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Awards in CBD Issue of August 5, 1999 PSA-2403

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Commerce Business Daily

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Aug 4, 1999, 3:00:00 AM8/4/99

From Commerce Business Daily, August 5, 1999 PSA-2403

INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING AND TECHNICAL SUPPORT
SERVICES

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Queen E. Miller, Contracting Officer, (256) 876-7321

Awarded to : CAS Incorporated, 650 Discovery Drive, P.O. Box 11190,
Huntsville, AL 35805 Posted 08/03/99 (W-SN362299).
Amount : $499,983.00
Dated : 03 Aug, 1999
Contract no: DAAH01-97-C-0324/P00041

POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Queen E. Miller, Contracting Officer, (256) 876-7321 CNT
DAAH01-97-C-0324/P00041 AMT $499,983.00 DTD 080399 TO CAS Incorporated,
650 Discovery Drive, P.O. Box 11190, Huntsville, AL 35805 Posted 08/03/99
(W-SN362299). (0215)
____________________________________________________________________

SYSTEM ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT TO THE MULTIPLE LAUNCH
ROCKET SYSTEM PROJECT OFFICE

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer CNT
DAAH01-97-C-0042/P00070 AMT $149,975.00 DTD 080799 TO Madison
Research Corporation, 401 Wynn Drive, Huntsville, AL 35805
Posted 08/03/99 (W-SN362179).

Awarded to : THE MULTIPLE LAUNCH ROCKET SYSTEM PROJECT OFFICE POC Sam
Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer CNT
DAAH01-97-C-0042/P00070 AMT $149,975.00 DTD 080799 TO Madison
Research Corporation, 401 Wynn Drive, Huntsville, AL 35805
Posted 08/03/99 (W-SN362179).
Amount : $149,975.00
Dated : 07 Aug, 1999
Contract no: DAAH01-97-C-0042/P00070

POC Sam Gonzales, Jr., Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2844; Glenda R. Blake, Contracting Officer CNT
DAAH01-97-C-0042/P00070 AMT $149,975.00 DTD 080799 TO Madison Research
Corporation, 401 Wynn Drive, Huntsville, AL 35805 Posted 08/03/99
(W-SN362179). (0215)
____________________________________________________________________

POWER CABLE ENGINEERING SERVICES

Category : <A> (Research and Development)
Address : Coastal Systems Station, Dahlgren Division, 6703 W. Highway 98,
Panama City, FL 32407-7001
Contact : Buyer -- Jesse Johnson, (850) 234-4539/Contracting Officer --
Carol Dreger, (850) 234-4863

Awarded to : Cogent Defense Systems, Meadows Road, Meadows Queensway
Industrial Estate, Newport -- Gwent UK NP9 0SS WEB:
www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Johnso...@ncsc.navy.mil,
Johnso...@ncsc.navy.mil. Posted 08/03/99 (W-SN362171).
Amount : $2,370,752 LINE 0001-0002
Dated : 30 Jul, 1999
Contract no: N61331-99-D-0035/N61331-99-R-0024

POC Buyer -- Jesse Johnson, (850) 234-4539/Contracting Officer -- Carol
Dreger, (850) 234-4863 CNT N61331-99-D-0035/N61331-99-R-0024 AMT
$2,370,752 LINE 0001-0002 DTD 073099 TO Cogent Defense Systems, Meadows
Road, Meadows Queensway Industrial Estate, Newport -- Gwent UK NP9 0SS
WEB: www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Johnso...@ncsc.navy.mil,
Johnso...@ncsc.navy.mil. Posted 08/03/99 (W-SN362171). (0215)
____________________________________________________________________

ENGINEERING AND SCIENTIFIC SUPPORT FOR THE NATIONAL POLAR-ORBITING
OPERATIONAL ENVIRONMENTAL SATELLITE SYSTEM AIRBORNE SOUNDER TESTBED --
INTERFEROMETER (NAST-1) INSTRUMENT

Category : <A> (Research and Development)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Joan Y. Crepps, Contracting Officer, Phone (757)-864-2521, Fax
(757) 864-8863

Awarded to : University of Wisconsin-Madison, 1225 West Dayton Street,
Madison WI 53706 WEB: Langley Research Center Procurement
Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Joan Y.
Crepps, J.Y.C...@larc.nasa.gov. Posted 08/03/99 (D-SN362304).
Amount : $271,478
Dated : 19 Jul, 1999
Contract no: NAS1-99123

POC Joan Y. Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863, Email J.Y.C...@larc.nasa.gov -- Vickie S. Parsons, Technical
Management, AST, Phone (757) 864-6097, Fax (757) 864-8828, Email
v.s.p...@larc.nasa.gov CNT NAS1-99123 AMT $271,478 DTD 071999 TO
University of Wisconsin-Madison, 1225 West Dayton Street, Madison WI
53706 WEB: Langley Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Joan Y. Crepps,
J.Y.C...@larc.nasa.gov. Posted 08/03/99 (D-SN362304). (0215)
____________________________________________________________________

STRENGTH OF TOBACCO CONTROL (SOTC) SURVEY

Category : <A> (Research and Development)
Address : National Cancer Institute, Research Contracts Branch, PCPSS,
Executive Plaza South, Room 635, Bethesda, Md 20892
Contact : Theresa H. Shroff, 301-435-3796

Awarded to : Battelle Memorial Institute, 6115 Falls Road, Baltimore,
Maryland 21209-2219 E-MAIL: Theresa H. Shroff, ts1...@nih.gov.
Posted 08/03/99 (W-SN362122).
Amount : $669,624
Dated : 31 Jul, 1999
Contract no: N01-PC-95030

POC Theresa H. Shroff, 301-435-3796 CNT N01-PC-95030 AMT $669,624 DTD
073199 TO Battelle Memorial Institute, 6115 Falls Road, Baltimore,
Maryland 21209-2219 E-MAIL: Theresa H. Shroff, ts1...@nih.gov. Posted
08/03/99 (W-SN362122). (0215)
____________________________________________________________________

DEVELOPMENT OF GUIDED WAVE ULTRASONIC DETECTION OF BROKEN RAIL

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- William H. Moore, Contracting Officer, (617)
494-2627

Awarded to : Texas Research Institute Austin, Inc., 9063 Bee Caves Road,
Austin, TX 78733 WEB: Volpe Center Acquisition Division home
page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contracting Officer, moo...@volpe.dot.gov. Posted 08/03/99
(D-SN362222).
Amount : $349903
Dated : 02 Aug, 1999
Contract no: 99-C-00039

POC Point of Contact -- William H. Moore, Contracting Officer, (617)
494-2627 CNT 99-C-00039 AMT $349903 DTD 080299 TO Texas Research
Institute Austin, Inc., 9063 Bee Caves Road, Austin, TX 78733 WEB: Volpe
Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting Officer,
moo...@volpe.dot.gov. Posted 08/03/99 (D-SN362222). (0215)
____________________________________________________________________

FDSWS PROTOTYPE DEVELOPMENT

Category : <A> (Research and Development)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Sandy Chisholm, Contract Specialist, 973-724-4109

Awarded to : General Atomics, 3550 General Atomics Ct., San Diego, CA
92121-1194 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/99C1090/99C1090.htm.
E-MAIL: Sandy Chisholm, schi...@pica.army.mil. Posted 08/03/99
(D-SN362473).
Amount : $1,087,000,00
Dated : 30 Jul, 1999
Contract no: DAAE30-99-C-1090

POC Sandy Chisholm, Contract Specialist, 973-724-4109 CNT
DAAE30-99-C-1090 AMT $1,087,000,00 DTD 073099 TO General Atomics, 3550
General Atomics Ct., San Diego, CA 92121-1194 WEB: US ARMY TACOM-ARDEC
Procurement Network,
http://procnet.pica.army.mil/cbd/Award/99C1090/99C1090.htm. E-MAIL: Sandy
Chisholm, schi...@pica.army.mil. Posted 08/03/99 (D-SN362473). (0215)
____________________________________________________________________

EXTENDED AIR DEFENSE TESTBED (EADTB) SUPPORT MAINTENANCE AND ENHANCEMENTS
PROGRAM

Category : <A> (Research and Development)
Address : U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive,
Huntsville, AL 35805-1990
Contact : Belinda Williams, Contract Specialist/Contracting Officer, (256)
955-2440

Awarded to : Raytheon Company, dba. Raytheon Systems Company, 7700 Arlington
Blvd, Falls Church, VA 22046 Posted 08/03/99 (I-SN362242).
Amount : $42,500,000 LINE 0001,0002,0003,0004
Dated : 30 Jul, 1999
Contract no: DASG60-99-R-0007/DASG60-99-C-0075

POC Belinda Williams, Contract Specialist/Contracting Officer, (256)
955-2440 CNT DASG60-99-R-0007/DASG60-99-C-0075 AMT $42,500,000 LINE
0001,0002,0003,0004 DTD 073099 TO Raytheon Company, dba. Raytheon Systems
Company, 7700 Arlington Blvd, Falls Church, VA 22046 Posted 08/03/99
(I-SN362242). (0215)
____________________________________________________________________

HARNESSING TLR4, THE SOLE ENDOTOXIN "SWITCH" PROTEIN FOR INSTANTANEOUS
ANTIMICROBIAL CHEMOTHERAPY IN VIVO

Category : <A> (Research and Development)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : Joanne H. Banks, (843)974-5953, Contracting Officer, Jean C.

Awarded to : University of Texas Southwestern Medical Center at Dallas, 5323
Harry Hines Blvd., Dallas TX 75235-9056 E-MAIL: Click here to
contact the POC via e-mail, ban...@spawar.navy.mil. Posted
08/03/99 (W-SN362427).
Amount : $855,849 LINE 0001
Dated : 29 Jul, 1999
Contract no: N65236-99-C-5832/N65236-99-R-5832

POC Joanne H. Banks, (843)974-5953, Contracting Officer, Jean C. Duncan
CNT N65236-99-C-5832/N65236-99-R-5832 AMT $855,849 LINE 0001 DTD 072999
TO University of Texas Southwestern Medical Center at Dallas, 5323 Harry
Hines Blvd., Dallas TX 75235-9056 E-MAIL: Click here to contact the POC
via e-mail, ban...@spawar.navy.mil. Posted 08/03/99 (W-SN362427).
(0215)
____________________________________________________________________

INNOVATIVE THERMAL PROTECTION MATERIALS (TPM)

Category : <A> (Research and Development)
Address : R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB, OH
45433-7607
Contact : Pamela J. Covey, Contract Negotiator, (937) 255-5051, or Lynne
M. Imhoff, Contracting Officer, (937) 255-5051

Awarded to : Albany International Techniweave Inc., 109 Chestnut Road,
Rochester, NH 03868 E-MAIL: Click here to contact the buyer via
e-mail, pamela...@ws.wpafb.af.mil. Posted 08/03/99
(W-SN362534).
Amount : $1,066,035.00
Dated : 19 Jul, 1999
Contract no: F33615-99-C-5010(Solicitation

POC Pamela J. Covey, Contract Negotiator, (937) 255-5051, or Lynne M.
Imhoff, Contracting Officer, (937) 255-5051 CNT
F33615-99-C-5010(Solicitation PRDA 98-40-MLK) AMT $1,066,035.00 DTD
071999 TO Albany International Techniweave Inc., 109 Chestnut Road,
Rochester, NH 03868 E-MAIL: Click here to contact the buyer via e-mail,
pamela...@ws.wpafb.af.mil. Posted 08/03/99 (W-SN362534). (0215)
____________________________________________________________________

QUINCY, IL PROCESSING & DISTRIBUTION CENTER ANNEX -- DESIGN/BUILD NEW
FACILITY

Category : <C> (Architect and Engineering Services - Construction)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Bettye Perkins; 901/747-7628

Awarded to : E C I Building Contractors; 1355 Mendota Heights Road, Suite
180; Mendota Heights, MN 55120-1168; Telephone 651/452-0555; FAX
651/452-0556 WEB: United States Postal Service, www.usps.gov.
E-MAIL: United States Postal Service, bper...@email.usps.gov.
Posted 08/03/99 (W-SN362297).
Amount : $5,159,308
Dated : 02 Aug, 1999
Contract no: 475450-99-B-0043

POC Bettye Perkins; 901/747-7628 CNT 475450-99-B-0043 AMT $5,159,308 DTD
080299 TO E C I Building Contractors; 1355 Mendota Heights Road, Suite
180; Mendota Heights, MN 55120-1168; Telephone 651/452-0555; FAX
651/452-0556 WEB: United States Postal Service, www.usps.gov. E-MAIL:
United States Postal Service, bper...@email.usps.gov. Posted 08/03/99
(W-SN362297). (0215)
____________________________________________________________________

ARCHITECT ENGINEERING SERVICES IDIQ CONTRACT

Category : <C> (Architect and Engineering Services - Construction)
Address : 17th CONS/LGC, Goodfellow AFB TX 76908-4705
Contact : Jerry D. Wolfe tel: 915-654-4420/Brenda Lauer, Contracting
Officer tel: 915-654-5174

Awarded to : Vaughn Architects Plus, 3550 Hulen Street, Fort Worth, Texas
76107 Posted 08/03/99 (W-SN362498).
Amount : $0 LINE 0001-0037
Dated : 28 Jul, 1999
Contract no: F41614-99-D0002

POC Jerry D. Wolfe tel: 915-654-4420/Brenda Lauer, Contracting Officer
tel: 915-654-5174 CNT F41614-99-D0002 AMT $0 LINE 0001-0037 DTD 072899 TO
Vaughn Architects Plus, 3550 Hulen Street, Fort Worth, Texas 76107 Posted
08/03/99 (W-SN362498). (0215)
____________________________________________________________________

SYSTEM ADMINISTRATOR SUPPORT

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : ASC/PKWRS Bldg 1 1940 Allbrook Dr, Ste 3 Wright-Patterson AFB,
OH, 45433
Contact : Ryan Evans,937-257-4872 ext. 4429 CNT F33601-99-C-J010 AMT
$47,266.56 LINE 0001 DTD 062399 TO Data Monitor Systems, Inc.,
1120 S. Douglas Blvd., WEB: 99R0101-System Administrator
Support,
http://www.pixs.wpafb.af.mil/pixslibr/99R0101/99R0101.asp.

