Google Groups no longer supports new Usenet posts or subscriptions. Historical content remains viewable.

Dismiss

Awards in CBD Issue of August 14, 2000 PSA-2663

6 views

Skip to first unread message

Commerce Business Daily

unread,

Aug 11, 2000, 3:00:00 AM8/11/00

From Commerce Business Daily, August 14, 2000 PSA-2663

2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM

Category : <A> (Research and Development)
Address : NASA/George C. Marshall Space Flight Center, Procurement Office,
Marshall Space Flight Center, AL 35812
Contact : Brian A. Speer, Contract Specialist, Phone (256) 544-3038, Fax
(256) 544-6062, Email brian...@msfc.nasa.gov -- James W.
Bailey, Contract Specialist, Phone (256) 544-2523

Awarded to : Pratt & Whitney/Liquid Space Propulsion P.O. Box 109600 West
Palm Beach, Florida 33410 WEB: Marshall Space Flight Center
Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NA
S8-00168. Posted 08/10/00 (D-SN484454).
Amount : $542866
Dated : 28 Jul, 2000
Contract no: NAS8-00168

POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038, Fax (256)
544-6062, Email brian...@msfc.nasa.gov -- James W. Bailey, Contract
Specialist, Phone (256) 544-2523, Fax (256) 544-6062, Email
james....@msfc.nasa.gov CNT NAS8-00168 AMT $542866 DTD 072800 TO Pratt
& Whitney/Liquid Space Propulsion P.O. Box 109600 West Palm Beach,
Florida 33410 WEB: Marshall Space Flight Center Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00168.
Posted 08/10/00 (D-SN484454). (0223)
____________________________________________________________________

2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM

Category : <A> (Research and Development)
Address : NASA/George C. Marshall Space Flight Center, Procurement Office,
Marshall Space Flight Center, AL 35812
Contact : Jan L. Matthews, Contract Specialist, Phone (256) 544-0420, Fax
(256) 544-6062, Email jan.ma...@msfc.nasa.gov -- James W.
Bailey, Contract Specialist, Phone (256) 544-2523

Awarded to : Andrews Space and Technology 525 S. Douglas, Suite 210 El
Segundo, CA 90245 WEB: Marshall Space Flight Center Procurement
Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NA
S8-00161. Posted 08/10/00 (D-SN484457).
Amount : $299849
Dated : 20 Jul, 2000
Contract no: NAS8-00161

POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420, Fax
(256) 544-6062, Email jan.ma...@msfc.nasa.gov -- James W. Bailey,
Contract Specialist, Phone (256) 544-2523, Fax (256) 544-6062, Email
james....@msfc.nasa.gov CNT NAS8-00161 AMT $299849 DTD 072000 TO
Andrews Space and Technology 525 S. Douglas, Suite 210 El Segundo, CA
90245 WEB: Marshall Space Flight Center Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00161.
Posted 08/10/00 (D-SN484457). (0223)
____________________________________________________________________

WIRELESS NETWORK SECURITY ANALYTIC METHODS & TOOLS

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 : Bonnie Goetz, Contract Specialist, Phone (315) 330-2008, Fax
(315) 330-8080, Email goe...@rl.af.mil -- Bonnie Goetz, Contract
Specialist, Phone (315) 330-2008

Awarded to : Science Application International, 10260 Campus Drive,MS T-2,
San Diego CA 92121 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060
2-00-C-0217&LocID=1142. E-MAIL: Bonnie Goetz, goe...@rl.af.mil.
Posted 08/10/00 (D-SN484580).
Amount : $253,132.00
Dated : 03 Aug, 2000
Contract no: F30602-00-C-0217

POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008, Fax (315)
330-8080, Email goe...@rl.af.mil -- Bonnie Goetz, Contract Specialist,
Phone (315) 330-2008, Fax (315) 330-8080, Email goe...@rl.af.mil CNT
F30602-00-C-0217 AMT $253,132.00 DTD 080300 TO Science Application
International, 10260 Campus Drive,MS T-2, San Diego CA 92121 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-02
17&LocID=1142. E-MAIL: Bonnie Goetz, goe...@rl.af.mil. Posted 08/10/00
(D-SN484580). (0223)
____________________________________________________________________

2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM

Category : <A> (Research and Development)
Address : NASA/George C. Marshall Space Flight Center, Procurement Office,
Marshall Space Flight Center, AL 35812
Contact : James W. Bailey, Contract Specialist, Phone (256) 544-2523, Fax
(256) 544-6062, Email james....@msfc.nasa.gov -- Walter S.
Melton III, Contracting Officer, Phone (256) 544-0299

Awarded to : Lockheed Martin Space Systems Astronautics Operations Mail Stop
DC3005 Denver, CO 80201 WEB: Marshall Space Flight Center
Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NA
S8-00164. Posted 08/10/00 (D-SN484462).
Amount : $4600000
Dated : 26 Jul, 2000
Contract no: NAS8-00164

POC James W. Bailey, Contract Specialist, Phone (256) 544-2523, Fax
(256) 544-6062, Email james....@msfc.nasa.gov -- Walter S. Melton III,
Contracting Officer, Phone (256) 544-0299, Fax (256) 544-6062, Email
walt....@msfc.nasa.gov CNT NAS8-00164 AMT $4600000 DTD 072600 TO
Lockheed Martin Space Systems Astronautics Operations Mail Stop DC3005
Denver, CO 80201 WEB: Marshall Space Flight Center Procurement Synopses
of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00164.
Posted 08/10/00 (D-SN484462). (0223)
____________________________________________________________________

2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM

Awarded to : The Boeing Company 2600 Westminister Blvd Seal Beach, CA 90740
WEB: Marshall Space Flight Center Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NA
S8-00163. Posted 08/10/00 (D-SN484461).
Amount : $4695202
Dated : 07 Aug, 2000
Contract no: NAS8-00163

POC James W. Bailey, Contract Specialist, Phone (256) 544-2523, Fax
(256) 544-6062, Email james....@msfc.nasa.gov -- Walter S. Melton III,
Contracting Officer, Phone (256) 544-0299, Fax (256) 544-6062, Email
walt....@msfc.nasa.gov CNT NAS8-00163 AMT $4695202 DTD 080700 TO The
Boeing Company 2600 Westminister Blvd Seal Beach, CA 90740 WEB: Marshall
Space Flight Center Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00163.
Posted 08/10/00 (D-SN484461). (0223)
____________________________________________________________________

2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM

Category : <A> (Research and Development)
Address : NASA/George C. Marshall Space Flight Center, Procurement Office,
Marshall Space Flight Center, AL 35812
Contact : Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409,
Fax (256) 544-6062, Email shirley...@msfc.nasa.gov -- Walter
S. Melton III, Contracting Officer, Phone (256) 544-0299

Awarded to : Space Access, LLC 1007 West Avenue M-14, Suite C Palmdale, CA
93551-1433 WEB: Marshall Space Flight Center Procurement
Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NA
S8-00158. Posted 08/10/00 (D-SN484447).
Amount : $333132
Dated : 05 Jul, 2000
Contract no: NAS8-00158

POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409, Fax
(256) 544-6062, Email shirley...@msfc.nasa.gov -- Walter S. Melton
III, Contracting Officer, Phone (256) 544-0299, Fax (256) 544-6062, Email
walt....@msfc.nasa.gov CNT NAS8-00158 AMT $333132 DTD 070500 TO Space
Access, LLC 1007 West Avenue M-14, Suite C Palmdale, CA 93551-1433 WEB:
Marshall Space Flight Center Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00158.
Posted 08/10/00 (D-SN484447). (0223)
____________________________________________________________________

2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM

Awarded to : Kelly Space & Technology, Inc. 294 S. Leland Norton Way, Suite
3 San Bernardino, California 92408 WEB: Marshall Space Flight
Center Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NA
S8-00167. Posted 08/10/00 (D-SN484456).
Amount : $3136309
Dated : 24 Jul, 2000
Contract no: NAS8-00167

POC Brian A. Speer, Contract Specialist, Phone (256) 544-3038, Fax (256)
544-6062, Email brian...@msfc.nasa.gov -- James W. Bailey, Contract
Specialist, Phone (256) 544-2523, Fax (256) 544-6062, Email
james....@msfc.nasa.gov CNT NAS8-00167 AMT $3136309 DTD 072400 TO
Kelly Space & Technology, Inc. 294 S. Leland Norton Way, Suite 3 San
Bernardino, California 92408 WEB: Marshall Space Flight Center
Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00167.
Posted 08/10/00 (D-SN484456). (0223)
____________________________________________________________________

