research, 1130 Connecticut
Avenue, NW, Suite 700, Washington, DC 20036 WEB: NIAAA Home
Page, http://www.niaaa.nih.gov. E-MAIL: Sandra Reichard,
srei...@willco.niaaa.nih.gov. Posted 09/20/99 (W-SN381949).
Amount : $43,804. LINE AA99-11
Dated : 20 Sep, 1999
Contract no: N01AA93011

POC Matthew L. Packard, Contract Specialist, (301) 443-1191 CNT
N01AA93011 AMT $43,804. LINE AA99-11 DTD 092099 TO Association for Health
Services Research, 1130 Connecticut Avenue, NW, Suite 700, Washington, DC
20036 WEB: NIAAA Home Page, http://www.niaaa.nih.gov. E-MAIL: Sandra
Reichard, srei...@willco.niaaa.nih.gov. Posted 09/20/99 (W-SN381949).
(0263)
____________________________________________________________________

ISO 14000 CERTIFICATION, ENVIRONMENTAL SERVICES AND CLEAN TECHNOLOGY
INITIATIVE 386-0530

Category : <R> (Professional, Administrative and Management Support
Services)
Address : US Agency for International Development (USAID) Mission to
India, Regional Contracting Officer, C/O American Embassy, New
Delhi, Department of State, Washington, DC 20521-9000
Contact : John May, Regional Contracting Officer, USAID/India, Tel:
91-11-419-8000.

Awarded to : Tetra Tech Em Inc., 135 Main Street, Suite 1800, San Francisco,
CA 94105 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/award
s, http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
jm...@usaid.gov. Posted 09/20/99 (W-SN382041).
Amount : $3,231,517
Dated : 17 Sep, 1999
Contract no: 386-C-00-99-00320

POC John May, Regional Contracting Officer, USAID/India, Tel:
91-11-419-8000. 8796, Fax: 91-11-419-8454 CNT 386-C-00-99-00320 AMT
$3,231,517 DTD 091799 TO Tetra Tech Em Inc., 135 Main Street, Suite 1800,
San Francisco, CA 94105 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/awards,
http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
jm...@usaid.gov. Posted 09/20/99 (W-SN382041). (0263)
____________________________________________________________________

ENGINEERING & TECHNICAL SERVICES (ETS/LIFE CYCLE SUPPORT)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
Contact : Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037; KO:
William A Case, Jr., Contracting Officer, 301-862-8641

Awarded to : Marconi Systems Technologies, Inc., 1601 Research Blvd.,
Rockville, Md. 20850 E-MAIL: Click here to contact the POC via
e-mail, mosl...@navair.navy.mil. Posted 09/20/99 (W-SN382119).
Amount : $7,322,218.43(Option Lot V) LINE CLINs 0025-0030
Dated : 20 Sep, 1999
Contract no: N00140-96-C-H121

POC Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037; KO:
William A Case, Jr., Contracting Officer, 301-862-8641 CNT
N00140-96-C-H121 AMT $7,322,218.43(Option Lot V) LINE CLINs 0025-0030 DTD
092099 TO Marconi Systems Technologies, Inc., 1601 Research Blvd.,
Rockville, Md. 20850 E-MAIL: Click here to contact the POC via e-mail,
mosl...@navair.navy.mil. Posted 09/20/99 (W-SN382119). (0263)
____________________________________________________________________

MAINTENANCE SERVICES, MILLWOOD TRI-LAKES PROJECT OFFICE, ASHDOWN, AR

Category : <S> (Utilities and Housekeeping Services)
Address : US Army Corps of Engineers, Little Rock District, (CESWL-CT), PO
Box 867 Little Rock, AR 72203-0867
Contact : Helen E. McCullough, Contract Specialist, (501) 324-5817 CNT
DACW03-99-P-0498 AMT $12,327.20 LINE 001-002 DTD 091799 TO S &
W JANITORIAL & BUILDING MAINTENANCE, 3001 W. 15th St, Texarkana,
Texas 75501 E-MAIL: click here to contact the contracting
officer

Awarded to : S & W JANITORIAL & BUILDING MAINTENANCE, 3001 W. 15th St,
Texarkana, Texas 75501 E-MAIL: click here to contact the
contracting officer via,
Helen.E.M...@lrd02.ceswl.army.mil. Posted 09/20/99
(W-SN381918).
Amount : $12,327.20 LINE 001-002
Dated : 17 Sep, 1999
Contract no: DACW03-99-P-0498

POC Helen E. McCullough, Contract Specialist, (501) 324-5817 CNT
DACW03-99-P-0498 AMT $12,327.20 LINE 001-002 DTD 091799 TO S & W
JANITORIAL & BUILDING MAINTENANCE, 3001 W. 15th St, Texarkana, Texas
75501 E-MAIL: click here to contact the contracting officer via,
Helen.E.M...@lrd02.ceswl.army.mil. Posted 09/20/99 (W-SN381918).
(0263)
____________________________________________________________________

FOOD SERVICE ATTENDANT SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Air Force, Air Combat Command, 4 CONS, 1695
Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
Contact : Ian Black, Contract Jman, Phone 919-722-5423, Fax 919-722-5424,
Email ian....@seymourjohnson.af.mil -- David Jesmain,
Contract Specialist, Phone 919-722-5422

Awarded to : MEYERS INVESTIGATIVE AND SECURITY SERVICE, INC P.O. BOX 1007
DUNN, NC 28334 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610
-99-CV003&LocID=1004. E-MAIL: Ian Black,
ian....@seymourjohnson.af.mil. Posted 09/20/99 (D-SN382200).
Amount : $704,024.95
Dated : 15 Sep, 1999
Contract no: F31610-99-CV003

POC Ian Black, Contract Jman, Phone 919-722-5423, Fax 919-722-5424,
Email ian....@seymourjohnson.af.mil -- David Jesmain, Contract
Specialist, Phone 919-722-5422, Fax 919-722-5424, Email CNT
F31610-99-CV003 AMT $704,024.95 DTD 091599 TO MEYERS INVESTIGATIVE AND
SECURITY SERVICE, INC P.O. BOX 1007 DUNN, NC 28334 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-CV003
&LocID=1004. E-MAIL: Ian Black, ian....@seymourjohnson.af.mil. Posted
09/20/99 (D-SN382200). (0263)
____________________________________________________________________

LAUNDRY SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : Ryan Mullins, Code ACL.RM, (904) 542-1256

Awarded to : All-Kleen Inc., 555 Newton Bridge Road, P.O. Box 80293, Athens,
GA 30608 Posted 09/20/99 (W-SN382045).
Amount : $43,855.80 LINE Lot I, Base Period, Items 0001 through 0002AC
Dated : 16 Sep, 1999
Contract no: N68836-99-D-0038 AMT $43,855.80 LINE Lot I

POC Ryan Mullins, Code ACL.RM, (904) 542-1256 CNT N68836-99-D-0038 AMT
$43,855.80 LINE Lot I, Base Period, Items 0001 through 0002AC DTD 091699
TO All-Kleen Inc., 555 Newton Bridge Road, P.O. Box 80293, Athens, GA
30608 Posted 09/20/99 (W-SN382045). (0263)
____________________________________________________________________

PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATON SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-918214 AMT $73033.00 DTD 091499
TO Kennedy Graphics, 12102 Pearl Rd., Strongsville, OH 44136
Posted 09/20/99 (W-SN382047).

Awarded to : Kennedy Graphics, 12102 Pearl Rd., Strongsville, OH 44136 Posted
09/20/99 (W-SN382047).
Amount : $73033.00
Dated : 14 Sep, 1999
Contract no: 263-MQ-918214

POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-918214 AMT $73033.00 DTD 091499 TO Kennedy
Graphics, 12102 Pearl Rd., Strongsville, OH 44136 Posted 09/20/99
(W-SN382047). (0263)
____________________________________________________________________

NIJ RESEARCH REPORT, NON SENSITIVE VERSION AND SENSITIVE VERSION

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 : Colorcraft of VA, 22645 Sally Ride Drive, Sterling, VA 20164
Posted 09/20/99 (W-SN382193).
Amount : $85,971.00 LINE n/a
Dated : 16 Sep, 1999
Contract no: 457-905

POC James E. Willard (202) 512-0307 CNT 457-905 and 457-914 AMT
$85,971.00 LINE n/a DTD 091699 TO Colorcraft of VA, 22645 Sally Ride
Drive, Sterling, VA 20164 Posted 09/20/99 (W-SN382193). (0263)
____________________________________________________________________

PUBLICATION 3195 (10/99)

Awarded to : Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Posted 09/20/99 (W-SN382189).
Amount : $88,488.00 LINE n/a
Dated : 17 Sep, 1999
Contract no: 456-498

POC James E. Willard (202) 512-0307 CNT 456-498 AMT $88,488.00 LINE n/a
DTD 091799 TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA
90640 Posted 09/20/99 (W-SN382189). (0263)
____________________________________________________________________

PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-918317 AMT $71000.00 DTD 091599
TO Kennedy Graphics, 12102 Pearl Rd., Strongsville, OH 44136
Posted 09/20/99 (W-SN382049).

Awarded to : Kennedy Graphics, 12102 Pearl Rd., Strongsville, OH 44136 Posted
09/20/99 (W-SN382049).
Amount : $71000.00
Dated : 15 Sep, 1999
Contract no: 263-MQ-918317

POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-918317 AMT $71000.00 DTD 091599 TO Kennedy
Graphics, 12102 Pearl Rd., Strongsville, OH 44136 Posted 09/20/99
(W-SN382049). (0263)
____________________________________________________________________

PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES(RFQ-NCI-90182)

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-918215 AMT $27430.00 DTD 091499
TO Kennedy Grpahics, 12102 Pearl Rd., Strongsville, OH 44136
Posted 09/20/99 (W-SN382043).

Awarded to : Kennedy Grpahics, 12102 Pearl Rd., Strongsville, OH 44136 Posted
09/20/99 (W-SN382043).
Amount : $27430.00
Dated : 14 Sep, 1999
Contract no: 263-MQ-918215

POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-918215 AMT $27430.00 DTD 091499 TO Kennedy
Grpahics, 12102 Pearl Rd., Strongsville, OH 44136 Posted 09/20/99
(W-SN382043). (0263)
____________________________________________________________________

WHITE HOUSE STATIONERY

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 : Werner Printing & Engraving, 565 West Randolph Street, Chicago,
IL 60661 Posted 09/20/99 (W-SN381905).
Amount : $75,010.00
Dated : 17 Sep, 1999
Contract no: C772-S

CNT Program C772-S AMT $75,010.00 DTD 091799 TO Werner Printing &
Engraving, 565 West Randolph Street, Chicago, IL 60661 Posted 09/20/99
(W-SN381905). (0263)
____________________________________________________________________

PHOTOGRAPHIC MAPPING, PRINGING, & PUBLICIATION SERVICES(RFQ-NCI-90196)

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-918212 AMT $45740.00 DTD 091499
TO Kennedy Graphics, 12102 Pearl Rd., Strongsville, OH 44136
Posted 09/20/99 (W-SN382039).

Awarded to : Kennedy Graphics, 12102 Pearl Rd., Strongsville, OH 44136 Posted
09/20/99 (W-SN382039).
Amount : $45740.00
Dated : 14 Sep, 1999
Contract no: 263-MQ-918212

POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-918212 AMT $45740.00 DTD 091499 TO Kennedy
Graphics, 12102 Pearl Rd., Strongsville, OH 44136 Posted 09/20/99
(W-SN382039). (0263)
____________________________________________________________________

LIFE SKILLS CAMPS

Category : <U> (Education and Training Services)
Address : Department of the Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
Contact : Ernesto Cruz, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email ernest...@randolph.af.mil -- Daniel
Gonzales, Contract Specialist, Phone 210-652-5145

Awarded to : The Paxen Group Inc 1800 Penn Street Suite 10 Melbourne, FL
32901 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691
-99M5034&LocID=464. E-MAIL: Ernesto Cruz,
ernest...@randolph.af.mil. Posted 09/20/99 (D-SN382301).
Amount : $201,588.00
Dated : 15 Sep, 1999
Contract no: F41691-99M5034

POC Ernesto Cruz, Contract Specialist, Phone 210-652-5176, Fax
210-652-7486, Email ernest...@randolph.af.mil -- Daniel Gonzales,
Contract Specialist, Phone 210-652-5145, Fax 210-652-7486, Email CNT
F41691-99M5034 AMT $201,588.00 DTD 091599 TO The Paxen Group Inc 1800
Penn Street Suite 10 Melbourne, FL 32901 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41691-99M5034&
LocID=464. E-MAIL: Ernesto Cruz, ernest...@randolph.af.mil. Posted
09/20/99 (D-SN382301). (0263)
____________________________________________________________________

CARSON RIVER TAKEOUT PROJECT ON THE HUMBOLDT-TOIYABE NATIONAL FOREST

Category : <Y> (Construction of Structures and Facilities)
Address : USDA, Forest Service, SW Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709
Contact : Cheryl R. Molis, Contracting Officer, 208-373-4150 CNT
50-9360-9-07 AMT $130,075.00 DTD 091799 TO Haverty Construction,
P.O. Box 7058, El Dorado Hills, CA 95762 E-MAIL: contracting
officer contact, cmolis/r4_b...@fs.fed.us.

Awarded to : Haverty Construction, P.O. Box 7058, El Dorado Hills, CA 95762
E-MAIL: contracting officer contact, cmolis/r4_b...@fs.fed.us.
Posted 09/20/99 (W-SN382076).
Amount : $130,075.00
Dated : 17 Sep, 1999
Contract no: 50-9360-9-07

POC Cheryl R. Molis, Contracting Officer, 208-373-4150 CNT 50-9360-9-07
AMT $130,075.00 DTD 091799 TO Haverty Construction, P.O. Box 7058, El
Dorado Hills, CA 95762 E-MAIL: contracting officer contact,
cmolis/r4_b...@fs.fed.us. Posted 09/20/99 (W-SN382076). (0263)
____________________________________________________________________

WA PFH 86-1(2), CURLY CREEK ROAD

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
Contact : Julee McTaggart, Contract Specialist, (360) 696-7520

Awarded to : M.L. Houck Construction Co., 4444 22nd Avenue NE, Salem, Oregon
97303 Posted 09/20/99 (W-SN382102).
Amount : $2,040,100.00
Dated : 20 Sep, 1999
Contract no: DTFH70-99-c-00028

POC Julee McTaggart, Contract Specialist, (360) 696-7520 CNT
DTFH70-99-c-00028 AMT $2,040,100.00 DTD 092099 TO M.L. Houck Construction
Co., 4444 22nd Avenue NE, Salem, Oregon 97303 Posted 09/20/99
(W-SN382102). (0263)
____________________________________________________________________

REPLACEMENT AND REPAIR BRIDGES

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
Contact : Shirley Fry, Contracting Officer CNT 401819C014 AMT $313,926.43
DTD 092099 TO North Florida Construction, Inc., P.O.

Awarded to : North Florida Construction, Inc., P.O. Box 129, Clarksville, FL
32430 (AC0920011-01) Posted 09/20/99 (I-SN382328).
Amount : $313,926.43
Dated : 20 Sep, 1999
Contract no: 401819C014

POC Shirley Fry, Contracting Officer CNT 401819C014 AMT $313,926.43 DTD
092099 TO North Florida Construction, Inc., P.O. Box 129, Clarksville,
FL 32430 (AC0920011-01) Posted 09/20/99 (I-SN382328). (0263)
____________________________________________________________________

DESIGN/BUILD COMMISSARY & NEX RETAIL MALL AT NORTH ISLAND NAVAL AIR STATION
SAN DIEGO CA

Category : <Y> (Construction of Structures and Facilities)
Address : Department of the Air Force, Air Education and Training Command,
Specialized Contracting Squadron -- DeCA Support, 2250 Foulois
Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
Contact : Albert Berlanga, Contracting Officer, Phone 210-671-1190, Email
albert....@lackland.af.mil -- Tom Griffin, Contracting
Officer, Phone 210-671-1190

Awarded to : HENSEL PHELPS CONSTRUCTION CO. 2415 CAMPUS DR. SUITE 100 IRVINE
CA WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689
-99-C-0413&LocID=923. E-MAIL: Albert Berlanga,
albert....@lackland.af.mil. Posted 09/20/99 (D-SN382271).
Amount : $18,848,000.00 LINE 0001-0011
Dated : 26 Aug, 1999
Contract no: F41689-99-C-0413

POC Albert Berlanga, Contracting Officer, Phone 210-671-1190, Email
albert....@lackland.af.mil -- Tom Griffin, Contracting Officer,
Phone 210-671-1190, Email tom.g...@lackland.af.mil CNT
F41689-99-C-0413 AMT $18,848,000.00 LINE 0001-0011 DTD 082699 TO HENSEL
PHELPS CONSTRUCTION CO. 2415 CAMPUS DR. SUITE 100 IRVINE CA WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-99-C-041
3&LocID=923. E-MAIL: Albert Berlanga, albert....@lackland.af.mil.
Posted 09/20/99 (D-SN382271). (0263)
____________________________________________________________________

MISSISSIPPI RIVER, BATON ROUGE TO THE GULF OF MEXICO DEEP-DRAFT CROSSINGS,
LEASE HOPPER DREDGE NUMBER 2-99

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Mrs. Dianne Allen, (504) 862-1120

Awarded to : Manson Construction Co., 5209 East Marginal Way South, Seattle,
WA 98134 Posted 09/20/99 (W-SN382306).
Amount : $1,157,614.00 LINE Items 0001 thru 0002 (Lot 4)
Dated : 16 Sep, 1999
Contract no: DACW29-99-C-0065

POC Mrs. Dianne Allen, (504) 862-1120 CNT DACW29-99-C-0065 AMT
$1,157,614.00 LINE Items 0001 thru 0002 (Lot 4) DTD 091699 TO Manson
Construction Co., 5209 East Marginal Way South, Seattle, WA 98134 Posted
09/20/99 (W-SN382306). (0263)
____________________________________________________________________

FURNISH AND INSTALL FIRE SPRINKLER AND ALARM SYSTEMS IN VARIOUS BUILDINGS IN
GLACIER NATIONAL PARK, MONTANA

Category : <Y> (Construction of Structures and Facilities)
Address : National Park Service, Denver Service Center, P.O. Box 25287
DSC-CS, Denver, CO 80225-0287
Contact : Jack Hagen (303) 987-6613

Awarded to : MCC Construction Corporation, 5275 DTC Parkway, Englewood, CO
80111 WEB: Contracting Services Group,
http://www.nps.gov/dsc/dsccon. E-MAIL: National Park Service,
Denver Service Center, contra...@nps.gov. Posted 09/20/99
(D-SN381987).
Amount : $365,680
Dated : 20 Sep, 1999
Contract no: 1443CX121199905

POC Jack Hagen (303) 987-6613 CNT 1443CX121199905 AMT $365,680 DTD
092099 TO MCC Construction Corporation, 5275 DTC Parkway, Englewood, CO
80111 WEB: Contracting Services Group, http://www.nps.gov/dsc/dsccon.
E-MAIL: National Park Service, Denver Service Center,
contra...@nps.gov. Posted 09/20/99 (D-SN381987). (0263)
____________________________________________________________________

FORT WORTH, TX 76133-9998 -- CITY VIEW STATION -- NEW CONSTRUCTION OWNED

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Lisa Salas, Facilities Contract Specialist, 214/819-7208

Awarded to : Westerchil Construction Company, 15851 Dallas Parkway, Suite
600, Dallas, TX 75248 Posted 09/20/99 (W-SN382261).
Amount : $2,290,000.00
Dated : 10 Sep, 1999
Contract no: 482980-99-B-0670

POC Lisa Salas, Facilities Contract Specialist, 214/819-7208 CNT
482980-99-B-0670 AMT $2,290,000.00 DTD 091099 TO Westerchil Construction
Company, 15851 Dallas Parkway, Suite 600, Dallas, TX 75248 Posted
09/20/99 (W-SN382261). (0263)
____________________________________________________________________

DIKE CONSTRUCTION AND WEIR IMPROVEMENTS, SAVANNAH GEORGIA

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah,
Georgia 31402-0889
Contact : Ms. Sandra Meyers, (912)652-5324

Awarded to : Ashbridge Inc., 409 S Live Oak Drive, Moncks Corner, SC 29461
WEB: Corps of Engineers, Savannah District, Contracting,
http://www.usace.army.mil. E-MAIL: Sandra B. Meyers,
sandra....@sas02.usace.army.mil. Posted 09/20/99
(W-SN381880).
Amount : $1,534,105.00
Dated : 14 Sep, 1999
Contract no: DACW21-99-C-0046

POC Ms. Sandra Meyers, (912)652-5324 CNT DACW21-99-C-0046 AMT
$1,534,105.00 DTD 091499 TO Ashbridge Inc., 409 S Live Oak Drive, Moncks
Corner, SC 29461 WEB: Corps of Engineers, Savannah District,
Contracting, http://www.usace.army.mil. E-MAIL: Sandra B. Meyers,
sandra....@sas02.usace.army.mil. Posted 09/20/99 (W-SN381880).
(0263)
____________________________________________________________________

HAZMAT REMOVAL FACILITY, MARINE CORPS AIR STATION, CAMP PENDLTON, CA

Category : <Y> (Construction of Structures and Facilities)
Address : Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
Contact : Jane Hamilton, Contract Specialist, (760) 725-9815 and/or
Catherine Jones, Contracting Officer, (760) 725-9815

Awarded to : Guam Pacific Power Company, 6563 E. Via Arboles, Anaheim Hills,
CA 92807 WEB: once in this site; link to Electronic
Solicitations, http://www.efdsw.navfac.navy.mil. E-MAIL: Officer
in Charge of Construction, Camp Pendleton,,
hamil...@efdsw.navfac.navy.mil. Posted 09/20/99 (W-SN381942).
Amount : $459,572.00 LINE 0001, 0001AA, 0001AB, 0001AC
Dated : 20 Sep, 1999
Contract no: N68711-98-C-5308 AMT $459,572.00 LINE 0001

POC Jane Hamilton, Contract Specialist, (760) 725-9815 and/or Catherine
Jones, Contracting Officer, (760) 725-9815 CNT N68711-98-C-5308 AMT
$459,572.00 LINE 0001, 0001AA, 0001AB, 0001AC DTD 092099 TO Guam Pacific
Power Company, 6563 E. Via Arboles, Anaheim Hills, CA 92807 WEB: once in
this site; link to Electronic Solicitations,
http://www.efdsw.navfac.navy.mil. E-MAIL: Officer in Charge of
Construction, Camp Pendleton,, hamil...@efdsw.navfac.navy.mil. Posted
09/20/99 (W-SN381942). (0263)
____________________________________________________________________

SEWER LINE MODIFICATIONS, BLUE MARSH LAKE RECREATION AREA, LEESPORT, PA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, Philadelphia Wanamaker Building,
Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
Contact : William A. Bailey, 215-656-6932

Awarded to : Tile Corp., General Contractor, 255 Newgate Road, Langhorne, PA
19047 Posted 09/20/99 (W-SN382230).
Amount : $156,280.00
Dated : 20 Sep, 1999
Contract no: DACW61-99-C-0025

POC William A. Bailey, 215-656-6932 CNT DACW61-99-C-0025 AMT $156,280.00
DTD 092099 TO Tile Corp., General Contractor, 255 Newgate Road,
Langhorne, PA 19047 Posted 09/20/99 (W-SN382230). (0263)
____________________________________________________________________

RENOVATE VAQ, BUILDING 478, HOMESTEAD ARB, FL

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps Of Engineers -- Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile, AL
36628-0001
Contact : Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M.