Awarded to : Data Monitor Systems, Inc., 1120 S. Douglas Blvd., WEB:
99R0101-System Administrator Support,
http://www.pixs.wpafb.af.mil/pixslibr/99R0101/99R0101.asp.
E-MAIL: ryan....@wpafb.af.mil, ryan....@wpafb.af.mil. Posted
08/03/99 (D-SN362335).
Amount : $47,266.56 LINE 0001
Dated : 23 Jun, 1999
Contract no: F33601-99-C-J010

POC Ryan Evans,937-257-4872 ext. 4429 CNT F33601-99-C-J010 AMT
$47,266.56 LINE 0001 DTD 062399 TO Data Monitor Systems, Inc., 1120 S.
Douglas Blvd., WEB: 99R0101-System Administrator Support,
http://www.pixs.wpafb.af.mil/pixslibr/99R0101/99R0101.asp. E-MAIL:
ryan....@wpafb.af.mil, ryan....@wpafb.af.mil. Posted 08/03/99
(D-SN362335). (0215)
____________________________________________________________________

PURCHASE OF RGB MEDIA WALL QUAD SPLITTER

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : NASA/Goddard Space Flight Center, Code 215, Greenbelt, MD
20771
Contact : Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M...@gsfc.nasa.gov -- Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240

Awarded to : Pierce-Phelps, Inc., 10000 Virginia Manor Road Suite 350,
Beltsville, MD 20705 WEB: Goddard Space Flight Center
Procurement Synopses of,
https://nais.msfc.nasa.gov/EPS/GSFC/award.html. E-MAIL: Lou Etta
M Milstead, Lou.Etta.M...@gsfc.nasa.gov. Posted 08/03/99
(D-SN362143).
Amount : $41,146.13
Dated : 02 Aug, 1999
Contract no: S-32135-G

POC Lou Etta M Milstead, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M...@gsfc.nasa.gov -- Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240, Fax (301)
286-1720, Email Mary.E....@gsfc.nasa.gov CNT S-32135-G AMT
$41,146.13 DTD 080299 TO Pierce-Phelps, Inc., 10000 Virginia Manor Road
Suite 350, Beltsville, MD 20705 WEB: Goddard Space Flight Center
Procurement Synopses of, https://nais.msfc.nasa.gov/EPS/GSFC/award.html.
E-MAIL: Lou Etta M Milstead, Lou.Etta.M...@gsfc.nasa.gov. Posted
08/03/99 (D-SN362143). (0215)
____________________________________________________________________

COMPUTER FACILITY MANAGEMENT SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of the Treasury, U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC
20223
Contact : Kathleen S. Wilson, Contracting Officer (202)435-6940

Awarded to : Paradigm Solutions, Inc., 6110 Executive Blvd, Rockville,
Maryland 20852 Posted 08/03/99 (W-SN362345).
Amount : $32,676,201.50
Dated : 30 Jul, 1999
Contract no: TSS-99-0041

POC Kathleen S. Wilson, Contracting Officer (202)435-6940 CNT
TSS-99-0041 AMT $32,676,201.50 DTD 073099 TO Paradigm Solutions, Inc.,
6110 Executive Blvd, Rockville, Maryland 20852 Posted 08/03/99
(W-SN362345). (0215)
____________________________________________________________________

FUELS REDUCTION AND TSI, LAKE WENATCHEE RANGER DISTRICT, CHELAN COUNTY,
WASHINGTON

Category : <F> (Natural Resources and Conservation Services)
Address : USDA -- Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
Contact : Charlotte Carter, 509/664-2712

Awarded to : Forest For The Future, Inc., 10695 Brick Rd., S.E., Turner, OR
97392-9760 Posted 08/03/99 (W-SN362446).
Amount : $33,828.20 LINE 6-1
Dated : 03 Aug, 1999
Contract no: 53-05GG-9-00142c

POC Charlotte Carter, 509/664-2712 CNT 53-05GG-9-00142c AMT $33,828.20
LINE 6-1 DTD 080399 TO Forest For The Future, Inc., 10695 Brick Rd.,
S.E., Turner, OR 97392-9760 Posted 08/03/99 (W-SN362446). (0215)
____________________________________________________________________

REPAIR OF ENGINE PRESSURE VALVES FOR THE HU25 FALCON

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
Contact : Denise Hall, (252) 335-6143

Awarded to : Allied Signal Military Customer Support, 1300 West Warner Road,
Tempe, AZ 85285-2200 Posted 08/03/99 (W-SN362470).
Amount : $54,537.00
Dated : 03 Aug, 1999
Contract no: DTCG38-99-P-100567

POC Denise Hall, (252) 335-6143 CNT DTCG38-99-P-100567 AMT $54,537.00
DTD 080399 TO Allied Signal Military Customer Support, 1300 West Warner
Road, Tempe, AZ 85285-2200 Posted 08/03/99 (W-SN362470). (0215)
____________________________________________________________________

SLWTS 26 AND 28

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building
2746, Fort Eustis, VA 23604-5292
Contact : POC Judy Jones, Contract Specialist, 757-878-5568 or Anna M.
Grigsby, Contracting Officer, 757-878-2741

Awarded to : Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News, VA
23607 E-MAIL: Directorate of Peninsula Contracting,
jon...@eustis.army.mil. Posted 08/03/99 (W-SN362564).
Amount : $486,074.00 LINE 0001 THROUGH 0117
Dated : 02 Aug, 1999
Contract no: DABT57-99-D-0030

POC POC Judy Jones, Contract Specialist, 757-878-5568 or Anna M.
Grigsby, Contracting Officer, 757-878-2741 CNT DABT57-99-D-0030 AMT
$486,074.00 LINE 0001 THROUGH 0117 DTD 080299 TO Davis Boat Works, Inc.,
99 Jefferson Avenue, Newport News, VA 23607 E-MAIL: Directorate of
Peninsula Contracting, jon...@eustis.army.mil. Posted 08/03/99
(W-SN362564). (0215)
____________________________________________________________________

MAINTENANCE OF POLLUTION CONTROL EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet & Industrial Supply Center, Regional Contracts Dept, Attn:
Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San
Diego, CA 92132-0212
Contact : Ed Brown (619)532-2587 CNT N00244-99-C-0047 AMT $113,580.00 LINE
Basic DTD 072799 TO Premier Systems Group, Inc., 2657 Windmill
Parkway, #158, Henderson, NV 89014 WEB: click to access FISC Web
Site, http://www.sd.fisc.navy.mil. E-MAIL: click to email
Contract Specialist

Awarded to : Premier Systems Group, Inc., 2657 Windmill Parkway, #158,
Henderson, NV 89014 WEB: click to access FISC Web Site,
http://www.sd.fisc.navy.mil. E-MAIL: click to email Contract
Specialist, Glenn_...@sd.fisc.navy.mil. Posted 08/03/99
(W-SN362658).
Amount : $113,580.00 LINE Basic
Dated : 27 Jul, 1999
Contract no: N00244-99-C-0047

POC Ed Brown (619)532-2587 CNT N00244-99-C-0047 AMT $113,580.00 LINE
Basic DTD 072799 TO Premier Systems Group, Inc., 2657 Windmill Parkway,
#158, Henderson, NV 89014 WEB: click to access FISC Web Site,
http://www.sd.fisc.navy.mil. E-MAIL: click to email Contract Specialist,
Glenn_...@sd.fisc.navy.mil. Posted 08/03/99 (W-SN362658). (0215)
____________________________________________________________________

MAINTENANCE; CHEMICAL CLEAN COOLING WATER SIDE OF AEGIS 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 : Pure Water Technologies,Inc.,315 E 25th St., Norfolk, VA 23504
Posted 08/03/99 (W-SN362627).
Amount : $43080.00 LINE 0001
Dated : 03 Aug, 1999
Contract no: N00189-99-P-1153

POC David C. Zareczny, Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-99-P-1153 AMT $43080.00 LINE 0001 DTD 080399 TO Pure Water
Technologies,Inc.,315 E 25th St., Norfolk, VA 23504 Posted 08/03/99
(W-SN362627). (0215)
____________________________________________________________________

MAINTENANCE OF GOVERNMENT OWNED TRAINERS, STATIC AIRCRAFT, AND TRAINING
DEVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of the Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
Contact : Susan Arnold, Contract Specialist, Phone (210)671-0296, Fax
(210)671-5064, Email Susan....@lackland.af.mil -- Edgar
Ruffin, Contract Officer, Phone (210)671-1764

Awarded to : LB & B Associates, Inc., 9891 Broken Land Parkway, Suite 400,
Columbia MD 21046 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636
-99-C0005&LocID=466. E-MAIL: Susan Arnold,
Susan....@lackland.af.mil. Posted 08/03/99 (D-SN362307).
Amount : $117,508.90 LINE 0001 through 3002
Dated : 30 Jul, 1999
Contract no: F41636-99-C0005

POC Susan Arnold, Contract Specialist, Phone (210)671-0296, Fax
(210)671-5064, Email Susan....@lackland.af.mil -- Edgar Ruffin,
Contract Officer, Phone (210)671-1764, Fax (210)671-5064, Email CNT
F41636-99-C0005 AMT $117,508.90 LINE 0001 through 3002 DTD 073099 TO LB
& B Associates, Inc., 9891 Broken Land Parkway, Suite 400, Columbia MD
21046 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99-C0005
&LocID=466. E-MAIL: Susan Arnold, Susan....@lackland.af.mil. Posted
08/03/99 (D-SN362307). (0215)
____________________________________________________________________

MAINTENANCE OF OHMEDA ANESTHESIA EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : National Institutes of Health; Clinical Center Support, CCS,
DSSC 6011 Executive Blvd., Suite 538, Rockville, MD 20892-7663
Contact : Molly Eng, Contracting Officer, 301/443/7810.

