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Awards in CBD Issue of August 4, 2000 PSA-2657

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Commerce Business Daily

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Aug 3, 2000, 3:00:00 AM8/3/00

From Commerce Business Daily, August 4, 2000 PSA-2657

DEVELOPMENT OF PROCESSABLE, LOW CURE SRINKAGE ADHESIVE

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFOSR
-- Air Force Office of Scientific Research, 801 N. Randolph St,
Arlington, VA, 22203-1977
Contact : Margaret Graves, Contract Negotiator, Phone (703) 696-5906

Awarded to : PolyComp Technologies, 13963 Recuerdo Drive, Del Mar CA 92014
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0025&LocID=1542. E-MAIL: Margaret Graves,
margare...@afosr.af.mil. Posted 08/02/00 (D-SN481316).
Amount : $499,961 LINE 0001
Dated : 15 Jul, 2000
Contract no: F49620-00-C-0025

POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906, Fax
(703) 696-9733, Email margare...@afosr.af.mil CNT F49620-00-C-0025
AMT $499,961 LINE 0001 DTD 071500 TO PolyComp Technologies, 13963
Recuerdo Drive, Del Mar CA 92014 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
25&LocID=1542. E-MAIL: Margaret Graves, margare...@afosr.af.mil.
Posted 08/02/00 (D-SN481316). (0215)
____________________________________________________________________

RISO 2000 ATMOSPHERIC OZONE MEASUREMENTS

Awarded to : Physical Sciences Inc, 20 New England Business Center, Andover
MA WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0029&LocID=1542. E-MAIL: Lynda Cave,
linda...@afosr.af.mil. Posted 08/02/00 (D-SN481307).
Amount : $49,252 LINE 0001
Dated : 10 Jul, 2000
Contract no: F49620-00-C-0029

POC Lynda Cave, Contract Negotiator, Phone 703 696-5960, Fax 703
696-9733, Email linda...@afosr.af.mil CNT F49620-00-C-0029 AMT $49,252
LINE 0001 DTD 071000 TO Physical Sciences Inc, 20 New England Business
Center, Andover MA WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
29&LocID=1542. E-MAIL: Lynda Cave, linda...@afosr.af.mil. Posted
08/02/00 (D-SN481307). (0215)
____________________________________________________________________

ACTIVE CONTROL OF INTEGRATED INLET/COMPRESSION SYSTEM

Awarded to : Massachusetts Institute of Technology, 77 Massachusetts Ave,
Cambridge MA 02139-4307 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0035&LocID=1542. E-MAIL: Rebecca Applebaugh,
becky.ap...@afosr.af.mil. Posted 08/02/00 (D-SN481172).
Amount : $383,554 LINE 0001
Dated : 01 Aug, 2000
Contract no: F49620-00-C-0035

POC Rebecca Applebaugh, Contracting Officer, Phone 703 696-5979, Fax 703
696-9733, Email becky.ap...@afosr.af.mil CNT F49620-00-C-0035 AMT
$383,554 LINE 0001 DTD 080100 TO Massachusetts Institute of Technology,
77 Massachusetts Ave, Cambridge MA 02139-4307 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
35&LocID=1542. E-MAIL: Rebecca Applebaugh, becky.ap...@afosr.af.mil.
Posted 08/02/00 (D-SN481172). (0215)
____________________________________________________________________

PHASE II OF RESEARCH AND DEVELOPMENT OF AUTOMATIC VEHICLE BODY CLASSIFICATION
USING HIGH RESOLUTION LASER RADAR

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

Awarded to : Swartz Electro Optics, 3404 N. Orange Blossom Trail, Orlando, FL
32804 WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, moo...@volpe.dot.gov. Posted 08/02/00 (D-SN480902).
Amount : $249813.5
Dated : 14 Jul, 2000
Contract no: 00-C-10026

POC Point of Contact -- Willliam H. Moore, Contract Specialist, (617)
494-2627 CNT 00-C-10026 AMT $249813.5 DTD 071400 TO Swartz Electro
Optics, 3404 N. Orange Blossom Trail, Orlando, FL 32804 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract Specialist,
moo...@volpe.dot.gov. Posted 08/02/00 (D-SN480902). (0215)
____________________________________________________________________

SAFETY EVALUATIONS FOR ANTI-INFECTIVE THERAPIES

Category : <A> (Research and Development)
Address : National Institutes of Health, National Institute of Allergy and
Infectious Diseases, Contract Management Branch, Room 2230,
6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
Contact : Mr. Ross Kelley, Contracting Officer, 301-402-2234

Awarded to : SRI International, 333 Ravenswood Avenue, Menlo Park, CA 94025
WEB: NIAID Home Page, http://www.niaid.nih.gov/contract. E-MAIL:
Ross Kelley, rk...@nih.gov. Posted 08/02/00 (W-SN481100).
Amount : $12,193,875
Dated : 31 Jul, 2000
Contract no: N01-AI-05417

POC Mr. Ross Kelley, Contracting Officer, 301-402-2234 CNT N01-AI-05417
AMT $12,193,875 DTD 073100 TO SRI International, 333 Ravenswood Avenue,
Menlo Park, CA 94025 WEB: NIAID Home Page,
http://www.niaid.nih.gov/contract. E-MAIL: Ross Kelley, rk...@nih.gov.
Posted 08/02/00 (W-SN481100). (0215)
____________________________________________________________________