Awarded to : Brooks Builders Inc, 12515 N Kendall Drive # 408, West Kendall
FL 33186 (S) WEB:
http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil,
cesam.p...@sam.usace.army.mil. Posted 09/20/99
(W-SN382143).
Amount : $3,133,585.00 LINE 1-3
Dated : 14 Sep, 1999
Contract no: DACA01-99-C-0060

POC Contact Karen Johnson, (334) 690-2535; Contracting Officer, Edward
M. Slana CNT DACA01-99-C-0060 (DACA01-99-B-0039) AMT $3,133,585.00 LINE
1-3 DTD 091499 TO Brooks Builders Inc, 12515 N Kendall Drive # 408, West
Kendall FL 33186 (S) WEB:
http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil, cesam.p...@sam.usace.army.mil.
Posted 09/20/99 (W-SN382143). (0263)
____________________________________________________________________

LITTLE ROCK, AR 72209-9998 -- INDUSTRIAL STATION -- NEW CONSTRUCTION OWNED

Awarded to : Ross Sparks Builders, Inc., 7825-1/2 Stagecoach Road, Little
Rock, AR 72204-8772 Posted 09/20/99 (W-SN382226).
Amount : $2,873,000.00
Dated : 10 Sep, 1999
Contract no: 482980-99-B-0702

POC Lisa Salas, Facilities Contract Specialist, 214/819-7208 CNT
482980-99-B-0702 AMT $2,873,000.00 DTD 091099 TO Ross Sparks Builders,
Inc., 7825-1/2 Stagecoach Road, Little Rock, AR 72204-8772 Posted
09/20/99 (W-SN382226). (0263)
____________________________________________________________________

INDUSTRIAL WING RENOVATION (PILOT PLANT), NEW ORLEANS, LOUISIANA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of Agriculture, Agricultural Research Service,
FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville, Maryland
20705-5100
Contact : Jeannette Davies, Contracting Officer, 301-504-1173

Awarded to : The Gottfried Corporation, No. 6 Meyers Road, Covington, LA
70435 Posted 09/20/99 (W-SN381941).
Amount : $5,318,537
Dated : 16 Sep, 1999
Contract no: 50-3K15-9-8304

POC Jeannette Davies, Contracting Officer, 301-504-1173 CNT
50-3K15-9-8304 AMT $5,318,537 DTD 091699 TO The Gottfried Corporation,
No. 6 Meyers Road, Covington, LA 70435 Posted 09/20/99 (W-SN381941).
(0263)
____________________________________________________________________

CONSTRUCTION OF WLBR HOMEPORT, U. S. COAST GUARD GROUP FT. MACON, ATLANTIC
BEACH, NC

Category : <Y> (Construction of Structures and Facilities)
Address : Contracting Division, U. S. Coast Guard Facilities Design &
Construction Center (Atlantic), 5505 Robin Hood Road, Suite K,
Norfolk, Va 23513-2431
Contact : Carol Anton, Contract Specialist, at (757) 852-3416/Cathy
Broussard, Contracting Officer, at (757) 852-3449

Awarded to : Shalimar Construction, Inc., 1107 Turgotine Lane, Wilmington, NC
28412 Posted 09/20/99 (W-SN382281).
Amount : $448,661.00 LINE Base Bid
Dated : 20 Sep, 1999
Contract no: DTCG47-99-C-3EFK09

POC Carol Anton, Contract Specialist, at (757) 852-3416/Cathy Broussard,
Contracting Officer, at (757) 852-3449 CNT DTCG47-99-C-3EFK09 AMT
$448,661.00 LINE Base Bid DTD 092099 TO Shalimar Construction, Inc., 1107
Turgotine Lane, Wilmington, NC 28412 Posted 09/20/99 (W-SN382281).
(0263)
____________________________________________________________________

COLUMBIA MOUNTAIN TRAIL CONSTRUCTION/RECONSTRUCTION ON THE FLATHEAD NF

Category : <Y> (Construction of Structures and Facilities)
Address : Flathead National Forest, Attn: Contracting, 1935 Third Avenue,
East Kalispell, MT 59901
Contact : Barbara Venturini (406) 758-5318

Awarded to : Wild Country Trail Builders, a Partnership, 360 Chubb Lane,
Columbia Falls, MT 59912 E-MAIL: USDA -- Forest Service,
Flathead National Forest, 1935,
bventurini/r1_fl...@fs.fed.us. Posted 09/20/99 (W-SN382320).
Amount : $63,886.50
Dated : 30 Aug, 1999
Contract no: 50-0385-9-3197

POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310 CNT
50-0385-9-3197 AMT $63,886.50 DTD 083099 TO Wild Country Trail Builders,
a Partnership, 360 Chubb Lane, Columbia Falls, MT 59912 E-MAIL: USDA --
Forest Service, Flathead National Forest, 1935,
bventurini/r1_fl...@fs.fed.us. Posted 09/20/99 (W-SN382320). (0263)
____________________________________________________________________

HAZMAT REMOVAL FACILITY, MARINE CORPS AIR STATION, CAMP PENDLTON, CA

Awarded to : Guam Pacific Power Company, 6563 E. Via Arboles, Anaheim Hills,
CA 92807 WEB: once in this site; link to Electronic
Solicitations, http://www.efdsw.navfac.navy.mil. Posted 09/20/99
(W-SN381940).
Amount : $459,572.00 LINE 0001, 0001AA, 0001AB, 0001AC
Dated : 20 Sep, 1999
Contract no: N68711-98-C-5308 AMT $459,572.00 LINE 0001

POC Jane Hamilton, Contract Specialist, (760) 725-9815 and/or Catherine
Jones, Contracting Officer, (760) 725-9815 CNT N68711-98-C-5308 AMT
$459,572.00 LINE 0001, 0001AA, 0001AB, 0001AC DTD 092099 TO Guam Pacific
Power Company, 6563 E. Via Arboles, Anaheim Hills, CA 92807 WEB: once in
this site; link to Electronic Solicitations,
http://www.efdsw.navfac.navy.mil. Posted 09/20/99 (W-SN381940). (0263)
____________________________________________________________________

AWARD PHASE I OF PHASE IV AT 90 CHURCH STREET, NY -- DEMOLITION AND
RENOVATION

Category : <Y> (Construction of Structures and Facilities)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Willard B. Powell III, Purchasing Specialist 703-526-2764 CNT
512582-99-B-0007 AMT $60,000 DTD 090899 TO Turner Construction,
Rory Dejohn, VP 212-229-6215 WEB: BOB -- Business Opportunity
Bulletins, www.purchasing.gov. E-MAIL: USPS Purchasing
Specialist, bpow...@email.usps.gov.

Awarded to : Turner Construction, Rory Dejohn, VP 212-229-6215 WEB: BOB --
Business Opportunity Bulletins, www.purchasing.gov. E-MAIL: USPS
Purchasing Specialist, bpow...@email.usps.gov. Posted 09/20/99
(W-SN381937).
Amount : $60,000
Dated : 08 Sep, 1999
Contract no: 512582-99-B-0007

POC Willard B. Powell III, Purchasing Specialist 703-526-2764 CNT
512582-99-B-0007 AMT $60,000 DTD 090899 TO Turner Construction, Rory
Dejohn, VP 212-229-6215 WEB: BOB -- Business Opportunity Bulletins,
www.purchasing.gov. E-MAIL: USPS Purchasing Specialist,
bpow...@email.usps.gov. Posted 09/20/99 (W-SN381937). (0263)
____________________________________________________________________

REMODEL WARD 4D

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain Blvd.
& St. Johns Road, Vancouver, WA 98661
Contact : Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-393
AMT $354,100 DTD 092099 TO Industrial Advantage, P.O. Box 873,
Lake Oswego, Oregon 97034 E-MAIL: click here to contact the
contracting officer via, richar...@med.va.gov.

Awarded to : Industrial Advantage, P.O. Box 873, Lake Oswego, Oregon 97034
E-MAIL: click here to contact the contracting officer via,
richar...@med.va.gov. Posted 09/20/99 (W-SN382087).
Amount : $354,100
Dated : 20 Sep, 1999
Contract no: V648C-393

POC Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-393 AMT
$354,100 DTD 092099 TO Industrial Advantage, P.O. Box 873, Lake Oswego,
Oregon 97034 E-MAIL: click here to contact the contracting officer via,
richar...@med.va.gov. Posted 09/20/99 (W-SN382087). (0263)
____________________________________________________________________

EMERGENCY ROOF REPAIRS TO HANGAR 3741

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, South Texas Area, Building
19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi, TX
78419-5525
Contact : POC Angie Salazar 361/516/6210 or Contracting Officer Charlotte
Cummins 361/961/2154 CNT N62467-99-C-9856 AMT $140000.00 DTD
092099 TO haeber roofing company 2833 holly road corpus christi
tx 78415 Posted 09/20/99 (W-SN382295).

Awarded to : HANGAR 3741 POC POC Angie Salazar 361/516/6210 or Contracting
Officer Charlotte Cummins 361/961/2154 CNT N62467-99-C-9856 AMT
$140000.00 DTD 092099 TO haeber roofing company 2833 holly road
corpus christi tx 78415 Posted 09/20/99 (W-SN382295).
Amount : $140000.00
Dated : 20 Sep, 1999
Contract no: N62467-99-C-9856

POC POC Angie Salazar 361/516/6210 or Contracting Officer Charlotte
Cummins 361/961/2154 CNT N62467-99-C-9856 AMT $140000.00 DTD 092099 TO
haeber roofing company 2833 holly road corpus christi tx 78415 Posted
09/20/99 (W-SN382295). (0263)
____________________________________________________________________

RENOVATION OF JOINT ACTIVITIES COMMAND AT ACTIVITIES SAN DIEGO, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG Facilities Design and Construction Center Pacific, 915 --
2nd Avenue, Room 2664, Seattle, WA 98174-1011
Contact : MARGARET LAVIGUER, CONTRACTING OFFICER, 206-220-7424

Awarded to : EBI/GPPC 6563 VIA Arboles, Anaheim HIlls, CA 98207 626-444-4446
FAX 626-444-4447 WEB: NA, NA. E-MAIL: NA, NA. Posted 09/20/99
(W-SN382225).
Amount : $690,200.00 LINE NA
Dated : 20 Sep, 1999
Contract no: DTCG50-99-C-643RC8

POC MARGARET LAVIGUER, CONTRACTING OFFICER, 206-220-7424 CNT
DTCG50-99-C-643RC8 AMT $690,200.00 LINE NA DTD 092099 TO EBI/GPPC 6563
VIA Arboles, Anaheim HIlls, CA 98207 626-444-4446 FAX 626-444-4447 WEB:
NA, NA. E-MAIL: NA, NA. Posted 09/20/99 (W-SN382225). (0263)
____________________________________________________________________

PERCHED WATER PROTECTION/CLEANUP (TP-9856M)

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, P.O. Box X7, Bldg 1138T1,
Marine Corps Air Ground Combat Center, Twenty Nine Palms, CA
92278-0107
Contact : Philip S. Condella (760) 830-7337

Awarded to : K & H Smith Inc., 459 W. Line St., Bishop, CA 93514 E-MAIL:
OICC, MCAGCC, TWENTYNINE PALMS, CA,
conde...@efdsw.navfac.navy.mil. Posted 09/20/99 (W-SN382334).
Amount : $213,900.00 LINE 0001
Dated : 20 Sep, 1999
Contract no: N68711-99-C-3128

POC Philip S. Condella (760) 830-7337 CNT N68711-99-C-3128 AMT
$213,900.00 LINE 0001 DTD 092099 TO K & H Smith Inc., 459 W. Line St.,
Bishop, CA 93514 E-MAIL: OICC, MCAGCC, TWENTYNINE PALMS, CA,
conde...@efdsw.navfac.navy.mil. Posted 09/20/99 (W-SN382334). (0263)
____________________________________________________________________

DALLAS, TX 75298-9998 -- BULK MAIL CENTER -- RESTROOM RENOVATION

Awarded to : Ed A. Wilson, Inc., PO Box 11423, Fort Worth, TX 76110-0423
Posted 09/20/99 (W-SN382259).
Amount : $625,600.00
Dated : 10 Sep, 1999
Contract no: 482980-99-B-0675

POC Lisa Salas, 214/819-7208 CNT 482980-99-B-0675 AMT $625,600.00 DTD
091099 TO Ed A. Wilson, Inc., PO Box 11423, Fort Worth, TX 76110-0423
Posted 09/20/99 (W-SN382259). (0263)
____________________________________________________________________

WACO, TX 76702-9998 -- PROCESSING & DISTRIBUTION ANNEX -- RENOVATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Lisa Salas, Facilities Contract Specialist, 214/7819-7208 CNT
4829880-99-B-0703 AMT $3,080,100.00 DTD 091099 TO Emerson
Construction Co., Inc., PO Box 1888, Temple, TX 76503-1888
Posted 09/20/99 (W-SN382224).

Awarded to : Emerson Construction Co., Inc., PO Box 1888, Temple, TX
76503-1888 Posted 09/20/99 (W-SN382224).
Amount : $3,080,100.00
Dated : 10 Sep, 1999
Contract no: 4829880-99-B-0703

POC Lisa Salas, Facilities Contract Specialist, 214/7819-7208 CNT
4829880-99-B-0703 AMT $3,080,100.00 DTD 091099 TO Emerson Construction
Co., Inc., PO Box 1888, Temple, TX 76503-1888 Posted 09/20/99
(W-SN382224). (0263)
____________________________________________________________________

REPAIR ELECTRICAL DISTRIBUTION SYSTEM, BLDG 36, SECTION A, 3200 SOUTH SECOND
STREET

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND STREET,
ST.LOUIS,MO 63118-3399
Contact : Frank Yonce, Contract Specialist, Antoinette R. Hamel,
Contracting Officer CNT NMA402-99-C-0010 AMT $444,100 LINE 0001
DTD 072299 TO Jamco Constructors, Incorporated, 110-D Altez SE,
Albuquerque, NM 87123 Posted 09/20/99 (I-SN382001).

Awarded to : Jamco Constructors, Incorporated, 110-D Altez SE, Albuquerque,
NM 87123 Posted 09/20/99 (I-SN382001).
Amount : $444,100 LINE 0001
Dated : 22 Jul, 1999
Contract no: NMA402-99-C-0010

POC Frank Yonce, Contract Specialist, Antoinette R. Hamel, Contracting
Officer CNT NMA402-99-C-0010 AMT $444,100 LINE 0001 DTD 072299 TO Jamco
Constructors, Incorporated, 110-D Altez SE, Albuquerque, NM 87123 Posted
09/20/99 (I-SN382001). (0263)
____________________________________________________________________

REPAIR HVAC, BLDG 892, EGLIN AFB FL

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

Awarded to : Crestview Mechanical Contractors, Inc, P O Box 1649, Crestview
FL WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651
-99-MC-034&LocID=1182. E-MAIL: Lisa Sholar,
sho...@eglin.af.mil. Posted 09/20/99 (D-SN382150).
Amount : $96,184.00
Dated : 20 Sep, 1999
Contract no: F08651-99-MC-034

POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271, Fax
(850)882-9442, Email sho...@eglin.af.mil -- Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kin...@eglin.af.mil CNT
F08651-99-MC-034 AMT $96,184.00 DTD 092099 TO Crestview Mechanical
Contractors, Inc, P O Box 1649, Crestview FL WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-MC-03
4&LocID=1182. E-MAIL: Lisa Sholar, sho...@eglin.af.mil. Posted 09/20/99
(D-SN382150). (0263)
____________________________________________________________________

ANDERSON RANCH PENSTOCK REHABILITATION, ANDERSON RANCH DAM, IDAHO

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Bureau of Reclamation, Contracts Group, 1150 N. Curtis Road,
Suite 100, Boise, Idaho 83706-1234
Contact : Joe Pratt, Contract Specialist; Terry K. Ford, Contracting
Officer; phone 208/378-5112; fax 208/378-5108 CNT 99CC100777 AMT
$105,200.00 LINE ALL DTD 091799 TO Dunkin & Bush, Inc., 17301 NE
70th Street, Redmond, WA 98052 E-MAIL: Click here to contact the
Contract Specialist via, jpr...@pn.usbr.gov.

Awarded to : Dunkin & Bush, Inc., 17301 NE 70th Street, Redmond, WA 98052
E-MAIL: Click here to contact the Contract Specialist via,
jpr...@pn.usbr.gov. Posted 09/20/99 (W-SN382146).
Amount : $105,200.00 LINE ALL
Dated : 17 Sep, 1999
Contract no: 99CC100777

POC Joe Pratt, Contract Specialist; Terry K. Ford, Contracting Officer;
phone 208/378-5112; fax 208/378-5108 CNT 99CC100777 AMT $105,200.00 LINE
ALL DTD 091799 TO Dunkin & Bush, Inc., 17301 NE 70th Street, Redmond, WA
98052 E-MAIL: Click here to contact the Contract Specialist via,
jpr...@pn.usbr.gov. Posted 09/20/99 (W-SN382146). (0263)
____________________________________________________________________

SELWAY SURFACING -- PHASE I

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Nez Perce National Forest, Route 2 Box 475, Grangeville, ID
83530
Contact : Contracting 208 983-1950 Ext 4174 CNT 50-0295-9-08 AMT
$173,744.50 LINE All Items DTD 091799 TO Triple Tree, Inc., 6205
Pine Grove Lane, Missoula, MT 59802 Posted 09/20/99
(W-SN382134).