Awarded to : Ohmeda Corporation, P.O. Box 98171, Chicago, Ill 60603 Posted
08/03/99 (I-SN362250).
Amount : $73,227.38
Dated : 30 Jun, 1999
Contract no: N02-CL-50006

POC Molly Eng, Contracting Officer, 301/443/7810. CNT N02-CL-50006,
Exercise Option Year Four AMT $73,227.38 DTD 063099 TO Ohmeda
Corporation, P.O. Box 98171, Chicago, Ill 60603 Posted 08/03/99
(I-SN362250). (0215)
____________________________________________________________________

ORTHOPEDIC PHYSICIAN SERVICES

Category : <Q> (Medical Services)
Address : Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
Contact : Rudolph Buckman, Contracting Officer (602) 364 -- 5015; Sharon
Cavanaugh, Contract Specialist (602) 364-5017

Awarded to : Tahoe Fracture and Orthopedic Medical Clinic, 1139 Third Street,
So. Lake Tahoe, CA 96150 WEB: Phoenix Area Indian Health
Service, Division of Acquisition, http://www/ihs/gov. E-MAIL:
Phoenix Area Indian Health Service, Division of Acquistion,
scava...@smtp.ihs.gov. Posted 08/03/99 (W-SN362654).
Amount : $100,000
Dated : 01 Aug, 1999
Contract no: 247990039

POC Rudolph Buckman, Contracting Officer (602) 364 -- 5015; Sharon
Cavanaugh, Contract Specialist (602) 364-5017 CNT 247990039 AMT $100,000
DTD 080199 TO Tahoe Fracture and Orthopedic Medical Clinic, 1139 Third
Street, So. Lake Tahoe, CA 96150 WEB: Phoenix Area Indian Health Service,
Division of Acquisition, http://www/ihs/gov. E-MAIL: Phoenix Area Indian
Health Service, Division of Acquistion, scava...@smtp.ihs.gov. Posted
08/03/99 (W-SN362654). (0215)
____________________________________________________________________

MEDICAL TRANSCRIPTION SERVICE

Category : <S> (Utilities and Housekeeping Services)
Address : Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts
& Grants, Window Rock, AZ 86515-9020
Contact : Christine House, Contract Specialist (520) 871-1303

Awarded to : CMTS, 1284 N. Fort Lane, Layton, UT 84041 Posted 08/03/99
(W-SN362535).
Amount : $164,652.00
Dated : 01 Oct, 1999
Contract no: 245-98-0001 AMT $164,652.00 DTD 100199 TO CMTS

POC Christine House, Contract Specialist (520) 871-1303 or Jack Tarro,
SCO (520) 871-5863 CNT 245-98-0001 AMT $164,652.00 DTD 100199 TO CMTS,
1284 N. Fort Lane, Layton, UT 84041 Posted 08/03/99 (W-SN362535).
(0215)
____________________________________________________________________

GROUNDS MAINTENANCE SERVICES AT NAVAL WEAPONS STATION, SEAL BEACH, FALLBROOK
DETACHMENT, FALLBROOK, CALIFORNIA

Category : <S> (Utilities and Housekeeping Services)
Address : Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
Contact : Contract Specialist, David Dickhoff (760)725-8218

Awarded to : Sacramento Weed and Growth Regulators, 29585 Road 164, Visalia,
CA 93292 WEB: Click on "Solicitation" until you find desired
information., http://www.efdsw.navfac.navy.mil/home.htm. Posted
08/03/99 (W-SN362669).
Amount : $228,000.00 LINE Items 0001 through 0002
Dated : 03 Aug, 1999
Contract no: N68711-99-D-2407

POC Contract Specialist, David Dickhoff (760)725-8218 CNT
N68711-99-D-2407 AMT $228,000.00 LINE Items 0001 through 0002 DTD 080399
TO Sacramento Weed and Growth Regulators, 29585 Road 164, Visalia, CA
93292 WEB: Click on "Solicitation" until you find desired information.,
http://www.efdsw.navfac.navy.mil/home.htm. Posted 08/03/99 (W-SN362669).
(0215)
____________________________________________________________________

BOOKS

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

Awarded to : Henssler Printing, 514 East Main Street, Ephrata, PA 17522
Posted 08/03/99 (W-SN362301).
Amount : $157,763.00
Dated : 03 Aug, 1999
Contract no: B303-S

CNT B303-S AMT $157,763.00 DTD 080399 TO Henssler Printing, 514 East
Main Street, Ephrata, PA 17522 Posted 08/03/99 (W-SN362301). (0215)
____________________________________________________________________

TELEPHONE DIRECTORY

Awarded to : Mid America Printing, 20 North Brauer, Oklahoma, OK 73106 Posted
08/03/99 (W-SN362107).
Amount : $237,364.00
Dated : 01 Aug, 1999
Contract no: C230-S

CNT C230-S AMT $237,364.00 DTD 080199 TO Mid America Printing, 20 North
Brauer, Oklahoma, OK 73106 Posted 08/03/99 (W-SN362107). (0215)
____________________________________________________________________

1999 INDIVIDUAL INCOME TAX PACKAGE 1040-5V AND 1040-10V

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 : R. R. Donnelley & Sons Co., 5858 West 73rd Street, Bedford Park,
IL 60638 Posted 08/03/99 (W-SN362128).
Amount : $683,306.00 LINE n/a
Dated : 30 Jul, 1999
Contract no: 456-542

POC James E. Willard (202) 512-0307 CNT 456-542 AMT $683,306.00 LINE n/a
DTD 073099 TO R. R. Donnelley & Sons Co., 5858 West 73rd Street, Bedford
Park, IL 60638 Posted 08/03/99 (W-SN362128). (0215)
____________________________________________________________________

PACKING CONTAINERIZATION AND LOCAL DRAYAGE

Category : <V> (Transportation, Travel and Relocation Services)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)842-7444;
Contracting officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391

Awarded to : Coleman American Moving Services Inc., 193 Slaughter Road,
Huntsville, AL 35807 E-MAIL: gpo...@redstone.army.mil,
jca...@redstone.army.mil. Posted 08/03/99 (W-SN362336).
Amount : $1,668,878.24
Dated : 01 Aug, 1999
Contract no: DAAH03-99-D-0012;IFB

POC John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)842-7444;
Contracting officer Gary Poolos, AMSAM-AC-SS-BC, (256)876-8391 CNT
DAAH03-99-D-0012;IFB DAAH03-99-B-0002 AMT $1,668,878.24 DTD 080199 TO
Coleman American Moving Services Inc., 193 Slaughter Road, Huntsville, AL
35807 E-MAIL: gpo...@redstone.army.mil, jca...@redstone.army.mil.
Posted 08/03/99 (W-SN362336). (0215)
____________________________________________________________________

VESSEL TO MOVE CARGO FROM CHARLESTON, SC TO FIVE PORTS IN THE ARABIAN GULF

Category : <V> (Transportation, Travel and Relocation Services)
Address : Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
Contact : Edwina Gibbs 202-685-5885 CNT N00033-99-C-5740 AMT $609,700.00
DTD 080299 TO Global Container Lines, 100 Quentin Roosevelt
Blvd. Garden City, NY 11530 E-MAIL: Contract Specialist,
edwina...@msc.navy.mil.

Awarded to : MOVE CARGO FROM CHARLESTON, SC TO FIVE PORTS IN THE ARABIAN GULF
POC Edwina Gibbs 202-685-5885 CNT N00033-99-C-5740 AMT
$609,700.00 DTD 080299 TO Global Container Lines, 100 Quentin
Roosevelt Blvd. Garden City, NY 11530 E-MAIL: Contract
Specialist, edwina...@msc.navy.mil. Posted 08/03/99
(W-SN362140).
Amount : $609,700.00
Dated : 02 Aug, 1999
Contract no: N00033-99-C-5740

POC Edwina Gibbs 202-685-5885 CNT N00033-99-C-5740 AMT $609,700.00 DTD
080299 TO Global Container Lines, 100 Quentin Roosevelt Blvd. Garden
City, NY 11530 E-MAIL: Contract Specialist, edwina...@msc.navy.mil.
Posted 08/03/99 (W-SN362140). (0215)
____________________________________________________________________

HIRE OF ONE TENDER (WORK BOAT), FULLY OPERATED

Category : <W> (Lease or Rental of Equipment)
Address : Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894

Awarded to : Augusta Barge Co., Inc. 101 Campbell Street Augusta, AR 72006
WEB: Memphis District Corps of Engineers,
http://cbdnet.access.gpo.gov. Posted 08/03/99 (W-SN362277).
Amount : $267,060.00
Dated : 30 Jun, 1999
Contract no: DACW66-99-L-0002

CNT DACW66-99-L-0002 AMT $267,060.00 DTD 063099 TO Augusta Barge Co.,
Inc. 101 Campbell Street Augusta, AR 72006 WEB: Memphis District Corps of
Engineers, http://cbdnet.access.gpo.gov. Posted 08/03/99 (W-SN362277).
(0215)
____________________________________________________________________

HIRE OF ONE TENDER (WORK BOAT), FULLY OPERATED

Category : <W> (Lease or Rental of Equipment)
Address : Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894

Awarded to : Cummings Marine Transportation 2068 Highway 301 Lake Cormorant,
MS 38641 WEB: Memphis District Corps of Engineers,
http://cbdnet.access.gpo.gov. Posted 08/03/99 (W-SN362317).
Amount : $416,925.00
Dated : 09 Jul, 1999
Contract no: DACW66-99-L-0002

CNT DACW66-99-L-0002 AMT $416,925.00 DTD 070999 TO Cummings Marine
Transportation 2068 Highway 301 Lake Cormorant, MS 38641 WEB: Memphis
District Corps of Engineers, http://cbdnet.access.gpo.gov. Posted
08/03/99 (W-SN362317). (0215)
____________________________________________________________________

CORRECTION -- HIRE OF ONE TENDER (WORK BOAT) FULLY OPERATED -- CONTRACT NO.
SHOULD BE DACW66-99-L-0001 INSTEAD OF DACW66-99-L-00002

Category : <W> (Lease or Rental of Equipment)
Address : Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894

Awarded to : Augusta Barge Co., Inc. 101 Campbell Street Augusta, AR 72006
WEB: Memphis District Corps of Engineers,
http://cbdnet.access.gpo.gov. Posted 08/03/99 (W-SN362300).
Amount : $267,060.00
Dated : 30 Jun, 1999
Contract no: DACW66-99-L-0001

CNT DACW66-99-L-0001 AMT $267,060.00 DTD 063099 TO Augusta Barge Co.,
Inc. 101 Campbell Street Augusta, AR 72006 WEB: Memphis District Corps of
Engineers, http://cbdnet.access.gpo.gov. Posted 08/03/99 (W-SN362300).
(0215)
____________________________________________________________________

FIRE RETARDANT BASE

Category : <Y> (Construction of Structures and Facilities)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Barbara Hayden 303/275-5273; Contracting Officer Byron B.

Awarded to : Scull Construction Service Inc, PO Box 7636, Rapid City SD 57709
Posted 08/03/99 (W-SN362332).
Amount : $297416.25 LINE All items
Dated : 23 Jul, 1999
Contract no: 50-82X9-9-051BB

POC Barbara Hayden 303/275-5273; Contracting Officer Byron B. Brown CNT
50-82X9-9-051BB AMT $297416.25 LINE All items DTD 072399 TO Scull
Construction Service Inc, PO Box 7636, Rapid City SD 57709 Posted
08/03/99 (W-SN362332). (0215)
____________________________________________________________________

DENITRATION ACID/MIX FACILITY AT THE NAVAL SURFACE WARFARE CENTER, INDIAN
HEAD DIVISION, INDIAN HEAD, MARYLAND

Category : <Y> (Construction of Structures and Facilities)
Address : EFA Chesapeake, Washington Navy Yard, Building 212, 901 M
Street, S.E., Washington, DC 20374-5018
Contact : Sandra K. Soderstrom CNT N62477-95-C-0028 AMT $6,598,000.00 DTD
073099 TO W. M. Schlosser Company, Inc.; 2400 51st Place;
Hyattsville, Md. 20781 WEB: Electronic Document Access,
http://www.eda.navy.mil. E-MAIL: click here to contact the
contracting officer, soders...@efaches.navfac.navy.mil.

Awarded to : W. M. Schlosser Company, Inc.; 2400 51st Place; Hyattsville, Md.
20781 WEB: Electronic Document Access, http://www.eda.navy.mil.
E-MAIL: click here to contact the contracting officer,
soders...@efaches.navfac.navy.mil. Posted 08/03/99
(W-SN362112).
Amount : $6,598,000.00
Dated : 30 Jul, 1999
Contract no: N62477-95-C-0028

POC Sandra K. Soderstrom CNT N62477-95-C-0028 AMT $6,598,000.00 DTD
073099 TO W. M. Schlosser Company, Inc.; 2400 51st Place; Hyattsville,
Md. 20781 WEB: Electronic Document Access, http://www.eda.navy.mil.
E-MAIL: click here to contact the contracting officer,
soders...@efaches.navfac.navy.mil. Posted 08/03/99 (W-SN362112).
(0215)
____________________________________________________________________

QUINCY, IL PROCESSING & DISTRIBUTION CENTER ANNEX -- DESIGN/BUILD NEW
FACILITY

Category : <Y> (Construction of Structures and Facilities)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Bettye Perkins; 901/747-7628

Awarded to : E C I Building Contractors; 1355 Mendota Heights Road, Suite
180; Mendota Heights, MN 55120-1168; Telephone 651/452-0555; FAX
651/452-0556 WEB: United States Postal Service, www.usps.gov.
E-MAIL: United States Postal Service, bper...@email.usps.gov.
Posted 08/03/99 (W-SN362298).
Amount : $5,159,308
Dated : 02 Aug, 1999
Contract no: 475450-99-B-0043

POC Bettye Perkins; 901/747-7628 CNT 475450-99-B-0043 AMT $5,159,308 DTD
080299 TO E C I Building Contractors; 1355 Mendota Heights Road, Suite
180; Mendota Heights, MN 55120-1168; Telephone 651/452-0555; FAX
651/452-0556 WEB: United States Postal Service, www.usps.gov. E-MAIL:
United States Postal Service, bper...@email.usps.gov. Posted 08/03/99
(W-SN362298). (0215)
____________________________________________________________________