OPTIMIZATION TO INVESTIGATE METHODS FOR REDUCING MATRIX CRACKING IN POLYMER
MATRIX COMPOSITE(PMC) MATERIALS WHEN SUBJECT TO EXTREME TEMP CONDITIONS AS IN
CRYOGENIC TANKS OF REUSABLE LAUNCH VEHICLES

Category : <A> (Research and Development)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.d...@larc.nasa.gov -- Susan E.
McClain, Contracting Officer, Phone (757) 864-8863

Awarded to : University of Florida, 219 Grinter Hall, Gainesville FL 32611
6250 WEB: Langley Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-
12374. Posted 08/02/00 (D-SN480923).
Amount : $41275
Dated : 02 Aug, 2000
Contract no: L-12374

POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566, Fax
(757) 864-6966, Email k.d.d...@larc.nasa.gov -- Susan E. McClain,
Contracting Officer, Phone (757) 864-8863, Fax (757) 864-9775, Email
s.e.m...@larc.nasa.gov CNT L-12374 AMT $41275 DTD 080200 TO University
of Florida, 219 Grinter Hall, Gainesville FL 32611 6250 WEB: Langley
Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12374.
Posted 08/02/00 (D-SN480923). (0215)
____________________________________________________________________

HIGH ENERGY DENSITY PROPELLANTS

Awarded to : SRI International, 333 Ravenswood Ave, Menlo Park CA 94025 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0033&LocID=1542. E-MAIL: Bhawan Sharma,
bhawana...@afosr.af.mil. Posted 08/02/00 (D-SN481279).
Amount : $399,886 LINE 0001
Dated : 01 Aug, 2000
Contract no: F49620-00-C-0033

POC Bhawan Sharma, Contract Negotiator, Phone 703 696-7297, Fax 703
696-9733, Email bhawana...@afosr.af.mil CNT F49620-00-C-0033 AMT
$399,886 LINE 0001 DTD 080100 TO SRI International, 333 Ravenswood Ave,
Menlo Park CA 94025 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
33&LocID=1542. E-MAIL: Bhawan Sharma, bhawana...@afosr.af.mil. Posted
08/02/00 (D-SN481279). (0215)
____________________________________________________________________

SBIR PHASE I OPTICAL SUPERPRISMS BASED ON PHOTONIC BANDGAP STRUCTURES IN
BLOCK COPOLYMERS

Awarded to : Radiant Research Inc., 3006 Longhorn Blvd, Austin TX 78758 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0027&LocID=1542. E-MAIL: Sandra Hudson,
sandra...@afosr.af.mil. Posted 08/02/00 (D-SN481332).
Amount : $65,000 LINE 0001
Dated : 30 Jun, 2000
Contract no: F49620-00-C-0027

POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax 703
696-9733, Email sandra...@afosr.af.mil CNT F49620-00-C-0027 AMT
$65,000 LINE 0001 DTD 063000 TO Radiant Research Inc., 3006 Longhorn
Blvd, Austin TX 78758 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
27&LocID=1542. E-MAIL: Sandra Hudson, sandra...@afosr.af.mil. Posted
08/02/00 (D-SN481332). (0215)
____________________________________________________________________

ELECTROWETTING ON DIELECTRICS (EWOD)

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Jennifer McKamey CNT N66001-00-C-8081 AMT $1144997 DTD 080100 TO
University of California, Los Angeles 10920 Wilshire Blvd.,
Suite 1200 Los Angeles CA 90024-1406 WEB: Click here for
additional information, http://e-commerce.spawar.navy.mil.
E-MAIL: Click here to contact the contract specialist

Awarded to : University of California, Los Angeles 10920 Wilshire Blvd.,
Suite 1200 Los Angeles CA 90024-1406 WEB: Click here for
additional information, http://e-commerce.spawar.navy.mil.
E-MAIL: Click here to contact the contract specialist via,
je...@spawar.navy.mil. Posted 08/02/00 (W-SN481312).
Amount : $1144997
Dated : 01 Aug, 2000
Contract no: N66001-00-C-8081

POC Jennifer McKamey CNT N66001-00-C-8081 AMT $1144997 DTD 080100 TO
University of California, Los Angeles 10920 Wilshire Blvd., Suite 1200
Los Angeles CA 90024-1406 WEB: Click here for additional information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact the
contract specialist via, je...@spawar.navy.mil. Posted 08/02/00
(W-SN481312). (0215)
____________________________________________________________________

ENERGY UPGRADE MEASURES

Category : <C> (Architect and Engineering Services - Construction)
Address : VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
Contact : Mark Zinser, (913)758-4241

Awarded to : Frymire Mahoney Sallee Engineers, Inc., 12401 East 43rd Street,
Independence, MO 64055 Posted 08/02/00 (W-SN481087).
Amount : $41,345
Dated : 31 Jul, 2000
Contract no: V255P(589)-0248

POC Mark Zinser, (913)758-4241 or Oscar DelBosque, (913)758-4295 CNT
V255P(589)-0248 AMT $41,345 DTD 073100 TO Frymire Mahoney Sallee
Engineers, Inc., 12401 East 43rd Street, Independence, MO 64055 Posted
08/02/00 (W-SN481087). (0215)
____________________________________________________________________

DESIGN SERVICES FOR PRIMARY ELECTRICAL UPGRADE

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs, VA Puget Sound Health Care
System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
Contact : William W.

