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Awards in CBD Issue of August 11, 2000 PSA-2662

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Commerce Business Daily

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Aug 10, 2000, 3:00:00 AM8/10/00

From Commerce Business Daily, August 11, 2000 PSA-2662

CRYOFRACTURE TECHNOLOGY

Category : <A> (Research and Development)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Sonya Rappoport, Contract Specialist, 973-724-2775

Awarded to : General Atomics, 3550 General Atomics Court, San Diego, CA
92186-9874 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/97C1094/97C1094.htm.
E-MAIL: Sonya Rappoport, sra...@pica.army.mil. Posted 08/09/00
(D-SN483936).
Amount : $2,539,200
Dated : 03 Aug, 2000
Contract no: DAAE30-97-C-1094

POC Sonya Rappoport, Contract Specialist, 973-724-2775 CNT
DAAE30-97-C-1094 AMT $2,539,200 DTD 080300 TO General Atomics, 3550
General Atomics Court, San Diego, CA 92186-9874 WEB: US ARMY TACOM-ARDEC
Procurement Network,
http://procnet.pica.army.mil/cbd/Award/97C1094/97C1094.htm. E-MAIL: Sonya
Rappoport, sra...@pica.army.mil. Posted 08/09/00 (D-SN483936). (0222)
____________________________________________________________________

LOW COST MANUFACTURING OF MULTI-LAYER CERAMIC FUEL CELLS!!

Category : <A> (Research and Development)
Address : U.S. DOE, National Energy Technology Laboratory-Morgantown, P.O.
Box 880, Morgantown, WV 26507-0880
Contact : Deborah J. Boggs, 304-285-4473; Raymond R. Jarr, Contracting
Officer, 304-285-4088

Awarded to : NexTech Materials, Ltd., 720 -- I Lakeview Plaza Blvd.,
Worthington, OH 43085!! WEB: N/A!!, N/A!!. E-MAIL:
rj...@netl.doe.gov!!, dbo...@NETL.doe.gov!!. Posted 08/09/00
(W-SN483922).
Amount : Base $1155781, Option 1 $706,337, Option 2 $678,411!! LINE
N/A!!
Dated : 13 Jun, 2000
Contract no: DE-AC26-00NT40706!! AMT Base $1155781

POC Deborah J. Boggs, 304-285-4473; Raymond R. Jarr, Contracting
Officer, 304-285-4088!! CNT DE-AC26-00NT40706!! AMT Base $1155781, Option
1 $706,337, Option 2 $678,411!! LINE N/A!! DTD 061300 TO NexTech
Materials, Ltd., 720 -- I Lakeview Plaza Blvd., Worthington, OH 43085!!
WEB: N/A!!, N/A!!. E-MAIL: rj...@netl.doe.gov!!, dbo...@NETL.doe.gov!!.
Posted 08/09/00 (W-SN483922). (0222)
____________________________________________________________________

RESEARCH ENTITLED SIMULATION-ENHANCED FRACTURE DETECTION

Category : <A> (Research and Development)
Address : DOE/National Energy Technology Laboratory, P.O. Box 10940, MS
921-107, Pittsburgh, PA 15236-0940
Contact : John Columbia, Contract Specialist, (412) 386-6144, James
Huemmrich, Contracting Officer, (412) 386-6597

Awarded to : Indiana University, Sponsored Research Services, 107 South
Indiana Avenue, Bryan Hall, Bloomington, IN 47405 Posted
08/09/00 (W-SN484121).
Amount : $308,351
Dated : 03 Aug, 2000
Contract no: DE-AC26-00NT40689

POC John Columbia, Contract Specialist, (412) 386-6144, James Huemmrich,
Contracting Officer, (412) 386-6597 CNT DE-AC26-00NT40689 AMT $308,351
DTD 080300 TO Indiana University, Sponsored Research Services, 107 South
Indiana Avenue, Bryan Hall, Bloomington, IN 47405 Posted 08/09/00
(W-SN484121). (0222)
____________________________________________________________________

BIO-FLUIDIC CHIPS

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Bonnie Sears (619)553-6334

Awarded to : University of California, Los Angeles10920 Wilshire Blvd, Suite
1200, Los Angeles, CA 90024-1406 WEB:
http://e-commerce.spawar.navy.mil,
http://e-commerce.spawar.navy.mil. E-MAIL:
bon...@spawar.navy.mil, bon...@spawar.navy.mil. Posted
08/09/00 (W-SN483981).
Amount : $1,016,250 LINE 0001
Dated : 08 Aug, 2000
Contract no: N66001-00-C-8092

POC Bonnie Sears (619)553-6334 or Charmaine Joworski (619)553-3645 CNT
N66001-00-C-8092 AMT $1,016,250 LINE 0001 DTD 080800 TO University of
California, Los Angeles10920 Wilshire Blvd, Suite 1200, Los Angeles, CA
90024-1406 WEB: http://e-commerce.spawar.navy.mil,
http://e-commerce.spawar.navy.mil. E-MAIL: bon...@spawar.navy.mil,
bon...@spawar.navy.mil. Posted 08/09/00 (W-SN483981). (0222)
____________________________________________________________________

C4I SYSTEMS ENGINEERING

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Jon Wester, (619) 553-4493

Awarded to : Science Applications International Corporation, 10260 Campus
Point Drive, M/S T-2B, San Diego CA 92121 Posted 08/09/00
(W-SN484241).
Amount : $25,062,024
Dated : 20 Jul, 2000
Contract no: N66001-00-D-5028