2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM

Awarded to : Boeing Company, Rocketdyne Propulsion and Power 6633 Canoga
Avenue Canoga Park, CA 02620 WEB: Marshall Space Flight Center
Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NA
S8-00157. Posted 08/10/00 (D-SN484449).
Amount : $1,319,706
Dated : 27 Jul, 2000
Contract no: NAS8-00157

POC Shirley Novy Shue, Contract Specialist, Phone (256) 544-0409, Fax
(256) 544-6062, Email shirley...@msfc.nasa.gov -- Walter S. Melton
III, Contracting Officer, Phone (256) 544-0299, Fax (256) 544-6062, Email
walt....@msfc.nasa.gov CNT NAS8-00157 AMT $1,319,706 DTD 072700 TO
Boeing Company, Rocketdyne Propulsion and Power 6633 Canoga Avenue Canoga
Park, CA 02620 WEB: Marshall Space Flight Center Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00157.
Posted 08/10/00 (D-SN484449). (0223)
____________________________________________________________________

POWER MGMT FOR REAL-TIME SYSTEMS

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Traci Schafer, Contract Negotiator, Phone (937) 255-5182, Fax
(937) 656-9074, Email Traci....@wpafb.af.mil -- Luis Concha,
Program Manager, Phone (937) 255-1901

Awarded to : UNIVERSITY OF PITTSBURGH, UNIVER/PGH COMMON SYST EDUC,4200 5TH
AVE., PITTSBURGH PA 15260-0001 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1736&LocID=904. E-MAIL: Traci Schafer,
Traci....@wpafb.af.mil. Posted 08/10/00 (D-SN484302).
Amount : $903,067.00
Dated : 04 Aug, 2000
Contract no: F33615-00-C-1736

POC Traci Schafer, Contract Negotiator, Phone (937) 255-5182, Fax (937)
656-9074, Email Traci....@wpafb.af.mil -- Luis Concha, Program
Manager, Phone (937) 255-1901, Ext 3578, Email Luis....@wpafb.af.mil
CNT F33615-00-C-1736 AMT $903,067.00 DTD 080400 TO UNIVERSITY OF
PITTSBURGH, UNIVER/PGH COMMON SYST EDUC,4200 5TH AVE., PITTSBURGH PA
15260-0001 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-17
36&LocID=904. E-MAIL: Traci Schafer, Traci....@wpafb.af.mil. Posted
08/10/00 (D-SN484302). (0223)
____________________________________________________________________

NETWORK MODELING AND SIMULATION

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : C. Jensen, 619-553-4490, M. Papet, 619-553-3385 CNT
N66001-00-C-8066 AMT $1,450,000.00 LINE 0001, 0002 DTD 062900 TO
University of Southern California, University Park, Los Angeles,
CA 90089-1147 WEB: Email the Contract Negotiator,
jens...@spawar.navy.mil.

Awarded to : email the Contract Negotiator, jens...@spawar.navy.mil. Posted
08/10/00 (W-SN484498).
Amount : $1,450,000.00 LINE 0001, 0002
Dated : 29 Jun, 2000
Contract no: N66001-00-C-8066 AMT $1,450,000.00 LINE 0001

POC C. Jensen, 619-553-4490, M. Papet, 619-553-3385 CNT N66001-00-C-8066
AMT $1,450,000.00 LINE 0001, 0002 DTD 062900 TO University of Southern
California, University Park, Los Angeles, CA 90089-1147 WEB: Email the
Contract Negotiator, jens...@spawar.navy.mil. E-MAIL: Click here to
email the Contract Negotiator, jens...@spawar.navy.mil. Posted 08/10/00
(W-SN484498). (0223)
____________________________________________________________________

NETWORK MODELING AND SIMULATION

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : C. Jensen, 619-553-4490, M. Papet, 619-553-3385 CNT
N66001-00-C-8063 AMT $1,200,000.00 LINE 0001,0002 DTD 063000 TO
University of Maryland, 2100 Lee Building, College Park,
Maryland 20742 WEB: Email the Contract Negotiator,
jens...@spawar.navy.mil.

Awarded to : email the Contract Negotiator, jens...@spawar.navy.mil. Posted
08/10/00 (W-SN484502).
Amount : $1,200,000.00 LINE 0001,0002
Dated : 30 Jun, 2000
Contract no: N66001-00-C-8063

POC C. Jensen, 619-553-4490, M. Papet, 619-553-3385 CNT N66001-00-C-8063
AMT $1,200,000.00 LINE 0001,0002 DTD 063000 TO University of Maryland,
2100 Lee Building, College Park, Maryland 20742 WEB: Email the Contract
Negotiator, jens...@spawar.navy.mil. E-MAIL: Click here to email the
Contract Negotiator, jens...@spawar.navy.mil. Posted 08/10/00
(W-SN484502). (0223)
____________________________________________________________________

AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION EXERCISE (19,671 DPPH)

Category : <A> (Research and Development)
Address : U.S. Army Space & Missile Defense Command, Attn: SMDC-CM, 106
Wynn Drive, Huntsville, AL 35805-1990
Contact : Debra Parker, Contract Specialist, 256-955-5706

Awarded to : The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499 Posted
08/10/00 (W-SN484386).
Amount : $2,531,220 LINE CLIN 0014
Dated : 08 Aug, 2000
Contract no: DASG60-91-C-0146

POC Debra Parker, Contract Specialist, 256-955-5706 CNT
DASG60-91-C-0146, MODIFICATION P00122 AMT $2,531,220 LINE CLIN 0014 DTD
080800 TO The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499
Posted 08/10/00 (W-SN484386). (0223)
____________________________________________________________________

DYNAMIC ASSEMBLY FOR SYSTEMS ADAPTABILITY

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : James Forcum, Contract Negotiator, Phone (937) 656-9757, Fax
(937) 6569074, Email James....@wpafb.af.mil -- Kenneth
Littlejohn, Program Manager, Phone (937) 255-6548

Awarded to : CARNEGIE MELLON UNIVERSITY, OFFICE OF SPONSORED RESEARCH, 5000
FORBES AVENUE, PITTSBURGH PA 15213-3890 WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1729&LocID=904. E-MAIL: James Forcum,
James....@wpafb.af.mil. Posted 08/10/00 (D-SN484303).
Amount : $950,000.00
Dated : 07 Aug, 2000
Contract no: F33615-00-C-1729

POC James Forcum, Contract Negotiator, Phone (937) 656-9757, Fax (937)
6569074, Email James....@wpafb.af.mil -- Kenneth Littlejohn, Program
Manager, Phone (937) 255-6548, ext. 3587, Email CNT F33615-00-C-1729 AMT
$950,000.00 DTD 080700 TO CARNEGIE MELLON UNIVERSITY, OFFICE OF
SPONSORED RESEARCH, 5000 FORBES AVENUE, PITTSBURGH PA 15213-3890 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-17
29&LocID=904. E-MAIL: James Forcum, James....@wpafb.af.mil. Posted
08/10/00 (D-SN484303). (0223)
____________________________________________________________________

2ND GENERATION RLV RISK REDUCTION DEFINITION PROGRAM

Awarded to : Orbital Sciences Corporation 21700 Atlantic Blvd. Dulles, VA
20166 WEB: Marshall Space Flight Center Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NA
S8-00166. Posted 08/10/00 (D-SN484459).
Amount : $1583473
Dated : 14 Jul, 2000
Contract no: NAS8-00166

POC Jan L. Matthews, Contract Specialist, Phone (256) 544-0420, Fax
(256) 544-6062, Email jan.ma...@msfc.nasa.gov -- James W. Bailey,
Contract Specialist, Phone (256) 544-2523, Fax (256) 544-6062, Email
james....@msfc.nasa.gov CNT NAS8-00166 AMT $1583473 DTD 071400 TO
Orbital Sciences Corporation 21700 Atlantic Blvd. Dulles, VA 20166 WEB:
Marshall Space Flight Center Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=62#NAS8-00166.
Posted 08/10/00 (D-SN484459). (0223)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Awarded to : Coulson Aircrane, LTD, RR#3, Site 360, Comp 8, Port Alberni, BC,
Canada V9Y 7L7 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/10/00 (W-SN484497).
Amount : $13,986/Daily Availability LINE 1
Dated : 04 Aug, 2000
Contract no: 55-024B-0-2132