Awarded to : Wood/Harbinger, Inc; 3025 112th Ave. NE Suite200; Bellvue, WA
98004-8002 Posted 08/02/00 (W-SN481251).
Amount : $260,000.00
Dated : 28 Jul, 2000
Contract no: 663-42-00

POC William W. Thompson 253 589 4027 CNT 663-42-00 AMT $260,000.00 DTD
072800 TO Wood/Harbinger, Inc; 3025 112th Ave. NE Suite200; Bellvue, WA
98004-8002 Posted 08/02/00 (W-SN481251). (0215)
____________________________________________________________________

ARCHITECT-ENGINEERING SERVICES, CORPORATE SERVICES OFFICE

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Department of Energy, Western Area Power Administration,
Attn: A1500, 12155 West Alameda Parkway, Lakewood, CO
80228-2802
Contact : Noella Pregill, Contract Specialist, (720) 962-7158, Judith
Madsen, Contracting Officer, (720) 962-7154

Awarded to : Peak Power Engineering, Inc., P.O. Box 340, Golden, CO 80402
Posted 08/02/00 (W-SN481115).
Amount : $500,000 (EST) LINE All
Dated : 03 Aug, 2000
Contract no: DE-AM65-00WA00014

POC Noella Pregill, Contract Specialist, (720) 962-7158, Judith Madsen,
Contracting Officer, (720) 962-7154 CNT DE-AM65-00WA00014 AMT $500,000
(EST) LINE All DTD 080300 TO Peak Power Engineering, Inc., P.O. Box 340,
Golden, CO 80402 Posted 08/02/00 (W-SN481115). (0215)
____________________________________________________________________

HEAD START PUBLICATIONS MANAGEMENT CENTER

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
Contact : Paquetta Myrick-Hancock, Contracting Officer (301) 443-4050

Awarded to : Trans-Management Systems Corporation, 1025 Vermont Avenue NW,
Suite 830, Washington, DC 20005 E-MAIL: Program Support Center,
pmyrick...@psc.gov. Posted 08/02/00 (W-SN481539).
Amount : $12,775,112
Dated : 31 Jul, 2000
Contract no: 213-00-0006

POC Paquetta Myrick-Hancock, Contracting Officer (301) 443-4050 CNT
213-00-0006 AMT $12,775,112 DTD 073100 TO Trans-Management Systems
Corporation, 1025 Vermont Avenue NW, Suite 830, Washington, DC 20005
E-MAIL: Program Support Center, pmyrick...@psc.gov. Posted 08/02/00
(W-SN481539). (0215)
____________________________________________________________________

COST PLUSS FIXED FEE DELIVERY ORDER FOR INTEGRATION OF THE SIRST SYSTEM INTO
THE E-2C AIRCRAFT

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
Contact : Ben Hansford, Contract Specialist, Code 2.5.4.3.5.6,
(301)757-1784

Awarded to : Northrop Grumman Corporation, South Oyster Bay Road, Bethpage,
NY 11714 WEB: Click here to access the synopsis utilizing the
NAVAIR, http://www.navair.navy.mil/business/ecommerce/index.cfm.
E-MAIL: Click here to contact the contract specialist via,
hansf...@navair.navy.mil. Posted 08/02/00 (W-SN480976).
Amount : $153,682 LINE 0001, 0002
Dated : 28 Jul, 2000
Contract no: N00421-00-G-0142 AMT $153,682 LINE 0001

POC Ben Hansford, Contract Specialist, Code 2.5.4.3.5.6, (301)757-1784
CNT N00421-00-G-0142 AMT $153,682 LINE 0001, 0002 DTD 072800 TO Northrop
Grumman Corporation, South Oyster Bay Road, Bethpage, NY 11714 WEB:
Click here to access the synopsis utilizing the NAVAIR,
http://www.navair.navy.mil/business/ecommerce/index.cfm. E-MAIL: Click
here to contact the contract specialist via, hansf...@navair.navy.mil.
Posted 08/02/00 (W-SN480976). (0215)
____________________________________________________________________

COMMUNITY CORRECTIONS CENTER SERVICES

Category : <G> (Social Services)
Address : U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW,
Washington, D.C. 20534
Contact : Katharina Washington, Contracting Officer, (202)524-5438

Awarded to : Oklahoma Halfway House, Inc., 517 SW 2nd Street, Oklahoma City,
Oklahoma 73109 Posted 08/02/00 (W-SN481432).
Amount : $1,030,468.00 (estimated)
Dated : 02 Aug, 2000
Contract no: J200c-496

POC Katharina Washington, Contracting Officer, (202)524-5438 CNT
J200c-496 AMT $1,030,468.00 (estimated) DTD 080200 TO Oklahoma Halfway
House, Inc., 517 SW 2nd Street, Oklahoma City, Oklahoma 73109 Posted
08/02/00 (W-SN481432). (0215)
____________________________________________________________________

REPAIR OF CIRCUIT CARDS AND CONTROL RECORDERS FOR THE P3 AIRCRAFT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command, Lockheed Martin Marietta,
86 South Cobb Drive, Marietta, Ga 30063
Contact : Sharon Comstock, DCM Lockheed, 770-494-6770

Awarded to : Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, GA 30063 Posted 08/02/00 (W-SN481286).
Amount : $36,000.00 LINE B047, B018
Dated : 17 Jul, 2000
Contract no: N00383-96-G-006J/RK88 AMT $36,000.00 LINE B047

POC Sharon Comstock, DCM Lockheed, 770-494-6770 CNT
N00383-96-G-006J/RK88 AMT $36,000.00 LINE B047, B018 DTD 071700 TO
Lockheed Martin Aeronautics Company, 86 South Cobb Drive, Marietta, GA
30063 Posted 08/02/00 (W-SN481286). (0215)
____________________________________________________________________

UPGRADE OF QUAD 2000 CONTROL PANEL, COOPER TURBOCOMPRESSOR

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 : Ralph A. Franchi, Contracting Officer, 619-532-2517 CNT
N00244-00-P-3295 AMT $50,860.00 DTD 080200 TO JPL Compressor
Service, 3505 Cadillac Ave, Unit K-1, Costa Mesa, CA 92626 WEB:
., .. E-MAIL: Click here to contact the Contracting Officer
via, ralph_a...@sd.fisc.navy.mil.