MCPHERSON CREEK GULLY EROSION CONTROL, FORT BRAGG, NC

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

Awarded to : Highway Constructors, Inc., Post Office Drawer 100, Marston,
North Carolina 28363 WEB: Corps of Engineers, Savannah District,
Contracting, http://www.usace.army.mil. E-MAIL: Daisy L.
Johnson, daisy.l...@sas02.usace.army.mil. Posted 08/03/99
(W-SN362433).
Amount : $125,992.00
Dated : 02 Aug, 1999
Contract no: DACA21-99-C-0035

POC Ms. Daisy Johnson CNT DACA21-99-C-0035 AMT $125,992.00 DTD 080299 TO
Highway Constructors, Inc., Post Office Drawer 100, Marston, North
Carolina 28363 WEB: Corps of Engineers, Savannah District, Contracting,
http://www.usace.army.mil. E-MAIL: Daisy L. Johnson,
daisy.l...@sas02.usace.army.mil. Posted 08/03/99 (W-SN362433).
(0215)
____________________________________________________________________

CONSTRUCT SIX (6) HOUSING UNITS, USCG STATION PORTAGE, DOLLAR BAY, MI

Category : <Y> (Construction of Structures and Facilities)
Address : Contracting Division, U. S. Coast Guard Facilities Design &
Construction Center (Atlantic), 5505 Robin Hood Road, Suite K,
Norfolk, Va 23513-2431
Contact : Mrs. Cheryl P. Allen, Contract Specialist at (757) 852-3419

Awarded to : M.C.M. Marine, Inc., 1065 East Portage Avenue, Sault Ste. Marie,
MI 49783 Posted 08/03/99 (W-SN362536).
Amount : $1,049,085.00
Dated : 02 Aug, 1999
Contract no: DTCG47-99-C-3EFK02

POC Mrs. Cheryl P. Allen, Contract Specialist at (757) 852-3419 or Mrs.
Cathy Broussard at (757) 852-3449 CNT DTCG47-99-C-3EFK02 AMT
$1,049,085.00 DTD 080299 TO M.C.M. Marine, Inc., 1065 East Portage
Avenue, Sault Ste. Marie, MI 49783 Posted 08/03/99 (W-SN362536). (0215)
____________________________________________________________________

FC/MR&T, YAZOO BASIN, MS, DEMONSTRATION EROSION CONROL PROJECT, LOW DROP
GRADE CONTROL STRUCTURE, JAMES WOLF CREEK, SITE 4, LD-96-08

Category : <Y> (Construction of Structures and Facilities)
Address : USACE Vicksburg District, 4155 Clay Street, Vicksburg, MS
39180-3435
Contact : Contracting Officer, Shirley Wilson, 601 631-5349 CNT
DACW38-99-C-0051 AMT $276,782.00 DTD 080299 TO Colom
Construction Co., Inc., PO Box 414, Ripley, MS WEB: Contracting
Division Homepage, http://www.mvk.usace.army.mil/contract/.
E-MAIL: Randy Brown, Contract Specialist

Awarded to : Colom Construction Co., Inc., PO Box 414, Ripley, MS WEB:
Contracting Division Homepage,
http://www.mvk.usace.army.mil/contract/. E-MAIL: Randy Brown,
Contract Specialist, 601 631-7249,
Randy....@MVK02.usace.army.mil. Posted 08/03/99
(W-SN362278).
Amount : $276,782.00
Dated : 02 Aug, 1999
Contract no: DACW38-99-C-0051

POC Contracting Officer, Shirley Wilson, 601 631-5349 CNT
DACW38-99-C-0051 AMT $276,782.00 DTD 080299 TO Colom Construction Co.,
Inc., PO Box 414, Ripley, MS WEB: Contracting Division Homepage,
http://www.mvk.usace.army.mil/contract/. E-MAIL: Randy Brown, Contract
Specialist, 601 631-7249, Randy....@MVK02.usace.army.mil. Posted
08/03/99 (W-SN362278). (0215)
____________________________________________________________________

REPAIR PIER SEWER FORCE MAIN PIER "A", NAVAL STATION, MAYPORT, FLORIDA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Naval Facilities Engineering Command Combined Acquisition Office
Jacksonville Region, Box 139, Bldg 13, Jacksonville, FL
32212-0139
Contact : Combined Acquisition Office (904) 542-5571

Awarded to : Champion Contractors Inc, P O Box 741, Mary Esther, Florida
32569 Posted 08/03/99 (W-SN362275).
Amount : $354,958.00
Dated : 04 Aug, 1999
Contract no: N62467-98-C-2455

POC Combined Acquisition Office (904) 542-5571 X100 or 112 CNT
N62467-98-C-2455 AMT $354,958.00 DTD 080499 TO Champion Contractors Inc,
P O Box 741, Mary Esther, Florida 32569 Posted 08/03/99 (W-SN362275).
(0215)
____________________________________________________________________

MAINTENANCE DREDGING, TOUSSAINT, PORT CLINTON, OTTAWA COUNTY, 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 : Contracting Officer, Mary E. Price, (716) 879-4252

Awarded to : Lake Michigan Contractors, Inc., 265 Kollen Park Drive, Holland,
MI 49423-3152 (AC0803003-01) Posted 08/03/99 (I-SN362388).
Amount : $590,233
Dated : 27 Jul, 1999
Contract no: DACW49-99-C-0022

POC Contracting Officer, Mary E. Price, (716) 879-4252 CNT
DACW49-99-C-0022 AMT $590,233 DTD 072799 TO Lake Michigan Contractors,
Inc., 265 Kollen Park Drive, Holland, MI 49423-3152 (AC0803003-01) Posted
08/03/99 (I-SN362388). (0215)
____________________________________________________________________

REPAIR HVAC, DENTAL CLINIC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Combat Command, 4 CONS, 1695
Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
Contact : Paul King, Contract Specialist, Phone 919-722-5409

Awarded to : North State Mechanical, Inc. 1368-7 Piney Green Road,
Jacksonville NC 28546 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610
-99-CC007&LocID=1004. E-MAIL: Paul King,
paul...@seymourjohnson.af.mil. Posted 08/03/99 (D-SN362121).
Amount : $592,713.70
Dated : 29 Jul, 1999
Contract no: F31610-99-CC007

POC Paul King, Contract Specialist, Phone 919-722-5409, Fax
919-722-5405, Email paul...@seymourjohnson.af.mil -- Brenda Russo,
Superintendent/1st Sgt, Phone 919-722-5411, Fax 919-722-5403, Email CNT
F31610-99-CC007 AMT $592,713.70 DTD 072999 TO North State Mechanical,
Inc. 1368-7 Piney Green Road, Jacksonville NC 28546 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-CC007
&LocID=1004. E-MAIL: Paul King, paul...@seymourjohnson.af.mil. Posted
08/03/99 (D-SN362121). (0215)
____________________________________________________________________

ROAD 4800 REPAIRS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, Forest Service, Clearwater National Forest, 12730 Highway
12, Orofino, Idaho 83544
Contact : Contracting, (208) 476-8378

Awarded to : Gen Con Inc, 1272 Shriver Road, Orofino, ID 83544 E-MAIL:
Clearwater National Forest, 12730 Highway 12, Orofino,,
ddodson/r1_cle...@fs.fed.us. Posted 08/03/99 (W-SN362364).
Amount : $79,206.51
Dated : 20 Jul, 1999
Contract no: 50-0276-9-91

POC Contracting, (208) 476-8378 CNT 50-0276-9-91 AMT $79,206.51 DTD
072099 TO Gen Con Inc, 1272 Shriver Road, Orofino, ID 83544 E-MAIL:
Clearwater National Forest, 12730 Highway 12, Orofino,,
ddodson/r1_cle...@fs.fed.us. Posted 08/03/99 (W-SN362364). (0215)
____________________________________________________________________

ROAD 500 RESURFACING

Awarded to : Seubert Excavators, Inc., P.O. Box 57, Cottonwood, ID 83522
E-MAIL: Clearwater National Forest, 12730 Highway 12, Orofino,,
ddodson/r1_cle...@fs.fed.us. Posted 08/03/99 (W-SN362374).
Amount : $254,050.20
Dated : 16 Jul, 1999
Contract no: 50-0276-9-90

POC Contracting, (208) 476-8378 CNT 50-0276-9-90 AMT $254,050.20 DTD
071699 TO Seubert Excavators, Inc., P.O. Box 57, Cottonwood, ID 83522
E-MAIL: Clearwater National Forest, 12730 Highway 12, Orofino,,
ddodson/r1_cle...@fs.fed.us. Posted 08/03/99 (W-SN362374). (0215)
____________________________________________________________________

REPAIR BUILDING 1010

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Phillips Laboratory, Directorate of Contracting, 2251 Maxwell
Avenue SE, Kirtland AFB, NM 87117-5773
Contact : Alberto Garcia (505) 846-5883

Awarded to : Cumbre Construction Company,Inc., PO Box 50130, Albuquerque, NM
87181 Posted 08/03/99 (W-SN362185).
Amount : $373,420.21 LINE 0001
Dated : 30 Jul, 1999
Contract no: F29650-99-C0005

POC Alberto Garcia (505) 846-5883 CNT F29650-99-C0005 AMT $373,420.21
LINE 0001 DTD 073099 TO Cumbre Construction Company,Inc., PO Box 50130,
Albuquerque, NM 87181 Posted 08/03/99 (W-SN362185). (0215)
____________________________________________________________________

FLOOD DAMAGE REDUCTION, CLINTON WASTEWATER TREATMENT PLANT, CLINTON, NORTH
CAROLINA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Engineers District, Wilmington District, Corps of
Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
Contact : Hilda Ayers, Contract Specialist (910-251-4862

Awarded to : Global Construction Inc.,1316 Highway 258 North, Kinston, North
Carolina 28504 Posted 08/03/99 (W-SN362273).
Amount : $319,984.64
Dated : 13 Jul, 1999
Contract no: DACW54-99-C-0020

POC Hilda Ayers, Contract Specialist (910-251-4862) CNT DACW54-99-C-0020
AMT $319,984.64 DTD 071399 TO Global Construction Inc.,1316 Highway 258
North, Kinston, North Carolina 28504 Posted 08/03/99 (W-SN362273).
(0215)
____________________________________________________________________

UPGRADE THE SNOWMAKING SYSTEM AT THE SKI HILL, FORT MCCOY, WI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
Contact : Dawn Oswald, Contract Specialist, 608-388-3347, Sandra J.
Drecktrah, Contracting Officer

Awarded to : Sonag Company Inc., N59 W14909 Bobolink Ave., Menomonee Falls,
WI 53051 WEB: click here to access DBS, Contracting web page,
http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: click here
to E-mail POC, dawn....@emh2.mccoy.army.mil. Posted 08/03/99
(W-SN362636).
Amount : $398,800.00
Dated : 02 Aug, 1999
Contract no: DAKF61-99-C-0010

POC Dawn Oswald, Contract Specialist, 608-388-3347, Sandra J. Drecktrah,
Contracting Officer CNT DAKF61-99-C-0010 AMT $398,800.00 DTD 080299 TO
Sonag Company Inc., N59 W14909 Bobolink Ave., Menomonee Falls, WI 53051
WEB: click here to access DBS, Contracting web page,
http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: click here to E-mail
POC, dawn....@emh2.mccoy.army.mil. Posted 08/03/99 (W-SN362636).
(0215)
____________________________________________________________________

STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER AT BELOW ISLAND 9, LAKE
COUNTY, TENNESSEE, (MILE 900L AHP)

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894

Awarded to : Patton-Tully Transportation LLC P.O. Box 13444 Memphis, TN 38113
WEB: Memphis District Corps of Engineers,
http://cbdnet.access.gpo.gov. Posted 08/03/99 (W-SN362265).
Amount : $2,742,100.00
Dated : 21 Jul, 1999
Contract no: DACW66-99-C-0013

CNT DACW66-99-C-0013 AMT $2,742,100.00 DTD 072199 TO Patton-Tully
Transportation LLC P.O. Box 13444 Memphis, TN 38113 WEB: Memphis District
Corps of Engineers, http://cbdnet.access.gpo.gov. Posted 08/03/99
(W-SN362265). (0215)
____________________________________________________________________

BELOW COMMERCE RELIEF WELLS PARCEL 2, COMMERCE, SCOTT, AND MISSISSIPPI
COUNTIES, MISSOURI, MISSISSIPPI RIVER LEVEES -- CONSTRUCTION

Awarded to : Geotechnical Construction, Inc. 2201 S. Brentwood Suite 202 St.
Louis, MO 63144-1847 WEB: Memphis District Corps of Engineers,
http://cbdnet.access.gpo.gov. Posted 08/03/99 (W-SN362240).
Amount : $492,627.00
Dated : 30 Jul, 1999
Contract no: DACW66-99-C-0013