POC RICHARD M. WILLIS, 208/387-5669 CNT 55-024B-0-2132 AMT $13,986/Daily
Availability LINE 1 DTD 080400 TO Coulson Aircrane, LTD, RR#3, Site 360,
Comp 8, Port Alberni, BC, Canada V9Y 7L7 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact
the Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us. Posted
08/10/00 (W-SN484497). (0223)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Awarded to : Remote Helicopters, LTD, Box 1340, 7584 Diamond Crescent, Slave
Lake, Alberta, Canada T0G 2A0 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL:
To contact the Contracting Officer via e-mail.,
rwillis/wo_...@fs.fed.us. Posted 08/10/00 (W-SN484637).
Amount : $4,704/Daily Availability LINE 1
Dated : 06 Aug, 2000
Contract no: 55-024B-0-2139

POC Richard M. Willis, 208-387-5669 CNT 55-024B-0-2139 AMT $4,704/Daily
Availability LINE 1 DTD 080600 TO Remote Helicopters, LTD, Box 1340,
7584 Diamond Crescent, Slave Lake, Alberta, Canada T0G 2A0 WEB: To obtain
award information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To
contact the Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/10/00 (W-SN484637). (0223)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Awarded to : Campbell Helicopters, LTD, PO Box 2008, Clearbrook Postal
Station, Abbotsford Intern'l Airport, 2108 Aviator Drive,
Abbotsford, BC, Canada V2T 3T8 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL:
To contact the Contracting Officer via e-mail.,
rwillis/wo_...@fs.fed.us. Posted 08/10/00 (W-SN484647).
Amount : $4,046/Daily Availability LINE 1
Dated : 06 Aug, 2000
Contract no: 55-024B-0-2138

POC Richard M. Willis, 208-387-5669 CNT 55-024B-0-2138 AMT $4,046/Daily
Availability LINE 1 DTD 080600 TO Campbell Helicopters, LTD, PO Box
2008, Clearbrook Postal Station, Abbotsford Intern'l Airport, 2108
Aviator Drive, Abbotsford, BC, Canada V2T 3T8 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact
the Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us. Posted
08/10/00 (W-SN484647). (0223)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Awarded to : Woody Contracting, Inc., 1881 Portage Ave/PO Box 42029,
Winnipeg, MB, Canada R3J0H3 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/10/00 (W-SN484485).
Amount : $19,000/Daily Availability LINE 1
Dated : 02 Aug, 2000
Contract no: 55-024B-0-2131

POC RICHARD M. WILLIS, 208/387-5669 CNT 55-024B-0-2131 AMT $19,000/Daily
Availability LINE 1 DTD 080200 TO Woody Contracting, Inc., 1881 Portage
Ave/PO Box 42029, Winnipeg, MB, Canada R3J0H3 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact
the Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us. Posted
08/10/00 (W-SN484485). (0223)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Richard M. Willis, 208-387-5669 CNT 55-024B-0-2136 AMT
$5,100/Daily Availability LINE 1 DTD 080600 TO Tasman
Helicopters, LTD, 5455 AIrport Rd, South, Richmond, BC, Canada
V7B 1B5 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer

Awarded to : Tasman Helicopters, LTD, 5455 AIrport Rd, South, Richmond, BC,
Canada V7B 1B5 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/10/00 (W-SN484605).
Amount : $5,100/Daily Availability LINE 1
Dated : 06 Aug, 2000
Contract no: 55-024B-0-2136

POC Richard M. Willis, 208-387-5669 CNT 55-024B-0-2136 AMT $5,100/Daily
Availability LINE 1 DTD 080600 TO Tasman Helicopters, LTD, 5455 AIrport
Rd, South, Richmond, BC, Canada V7B 1B5 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact
the Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us. Posted
08/10/00 (W-SN484605). (0223)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Awarded to : Canadian Helicopters Western, 21021 -- 211 Street, Edmonton,
Alberta, Canada T5L4H7 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/10/00 (W-SN484653).
Amount : $15,500/Daily Availability LINE 1
Dated : 04 Aug, 2000
Contract no: 55-024B-0-2133

POC Richard M. Willis, 208-387-5669 CNT 55-024B-0-2133 AMT $15,500/Daily
Availability LINE 1 DTD 080400 TO Canadian Helicopters Western, 21021 --
211 Street, Edmonton, Alberta, Canada T5L4H7 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact
the Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us. Posted
08/10/00 (W-SN484653). (0223)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Richard M. Willis, 208-387-5669 CNT 55-024B-0-2137 AMT
$14,000/Daily Availability LINE 1 DTD 080600 TO VIH Logging LTD,
#2 -- 9600 Canora Road, Sidney, BC, Canada V8L 5V5 WEB: To
obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer

Awarded to : VIH Logging LTD, #2 -- 9600 Canora Road, Sidney, BC, Canada V8L
5V5 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/10/00 (W-SN484622).
Amount : $14,000/Daily Availability LINE 1
Dated : 06 Aug, 2000
Contract no: 55-024B-0-2137

POC Richard M. Willis, 208-387-5669 CNT 55-024B-0-2137 AMT $14,000/Daily
Availability LINE 1 DTD 080600 TO VIH Logging LTD, #2 -- 9600 Canora
Road, Sidney, BC, Canada V8L 5V5 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us. Posted
08/10/00 (W-SN484622). (0223)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Awarded to : ADDRESS CORRECTION: Woody Contracting, Inc., 63210 McKenzie
Lane, Summerville, OR 97876 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/10/00 (W-SN484551).
Amount : $19,000/Daily Availability LINE 1
Dated : 02 Aug, 2000
Contract no: 55-024B-0-2131

POC RICHARD M. WILLIS, 208/387-5669 CNT 55-024B-0-2131 AMT $19,000/Daily
Availability LINE 1 DTD 080200 TO ADDRESS CORRECTION: Woody Contracting,
Inc., 63210 McKenzie Lane, Summerville, OR 97876 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact
the Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us. Posted
08/10/00 (W-SN484551). (0223)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Awarded to : Midwest Helicopters LTD, 1881 Portage Ave., PO Box 42029,
Winnepeg, MB, Canada R3J 0H3 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/10/00 (W-SN484493).
Amount : $20,000/Daily Availability LINE 1
Dated : 04 Aug, 2000
Contract no: 55-024B-0-2134

POC RICHARD M. WILLIS, 208/387-5669 CNT 55-024B-0-2134 AMT $20,000/Daily
Availability LINE 1 DTD 080400 TO Midwest Helicopters LTD, 1881 Portage
Ave., PO Box 42029, Winnepeg, MB, Canada R3J 0H3 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact
the Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us. Posted
08/10/00 (W-SN484493). (0223)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : RICHARD M. WILLIS, 208/387-5669 CNT 55-024B-0-2091 AMT
$6,090/Daily Availability LINE 1 DTD 080600 TO Great Slave
Helicopters LTD, BAG 7500, Yellowknife, NT, Canada X1A 2R3 WEB:
To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer

Awarded to : Great Slave Helicopters LTD, BAG 7500, Yellowknife, NT, Canada
X1A 2R3 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/10/00 (W-SN484503).
Amount : $6,090/Daily Availability LINE 1
Dated : 06 Aug, 2000
Contract no: 55-024B-0-2091

POC RICHARD M. WILLIS, 208/387-5669 CNT 55-024B-0-2091 AMT $6,090/Daily
Availability LINE 1 DTD 080600 TO Great Slave Helicopters LTD, BAG 7500,
Yellowknife, NT, Canada X1A 2R3 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us. Posted
08/10/00 (W-SN484503). (0223)
____________________________________________________________________

POWER SUPPLY-MODULA, IN REPAIR/MODIFICATION OF

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Marsha L Williams, 0215.7, (717)605-2742, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer B
Dieter, 0215.1, (717)605-4446

Awarded to : Communications & Power Indsutries, Beverly,MA 01915-0000 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/10/00
(A-SN484762).
Amount : $50,000 LINE 0001
Dated : 20 Aug, 2000
Contract no: N0010496GA4115024

POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer B Dieter,
0215.1, (717)605-4446 CNT N0010496GA4115024, NIIN 012851828 AMT $50,000
LINE 0001 DTD 082000 TO Communications & Power Indsutries, Beverly,MA
01915-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/10/00
(A-SN484762). (0223)
____________________________________________________________________

MAINTENANCE AND REPAIR OF KITCHEN EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Installation Business Office -, Contracting, Drawer 70120, Fort
Bragg, NC 28307-0120
Contact : Sheila Eggers, 910-396-4362, Ext 225 CNT DAKF40-00-C-0082 AMT
$4,248,942.62 DTD 080900 TO McLaurin General Maintenance, Route
1, Box 403, Fayetteville, NC 28301 E-MAIL: Click here to
contact the Contract Specialist, egg...@bragg.army.mil.