Awarded to : JPL Compressor Service, 3505 Cadillac Ave, Unit K-1, Costa Mesa,
CA 92626 WEB: ., .. E-MAIL: Click here to contact the
Contracting Officer via, ralph_a...@sd.fisc.navy.mil.
Posted 08/02/00 (W-SN481274).
Amount : $50,860.00
Dated : 02 Aug, 2000
Contract no: N00244-00-P-3295

POC Ralph A. Franchi, Contracting Officer, 619-532-2517 CNT
N00244-00-P-3295 AMT $50,860.00 DTD 080200 TO JPL Compressor Service,
3505 Cadillac Ave, Unit K-1, Costa Mesa, CA 92626 WEB: ., .. E-MAIL:
Click here to contact the Contracting Officer via,
ralph_a...@sd.fisc.navy.mil. Posted 08/02/00 (W-SN481274). (0215)
____________________________________________________________________

REPAIR OF CIRCUIT CARD ASSEMBLIES FOR THE P3 AIRCRAFT

Awarded to : Lockheed Martin Aeronautics Company, 86 South Cobb Drive,
Marietta, GA 30063 Posted 08/02/00 (W-SN481292).
Amount : $32,900.00 LINE B001, B028, B041
Dated : 27 Jul, 2000
Contract no: N00383-96-G-006J/RK89 AMT $32,900.00 LINE B001

POC Sharon Comstock, DCM Lockheed, 770-494-6770 CNT
N00383-96-G-006J/RK89 AMT $32,900.00 LINE B001, B028, B041 DTD 072700 TO
Lockheed Martin Aeronautics Company, 86 South Cobb Drive, Marietta, GA
30063 Posted 08/02/00 (W-SN481292). (0215)
____________________________________________________________________

PREVENTIVE MAINTENANCE AND REPAIR OF VITEK BACTERIA ANALYZER

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Ralph H. Johnson Dept. of Veterans Affairs Medical Center, 109
Bee Street, Charleston, SC 29401-5799
Contact : Elisa W. Lukasavage 843-577-5011

Awarded to : Biomerieux, Inc., 595 Anglum Rd, Hazelwood, MO, 63042 WEB: PM&R
Vitek Bacteria Analyzer, http://cbdnet.access.gpo.gov. Posted
08/02/00 (W-SN480980).
Amount : $6660.00 LINE 1
Dated : 31 Jul, 2000
Contract no: V534P-3295

POC Elisa W. Lukasavage 843-577-5011 X7211 CNT V534P-3295 AMT $6660.00
LINE 1 DTD 073100 TO Biomerieux, Inc., 595 Anglum Rd, Hazelwood, MO,
63042 WEB: PM&R Vitek Bacteria Analyzer, http://cbdnet.access.gpo.gov.
Posted 08/02/00 (W-SN480980). (0215)
____________________________________________________________________

HABITABILITY PROJECT USS MOUNT WHITNEY

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 : P.

Awarded to : Industrial Marine and Engineering 2315 Hampton Blvd Norfolk VA
23517 Posted 08/02/00 (W-SN481354).
Amount : $95501.00
Dated : 25 Jul, 2000
Contract no: N00189-00-P-1573

POC P. LATHAN 757 444-7997 CNT N00189-00-P-1573 AMT $95501.00 DTD 072500
TO Industrial Marine and Engineering 2315 Hampton Blvd Norfolk VA 23517
Posted 08/02/00 (W-SN481354). (0215)
____________________________________________________________________

INTERFACE CONTROL DOCUMENTS (ICDS) FOR FRENCH DEPOT IN SUPPORT OF FRENCH
E2C

Category : <L> (Technical Representative Services)
Address : Defense Contract Management Agency, Northrop Grumman, Bethpage,
NY 11714-3593
Contact : CONTRACTING OFFICER, BRAD RONDA, 516/346-9411

Awarded to : Northrop Grumman Corporation, Bethpage, NY 11714-3581 Posted
08/02/00 (W-SN480957).
Amount : $116,000 LINE 0057
Dated : 26 Jul, 2000
Contract no: N00019-00-G-0280

POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411 CNT N00019-00-G-0280
-- KK09 AMT $116,000 LINE 0057 DTD 072600 TO Northrop Grumman
Corporation, Bethpage, NY 11714-3581 Posted 08/02/00 (W-SN480957).
(0215)
____________________________________________________________________

CORRELATIVE DYNAMICS STUDIES USING THE AIR FORCE SODIUM LIDAR AND ASSOCIATED
INSTRUMENTATION AT THE ALOMAR OBSERVATORY

Category : <N> (Installation of Equipment)
Address : Department of the Air Force, Air Force Materiel Command, AFOSR
-- Air Force Office of Scientific Research, 801 N. Randolph St,
Arlington, VA, 22203-1977
Contact : Martha Bloom, Contract Negotiator