POC Jon Wester, (619) 553-4493 CNT N66001-00-D-5028 AMT $25,062,024 DTD
072000 TO Science Applications International Corporation, 10260 Campus
Point Drive, M/S T-2B, San Diego CA 92121 Posted 08/09/00 (W-SN484241).
(0222)
____________________________________________________________________

CONDITION BASED MAINTENANCE (BM)

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

Awarded to : Honeywell Incorporated, 3660 Technology Drive, Minneapolis, MN
55418 Posted 08/09/00 (W-SN484127).
Amount : $361,055.00
Dated : 09 Aug, 2000
Contract no: N0001400C0334

POC Russelle Dunson ONR Code 254, (703) 696-8375 CNT N0001400C0334 AMT
$361,055.00 DTD 080900 TO Honeywell Incorporated, 3660 Technology Drive,
Minneapolis, MN 55418 Posted 08/09/00 (W-SN484127). (0222)
____________________________________________________________________

SEISMIC CATALOG COMPLETENESS AND ACCURACY

Category : <A> (Research and Development)
Address : Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
Contact : Sue Gaumer, (703) 810-4754

Awarded to : Indiana University, PO Box 1847, Bloomington, IN 47402 Posted
08/09/00 (W-SN484131).
Amount : $247,519.00
Dated : 09 Aug, 2000
Contract no: DTRA01-C-00-0095

POC Sue Gaumer, (703) 810-4754 CNT DTRA01-C-00-0095 AMT $247,519.00 DTD
080900 TO Indiana University, PO Box 1847, Bloomington, IN 47402 Posted
08/09/00 (W-SN484131). (0222)
____________________________________________________________________

FEASIBILITY OF UNDERWATER WELDING OF HIGHLY IRRADIATED IN-VESSEL COMPONENTS
OF BWRS

Category : <B> (Special Studies and Analyses - Not R&D)
Address : U.S. Nuclear Regulatory Commission, Division of Contracts and
Property Management, Mail Stop T-7-I-2, Washington, D.C. 20555
Contact : Amy Siller, Contract Specialist, (301) 415-6747

Awarded to : Framatome Technologies, Inc., Attn: Mr. C. C. England, Vice
President, P.O. Box 10935, 3315 Old Forest Road, Lynchburg, VA
24506-0935 WEB: Visit this URL for the latest information about
this, http://www.nrc.gov//ADM/CONTRACT/focused_Page1.html.
E-MAIL: Amy Siller, Contract Specialist, AJ...@NRC.GOV. Posted
08/09/00 (W-SN484112).
Amount : $131,007
Dated : 01 Aug, 2000
Contract no: NRC-04-00-036/RS-RES-00-036

POC Amy Siller, Contract Specialist, (301) 415-6747 CNT
NRC-04-00-036/RS-RES-00-036 AMT $131,007 DTD 080100 TO Framatome
Technologies, Inc., Attn: Mr. C. C. England, Vice President, P.O. Box
10935, 3315 Old Forest Road, Lynchburg, VA 24506-0935 WEB: Visit this URL
for the latest information about this,
http://www.nrc.gov//ADM/CONTRACT/focused_Page1.html. E-MAIL: Amy Siller,
Contract Specialist, AJ...@NRC.GOV. Posted 08/09/00 (W-SN484112).
(0222)
____________________________________________________________________

ALL AMERICAN CANAL OFF ROAD VEHICLE BRIDGE

Category : <C> (Architect and Engineering Services - Construction)
Address : Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua Salada,
Yuma, Az85364
Contact : Mr. Gerald Casares, Contract Specialist, 520-343-8262

Awarded to : EPC Corporation, 6615 West State Avenue, Suite 2, Glendale AZ
85301-1720 Posted 08/09/00 (W-SN484113).
Amount : $1,038,597
Dated : 03 Aug, 2000
Contract no: 00-CC-34-0400

POC Mr. Gerald Casares, Contract Specialist, 520-343-8262 CNT
00-CC-34-0400 AMT $1,038,597 DTD 080300 TO EPC Corporation, 6615 West
State Avenue, Suite 2, Glendale AZ 85301-1720 Posted 08/09/00
(W-SN484113). (0222)
____________________________________________________________________

MANEUVER AND TRAINING EQUIPMENT SITE AT FT. DRUM, NY

Category : <C> (Architect and Engineering Services - Construction)
Address : US Property & Fiscal Office For NY, Attn: MNPF-PC, 330 Old
Niskayuna Rd, Latham, NY 12110-2224
Contact : Kathy Reilly 518-786-4461

Awarded to : Beardsley Design Associates, 64 S. Street, Auburn, NY E-MAIL:
Kathy Reilly, rei...@ny-arng.ngb.army.mil. Posted 08/09/00
(W-SN483915).
Amount : $1,886,169.00
Dated : 17 Jul, 2000
Contract no: DAHA30-00-C-0009

POC Kathy Reilly 518-786-4461 CNT DAHA30-00-C-0009 AMT $1,886,169.00 DTD
071700 TO Beardsley Design Associates, 64 S. Street, Auburn, NY E-MAIL:
Kathy Reilly, rei...@ny-arng.ngb.army.mil. Posted 08/09/00 (W-SN483915).
(0222)
____________________________________________________________________

PATRIOT EQUIPMENT MAINTENANCE SERVICE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Directorate of Contracting, 1733 Pleasonton Road, Attn:
ATZC-DOC, Fort Bliss, Texas 79916-6816
Contact : Beth Moronese 915-568-4479