Awarded to : McLaurin General Maintenance, Route 1, Box 403, Fayetteville, NC
28301 E-MAIL: Click here to contact the Contract Specialist,
egg...@bragg.army.mil. Posted 08/10/00 (W-SN484326).
Amount : $4,248,942.62
Dated : 09 Aug, 2000
Contract no: DAKF40-00-C-0082

POC Sheila Eggers, 910-396-4362, Ext 225 CNT DAKF40-00-C-0082 AMT
$4,248,942.62 DTD 080900 TO McLaurin General Maintenance, Route 1, Box
403, Fayetteville, NC 28301 E-MAIL: Click here to contact the Contract
Specialist, egg...@bragg.army.mil. Posted 08/10/00 (W-SN484326).
(0223)
____________________________________________________________________

RECEIVER SUBASSEMBL, IN REPAIR/MODIFICATION OF

Awarded to : Communications & Power Indsutries, Beverly,MA 01915-0000 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/10/00
(A-SN484763).
Amount : $76,000 LINE 0001
Dated : 20 Aug, 2000
Contract no: N0010496GA4115025

POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer B Dieter,
0215.1, (717)605-4446 CNT N0010496GA4115025, NIIN 014387427 AMT $76,000
LINE 0001 DTD 082000 TO Communications & Power Indsutries, Beverly,MA
01915-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/10/00
(A-SN484763). (0223)
____________________________________________________________________

COST PER COPY COPIER MAINTENANCE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
Contact : Warren Abbott, Contracting Officer, (913) 758-4294

Awarded to : IKON Office Solutions, 5317 Mirex Drive, St. Louis, MO 63119
Posted 08/10/00 (W-SN484730).
Amount : $27,960 LINE All
Dated : 27 Jul, 2000
Contract no: V255P(647)-0205

POC Warren Abbott, Contracting Officer, (913) 758-4294 CNT
V255P(647)-0205 AMT $27,960 LINE All DTD 072700 TO IKON Office Solutions,
5317 Mirex Drive, St. Louis, MO 63119 Posted 08/10/00 (W-SN484730).
(0223)
____________________________________________________________________

CLEANING AND INSPECTION OF 31 BASE WATER TANKS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of the Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB, CA,
93437-5226
Contact : Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax
805.922-1703, Email jonw...@vandenberg.af.mil -- Cora
Armstrong, Contracting Officer, Phone 805.606.5002, Fax
805.606.4863, Email CNT F04684-00-P-0103 AMT $41,500.00 LINE
0001 DTD 081000 TO U.

Awarded to : U. S. Underwater Services Inc. 101 N.E. Haskew Burleson, TX WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0468
4-00-P-0103&LocID=528. E-MAIL: Jonwa Kim,
jonw...@vandenberg.af.mil. Posted 08/10/00 (D-SN484737).
Amount : $41,500.00 LINE 0001
Dated : 10 Aug, 2000
Contract no: F04684-00-P-0103

POC Jonwa Kim, Contract Specialist, Phone 805.606.2169, Fax
805.922-1703, Email jonw...@vandenberg.af.mil -- Cora Armstrong,
Contracting Officer, Phone 805.606.5002, Fax 805.606.4863, Email CNT
F04684-00-P-0103 AMT $41,500.00 LINE 0001 DTD 081000 TO U. S. Underwater
Services Inc. 101 N.E. Haskew Burleson, TX WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00-P-01
03&LocID=528. E-MAIL: Jonwa Kim, jonw...@vandenberg.af.mil. Posted
08/10/00 (D-SN484737). (0223)
____________________________________________________________________

J -- MAINTENANCE OF GOVERNMENT OWNED MASS SPECTROMETERS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
Contact : Johnnie Thomas, Contract Specialist, Phone (770)488-2633

Awarded to : ThermoQuest Corporation, Inc., 1201 E. Wiley Road, Suite 160
Schaumburg,Illinois 60173 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=200-2
000-00111&LocID=2965. E-MAIL: Johnnie Thomas, JTh...@CDC.GOV.
Posted 08/10/00 (D-SN484540).
Amount : $78,389.00 LINE All line items
Dated : 01 Aug, 2000
Contract no: 200-2000-00111

POC Johnnie Thomas, Contract Specialist, Phone (770)488-2633, Fax
(770)488-2670, Email JTh...@CDC.GOV CNT 200-2000-00111 AMT $78,389.00
LINE All line items DTD 080100 TO ThermoQuest Corporation, Inc., 1201 E.
Wiley Road, Suite 160 Schaumburg,Illinois 60173 WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=200-2000-00111
&LocID=2965. E-MAIL: Johnnie Thomas, JTh...@CDC.GOV. Posted 08/10/00
(D-SN484540). (0223)
____________________________________________________________________

MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078

Awarded to : Datron Inc, Thomaston,CT 06787-1922 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/10/00 (A-SN484761).
Amount : $42,500 LINE 0001
Dated : 20 Aug, 2000
Contract no: N0010496GA0155090

POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail CNT N0010496GA0155090, NIIN 010711367 AMT
$42,500 LINE 0001 DTD 082000 TO Datron Inc, Thomaston,CT 06787-1922 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/10/00
(A-SN484761). (0223)
____________________________________________________________________

COMPREHENSIVE MEDICAL SERVICES

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Attn: Regional Contracting Office,
1049 Allenwood Camp Lane, Montgomery, PA 17752
Contact : Robert J. Kruskie, Contracting Officer, (570) 547-1641

Awarded to : Medical Development International, 14800 Conference Center
Drive, Chantilly, Virginia 20151-3806 Posted 08/10/00
(M-SN484472).
Amount : $607,000.00 LINE Base Period Award
Dated : 01 Aug, 2000
Contract no: J21303c-006

POC Robert J. Kruskie, Contracting Officer, (570) 547-1641, extension
542. CNT J21303c-006 AMT $607,000.00 LINE Base Period Award DTD 080100 TO
Medical Development International, 14800 Conference Center Drive,
Chantilly, Virginia 20151-3806 Posted 08/10/00 (M-SN484472). (0223)
____________________________________________________________________

AFRL STRUCTURES DIVISION LABORATORY SUPPORT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : ASC/PKWOV BLDG 1 AREA C 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON
AFB, OH, 45433-5309
Contact : Tom Young,(937)257-6145

Awarded to : SelectTech Services Corporation-325 Regency Ridge Centerville,
OH 45459-4252 WEB: 00R9001-AFRL Structures Division Laboratory
Support,
http://www.pixs.wpafb.af.mil/pixslibr/00R9001/00R9001.asp.
E-MAIL: Tom....@wpafb.af.mil, Tom....@wpafb.af.mil. Posted
08/10/00 (D-SN484523).
Amount : $Base period- 2,932,725.10, Option I- 2,948,662.80, LINE
0001-0005
Dated : 11 Aug, 2000
Contract no: F33601-01-DJ001 AMT $Base period- 2,932,725.10

POC Tom Young,(937)257-6145 ext 4143 CNT F33601-01-DJ001 AMT $Base
period- 2,932,725.10, Option I- 2,948,662.80, LINE 0001-0005 DTD 081100
TO SelectTech Services Corporation-325 Regency Ridge Centerville, OH
45459-4252 WEB: 00R9001-AFRL Structures Division Laboratory Support,
http://www.pixs.wpafb.af.mil/pixslibr/00R9001/00R9001.asp. E-MAIL:
Tom....@wpafb.af.mil, Tom....@wpafb.af.mil. Posted 08/10/00
(D-SN484523). (0223)
____________________________________________________________________

PRINTING, GO, GLOW, GROW (SPANISH 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 L. Leonard, (202) 512-0307

Awarded to : Glundal Color, Inc. 6700 Joy Road East Syracuse NY 13057 Posted
08/10/00 (W-SN484489).
Amount : $104,776
Dated : 10 Aug, 2000
Contract no: 468-957 AMT $104,776 DTD 081000 TO Glundal Color

POC James L. Leonard, (202) 512-0307 CNT 468-957 AMT $104,776 DTD 081000
TO Glundal Color, Inc. 6700 Joy Road East Syracuse NY 13057 Posted
08/10/00 (W-SN484489). (0223)
____________________________________________________________________

AUTOMATION TRAINING

Category : <U> (Education and Training Services)
Address : USPFO for Missouri, Purchasing and Contracting, 7101 Military
Circle, Jefferson City, MO 65101-1200
Contact : lisa.h...@mo.ngb.army.mil CNT DAHA23-00-D-0013 AMT $10,000.00
DTD 061900 TO PC University, Inc., 13220 West 99th St., Lenexa,
KS 66215-1357 WEB: lisa.h...@mo.ngb.army.mil,
lisa.h...@mo.ngb.army.mil.