Awarded to : Northwest Research Associates Inc, 14508 NE 20th St, Bellevue WA
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0008&LocID=1542. E-MAIL: Martha Bloom,
martha...@afosr.af.mil. Posted 08/02/00 (D-SN481266).
Amount : $50,000 LINE 0001
Dated : 01 Aug, 2000
Contract no: F49620-00-C-0008

POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax 703
696-9733, Email martha...@afosr.af.mil CNT F49620-00-C-0008 AMT
$50,000 LINE 0001 DTD 080100 TO Northwest Research Associates Inc, 14508
NE 20th St, Bellevue WA WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
08&LocID=1542. E-MAIL: Martha Bloom, martha...@afosr.af.mil. Posted
08/02/00 (D-SN481266). (0215)
____________________________________________________________________

Category : <N> (Installation of Equipment)
Address : Southwest Division, NAVFACENGCOM, Regional Contracts Team/02
Contact : Contract Specialist, Darlene H. Hendrickson, 619-532-3065

Awarded to : PHILLIPS NATIONAL INC, P O BOX 5000, SOLANA BEACH, CA 92075US
WEB: hendricksondh, esol.navfac.navy.mil. E-MAIL: hendricksondh,
hendri...@efdsw.navfac.navy.mil. Posted 08/02/00
(D-SN481566).
Amount : $12028125 LINE ***
Dated : 31 Jul, 2000
Contract no: `N68711-00-D-0213

POC Contract Specialist, Darlene H. Hendrickson, 619-532-3065 CNT
`N68711-00-D-0213 AMT $12028125 LINE *** DTD 073100 TO PHILLIPS NATIONAL
INC, P O BOX 5000, SOLANA BEACH, CA 92075US WEB: hendricksondh,
esol.navfac.navy.mil. E-MAIL: hendricksondh,
hendri...@efdsw.navfac.navy.mil. Posted 08/02/00 (D-SN481566).
(0215)
____________________________________________________________________

INPATIENT SERVICES-CHATTANOOGA, TN

Category : <Q> (Medical Services)
Address : Department of Veterans Affairs, Chief, ASC VISN 9/90, Alvin C,
York, VA Medical Center, 3410 Lebanon Road, Murfreesboro, TN
37129
Contact : GAYLE REEVES 615-360-7846

Awarded to : ERLANGER/CONTINUCARE 806 Dodds Avenue, Chattanooga, TN 37404
E-MAIL: Inpatient Services, Karen....@med.va.gov. Posted
08/02/00 (W-SN481104).
Amount : $200,000
Dated : 17 Jul, 2000
Contract no: V249P-0117

POC GAYLE REEVES 615-360-7846 CNT V249P-0117 AMT $200,000 DTD 071700 TO
ERLANGER/CONTINUCARE 806 Dodds Avenue, Chattanooga, TN 37404 E-MAIL:
Inpatient Services, Karen....@med.va.gov. Posted 08/02/00
(W-SN481104). (0215)
____________________________________________________________________

PSYCHIATRY CONSULTANT

Category : <Q> (Medical Services)
Address : Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts
& Grants, Window Rock, AZ 86515-9020
Contact : Contact Lorraine Tsosie, Contract Specialist 520/871-1305/Jack
Tarro, Senior Contracting Officer 520/871-5864

Awarded to : Flagstaff Medical Center, D/B/A Aspen Hill Behavioral Health
System, 305 West Forest, Flagstaff, AZ 86001 Posted 08/02/00
(W-SN481209).
Amount : $30,000.00
Dated : 01 Aug, 2000
Contract no: Number

POC Contact Lorraine Tsosie, Contract Specialist 520/871-1305/Jack
Tarro, Senior Contracting Officer 520/871-5864 CNT Purchase Order Number
0002102400 AMT $30,000.00 DTD 080100 TO Flagstaff Medical Center, D/B/A
Aspen Hill Behavioral Health System, 305 West Forest, Flagstaff, AZ
86001 Posted 08/02/00 (W-SN481209). (0215)
____________________________________________________________________

SUPERFUND TECHNICAL ASSESSMENT TEAM (START II)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Environmental Protection Agency, Superfund Procurement
(3805R), Arielrios Building, 1200 Pennsylania Ave., NW,
Washington, DC 20460-0001
Contact : Lynette Gallion 202-564-4463 CNT 68-W-00-113 AMT $34,415,598.00
DTD 080100 TO Roy F.Weeston,Inc., 1400 Weston Way, West
Chester, PA 19380 WEB: Click here to download a copy of the RFP,
http://www.epa.gov/oamsrpod/hcsc/hq0010146/index.htm. E-MAIL:
click here to contact the contracting officer

Awarded to : Roy F.Weeston,Inc., 1400 Weston Way, West Chester, PA 19380 WEB:
Click here to download a copy of the RFP,
http://www.epa.gov/oamsrpod/hcsc/hq0010146/index.htm. E-MAIL:
click here to contact the contracting officer via,
gallion...@epa.gov. Posted 08/02/00 (W-SN481019).
Amount : $34,415,598.00
Dated : 01 Aug, 2000
Contract no: 68-W-00-113

POC Lynette Gallion 202-564-4463 CNT 68-W-00-113 AMT $34,415,598.00 DTD
080100 TO Roy F.Weeston,Inc., 1400 Weston Way, West Chester, PA 19380
WEB: Click here to download a copy of the RFP,
http://www.epa.gov/oamsrpod/hcsc/hq0010146/index.htm. E-MAIL: click here
to contact the contracting officer via, gallion...@epa.gov. Posted
08/02/00 (W-SN481019). (0215)
____________________________________________________________________