Awarded to : Rayethon Company, 180 Hartwell Rd, Bedford, MA 01730 Posted
08/09/00 (W-SN484025).
Amount : $632,992.87
Dated : 14 Jul, 2000
Contract no: DABT51-00-C-1010

POC Beth Moronese 915-568-4479 CNT DABT51-00-C-1010 AMT $632,992.87 DTD
071400 TO Rayethon Company, 180 Hartwell Rd, Bedford, MA 01730 Posted
08/09/00 (W-SN484025). (0222)
____________________________________________________________________

MAINTENANCE AGREEMENT (RENEWAL), FOR FOXBORO CONTROL SYSTEM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431

Awarded to : The Foxoboro Company, 9225 Forsyth Park Drive, Charlotte, NC
28273 Posted 08/09/00 (W-SN484219).
Amount : $29,000.00 LINE 0001
Dated : 01 Jun, 2000
Contract no: N00189-00-P-1689

POC David C. Zareczny, Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-00-P-1689 AMT $29,000.00 LINE 0001 DTD 060100 TO The Foxoboro
Company, 9225 Forsyth Park Drive, Charlotte, NC 28273 Posted 08/09/00
(W-SN484219). (0222)
____________________________________________________________________

ARMED AND UNARMED GUARD SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Marshals Service, 75 Spring Street, SW, Room 1669, Atlanta,
Georgia 30303
Contact : Zoraetta E. Wilson, Tel: 404-730-9244

Awarded to : Carlton Waterman, 4647 Hendrix Drive, Forest Park, GA 30050;
Larry Bell, 124 Highpoint Cross, Powder Springs, GA 30127;
Thomas Moore, 3307 Hunter Hill Drive, Lithonia, GA 30038 WEB:
The U. S. Marshals Service anticipates sole source,
http://www.usa.gov/procurement/index.html. E-MAIL: Click here to
contact the contracting officer via, zoe.w...@usdoj.gov.
Posted 08/09/00 (W-SN483965).
Amount : $100,000.00
Dated : 01 Oct, 2000
Contract no: USM-01-001

POC Zoraetta E. Wilson, Tel: 404-730-9244 CNT USM-01-001 thru USM-01-003
AMT $100,000.00 DTD 100100 TO Carlton Waterman, 4647 Hendrix Drive,
Forest Park, GA 30050; Larry Bell, 124 Highpoint Cross, Powder Springs,
GA 30127; Thomas Moore, 3307 Hunter Hill Drive, Lithonia, GA 30038 WEB:
The U. S. Marshals Service anticipates sole source,
http://www.usa.gov/procurement/index.html. E-MAIL: Click here to contact
the contracting officer via, zoe.w...@usdoj.gov. Posted 08/09/00
(W-SN483965). (0222)
____________________________________________________________________

STRATEGIC COMPLIANCE PLANNING MODEL PHASE 5

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Paul Attorri, Contracting Officer, 202/283-1103

Awarded to : IntelEngine, Inc; 320 Amboy Ave.; Metuchen, NJ 08840 Posted
08/09/00 (W-SN484137).
Amount : $374,000
Dated : 21 Jul, 2000
Contract no: TIRN)-00-C-00016

POC Paul Attorri, Contracting Officer, 202/283-1103 CNT TIRN)-00-C-00016
AMT $374,000 DTD 072100 TO IntelEngine, Inc; 320 Amboy Ave.; Metuchen, NJ
08840 Posted 08/09/00 (W-SN484137). (0222)
____________________________________________________________________

NAVIGATIONAL AIDS MAINTENANCE SERVICES, BEAVER PROJECT OFFICE, ROGERS,
ARKANSAS

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

Awarded to : Jerry Collins, J and J Contracting, 126 Patton, Pea Ridge, AR
72751 WEB: http://ebs.swl.usace.army.mil,
http://ebs.swl.usace.army.mil. E-MAIL: click here to contact the
contract specialist via,
Helen.E.M...@swl02.usace.army.mil. Posted 08/09/00
(W-SN484135).
Amount : $81,734.00 LINE 0001 -- 0011
Dated : 04 Aug, 2000
Contract no: DACW03-00-D-0017

POC Helen E. McCullough, Contract Specialist -- (501) 324-5817 CNT
DACW03-00-D-0017 AMT $81,734.00 LINE 0001 -- 0011 DTD 080400 TO Jerry
Collins, J and J Contracting, 126 Patton, Pea Ridge, AR 72751 WEB:
http://ebs.swl.usace.army.mil, http://ebs.swl.usace.army.mil. E-MAIL:
click here to contact the contract specialist via,
Helen.E.M...@swl02.usace.army.mil. Posted 08/09/00 (W-SN484135).
(0222)
____________________________________________________________________

MEDIA TOOL KITS FOR ANTI-DRUG ACTION

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 : District Creative Printing, 6350 Fallard Drive, Upper Marlboro,
MD 20772 Posted 08/09/00 (W-SN484018).
Amount : $69,000.00 LINE n/a
Dated : 08 Aug, 2000
Contract no: 467-463

POC James E. Willard (202) 512-0307 CNT 467-463 AMT $69,000.00 LINE n/a
DTD 080800 TO District Creative Printing, 6350 Fallard Drive, Upper
Marlboro, MD 20772 Posted 08/09/00 (W-SN484018). (0222)
____________________________________________________________________

PRINTING -- MAGNETIC MEDIA REPORT MAILING

Awarded to : Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg, MD
20879 Posted 08/09/00 (W-SN483927).
Amount : $121270
Dated : 08 Aug, 2000
Contract no: 468-881 AMT $121270 DTD 080800 TO Reproductions