Awarded to : Triple Tree, Inc., 6205 Pine Grove Lane, Missoula, MT 59802
Posted 09/20/99 (W-SN382134).
Amount : $173,744.50 LINE All Items
Dated : 17 Sep, 1999
Contract no: 50-0295-9-08

POC Contracting 208 983-1950 Ext 4174 CNT 50-0295-9-08 AMT $173,744.50
LINE All Items DTD 091799 TO Triple Tree, Inc., 6205 Pine Grove Lane,
Missoula, MT 59802 Posted 09/20/99 (W-SN382134). (0263)
____________________________________________________________________

MAINTENANCE DREDGING, STATION 112+500 TO 50+000, SAVANNAH HARBOR, GEORGIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah,
Georgia 31402-0889
Contact : Ms. Rosetta J. Brightwell, (912)652-5903

Awarded to : Norfolk Dredging Co., P.O. Box 1706, Chesapeake, VA 23327 WEB:
Corps of Engineers, Savannah District, Contracting,
http://www.usace.army.mil. E-MAIL: Rosetta J. Brightwell,
rosetta.j....@sas02.usace.army.mil. Posted 09/20/99
(W-SN381881).
Amount : $6,713,110.00 ($20,000.00 Funded) LINE 0001 through 0025AB
Dated : 18 Sep, 1999
Contract no: DACW21-99-C-0044

POC Ms. Rosetta J. Brightwell, (912)652-5903 CNT DACW21-99-C-0044 AMT
$6,713,110.00 ($20,000.00 Funded) LINE 0001 through 0025AB DTD 091899 TO
Norfolk Dredging Co., P.O. Box 1706, Chesapeake, VA 23327 WEB: Corps of
Engineers, Savannah District, Contracting, http://www.usace.army.mil.
E-MAIL: Rosetta J. Brightwell, rosetta.j....@sas02.usace.army.mil.
Posted 09/20/99 (W-SN381881). (0263)
____________________________________________________________________

UPGRADE BUILDING 29006 -- FT HOOD, TX

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : May Lauber, 817-978-7443

Awarded to : Guyco, Inc., PO Box 10300, Lampasas, TX 76550 WEB: U S Army
Corps of Engineers, Fort Worth District,
http://ebs.swf.usace.army.mil. E-MAIL: U S Army Corps of
Engineers, Fort Worth District,
may.c....@swf02.usace.army.mil. Posted 09/20/99 (W-SN382262).
Amount : $600,760.00
Dated : 20 Sep, 1999
Contract no: DACA63-99-C-0042

POC May Lauber, 817-978-7443 CNT DACA63-99-C-0042 AMT $600,760.00 DTD
092099 TO Guyco, Inc., PO Box 10300, Lampasas, TX 76550 WEB: U S Army
Corps of Engineers, Fort Worth District, http://ebs.swf.usace.army.mil.
E-MAIL: U S Army Corps of Engineers, Fort Worth District,
may.c....@swf02.usace.army.mil. Posted 09/20/99 (W-SN382262). (0263)
____________________________________________________________________

MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION, ZONE 8
(LOUISIANA)

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

Awarded to : Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-HHD-0136&LocID=341. E-MAIL: Janis Gaulden,
janis....@gsa.gov. Posted 09/20/99 (D-SN381901).
Amount : Up to $25,000,000.00
Dated : 08 Sep, 1999
Contract no: GS-07P-99-HHD-0136

POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097, Fax (817)
978-7098, Email janis....@gsa.gov CNT GS-07P-99-HHD-0136 AMT Up to
$25,000,000.00 DTD 090899 TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth,
TX 76110 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0
136&LocID=341. E-MAIL: Janis Gaulden, janis....@gsa.gov. Posted
09/20/99 (D-SN381901). (0263)
____________________________________________________________________

REPLACE EXTERIOR DOOR UNITS, BUILDING FC-400, MARINE CORPS BASE, CAMP
LEJEUNE, NORTH CAROLINA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd,
Camp Lejeune, NC 28547-2521
Contact : Leigh Ann Harcum at (910) 451-5606

Awarded to : Alderman Building Co., Inc., 3550 New Bern Highway,
Jacksonville, NC 28546 Posted 09/20/99 (W-SN382273).
Amount : $43,895
Dated : 20 Sep, 1999
Contract no: N62470-98-M-4071

POC Leigh Ann Harcum at (910) 451-5606 or email at
harc...@lejeune.efdlant.navfac.navy.mil CNT N62470-98-M-4071 AMT $43,895
DTD 092099 TO Alderman Building Co., Inc., 3550 New Bern Highway,
Jacksonville, NC 28546 Posted 09/20/99 (W-SN382273). (0263)
____________________________________________________________________

REPAIR/REPLACE HVAC SYSTEMS, EIGHT BLDGS., FORT LEAVENWORTH, KS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas Ave.,
Bldg 198, Ft. Leavenworth, KS 66027-1389
Contact : Contracting Officer: Debbie Smith (913)684-1630, Contract
Specialist: Nancy Carter (913)684-1633

Awarded to : Kansas City Mechanical Inc., 6822 Kansas Ave., Kansas City, KS
66111-2407 Posted 09/20/99 (W-SN382245).
Amount : $2,113,464.00 LINE ALL
Dated : 20 Sep, 1999
Contract no: DABT19-99-D-0008

POC Contracting Officer: Debbie Smith (913)684-1630, Contract
Specialist: Nancy Carter (913)684-1633 CNT DABT19-99-D-0008 AMT
$2,113,464.00 LINE ALL DTD 092099 TO Kansas City Mechanical Inc., 6822
Kansas Ave., Kansas City, KS 66111-2407 Posted 09/20/99 (W-SN382245).
(0263)
____________________________________________________________________

MISCELLANEOUS REPAIRS, HANGAR 41, NAS CORPUS CHRISTI TX

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, South Texas Area, Building
19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi, TX
78419-5525
Contact : POC Darlene Bostic 361/961/2154 or Contracting Officer Charlotte
Cummins 361/961/2154 CNT N62467-98-C-9372 AMT $632,000.00 DTD
092099 TO k w construction inc p o box 1784 san marcos tx 78667
Posted 09/20/99 (W-SN382293).

Awarded to : k w construction inc p o box 1784 san marcos tx 78667 Posted
09/20/99 (W-SN382293).
Amount : $632,000.00
Dated : 20 Sep, 1999
Contract no: N62467-98-C-9372

POC POC Darlene Bostic 361/961/2154 or Contracting Officer Charlotte
Cummins 361/961/2154 CNT N62467-98-C-9372 AMT $632,000.00 DTD 092099 TO
k w construction inc p o box 1784 san marcos tx 78667 Posted 09/20/99
(W-SN382293). (0263)
____________________________________________________________________

LITTLE ROCK, AR 72231-9998 -- P&DC ANNEX -- INTERIOR/EXTERIOR MODIFICATIONS

Awarded to : Doyne Contruction Co., Inc., PO Box 5820, N. Little Rock, AR
72119-5820 Posted 09/20/99 (W-SN382256).
Amount : $1,342,000.00
Dated : 10 Sep, 1999
Contract no: 482980-99-B-0693

POC Lisa Salas, Facilities Contract Specialist, 214/819-7208 CNT
482980-99-B-0693 AMT $1,342,000.00 DTD 091099 TO Doyne Contruction Co.,
Inc., PO Box 5820, N. Little Rock, AR 72119-5820 Posted 09/20/99
(W-SN382256). (0263)
____________________________________________________________________

INSTALL WATER FILTERS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain Blvd.
& St. Johns Road, Vancouver, WA 98661
Contact : Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-394
AMT $83,000 DTD 092099 TO Ram Piping, P.O. Box 6292, Kennewick,
WA. 99336 E-MAIL: click here to contact the contracting officer
via, richar...@med.va.gov.

Awarded to : Ram Piping, P.O. Box 6292, Kennewick, WA. 99336 E-MAIL: click
here to contact the contracting officer via,
richar...@med.va.gov. Posted 09/20/99 (W-SN382091).
Amount : $83,000
Dated : 20 Sep, 1999
Contract no: V648C-394 AMT $83,000 DTD 092099 TO Ram Piping

POC Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-394 AMT
$83,000 DTD 092099 TO Ram Piping, P.O. Box 6292, Kennewick, WA. 99336
E-MAIL: click here to contact the contracting officer via,
richar...@med.va.gov. Posted 09/20/99 (W-SN382091). (0263)
____________________________________________________________________

REPLACE HEAT & COOLING W/GEOTHERMAL HEAT PUMP, FORT SILL, OK.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
Contact : Dewayne Cochrane, 580-442-3225

Awarded to : Trison Construction, Inc., 2004 Mistletoe Court, Edmond, OK
73034 Posted 09/20/99 (W-SN382312).
Amount : $183,411.00
Dated : 17 Sep, 1999
Contract no: DABT39-99-C-4013

POC Dewayne Cochrane, 580-442-3225 CNT DABT39-99-C-4013 AMT $183,411.00
DTD 091799 TO Trison Construction, Inc., 2004 Mistletoe Court, Edmond,
OK 73034 Posted 09/20/99 (W-SN382312). (0263)
____________________________________________________________________

UPGRADE AIRCRAFT PARKING APRON

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USPFO for Missouri, Purchasing and Contracting, 7101 Military
Circle, Jefferson City, MO 65101-1200
Contact : POC Lisa Heislen (573) 526-9843

Awarded to : Head, Inc., 6200 Huntley Rd., Columbus, OH 43229 Phone:
614-885-3431 Posted 09/20/99 (W-SN382179).
Amount : $5,520,307 LINE Base Bid and ABI #1 and #2
Dated : 17 Sep, 1999
Contract no: DAHA23-99-C-0002

POC POC Lisa Heislen (573) 526-9843 CNT DAHA23-99-C-0002 AMT $5,520,307
LINE Base Bid and ABI #1 and #2 DTD 091799 TO Head, Inc., 6200 Huntley
Rd., Columbus, OH 43229 Phone: 614-885-3431 Posted 09/20/99 (W-SN382179).
(0263)
____________________________________________________________________

REPAIR ROOFS, BLDG. 100

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain Blvd.
& St. Johns Road, Vancouver, WA 98661
Contact : Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-396
AMT $74,789 DTD 092099 TO Select Contracting, 14413 NE 10th Ave,
A-112, Vancouver, WA. 98685 E-MAIL: click here to contact the
contracting officer via, richar...@med.va.gov.

Awarded to : Select Contracting, 14413 NE 10th Ave, A-112, Vancouver, WA.
98685 E-MAIL: click here to contact the contracting officer via,
richar...@med.va.gov. Posted 09/20/99 (W-SN382203).
Amount : $74,789
Dated : 20 Sep, 1999
Contract no: V648C-396

POC Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-396 AMT
$74,789 DTD 092099 TO Select Contracting, 14413 NE 10th Ave, A-112,
Vancouver, WA. 98685 E-MAIL: click here to contact the contracting
officer via, richar...@med.va.gov. Posted 09/20/99 (W-SN382203).
(0263)
____________________________________________________________________

BLDG. DEMOLITION, FY99, FORT SILL, OK.

Awarded to : Trails End Industries LLC, PO Box 292, Wayne, OK 73095 Posted
09/20/99 (W-SN382176).
Amount : $79,850.00
Dated : 17 Sep, 1999
Contract no: DABT39-99-C-4011

POC Dewayne Cochrane 580-442-3225 CNT DABT39-99-C-4011 AMT $79,850.00
DTD 091799 TO Trails End Industries LLC, PO Box 292, Wayne, OK 73095
Posted 09/20/99 (W-SN382176). (0263)
____________________________________________________________________

RALSTON SUBSTATION, CONTROL BUILDING INSTALLATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
Contact : Jimmie L. Key (970) 490-7329

Awarded to : Codiak Construction, P.O. Box 3129, Cody, WY 82414 Posted
09/20/99 (W-SN382033).
Amount : $85,947.00 LINE All
Dated : 16 Sep, 1999
Contract no: DE-AX65-99WJ12320

POC Jimmie L. Key (970) 490-7329 CNT DE-AX65-99WJ12320 AMT $85,947.00
LINE All DTD 091699 TO Codiak Construction, P.O. Box 3129, Cody, WY 82414
Posted 09/20/99 (W-SN382033). (0263)
____________________________________________________________________

FABRICATION/INSTALATION OF CURTAIN WALL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Park Service, Southeast Field Area, 1924 Building, 100
Alabama, SW, Atlanta, Georgia 30303
Contact : GEORGI WELLINGTON, (404) 562-3163

Awarded to : Charleston Glass 4231 Spruill Ave., Charleston, SC, 29405 Posted
09/18/99 (W-SN381721).
Amount : $69093.00
Dated : 10 May, 1999
Contract no: P5000990025

POC GEORGI WELLINGTON, (404) 562-3163x583 CNT P5000990025 AMT $69093.00
DTD 051099 TO Charleston Glass 4231 Spruill Ave., Charleston, SC, 29405
Posted 09/18/99 (W-SN381721). (0261)
____________________________________________________________________

REHABILITATION OF VISITOR CONTACT STATION

Awarded to : Area Designs Inc., 19 Rambling Dr., Hendersonville, NC, 28739
Posted 09/18/99 (W-SN381739).
Amount : $63,302.00
Dated : 25 Aug, 1999
Contract no: P5130990014

POC Georgi Wellington, (404) 562-3163, x 583 CNT P5130990014 AMT
$63,302.00 DTD 082599 TO Area Designs Inc., 19 Rambling Dr.,
Hendersonville, NC, 28739 Posted 09/18/99 (W-SN381739). (0261)
____________________________________________________________________

INSTALL 24

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead Air Reserve
Station, FL 33039-1299
Contact : Billie Cherico, Contract Specialist, Phone 305-224-7473

Awarded to : Delant Construction Co. 7380 NW 77th Court Miami, FL 33166
E-MAIL: Point of Contact, Billie....@HST.AFRES.af.mil.
Posted 09/20/99 (W-SN382175).
Amount : $412250 LINE 0001
Dated : 17 Sep, 1999
Contract no: FA6648-99-C0003

POC Billie Cherico, Contract Specialist, Phone 305-224-7473, Fax
305-224-7055 CNT FA6648-99-C0003 AMT $412250 LINE 0001 DTD 091799 TO
Delant Construction Co. 7380 NW 77th Court Miami, FL 33166 E-MAIL: Point
of Contact, Billie....@HST.AFRES.af.mil. Posted 09/20/99
(W-SN382175). (0263)
____________________________________________________________________

POINT WILSON EROSION PROTECTION AT POINT WILSON LIGHT, PORT TOWNSEND, WA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Oakland, 2000
Embarcadero, Suite 200, Oakland, CA 94606-5337
Contact : Almer Adams, Contracting Officer (510) 535-7243

Awarded to : RAINS CONTRACTING, INC. PO BOX 340 Malott, WA 98824 Posted
09/20/99 (W-SN382154).
Amount : $86,356.00 LINE 001
Dated : 16 Sep, 1999
Contract no: DTCG88-99-N-623882

POC Almer Adams, Contracting Officer (510) 535-7243 CNT
DTCG88-99-N-623882 AMT $86,356.00 LINE 001 DTD 091699 TO RAINS
CONTRACTING, INC. PO BOX 340 Malott, WA 98824 Posted 09/20/99
(W-SN382154). (0263)
____________________________________________________________________

RELOCATE REHAB

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain Blvd.
& St. Johns Road, Vancouver, WA 98661
Contact : Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-395
AMT $294,800 DTD 092099 TO Michael J. Watt, P.O. Box 82374,
Portland, Oregon 97282-0374 E-MAIL: click here to contact the
contracting officer via, richar...@med.va.gov.

Awarded to : Michael J. Watt, P.O. Box 82374, Portland, Oregon 97282-0374
E-MAIL: click here to contact the contracting officer via,
richar...@med.va.gov. Posted 09/20/99 (W-SN382142).
Amount : $294,800
Dated : 20 Sep, 1999
Contract no: V648C-395

POC Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-395 AMT
$294,800 DTD 092099 TO Michael J. Watt, P.O. Box 82374, Portland, Oregon
97282-0374 E-MAIL: click here to contact the contracting officer via,
richar...@med.va.gov. Posted 09/20/99 (W-SN382142). (0263)
____________________________________________________________________

MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, 2174 13 1/2 St, Fort Campbell, Ky
42223-5358
Contact : Contracting Officer, Susan Carroll, 502-798-7835

Awarded to : Mark Suggs Construction, 5870 Buckner Hollow Rd, Cumberland
Furnace, TN. 37051US WEB: shafferp, www.campbell-doc.army.mil.
E-MAIL: shafferp, carr...@emh2.campbell.army.mil. Posted
09/20/99 (W-SN382073).
Amount : $216900 LINE 0001/0002
Dated : 13 Sep, 1999
Contract no: DAKF23-99-C-0320

POC Contracting Officer, Susan Carroll, 502-798-7835 CNT
DAKF23-99-C-0320 AMT $216900 LINE 0001/0002 DTD 091399 TO Mark Suggs
Construction, 5870 Buckner Hollow Rd, Cumberland Furnace, TN. 37051US
WEB: shafferp, www.campbell-doc.army.mil. E-MAIL: shafferp,
carr...@emh2.campbell.army.mil. Posted 09/20/99 (W-SN382073). (0263)
____________________________________________________________________

RELOCATE REHAB

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain Blvd.
& St. Johns Road, Vancouver, WA 98661
Contact : Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-395
AMT $294,800 DTD 092099 TO Michael J. Watt, P.O. Box 82374,
Portland, Oregon 97282-0374 E-MAIL: click here to contact the
contracting officer via, richar...@med.va.gov.

Awarded to : Michael J. Watt, P.O. Box 82374, Portland, Oregon 97282-0374
E-MAIL: click here to contact the contracting officer via,
richar...@med.va.gov. Posted 09/20/99 (W-SN382140).
Amount : $294,800
Dated : 20 Sep, 1999
Contract no: V648C-395

POC Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-395 AMT
$294,800 DTD 092099 TO Michael J. Watt, P.O. Box 82374, Portland, Oregon
97282-0374 E-MAIL: click here to contact the contracting officer via,
richar...@med.va.gov. Posted 09/20/99 (W-SN382140). (0263)
____________________________________________________________________

MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY

Awarded to : J P Markham Construction Company, 330 Shadybrook Lane,
Clarksville, TN 37040US WEB: shafferp,
www.campbell-doc.army.mil. E-MAIL: shafferp,
carr...@emh2.campbell.army.mil. Posted 09/20/99 (W-SN382075).
Amount : $369787 LINE 000/1/0002/0003
Dated : 13 Sep, 1999
Contract no: DAKF23-99-C-0321

POC Contracting Officer, Susan Carroll, 502-798-7835 CNT
DAKF23-99-C-0321 AMT $369787 LINE 000/1/0002/0003 DTD 091399 TO J P
Markham Construction Company, 330 Shadybrook Lane, Clarksville, TN
37040US WEB: shafferp, www.campbell-doc.army.mil. E-MAIL: shafferp,
carr...@emh2.campbell.army.mil. Posted 09/20/99 (W-SN382075). (0263)
____________________________________________________________________

DESIGN/BUILD FLOATING BOAT DOCKS AT VARIOUS IN GLACIER NATIONAL PARK,
MONTANA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Park Service, Denver Service Center, P.O. Box 25287
DSC-CS, Denver, CO 80225-0287
Contact : Jack Hagen (303) 987-6613

Awarded to : Diamond Construction Inc. 2905 N. Montana Avenue, Suite 200
Helena Montana 59601 WEB: Contracting Services Group,
http://www.nps.gov/dsc/dsccon. E-MAIL: National Park Service,
Denver Service Center, contra...@nps.gov. Posted 09/20/99
(D-SN381986).
Amount : $375190
Dated : 20 Sep, 1999
Contract no: 1443CX121199904

POC Jack Hagen (303) 987-6613 CNT 1443CX121199904 AMT $375190 DTD 092099
TO Diamond Construction Inc. 2905 N. Montana Avenue, Suite 200 Helena
Montana 59601 WEB: Contracting Services Group,
http://www.nps.gov/dsc/dsccon. E-MAIL: National Park Service, Denver
Service Center, contra...@nps.gov. Posted 09/20/99 (D-SN381986).
(0263)
____________________________________________________________________

CONSTRUCT BROADCAST CENTER

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain Blvd.
& St. Johns Road, Vancouver, WA 98661
Contact : Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-397
AMT $79,440 DTD 092099 TO Michael J. Watt, P.O. Box 82374,
Portland, Oregon 97282-0374 E-MAIL: click here to contact the
contracting officer via, richar...@med.va.gov.