Awarded to : PC University, Inc., 13220 West 99th St., Lenexa, KS 66215-1357
WEB: lisa.h...@mo.ngb.army.mil,
lisa.h...@mo.ngb.army.mil. E-MAIL:
lisa.h...@mo.ngb.army.mil, lisa.h...@mo.ngb.army.mil.
Posted 08/10/00 (W-SN484409).
Amount : $10,000.00
Dated : 19 Jun, 2000
Contract no: DAHA23-00-D-0013

POC lisa.h...@mo.ngb.army.mil CNT DAHA23-00-D-0013 AMT $10,000.00 DTD
061900 TO PC University, Inc., 13220 West 99th St., Lenexa, KS 66215-1357
WEB: lisa.h...@mo.ngb.army.mil, lisa.h...@mo.ngb.army.mil. E-MAIL:
lisa.h...@mo.ngb.army.mil, lisa.h...@mo.ngb.army.mil. Posted
08/10/00 (W-SN484409). (0223)
____________________________________________________________________

NEW CONSTRUCTION LEASED -- MAIN OFFICE, SOUTH NAKNEK, AK 99670-9998

Category : <X> (Lease or Rental of Facilities)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : RES Frank Weber (907-564-2849

Awarded to : Bernard M. Kopczynski, 720 S. Montavilla Dr., Spokane, WA 99224
(509-747-1436) Posted 08/10/00 (W-SN484714).
Amount : $71,500/annum LINE n/a
Dated : 08 Aug, 2000
Contract no: 072976-00-A-0106

POC RES Frank Weber (907-564-2849) or A/E Jerry Soukup (907-564-2847)
CNT 072976-00-A-0106 AMT $71,500/annum LINE n/a DTD 080800 TO Bernard M.
Kopczynski, 720 S. Montavilla Dr., Spokane, WA 99224 (509-747-1436)
Posted 08/10/00 (W-SN484714). (0223)
____________________________________________________________________

NEW CONSTRUCTION LEASED -- SEDALIA CO 80135-9998 -- MAIN OFFICE

Category : <X> (Lease or Rental of Facilities)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534.

Awarded to : Annuity Investment Properties, Inc., 7642 South Cook Street,
Littleton CO 80122-3509 (303) 771-4273. Posted 08/10/00
(W-SN484702).
Amount : $81,000.00
Dated : 09 Aug, 2000
Contract no: 072976-00-A-0122

POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom Stephen,
Design & Construction Project Manager (303) 220-6534. CNT
072976-00-A-0122 AMT $81,000.00 DTD 080900 TO Annuity Investment
Properties, Inc., 7642 South Cook Street, Littleton CO 80122-3509 (303)
771-4273. Posted 08/10/00 (W-SN484702). (0223)
____________________________________________________________________

NEW CONSTRUCTION OWNED, MAIN POST OFFICE, EMMETT, ID 83617-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Marcia Stencel, Contract Administration, USPS, 303/220-6514 and
Michael Williams, Project Manager, USPS, 303/220-6525

Awarded to : Interwest Construction Company, Inc., 35 North Redwood Rd.,
North Salt Lake UT 84054-2758 E-MAIL: Click here to contact the
contracting officer via, mste...@email.usps.gov. Posted
08/10/00 (W-SN484397).
Amount : $1,000,000.00
Dated : 09 Aug, 2000
Contract no: 072976-00-B-0485

POC Marcia Stencel, Contract Administration, USPS, 303/220-6514 and
Michael Williams, Project Manager, USPS, 303/220-6525 CNT
072976-00-B-0485 AMT $1,000,000.00 DTD 080900 TO Interwest Construction
Company, Inc., 35 North Redwood Rd., North Salt Lake UT 84054-2758
E-MAIL: Click here to contact the contracting officer via,
mste...@email.usps.gov. Posted 08/10/00 (W-SN484397). (0223)
____________________________________________________________________

CONSTRUCTTURNTABLE FOUNDATION/RETAINING WALL AT TEST AREA C-52A, EGLIN AFB
FL

Category : <Y> (Construction of Structures and Facilities)
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 : Sherrye Driscoll, Contract Specialist, Phone (850)882-5628 x
5270, Fax (850) 882-1014, Email dris...@eglin.af.mil -- Sheila
Kingman, Contract Specialist, Phone (850)882-5628

Awarded to : Phoenix Construction Services, Inc., 1805 Tennessee Avenue, Lynn
Haven, FL 32444 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0865
1-00-MC023&LocID=1182. E-MAIL: Sherrye Driscoll,
dris...@eglin.af.mil. Posted 08/10/00 (D-SN484720).
Amount : $28,840.00
Dated : 10 Aug, 2000
Contract no: F08651-00-MC023

POC Sherrye Driscoll, Contract Specialist, Phone (850)882-5628 x 5270,
Fax (850) 882-1014, Email dris...@eglin.af.mil -- Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email
kin...@eglin.af.mil CNT F08651-00-MC023 AMT $28,840.00 DTD 081000 TO
Phoenix Construction Services, Inc., 1805 Tennessee Avenue, Lynn Haven,
FL 32444 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-MC02
3&LocID=1182. E-MAIL: Sherrye Driscoll, dris...@eglin.af.mil. Posted
08/10/00 (D-SN484720). (0223)
____________________________________________________________________

DESIGN/BUILD, REPLACE AIRFIELD RAMP, KIRTLAND AIR FORCE BASE, BERNALILLO
COUNTY, NEW MEXICO

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Engineer Distr, Albuq, Corps of Engineers, 4101
Jefferson Plaza, NE, Albuquerque, NM 87109-3435
Contact : Contract Specialist -- Mary B. Henry, (505) 342-3454

Awarded to : A.S. Horner, Inc., P.O. Box 9105, Albuquerque, NM 87119, (505)
873-1577 WEB: Albuquerque District Corps of Engineers,
Contracting, http://www.spa.usace.army.mil/cntrct/cont.htm.
E-MAIL: Contract Specialist's e-mail address,
mary.b...@spa02.usace.army.mil. Posted 08/10/00 (W-SN484732).
Amount : $10,525,396 LINE Base, Options 2, 3, 4, and 5
Dated : 10 Aug, 2000
Contract no: DACA47-00-C-0019 AMT $10,525,396 LINE Base

POC Contract Specialist -- Mary B. Henry, (505) 342-3454 CNT
DACA47-00-C-0019 AMT $10,525,396 LINE Base, Options 2, 3, 4, and 5 DTD
081000 TO A.S. Horner, Inc., P.O. Box 9105, Albuquerque, NM 87119, (505)
873-1577 WEB: Albuquerque District Corps of Engineers, Contracting,
http://www.spa.usace.army.mil/cntrct/cont.htm. E-MAIL: Contract
Specialist's e-mail address, mary.b...@spa02.usace.army.mil. Posted
08/10/00 (W-SN484732). (0223)
____________________________________________________________________

HARRIMAN-BOULDER MOUNTAIN TRAIL RECONSTRUCTION ON THE SAWTOOTH 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 : John M. Venaglia, Contracting Officer; Contracting Section --
208 373-4150 CNT 26-0267-0-1613 AMT $33862.49 DTD 080800 TO
Either Orr Excavating -- PO Box 569; Salmon, ID 83467 Posted
08/10/00 (W-SN484369).

Awarded to : Either Orr Excavating -- PO Box 569; Salmon, ID 83467 Posted
08/10/00 (W-SN484369).
Amount : $33862.49
Dated : 08 Aug, 2000
Contract no: 26-0267-0-1613

POC John M. Venaglia, Contracting Officer; Contracting Section -- 208
373-4150 CNT 26-0267-0-1613 AMT $33862.49 DTD 080800 TO Either Orr
Excavating -- PO Box 569; Salmon, ID 83467 Posted 08/10/00 (W-SN484369).
(0223)
____________________________________________________________________

SOUTHEAST LOUISIANA PROJECT, HOLLYGROVE AREA DRAINAGE IMPROVEMENTS, RAILROAD
EMBANKMENT AND EAGLE STREET COVERED CANAL, ORLEANS PARISH, LOUISIANA

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Ms. Elie Fried, (504) 862-1487

Awarded to : Angelo Iafrate Construction, LLC., 300 Crofton Road, Kenner,
Louisiana 70062 Posted 08/10/00 (W-SN484365).
Amount : $13,919,704.00 LINE Items 0001 thru 0087
Dated : 04 Aug, 2000
Contract no: DACW29-00-C-0076

POC Ms. Elie Fried, (504) 862-1487 CNT DACW29-00-C-0076 AMT
$13,919,704.00 LINE Items 0001 thru 0087 DTD 080400 TO Angelo Iafrate
Construction, LLC., 300 Crofton Road, Kenner, Louisiana 70062 Posted
08/10/00 (W-SN484365). (0223)
____________________________________________________________________

REPLACE HVAC SYSTEM AT USCG STATION WRIGHTSVILLE BEACH, NC.