POC Mr. James E. Willard, 202-512-0307 CNT 468-881 AMT $121270 DTD
080800 TO Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg, MD
20879 Posted 08/09/00 (W-SN483927). (0222)
____________________________________________________________________

LEASE AWARD

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, 7th & D Streets, SW Washington,
DC 20407
Contact : Jim Smale, Contracting Officer, GSA (202) 401-7073

Awarded to : The National Association of Letter Carriers Building
Corporation, c/o The National Association of Letter Carriers,
100 Indiana Ave., NW, Washington, DC 20001 E-MAIL: Leased office
and related space., dave.m...@gsa.gov. Posted 08/09/00
(D-SN483924).
Amount : $1,113,300.55
Dated : 25 Jul, 2000
Contract no: GS-11B-00220

POC Jim Smale, Contracting Officer, GSA (202) 401-7073 CNT GS-11B-00220
AMT $1,113,300.55 DTD 072500 TO The National Association of Letter
Carriers Building Corporation, c/o The National Association of Letter
Carriers, 100 Indiana Ave., NW, Washington, DC 20001 E-MAIL: Leased
office and related space., dave.m...@gsa.gov. Posted 08/09/00
(D-SN483924). (0222)
____________________________________________________________________

INSTALLATION OF CHAIN LINK FENCE

Category : <Y> (Construction of Structures and Facilities)
Address : USDA-ARS-SAA, Richard B. Russell Center, 950 College Station
Road, Athens, GA 30605-2720
Contact : Elaine Wood, 706-546-3534 CNT 40-4384-0-0023 AMT $34,800 DTD
080700 TO Northwest Communications, Inc., HC-01 Bx 19505, 102 St
Km 10.3, Cabo Rojo, PR 00623 E-MAIL: Click here to contact the
contracting officer, wo...@ars.usda.gov.

Awarded to : Northwest Communications, Inc., HC-01 Bx 19505, 102 St Km 10.3,
Cabo Rojo, PR 00623 E-MAIL: Click here to contact the
contracting officer, wo...@ars.usda.gov. Posted 08/09/00
(W-SN484187).
Amount : $34,800
Dated : 07 Aug, 2000
Contract no: 40-4384-0-0023

POC Elaine Wood, 706-546-3534 CNT 40-4384-0-0023 AMT $34,800 DTD 080700
TO Northwest Communications, Inc., HC-01 Bx 19505, 102 St Km 10.3, Cabo
Rojo, PR 00623 E-MAIL: Click here to contact the contracting officer,
wo...@ars.usda.gov. Posted 08/09/00 (W-SN484187). (0222)
____________________________________________________________________

2000-2001 MAINTENANCE DREDGING WRANGELL NARROWS, ALASKA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO, P.O. Box
898, Anchorage, AK 99506-0898 (Physical Address: 2204 Third
Street, Room 56), Elmendorf AFB, AK 99506-0898)
Contact : Gail M. West 907 753-2552 Contracting Officer, Corps of
Engineers CNT DACW85-00-C-0015 AMT $4,661,000.00 DTD 080800 TO
Western Marine Construction, Inc.

Awarded to : Western Marine Construction, Inc. 1001 SW Klickitat Way, Rm.
200-A Seattle, WA. 98134 Posted 08/09/00 (W-SN484061).
Amount : $4,661,000.00
Dated : 08 Aug, 2000
Contract no: DACW85-00-C-0015

POC Gail M. West 907 753-2552 Contracting Officer, Corps of Engineers
CNT DACW85-00-C-0015 AMT $4,661,000.00 DTD 080800 TO Western Marine
Construction, Inc. 1001 SW Klickitat Way, Rm. 200-A Seattle, WA. 98134
Posted 08/09/00 (W-SN484061). (0222)
____________________________________________________________________

8(A) INDEFINITE QUANTITY CONTRACT FOR MULTI-TRADE CONSTRUCTION II AT VARIOUS
LOCATIONS, OAHU, HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu, HI
96818-3296
Contact : S. Sekiguchi, (808) 474-3388

Awarded to : LYZ, Inc., 650 Kohou St., Suite 2C, Honolulu, HI 96817 (S)
Posted 08/09/00 (W-SN484273).
Amount : $1,000,000 (estimated) LINE 0001
Dated : 09 Aug, 2000
Contract no: Contract

POC S. Sekiguchi, (808) 474-3388 CNT Contract No. N62742-00-D-2170/RFP
No. N62742-00-R-2170 AMT $1,000,000 (estimated) LINE 0001 DTD 080900 TO
LYZ, Inc., 650 Kohou St., Suite 2C, Honolulu, HI 96817 (S) Posted
08/09/00 (W-SN484273). (0222)
____________________________________________________________________

MULTI-DISCIPLINE CONSTRUCTION IDIQ

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th St., Room 2179, Cleveland, OH 44199-2060
Contact : P. Korenchen, 216-902-6218

Awarded to : KC Industries, 7971 Fernham Road, Forestville, MD 20747 Posted
08/09/00 (W-SN484079).
Dated : 07 Aug, 2000
Contract no: DTCG83-00-D-TFF010 LINE CLINS 1

POC P. Korenchen, 216-902-6218 CNT DTCG83-00-D-TFF010 LINE CLINS 1, 2,
and 3 DTD 080700 TO KC Industries, 7971 Fernham Road, Forestville, MD
20747 Posted 08/09/00 (W-SN484079). (0222)
____________________________________________________________________