Awarded to : Michael J. Watt, P.O. Box 82374, Portland, Oregon 97282-0374
E-MAIL: click here to contact the contracting officer via,
richar...@med.va.gov. Posted 09/20/99 (W-SN382291).
Amount : $79,440
Dated : 20 Sep, 1999
Contract no: V648C-397

POC Rich Hague, Contracting Officer, (360) 905-1790 CNT V648C-397 AMT
$79,440 DTD 092099 TO Michael J. Watt, P.O. Box 82374, Portland, Oregon
97282-0374 E-MAIL: click here to contact the contracting officer via,
richar...@med.va.gov. Posted 09/20/99 (W-SN382291). (0263)
____________________________________________________________________

DESIGN/BUILD FLOATING BOAT DOCKS AT VARIOUS IN GLACIER NATIONAL PARK,
MONTANA

Awarded to : Diamond Construction Inc. 2905 N. Montana Avenue, Suite 200
Helena Montana 59601 WEB: Contracting Services Group,
http://www.nps.gov/dsc/dsccon. E-MAIL: National Park Service,
Denver Service Center, contra...@nps.gov. Posted 09/20/99
(D-SN381988).
Amount : $375190
Dated : 20 Sep, 1999
Contract no: 1443CX121199904

POC Jack Hagen (303) 987-6613 CNT 1443CX121199904 AMT $375190 DTD 092099
TO Diamond Construction Inc. 2905 N. Montana Avenue, Suite 200 Helena
Montana 59601 WEB: Contracting Services Group,
http://www.nps.gov/dsc/dsccon. E-MAIL: National Park Service, Denver
Service Center, contra...@nps.gov. Posted 09/20/99 (D-SN381988).
(0263)
____________________________________________________________________

DEER PEN

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort Collins, CO
80525-5562
Contact : Fax Lee Shea, Contract Specialist, at 970-229-5531

Awarded to : Custom Fence Co., 2045 North Main, Logan, UT 84341 Posted
09/20/99 (W-SN382307).
Amount : $38,702.00 LINE n/a
Dated : 12 Sep, 1999
Contract no: 43-82HW-9-055

POC Fax Lee Shea, Contract Specialist, at 970-229-5531 CNT 43-82HW-9-055
AMT $38,702.00 LINE n/a DTD 091299 TO Custom Fence Co., 2045 North Main,
Logan, UT 84341 Posted 09/20/99 (W-SN382307). (0263)
____________________________________________________________________

REROOF SOYBEAN LAB

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL 61604
Contact : Lori J. Houghton, 309-681-6616

Awarded to : Sanders Roofing, Inc., 7746 Milhouse Road, Indianpolis, IN 46241
Posted 09/20/99 (W-SN382209).
Amount : $29,362.00 LINE 0001
Dated : 20 Sep, 1999
Contract no: 43-5114-9-3130

POC Lori J. Houghton, 309-681-6616 CNT 43-5114-9-3130 AMT $29,362.00
LINE 0001 DTD 092099 TO Sanders Roofing, Inc., 7746 Milhouse Road,
Indianpolis, IN 46241 Posted 09/20/99 (W-SN382209). (0263)
____________________________________________________________________

O'HARA OBLITERATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Nez Perce National Forest, Route 2 Box 475, Grangeville, ID
83530
Contact : Contracting 208 983-1950 Ext 4174 CNT 50-0295-9-09 AMT
$99,370.00 LINE All Items DTD 092099 TO Quigley Bros., 3730 16th
Street, Lewiston, ID 83501 Posted 09/20/99 (W-SN382158).

Awarded to : Quigley Bros., 3730 16th Street, Lewiston, ID 83501 Posted
09/20/99 (W-SN382158).
Amount : $99,370.00 LINE All Items
Dated : 20 Sep, 1999
Contract no: 50-0295-9-09

POC Contracting 208 983-1950 Ext 4174 CNT 50-0295-9-09 AMT $99,370.00
LINE All Items DTD 092099 TO Quigley Bros., 3730 16th Street, Lewiston,
ID 83501 Posted 09/20/99 (W-SN382158). (0263)
____________________________________________________________________

BLAIR WATERWAY DEEPING, TACOMA HARBOR, WASHINGTON

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

Awarded to : American Construction Co. Inc., 411 13TH Street, Everett, WA
98201 WEB: http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
rose.n.p...@usace.army.mil,
rose.n.p...@usace.army.mil. Posted 09/20/99 (A-SN382264).
Amount : $4,077,000
Dated : 15 Sep, 1999
Contract no: DACW67-99-C-0073

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-99-C-0073 AMT $4,077,000 DTD 091599 TO American Construction
Co. Inc., 411 13TH Street, Everett, WA 98201 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
rose.n.p...@usace.army.mil, rose.n.p...@usace.army.mil.
Posted 09/20/99 (A-SN382264). (0263)
____________________________________________________________________

ROD ASSEMBLY, DRIVING SPRING.

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

Awarded to : FN MFG Inc 797 Clemson Rd Columbia SC 29224 Posted 09/20/99
(I-SN381823).
Amount : $97,260.79 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0750-99-M-J141

CNT SP0750-99-M-J141 AMT $97,260.79 LINE 0001 THROUGH 0002 DTD 091799 TO
FN MFG Inc 797 Clemson Rd Columbia SC 29224 Posted 09/20/99 (I-SN381823).
(0263)
____________________________________________________________________

BARREL ASSY AND BOLT, BREECH

Category : <10> (Weapons)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Mary Robbins (309) 782-3818

Awarded to : FN Manufacturing, Inc., 797 Clemson Road, Columbia, SC 29224
Posted 09/20/99 (W-SN382058).
Amount : $644,570.00
Dated : 17 Sep, 1999
Contract no: DAAE20-99-C-0086

POC Contract Specialist: Mary Robbins (309) 782-3818, PCO: Elvia Jaggers
(309) 782-3271 CNT DAAE20-99-C-0086 AMT $644,570.00 DTD 091799 TO FN
Manufacturing, Inc., 797 Clemson Road, Columbia, SC 29224 Posted 09/20/99
(W-SN382058). (0263)
____________________________________________________________________

EXTRACTOR, CARTRIDGE. STEEL.

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

Awarded to : FN MFG Inc 797 Clemson Rd Columbia SC 29224 Posted 09/20/99
(I-SN381828).
Amount : $34,441.82 LINE 0001AA THROUGH 0003AB
Dated : 17 Sep, 1999
Contract no: SP0750-99-M-J143

CNT SP0750-99-M-J143 AMT $34,441.82 LINE 0001AA THROUGH 0003AB DTD
091799 TO FN MFG Inc 797 Clemson Rd Columbia SC 29224 Posted 09/20/99
(I-SN381828). (0263)
____________________________________________________________________

BLASTING MACHINE

Category : <13> (Ammunition and Explosives)
Address : Department of the Treasury, Bureau of Alcohol, Tobacco and
Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
Contact : Brian Wilkins, Contracting Officer, Phone (202) 927-7715, Fax
(202) 927-8688, Email bkwi...@atfhq.atf.treas.gov -- April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718

Awarded to : EIT Corporation; PO Box 744; Sunbury, PA 17801 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902
336&LocID=1742. E-MAIL: Brian Wilkins,
bkwi...@atfhq.atf.treas.gov. Posted 09/20/99 (D-SN382234).
Amount : $92,700.00
Dated : 18 Sep, 1999
Contract no: AT9902336

POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715, Fax (202)
927-8688, Email bkwi...@atfhq.atf.treas.gov -- April Lowe, Sup.
Contract Specialist, Phone (202) 927-7718, Fax (202) 927-2986, Email CNT
AT9902336 AMT $92,700.00 DTD 091899 TO EIT Corporation; PO Box 744;
Sunbury, PA 17801 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902336&LocID
=1742. E-MAIL: Brian Wilkins, bkwi...@atfhq.atf.treas.gov. Posted
09/20/99 (D-SN382234). (0263)
____________________________________________________________________

COVER ASSEMBLY, AIRCRAFT

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

Awarded to : Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
Posted 09/20/99 (I-SN381838).
Amount : $48,798.75 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0475-99-M-SG68

CNT SP0475-99-M-SG68 AMT $48,798.75 LINE 0001 THROUGH 0002 DTD 091799 TO
Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305 Posted
09/20/99 (I-SN381838). (0263)
____________________________________________________________________

FAIRING, CONTROL

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

Awarded to : McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103 Posted 09/19/99 (I-SN381773).
Amount : $38,252.70 LINE 0001
Dated : 17 Sep, 1999
Contract no: N00383-96-G-004D-TY2R

CNT N00383-96-G-004D-TY2R AMT $38,252.70 LINE 0001 DTD 091799 TO
McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport P.O.Box
516 Saint Louis Mo 63103 Posted 09/19/99 (I-SN381773). (0262)
____________________________________________________________________

DUCT ASSEMBLY, AIR CONDITIONING/HEATING

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

Awarded to : FMH Investor Group DBA fmh corp 345 Fischer Ave Costa Mesa CA
92626-4522 Posted 09/19/99 (I-SN381778).
Amount : $37,305.00 LINE 0001 THROUGH 0005
Dated : 17 Sep, 1999
Contract no: SP0475-99-M-SG56

CNT SP0475-99-M-SG56 AMT $37,305.00 LINE 0001 THROUGH 0005 DTD 091799 TO
FMH Investor Group DBA fmh corp 345 Fischer Ave Costa Mesa CA 92626-4522
Posted 09/19/99 (I-SN381778). (0262)
____________________________________________________________________

TRACK, OUTBOARD, SLAT

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

Awarded to : Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704 Posted
09/19/99 (I-SN381782).
Amount : $52,342.55 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0475-99-M-SG62

CNT SP0475-99-M-SG62 AMT $52,342.55 LINE 0001 DTD 091799 TO Capy Machine
Shop Inc 79 OTIS St West Babylon NY 11704 Posted 09/19/99 (I-SN381782).
(0262)
____________________________________________________________________

BOLT ASSY, ATTACH, INBD PYLON TO WING

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

Awarded to : SPS Technologies Inc Aerospace and industrial products Div 301
Highland Avenue Jenkintown PA 19046 Posted 09/19/99
(I-SN381781).
Amount : $32,937.56 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0470-99-M-KL88

CNT SP0470-99-M-KL88 AMT $32,937.56 LINE 0001 DTD 091799 TO SPS
Technologies Inc Aerospace and industrial products Div 301 Highland
Avenue Jenkintown PA 19046 Posted 09/19/99 (I-SN381781). (0262)
____________________________________________________________________

SCREWJACK ASSEMBLY

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

Awarded to : Simmonds Precision Products Inc Motion Controls Div 197
Ridgedale Rd Cedar Knolls NJ 07927-2101 Posted 09/20/99
(I-SN381844).
Amount : $36,803.03 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0470-99-M-KL77

CNT SP0470-99-M-KL77 AMT $36,803.03 LINE 0001 DTD 091799 TO Simmonds
Precision Products Inc Motion Controls Div 197 Ridgedale Rd Cedar Knolls
NJ 07927-2101 Posted 09/20/99 (I-SN381844). (0263)
____________________________________________________________________

CAP.HYDR SPEED BRAK

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

Awarded to : Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633 Posted 09/20/99 (I-SN381869).
Amount : $42,029.28 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0740-99-M-4429

CNT SP0740-99-M-4429 AMT $42,029.28 LINE 0001 THROUGH 0002 DTD 091799 TO
Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339 Ontario CA
91761-5633 Posted 09/20/99 (I-SN381869). (0263)
____________________________________________________________________

SLEEVE, DIRECTIONAL

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

Awarded to : Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533 Posted 09/20/99 (I-SN381840).
Amount : $47,209.75 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0475-99-M-SG61

CNT SP0475-99-M-SG61 AMT $47,209.75 LINE 0001 DTD 091799 TO Allied
Defense Industries Inc RT 3 Box 94L Martinsburg WV 25401-9533 Posted
09/20/99 (I-SN381840). (0263)
____________________________________________________________________

PANEL, CONTROL, ELECT -- RE:F4160899R0079

Category : <16> (Aircraft Components and Accessories)
Address : SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : RODRIQUEZ 210-925-8848

Awarded to : MANEY AIRCRAFT 1305 WANAMAKER AVE ONTARIO CA 91761 E-MAIL: Send
E-Mail to the POC, gloria...@kelly.af.mil. Posted 09/20/99
(D-SN382317).
Amount : $725,280.00 LINE 0001
Dated : 20 Sep, 1999
Contract no: F4160899C0549

POC RODRIQUEZ 210-925-8848 CNT F4160899C0549 AMT $725,280.00 LINE 0001
DTD 092099 TO MANEY AIRCRAFT 1305 WANAMAKER AVE ONTARIO CA 91761 E-MAIL:
Send E-Mail to the POC, gloria...@kelly.af.mil. Posted 09/20/99
(D-SN382317). (0263)
____________________________________________________________________

ACTUATOR -- RE:F4160899R0083

Category : <16> (Aircraft Components and Accessories)
Address : SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : GREMMER / 210-925-7751

Awarded to : GEC/MARCONI 110 ALGONQUIN PKY WHIPPANY NJ 07981 E-MAIL: Send
E-Mail to the POC, annette...@kelly.af.mil. Posted 09/20/99
(D-SN382054).
Amount : $84,046.56 LINE 0001
Dated : 17 Sep, 1999
Contract no: F4160899C0573

POC GREMMER / 210-925-7751 CNT F4160899C0573 AMT $84,046.56 LINE 0001
DTD 091799 TO GEC/MARCONI 110 ALGONQUIN PKY WHIPPANY NJ 07981 E-MAIL:
Send E-Mail to the POC, annette...@kelly.af.mil. Posted 09/20/99
(D-SN382054). (0263)
____________________________________________________________________

PANEL ASSY CONTROL -- RE:F4160899R16055

Category : <16> (Aircraft Components and Accessories)
Address : SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : MEZA / 210-925-0190

Awarded to : KIT PACK CO 285 E THORPE RD LAS CRUCES NM 88005 E-MAIL: Send
E-Mail to the POC, bridge...@kelly.af.mil. Posted 09/20/99
(D-SN382064).
Amount : $1,017,479.66 LINE 0001
Dated : 17 Sep, 1999
Contract no: F4160899D0579

POC MEZA / 210-925-0190 CNT F4160899D0579 AMT $1,017,479.66 LINE 0001
DTD 091799 TO KIT PACK CO 285 E THORPE RD LAS CRUCES NM 88005 E-MAIL:
Send E-Mail to the POC, bridge...@kelly.af.mil. Posted 09/20/99
(D-SN382064). (0263)
____________________________________________________________________

SUPPORT EQUIPMENT SPARES FOR 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
09/20/99 (W-SN381932).
Amount : $43,000 LINE 0061
Dated : 14 Sep, 1999
Contract no: N00019-95-G-0050

POC Contracting Officer, Brad Ronda, 516/346-9411 CNT N00019-95-G-0050
-- KK64 AMT $43,000 LINE 0061 DTD 091499 TO Northrop Grumman Corporation,
Bethpage, NY 11714-3581 Posted 09/20/99 (W-SN381932). (0263)
____________________________________________________________________

TRANSDUCER, MOTIONAL PICKUP

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

Awarded to : S A R C O P.O. Box 893 Voorhees, n.j. 08043 Posted 09/19/99
(I-SN381774).
Amount : $84,800.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0475-99-M-SG71

CNT SP0475-99-M-SG71 AMT $84,800.00 LINE 0001 THROUGH 0002 DTD 091799 TO
S A R C O P.O. Box 893 Voorhees, n.j. 08043 Posted 09/19/99 (I-SN381774).
(0262)
____________________________________________________________________

VALVE, BYPASS

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

Awarded to : Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225 Posted 09/19/99 (I-SN381791).
Amount : $28,520.00 LINE 0001AA THROUGH 0001AB
Dated : 17 Sep, 1999
Contract no: SP0470-99-M-KM22

CNT SP0470-99-M-KM22 AMT $28,520.00 LINE 0001AA THROUGH 0001AB DTD
091799 TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225 Posted 09/19/99 (I-SN381791). (0262)
____________________________________________________________________

HOUSING, RING GEAR

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

Awarded to : Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910
Park City UT 84068 Posted 09/20/99 (I-SN381841).
Amount : $39,734.80 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0470-99-M-KL82

CNT SP0470-99-M-KL82 AMT $39,734.80 LINE 0001 DTD 091799 TO Rolls-Royce
Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park City UT 84068
Posted 09/20/99 (I-SN381841). (0263)
____________________________________________________________________

CHIP, DETECTOR.

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

Awarded to : S A R C O P.O. Box 893 Voorhees, n.j. 08043 Posted 09/19/99
(I-SN381789).
Amount : $28,810.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0460-99-M-XB34

CNT SP0460-99-M-XB34 AMT $28,810.00 LINE 0001 DTD 091799 TO S A R C O
P.O. Box 893 Voorhees, n.j. 08043 Posted 09/19/99 (I-SN381789). (0262)
____________________________________________________________________

ELEMENT, SENSING

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

Awarded to : Kidde Technologies Inc 700 Nickerson Rd Marlborough MA
01752-4663 Posted 09/20/99 (I-SN381833).
Amount : $54,366.84 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0470-99-M-KL83

CNT SP0470-99-M-KL83 AMT $54,366.84 LINE 0001 THROUGH 0002 DTD 091799 TO
Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663 Posted
09/20/99 (I-SN381833). (0263)
____________________________________________________________________

INDICATOR POSITION, OUTFLOW VALVE

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

Awarded to : Phaostron Instrument & Electronic Co. 717 N. Coney Avenue Azusa,
CA 91702-2205 Posted 09/19/99 (I-SN381777).
Amount : $36,610.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0470-99-M-KL73

CNT SP0470-99-M-KL73 AMT $36,610.00 LINE 0001 DTD 091799 TO Phaostron
Instrument & Electronic Co. 717 N. Coney Avenue Azusa, CA 91702-2205
Posted 09/19/99 (I-SN381777). (0262)
____________________________________________________________________

BELLOWS, PRESSURE

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

Awarded to : Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 09/20/99 (I-SN381835).
Amount : $43,040.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0470-99-M-KL17

CNT SP0470-99-M-KL17 AMT $43,040.00 LINE 0001 DTD 091799 TO Arrowhead
Products Corp 4411 Katella Ave Los Alamitos CA 90720 Posted 09/20/99
(I-SN381835). (0263)
____________________________________________________________________

NSN 1660-01-408-7710LD, P/N 778-101000-505, NOUN: CONTROL BOX -- APPLICABLE
TO C17 AIRCRAFT -- RE:F41608-99-Q-74130

Category : <16> (Aircraft Components and Accessories)
Address : SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : M.E. Castillo/(210)925-6837

Awarded to : McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
Boeing 3370 Miraloma Avenue Anaheim, CA 92806-3105 E-MAIL: Send
E-Mail to the POC, mary.c...@kelly.af.mil. Posted 09/20/99
(D-SN382144).
Amount : $126,495.00 LINE 0001
Dated : 20 Sep, 1999
Contract no: F09603-98-G-0011-SA22

POC M.E. Castillo/(210)925-6837, ext. 2731 CNT F09603-98-G-0011-SA22 AMT
$126,495.00 LINE 0001 DTD 092099 TO McDonnell Douglas Corporation, A
Wholly Owned Subsidiary of Boeing 3370 Miraloma Avenue Anaheim, CA
92806-3105 E-MAIL: Send E-Mail to the POC, mary.c...@kelly.af.mil.
Posted 09/20/99 (D-SN382144). (0263)
____________________________________________________________________

SWIVEL JOINT

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

Awarded to : Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795 Posted 09/19/99 (I-SN381793).
Amount : $27,552.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0470-99-M-KK11

CNT SP0470-99-M-KK11 AMT $27,552.00 LINE 0001 THROUGH 0002 DTD 091799 TO
Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena CA
90248-1795 Posted 09/19/99 (I-SN381793). (0262)
____________________________________________________________________

VALVE, PRESSURE CLOSING

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

Awarded to : Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis Mo
63123-2333 Posted 09/20/99 (I-SN381843).
Amount : $158,470.00 LINE 0001AA THROUGH 0001AB
Dated : 17 Sep, 1999
Contract no: SP0460-99-C-5781

CNT SP0460-99-C-5781 AMT $158,470.00 LINE 0001AA THROUGH 0001AB DTD
091799 TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis Mo
63123-2333 Posted 09/20/99 (I-SN381843). (0263)
____________________________________________________________________

CHECK VALVE

Category : <16> (Aircraft Components and Accessories)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Nancy J. Gordon,Phone #614-692-1333

Awarded to : Gentex Corporation, 11525 6th Street, Rancho Cucamonga, Ca.
91730-6026 Posted 09/20/99 (W-SN381966).
Amount : $85,159.52 LINE 1-5
Dated : 22 Sep, 1999
Contract no: sp0740-99-D-7217

POC Nancy J. Gordon,Phone #614-692-1333, Fax#614-693-1606 CNT
sp0740-99-D-7217 AMT $85,159.52 LINE 1-5 DTD 092299 TO Gentex
Corporation, 11525 6th Street, Rancho Cucamonga, Ca. 91730-6026 Posted
09/20/99 (W-SN381966). (0263)
____________________________________________________________________

SPOOL AND SLEEVE ASSY

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

Awarded to : CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108 Posted 09/19/99 (I-SN381785).
Amount : $26,737.50 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0460-99-M-UF66

CNT SP0460-99-M-UF66 AMT $26,737.50 LINE 0001 DTD 091799 TO CU
Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa Barbara CA
93108 Posted 09/19/99 (I-SN381785). (0262)
____________________________________________________________________

PARTS KIT, VALVE

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

Awarded to : Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216 Posted 09/19/99
(I-SN381795).
Amount : $34,691.36 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0470-99-M-KL27

CNT SP0470-99-M-KL27 AMT $34,691.36 LINE 0001 DTD 091799 TO Alliedsignal
Inc DBA Alliedsignal Aerospace Co Airsupply OPNS 120 S Weber Dr Chandler
AZ 85226-3216 Posted 09/19/99 (I-SN381795). (0262)
____________________________________________________________________

TRANSDUCER, LINEAR.