MILK MARKET AUDIT MPLS., MN

Category : <R> (Professional, Administrative and Management Support
Services)
Address : USDA, APHIS, Field Servicing Office, Butler Square West, 5th
Floor, 100 North 6th St., Minneapolis, MN 55403
Contact : Jose-Luis Gallagher 612-370-2226

Awarded to : Tichenor & Associates, LLP,304 Middletown Park Place, Suite C,
Louisville, KY 40242 WEB: Solicitations, Contracts, and Awards,
http://www.aphis.usda.gov/mpls/contracts/cbd.html. E-MAIL:
Contract Specialist, jose.l.g...@usda.gov. Posted 08/02/00
(W-SN481476).
Amount : $64,000.00
Dated : 02 Aug, 2000
Contract no: 53-6395-0-B-063

POC Jose-Luis Gallagher 612-370-2226, Kathryn Schmidt, 612-370-2494 CNT
53-6395-0-B-063 AMT $64,000.00 DTD 080200 TO Tichenor & Associates,
LLP,304 Middletown Park Place, Suite C, Louisville, KY 40242 WEB:
Solicitations, Contracts, and Awards,
http://www.aphis.usda.gov/mpls/contracts/cbd.html. E-MAIL: Contract
Specialist, jose.l.g...@usda.gov. Posted 08/02/00 (W-SN481476).
(0215)
____________________________________________________________________

RISK REDUCTION ANALYSIS FOR SOLID WOOD PACKING

Awarded to : The Cadmus Group, Inc. 135 Beaver Street Waltham, MA 02452
E-MAIL: </award>, kathry....@usda.gov. Posted 08/02/00
(W-SN480904).
Amount : #309,365.00
Dated : 01 Aug, 2000
Contract no: 53-6395-0-C-059

POC Kathryn Schmidt 612-370-2494 CNT 53-6395-0-C-059 AMT #309,365.00 DTD
080100 TO The Cadmus Group, Inc. 135 Beaver Street Waltham, MA 02452
E-MAIL: </award>, kathry....@usda.gov. Posted 08/02/00
(W-SN480904). (0215)
____________________________________________________________________

CHILD SUPPORT ENFORCEMENT ADVOCACY TECHNICAL SUPPORT PROJECTS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : DHHS/Administration for Children and Families, Division of
Acquisition Management, 370 L'Enfant Promenade, S.W.,
Washington, DC 20447
Contact : Contracting Officer, Debbie A. Powell, (202) 205-4916, or
Contract Specialist, Antoinette R. Miller, (202) 401-5562

Awarded to : Thomas C. Starnes, 39 Appleseed Lane, Gaithersberg, MD 20878
Posted 08/02/00 (W-SN481460).
Amount : $39,520.00 LINE na
Dated : 16 Aug, 2000
Contract no: acf-200143

POC Contracting Officer, Debbie A. Powell, (202) 205-4916, or Contract
Specialist, Antoinette R. Miller, (202) 401-5562 CNT acf-200143 AMT
$39,520.00 LINE na DTD 081600 TO Thomas C. Starnes, 39 Appleseed Lane,
Gaithersberg, MD 20878 Posted 08/02/00 (W-SN481460). (0215)
____________________________________________________________________

ADVISORY AND ASSISTANCE TO SUPPORT DEPARTMENT OF NAVY UTILITY SYSTEM
PRIVATIZATION EFFORTS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commanding Officer, NAVFACCO, Bldg 41 Code 80,
NAVFACENGCOMDET-SLC, 4111 San Pedro Street, Port Hueneme, CA
93043-4410
Contact : M. A. Barnard (805) 982-5094

Awarded to : Arthur D. Little, Inc., 25 Acorn Park, Cambridge, MA 02140-2390
E-MAIL: Contract Specialiast e-mail address,
Barn...@slc.navfac.navy.mil. Posted 08/02/00 (W-SN481518).
Amount : $9,371,060 LINE 0001 and 0002
Dated : 31 Jul, 2000
Contract no: N47408-00-D-8122

POC M. A. Barnard (805) 982-5094 CNT N47408-00-D-8122 AMT $9,371,060
LINE 0001 and 0002 DTD 073100 TO Arthur D. Little, Inc., 25 Acorn Park,
Cambridge, MA 02140-2390 E-MAIL: Contract Specialiast e-mail address,
Barn...@slc.navfac.navy.mil. Posted 08/02/00 (W-SN481518). (0215)
____________________________________________________________________

FINANCIAL STATEMENT AUDITING SERVICES!!

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
Contact : Contact Point, James Lindley, 202/326-4030, Contracting Officer,
Wayne Robert Poll, 202/326-4030

Awarded to : PricewaterhouseCoopers, LLP, 1616 North Fort Myer Drive,
Arlington, VA 22209-3195 Posted 08/02/00 (W-SN481121).
Amount : $5731929
Dated : 02 Aug, 2000
Contract no: IG01000000034!!