BURLINGTON NORTHERN SANTA FE RAILROAD BRIDGE RECONSTRUCTION, RIO HONDO AT
RIVER STATION 268+33.33, LOS ANGELES COUNTY, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Contract Specialist, Julie Ayala (213) 452-3241

Awarded to : Ortiz Enterprises, Inc., 12 Mauchly, Bldg. J, Irvine, CA 92618
Posted 08/09/00 (W-SN484208).
Amount : $5,555,555.00
Dated : 04 Aug, 2000
Contract no: DACW09-00-C-0008

POC Contract Specialist, Julie Ayala (213) 452-3241 CNT DACW09-00-C-0008
AMT $5,555,555.00 DTD 080400 TO Ortiz Enterprises, Inc., 12 Mauchly,
Bldg. J, Irvine, CA 92618 Posted 08/09/00 (W-SN484208). (0222)
____________________________________________________________________

DREDGING GULF INTRACOASTAL WATERWAY, TEXAS, GALVESTON CAUSEWAY TO BASTROP
BAYOU IN GALVESTON AND BRAZORIA COUNTIES, TEXAS.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
Contact : Lucille Smith (409) 766-3845

Awarded to : King Fisher Marine Service, Inc., PO Box 108, Port Lavaca, Texas
77979-0108 (LB) WEB: Galveston District's Website,
www.swg.usace.army.mil/ct. E-MAIL: For additional information,
lucille...@usace.army.mil. Posted 08/09/00 (W-SN483970).
Amount : $6,557,319.40
Dated : 08 Aug, 2000
Contract no: DACW64-00-C-0026;

POC Lucille Smith (409) 766-3845 or Curtis Cole, Jr. (409) 766-3185 CNT
DACW64-00-C-0026; IFB No. DACW64-00-B-0026 AMT $6,557,319.40 DTD 080800
TO King Fisher Marine Service, Inc., PO Box 108, Port Lavaca, Texas
77979-0108 (LB) WEB: Galveston District's Website,
www.swg.usace.army.mil/ct. E-MAIL: For additional information,
lucille...@usace.army.mil. Posted 08/09/00 (W-SN483970). (0222)
____________________________________________________________________

REPAIR DIKE JP-8 BULK FUEL STORAGE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
Contact : Eli Inungaray, Contract Specialist, Phone 618-256-9296, Fax
618-256-2652, Email eleazar....@scott.af.mil -- Richard
Hansen, Contract Specialist, Phone 618-256-9293

Awarded to : MJC Constructors INC. P.O. Box 500 St Jacob IL., 62281 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F1162
3-00-C-0013&LocID=468. E-MAIL: Eli Inungaray,
eleazar....@scott.af.mil. Posted 08/09/00 (D-SN484202).
Amount : $844,700.00 LINE 001-007
Dated : 08 Aug, 2000
Contract no: F11623-00-C-0013

POC Eli Inungaray, Contract Specialist, Phone 618-256-9296, Fax
618-256-2652, Email eleazar....@scott.af.mil -- Richard Hansen,
Contract Specialist, Phone 618-256-9293, Fax 618-256-2652, Email CNT
F11623-00-C-0013 AMT $844,700.00 LINE 001-007 DTD 080800 TO MJC
Constructors INC. P.O. Box 500 St Jacob IL., 62281 WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-C-00
13&LocID=468. E-MAIL: Eli Inungaray, eleazar....@scott.af.mil.
Posted 08/09/00 (D-SN484202). (0222)
____________________________________________________________________

EXPAND THE EXISTING GAS STORAGE AREA AND LOADING DOCK AT BUILDING 2

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO

Awarded to : Krische Construction Inc., 1117 Kimbark St., Longmont, CO 80502.
E-MAIL: NOAA; MASC Acquisition Management,
Brenda.S...@noaa.gov. Posted 08/09/00 (D-SN484080).
Amount : $459,500 LINE 0001 -- $454,500 and 0002 -- $5,000
Dated : 04 Aug, 2000
Contract no: 50RANB00C019

CNT 50RANB00C019 AMT $459,500 LINE 0001 -- $454,500 and 0002 -- $5,000
DTD 080400 TO Krische Construction Inc., 1117 Kimbark St., Longmont, CO
80502. E-MAIL: NOAA; MASC Acquisition Management,
Brenda.S...@noaa.gov. Posted 08/09/00 (D-SN484080). (0222)
____________________________________________________________________

OBJECTIVE INDIVIDUAL COMBAT WEAPON

Category : <10> (Weapons)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Phillip Holman, Contract Specialist, 973-724-2024

Awarded to : Alliant Techsystems, 600 second street NE, Hopkins, MN
55342-8384 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1065/00C1065.htm.
E-MAIL: Phillip Holman, pho...@pica.army.mil. Posted 08/09/00
(D-SN484000).
Amount : $7,480,000.00
Dated : 04 Aug, 2000
Contract no: DAAE30-00-C-1065

POC Phillip Holman, Contract Specialist, 973-724-2024 CNT
DAAE30-00-C-1065 AMT $7,480,000.00 DTD 080400 TO Alliant Techsystems, 600
second street NE, Hopkins, MN 55342-8384 WEB: US ARMY TACOM-ARDEC
Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1065/00C1065.htm. E-MAIL:
Phillip Holman, pho...@pica.army.mil. Posted 08/09/00 (D-SN484000).
(0222)
____________________________________________________________________

60MM MORTAR ANTI-PERSONNEL/ANTI-MATERIAL (MAPAM) CTG

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Kenneth Beukelaer, Contract Specialist, 973-724-3929