CNT DACW66-99-C-0013 AMT $492,627.00 DTD 073099 TO Geotechnical
Construction, Inc. 2201 S. Brentwood Suite 202 St. Louis, MO 63144-1847
WEB: Memphis District Corps of Engineers, http://cbdnet.access.gpo.gov.
Posted 08/03/99 (W-SN362240). (0215)
____________________________________________________________________

ROAD RAISE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DOI, Fish and Wildlife Service, CGS-Mail Stop 60181, P.O Box
25486, DFC, Denver, CO 80225
Contact : Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412

Awarded to : Bituminous Paving, Inc., P.O. Box 6, Ortonville, Minnesota 56278
E-MAIL: Click here to contact the contracting officer via,
Karl_Laut...@fws.gov. Posted 08/03/99 (W-SN362296).
Amount : $141,999.36 LINE Line item numbers 1 through 4
Dated : 03 Aug, 1999
Contract no: Contract number 601819C348

POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412, ext
240 CNT Contract number 601819C348, Solicitation number 601819B348 AMT
$141,999.36 LINE Line item numbers 1 through 4 DTD 080399 TO Bituminous
Paving, Inc., P.O. Box 6, Ortonville, Minnesota 56278 E-MAIL: Click here
to contact the contracting officer via, Karl_Laut...@fws.gov.
Posted 08/03/99 (W-SN362296). (0215)
____________________________________________________________________

OSX-090329 CLIMATE CONTROL FOR BUILDING 671 WAREHOUSE MIDSECTION, SIERRA ARMY
DEPOT, HERLONG, CALIFORNIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG 350 5TH
FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
Contact : Contracting Officer Rick Stieger (309) 782-8592

Awarded to : MIKENNIS MECHANICAL CONTRACTORS, 3510 BARRON WAY STE 100, RENO,
NV 89511-0000 E-MAIL: stie...@ioc.army.mil,
stie...@ioc.army.mil. Posted 08/03/99 (A-SN362650).
Amount : $452,069
Dated : 03 Aug, 1999
Contract no: DAAA09-99-C-3061

POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code DAAA09)
CNT DAAA09-99-C-3061 AMT $452,069 DTD 080399 TO MIKENNIS MECHANICAL
CONTRACTORS, 3510 BARRON WAY STE 100, RENO, NV 89511-0000 E-MAIL:
stie...@ioc.army.mil, stie...@ioc.army.mil. Posted 08/03/99
(A-SN362650). (0215)
____________________________________________________________________

CORRECTION -- STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER AT BELOW
ISLAND 9, LAKE COUNTY, TN, (MILE 900L AHP) THE CONTRACT NO. IS
DACW66-99-C-0012 INSTEAD OF DACW66-99-C-0013

Awarded to : Patton-Tully Transportation LLC P.O. Box13444 Memphis, TN 38113
WEB: Memphis District Corps of Engineers,
http://cbdnet.access.gpo.gov. Posted 08/03/99 (W-SN362430).
Amount : $2,742,100.00
Dated : 03 Aug, 1999
Contract no: DACW66-99-C-0012

CNT DACW66-99-C-0012 AMT $2,742,100.00 DTD 080399 TO Patton-Tully
Transportation LLC P.O. Box13444 Memphis, TN 38113 WEB: Memphis District
Corps of Engineers, http://cbdnet.access.gpo.gov. Posted 08/03/99
(W-SN362430). (0215)
____________________________________________________________________

INSTALL A LEASED TRAILER MOUNTED DIESEL ENGINE GENERATOR AT USCG MSO
CLEVELAND, OH.

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 : Brian K. Jarrell (216) 902-6220

Awarded to : DDC +, Incorporated, 26285 Broadway Ave., Unit 2, Cleveland, OH
44146. Posted 08/03/99 (W-SN362634).
Amount : $24,520.00 LINE 0001
Dated : 03 Aug, 1999
Contract no: DTCG83-99-N-3YK319

POC Brian K. Jarrell (216) 902-6220 or fax (216) 902-6277 or 6278. CNT
DTCG83-99-N-3YK319 AMT $24,520.00 LINE 0001 DTD 080399 TO DDC +,
Incorporated, 26285 Broadway Ave., Unit 2, Cleveland, OH 44146. Posted
08/03/99 (W-SN362634). (0215)
____________________________________________________________________

DEMOLISH PORTIONS OF EXISTING BOARDWALKS AND CONSTRUCT NEW, EVERGLADES
NATIONAL PARK, DADE COUNTY, FLORIDA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Everglades National Park, Attn: Contracting Office, 40001 State
Road 9336, Homestead, FL 33034
Contact : Sherry Dague, Contracting Officer, 305/242-7791

Awarded to : Sea Tech of the Florida Keys, Inc. P.O Box 420529 Summerland
Key, Fl 33042 Posted 08/03/99 (W-SN362280).
Amount : $281,710.00
Dated : 03 Aug, 1999
Contract no: 1443CX528099003

POC Sherry Dague, Contracting Officer, 305/242-7791 CNT 1443CX528099003
AMT $281,710.00 DTD 080399 TO Sea Tech of the Florida Keys, Inc. P.O Box
420529 Summerland Key, Fl 33042 Posted 08/03/99 (W-SN362280). (0215)
____________________________________________________________________

REPAIR PUMPS #5, #6, #7 AND INTERMEDIATE PUMP STATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Naval Air Weapons Station,
Bldg 978, Code 832000D, China Lake, California 93555-6100
Contact : TERRYLL ZADE, (760) 939-4428 CNT N68711-99-M-3324 AMT $83,314.00
DTD 080299 TO DeNARDE CONSTRUCTION, P.O. BOX 785, FALLBROOK, CA
92088-0788 WEB: Click here to see the award announcement,
http://www.efdsw.navfac.navy.mil/home.htm. E-MAIL: Click here to
contact the Contract Specialist

Awarded to : DeNARDE CONSTRUCTION, P.O. BOX 785, FALLBROOK, CA 92088-0788
WEB: Click here to see the award announcement,
http://www.efdsw.navfac.navy.mil/home.htm. E-MAIL: Click here to
contact the Contract Specialist on this,
Zad...@efdsw.navfac.navy.mil. Posted 08/03/99 (W-SN362661).
Amount : $83,314.00
Dated : 02 Aug, 1999
Contract no: N68711-99-M-3324

POC TERRYLL ZADE, (760) 939-4428 CNT N68711-99-M-3324 AMT $83,314.00 DTD
080299 TO DeNARDE CONSTRUCTION, P.O. BOX 785, FALLBROOK, CA 92088-0788
WEB: Click here to see the award announcement,
http://www.efdsw.navfac.navy.mil/home.htm. E-MAIL: Click here to contact
the Contract Specialist on this, Zad...@efdsw.navfac.navy.mil. Posted
08/03/99 (W-SN362661). (0215)
____________________________________________________________________

IQTC FOR ASBESTOS ABATEMENT IN PITTSBURGH, PA AND SURROUNDING COUNTIES AND
ELKINS & MORGANTOWN, WV

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker Building
Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
Contact : Celeste Wells Dow 215 656 6097 CNT GS03P99CDD0018 AMT $0 DTD
072999 TO Kleen All of America 1036 Wm Flynn Hwy.

Awarded to : Kleen All of America 1036 Wm Flynn Hwy. Glenshaw, PA E-MAIL:
Further information can be received from CO at address,
celes...@gsa.gov. Posted 08/03/99 (W-SN362421).
Amount : $0
Dated : 29 Jul, 1999
Contract no: GS03P99CDD0018

POC Celeste Wells Dow 215 656 6097 CNT GS03P99CDD0018 AMT $0 DTD 072999
TO Kleen All of America 1036 Wm Flynn Hwy. Glenshaw, PA E-MAIL: Further
information can be received from CO at address, celes...@gsa.gov.
Posted 08/03/99 (W-SN362421). (0215)
____________________________________________________________________

REPLACE CHILLED WATER AND STEAM PREHEAT COILS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Institute of Standards & Technology, Acquisition &
Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm B117,
Gaithersburg, MD 20899-3572
Contact : POC: Paul Cataldo (301)975-6332

Awarded to : J&L Mavilia, Inc., 11209 Brown Road, Upper Marlboro, MD 20774
WEB: NIST Contracts Homepage,
http://www.nist.gov/admin/od/contract/contract.htm. E-MAIL: NIST
Contracts Office, Cont...@nist.gov. Posted 08/03/99
(W-SN362471).
Amount : $129,850 LINE 0001
Dated : 02 Aug, 1999
Contract no: 50SBNB9C1044

POC POC: Paul Cataldo (301)975-6332, C.O. Pauline Mallgrave
(301)975-6330 CNT 50SBNB9C1044 AMT $129,850 LINE 0001 DTD 080299 TO J&L
Mavilia, Inc., 11209 Brown Road, Upper Marlboro, MD 20774 WEB: NIST
Contracts Homepage, http://www.nist.gov/admin/od/contract/contract.htm.
E-MAIL: NIST Contracts Office, Cont...@nist.gov. Posted 08/03/99
(W-SN362471). (0215)
____________________________________________________________________

POWER RELAY UNITS

Category : <10> (Weapons)
Address : Contracts Department, P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
Contact : Rickie Bowens, Contract Specialist, Code 891, (912)439-6753

Awarded to : System Technical Support Corp., 5805 West Jefferson Blvd., Los
Angeles, CA 90016-3108 Posted 08/03/99 (W-SN362511).
Amount : $95857.00
Dated : 29 Jul, 1999
Contract no: M67004-99-C-0041

POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753 CNT
M67004-99-C-0041 AMT $95857.00 DTD 072999 TO System Technical Support
Corp., 5805 West Jefferson Blvd., Los Angeles, CA 90016-3108 Posted
08/03/99 (W-SN362511). (0215)
____________________________________________________________________

KIT,TRACK

Category : <10> (Weapons)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PC, Rock Island, IL 61299-7630
Contact : Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530,
Contracting Officer: Marilyn Strieter, (309) 782-3425

Awarded to : Greene Metal Products, 24500 Capital Blvd., Clinton Township, MI
48036-1348 Posted 08/03/99 (W-SN362508).
Amount : $29,910.00
Dated : 29 Jul, 1999
Contract no: DAAE20-99-C-0079

POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530,
Contracting Officer: Marilyn Strieter, (309) 782-3425 CNT
DAAE20-99-C-0079 AMT $29,910.00 DTD 072999 TO Greene Metal Products,
24500 Capital Blvd., Clinton Township, MI 48036-1348 Posted 08/03/99
(W-SN362508). (0215)
____________________________________________________________________

TURRET, ARMAMENT SUB

Category : <10> (Weapons)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas
Nevins, 0235, (215)697-6539

Awarded to : General Dynamics Armament Systems, Burlington, VT 05401 -4985
Posted 08/03/99 (I-SN362574).
Amount : $1,002,000
Dated : 29 Jul, 1999
Contract no: N0038396G025G5039

POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Douglas Nevins, 0235,
(215)697-6539 CNT N0038396G025G5039, NIIN 012240484 AMT $1,002,000 DTD
072999 TO General Dynamics Armament Systems, Burlington, VT 05401 -4985
Posted 08/03/99 (I-SN362574). (0215)
____________________________________________________________________

MK-74 TARTAR MISSILE FIRE CONTROL SYSTEM (MFCS) PROGRAM

Category : <12> (Fire Control Equipment)
Address : Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
Contact : Contact Person, Contracting Officer, G. Michael Dodd, SEA 02522,
(703) 602-8000

Awarded to : Raytheon Systems Company, 1847 West Main Street, Portsmouth, RI
02871-1087 Posted 08/03/99 (W-SN362262).
Amount : $28,317,556.00
Dated : 22 Jul, 1999
Contract no: N00024-99-C-5387

POC Contact Person, Contracting Officer, G. Michael Dodd, SEA 02522,
(703) 602-8000 Ext 568 CNT N00024-99-C-5387 AMT $28,317,556.00 DTD 072299
TO Raytheon Systems Company, 1847 West Main Street, Portsmouth, RI
02871-1087 Posted 08/03/99 (W-SN362262). (0215)
____________________________________________________________________

120MM AND 81MM MORTAR CARTRIDGES

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Sheela Lopez, Contract Specialist, 973-724-4825

Awarded to : United Ammunition Container Inc., 625 Ridge Pike, Conshonocken,
PA 19428 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/99C1089/99C1089.htm.
E-MAIL: Sheela Lopez, lo...@pica.army.mil. Posted 08/03/99
(D-SN362110).
Amount : $659,017.87
Dated : 28 Jul, 1999
Contract no: DAAE30-99-C-1089

POC Sheela Lopez, Contract Specialist, 973-724-4825 CNT DAAE30-99-C-1089
AMT $659,017.87 DTD 072899 TO United Ammunition Container Inc., 625 Ridge
Pike, Conshonocken, PA 19428 WEB: US ARMY TACOM-ARDEC Procurement
Network, http://procnet.pica.army.mil/cbd/Award/99C1089/99C1089.htm.
E-MAIL: Sheela Lopez, lo...@pica.army.mil. Posted 08/03/99 (D-SN362110).
(0215)
____________________________________________________________________

GUIDED MISSILES

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Suzanne McGee, Contract
Specialist,AMSAM-AC-ML-SB,256-876-5289,Roberta Bodine
Contracting Officer,AMSAM-AC-ML-SB,256-842-6113.