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

Awarded to : ILB Piping, Inc., 306 N. Fayetteville Street, P.O. Box 657,
Salemburg, NC. 28385; Telephone Number (910) 525-4114. WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
3-00-C-3WF282&LocID=256. E-MAIL: Audrey Overholt,
aove...@ceucleveland.uscg.mil. Posted 08/10/00 (D-SN484452).
Amount : $138,786.96 LINE Basic Bid Item 0001.
Dated : 10 Aug, 2000
Contract no: DTCG83-00-C-3WF282

POC Audrey Overholt, Contract Specialist, Phone 216-902-6217, Fax
216-902-6277/78, Email aove...@ceucleveland.uscg.mil CNT
DTCG83-00-C-3WF282 AMT $138,786.96 LINE Basic Bid Item 0001. DTD 081000
TO ILB Piping, Inc., 306 N. Fayetteville Street, P.O. Box 657, Salemburg,
NC. 28385; Telephone Number (910) 525-4114. WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3W
F282&LocID=256. E-MAIL: Audrey Overholt, aove...@ceucleveland.uscg.mil.
Posted 08/10/00 (D-SN484452). (0223)
____________________________________________________________________

REROOF GENERATOR BUILDING AT USCG LORAN STATION, NANTUCKET, MA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Mattie Walker, Contract Specialist, 401-736-1766

Awarded to : R. G. T. Enterprises Inc, P. O. BOX 1008, 50 INDUSTRIAL WAY,
HANOVER, MA Posted 08/10/00 (W-SN484528).
Amount : $41,338.00
Dated : 10 Aug, 2000
Contract no: DTCGG1-00-N-3WK261

POC Mattie Walker, Contract Specialist, 401-736-1766 CNT
DTCGG1-00-N-3WK261 AMT $41,338.00 DTD 081000 TO R. G. T. Enterprises Inc,
P. O. BOX 1008, 50 INDUSTRIAL WAY, HANOVER, MA Posted 08/10/00
(W-SN484528). (0223)
____________________________________________________________________

BUILDING W-143, ROOF REPLACEMENT, WALL REPAIR, AND PAINTING, NAVAL STATION,
NORFOLK, VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140, Room 309,
9324 Virginia Avenue, Norfolk, VA 23511-3689
Contact : Contract Specialist: Mrs. Gloria Ferraro, 757-322-4456

Awarded to : States Roofing Corporation; 1215 St. Julian Avenue; Norfolk, VA
23504 Posted 08/10/00 (W-SN484305).
Amount : $2,370,000.00
Dated : 07 Aug, 2000
Contract no: N62470-97-C-8319

POC Contract Specialist: Mrs. Gloria Ferraro, 757-322-4456 CNT
N62470-97-C-8319 AMT $2,370,000.00 DTD 080700 TO States Roofing
Corporation; 1215 St. Julian Avenue; Norfolk, VA 23504 Posted 08/10/00
(W-SN484305). (0223)
____________________________________________________________________

ELEVATOR MAINTENANCE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
Contact : Edmond Lubin 312-353-7733 CNT GS05P00SYC0332 AMT $47000 DTD
072700 TO Otis Elevator Company, 651 W. Washington, Chicago, IL
60661 E-MAIL: click here to contact the contracting officer
via, Ed.L...@gsa.gov.

Awarded to : Otis Elevator Company, 651 W. Washington, Chicago, IL 60661
E-MAIL: click here to contact the contracting officer via,
Ed.L...@gsa.gov. Posted 08/10/00 (W-SN484626).
Amount : $47000
Dated : 27 Jul, 2000
Contract no: GS05P00SYC0332

POC Edmond Lubin 312-353-7733 CNT GS05P00SYC0332 AMT $47000 DTD 072700
TO Otis Elevator Company, 651 W. Washington, Chicago, IL 60661 E-MAIL:
click here to contact the contracting officer via, Ed.L...@gsa.gov.
Posted 08/10/00 (W-SN484626). (0223)
____________________________________________________________________

REHABILITATE APPROX 900 FEET OF EXISTING EAST PIER IN ROCKY RIVER, OH

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, US Army Engineer District, Buffalo, 1776
Niagara Street, Buffalo, NY 14207-3199
Contact : Sharon R. Aikin, Contracting Officer CNT DACW49-00-c-0018 AMT
$1,134,635.00 DTD 073000 TO Geo Gradel Co., 837 Front Street;
Toledo, Ohio 43605 WEB: Click here to find an abstract of bids
received, http://www.lrb.usace.army.mil/contracting. E-MAIL:
Click here to contact the Contracting Officer

Awarded to : Geo Gradel Co., 837 Front Street; Toledo, Ohio 43605 WEB: Click
here to find an abstract of bids received,
http://www.lrb.usace.army.mil/contracting. E-MAIL: Click here to
contact the Contracting Officer, sharon....@usace.army.mil.
Posted 08/10/00 (W-SN484623).
Amount : $1,134,635.00
Dated : 30 Jul, 2000
Contract no: DACW49-00-c-0018

POC Sharon R. Aikin, Contracting Officer CNT DACW49-00-c-0018 AMT
$1,134,635.00 DTD 073000 TO Geo Gradel Co., 837 Front Street; Toledo,
Ohio 43605 WEB: Click here to find an abstract of bids received,
http://www.lrb.usace.army.mil/contracting. E-MAIL: Click here to contact
the Contracting Officer, sharon....@usace.army.mil. Posted 08/10/00
(W-SN484623). (0223)
____________________________________________________________________

ELECTRICAL REHAB, PHASE 3 AND 4

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511
Contact : Mike Kinsel, 859-253-8893

Awarded to : Grot Inc, POB 54353, Lexington, KY 40555 Posted 08/10/00
(W-SN484569).
Amount : $1,397,777.00
Dated : 31 Jul, 2000
Contract no: J10907c-008

POC Mike Kinsel, 859-253-8893 CNT J10907c-008 AMT $1,397,777.00 DTD
073100 TO Grot Inc, POB 54353, Lexington, KY 40555 Posted 08/10/00
(W-SN484569). (0223)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- REMOVAL/CLOSURE OF UST/AST/NATURAL GAS
CONVERSION FOR THE NEW YORK METRO AREA. MULTIPLE CONTRACTS ARE TO BE
AWARDED.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Charlotte Parrish -- 201-714-5487

Awarded to : Omega Service Maintenance Corp, 401 Lake St, Lakehurst, NJ
08733-2801 Posted 08/10/00 (W-SN484679).
Amount : $0.91 MULTIPLIER
Dated : 10 Aug, 2000
Contract no: 332495-00-B-0230

POC Charlotte Parrish -- 201-714-5487 CNT 332495-00-B-0230 AMT $0.91
MULTIPLIER DTD 081000 TO Omega Service Maintenance Corp, 401 Lake St,
Lakehurst, NJ 08733-2801 Posted 08/10/00 (W-SN484679). (0223)
____________________________________________________________________

TACTICAL,VEST LOAD -- AND SIMILAR REPLACEMENT PART

Category : <10> (Weapons)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864

Awarded to : London Bridge Trading Company, Virginia Beach,VA 23452 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/10/00
(A-SN484764).
Amount : $216,000 LINE 0001
Dated : 20 Aug, 2000
Contract no: N0010400CCA42

POC Contact Point, Darryl Small, 0211.15, (717)605-3992, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W Kreider,
0211.7, (717)605-2864 CNT N0010400CCA42, Sol Nr N00104-00-R-CD24, NIIN
014745159 AMT $216,000 LINE 0001 DTD 082000 TO London Bridge Trading
Company, Virginia Beach,VA 23452 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/10/00
(A-SN484764). (0223)
____________________________________________________________________

TURRET, SENSOR-SIGHT

Category : <12> (Fire Control Equipment)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Roberta Bodine, Contracting Officer, 256-955-9223

Awarded to : Lockheed Martin, Corp., Missiles & Fire Control, 5600 Sand Lake
Road, MP-228, Orlando, FL 32819-8907 Posted 08/10/00
(W-SN484535).
Amount : $19,344,114.93
Dated : 10 Aug, 2000
Contract no: DAAH23-98-G-0004

POC Roberta Bodine, Contracting Officer, 256-955-9223 CNT
DAAH23-98-G-0004, D. O. 0099 AMT $19,344,114.93 DTD 081000 TO Lockheed
Martin, Corp., Missiles & Fire Control, 5600 Sand Lake Road, MP-228,
Orlando, FL 32819-8907 Posted 08/10/00 (W-SN484535). (0223)
____________________________________________________________________

PAP 7993 SINGLE BASE GRANULAR PROPELLANT (P0001)

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Richard V. Bienduga, Contract Specialist 973 724-8543 CNT
DAAE30-00-C-1053 AMT $2,167,500.00 LINE 0003 DTD 080700 TO
Alliant Ammunition & Powder Co.