Awarded to : SM Swiss Amm Enter,WHD Div,Allmendstrasse 74,Thun Switzer BE
CH-3602 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1063/00C1063.htm.
E-MAIL: Kenneth Beukelaer, kbe...@pica.army.mil. Posted
08/09/00 (D-SN484007).
Amount : $3,552,461.90
Dated : 28 Jul, 2000
Contract no: DAAE30-00-C-1063

POC Kenneth Beukelaer, Contract Specialist, 973-724-3929 CNT
DAAE30-00-C-1063 AMT $3,552,461.90 DTD 072800 TO SM Swiss Amm Enter,WHD
Div,Allmendstrasse 74,Thun Switzer BE CH-3602 WEB: US ARMY TACOM-ARDEC
Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1063/00C1063.htm. E-MAIL:
Kenneth Beukelaer, kbe...@pica.army.mil. Posted 08/09/00 (D-SN484007).
(0222)
____________________________________________________________________

XM908 HIGH EXPLOSIVE OBSTACLE REDUCTION W/TRACER (HE-OR-T) CARTRIDGE

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Lisa A. Hurd, Contract Specialist, (973)724-6965

Awarded to : Primex Tech, Inc., 10101 Ninth Street, North, St. Petersburg, FL
33716 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1064/00C1064.htm.
E-MAIL: Lisa A. Hurd, lh...@pica.army.mil. Posted 08/09/00
(D-SN484162).
Amount : $547,980.00 (basic) / Option $91.49 per unit, quantity range for
option is 2,900 -- 3,100 each LINE 0001
Dated : 04 Aug, 2000
Contract no: DAAE30-00-C-1064

POC Lisa A. Hurd, Contract Specialist, (973)724-6965 CNT
DAAE30-00-C-1064 AMT $547,980.00 (basic) / Option $91.49 per unit,
quantity range for option is 2,900 -- 3,100 each LINE 0001 DTD 080400 TO
Primex Tech, Inc., 10101 Ninth Street, North, St. Petersburg, FL 33716
WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1064/00C1064.htm. E-MAIL: Lisa
A. Hurd, lh...@pica.army.mil. Posted 08/09/00 (D-SN484162). (0222)
____________________________________________________________________

XM908 HIGH EXPLOSIVE OBSTACLE REDUCTION W/TRACER (HE-OR-T) CARTRIDGE

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Lisa A. Hurd, Contract Specialist, (973)724-6965

Awarded to : Primex Technologies, Inc., 10101 Ninth Street, North, St.
Petersburg, FL 33716 WEB: US ARMY TACOM-ARDEC Procurement
Network,
http://procnet.pica.army.mil/cbd/Award/00C1064/00C1064.htm.
E-MAIL: Lisa A. Hurd, lh...@pica.army.mil. Posted 08/09/00
(D-SN484161).
Amount : $547,980.00 (basic) / Option $91.49 per unit, quantity range for
option is 2,900 -- 3,100 each LINE 0001
Dated : 04 Aug, 2000
Contract no: DAAE30-00-C-1064

POC Lisa A. Hurd, Contract Specialist, (973)724-6965 CNT
DAAE30-00-C-1064 AMT $547,980.00 (basic) / Option $91.49 per unit,
quantity range for option is 2,900 -- 3,100 each LINE 0001 DTD 080400 TO
Primex Technologies, Inc., 10101 Ninth Street, North, St. Petersburg, FL
33716 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1064/00C1064.htm. E-MAIL: Lisa
A. Hurd, lh...@pica.army.mil. Posted 08/09/00 (D-SN484161). (0222)
____________________________________________________________________

XM908 HIGH EXPLOSIVE OBSTACLE REDUCTION W/TRACER (HE-OR-T) CARTRIDGE

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Lisa A. Hurd, Contract Specialist, (973)724-6965

Awarded to : Primex Tech, Inc., 10101 Ninth Street, North, St. Petersburg, FL
33716 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1064/00C1064.htm.
E-MAIL: Lisa A. Hurd, lh...@pica.army.mil. Posted 08/09/00
(D-SN484160).
Amount : $547,980.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: DAAE30-00-C-1064

POC Lisa A. Hurd, Contract Specialist, (973)724-6965 CNT
DAAE30-00-C-1064 AMT $547,980.00 LINE 0001 DTD 080400 TO Primex Tech,
Inc., 10101 Ninth Street, North, St. Petersburg, FL 33716 WEB: US ARMY
TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1064/00C1064.htm. E-MAIL: Lisa
A. Hurd, lh...@pica.army.mil. Posted 08/09/00 (D-SN484160). (0222)
____________________________________________________________________

CPI AEROSTRUCTURES INC, COWLING AY, NOSE

Category : <16> (Aircraft Components and Accessories)
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 : Milt Halleckson, Buyer, Phone 405-739-2633

Awarded to : CPI Aerostructures Inc 200 Executive Dr Ste A Edgewood NY WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00C-0305&LocID=902. E-MAIL: Milt Halleckson,
milt.ha...@tinker.af.mil. Posted 08/09/00 (I-SN484136).
Amount : $1,921,112.00 LINE 0001
Dated : 10 Aug, 2000
Contract no: F34601-00C-0305

POC Milt Halleckson, Buyer, Phone 405-739-2633, Fax 405-736-3125, Email
CNT F34601-00C-0305 AMT $1,921,112.00 LINE 0001 DTD 081000 TO CPI
Aerostructures Inc 200 Executive Dr Ste A Edgewood NY WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00C-030
5&LocID=902. E-MAIL: Milt Halleckson, milt.ha...@tinker.af.mil.
Posted 08/09/00 (I-SN484136). (0222)
____________________________________________________________________