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

Awarded to : Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
Posted 09/20/99 (I-SN381821).
Amount : $47,282.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0740-99-M-4430

CNT SP0740-99-M-4430 AMT $47,282.00 LINE 0001 THROUGH 0002 DTD 091799 TO
Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738 Posted
09/20/99 (I-SN381821). (0263)
____________________________________________________________________

BRAKE SENSOR FLAP -- RE:F4160899R23547

Category : <16> (Aircraft Components and Accessories)
Address : SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : GREMMER / 210-925-7751

Awarded to : BOEING NORTH AMERICAN 2401 E WARDLOW RD LONG BEACH CA 90807
E-MAIL: Send E-Mail to the POC, annette...@kelly.af.mil.
Posted 09/20/99 (D-SN382060).
Amount : $88,525.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: F4160899C0954

POC GREMMER / 210-925-7751 CNT F4160899C0954 AMT $88,525.00 LINE 0001
DTD 091799 TO BOEING NORTH AMERICAN 2401 E WARDLOW RD LONG BEACH CA 90807
E-MAIL: Send E-Mail to the POC, annette...@kelly.af.mil. Posted
09/20/99 (D-SN382060). (0263)
____________________________________________________________________

LOCK, AIRCRAFT GROUND SAFETY

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
Posted 09/19/99 (I-SN381779).
Amount : $45,120.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0490-99-M-WF18

CNT SP0490-99-M-WF18 AMT $45,120.00 LINE 0001 DTD 091799 TO Lee
Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751 Posted
09/19/99 (I-SN381779). (0262)
____________________________________________________________________

ADAPTER, QUICK DISCONNECT.

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Syntak industries Inc 21966 Adams St Porter TX 77365 Posted
09/19/99 (I-SN381783).
Amount : $92,463.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0490-99-M-WE58

CNT SP0490-99-M-WE58 AMT $92,463.00 LINE 0001 THROUGH 0002 DTD 091799 TO
Syntak industries Inc 21966 Adams St Porter TX 77365 Posted 09/19/99
(I-SN381783). (0262)
____________________________________________________________________

MISC. REPAIRS FOR THE IX-526

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, Box 700, Code
400, Pearl Harbor, HI 96860-5353
Contact : David Dawley (808)474-7354 CNT Job Order No. 99-0020M AMT
$110895.58 DTD 092099 TO MARISCO LTD. 91-607 Malakole Road,
Kapolei, Hawaii 96707 E-MAIL: Click here to contact the
contracting officer via, dda...@ssph.navy.mil.

Awarded to : MARISCO LTD. 91-607 Malakole Road, Kapolei, Hawaii 96707 E-MAIL:
Click here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 09/20/99 (W-SN382265).
Amount : $110895.58
Dated : 20 Sep, 1999
Contract no: Job

POC David Dawley (808)474-7354 CNT Job Order No. 99-0020M AMT $110895.58
DTD 092099 TO MARISCO LTD. 91-607 Malakole Road, Kapolei, Hawaii 96707
E-MAIL: Click here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 09/20/99 (W-SN382265). (0263)
____________________________________________________________________

OPERATION OF MARINE SERVICE CRAFTS

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Military Sealift Command, Camp Pendleton, Bldg. 246, Virginia
Beach, Va 23458
Contact : Mari Kane, Contract Specialist, 757-417-4531.

Awarded to : Seaward Services, Inc., 519 Southeast 32nd Court, Ft.
Lauderdale, FL 33316 Posted 09/19/99 (W-SN381770).
Amount : $674,050.00 LINE 0001AA-0001AG
Dated : 27 Aug, 1999
Contract no: N31979-99-C-1052

POC Mari Kane, Contract Specialist, 757-417-4531. CNT N31979-99-C-1052
AMT $674,050.00 LINE 0001AA-0001AG DTD 082799 TO Seaward Services, Inc.,
519 Southeast 32nd Court, Ft. Lauderdale, FL 33316 Posted 09/19/99
(W-SN381770). (0262)
____________________________________________________________________

MISCELLANEOUS EMERGENT CHT REPAIRS FOR THE USS RUSSELL (DDG-59)

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, Box 700, Code
400, Pearl Harbor, HI 96860-5353
Contact : David Dawley (808)474-7354 CNT Job Order No. 99-0019M AMT
$93,415.28 DTD 092099 TO MARISCO LTD. 91-607 Malakole Road
Kapolei, HI 96707 E-MAIL: Click here to contact the contracting
officer via, dda...@ssph.navy.mil.

Awarded to : MARISCO LTD. 91-607 Malakole Road Kapolei, HI 96707 E-MAIL:
Click here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 09/20/99 (W-SN382115).
Amount : $93,415.28
Dated : 20 Sep, 1999
Contract no: Job

POC David Dawley (808)474-7354 CNT Job Order No. 99-0019M AMT $93,415.28
DTD 092099 TO MARISCO LTD. 91-607 Malakole Road Kapolei, HI 96707 E-MAIL:
Click here to contact the contracting officer via, dda...@ssph.navy.mil.
Posted 09/20/99 (W-SN382115). (0263)
____________________________________________________________________

MISCELLANEOUS EMERGENT CHT REPAIRS FOR THE USS RUSSELL (DDG-59)

Awarded to : MARISCO LTD. 91-607 Malakole Road Posted 09/20/99 (W-SN382114).
Amount : $93,415.28
Dated : 20 Sep, 1999
Contract no: Job

POC David Dawley (808)474-7354 CNT Job Order No. 99-0019M AMT $93,415.28
DTD 092099 TO MARISCO LTD. 91-607 Malakole Road Posted 09/20/99
(W-SN382114). (0263)
____________________________________________________________________

MISC. DRYDOCKING REPAIRS FOR THE ASDV-3

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, Box 700, Code
400, Pearl Harbor, HI 96860-5353
Contact : David Dawley (808)474-7354 CNT Job Order No. 99-0021M AMT
$45401.90 DTD 092099 TO MARISCO LTD. 91-607 Malakole Road,
Kapolei, Hawaii 96707 E-MAIL: Click here to contact the
contracting officer via, dda...@ssph.navy.mil.

Awarded to : MARISCO LTD. 91-607 Malakole Road, Kapolei, Hawaii 96707 E-MAIL:
Click here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 09/20/99 (W-SN382266).
Amount : $45401.90
Dated : 20 Sep, 1999
Contract no: Job

POC David Dawley (808)474-7354 CNT Job Order No. 99-0021M AMT $45401.90
DTD 092099 TO MARISCO LTD. 91-607 Malakole Road, Kapolei, Hawaii 96707
E-MAIL: Click here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 09/20/99 (W-SN382266). (0263)
____________________________________________________________________

CUSHION, SEAT, VEHICULAR.

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

Awarded to : West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842 Posted
09/20/99 (I-SN381825).
Amount : $74,518.30 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0750-99-M-9159

CNT SP0750-99-M-9159 AMT $74,518.30 LINE 0001 THROUGH 0002 DTD 091799 TO
West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842 Posted 09/20/99
(I-SN381825). (0263)
____________________________________________________________________

PARTS KIT, TRACK WEDGE.

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

Awarded to : United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337 Posted 09/20/99 (I-SN381824).
Amount : $46,000.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0750-99-M-N896

CNT SP0750-99-M-N896 AMT $46,000.00 LINE 0001 DTD 091799 TO United Tool
and Machine Inc 490 N Main St P.O.Box 307 Lakeview OH 43331-9337 Posted
09/20/99 (I-SN381824). (0263)
____________________________________________________________________

WHEEL, PNEUMATIC TIRE. ON AM GENERAL M916,

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

Awarded to : Otr wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy IL
62301 Posted 09/20/99 (I-SN381865).
Amount : $36,920.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0750-99-M-1227

CNT SP0750-99-M-1227 AMT $36,920.00 LINE 0001 THROUGH 0002 DTD 091799 TO
Otr wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy IL 62301
Posted 09/20/99 (I-SN381865). (0263)
____________________________________________________________________

LINK, BRAKE SHOE, ADJ

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

Awarded to : Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale MI
48122-1934 Posted 09/20/99 (I-SN381874).
Amount : $99,978.90 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0750-99-M-L272

CNT SP0750-99-M-L272 AMT $99,978.90 LINE 0001 THROUGH 0002 DTD 091799 TO
Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale MI
48122-1934 Posted 09/20/99 (I-SN381874). (0263)
____________________________________________________________________

BOW, SOFT TOP

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For information only, point of contact -- Melvin Jones, Contract
Specialist, (614) 692-2414.

Awarded to : Marysville Propeller Inc., 3760 Griswold Rd. Port Huron MI
48060. Posted 09/20/99 (W-SN382094).
Amount : $98,658.16
Dated : 18 Sep, 1999
Contract no: SP0750-99-D-7556

POC For information only, point of contact -- Melvin Jones, Contract
Specialist, (614) 692-2414. CNT SP0750-99-D-7556 AMT $98,658.16 DTD
091899 TO Marysville Propeller Inc., 3760 Griswold Rd. Port Huron MI
48060. Posted 09/20/99 (W-SN382094). (0263)
____________________________________________________________________

TORSION BAR, SUSPENSION

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

Awarded to : Wrg international corp 143B SW 153RD St P.O.Box 66557 Seattle WA
98166-2311 Posted 09/20/99 (I-SN381830).
Amount : $44,305.29 LINE 0001AA THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0750-99-M-Q235

CNT SP0750-99-M-Q235 AMT $44,305.29 LINE 0001AA THROUGH 0002 DTD 091799
TO Wrg international corp 143B SW 153RD St P.O.Box 66557 Seattle WA
98166-2311 Posted 09/20/99 (I-SN381830). (0263)
____________________________________________________________________

LINER, SEGMENT

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

Awarded to : Jet engine technology)Textron) 13 mill Street Danvers MA 01923
Posted 09/20/99 (I-SN381847).
Amount : $82,280.00 LINE 0001 THROUGH 0002
Dated : 30 Aug, 1999
Contract no: SP0480-99-D-0575

CNT SP0480-99-D-0575 AMT $82,280.00 LINE 0001 THROUGH 0002 DTD 083099 TO
Jet engine technology)Textron) 13 mill Street Danvers MA 01923 Posted
09/20/99 (I-SN381847). (0263)
____________________________________________________________________

PARTS KIT, DIESEL ENGINE. CYLINDER HEAD

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

Awarded to : Valley Detroit Diesel Allison 11300 Inland Ave Mira Loma CA
91752-1160 Posted 09/20/99 (I-SN381868).
Amount : $34,890.18 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0750-99-M-N883

CNT SP0750-99-M-N883 AMT $34,890.18 LINE 0001 DTD 091799 TO Valley
Detroit Diesel Allison 11300 Inland Ave Mira Loma CA 91752-1160 Posted
09/20/99 (I-SN381868). (0263)
____________________________________________________________________

BAFFLE, TURBINE BLADE

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

Awarded to : Berkshire Manfactured Products Inc Dexter Industrial Park 116
Parker St Newburyport MA 01950-4008 Posted 09/19/99
(I-SN381787).
Amount : $271,700.00 LINE 0001AA THROUGH 0002AB
Dated : 17 Sep, 1999
Contract no: SP0480-99-C-5733

CNT SP0480-99-C-5733 AMT $271,700.00 LINE 0001AA THROUGH 0002AB DTD
091799 TO Berkshire Manfactured Products Inc Dexter Industrial Park 116
Parker St Newburyport MA 01950-4008 Posted 09/19/99 (I-SN381787).
(0262)
____________________________________________________________________

PISTON, INTERNAL COMBUSTION ENGINE (.020

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

Awarded to : Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
Posted 09/20/99 (I-SN381831).
Amount : $163,989.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0750-99-C-2755

CNT SP0750-99-C-2755 AMT $163,989.00 LINE 0001 THROUGH 0002 DTD 091799
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756 Posted
09/20/99 (I-SN381831). (0263)
____________________________________________________________________

RETAINER, SEAL, EXHAUST

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
09/19/99 (I-SN381772).
Amount : $89,575.00 LINE 0001 THROUGH 0002
Dated : 09 Sep, 1999
Contract no: F34601-97-G-0002-XHEB

CNT F34601-97-G-0002-XHEB AMT $89,575.00 LINE 0001 THROUGH 0002 DTD
090999 TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted 09/19/99
(I-SN381772). (0262)
____________________________________________________________________

BODY, BLEED, AIR VALVE

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

Awarded to : Tool sales & service 1201 Hillsmith Drive Cincinnati OH 45215
Posted 09/20/99 (I-SN381848).
Amount : $40,968.25 LINE 0001 THROUGH 0003
Dated : 22 Sep, 1999
Contract no: SP0480-99-D-0619

CNT SP0480-99-D-0619 AMT $40,968.25 LINE 0001 THROUGH 0003 DTD 092299 TO
Tool sales & service 1201 Hillsmith Drive Cincinnati OH 45215 Posted
09/20/99 (I-SN381848). (0263)
____________________________________________________________________

FILTER ELEMENT, FLUID

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

Awarded to : Fluid Conditioning Products Inc Kleine and Warwick STS P O Box
407 Lititz PA 17543-0407 Posted 09/19/99 (I-SN381792).
Amount : $54,478.20 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0480-99-M-WN09

CNT SP0480-99-M-WN09 AMT $54,478.20 LINE 0001 DTD 091799 TO Fluid
Conditioning Products Inc Kleine and Warwick STS P O Box 407 Lititz PA
17543-0407 Posted 09/19/99 (I-SN381792). (0262)
____________________________________________________________________

PARTS KIT, TERMINAL, ENGINE IGNITION.

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

Awarded to : Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac MI
48342 Posted 09/20/99 (I-SN381866).
Amount : $35,265.60 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0750-99-M-2692

CNT SP0750-99-M-2692 AMT $35,265.60 LINE 0001 DTD 091799 TO Southern
Automotive Wholesalers Inc 597 N Saginaw St Pontiac MI 48342 Posted
09/20/99 (I-SN381866). (0263)
____________________________________________________________________

LIMITTER, TORQUE

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

Awarded to : Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510 Posted 09/20/99
(I-SN381836).
Amount : $41,253.52 LINE 0001 THROUGH 0003
Dated : 17 Sep, 1999
Contract no: SP0480-99-M-9907

CNT SP0480-99-M-9907 AMT $41,253.52 LINE 0001 THROUGH 0003 DTD 091799 TO
Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box 7044
North Hollywood CA 91609-0510 Posted 09/20/99 (I-SN381836). (0263)
____________________________________________________________________

INSERT ASSY, LOWER

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

Awarded to : Fairchild Controls Corp 540 Highland St Frederick MD 21701-5716
Posted 09/20/99 (I-SN381846).
Amount : $31,337.12 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0480-99-M-XP15

CNT SP0480-99-M-XP15 AMT $31,337.12 LINE 0001 THROUGH 0002 DTD 091799 TO
Fairchild Controls Corp 540 Highland St Frederick MD 21701-5716 Posted
09/20/99 (I-SN381846). (0263)
____________________________________________________________________

SHAFT, SHOULDERED

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

Awarded to : Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107 Posted
09/20/99 (I-SN381820).
Amount : $49,273.35 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0740-99-M-PV64

CNT SP0740-99-M-PV64 AMT $49,273.35 LINE 0001 THROUGH 0002 DTD 091799 TO
Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107 Posted 09/20/99
(I-SN381820). (0263)
____________________________________________________________________

CONNECTING LINK, RIGID

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 09/20/99 (I-SN381862).
Amount : $38,634.60 LINE 0001AA THROUGH 0001AB
Dated : 17 Sep, 1999
Contract no: DAAH23-98-G-0042-UB5L

CNT DAAH23-98-G-0042-UB5L AMT $38,634.60 LINE 0001AA THROUGH 0001AB DTD
091799 TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 09/20/99 (I-SN381862). (0263)
____________________________________________________________________

SUPPORT, BELL CRANK

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

Awarded to : McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103 Posted 09/20/99 (I-SN381875).
Amount : $27,953.61 LINE 0001
Dated : 17 Sep, 1999
Contract no: F09603-98-G-0003-UB5R

CNT F09603-98-G-0003-UB5R AMT $27,953.61 LINE 0001 DTD 091799 TO
McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport P.O.Box
516 Saint Louis Mo 63103 Posted 09/20/99 (I-SN381875). (0263)
____________________________________________________________________

BEARING, PLAIN, SELF-ALIGNING

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

Awarded to : RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA
92704-5872 Posted 09/20/99 (I-SN381845).
Amount : $88,910.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0441-99-M-QM20

CNT SP0441-99-M-QM20 AMT $88,910.00 LINE 0001 THROUGH 0002 DTD 091799 TO
RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA 92704-5872
Posted 09/20/99 (I-SN381845). (0263)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted
09/20/99 (I-SN381842).
Amount : $45,600.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0441-99-C-0183

CNT SP0441-99-C-0183 AMT $45,600.00 LINE 0001 DTD 091799 TO Timken
Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted 09/20/99
(I-SN381842). (0263)
____________________________________________________________________

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
09/19/99 (I-SN381776).
Amount : $42,440.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0441-99-M-DV08

CNT SP0441-99-M-DV08 AMT $42,440.00 LINE 0001 DTD 091799 TO Barden Corp
the 200 Park Ave Danbury CT 06810-7505 Posted 09/19/99 (I-SN381776).
(0262)
____________________________________________________________________

COVER, POLYETHYLENE, PALLET, CARGO

Category : <39> (Materials Handling Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Cadillac products Inc 5800 crooks road Troy MI 48098-2830 Posted
09/20/99 (I-SN381816).
Amount : $30,672.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0560-99-M-DF43

CNT SP0560-99-M-DF43 AMT $30,672.00 LINE 0001 DTD 091799 TO Cadillac
products Inc 5800 crooks road Troy MI 48098-2830 Posted 09/20/99
(I-SN381816). (0263)
____________________________________________________________________

WIRE ROPE ASSEMBLY

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville NY
11796-1303 Posted 09/19/99 (I-SN381775).
Amount : $59,000.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0490-99-M-WF44

CNT SP0490-99-M-WF44 AMT $59,000.00 LINE 0001 DTD 091799 TO Peck and
Hale Inc 180 Division Ave P.O.Box 37 West Sayville NY 11796-1303 Posted
09/19/99 (I-SN381775). (0262)
____________________________________________________________________

COOLER, AIR, EVAPORATIVE

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

Awarded to : Campbell Mobile Homes Inc DBA Campbell Portable Buildings 1141
Hurst St P.O.Box 2108 Center TX 75935 Posted 09/20/99
(I-SN381860).
Amount : $92,160.00 LINE 0001 THROUGH 0003
Dated : 17 Sep, 1999
Contract no: SP0560-99-M-DE97

CNT SP0560-99-M-DE97 AMT $92,160.00 LINE 0001 THROUGH 0003 DTD 091799 TO
Campbell Mobile Homes Inc DBA Campbell Portable Buildings 1141 Hurst St
P.O.Box 2108 Center TX 75935 Posted 09/20/99 (I-SN381860). (0263)
____________________________________________________________________

FACEPIECE, RESPIRATOR, LARGE SIZE

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Airgas safety Inc DBA Ipco Safety Products Co of Pennsylvania
Inc 128 Wharton Rd Bristol PA 19007 Posted 09/18/99
(I-SN381689).
Amount : $87,202.25 LINE 0001AA THROUGH 0008AA
Dated : 17 Sep, 1999
Contract no: SP0100-99-M-ED07

CNT SP0100-99-M-ED07 AMT $87,202.25 LINE 0001AA THROUGH 0008AA DTD
091799 TO Airgas safety Inc DBA Ipco Safety Products Co of Pennsylvania
Inc 128 Wharton Rd Bristol PA 19007 Posted 09/18/99 (I-SN381689).
(0261)
____________________________________________________________________

FACEPIECE, SMALL, OBA-4

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230 Posted
09/18/99 (I-SN381690).
Amount : $99,466.25 LINE 0001AA
Dated : 17 Sep, 1999
Contract no: SP0100-99-M-EC99

CNT SP0100-99-M-EC99 AMT $99,466.25 LINE 0001AA DTD 091799 TO Mine
Safety Appliance Co P O Box 428 Pittsburgh PA 15230 Posted 09/18/99
(I-SN381690). (0261)
____________________________________________________________________

LOBE, VACUUM PUMP. END ITEM: NASH MODEL #MHC80

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

Awarded to : CAB Enterprises 2202 Fredrick St Duluth MN 55803 Posted 09/20/99
(I-SN381872).
Amount : $60,844.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0760-99-M-L786

CNT SP0760-99-M-L786 AMT $60,844.00 LINE 0001 DTD 091799 TO CAB
Enterprises 2202 Fredrick St Duluth MN 55803 Posted 09/20/99
(I-SN381872). (0263)
____________________________________________________________________

SEAL ASSEMBLY, SHAFT, SPRING LOADED.