Awarded to : Northrop Grumman,600 Hicks Rd. Rolling Meadows IL. 60008. Posted
08/03/99 (W-SN362201).
Amount : $177,279.90
Dated : 14 Jul, 1999
Contract no: DAAH01-96D0025-0108

POC Suzanne McGee, Contract
Specialist,AMSAM-AC-ML-SB,256-876-5289,Roberta Bodine Contracting
Officer,AMSAM-AC-ML-SB,256-842-6113. CNT DAAH01-96D0025-0108 AMT
$177,279.90 DTD 071499 TO Northrop Grumman,600 Hicks Rd. Rolling Meadows
IL. 60008. Posted 08/03/99 (W-SN362201). (0215)
____________________________________________________________________

WING ASSEMBLY, AIRCR

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Gerald R
Buday, 0235.11, (215)697-6511

Awarded to : Northrop Grumman Corp, Hawthorne, CA 90250-0000 Posted 08/03/99
(I-SN362578).
Amount : $26,925
Dated : 28 Jul, 1999
Contract no: N0038399PG055

POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071, Fax,
(215)697-0189, Twx, Not-avail, Contracting Officer, Gerald R Buday,
0235.11, (215)697-6511 CNT N0038399PG055, NIIN 013479315 AMT $26,925 DTD
072899 TO Northrop Grumman Corp, Hawthorne, CA 90250-0000 Posted
08/03/99 (I-SN362578). (0215)
____________________________________________________________________

HU25 FALCON AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS

Category : <15> (Aircraft and Airframe Structural Components)
Address : Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
Contact : Denise Hall, (252) 335-6143

Awarded to : Dassault Falcon Jet Corporation, Teterboro Airport, Teterboro,
NJ 07607 Posted 08/03/99 (W-SN362324).
Amount : $45,848.33
Dated : 03 Aug, 1999
Contract no: DTCG38-99-P-100574

POC Denise Hall, (252) 335-6143 CNT DTCG38-99-P-100574 AMT $45,848.33
DTD 080399 TO Dassault Falcon Jet Corporation, Teterboro Airport,
Teterboro, NJ 07607 Posted 08/03/99 (W-SN362324). (0215)
____________________________________________________________________

CANOPY, MOVABLE

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Beverly D Brooks, 0221.08, (215)697-6462

Awarded to : Mcdonnell Douglas Aerospace, Saint Louis, MO 63166-0516 Posted
08/03/99 (I-SN362575).
Amount : $240,663
Dated : 28 Jul, 1999
Contract no: N0038396G004D3407

POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462, Fax,
(215)697-0491, Twx, Not-avail CNT N0038396G004D3407, NIIN 011258013 AMT
$240,663 DTD 072899 TO Mcdonnell Douglas Aerospace, Saint Louis, MO
63166-0516 Posted 08/03/99 (I-SN362575). (0215)
____________________________________________________________________

WINDSHIELD PANEL, AI

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Linda T Rein, 0233.03, (215)697-2811

Awarded to : Sierracin-sylmar, Sylmar, CA 91342-0000 Posted 08/03/99
(I-SN362577).
Amount : $495,091
Dated : 30 Jul, 1999
Contract no: N0038399CN072

POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail CNT N0038399CN072, NIIN 009435002 AMT
$495,091 DTD 073099 TO Sierracin-sylmar, Sylmar, CA 91342-0000 Posted
08/03/99 (I-SN362577). (0215)
____________________________________________________________________

AILERON

Awarded to : Mcdonnell Douglas Aerospace, Saint Louis, MO 63166-0516 Posted
08/03/99 (I-SN362576).
Amount : $41,884
Dated : 30 Jul, 1999
Contract no: N0038396G004D3408

POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462, Fax,
(215)697-0491, Twx, Not-avail CNT N0038396G004D3408, NIIN 013833284 AMT
$41,884 DTD 073099 TO Mcdonnell Douglas Aerospace, Saint Louis, MO
63166-0516 Posted 08/03/99 (I-SN362576). (0215)
____________________________________________________________________

AWARD FOR AIRCRAFT PYLON

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Indira Phillips, Contract Specialist, (205)955-9215, or Howard
Uptain, Contracting Officer, (205)955-9226

Awarded to : McDonnel Douglas Helicopter System, 5000 E. McDowell Road, Mesa,
AZ 85215-9797 Posted 08/03/99 (W-SN362164).
Amount : $1,079,243.62
Dated : 28 Jul, 1999
Contract no: DAAH23-98-G-0014

POC Indira Phillips, Contract Specialist, (205)955-9215, or Howard
Uptain, Contracting Officer, (205)955-9226 CNT DAAH23-98-G-0014 D.o. 0013
AMT $1,079,243.62 DTD 072899 TO McDonnel Douglas Helicopter System, 5000
E. McDowell Road, Mesa, AZ 85215-9797 Posted 08/03/99 (W-SN362164).
(0215)
____________________________________________________________________

SERVOCYLINDER

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413

Awarded to : Hydraulic Units Inc, Duarte, CA 91010-0000 Posted 08/03/99
(I-SN362579).
Amount : $252,468
Dated : 27 Jul, 1999
Contract no: F3460198G0015GD03

POC Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413, Fax,
(215)697-0491, Twx, Not-avail CNT F3460198G0015GD03, NIIN 011440132 AMT
$252,468 DTD 072799 TO Hydraulic Units Inc, Duarte, CA 91010-0000 Posted
08/03/99 (I-SN362579). (0215)
____________________________________________________________________

8500C BALANCER/ANALYZER KITS CONTRACT AWARD

Category : <16> (Aircraft Components and Accessories)
Address : Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
Contact : Robin Swindell (301) 342-1825 X105 CNT N00019-99-G-1500 AMT $0
DTD 072999 TO Chadwick-Helmuth Company, Inc. 4601 North Arden
Drive El Monte, CA 91731 E-MAIL: Contract Specialist E-Mail
address, swind...@navair.navy.mil.

Awarded to : Chadwick-Helmuth Company, Inc. 4601 North Arden Drive El Monte,
CA 91731 E-MAIL: Contract Specialist E-Mail address,
swind...@navair.navy.mil. Posted 08/03/99 (W-SN362503).
Amount : $0
Dated : 29 Jul, 1999
Contract no: N00019-99-G-1500

POC Robin Swindell (301) 342-1825 X105 CNT N00019-99-G-1500 AMT $0 DTD
072999 TO Chadwick-Helmuth Company, Inc. 4601 North Arden Drive El Monte,
CA 91731 E-MAIL: Contract Specialist E-Mail address,
swind...@navair.navy.mil. Posted 08/03/99 (W-SN362503). (0215)
____________________________________________________________________

LOCK, AIRCRAFT GROUN

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven C
Lackatos, 0221.01, (215)697-3723

Awarded to : Seyer Industries Inc, St Peters, MO 63376-0000 Posted 08/03/99
(I-SN362580).
Amount : $60,669
Dated : 26 Jul, 1999
Contract no: N0038399PD082

POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven C Lackatos,
0221.01, (215)697-3723 CNT N0038399PD082, NIIN 011049506 AMT $60,669 DTD
072699 TO Seyer Industries Inc, St Peters, MO 63376-0000 Posted 08/03/99
(I-SN362580). (0215)
____________________________________________________________________

ENGINE WING STANDS AND DRY BAY STANDS

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Tennessee Air National Guard, Attn: 134th ARG/LGC, 240 Briscoe
Drive, McGee-Tyson Base, TN 37777-6227

Awarded to : Container Research Corporation Hollow Hill Road Glen Riddle Pa
19037 E-MAIL: GERALD E. TILSON, gerald...@tnknox.ang.af.mil.
Posted 08/03/99 (W-SN362459).
Amount : $106006.00
Dated : 03 Aug, 1999
Contract no: DAHA4099P5124

CNT DAHA4099P5124 AMT $106006.00 DTD 080399 TO Container Research
Corporation Hollow Hill Road Glen Riddle Pa 19037 E-MAIL: GERALD E.
TILSON, gerald...@tnknox.ang.af.mil. Posted 08/03/99 (W-SN362459).
(0215)
____________________________________________________________________

EMERGENCY DRYDOCKING HULL REPAIR FOR CONDOR (TWR-3)

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, Box 700, Code
400, Pearl Harbor, HI 96860-5353
Contact : David Dawley (808)474-7354 CNT Job Order No. 99-0015M AMT $47235
DTD 080399 TO MARISCO LTD. 91-607 Malakole Road, Kapolei, HI
96707 E-MAIL: Click here to contact the contracting officer via,
dda...@ssph.navy.mil.

Awarded to : MARISCO LTD. 91-607 Malakole Road, Kapolei, HI 96707 E-MAIL:
Click here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 08/03/99 (W-SN362369).
Amount : $47235
Dated : 03 Aug, 1999
Contract no: Job

POC David Dawley (808)474-7354 CNT Job Order No. 99-0015M AMT $47235 DTD
080399 TO MARISCO LTD. 91-607 Malakole Road, Kapolei, HI 96707 E-MAIL:
Click here to contact the contracting officer via, dda...@ssph.navy.mil.
Posted 08/03/99 (W-SN362369). (0215)
____________________________________________________________________

CONTRACTOR OPERATED AUTOMOBILE PARTS STORE

Category : <25> (Vehicular Equipment Components)
Address : Fleet & Industrial Supply Center, Regional Contracts Dept, Attn:
Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San
Diego, CA 92132-0212
Contact : Ed Brown (619)532-2587 CNT N00244-99-D-5079 AMT $1,823,175.00
LINE Basic DTD 052099 TO Genuine Parts Company, dba NAPA AUTO
PARTS of San Diego, 7440 Convoy CT. San Diego, CA 92111 WEB:
click to access FISC San Diego Web Site,
http://www.sd.fisc.navy.mil. E-MAIL: click to email Contract
Specialist

Awarded to : Genuine Parts Company, dba NAPA AUTO PARTS of San Diego, 7440
Convoy CT. San Diego, CA 92111 WEB: click to access FISC San
Diego Web Site, http://www.sd.fisc.navy.mil. E-MAIL: click to
email Contract Specialist, Glenn_...@sd.fisc.navy.mil.
Posted 08/03/99 (W-SN362663).
Amount : $1,823,175.00 LINE Basic
Dated : 20 May, 1999
Contract no: N00244-99-D-5079

POC Ed Brown (619)532-2587 CNT N00244-99-D-5079 AMT $1,823,175.00 LINE
Basic DTD 052099 TO Genuine Parts Company, dba NAPA AUTO PARTS of San
Diego, 7440 Convoy CT. San Diego, CA 92111 WEB: click to access FISC San
Diego Web Site, http://www.sd.fisc.navy.mil. E-MAIL: click to email
Contract Specialist, Glenn_...@sd.fisc.navy.mil. Posted 08/03/99
(W-SN362663). (0215)
____________________________________________________________________

TIRE, PNEUMATIC

Category : <26> (Tires and Tubes)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John M Mccarry, 0235.13, (215)697-2803

Awarded to : Goodyear Tire & Rubber Co, Akron, OH 44316-0000 Posted 08/03/99
(I-SN362581).
Amount : $33,000
Dated : 29 Jul, 1999
Contract no: N0038398D005G5004

POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail CNT N0038398D005G5004, NIIN 001654043 AMT
$33,000 DTD 072999 TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
Posted 08/03/99 (I-SN362581). (0215)
____________________________________________________________________

NOZZLE SEGMENT, TURB

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063

Awarded to : Allison Engine Co, Indianapolis, IN 46206-0420 Posted 08/03/99
(I-SN362585).
Amount : $1,680,547
Dated : 30 Jul, 1999
Contract no: F3460198G0011GB75

POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT F3460198G0011GB75, NIIN 012470263 AMT $1,680,547
DTD 073099 TO Allison Engine Co, Indianapolis, IN 46206-0420 Posted
08/03/99 (I-SN362585). (0215)
____________________________________________________________________

NOZZLE SEGMENT, TURB

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Charles J Farrell, 0232.03, (215)697-2572, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 08/03/99
(I-SN362582).
Amount : $2,486,517
Dated : 30 Jul, 1999
Contract no: F3460197G0002GFE1

POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT F3460197G0002GFE1, NIIN 014186032 AMT $2,486,517
DTD 073099 TO General Electric Co, West Lynn, MA 01910-0000 Posted
08/03/99 (I-SN362582). (0215)
____________________________________________________________________

DIESEL ENGINE: PN 85-33079 -- RE:F41608-99-Q-13440 (CORRECTED #)

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : THIS NOTICE IS ISSUED TO CORRECT AWARD # ISSUED 02 AUG 99: FROM
F41608-99-Q-1562 TO F41608-99-M-1562: R.