FABRICATION OF 18 COM/NAV UPGRADE MOD KITS FOR AH-1W HELICOPTERS

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Helen Dawson, Contract Specialist; AIR-2.3.1.2.3, Phone
(301)757-5232

Awarded to : Bell Helicopter Textron, Inc., P O Box 482, Fort Worth, TX
76101-0482 E-MAIL: daws...@navair.navy.mil,
daws...@navair.navy.mil. Posted 08/09/00 (W-SN483907).
Amount : $595,612. LINE 0001 and 0002
Dated : 03 Aug, 2000
Contract no: N00019-99-G-1554

POC Helen Dawson, Contract Specialist; AIR-2.3.1.2.3, Phone
(301)757-5232 CNT N00019-99-G-1554 AMT $595,612. LINE 0001 and 0002 DTD
080300 TO Bell Helicopter Textron, Inc., P O Box 482, Fort Worth, TX
76101-0482 E-MAIL: daws...@navair.navy.mil, daws...@navair.navy.mil.
Posted 08/09/00 (W-SN483907). (0222)
____________________________________________________________________

RETAINER, GEAR

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Mr. Terry Bainbridge, Contract Specialist, 256-955-9210

Awarded to : McDonnell Douglas Helicopter Company, 5000 E. McDowell Road,
Mesa, AZ 85215-9797 Posted 08/09/00 (W-SN484207).
Amount : $44,106.48
Dated : 09 Aug, 2000
Contract no: DAAH23-99-G-0014

POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210, FAX Number
256-955-9220 CNT DAAH23-99-G-0014 D.O.0095 AMT $44,106.48 DTD 080900 TO
McDonnell Douglas Helicopter Company, 5000 E. McDowell Road, Mesa, AZ
85215-9797 Posted 08/09/00 (W-SN484207). (0222)
____________________________________________________________________

TURBINE ASSEMBLY, NSN: 2840-01-289-4725

Category : <28> (Engines, Turbines and Components)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Daniel Fuller, contract specialist, at (256) 876-3046 or Pamela
Myres, contracting officer, (256) 842-6517

Awarded to : Rolls-Royce Corporation, 2001 South Tibbs Avenue, Indianapolis,
IN 46241 Posted 08/09/00 (W-SN483935).
Amount : $697,095
Dated : 09 Aug, 2000
Contract no: F34601-98-G-0011

POC Daniel Fuller, contract specialist, at (256) 876-3046 or Pamela
Myres, contracting officer, (256) 842-6517 CNT F34601-98-G-0011, BS2H AMT
$697,095 DTD 080900 TO Rolls-Royce Corporation, 2001 South Tibbs Avenue,
Indianapolis, IN 46241 Posted 08/09/00 (W-SN483935). (0222)
____________________________________________________________________

NOUN: INJECTOR ASSEMBLY, NSN: 2915-01-304-4299, P/N: 4045T30-G07, QTY: 900
EACH WITH 100% OPTION

Category : <29> (Engine Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186, Darlene Thomas, Contracting Officer,
AMSAM-AC-AL-E, FAX 256-955-9196

Awarded to : Delavan, Inc., 811 4th Street, West Des Moines, IA 50265 Posted
08/09/00 (W-SN484197).
Amount : $252,360.00 LINE 0001AA
Dated : 09 Aug, 2000
Contract no: DAAH23-00-C-0228

POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9186, Darlene Thomas, Contracting Officer, AMSAM-AC-AL-E, FAX
256-955-9196 CNT DAAH23-00-C-0228 AMT $252,360.00 LINE 0001AA DTD 080900
TO Delavan, Inc., 811 4th Street, West Des Moines, IA 50265 Posted
08/09/00 (W-SN484197). (0222)
____________________________________________________________________

NOUN: GEAR SPUR, NSN: 3020-01-455-7341, P/N: 1-070-062-06, QTY: 298 EACH

Category : <30> (Mechanical Power Transmission Equipment)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-LS-T,
256-955-9186, Darlene Thomas, Contracting Officer,
AMSAM-AC-LS-T, FAX 256-955-9196

Awarded to : Honeywell Int'l, Defense and Space, 1300 West Warner Street,
Tempe, AZ 85285-2200 Posted 08/09/00 (W-SN483947).
Amount : $185,096.74 LINE 0001AA and 0001AB
Dated : 07 Aug, 2000
Contract no: N00383-98-G-003A

POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-LS-T,
256-955-9186, Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T, FAX
256-955-9196 CNT N00383-98-G-003A, BS1Z AMT $185,096.74 LINE 0001AA and
0001AB DTD 080700 TO Honeywell Int'l, Defense and Space, 1300 West Warner
Street, Tempe, AZ 85285-2200 Posted 08/09/00 (W-SN483947). (0222)
____________________________________________________________________

TRASH RACK CLEANING SYSTEMS

Category : <36> (Special Industry Machinery)
Address : U.S. Army Corps of Engineers, Portland District, P.O. Box 2946,
Portland, OR 97208-2946
Contact : Wanda Ferris, Contract Specialist, at (503) 808-4610

Awarded to : Cross Machine, Inc., 167 Glen Avenue, Berlin, New Hampshire
03570 Posted 08/09/00 (W-SN484120).
Amount : $401,089.00
Dated : 07 Aug, 2000
Contract no: DACW57-00-C-0016