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

Awarded to : Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235 Posted 09/20/99 (I-SN381871).
Amount : $45,246.60 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0760-99-M-G636

CNT SP0760-99-M-G636 AMT $45,246.60 LINE 0001 THROUGH 0002 DTD 091799 TO
Specialty Seals and Accessories Inc 724 B Ave Suite A National City CA
91950-2235 Posted 09/20/99 (I-SN381871). (0263)
____________________________________________________________________

FILTER, FLUID.

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

Awarded to : Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
Posted 09/20/99 (I-SN381829).
Amount : $28,495.50 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0760-99-M-8100

CNT SP0760-99-M-8100 AMT $28,495.50 LINE 0001 DTD 091799 TO Air Dry Corp
of America 1740 Commerce Way Paso Robles CA 93446 Posted 09/20/99
(I-SN381829). (0263)
____________________________________________________________________

VULCROM ELEMENT. E/I BOILER STM MN 1325PSI

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Bergemann Clyde Inc 4015 presidential Pky Atlanta GA 30340
Posted 09/20/99 (I-SN381827).
Amount : $60,240.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0760-99-M-L810

CNT SP0760-99-M-L810 AMT $60,240.00 LINE 0001 DTD 091799 TO Bergemann
Clyde Inc 4015 presidential Pky Atlanta GA 30340 Posted 09/20/99
(I-SN381827). (0263)
____________________________________________________________________

PIPE, TUBING, HOSE AND FITTINGS

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : POC Contract Specialist Pete Joyce at 614-692-1166

Awarded to : Parker Hannifin Corp Stratoflex Div 220 Robert Cut-Off Rd Fort
Worth TX 76114-0398 Posted 09/20/99 (W-SN381962).
Amount : $1,126,620.13
Dated : 16 Sep, 1999
Contract no: SP070099D9716

POC POC Contract Specialist Pete Joyce at 614-692-1166 CNT SP070099D9716
AMT $1,126,620.13 DTD 091699 TO Parker Hannifin Corp Stratoflex Div 220
Robert Cut-Off Rd Fort Worth TX 76114-0398 Posted 09/20/99 (W-SN381962).
(0263)
____________________________________________________________________

PIPE, TUBING, HOSE AND FITTINGS

Awarded to : Titeflex Corp 603 Hendee St Springfield MA 01139 Posted 09/20/99
(W-SN381975).
Amount : $270,490.12
Dated : 16 Sep, 1999
Contract no: SP070099D9717

POC POC Contract Specialist Pete Joyce at 614-692-1166 CNT SP070099D9717
AMT $270,490.12 DTD 091699 TO Titeflex Corp 603 Hendee St Springfield MA
01139 Posted 09/20/99 (W-SN381975). (0263)
____________________________________________________________________

TUBE ASSEMBLY, FUEL.

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

Awarded to : Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 09/20/99
(I-SN381819).
Amount : $52,863.60 LINE 0001
Dated : 17 Sep, 1999
Contract no: N00383-96-G-003D-UBT2

CNT N00383-96-G-003D-UBT2 AMT $52,863.60 LINE 0001 DTD 091799 TO
Northrop Grumman Corp Military Aircraft Systems Div El Segundo Site 1
Hornet Way El Segundo CA 90245-2804 Posted 09/20/99 (I-SN381819).
(0263)
____________________________________________________________________

HOSE ASSEMBLY

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For information only, Point of Contact -- Kelly Boos, Contract
Specialist, (614) 692-4922.

Awarded to : AME International Inc. 125 Baywood Ave. P.O.Box 522378 Longwood
FL 32750. Posted 09/20/99 (W-SN382118).
Amount : $67,128.75
Dated : 17 Sep, 1999
Contract no: SP0750-99-D-7562

POC For information only, Point of Contact -- Kelly Boos, Contract
Specialist, (614) 692-4922. CNT SP0750-99-D-7562 AMT $67,128.75 DTD
091799 TO AME International Inc. 125 Baywood Ave. P.O.Box 522378 Longwood
FL 32750. Posted 09/20/99 (W-SN382118). (0263)
____________________________________________________________________

WYE, QUICK DISCONNECT

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

Awarded to : Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI
49203-1972 Posted 09/20/99 (I-SN381864).
Amount : $70,601.27 LINE 0001
Dated : 14 Sep, 1999
Contract no: SP0740-99-M-7777

CNT SP0740-99-M-7777 AMT $70,601.27 LINE 0001 DTD 091499 TO Aeroquip
Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972 Posted 09/20/99
(I-SN381864). (0263)
____________________________________________________________________

TUBE ASSEMBLY, ANTIICE.

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

Awarded to : Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 09/20/99 (I-SN381863).
Amount : $156,464.00 LINE 0001AA THROUGH 0003AC
Dated : 08 Sep, 1999
Contract no: SP0740-99-C-2063

CNT SP0740-99-C-2063 AMT $156,464.00 LINE 0001AA THROUGH 0003AC DTD
090899 TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 09/20/99 (I-SN381863). (0263)
____________________________________________________________________

ELBOW, PNEUMATIC BLE.

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

Awarded to : Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098 Posted 09/20/99
(I-SN381870).
Amount : $58,044.71 LINE 0001 THROUGH 0002AG
Dated : 17 Sep, 1999
Contract no: N00383-97-G-006A-UB38

CNT N00383-97-G-006A-UB38 AMT $58,044.71 LINE 0001 THROUGH 0002AG DTD
091799 TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098 Posted
09/20/99 (I-SN381870). (0263)
____________________________________________________________________

PIPE, TUBING, HOSE AND FITTINGS

Awarded to : Wesco Aircraft Hardware Corp 27727 Avenue Scott Valencia CA
91355 Posted 09/20/99 (W-SN381982).
Amount : $433,466.90
Dated : 16 Sep, 1999
Contract no: SP070099D9718

POC POC Contract Specialist Pete Joyce at 614-692-1166 CNT SP070099D9718
AMT $433,466.90 DTD 091699 TO Wesco Aircraft Hardware Corp 27727 Avenue
Scott Valencia CA 91355 Posted 09/20/99 (W-SN381982). (0263)
____________________________________________________________________

PIPE,TUBING, HOSE AND FITTINGS

Awarded to : Aeroquip Corp 300 S East Avenue Jackson MI 49203 Posted 09/20/99
(W-SN381951).
Amount : $995,209.15
Dated : 16 Sep, 1999
Contract no: SP070099D9715

POC POC Contract Specialist Pete Joyce at 614-692-1166 CNT SP070099D9715
AMT $995,209.15 DTD 091699 TO Aeroquip Corp 300 S East Avenue Jackson MI
49203 Posted 09/20/99 (W-SN381951). (0263)
____________________________________________________________________

TUBE ASSEMBLY, METAL

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept
65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000 Posted
09/20/99 (I-SN381826).
Amount : $66,703.68 LINE 0001
Dated : 17 Sep, 1999
Contract no: F09603-98-G-0001-UB3X

CNT F09603-98-G-0001-UB3X AMT $66,703.68 LINE 0001 DTD 091799 TO
Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept 65-11 zone
0577 86 S Cobb Dr Marietta GA 30063-1000 Posted 09/20/99 (I-SN381826).
(0263)
____________________________________________________________________

VALVE, SOLENOID.

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

Awarded to : Cla Val Co P 0 box 1325 Newport Beach CA 92659-0325 Posted
09/20/99 (I-SN381822).
Amount : $30,219.98 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0700-99-G-0011-0005

CNT SP0700-99-G-0011-0005 AMT $30,219.98 LINE 0001 DTD 091799 TO Cla Val
Co P 0 box 1325 Newport Beach CA 92659-0325 Posted 09/20/99 (I-SN381822).
(0263)
____________________________________________________________________

DAMPER, INNER

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 09/20/99 (I-SN381873).
Amount : $43,976.45 LINE 0001
Dated : 17 Sep, 1999
Contract no: F41608-98-G-0009-UB1Y

CNT F41608-98-G-0009-UB1Y AMT $43,976.45 LINE 0001 DTD 091799 TO
Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box 3951 North
Hollywood CA 91605 Posted 09/20/99 (I-SN381873). (0263)
____________________________________________________________________

VALVE, REGULATING, FLUID PRESSURE. (STEEL BODY).

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

Awarded to : International Source and Supply Inc 5405 Ortega Blvd
Jacksonville FL 32210 Posted 09/20/99 (I-SN381867).
Amount : $45,792.96 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0760-99-M-2719

CNT SP0760-99-M-2719 AMT $45,792.96 LINE 0001 DTD 091799 TO
International Source and Supply Inc 5405 Ortega Blvd Jacksonville FL
32210 Posted 09/20/99 (I-SN381867). (0263)
____________________________________________________________________

REAR COMPRESSION VARIABLE VANE SYNCHRO ASSEMBLY

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

Awarded to : Atec Inc 12600 Executive Dr Stafford TX 77477-3604 Posted
09/19/99 (I-SN381788).
Amount : $31,841.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0490-99-M-RM84

CNT SP0490-99-M-RM84 AMT $31,841.00 LINE 0001 DTD 091799 TO Atec Inc
12600 Executive Dr Stafford TX 77477-3604 Posted 09/19/99 (I-SN381788).
(0262)
____________________________________________________________________

BLANKET PURCHASE AGREEMENT

Category : <51> (Hand Tools)
Address : General Services Administration, Federal Supply Service (FSS),
Hardware and Appliance Center (6FE), 1500 East Bannister Road,
Kansas City, MO, 64131
Contact : Pete Kunellis, Contract Specialist, Phone (816) 823-1713, Fax
(816) 926-3678, Email pete.k...@gsa.gov -- Pete Kunellis,
Contract Specialist, Phone (816) 823-1713

Awarded to : BLACK AND COMPANY 5351 W. MINNESOTA INDIANAPOLIS, IN 46242 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB788
1&LocID=7. E-MAIL: Pete Kunellis, pete.k...@gsa.gov. Posted
09/20/99 (D-SN382220).
Amount : ESTIMATE 5 YEAR VALUE: $4022.40 LINE 1
Dated : 16 Aug, 1999
Contract no: MFB7881

POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713, Fax (816)
926-3678, Email pete.k...@gsa.gov -- Pete Kunellis, Contract
Specialist, Phone (816) 823-1713, Fax (816) 926-3678, Email
pete.k...@gsa.gov CNT MFB7881 AMT ESTIMATE 5 YEAR VALUE: $4022.40
LINE 1 DTD 081699 TO BLACK AND COMPANY 5351 W. MINNESOTA INDIANAPOLIS, IN
46242 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7881&LocID=7.
E-MAIL: Pete Kunellis, pete.k...@gsa.gov. Posted 09/20/99
(D-SN382220). (0263)
____________________________________________________________________

BLANKET PURCHASE AGREEMENT

Awarded to : KIPPER TOOL COMPANY, 722 GROVE ST., GAINESVILLE, GA 30501 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB788
A&LocID=7. E-MAIL: Pete Kunellis, pete.k...@gsa.gov. Posted
09/20/99 (D-SN382250).
Amount : ESTIMATED 5 YEAR VALUE: $27078.75 LINE 2, 5, 6, 9 & 10
Dated : 16 Aug, 1999
Contract no: MFB788A

POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713, Fax (816)
926-3678, Email pete.k...@gsa.gov -- Pete Kunellis, Contract
Specialist, Phone (816) 823-1713, Fax (816) 926-3678, Email
pete.k...@gsa.gov CNT MFB788A AMT ESTIMATED 5 YEAR VALUE: $27078.75
LINE 2, 5, 6, 9 & 10 DTD 081699 TO KIPPER TOOL COMPANY, 722 GROVE ST.,
GAINESVILLE, GA 30501 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB788A&LocID=7.
E-MAIL: Pete Kunellis, pete.k...@gsa.gov. Posted 09/20/99
(D-SN382250). (0263)
____________________________________________________________________

NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE

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

Awarded to : SPS Technologies Inc Aerospace and industrial products Div 301
Highland Avenue Jenkintown PA 19046 Posted 09/20/99
(I-SN381808).
Amount : $70,920.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0540-99-M-LS12

CNT SP0540-99-M-LS12 AMT $70,920.00 LINE 0001 THROUGH 0002 DTD 091799 TO
SPS Technologies Inc Aerospace and industrial products Div 301 Highland
Avenue Jenkintown PA 19046 Posted 09/20/99 (I-SN381808). (0263)
____________________________________________________________________

BOLT MACHINE

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

Awarded to : Aaa aircraft supply Co 36 Suffield Street Post Office Box 27
Windsor Locks CT 06096-1320 Posted 09/20/99 (I-SN381814).
Amount : $31,518.00 LINE 0001 THROUGH 0002
Dated : 18 Sep, 1999
Contract no: SP0540-99-W-QE31

CNT SP0540-99-W-QE31 AMT $31,518.00 LINE 0001 THROUGH 0002 DTD 091899 TO
Aaa aircraft supply Co 36 Suffield Street Post Office Box 27 Windsor
Locks CT 06096-1320 Posted 09/20/99 (I-SN381814). (0263)
____________________________________________________________________

SPECIAL PURPOSE WEB TIE DOWN STRAP

Category : <53> (Hardware and Abrasives)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Jan Franks 309-782-5476, Contracting
Officer: Joyce Klein 309-782-5051

Awarded to : Kinedyne Corp., Engineered Products Division, 3701 Greenway
Circle, Lawrence, KS 66046 Posted 09/20/99 (W-SN381889).
Amount : $111,200.00
Dated : 17 Sep, 1999
Contract no: DAAE20-99-D-0056/D.O.

POC Contract Specialist: Jan Franks 309-782-5476, Contracting Officer:
Joyce Klein 309-782-5051 CNT DAAE20-99-D-0056/D.O. 2 AMT $111,200.00 DTD
091799 TO Kinedyne Corp., Engineered Products Division, 3701 Greenway
Circle, Lawrence, KS 66046 Posted 09/20/99 (W-SN381889). (0263)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

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

Awarded to : Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA
91355-1219 Posted 09/20/99 (I-SN381859).
Amount : $72,420.00 LINE 0001AA THROUGH 0001AB
Dated : 17 Sep, 1999
Contract no: SP0540-99-M-LU40

CNT SP0540-99-M-LU40 AMT $72,420.00 LINE 0001AA THROUGH 0001AB DTD
091799 TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA
91355-1219 Posted 09/20/99 (I-SN381859). (0263)
____________________________________________________________________

SEAL

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

Awarded to : Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen IN
46527 Posted 09/20/99 (I-SN381817).
Amount : $51,639.50 LINE 0001
Dated : 18 Sep, 1999
Contract no: SP0540-99-M-LV45

CNT SP0540-99-M-LV45 AMT $51,639.50 LINE 0001 DTD 091899 TO Hoosier
Industrial Supply 1223 Chicago Ave P O Box 929 Goshen IN 46527 Posted
09/20/99 (I-SN381817). (0263)
____________________________________________________________________

RETAINER, PACKING

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

Awarded to : Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
Posted 09/20/99 (I-SN381858).
Amount : $60,723.36 LINE 0001
Dated : 17 Sep, 1999
Contract no: F09603-97-G-0018-TZ21

CNT F09603-97-G-0018-TZ21 AMT $60,723.36 LINE 0001 DTD 091799 TO
Teledyne Industries Inc Teledyne Continental Motors Turbine Engines 1330
W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971 Posted 09/20/99
(I-SN381858). (0263)
____________________________________________________________________

NUT, PLAIN, ASSEMBLED

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

Awarded to : Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204 Posted
09/20/99 (I-SN381861).
Amount : $33,440.00 LINE 0001 THROUGH 0002
Dated : 18 Sep, 1999
Contract no: SP0540-99-W-3946

CNT SP0540-99-W-3946 AMT $33,440.00 LINE 0001 THROUGH 0002 DTD 091899 TO
Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204 Posted 09/20/99
(I-SN381861). (0263)
____________________________________________________________________

PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T

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

Awarded to : Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443 Posted
09/20/99 (I-SN381805).
Amount : $99,819.60 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0540-99-M-LU35

CNT SP0540-99-M-LU35 AMT $99,819.60 LINE 0001 DTD 091799 TO Stein Seal
Co 1500 Industrial Blvd Kulpsville PA 19443 Posted 09/20/99 (I-SN381805).
(0263)
____________________________________________________________________

NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE

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 09/20/99 (I-SN381810).
Amount : $34,132.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0540-99-M-LT30

CNT SP0540-99-M-LT30 AMT $34,132.00 LINE 0001 THROUGH 0002 DTD 091799 TO
Kaynar Microdot Aerospace Fastening Systems 800 South State College
Boulevard P O Box 3001 Fullerton California 92634-3001 Posted 09/20/99
(I-SN381810). (0263)
____________________________________________________________________

SEAL, HOUSING

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

Awarded to : Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443 Posted
09/20/99 (I-SN381807).
Amount : $41,568.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0540-99-M-LT78

CNT SP0540-99-M-LT78 AMT $41,568.00 LINE 0001 DTD 091799 TO Stein Seal
Co 1500 Industrial Blvd Kulpsville PA 19443 Posted 09/20/99 (I-SN381807).
(0263)
____________________________________________________________________

NUT, SELF-LOCKING, BARREL

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

Awarded to : SPS Technologies Inc Aerospace and industrial products Div 301
Highland Avenue Jenkintown PA 19046 Posted 09/20/99
(I-SN381818).
Amount : $36,087.30 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0540-99-W-3966

CNT SP0540-99-W-3966 AMT $36,087.30 LINE 0001 DTD 091799 TO SPS
Technologies Inc Aerospace and industrial products Div 301 Highland
Avenue Jenkintown PA 19046 Posted 09/20/99 (I-SN381818). (0263)
____________________________________________________________________

CONSTRUCTION AND BUILDING MATERIALS

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

Awarded to : ACCESS FLOOR SYSTEMS, INC. P. O. BOX 1148 20349 HIGHWAY 36 ABITA
SPRINGS, LA 70420-1148 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0425J&LocID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov.
Posted 09/20/99 (D-SN382284).
Amount : $125,000 LINE 563-6
Dated : 20 Sep, 1999
Contract no: GS-07F-0425J

POC Georgia Sells, Contracting Officer, Phone (817)978-8640, Fax
(817)978-3761, Email georgi...@gsa.gov CNT GS-07F-0425J AMT $125,000
LINE 563-6 DTD 092099 TO ACCESS FLOOR SYSTEMS, INC. P. O. BOX 1148 20349
HIGHWAY 36 ABITA SPRINGS, LA 70420-1148 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0425J&Lo
cID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov. Posted 09/20/99
(D-SN382284). (0263)
____________________________________________________________________

CONSTRUCTION & BUILDING MATERIALS

Awarded to : TANSTAAFL CONSTRUCITON INC. DBA KAJ ENTERPRISES 2733 VIA ORANGE
WAY, SUITE 103 SPRING VALLEY, CA 91978 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0427J&LocID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov.
Posted 09/20/99 (D-SN382288).
Amount : $125,000 LINE 563-98 & 563-99
Dated : 20 Sep, 1999
Contract no: GS-07F-0427J

POC Georgia Sells, Contracting Officer, Phone (817)978-8640, Fax
(817)978-3761, Email georgi...@gsa.gov CNT GS-07F-0427J AMT $125,000
LINE 563-98 & 563-99 DTD 092099 TO TANSTAAFL CONSTRUCITON INC. DBA KAJ
ENTERPRISES 2733 VIA ORANGE WAY, SUITE 103 SPRING VALLEY, CA 91978 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0427J&Lo
cID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov. Posted 09/20/99
(D-SN382288). (0263)
____________________________________________________________________