Awarded to : CUMMINS SOUTHERN PLAINS INC PO BOX 18385 SAN ANTONIO TX 78218
E-MAIL: Send E-Mail to the POC, roman....@kelly.af.mil.
Posted 08/03/99 (D-SN362210).
Amount : $74,292.00 LINE 0001
Dated : 02 Aug, 1999
Contract no: F41608-99-M-1562

POC THIS NOTICE IS ISSUED TO CORRECT AWARD # ISSUED 02 AUG 99: FROM
F41608-99-Q-1562 TO F41608-99-M-1562: R. BERNAL SA/ALC-LDKSG 485 Quentin
Roosevelt Road, suite 7 Kelly AFB TX 78241 CNT F41608-99-M-1562
(corrected #) AMT $74,292.00 LINE 0001 DTD 080299 TO CUMMINS SOUTHERN
PLAINS INC PO BOX 18385 SAN ANTONIO TX 78218 E-MAIL: Send E-Mail to the
POC, roman....@kelly.af.mil. Posted 08/03/99 (D-SN362210). (0215)
____________________________________________________________________

VANE, TURBINE ENGINE

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle B Toughill, 0232.19, (215)697-5936, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 08/03/99
(I-SN362584).
Amount : $34,650
Dated : 28 Jul, 1999
Contract no: F3460197G0002GFL7

POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384 CNT F3460197G0002GFL7, NIIN 013892502 AMT $34,650
DTD 072899 TO General Electric Co, West Lynn, MA 01910-0000 Posted
08/03/99 (I-SN362584). (0215)
____________________________________________________________________

BLADE, TURBINE ROTOR

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 08/03/99
(I-SN362583).
Amount : $25,578
Dated : 28 Jul, 1999
Contract no: F3460197G0002GFK6

POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384 CNT F3460197G0002GFK6, NIIN 013148544 AMT $25,578
DTD 072899 TO General Electric Co, West Lynn, MA 01910-0000 Posted
08/03/99 (I-SN362583). (0215)
____________________________________________________________________

VANE, COMPRESSOR STA

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Flight Support Inc, North Haven, CT 06473-0000 Posted 08/03/99
(I-SN362586).
Amount : $532,590
Dated : 28 Jul, 1999
Contract no: N0038398D023F0006

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038398D023F0006, NIIN 001183957 AMT $532,590 DTD
072899 TO Flight Support Inc, North Haven, CT 06473-0000 Posted 08/03/99
(I-SN362586). (0215)
____________________________________________________________________

CONNECTING LINK, RIG

Category : <30> (Mechanical Power Transmission Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814

Awarded to : Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000 Posted
08/03/99 (I-SN362587).
Amount : $70,835
Dated : 26 Jul, 1999
Contract no: DAAH2398G0042GC7S

POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy Henderson,
0233.06, (215)697-2814 CNT DAAH2398G0042GC7S, NIIN 014314042 AMT $70,835
DTD 072699 TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
Posted 08/03/99 (I-SN362587). (0215)
____________________________________________________________________

TURBO PLUG ASSY P/N 791220-002/790150-002 -- RE:F41608-99-R-13510

Category : <36> (Special Industry Machinery)
Address : SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : CHARLES MCBRIDE CNT F41608-99-C-0467 AMT $323,460 LINE 0001 DTD
071999 TO PACIFIC CONSOLIDATED INDUSTRIES 3430 WEST CARRIAGE
ROAD SANTA ANA, CA 92704-6412 E-MAIL: Send E-Mail to the POC,
charles...@kelly.af.mil.

Awarded to : PACIFIC CONSOLIDATED INDUSTRIES 3430 WEST CARRIAGE ROAD SANTA
ANA, CA 92704-6412 E-MAIL: Send E-Mail to the POC,
charles...@kelly.af.mil. Posted 08/03/99 (D-SN362456).
Amount : $323,460 LINE 0001
Dated : 19 Jul, 1999
Contract no: F41608-99-C-0467

POC CHARLES MCBRIDE CNT F41608-99-C-0467 AMT $323,460 LINE 0001 DTD
071999 TO PACIFIC CONSOLIDATED INDUSTRIES 3430 WEST CARRIAGE ROAD SANTA
ANA, CA 92704-6412 E-MAIL: Send E-Mail to the POC,
charles...@kelly.af.mil. Posted 08/03/99 (D-SN362456). (0215)
____________________________________________________________________

LIFE RAFT, INFLATABL

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Patten Co Inc, Lake Worth, FL 33461-0000 Posted 08/03/99
(I-SN362588).
Amount : $44,000
Dated : 22 Jul, 1999
Contract no: N0038399D010P0001

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399D010P0001, NIIN 010743409 AMT $44,000 DTD
072299 TO Patten Co Inc, Lake Worth, FL 33461-0000 Posted 08/03/99
(I-SN362588). (0215)
____________________________________________________________________

PUMP UNIT,CENTRIFUG

Category : <43> (Pumps and Compressors)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Charles A Gensemer, 0211.5, (717)605-6289

Awarded to : Carver Pump Co, Muscatine,IA 52761-5636 (ACNSPCC0803005-001)
Posted 08/03/99 (I-SN362391).
Amount : $29,511
Dated : 12 Aug, 1999
Contract no: N0010499PCH73

POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499PCH73, Sol Nr N00104-99-Q-CC66,
NIIN 012919559 AMT $29,511 DTD 081299 TO Carver Pump Co, Muscatine,IA
52761-5636 (ACNSPCC0803005-001) Posted 08/03/99 (I-SN362391). (0215)
____________________________________________________________________

HEATER,SPACE

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Laurie A Karns, 87321.11, (717)605-6305

Awarded to : Westinghouse Electric Corp, Round Rock,TX 78681-0277
(ACNSPCC0803005-002) Posted 08/03/99 (I-SN362392).
Amount : $20,065
Dated : 12 Aug, 1999
Contract no: N0010499C7038

POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499C7038, Sol Nr N00104-99-R-BS63,
NIIN 014639235 AMT $20,065 DTD 081299 TO Westinghouse Electric Corp,
Round Rock,TX 78681-0277 (ACNSPCC0803005-002) Posted 08/03/99
(I-SN362392). (0215)
____________________________________________________________________

DISK,VALVE

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Vicky J Munger-husler, 87323.4, (717)605-1715,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Anne B
Fink, 87321.5, (717)605-1125

Awarded to : General Nuclear Corp, New Stanton,PA 15672-0400
(ACNSPCC0803005-003) Posted 08/03/99 (I-SN362393).
Amount : $23,120
Dated : 28 Jul, 1999
Contract no: N0010498G70065037

POC Contact Point, Vicky J Munger-husler, 87323.4, (717)605-1715, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anne B Fink, 87321.5,
(717)605-1125 CNT N0010498G70065037, Sol Nr N00104-99-Q-BU31, NIIN
014089433 AMT $23,120 DTD 072899 TO General Nuclear Corp, New Stanton,PA
15672-0400 (ACNSPCC0803005-003) Posted 08/03/99 (I-SN362393). (0215)
____________________________________________________________________

OSCILLATOR, RUBIDIUM

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Naval Air Warfare Ctr Aircraft Div, Indianapolis, IN 46219 -2189
Posted 08/03/99 (I-SN362589).
Amount : $114,600
Dated : 17 Jun, 1999
Contract no: N0038399WXZ60

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399WXZ60, NIIN 012204521 AMT $114,600 DTD 061799
TO Naval Air Warfare Ctr Aircraft Div, Indianapolis, IN 46219 -2189
Posted 08/03/99 (I-SN362589). (0215)
____________________________________________________________________

MAINTENANCE & REPAIR SHOP EQUIPMENT

Category : <49> (Maintenance Repair Shop Equipment)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PC, Rock Island, IL 61299-7630
Contact : Contract Specilist: Sylvia Gauthier (309) 782-7290

Awarded to : Power Manufacturing, 1374 Hwy 51 N., Covington, TN 38019 Posted
08/03/99 (W-SN362356).
Amount : $1,788,700.00
Dated : 03 Aug, 1999
Contract no: DAAE20-99-D-0087/0001

POC Contract Specilist: Sylvia Gauthier (309) 782-7290, PCO: Howard
Lewis (309) 782-3506 CNT DAAE20-99-D-0087/0001 AMT $1,788,700.00 DTD
080399 TO Power Manufacturing, 1374 Hwy 51 N., Covington, TN 38019 Posted
08/03/99 (W-SN362356). (0215)
____________________________________________________________________

KIT, BEARING SWAGE, 160D697110-1 -- RE:FD2050-99-13055

Category : <49> (Maintenance Repair Shop Equipment)
Address : SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : CHARLES MCBRIDE SA-ALC/LDKSG KELLY AFB, TX 78241-6426 CNT
F41608-99-M-0741 AMT $30,572.00 LINE 0001 DTD 070799 TO AERO
SPECIALITIES CORP.

Awarded to : the POC, charles...@kelly.af.mil. Posted 08/03/99
(D-SN362241).
Amount : $30,572.00 LINE 0001
Dated : 07 Jul, 1999
Contract no: F41608-99-M-0741

POC CHARLES MCBRIDE SA-ALC/LDKSG KELLY AFB, TX 78241-6426 CNT
F41608-99-M-0741 AMT $30,572.00 LINE 0001 DTD 070799 TO AERO SPECIALITIES
CORP. 20 BURT DR. DEER PARK, NY 11729-5702 E-MAIL: Send E-Mail to the
POC, charles...@kelly.af.mil. Posted 08/03/99 (D-SN362241). (0215)
____________________________________________________________________

DOOR, ACCESS

Category : <53> (Hardware and Abrasives)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335

Awarded to : Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000 Posted
08/03/99 (I-SN362590).
Amount : $91,001
Dated : 26 Jul, 1999
Contract no: DAAH2398G0042GC7N

POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen A Eisele,
0233.02, (215)697-3335 CNT DAAH2398G0042GC7N, NIIN 014322270 AMT $91,001
DTD 072699 TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
Posted 08/03/99 (I-SN362590). (0215)
____________________________________________________________________

GASKET

Category : <53> (Hardware and Abrasives)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Sandra A Parker, 0222.03, (215)697-3374

Awarded to : Deval Corp, Philadelphia, PA 19136-4215 Posted 08/03/99
(I-SN362591).
Amount : $41,822
Dated : 30 Jul, 1999
Contract no: N0038399PPB09

POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail CNT N0038399PPB09, NIIN 014242593 AMT
$41,822 DTD 073099 TO Deval Corp, Philadelphia, PA 19136-4215 Posted
08/03/99 (I-SN362591). (0215)
____________________________________________________________________

60 X 24 MODULAR CLASSROOM

Category : <54> (Prefabricated Structures and Scaffolding)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440, Fax
(757) 864-8863

Awarded to : Williams Scotsman; 800 Professional Place West; Chesapeake, VA
23320 WEB: Langley Research Center Procurement Synopses of
Contract, https://nais.msfc.nasa.gov/EPS/LaRC/award.html.
E-MAIL: Cynthia W. Dea, C.W...@larc.nasa.gov. Posted 08/03/99
(D-SN362111).
Amount : $43593 LINE 1
Dated : 02 Aug, 1999
Contract no: L-9863

POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440, Fax (757)
864-8863, Email C.W...@larc.nasa.gov CNT L-9863 AMT $43593 LINE 1 DTD
080299 TO Williams Scotsman; 800 Professional Place West; Chesapeake, VA
23320 WEB: Langley Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Cynthia W. Dea,
C.W...@larc.nasa.gov. Posted 08/03/99 (D-SN362111). (0215)
____________________________________________________________________

PREFABRICATED STORAGE BUILDINGS AND OUTDOOR SMOKING SHELTERS

Category : <54> (Prefabricated Structures and Scaffolding)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Georgia Sells, Contracting Officer, Phone (817)978-8640

Awarded to : Access Distributors, Inc. 38 Pond Street, Suite 104 Franklin, MA
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0348J&LocID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov.
Posted 08/03/99 (D-SN362492).
Amount : $125,000 LINE 1 SIN
Dated : 02 Aug, 1999
Contract no: GS-07F-0348J