POC Contact Point, James Lindley, 202/326-4030, Contracting Officer,
Wayne Robert Poll, 202/326-4030!! CNT IG01000000034!! AMT $5731929 DTD
080200 TO PricewaterhouseCoopers, LLP, 1616 North Fort Myer Drive,
Arlington, VA 22209-3195 Posted 08/02/00 (W-SN481121). (0215)
____________________________________________________________________

PRIVATIZATION SUPPORT SERVICES FOR MILITARY HOUSING AT PATRICK AFB, FL

Category : <R> (Professional, Administrative and Management Support
Services)
Address : 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
Contact : Larry J. Hagan/Contracting Officer (210) 536-8783

Awarded to : Basile Baumann Prost & Associates, 177 Defense Highway Ste 10,
Annapolis, MD 21401 Posted 08/02/00 (W-SN481199).
Amount : $1,900,000 Ceiling Price LINE CLINS 0001AA, 0001AB, 0002AA,
0002AB, 0003AA, 0003AB, 0004AA, and 0004AB
Dated : 28 Jul, 2000
Contract no: Contract

POC Larry J. Hagan/Contracting Officer (210) 536-8783, Fax (210)
536-3498 CNT Contract Solicitation F41622-00-R-0016; Contract Award
F41622-00-D-0016 AMT $1,900,000 Ceiling Price LINE CLINS 0001AA, 0001AB,
0002AA, 0002AB, 0003AA, 0003AB, 0004AA, and 0004AB DTD 072800 TO Basile
Baumann Prost & Associates, 177 Defense Highway Ste 10, Annapolis, MD
21401 Posted 08/02/00 (W-SN481199). (0215)
____________________________________________________________________

HERBICIDING OF VEGETATION IN VARIOUS AREAS

Category : <S> (Utilities and Housekeeping Services)
Address : Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ
07722-5025
Contact : Theresa Hoffman, Contract Specialist, (732) 866-2135 CNT
N6247200M2815 AMT $24373.00 LINE 0001 DTD 080200 TO Total Weed
Control Inc., P.O. BOX 333, Bowmansville, PA 17507 WEB: Naval
Facilities Engineering Command ESOL Website,
http://esol.navfac.navy.mil. E-MAIL: Theresa Hoffman, Contract
Specialist

Awarded to : Total Weed Control Inc., P.O. BOX 333, Bowmansville, PA 17507
WEB: Naval Facilities Engineering Command ESOL Website,
http://esol.navfac.navy.mil. E-MAIL: Theresa Hoffman, Contract
Specialist, hoff...@efdnorth.navfac.navy.mil. Posted 08/02/00
(W-SN481179).
Amount : $24373.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: N6247200M2815

POC Theresa Hoffman, Contract Specialist, (732) 866-2135 CNT
N6247200M2815 AMT $24373.00 LINE 0001 DTD 080200 TO Total Weed Control
Inc., P.O. BOX 333, Bowmansville, PA 17507 WEB: Naval Facilities
Engineering Command ESOL Website, http://esol.navfac.navy.mil. E-MAIL:
Theresa Hoffman, Contract Specialist, hoff...@efdnorth.navfac.navy.mil.
Posted 08/02/00 (W-SN481179). (0215)
____________________________________________________________________

PRINTING, 2000 ) OES SURVEY FORM BOOKLETS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
Contact : James L. Leonard, (202) 512-0307

Awarded to : Gray Graphics Corp. 8607 Central Ave Capitol Heights MD 20743
Posted 08/02/00 (W-SN480897).
Amount : $329,108
Dated : 01 Aug, 2000
Contract no: 468-692

POC James L. Leonard, (202) 512-0307 CNT 468-692 AMT $329,108 DTD 080100
TO Gray Graphics Corp. 8607 Central Ave Capitol Heights MD 20743 Posted
08/02/00 (W-SN480897). (0215)
____________________________________________________________________

PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Installation Business Office -, Contracting, Drawer 70120, Fort
Bragg, NC 28307-0120
Contact : Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362

Awarded to : Marcoa Publishing, Inc., 9955 Black Mountain Road, San Diego, CA
92126 WEB: Click here for additional award information,
http://www.bragg.army.mil/www-doc/index.htm. E-MAIL: Dora Davis
via e-mail, dav...@bragg.army.mil. Posted 08/02/00
(W-SN481466).
Amount : $0.00
Dated : 31 Jul, 2000
Contract no: DAKF40-00-C-0075

POC Contracting Officer, Karen A. Kurzendoerfer, (910) 396-4362 X239 CNT
DAKF40-00-C-0075 AMT $0.00 DTD 073100 TO Marcoa Publishing, Inc., 9955
Black Mountain Road, San Diego, CA 92126 WEB: Click here for additional
award information, http://www.bragg.army.mil/www-doc/index.htm. E-MAIL:
Dora Davis via e-mail, dav...@bragg.army.mil. Posted 08/02/00
(W-SN481466). (0215)
____________________________________________________________________

WAREHOUSE AND MOVING SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : FDA/DCFSC/CFCB 5630 Fishers Lane, HFA-531, Room 2129, Rockville,
MD 20857-0001
Contact : Anne S.