CONSTRUCTION OF HARD STAND AT RAILHEAD LOCATED AT SIERRA ARMY DEPOT

Category : <56> (Construction and Building Materials)
Address : HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG 350 5TH
FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
Contact : Contracting Officer Rick Stieger (309) 782-8592

Awarded to : MILLERS CUSTOM WORK INC, PO BOX 1300, 471 825 DIANE DR,
SUSANVILLE, CA 96130-0000 E-MAIL: stie...@ioc.army.mil,
stie...@ioc.army.mil. Posted 09/20/99 (A-SN382254).
Amount : $363,420
Dated : 20 Sep, 1999
Contract no: DAAA09-99-C-3050

POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code DAAA09)
CNT DAAA09-99-C-3050 AMT $363,420 DTD 092099 TO MILLERS CUSTOM WORK INC,
PO BOX 1300, 471 825 DIANE DR, SUSANVILLE, CA 96130-0000 E-MAIL:
stie...@ioc.army.mil, stie...@ioc.army.mil. Posted 09/20/99
(A-SN382254). (0263)
____________________________________________________________________

COMMUNICATION, DETECTION AND COHERENT RADIATION EQUIPMENT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane,
IN 47522-5001
Contact : Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856; Mr.
Kelly Siffin, Contracting Officer

Awarded to : Palomar Products, Inc., 23042 Arroyo Vista, Rancho Santa
Margarita CA 92688-2604 WEB: click here to download,
http://www.crane.navy.mil/supply. E-MAIL: click here to contact
via e-mail, sidd...@crane.navy.mil. Posted 09/20/99
(W-SN381908).
Amount : $1,052,830.00 LINE n/a
Dated : 17 Sep, 1999
Contract no: N00164-99-C-0079

POC Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856; Mr. Kelly
Siffin, Contracting Officer CNT N00164-99-C-0079 (N00164-99-R-0104) AMT
$1,052,830.00 LINE n/a DTD 091799 TO Palomar Products, Inc., 23042
Arroyo Vista, Rancho Santa Margarita CA 92688-2604 WEB: click here to
download, http://www.crane.navy.mil/supply. E-MAIL: click here to contact
via e-mail, sidd...@crane.navy.mil. Posted 09/20/99 (W-SN381908).
(0263)
____________________________________________________________________

INTERFACE UNIT, COMM

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

Awarded to : Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189 Posted 09/19/99 (I-SN381759).
Amount : $51,576.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0920-99-M-6831

CNT SP0920-99-M-6831 AMT $51,576.00 LINE 0001 DTD 091799 TO Raytheon
Technical Services Co 6125 E 21 St Indianapolis In 46219-2189 Posted
09/19/99 (I-SN381759). (0262)
____________________________________________________________________

ITEM NAME CIRCUIT BREAKER

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

Awarded to : Wholesale Independent Electric Supply Co Inc 5 E Fairfield Dr
P.O.Box 8117 Pensacola FL 32505 Posted 09/18/99 (I-SN381752).
Amount : $37,185.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0920-99-M-6786

CNT SP0920-99-M-6786 AMT $37,185.00 LINE 0001 THROUGH 0002 DTD 091799 TO
Wholesale Independent Electric Supply Co Inc 5 E Fairfield Dr P.O.Box
8117 Pensacola FL 32505 Posted 09/18/99 (I-SN381752). (0261)
____________________________________________________________________

ANTENNA ELEMENT

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

Awarded to : Shakespeare Co electronics and fiberglass Div of Anthony
industries Inc 19845 US Hwy 76 P.O.Box 733## newberry SC
29108-9803 Posted 09/20/99 (I-SN382345).
Amount : $28,989.20 LINE 0001 THROUGH 0002
Dated : 20 Sep, 1999
Contract no: SP0920-99-M-6949

CNT SP0920-99-M-6949 AMT $28,989.20 LINE 0001 THROUGH 0002 DTD 092099 TO
Shakespeare Co electronics and fiberglass Div of Anthony industries Inc
19845 US Hwy 76 P.O.Box 733## newberry SC 29108-9803 Posted 09/20/99
(I-SN382345). (0263)
____________________________________________________________________

ELECTRONIC COMPONEN

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

Awarded to : Kampi component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721
Posted 09/20/99 (I-SN382339).
Amount : $49,791.04 LINE 0001
Dated : 20 Sep, 1999
Contract no: SP0960-99-M-8502

CNT SP0960-99-M-8502 AMT $49,791.04 LINE 0001 DTD 092099 TO Kampi
component Co 210 RT 13 P O Box 721 Bristol, PA 19007-0721 Posted 09/20/99
(I-SN382339). (0263)
____________________________________________________________________

CONNECTOR ASSEMBLY,

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427

Awarded to : Eaton Corp, Danbury, CT 06810-8147 Posted 09/18/99 (I-SN381692).
Amount : $46,905
Dated : 27 Sep, 1999
Contract no: N0010499PBL84

POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline L Michael,
87321.14, (717)605-1427 CNT N0010499PBL84, Sol Nr N00104-99-Q-BT20, NIIN
013554008 AMT $46,905 DTD 092799 TO Eaton Corp, Danbury, CT 06810-8147
Posted 09/18/99 (I-SN381692). (0261)
____________________________________________________________________

FILTER, BAND PASS

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

Awarded to : Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 09/20/99
(I-SN382344).
Amount : $29,750.00 LINE 0001 THROUGH 0003
Dated : 20 Sep, 1999
Contract no: SP0905-99-M-6046

CNT SP0905-99-M-6046 AMT $29,750.00 LINE 0001 THROUGH 0003 DTD 092099 TO
Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 09/20/99 (I-SN382344).
(0263)
____________________________________________________________________

RELAY, ELECTROMAGNETIC

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

Awarded to : Electronic Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box
3501 Vancouver WA 98668-3501 Posted 09/20/99 (I-SN382346).
Amount : $39,000.00 LINE 7001
Dated : 20 Sep, 1999
Contract no: SP0930-99-M-8041

CNT SP0930-99-M-8041 AMT $39,000.00 LINE 7001 DTD 092099 TO Electronic
Specialty Corp Relay Div 14511 NE 13TH Ave P.O.Box 3501 Vancouver WA
98668-3501 Posted 09/20/99 (I-SN382346). (0263)
____________________________________________________________________

HIGH POWERED GATED AMPLIFIERS

Category : <59> (Electrical and Electronic Equipment Components)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHC...@larc.nasa.gov --
Sandra S. Ray, Contracting Officer, Phone (757)-864-2428, Fax
(757) 864-7898

Awarded to : RITEC INC 60 ALHAMBRA ROAD STE 5 WARWICK RI 02886 WEB: Langley
Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL:
Artistine Lethcoe-Reid, A.LETHC...@larc.nasa.gov. Posted
09/20/99 (D-SN382098).
Amount : $44750
Dated : 20 Sep, 1999
Contract no: L10080

POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432, Fax
(757) 864-9774, Email A.LETHC...@larc.nasa.gov -- Sandra S. Ray,
Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898, Email
S.S...@larc.nasa.gov CNT L10080 AMT $44750 DTD 092099 TO RITEC INC 60
ALHAMBRA ROAD STE 5 WARWICK RI 02886 WEB: Langley Research Center
Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Artistine
Lethcoe-Reid, A.LETHC...@larc.nasa.gov. Posted 09/20/99 (D-SN382098).
(0263)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282
Posted 09/20/99 (I-SN382342).
Amount : $47,500.00 LINE 0001 THROUGH 0002
Dated : 20 Sep, 1999
Contract no: SP0960-99-M-8535

CNT SP0960-99-M-8535 AMT $47,500.00 LINE 0001 THROUGH 0002 DTD 092099 TO
Acme Electric Corp Aerospace Div 528 W 21ST St Tempe AZ 85282 Posted
09/20/99 (I-SN382342). (0263)
____________________________________________________________________

PIEZOELECTRIC CERAMIC TUBE ARRAYS

Awarded to : Material Systems Inc (MSI) 521 Great Road Littleton MA 01460
WEB: Langley Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL:
Artistine Lethcoe-Reid, A.LETHC...@larc.nasa.gov. Posted
09/20/99 (D-SN382108).
Amount : $49500
Dated : 20 Sep, 1999
Contract no: L10086

POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432, Fax
(757) 864-9774, Email A.LETHC...@larc.nasa.gov -- Sandra S. Ray,
Contracting Officer, Phone (757)-864-2428, Fax (757) 864-7898, Email
S.S...@larc.nasa.gov CNT L10086 AMT $49500 DTD 092099 TO Material
Systems Inc (MSI) 521 Great Road Littleton MA 01460 WEB: Langley Research
Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Artistine
Lethcoe-Reid, A.LETHC...@larc.nasa.gov. Posted 09/20/99 (D-SN382108).
(0263)
____________________________________________________________________

RELAY, ELECTROMAGNET

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

Awarded to : Leach intl Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park CA
90622-5032 Posted 09/20/99 (I-SN382347).
Amount : $33,814.99 LINE 7001
Dated : 20 Sep, 1999
Contract no: SP0930-99-M-7687

CNT SP0930-99-M-7687 AMT $33,814.99 LINE 7001 DTD 092099 TO Leach intl
Inc 6900 Orangethorpe Ave P.O.Box 5032 Buena Park CA 90622-5032 Posted
09/20/99 (I-SN382347). (0263)
____________________________________________________________________

NETWORK, HYBRID CIRC

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

Awarded to : AAI Corp Sub of United Industrial Corp York Rd and Industry Ln
P.O.Box 126 Cockeysville MD 21030-0126 Posted 09/19/99
(I-SN381753).
Amount : $60,555.00 LINE 0001
Dated : 15 Sep, 1999
Contract no: SP0905-99-M-4766

CNT SP0905-99-M-4766 AMT $60,555.00 LINE 0001 DTD 091599 TO AAI Corp Sub
of United Industrial Corp York Rd and Industry Ln P.O.Box 126
Cockeysville MD 21030-0126 Posted 09/19/99 (I-SN381753). (0262)
____________________________________________________________________

RELAY, ELECTROMAGNETIC

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

Awarded to : Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004 Posted 09/19/99 (I-SN381761).
Amount : $36,925.50 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0930-99-M-7971

CNT SP0930-99-M-7971 AMT $36,925.50 LINE 0001 THROUGH 0002 DTD 091799 TO
Communications Instruments Inc Hartman Div 175 N Diamond St Mansfield OH
44902-1004 Posted 09/19/99 (I-SN381761). (0262)
____________________________________________________________________

SYNCHRO, TRANSMITTER

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

Awarded to : Ametek Inc DBA Ametek-Aerospace 900 Clymer Ave Sellersville PA
18960-2625 Posted 09/19/99 (I-SN381754).
Amount : $61,251.00 LINE 0001
Dated : 18 Sep, 1999
Contract no: SP0920-99-M-6319

CNT SP0920-99-M-6319 AMT $61,251.00 LINE 0001 DTD 091899 TO Ametek Inc
DBA Ametek-Aerospace 900 Clymer Ave Sellersville PA 18960-2625 Posted
09/19/99 (I-SN381754). (0262)
____________________________________________________________________

BASE, ANTENNA SUPPOR

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

Awarded to : AIL Systems Inc 455 Commack Rd Deer Park NY 11729 Posted
09/19/99 (I-SN381755).
Amount : $86,100.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0920-99-M-6819

CNT SP0920-99-M-6819 AMT $86,100.00 LINE 0001 DTD 091799 TO AIL Systems
Inc 455 Commack Rd Deer Park NY 11729 Posted 09/19/99 (I-SN381755).
(0262)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia NY
11716-0999 Posted 09/19/99 (I-SN381760).
Amount : $49,510.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0960-99-M-8425

CNT SP0960-99-M-8425 AMT $49,510.00 LINE 0001 DTD 091799 TO Aerospace
Avionics Inc 1000 MacArthur Memorial Hwy Bohemia NY 11716-0999 Posted
09/19/99 (I-SN381760). (0262)
____________________________________________________________________

FILTER, BAND PASS

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

Awarded to : L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706 Posted 09/19/99 (I-SN381762).
Amount : $96,850.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0905-99-M-6068

CNT SP0905-99-M-6068 AMT $96,850.00 LINE 0001 THROUGH 0002 DTD 091799 TO
L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd Folsom CA
95630-4706 Posted 09/19/99 (I-SN381762). (0262)
____________________________________________________________________

SWITCH, LIQUID LEVEL

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

Awarded to : Crane Pumps and Systems Inc 420 3RD St P.O.Box 603 Piqua OH
45356-0603 Posted 09/20/99 (I-SN382343).
Amount : $168,465.12 LINE 0003 THROUGH 0006
Dated : 20 Sep, 1999
Contract no: SP0930-99-C-0038

CNT SP0930-99-C-0038 AMT $168,465.12 LINE 0003 THROUGH 0006 DTD 092099
TO Crane Pumps and Systems Inc 420 3RD St P.O.Box 603 Piqua OH 45356-0603
Posted 09/20/99 (I-SN382343). (0263)
____________________________________________________________________

MISC. ELECTRONIC

Category : <59> (Electrical and Electronic Equipment Components)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX (202)
305-7363/7365 CNT 1PI-C-4289-99 AMT $7,600,000 LINE all DTD
092099 TO Edsal Machine Products, 126-56th Street, Brooklyn, NY
11220-2575 E-MAIL: click here to contact the contracting
officer via, LD...@central.unicor.gov.

Awarded to : Edsal Machine Products, 126-56th Street, Brooklyn, NY 11220-2575
E-MAIL: click here to contact the contracting officer via,
LD...@central.unicor.gov. Posted 09/20/99 (W-SN382136).
Amount : $7,600,000 LINE all
Dated : 20 Sep, 1999
Contract no: 1PI-C-4289-99

POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX (202)
305-7363/7365 CNT 1PI-C-4289-99 AMT $7,600,000 LINE all DTD 092099 TO
Edsal Machine Products, 126-56th Street, Brooklyn, NY 11220-2575 E-MAIL:
click here to contact the contracting officer via,
LD...@central.unicor.gov. Posted 09/20/99 (W-SN382136). (0263)
____________________________________________________________________

RADOME

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

Awarded to : Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
Posted 09/19/99 (I-SN381763).
Amount : $246,500.00 LINE 0001 THROUGH 0002AB
Dated : 17 Sep, 1999
Contract no: SP0920-99-C-0081

CNT SP0920-99-C-0081 AMT $246,500.00 LINE 0001 THROUGH 0002AB DTD 091799
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131 Posted
09/19/99 (I-SN381763). (0262)
____________________________________________________________________

59-ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS, REFURBISH CRT PROJECTOR
ASSEMBLY TUBES

Category : <59> (Electrical and Electronic Equipment Components)
Address : Department of Transportation, United States Coast Guard (USCG),
Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100 Second
St., SW, Washington, DC, 20593-0001
Contact : Iris Hall, Contract Specialist, Phone 202-267-0605, Fax
202-267-4025, Email ih...@comdt.uscg.mil -- Scott Palmer,
Contracting Officer, Phone (202) 267-2489

Awarded to : TELTRON TECHNOLOGIES INC., 2 RIGA LANE, BIRDBORO PA 19508-1303
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23
-99-C-DB90031&LocID=14. E-MAIL: Iris Hall, ih...@comdt.uscg.mil.
Posted 09/20/99 (D-SN382199).
Amount : $106,305.00 LINE 0001-0005
Dated : 17 Sep, 1999
Contract no: DTCG23-99-C-DB90031

POC Iris Hall, Contract Specialist, Phone 202-267-0605, Fax
202-267-4025, Email ih...@comdt.uscg.mil -- Scott Palmer, Contracting
Officer, Phone (202) 267-2489, Fax (202) 267-4019, Email CNT
DTCG23-99-C-DB90031 AMT $106,305.00 LINE 0001-0005 DTD 091799 TO TELTRON
TECHNOLOGIES INC., 2 RIGA LANE, BIRDBORO PA 19508-1303 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-C-DB9
0031&LocID=14. E-MAIL: Iris Hall, ih...@comdt.uscg.mil. Posted 09/20/99
(D-SN382199). (0263)
____________________________________________________________________

SWITCH, THUMBWHEEL PRINTED CIRCUIT

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

Awarded to : GLS Inc/Global Logistical Support Inc 2220 River Dr Great Falls
MT 59401 Posted 09/19/99 (I-SN381758).
Amount : $26,100.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0930-99-M-7707

CNT SP0930-99-M-7707 AMT $26,100.00 LINE 0001 DTD 091799 TO GLS
Inc/Global Logistical Support Inc 2220 River Dr Great Falls MT 59401
Posted 09/19/99 (I-SN381758). (0262)
____________________________________________________________________

ATTENUATOR ASSEMBLY

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

Awarded to : Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307
Posted 09/19/99 (I-SN381756).
Amount : $28,704.00 LINE 0064 THROUGH 0065
Dated : 17 Sep, 1999
Contract no: SP0920-99-M-6880

CNT SP0920-99-M-6880 AMT $28,704.00 LINE 0064 THROUGH 0065 DTD 091799 TO
Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307 Posted
09/19/99 (I-SN381756). (0262)
____________________________________________________________________

RESOLVER, ELECTRICAL

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

Awarded to : Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060 Posted 09/19/99 (I-SN381757).
Amount : $96,876.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0920-99-M-6878

CNT SP0920-99-M-6878 AMT $96,876.00 LINE 0001 THROUGH 0002 DTD 091799 TO
Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg VA 24060
Posted 09/19/99 (I-SN381757). (0262)
____________________________________________________________________

DISTRIBUTION BOX

Category : <61> (Electric Wire and Power and Distribution Equipment)
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 09/20/99 (I-SN381834).
Amount : $43,239.00 LINE 0001
Dated : 18 Sep, 1999
Contract no: N00383-96-G-M126-TYCS

CNT N00383-96-G-M126-TYCS AMT $43,239.00 LINE 0001 DTD 091899 TO
Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447 Saint
Augustine FL 32085-3447 Posted 09/20/99 (I-SN381834). (0263)
____________________________________________________________________

DISK ASSY, FLOATING

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

Awarded to : Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207 Posted 09/20/99
(I-SN381839).
Amount : $44,487.30 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0430-99-M-CM45

CNT SP0430-99-M-CM45 AMT $44,487.30 LINE 0001 DTD 091799 TO Lucas
Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune Ave P O Box
2207 Brea CA 92822-2207 Posted 09/20/99 (I-SN381839). (0263)
____________________________________________________________________

ROTOR, MOTOR

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

Awarded to : Hamilton Sundstrand Corp Hamilton Sundstrand Aerospace 4747
Harrison Ave MS519-6 Rockford IL 61125-7002 Posted 09/20/99
(I-SN381837).
Amount : $76,260.80 LINE 0001AA THROUGH 0002AC
Dated : 17 Sep, 1999
Contract no: F34601-98-G-0008-TYV3

CNT F34601-98-G-0008-TYV3 AMT $76,260.80 LINE 0001AA THROUGH 0002AC DTD
091799 TO Hamilton Sundstrand Corp Hamilton Sundstrand Aerospace 4747
Harrison Ave MS519-6 Rockford IL 61125-7002 Posted 09/20/99 (I-SN381837).
(0263)
____________________________________________________________________

MOTOR, DIRECT CURRENT

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

Awarded to : ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355 Posted 09/19/99 (I-SN381790).
Amount : $30,668.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0430-99-M-CM32

CNT SP0430-99-M-CM32 AMT $30,668.00 LINE 0001 THROUGH 0002 DTD 091799 TO
ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr Valencia CA
91355 Posted 09/19/99 (I-SN381790). (0262)
____________________________________________________________________

FIXTURE, LIGHTING

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

Awarded to : Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426 Posted
09/20/99 (I-SN381812).
Amount : $99,940.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0560-99-M-DJ16

CNT SP0560-99-M-DJ16 AMT $99,940.00 LINE 0001 THROUGH 0002 DTD 091799 TO
Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426 Posted 09/20/99
(I-SN381812). (0263)
____________________________________________________________________

LIGHT, COCKPIT, AIRCRAFT

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

Awarded to : Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
Posted 09/20/99 (I-SN381813).
Amount : $31,100.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0560-99-M-DJ02

CNT SP0560-99-M-DJ02 AMT $31,100.00 LINE 0001 THROUGH 0002 DTD 091799 TO
Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247 Posted
09/20/99 (I-SN381813). (0263)
____________________________________________________________________

SENSING ELEMENT, FIR

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd
Long Beach CA 90807-5309 Posted 09/19/99 (I-SN381794).
Amount : $256,250.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: F09603-98-G-0018-TYG1