Awarded to : Alliant Ammunition & Powder Co. LLC, PO BOX 1, RADFORD VA
24141-0100 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1053/00C1053.htm.
E-MAIL: Richard V. Bienduga, bien...@pica.army.mil. Posted
08/10/00 (D-SN484309).
Amount : $2,167,500.00 LINE 0003
Dated : 07 Aug, 2000
Contract no: DAAE30-00-C-1053

POC Richard V. Bienduga, Contract Specialist 973 724-8543 CNT
DAAE30-00-C-1053 AMT $2,167,500.00 LINE 0003 DTD 080700 TO Alliant
Ammunition & Powder Co. LLC, PO BOX 1, RADFORD VA 24141-0100 WEB: US ARMY
TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1053/00C1053.htm. E-MAIL:
Richard V. Bienduga, bien...@pica.army.mil. Posted 08/10/00
(D-SN484309). (0223)
____________________________________________________________________

JAVELIN MULTIYEAR 2 FOR PRODUCTION HARDWARE

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Shannon Shelton, 256-876-3932, Sarah Kerry, 256-876-6277 CNT
DAAH01-00-C-0108 AMT $1,236,098,133 DTD 080700 TO
Raytheon/Lockheed Martin JAVELIN Joint Venture, Post Office Box
11337, Building 805 M/S C-6, Tucson, AZ 85734-1337 E-MAIL:
click here to contact the contract specialist

Awarded to : Raytheon/Lockheed Martin JAVELIN Joint Venture, Post Office Box
11337, Building 805 M/S C-6, Tucson, AZ 85734-1337 E-MAIL:
click here to contact the contract specialist via,
shannon...@redstone.army.mil. Posted 08/10/00 (W-SN484590).
Amount : $1,236,098,133
Dated : 07 Aug, 2000
Contract no: DAAH01-00-C-0108

POC Shannon Shelton, 256-876-3932, Sarah Kerry, 256-876-6277 CNT
DAAH01-00-C-0108 AMT $1,236,098,133 DTD 080700 TO Raytheon/Lockheed
Martin JAVELIN Joint Venture, Post Office Box 11337, Building 805 M/S
C-6, Tucson, AZ 85734-1337 E-MAIL: click here to contact the contract
specialist via, shannon...@redstone.army.mil. Posted 08/10/00
(W-SN484590). (0223)
____________________________________________________________________

JAVELIN MULTIYEAR 2 FOR PRODUCTION HARDWARE

Awarded to : Raytheon/Lockheed Martin JAVELIN Joint Venture, Post Office Box
11337, Building 805 M/S C-6, Tucson, AZ 85734-1337 E-MAIL:
click here to contact the contract specialist via,
shannon...@redstone.army.mil. Posted 08/10/00 (W-SN484596).
Amount : $1,236,098,133
Dated : 07 Aug, 2000
Contract no: DAAH01-00-C-0108

POC Shannon Shelton, 256-876-3932, Sarah Kerry, 256-876-6277 CNT
DAAH01-00-C-0108 AMT $1,236,098,133 DTD 080700 TO Raytheon/Lockheed
Martin JAVELIN Joint Venture, Post Office Box 11337, Building 805 M/S
C-6, Tucson, AZ 85734-1337 E-MAIL: click here to contact the contract
specialist via, shannon...@redstone.army.mil. Posted 08/10/00
(W-SN484596). (0223)
____________________________________________________________________

PYLON BEAMS, C-5 AIRCRAFT

Category : <16> (Aircraft Components and Accessories)
Address : WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
Contact : Allen Parkerson/LAKA/912-926-7339 CNT F09603-00-C-0299 AMT
$194,700 DTD 081000 TO Thomas Instrument & Machine Co Inc, PO
Box 999, Brookshire TX 77423-0000 E-MAIL: Click here to contact
the contracting officer via, Allen.P...@robins.af.mil.

Awarded to : Thomas Instrument & Machine Co Inc, PO Box 999, Brookshire TX
77423-0000 E-MAIL: Click here to contact the contracting officer
via, Allen.P...@robins.af.mil. Posted 08/10/00
(W-SN484610).
Amount : $194,700
Dated : 10 Aug, 2000
Contract no: F09603-00-C-0299

POC Allen Parkerson/LAKA/912-926-7339 CNT F09603-00-C-0299 AMT $194,700
DTD 081000 TO Thomas Instrument & Machine Co Inc, PO Box 999, Brookshire
TX 77423-0000 E-MAIL: Click here to contact the contracting officer via,
Allen.P...@robins.af.mil. Posted 08/10/00 (W-SN484610). (0223)
____________________________________________________________________

AIRCRAFT COMPONENTS & ACCESSORIES

Category : <16> (Aircraft Components and Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Theresa Schmoele, Contract Specialist, 256-955-9228

Awarded to : McDonnell Douglas Helicopter Co, 5000 E. McDowell Road, Mesa, AZ
85215-9797 Posted 08/10/00 (W-SN484585).
Amount : $86,689.26
Dated : 10 Aug, 2000
Contract no: DAAH23

POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220 CNT DAAH23 -- 99-G-0014 D.O.0096 AMT $86,689.26 DTD 081000
TO McDonnell Douglas Helicopter Co, 5000 E. McDowell Road, Mesa, AZ
85215-9797 Posted 08/10/00 (W-SN484585). (0223)
____________________________________________________________________

WIRING HARNESS

Category : <16> (Aircraft Components and Accessories)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Kristan A. Mendoza, (309)782-0243

Awarded to : Contract Fabrication & Design Inc. 5427 FM546, Princeton, Texas
75407 Posted 08/10/00 (W-SN484546).
Amount : $60620.50
Dated : 10 Aug, 2000
Contract no: DAAE20-00-C-0106

POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Kristan A. Mendoza, (309)782-0243 CNT DAAE20-00-C-0106 AMT
$60620.50 DTD 081000 TO Contract Fabrication & Design Inc. 5427 FM546,
Princeton, Texas 75407 Posted 08/10/00 (W-SN484546). (0223)
____________________________________________________________________

ADAPTER, OUTPUTBEAR

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Linda Hocker, AMSAM-AC-LS-A, 256-955-9209

Awarded to : McDonnell Douglas Helicopter Co., 5000 E. McDowell road, Bldg
M510/A386, Mesa AZ 85215-9797 Posted 08/10/00 (W-SN484404).
Amount : $200405.62
Dated : 10 Aug, 2000
Contract no: DAAH23-99-G-0014/D.O.

POC Linda Hocker, AMSAM-AC-LS-A, 256-955-9209, fax (256)955-9209 CNT
DAAH23-99-G-0014/D.O. 0097 AMT $200405.62 DTD 081000 TO McDonnell Douglas
Helicopter Co., 5000 E. McDowell road, Bldg M510/A386, Mesa AZ 85215-9797
Posted 08/10/00 (W-SN484404). (0223)
____________________________________________________________________

MISCELLANEOUS WINDOW REPAIRS FOR THE USS FREDERICK (LST-1184)

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, 521 Russell
Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
Contact : D. Dawley (808)474-7354 CNT J.O. 00-0013H AMT $157816 DTD 081000
TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989 Honolulu, HI
96820 E-MAIL: click here to contact the contracting officer via,
Dawl...@sdph.supship.navy.mil.

Awarded to : Honolulu Shipyard Inc. Pier 41, P.O. Box 30989 Honolulu, HI
96820 E-MAIL: click here to contact the contracting officer via,
Dawl...@sdph.supship.navy.mil. Posted 08/10/00 (W-SN484754).
Amount : $157816
Dated : 10 Aug, 2000
Contract no: J.O.