POC Wanda Ferris, Contract Specialist, at (503) 808-4610 CNT
DACW57-00-C-0016 AMT $401,089.00 DTD 080700 TO Cross Machine, Inc., 167
Glen Avenue, Berlin, New Hampshire 03570 Posted 08/09/00 (W-SN484120).
(0222)
____________________________________________________________________

CHILLER

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : 146AW, Base Contracting Office, Channel Islands Ang Station, 119
Mulcahey Drive, Bldg. 119, Port Hueneme, CA 93041-4011
Contact : Karen Wegner, phone: 805-986-7972

Awarded to : Engineers & Contractors, Inc. (ECI), 23297 South Pointe Drive,
Suite 150, Laguna Hills, CA 92653 E-MAIL:
karen....@cachan.ang.af.mil, karen....@cachan.ang.af.mil.
Posted 08/09/00 (W-SN484242).
Amount : $18,826.00 LINE 1
Dated : 04 Aug, 2000
Contract no: DAHA04-00-P-9016

POC Karen Wegner, phone: 805-986-7972, fax: 805-986-7946 CNT
DAHA04-00-P-9016 AMT $18,826.00 LINE 1 DTD 080400 TO Engineers &
Contractors, Inc. (ECI), 23297 South Pointe Drive, Suite 150, Laguna
Hills, CA 92653 E-MAIL: karen....@cachan.ang.af.mil,
karen....@cachan.ang.af.mil. Posted 08/09/00 (W-SN484242). (0222)
____________________________________________________________________

CYLINDER, COMPRESSED GAS

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

Awarded to : General Fire Extinguisher Corp 1685 Shermer Rd Northbrook IL
60062-5315 Posted 08/09/00 (I-SN484039).
Amount : $44,550.00 LINE 0001
Dated : 09 Aug, 2000
Contract no: SP0560-00-M-H046

CNT SP0560-00-M-H046 AMT $44,550.00 LINE 0001 DTD 080900 TO General Fire
Extinguisher Corp 1685 Shermer Rd Northbrook IL 60062-5315 Posted
08/09/00 (I-SN484039). (0222)
____________________________________________________________________

ADVANCED TACTICAL FIRE FIGHTING VEHICLE (AT2F), 4 EACH.

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
Contact : R. Hutkowski, 215-737-7350 CNT SP0500-98-D-0081-0006 AMT
$1,842,581.00 LINE 0001AA-0001AD DTD 072300 TO Pierce
Manufacturing, Inc., 2600 American Drive, Appleton, WI
54915-9010 E-MAIL: Contracting Officer, rhutk...@dscp.dla.mil.

Awarded to : Pierce Manufacturing, Inc., 2600 American Drive, Appleton, WI
54915-9010 E-MAIL: Contracting Officer, rhutk...@dscp.dla.mil.
Posted 08/09/00 (W-SN484092).
Amount : $1,842,581.00 LINE 0001AA-0001AD
Dated : 23 Jul, 2000
Contract no: SP0500-98-D-0081-0006

POC R. Hutkowski, 215-737-7350 CNT SP0500-98-D-0081-0006 AMT
$1,842,581.00 LINE 0001AA-0001AD DTD 072300 TO Pierce Manufacturing,
Inc., 2600 American Drive, Appleton, WI 54915-9010 E-MAIL: Contracting
Officer, rhutk...@dscp.dla.mil. Posted 08/09/00 (W-SN484092). (0222)
____________________________________________________________________

FIRE SUPPRESSION SYSTEM UPGRADE, DARDANELLE AND OZARK POWERHOUSES,
DARDANELLE/OZARK ARKANSAS

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : US Army Corps of Engineers, Little Rock District, (CESWL-CT), PO
Box 867 Little Rock, AR 72203-0867
Contact : Deannda Knight, contract specialist, (501) 324-7167

Awarded to : Price Construction Company, 6815 S. 78 E Avenue, Tulsa, OK 74133
WEB: click here to visit the Little Rock District webpage,
http://ebs.swl.usace.army.mil. E-MAIL: click here to contact the
contract specialist via, Deannda...@usace.army.mil. Posted
08/09/00 (W-SN484081).
Amount : $262,555.00 LINE 0001 -- 0002
Dated : 08 Aug, 2000
Contract no: DACW03-00-C-0030

POC Deannda Knight, contract specialist, (501) 324-7167 CNT
DACW03-00-C-0030 AMT $262,555.00 LINE 0001 -- 0002 DTD 080800 TO Price
Construction Company, 6815 S. 78 E Avenue, Tulsa, OK 74133 WEB: click
here to visit the Little Rock District webpage,
http://ebs.swl.usace.army.mil. E-MAIL: click here to contact the contract
specialist via, Deannda...@usace.army.mil. Posted 08/09/00
(W-SN484081). (0222)
____________________________________________________________________

VALVE,SAFETY RELIEF

Category : <48> (Valves)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Catherine N Doyne, 87321.2, (717)605-7604

Awarded to : Anderson Greenwood Crosby, Wrentham,MA 02093-1544 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/09/00
(A-SN484275).
Amount : $57,400 LINE 0001
Dated : 07 Aug, 2000
Contract no: N0010400PBG66

POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PBG66, Sol Nr N00104-00-Q-BK30,
NIIN 013469659 AMT $57,400 LINE 0001 DTD 080700 TO Anderson Greenwood
Crosby, Wrentham,MA 02093-1544 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/09/00
(A-SN484275). (0222)
____________________________________________________________________

BOLT, SHOULDER