POC Georgia Sells, Contracting Officer, Phone (817)978-8640, Fax
(817)978-3761, Email georgi...@gsa.gov CNT GS-07F-0348J AMT $125,000
LINE 1 SIN DTD 080299 TO Access Distributors, Inc. 38 Pond Street, Suite
104 Franklin, MA WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0348J&Lo
cID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov. Posted 08/03/99
(D-SN362492). (0215)
____________________________________________________________________

PREFABRICATED STORAGE BUILDINGS & OUTDOOR SMOKING SHELTERS

Awarded to : United Partition Systems, Inc. 2180 Hellman Avenue Ontario, CA
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0343J&LocID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov.
Posted 08/03/99 (D-SN362480).
Amount : $125,000 LINE 4 SINs
Dated : 29 Jul, 1999
Contract no: GS-07F-0343J

POC Georgia Sells, Contracting Officer, Phone (817)978-8640, Fax
(817)978-3761, Email georgi...@gsa.gov CNT GS-07F-0343J AMT $125,000
LINE 4 SINs DTD 072999 TO United Partition Systems, Inc. 2180 Hellman
Avenue Ontario, CA WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0343J&Lo
cID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov. Posted 08/03/99
(D-SN362480). (0215)
____________________________________________________________________

CRUSHED STONE

Category : <56> (Construction and Building Materials)
Address : Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894

Awarded to : Luhr Bros., Inc. P.O. Box 50 Columbia, IL 62236 WEB: Memphis
District Corps of Engineers, http://cbdnet.access.gpo.gov.
Posted 08/03/99 (W-SN362279).
Amount : $991,200.00
Dated : 12 Jul, 1999
Contract no: DACW66-99-D-0004

CNT DACW66-99-D-0004 AMT $991,200.00 DTD 071299 TO Luhr Bros., Inc. P.O.
Box 50 Columbia, IL 62236 WEB: Memphis District Corps of Engineers,
http://cbdnet.access.gpo.gov. Posted 08/03/99 (W-SN362279). (0215)
____________________________________________________________________

DIGITAL CONVERTERS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Contracts Department, P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
Contact : Sally Storey, Contract Specialist, Code 891, (912)439-6773

Awarded to : Islip Transformer & Metal Co. Inc., 820 Shames Dr., Westbury, NY
11590 Posted 08/03/99 (W-SN362507).
Amount : $59815.00
Dated : 27 Jul, 1999
Contract no: M67004-99-C-3005/M67004-99-R-3006

POC Sally Storey, Contract Specialist, Code 891, (912)439-6773 CNT
M67004-99-C-3005/M67004-99-R-3006 AMT $59815.00 DTD 072799 TO Islip
Transformer & Metal Co. Inc., 820 Shames Dr., Westbury, NY 11590 Posted
08/03/99 (W-SN362507). (0215)
____________________________________________________________________

MOTOR ASSEMBLY, CAPS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : L-3 Communications Corp, Sarasota, FL 34230-3041 Posted 08/03/99
(I-SN362592).
Amount : $36,062
Dated : 23 Jul, 1999
Contract no: N0038399M455H

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M455H, NIIN 011257133 AMT $36,062 DTD 072399
TO L-3 Communications Corp, Sarasota, FL 34230-3041 Posted 08/03/99
(I-SN362592). (0215)
____________________________________________________________________

COIL,ELECTRICAL

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Michael A Penner, 87321.13, (717)605-3632, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859

Awarded to : Ward Leonard Electric Co. Inc., Mount Vernon,NY 10550-17
(ACNSPCC0803005-004) Posted 08/03/99 (I-SN362394).
Amount : $33,455
Dated : 12 Aug, 1999
Contract no: N0010499PBK50

POC Contact Point, Michael A Penner, 87321.13, (717)605-3632, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Alice J Seideneck,
87321.3, (717)605-1859 CNT N0010499PBK50, Sol Nr N00104-99-Q-BU93, NIIN
014471181 AMT $33,455 DTD 081299 TO Ward Leonard Electric Co. Inc., Mount
Vernon,NY 10550-17 (ACNSPCC0803005-004) Posted 08/03/99 (I-SN362394).
(0215)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Category : <59> (Electrical and Electronic Equipment Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Thomas Rohan, 0231.16, (215)697-2326

Awarded to : Litton Sys Inc, Woodland Hills, CA 91367-6675 Posted 08/03/99
(I-SN362593).
Amount : $45,090
Dated : 29 Jul, 1999
Contract no: N0038396GM1285276

POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail CNT N0038396GM1285276, NIIN 014616657 AMT
$45,090 DTD 072999 TO Litton Sys Inc, Woodland Hills, CA 91367-6675
Posted 08/03/99 (I-SN362593). (0215)
____________________________________________________________________

VALVE ASSEMBLY, LIGH

Awarded to : Vacuum Optics Corp, Tucson, AZ 85705-0000 Posted 08/03/99
(I-SN362594).
Amount : $83,130
Dated : 28 Jun, 1999
Contract no: N0038397G003P0014

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G003P0014, NIIN 012323100 AMT $83,130 DTD
062899 TO Vacuum Optics Corp, Tucson, AZ 85705-0000 Posted 08/03/99
(I-SN362594). (0215)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL -- RE: F41608-99-R-44178

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : JOHNNY CASTRO/LPKAF/(210) 925-6566

Awarded to : UNISON INDUSTRIES 7575 BAYMEADOWS WAY JACKSONVILLE, FL
32256-8514 E-MAIL: Send E-Mail to the POC,
johnny...@kelly.af.mil. Posted 08/03/99 (D-SN362361).
Amount : $25,800.00 LINE 0001
Dated : 01 Jul, 1999
Contract no: F41608-M-1431

POC JOHNNY CASTRO/LPKAF/(210) 925-6566 CNT F41608-M-1431 AMT $25,800.00
LINE 0001 DTD 070199 TO UNISON INDUSTRIES 7575 BAYMEADOWS WAY
JACKSONVILLE, FL 32256-8514 E-MAIL: Send E-Mail to the POC,
johnny...@kelly.af.mil. Posted 08/03/99 (D-SN362361). (0215)
____________________________________________________________________

AIR FLOW PANEL ASSEMBLIES AND AIR FLOW SENSORS

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business
Center, Philadelphia, PA 19112-5083
Contact : Christine Cramutolo, 215-897-8437

Awarded to : Dynalec Corporation 87 W. Main Street, P.O. Box 188 Sodus, NY
14551 WEB: http://www.usa.gov/procurement/index.html,
http://www.usa.gov/procurement/index.html. E-MAIL:
Cramu...@nswccd.navy.mil, Cramu...@nswccd.navy.mil. Posted
08/03/99 (W-SN362620).
Amount : $136,300.00 LINE 0001-0002
Dated : 14 Jul, 1999
Contract no: N65540-99-C-0085

POC Christine Cramutolo, 215-897-8437 CNT N65540-99-C-0085 AMT
$136,300.00 LINE 0001-0002 DTD 071499 TO Dynalec Corporation 87 W. Main
Street, P.O. Box 188 Sodus, NY 14551 WEB:
http://www.usa.gov/procurement/index.html,
http://www.usa.gov/procurement/index.html. E-MAIL:
Cramu...@nswccd.navy.mil, Cramu...@nswccd.navy.mil. Posted 08/03/99
(W-SN362620). (0215)
____________________________________________________________________

INDICATOR, ELECTRICA

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Donald C Hinkson, 0234.06, (215)697-2598

Awarded to : Parker Hannifin Corp, Irvine, CA 92606-0000 Posted 08/03/99
(I-SN362595).
Amount : $238,661
Dated : 26 Jul, 1999
Contract no: N0038397D021F7021

POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397D021F7021, NIIN 012960795 AMT
$238,661 DTD 072699 TO Parker Hannifin Corp, Irvine, CA 92606-0000 Posted
08/03/99 (I-SN362595). (0215)
____________________________________________________________________

INDICATOR, ATTITUDE

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Linda T Rein, 0233.03, (215)697-2811

Awarded to : Astronautics Corp Of America, Milwaukee, WI 53209-0000 Posted
08/03/99 (I-SN362596).
Amount : $351,520
Dated : 28 Jul, 1999
Contract no: N0038399CN062

POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail CNT N0038399CN062, NIIN 012869597 AMT
$351,520 DTD 072899 TO Astronautics Corp Of America, Milwaukee, WI
53209-0000 Posted 08/03/99 (I-SN362596). (0215)
____________________________________________________________________

INERTIAL SYSTEM NAV

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Litton Sys Inc, Woodland Hills, CA 91367-6675 Posted 08/03/99
(I-SN362597).
Amount : $30,000
Dated : 22 Jul, 1999
Contract no: N0038399M461H

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M461H, NIIN 013988561 AMT $30,000 DTD 072299
TO Litton Sys Inc, Woodland Hills, CA 91367-6675 Posted 08/03/99
(I-SN362597). (0215)
____________________________________________________________________

SOFTWARE DEVELOPMENT FOR THE ENFORCEMENT REVENUE INFORMATION SYSTEM

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Judith A. Silver, CO, (202) 283-1347

Awarded to : ITS Services, Inc. 6800 Backlick Road, Suite 204, Springfield,
VA 22150 Posted 08/03/99 (W-SN362435).
Amount : $1,016,739.26 LINE 1-38
Dated : 22 Jul, 1999
Contract no: TIRNO-99-C-00027

POC Judith A. Silver, CO, (202) 283-1347 and Dianne L. Goosby, CS, (202)
283-1207 CNT TIRNO-99-C-00027 AMT $1,016,739.26 LINE 1-38 DTD 072299 TO
ITS Services, Inc. 6800 Backlick Road, Suite 204, Springfield, VA 22150
Posted 08/03/99 (W-SN362435). (0215)
____________________________________________________________________

DISPLAY UNIT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, David C Gioia, 0231.03, (215)697-5793

Awarded to : Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000 Posted
08/03/99 (I-SN362598).
Amount : $531,884
Dated : 29 Jul, 1999
Contract no: N0038397G002N5000

POC Contact Point, David C Gioia, 0231.03, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397G002N5000, NIIN 014183282 AMT
$531,884 DTD 072999 TO Bell Helicopter Textron Inc, Fort Worth, TX
76101-0000 Posted 08/03/99 (I-SN362598). (0215)
____________________________________________________________________

FABRIC, CORDURA NYLON

Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Joscie L. Barnes, 202-305-7268

Awarded to : HLC Industries, 4 East Montgomery Avenue, Bala Cynwyd, PA 19004
E-MAIL: Award Notification, jba...@central.unicor.gov. Posted
08/03/99 (W-SN362461).
Amount : $14,739,900.00 LINE 0001-0006
Dated : 02 Aug, 1999
Contract no: 1PI-C-4232-99

POC Joscie L. Barnes, 202-305-7268 CNT 1PI-C-4232-99 AMT $14,739,900.00
LINE 0001-0006 DTD 080299 TO HLC Industries, 4 East Montgomery Avenue,
Bala Cynwyd, PA 19004 E-MAIL: Award Notification,
jba...@central.unicor.gov. Posted 08/03/99 (W-SN362461). (0215)
____________________________________________________________________

COAT, MAN'S, POLY/WOOL GABARDINE, 10.6 OZ, BLUE

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Uniart corp 148 Lafayette St floor 7 New York NY 10013-3115
Posted 08/03/99 (I-SN362102).
Amount : $1,251,115.68 LINE 0001AA THROUGH 0030AA
Dated : 02 Aug, 1999
Contract no: SP0100-99-C-0325

CNT SP0100-99-C-0325 AMT $1,251,115.68 LINE 0001AA THROUGH 0030AA DTD
080299 TO Uniart corp 148 Lafayette St floor 7 New York NY 10013-3115
Posted 08/03/99 (I-SN362102). (0215)
____________________________________________________________________

NATIONAL ICE REQUIREMENT FOR 50 STATES, GUAM, PR AND VI.

Category : <99> (Miscellaneous)
Address : U. S. Army Engineering District, Charleston, Corps of Engineers,
P.O. Box 919, Charleston, SC 29402-0919
Contact : William Mills, 843-727-4204

Awarded to : IAP Worldwide Services, 121 Executive Center Drive, Suite 230,
Columbia, SC 29210-8417 Posted 08/03/99 (W-SN362363).
Amount : $105,728,906.00 LINE 0001-0009
Dated : 02 Aug, 1999
Contract no: DACW60-99-D-0002

POC William Mills, 843-727-4204 CNT DACW60-99-D-0002 AMT $105,728,906.00
LINE 0001-0009 DTD 080299 TO IAP Worldwide Services, 121 Executive Center
Drive, Suite 230, Columbia, SC 29210-8417 Posted 08/03/99 (W-SN362363).
(0215)

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