POC D. Dawley (808)474-7354 CNT J.O. 00-0013H AMT $157816 DTD 081000 TO
Honolulu Shipyard Inc. Pier 41, P.O. Box 30989 Honolulu, HI 96820
E-MAIL: click here to contact the contracting officer via,
Dawl...@sdph.supship.navy.mil. Posted 08/10/00 (W-SN484754). (0223)
____________________________________________________________________

USS RAMAGE (DDG-61), SSP 317-00, TAV

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

Awarded to : Kerney Service Group, Inc., 1710 East Elizabeth Ave., Linden, NJ
07036 Posted 08/10/00 (W-SN484291).
Amount : $62,640.00 LINE 0001,0002,0003
Dated : 09 Aug, 2000
Contract no: 0171

POC Wynn McCallister, Contract Specialist, (757) 396-5041 x 444 CNT 0171
AMT $62,640.00 LINE 0001,0002,0003 DTD 080900 TO Kerney Service Group,
Inc., 1710 East Elizabeth Ave., Linden, NJ 07036 Posted 08/10/00
(W-SN484291). (0223)
____________________________________________________________________

MISCELLANEOUS DRYDOCKING REPAIRS AND PRESERVATION FOR THE YSD-74

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, 521 Russell
Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
Contact : David Dawley (808)474-7354 CNT J.O. 00-0017M AMT $228,579 DTD
081000 TO MARISCO LTD. 91-607 Malakole Rd. Kapolei, HI 96707
E-MAIL: click here to contact the contracting officer via,
Dawl...@sdph.supship.navy.mil.

Awarded to : MARISCO LTD. 91-607 Malakole Rd. Kapolei, HI 96707 E-MAIL: click
here to contact the contracting officer via,
Dawl...@sdph.supship.navy.mil. Posted 08/10/00 (W-SN484684).
Amount : $228,579
Dated : 10 Aug, 2000
Contract no: J.O.

POC David Dawley (808)474-7354 CNT J.O. 00-0017M AMT $228,579 DTD 081000
TO MARISCO LTD. 91-607 Malakole Rd. Kapolei, HI 96707 E-MAIL: click here
to contact the contracting officer via, Dawl...@sdph.supship.navy.mil.
Posted 08/10/00 (W-SN484684). (0223)
____________________________________________________________________

TURBINE CASE

Category : <28> (Engines, Turbines and Components)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Madeline Clements, Contracting Officer, Phone 405-739-4496

Awarded to : CHROMALLOY GAS TURBINE CORP P.O. BOX 10699 MIDWEST CITY, OK WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-98-D-0292-P00007&LocID=902. E-MAIL: Madeline Clements,
madeline...@tinker.af.mil. Posted 08/10/00 (I-SN484468).
Amount : EST. $2,092,500.00 LINE 0001AC
Dated : 01 Oct, 2000
Contract no: F34601-98-D-0292-P00007

POC Madeline Clements, Contracting Officer, Phone 405-739-4496, Fax
405-739-4237, Email madeline...@tinker.af.mil CNT
F34601-98-D-0292-P00007 AMT EST. $2,092,500.00 LINE 0001AC DTD 100100 TO
CHROMALLOY GAS TURBINE CORP P.O. BOX 10699 MIDWEST CITY, OK WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-D-02
92-P00007&LocID=902. E-MAIL: Madeline Clements,
madeline...@tinker.af.mil. Posted 08/10/00 (I-SN484468). (0223)
____________________________________________________________________

COMBUSTION CHAMBER OUTLET DUCT ASSY

Awarded to : AAR ENGINE COMPONENT SERVICES INC 1 W FRANKFORT INDUSTRIAL PARK
DRIVE FRANKFORT NY 13340-0000 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-97-D-0501-P00006&LocID=902. E-MAIL: Madeline Clements,
madeline...@tinker.af.mil. Posted 08/10/00 (I-SN484467).
Amount : EST. $317,250.00 LINE 0003
Dated : 07 Oct, 2000
Contract no: F34601-97-D-0501-P00006

POC Madeline Clements, Contracting Officer, Phone 405-739-4496, Fax
405-739-4237, Email madeline...@tinker.af.mil CNT
F34601-97-D-0501-P00006 AMT EST. $317,250.00 LINE 0003 DTD 100700 TO AAR
ENGINE COMPONENT SERVICES INC 1 W FRANKFORT INDUSTRIAL PARK DRIVE
FRANKFORT NY 13340-0000 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-D-05
01-P00006&LocID=902. E-MAIL: Madeline Clements,
madeline...@tinker.af.mil. Posted 08/10/00 (I-SN484467). (0223)
____________________________________________________________________

REPAIR OF TURBINE NOZZLE

Awarded to : EC TECHNOLOGIES INC 3614 HIGHPOINT DR SAN ANTONIO TX 78217-2892
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-98-D-0309-P00002&LocID=902. E-MAIL: Madeline Clements,
madeline...@tinker.af.mil. Posted 08/10/00 (I-SN484469).
Amount : EST. $1,113,312.00 LINE 0001AC
Dated : 16 Oct, 2000
Contract no: F34601-98-D-0309-P00002

POC Madeline Clements, Contracting Officer, Phone 405-739-4496, Fax
405-739-4237, Email madeline...@tinker.af.mil CNT
F34601-98-D-0309-P00002 AMT EST. $1,113,312.00 LINE 0001AC DTD 101600 TO
EC TECHNOLOGIES INC 3614 HIGHPOINT DR SAN ANTONIO TX 78217-2892 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-D-03
09-P00002&LocID=902. E-MAIL: Madeline Clements,
madeline...@tinker.af.mil. Posted 08/10/00 (I-SN484469). (0223)
____________________________________________________________________

COMPRESSOR UNIT, REFRIGERATION

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

Awarded to : Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
Posted 08/10/00 (I-SN484510).
Amount : $69,192.00 LINE 0001 THROUGH 0002
Dated : 10 Aug, 2000
Contract no: SP0560-00-M-AB88

CNT SP0560-00-M-AB88 AMT $69,192.00 LINE 0001 THROUGH 0002 DTD 081000 TO
Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403 Posted
08/10/00 (I-SN484510). (0223)
____________________________________________________________________

BURNER GUN ASSEMBLY

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

Awarded to : Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004 Posted 08/10/00 (I-SN484511).
Amount : $32,200.00 LINE 0001 THROUGH 0002
Dated : 10 Aug, 2000
Contract no: SP0560-00-M-AC53

CNT SP0560-00-M-AC53 AMT $32,200.00 LINE 0001 THROUGH 0002 DTD 081000 TO
Strategic Procurement Services Inc W and W Logistics Div 2 Madison Rd
Fairfield NJ 07004 Posted 08/10/00 (I-SN484511). (0223)
____________________________________________________________________

HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE.

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

Awarded to : Campbell R K Inc DBA Hot and Cold Plumbing Supplies DBA
Campbells Tub Repair 2492 Airline Blvd Portsmouth VA 23701-2192
Posted 08/10/00 (I-SN484516).
Amount : $29,170.00 LINE 0001
Dated : 10 Aug, 2000
Contract no: SP0560-00-W-0647

CNT SP0560-00-W-0647 AMT $29,170.00 LINE 0001 DTD 081000 TO Campbell R
K Inc DBA Hot and Cold Plumbing Supplies DBA Campbells Tub Repair 2492
Airline Blvd Portsmouth VA 23701-2192 Posted 08/10/00 (I-SN484516).
(0223)
____________________________________________________________________

VALVE REFURBISHMENT

Category : <48> (Valves)
Address : Purchase Services Branch, Attn: Code 535.3, Portsmouth Naval
Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
Contact : Michael Levesque, 207-438-1630

Awarded to : Marotta Scientific Controls, 78 Boonton Ave., Montville, NJ
07045 Posted 08/10/00 (W-SN484297).
Amount : $65,000.00
Dated : 10 Aug, 2000
Contract no: N0010200C1901

POC Michael Levesque, 207-438-1630 CNT N0010200C1901 AMT $65,000.00 DTD
081000 TO Marotta Scientific Controls, 78 Boonton Ave., Montville, NJ
07045 Posted 08/10/00 (W-SN484297). (0223)
____________________________________________________________________

GUIDE,VALVE STEM

Category : <48> (Valves)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dana A
Mcmullen, 0243.03, (717)605-4243

Awarded to : Electric Boat Corp, Groton,CT 06340-4989 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/10/00 (A-SN484765).
Amount : $79,259 LINE 0001
Dated : 09 Aug, 2000
Contract no: N0010400PFJ79

POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dana A Mcmullen,
0243.03, (717)605-4243 CNT N0010400PFJ79, Sol Nr N00104-00-Q-FD86, NIIN
013874190 AMT $79,259 LINE 0001 DTD 080900 TO Electric Boat Corp,
Groton,CT 06340-4989 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/10/00
(A-SN484765). (0223)
____________________________________________________________________

CATCH, CLAMPING