CNT F09603-98-G-0018-TYG1 AMT $256,250.00 LINE 0001 THROUGH 0002 DTD
091799 TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd
Long Beach CA 90807-5309 Posted 09/19/99 (I-SN381794). (0262)
____________________________________________________________________

CONVERSION KIT

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS
39216-5199
Contact : Anieta L. McLendon 601-364-1304

Awarded to : Nicolet Biomedical Inc., 5225 2 Verona Road, Madison, WI 53711
WEB: G V (Sonny) Montgomery VA Medical Center,
Anieta....@med.va.gov. E-MAIL: Conversion Kits,
mclendon,ani...@jackson.va.gov. Posted 09/20/99 (W-SN381884).
Amount : $68085 LINE 1
Dated : 13 Sep, 1999
Contract no: V586P-3465

POC Anieta L. McLendon 601-364-1304 CNT V586P-3465 AMT $68085 LINE 1 DTD
091399 TO Nicolet Biomedical Inc., 5225 2 Verona Road, Madison, WI 53711
WEB: G V (Sonny) Montgomery VA Medical Center,
Anieta....@med.va.gov. E-MAIL: Conversion Kits,
mclendon,ani...@jackson.va.gov. Posted 09/20/99 (W-SN381884). (0263)
____________________________________________________________________

AWARD UNDER RFP 797-DD-99-0130

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Patricia P. McKay (708) 786-5251

Awarded to : Nucletron Corporation, 7080 Columbia Gateway Drive, Columbia MD
21046 Posted 09/20/99 (W-SN381935).
Amount : $191,250 estimated LINE 0001AA
Dated : 20 Sep, 1999
Contract no: V797P-6863a

POC Patricia P. McKay (708) 786-5251 CNT V797P-6863a AMT $191,250
estimated LINE 0001AA DTD 092099 TO Nucletron Corporation, 7080 Columbia
Gateway Drive, Columbia MD 21046 Posted 09/20/99 (W-SN381935). (0263)
____________________________________________________________________

65IIF, WHEELCHAIRS, MOTORIZED THREE-WHEELED SCOOTERS AND ACCESSORY PRODUCTS

Awarded to : Progressive Medical Technology, Inc., 815 Terminal Road,
Lansing, MI 48906 Posted 09/20/99 (W-SN382165).
Amount : Est. $125,000.00
Dated : 01 Oct, 1999
Contract no: V797P-3755k

POC Marsha Jeffries (708) 786-5198 CNT V797P-3755k AMT Est. $125,000.00
DTD 100199 TO Progressive Medical Technology, Inc., 815 Terminal Road,
Lansing, MI 48906 Posted 09/20/99 (W-SN382165). (0263)
____________________________________________________________________

ITEM NAME CARRYING CASE, TRANS

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

Awarded to : Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD
21043-4112 Posted 09/20/99 (I-SN382340).
Amount : $26,174.40 LINE 0001 THROUGH 0002
Dated : 20 Sep, 1999
Contract no: SP0920-99-M-6872

CNT SP0920-99-M-6872 AMT $26,174.40 LINE 0001 THROUGH 0002 DTD 092099 TO
Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD 21043-4112
Posted 09/20/99 (I-SN382340). (0263)
____________________________________________________________________

CHAMBER, ENVIRONMENTAL, TESTING

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Thunder Scientific Corp 623 Wyoming SE Albuquerque NM 87123-3198
Posted 09/20/99 (I-SN381809).
Amount : $30,450.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0560-99-M-BC35

CNT SP0560-99-M-BC35 AMT $30,450.00 LINE 0001 DTD 091799 TO Thunder
Scientific Corp 623 Wyoming SE Albuquerque NM 87123-3198 Posted 09/20/99
(I-SN381809). (0263)
____________________________________________________________________

Q-BOT SYSTEM AND ACCESSORIES

Category : <66> (Instruments and Laboratory Equipment)
Address : National Institutes of Health, Office of Procurement Management,
6011 Executive Blvd., Rockville, Maryland 20892-7260
Contact : Sheri Custer, Contracting Officer on 301-402-3065

Awarded to : Genetix, Limited, 63-69 Somerford Rd, Christchurch, Dorset, BH23
3QA, UK Posted 09/20/99 (W-SN382155).
Amount : $191,492.50
Dated : 20 Sep, 1999
Contract no: 263-99-C-0033

POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward Wilgus,
Chief, Acquisitions Branch B, on 301-402-3070 CNT 263-99-C-0033 AMT
$191,492.50 DTD 092099 TO Genetix, Limited, 63-69 Somerford Rd,
Christchurch, Dorset, BH23 3QA, UK Posted 09/20/99 (W-SN382155). (0263)
____________________________________________________________________

INDICATOR -- RE:F4160899Q23634

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

Awarded to : ROGERSON AIRCRAFT 2201 ALTON PKW IRVINE CA 92606 E-MAIL: Send
E-Mail to the POC, gloria...@kelly.af.mil. Posted 09/20/99
(D-SN382318).
Amount : $45,000.00 LINE 0001
Dated : 20 Sep, 1999
Contract no: F4160899M1873

POC RODRIQUEZ 210-925-8848 CNT F4160899M1873 AMT $45,000.00 LINE 0001
DTD 092099 TO ROGERSON AIRCRAFT 2201 ALTON PKW IRVINE CA 92606 E-MAIL:
Send E-Mail to the POC, gloria...@kelly.af.mil. Posted 09/20/99
(D-SN382318). (0263)
____________________________________________________________________

ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL

Category : <68> (Chemicals and Chemical Products)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Octel starreon LLC 8275 S Willow St Littleton Co 80124 Posted
09/19/99 (I-SN381780).
Amount : $59,682.00 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0450-99-M-NJ93

CNT SP0450-99-M-NJ93 AMT $59,682.00 LINE 0001 THROUGH 0002 DTD 091799 TO
Octel starreon LLC 8275 S Willow St Littleton Co 80124 Posted 09/19/99
(I-SN381780). (0262)
____________________________________________________________________

MOTOR, HYDRAULIC

Category : <69> (Training Aids and Devices)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Kim Jones (309) 782-0571

Awarded to : Mason Dynamics Inc., 922 West River Ctr Dr, Comstock Park, MI
49321 Posted 09/20/99 (W-SN382079).
Amount : $0.00
Dated : 16 Sep, 1999
Contract no: DAAE20-99-D-0130

POC Contract Specialist: Kim Jones (309) 782-0571, PCO: Brian Schmidt
(309) 782-3811 CNT DAAE20-99-D-0130 AMT $0.00 DTD 091699 TO Mason
Dynamics Inc., 922 West River Ctr Dr, Comstock Park, MI 49321 Posted
09/20/99 (W-SN382079). (0263)
____________________________________________________________________

PANEL, CONTROL, ELECTRICAL-ELECTRONIC EQUI

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129 Posted 09/20/99 (I-SN382341).
Amount : $33,986.20 LINE 7001
Dated : 20 Sep, 1999
Contract no: N00383-97-G-012N-UBFL

CNT N00383-97-G-012N-UBFL AMT $33,986.20 LINE 7001 DTD 092099 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06614-9129 Posted 09/20/99 (I-SN382341). (0263)
____________________________________________________________________

SIGNAL CONDITIONING CARRIER MODULE AND SOFTWARE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
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 : ACQUIRED DATA SOLUTIONS INC; 1225 MARTHA CUSTIS DRIVE; UNIT C-1;
ALEXANDRIA VA 22302. WEB: Langley Research Center Procurement
Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Lauretta
E. Cole, L.E....@larc.nasa.gov. Posted 09/20/99 (D-SN382180).
Amount : $35588.00 LINE 1
Dated : 20 Sep, 1999
Contract no: L-10099

POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443, Fax (757)
864-9775, Email L.E....@larc.nasa.gov CNT L-10099 AMT $35588.00 LINE 1
DTD 092099 TO ACQUIRED DATA SOLUTIONS INC; 1225 MARTHA CUSTIS DRIVE;
UNIT C-1; ALEXANDRIA VA 22302. WEB: Langley Research Center Procurement
Synopses of Contract, https://nais.msfc.nasa.gov/EPS/LaRC/award.html.
E-MAIL: Lauretta E. Cole, L.E....@larc.nasa.gov. Posted 09/20/99
(D-SN382180). (0263)
____________________________________________________________________

COT, FOLDING, ALUMINUM FRAME

Category : <71> (Furniture)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Reyes industries Inc 1554 cantrell St San Antonio TX 78221
Posted 09/20/99 (I-SN381811).
Amount : $2,092,800.00 LINE 0001AA THROUGH 0001AB
Dated : 17 Sep, 1999
Contract no: SP0560-99-C-5005

CNT SP0560-99-C-5005 AMT $2,092,800.00 LINE 0001AA THROUGH 0001AB DTD
091799 TO Reyes industries Inc 1554 cantrell St San Antonio TX 78221
Posted 09/20/99 (I-SN381811). (0263)
____________________________________________________________________

PAN, FRYING AND BRAISING, GAS

Category : <73> (Food Preparation and Servicing Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Cleveland Range Co Div of Alco Foodservice Equipment Co 1333 E
179TH St Cleveland OH 44110-2501 Posted 09/20/99 (I-SN381857).
Amount : $30,816.00 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0560-99-M-DE75

CNT SP0560-99-M-DE75 AMT $30,816.00 LINE 0001 DTD 091799 TO Cleveland
Range Co Div of Alco Foodservice Equipment Co 1333 E 179TH St Cleveland
OH 44110-2501 Posted 09/20/99 (I-SN381857). (0263)
____________________________________________________________________

OVEN, MICROWAVE

Category : <73> (Food Preparation and Servicing Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Absolute Sales Co 2405 hay bale Ln Virginia Beach VA 23456
Posted 09/20/99 (I-SN381815).
Amount : $28,440.00 LINE 0001 THROUGH 0003
Dated : 17 Sep, 1999
Contract no: SP0560-99-M-DC14

CNT SP0560-99-M-DC14 AMT $28,440.00 LINE 0001 THROUGH 0003 DTD 091799 TO
Absolute Sales Co 2405 hay bale Ln Virginia Beach VA 23456 Posted
09/20/99 (I-SN381815). (0263)
____________________________________________________________________

FOOD SERVICE EQUIPMENT

Category : <73> (Food Preparation and Servicing Equipment)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : JoAnn Stanley, Contracting Officer, Phone (817) 978-2505

Awarded to : Calico Industries, Inc. PO Box 2005 9045 Junction Drive
Annapolis, MD 20701-2056 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0
420J&LocID=3. E-MAIL: JoAnn Stanley, joann....@gsa.gov.
Posted 09/20/99 (D-SN382247).
Amount : $125,000 LINE 302-31,40,41,48, 54, 67, 73,& 79
Dated : 15 Sep, 1999
Contract no: GS07F0420J AMT $125,000 LINE 302-31,40,41,48

POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505, Fax (817)
978-8672, Email joann....@gsa.gov CNT GS07F0420J AMT $125,000 LINE
302-31,40,41,48, 54, 67, 73,& 79 DTD 091599 TO Calico Industries, Inc. PO
Box 2005 9045 Junction Drive Annapolis, MD 20701-2056 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0420J&LocI
D=3. E-MAIL: JoAnn Stanley, joann....@gsa.gov. Posted 09/20/99
(D-SN382247). (0263)
____________________________________________________________________

THREAD

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 : Millie Clark, 202-305-7270

Awarded to : Atlantic Thread & Supply Co., ind., 5921 D Moravia Park Drive,
Baltimore, MD 21239-0395 E-MAIL: Award Notice,
mcl...@central.unicor.gov. Posted 09/20/99 (W-SN382117).
Amount : $111,280.00 LINE 0001,0002
Dated : 17 Sep, 1999
Contract no: 1PI-C-4295-99

POC Millie Clark, 202-305-7270 CNT 1PI-C-4295-99 AMT $111,280.00 LINE
0001,0002 DTD 091799 TO Atlantic Thread & Supply Co., ind., 5921 D
Moravia Park Drive, Baltimore, MD 21239-0395 E-MAIL: Award Notice,
mcl...@central.unicor.gov. Posted 09/20/99 (W-SN382117). (0263)
____________________________________________________________________

YARN, 100% COTTON

Awarded to : Southwest Textiles, Inc., 17922 North I-27, Abernathy, TX 79311
E-MAIL: Award Notification, jba...@central.unicor.gov. Posted
09/20/99 (W-SN382101).
Amount : $120,050.00 LINE 0001-0003
Dated : 17 Sep, 1999
Contract no: 1PI-C-4293-99

POC Joscie L. Barnes CNT 1PI-C-4293-99 AMT $120,050.00 LINE 0001-0003
DTD 091799 TO Southwest Textiles, Inc., 17922 North I-27, Abernathy, TX
79311 E-MAIL: Award Notification, jba...@central.unicor.gov. Posted
09/20/99 (W-SN382101). (0263)
____________________________________________________________________

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 09/19/99 (I-SN381765).
Amount : $14563.60
Dated : 17 Sep, 1999
Contract no: SP030099DZ203/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ203/ AMT $14563.60 DTD 091799 TO
Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio TX 78218
(S) Posted 09/19/99 (I-SN381765). (0262)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S) Posted 09/19/99 (I-SN381764).
Amount : $21173.62
Dated : 17 Sep, 1999
Contract no: SP030099DZ203/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ203/ AMT $21173.62 DTD 091799 TO
Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio TX 78218
(S) Posted 09/19/99 (I-SN381764). (0262)
____________________________________________________________________

LUBRICATING OIL, TWO CYCLE ENGINE

Category : <91> (Fuels, Lubricants, Oils and Waxes)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Gard Corp 2840 Roe Ln Kansas City KS 66103-1543 Posted 09/19/99
(I-SN381786).
Amount : $32,606.40 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1999
Contract no: SP0450-99-M-B319

CNT SP0450-99-M-B319 AMT $32,606.40 LINE 0001 THROUGH 0002 DTD 091799 TO
Gard Corp 2840 Roe Ln Kansas City KS 66103-1543 Posted 09/19/99
(I-SN381786). (0262)
____________________________________________________________________

CHARCOAL, WOOD

Category : <91> (Fuels, Lubricants, Oils and Waxes)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Salathe Oil Co Inc 2226 Peters Rd P.O.Box 56 Harvey LA 70059
Posted 09/20/99 (I-SN381806).
Amount : $59,696.70 LINE 0001 THROUGH 0004
Dated : 17 Sep, 1999
Contract no: SP0560-99-M-BW16

CNT SP0560-99-M-BW16 AMT $59,696.70 LINE 0001 THROUGH 0004 DTD 091799 TO
Salathe Oil Co Inc 2226 Peters Rd P.O.Box 56 Harvey LA 70059 Posted
09/20/99 (I-SN381806). (0263)
____________________________________________________________________

PLASTIC SHEET

Category : <93> (Nonmetallic Fabricated Materials)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221 Posted 09/19/99 (I-SN381784).
Amount : $93,847.60 LINE 0001
Dated : 17 Sep, 1999
Contract no: SP0490-99-M-RM86

CNT SP0490-99-M-RM86 AMT $93,847.60 LINE 0001 DTD 091799 TO Laminated
Materials Corp 162 W Lippincott St P.O.Box 6710 Philadelphia PA
19133-4221 Posted 09/19/99 (I-SN381784). (0262)
____________________________________________________________________

DELIVER RIPRAP

Category : <96> (Ores, Minerals and Their Primary Products)
Address : U.S. Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
Contact : Wanda E. Purdy, Contracting Officer CNT 401819M528 AMT
$37,000.00 DTD 091499 TO LCI-Lineberger Construction Inc, P.O.

Awarded to : LCI-Lineberger Construction Inc, P.O. Drawer 1239, Lancaster, SC
29721 (AC0920011-03) Posted 09/20/99 (I-SN382330).
Amount : $37,000.00
Dated : 14 Sep, 1999
Contract no: 401819M528

POC Wanda E. Purdy, Contracting Officer CNT 401819M528 AMT $37,000.00
DTD 091499 TO LCI-Lineberger Construction Inc, P.O. Drawer 1239,
Lancaster, SC 29721 (AC0920011-03) Posted 09/20/99 (I-SN382330). (0263)
____________________________________________________________________

DELIVER AND SPOT DUMP #610 LIMESTONE/CRUSHED CONCRETE

Category : <96> (Ores, Minerals and Their Primary Products)
Address : U.S. Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
Contact : Wanda E. Purdy, Contracting Officer CNT 401819M527 AMT
$24,786.30 DTD 091399 TO McDonald Enterprises, Inc., 35498
Oakridge Avenue, Slidell, LA 70469-5129 (AC0920011-02) Posted
09/20/99 (I-SN382329).

Awarded to : McDonald Enterprises, Inc., 35498 Oakridge Avenue, Slidell, LA
70469-5129 (AC0920011-02) Posted 09/20/99 (I-SN382329).
Amount : $24,786.30
Dated : 13 Sep, 1999
Contract no: 401819M527

POC Wanda E. Purdy, Contracting Officer CNT 401819M527 AMT $24,786.30
DTD 091399 TO McDonald Enterprises, Inc., 35498 Oakridge Avenue, Slidell,
LA 70469-5129 (AC0920011-02) Posted 09/20/99 (I-SN382329). (0263)
____________________________________________________________________

TECHNICAL SERVICES IAW SOW

Category : <99> (Miscellaneous)
Address : HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
Contact : John Rosenthal, 210-977-3154

Awarded to : Grant Thornton LLP 2070 Chain Bridge Rd, Suite 375 Vienna VA
22182-2536 WEB: ESC Business Opportunities Web Page,
http://www.herbb.hanscom.af.mil. E-MAIL: Click Here to E-mail
the POC, john.ro...@kelly.af.mil. Posted 09/20/99
(D-SN381888).
Amount : $32,800.00 LINE 0001, 0002
Dated : 20 Sep, 1999
Contract no: F19628-99-F-0625 AMT $32,800.00 LINE 0001

POC John Rosenthal, 210-977-3154 CNT F19628-99-F-0625 AMT $32,800.00
LINE 0001, 0002 DTD 092099 TO Grant Thornton LLP 2070 Chain Bridge Rd,
Suite 375 Vienna VA 22182-2536 WEB: ESC Business Opportunities Web Page,
http://www.herbb.hanscom.af.mil. E-MAIL: Click Here to E-mail the POC,
john.ro...@kelly.af.mil. Posted 09/20/99 (D-SN381888). (0263)
____________________________________________________________________

SUPPLY OF CRUSHED AGGREGATE

Category : <99> (Miscellaneous)
Address : Nez Perce National Forest, Route 2 Box 475, Grangeville, ID
83530
Contact : Contracting 208 983-1950 Ext 4174 CNT 54-0295-9-07 AMT
$62,880.00 LINE All Items DTD 091799 TO Highland Enterprises,
Inc., P.O.

Awarded to : Highland Enterprises, Inc., P.O. Box 356, Grangeville, ID 83530
Posted 09/20/99 (W-SN382139).
Amount : $62,880.00 LINE All Items
Dated : 17 Sep, 1999
Contract no: 54-0295-9-07

POC Contracting 208 983-1950 Ext 4174 CNT 54-0295-9-07 AMT $62,880.00
LINE All Items DTD 091799 TO Highland Enterprises, Inc., P.O. Box 356,
Grangeville, ID 83530 Posted 09/20/99 (W-SN382139). (0263)
____________________________________________________________________

SPOTTING SCOPES

Category : <99> (Miscellaneous)
Address : Department of the Treasury, Bureau of Alcohol, Tobacco and
Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
Contact : Brian Wilkins, Contracting Officer, Phone (202) 927-7715, Fax
(202) 927-8688, Email bkwi...@atfhq.atf.treas.gov -- April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718

Awarded to : Penn Camera Exchange, Inc.; 11716 Balitmore Avenue; Beltsville,
MD WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902
319&LocID=1742. E-MAIL: Brian Wilkins,
bkwi...@atfhq.atf.treas.gov. Posted 09/20/99 (D-SN382232).
Amount : $102,347.70
Dated : 18 Sep, 1999
Contract no: AT9902319

POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715, Fax (202)
927-8688, Email bkwi...@atfhq.atf.treas.gov -- April Lowe, Sup.
Contract Specialist, Phone (202) 927-7718, Fax (202) 927-2986, Email CNT
AT9902319 AMT $102,347.70 DTD 091899 TO Penn Camera Exchange, Inc.;
11716 Balitmore Avenue; Beltsville, MD WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902319&LocID
=1742. E-MAIL: Brian Wilkins, bkwi...@atfhq.atf.treas.gov. Posted
09/20/99 (D-SN382232). (0263)

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