Awarded to : Shamrock Relocation Inc., 9325 Limestone Place, College Park, MD
20740 E-MAIL: aol...@oc.fda.gov, aol...@oc.fda.gov. Posted
08/02/00 (W-SN481378).
Amount : $2,938,080 Base year + 4 options year
Dated : 28 Jul, 2000
Contract no: 223-00-9804

POC Anne S. Oliver -- 301 827-7045 CNT 223-00-9804 AMT $2,938,080 Base
year + 4 options year DTD 072800 TO Shamrock Relocation Inc., 9325
Limestone Place, College Park, MD 20740 E-MAIL: aol...@oc.fda.gov,
aol...@oc.fda.gov. Posted 08/02/00 (W-SN481378). (0215)
____________________________________________________________________

SCHOOL BUS TRANSPORTATION SERVICE

Category : <V> (Transportation, Travel and Relocation Services)
Address : Department of the Air Force, Air Combat Command, 28 CONS, 1000
Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
Contact : Jan Deming, Contracting Specialist, Phone 605-385-1734, Fax
605-385-1731, Email jan.d...@ellsworth.af.mil -- Linda
Williams, Contracting Officer, Phone 605-385-1744

Awarded to : Black Hills & Western Tours Inc Gray Line of the Black Hills
1600 E Saint Patrick St Rapid City, SD 57701-4137 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3960
1-00-D7009&LocID=1005. E-MAIL: Jan Deming,
jan.d...@ellsworth.af.mil. Posted 08/02/00 (D-SN480963).
Amount : $1,670,580.00 for base year and 4 option years
Dated : 01 Aug, 2000
Contract no: F39601-00-D7009

POC Jan Deming, Contracting Specialist, Phone 605-385-1734, Fax
605-385-1731, Email jan.d...@ellsworth.af.mil -- Linda Williams,
Contracting Officer, Phone 605-385-1744, Fax 605-385-1731, Email CNT
F39601-00-D7009 AMT $1,670,580.00 for base year and 4 option years DTD
080100 TO Black Hills & Western Tours Inc Gray Line of the Black Hills
1600 E Saint Patrick St Rapid City, SD 57701-4137 WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F39601-00-D700
9&LocID=1005. E-MAIL: Jan Deming, jan.d...@ellsworth.af.mil. Posted
08/02/00 (D-SN480963). (0215)
____________________________________________________________________

TRAVEL MANAGEMENT CENTER SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : General Services Administration, Federal Supply Service (FSS),
General Procurement Branch (San Francisco) (9FBG), 450 Golden
Gate Ave., 4th Floor West, San Francisco, CA, 94102
Contact : DeniseRose Torres, Contracting Officer, Phone (415) 522-2837

Awarded to : For all award information see
www.region9.gsa.gov/fss/tmcservices/ WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-09
F-810&LocID=423. E-MAIL: DeniseRose Torres,
TMC.soli...@gsa.gov. Posted 08/02/00 (D-SN481219).
Amount : *nil*
Dated : 19 Jul, 2000
Contract no: GS-09F-810

POC DeniseRose Torres, Contracting Officer, Phone (415) 522-2837, Fax
(415) 522-4009, Email TMC.soli...@gsa.gov CNT GS-09F-810 AMT *nil*
DTD 071900 TO For all award information see
www.region9.gsa.gov/fss/tmcservices/ WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-09F-810&Loc
ID=423. E-MAIL: DeniseRose Torres, TMC.soli...@gsa.gov. Posted
08/02/00 (D-SN481219). (0215)
____________________________________________________________________

LEASE OR RENTAL OF EQUIPMENT

Category : <W> (Lease or Rental of Equipment)
Address : Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
Contact : Karen Lebo (440)526-3030

Awarded to : Image Technical Services, 4545 3th St, Orlando, FL 32811 Posted
08/02/00 (W-SN480893).
Amount : $39,962 LINE n/a
Dated : 01 Aug, 2000
Contract no: V777P-0237

POC Karen Lebo (440)526-3030 X7444 CNT V777P-0237 AMT $39,962 LINE n/a
DTD 080100 TO Image Technical Services, 4545 3th St, Orlando, FL 32811
Posted 08/02/00 (W-SN480893). (0215)
____________________________________________________________________

LEASE/RENTAL OF MULTIPLE ANTENNA SITES LOCATED THROUGHOUT THE STATE OF PA.

Category : <X> (Lease or Rental of Facilities)
Address : Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
Contact : Michelle Reeves, Contract Specialist, 202-307-7816

Awarded to : Crown Castle USA, 2656 Idlewood Road, Pittsburg, PA 15205 Posted
08/02/00 (W-SN480899).
Amount : $196,172.04
Dated : 31 Jul, 2000
Contract no: DEA-HQ-00-C-0022-SA

POC Michelle Reeves, Contract Specialist, 202-307-7816 CNT
DEA-HQ-00-C-0022-SA AMT $196,172.04 DTD 073100 TO Crown Castle USA, 2656
Idlewood Road, Pittsburg, PA 15205 Posted 08/02/00 (W-SN480899).
(0215)
____________________________________________________________________

LEASE OF SPACE TO BE USED AS A COMMUNITY BASED OUTPATIENT CLINIC

Category : <X> (Lease or Rental of Facilities)
Address : Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center, 1201
Broad Rock Blvd, Richmond, VA 23249
Contact : Kevin Buser 804-675-5489

Awarded to : Twin Lakes Ventures 2300 Fall Hill Ave Fredericksburg, VA 22401
Posted 08/02/00 (W-SN481514).
Amount : $1,049,968
Dated : 21 Jul, 2000
Contract no: V652R-3336

POC Kevin Buser 804-675-5489 CNT V652R-3336 AMT $1,049,968 DTD 072100 TO
Twin Lakes Ventures 2300 Fall Hill Ave Fredericksburg, VA 22401 Posted
08/02/00 (W-SN481514). (0215)
____________________________________________________________________

CONSTRUCTION AND RECONSTRUCTION CATHEDRAL PASS TRAIL #1345, CLE ELUM RANGER
DISTRICT, KITTITAS COUNTY, WASHINGTON

Category : <Y> (Construction of Structures and Facilities)
Address : USDA -- Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
Contact : Charlotte Carter, 509/664-2712

Awarded to : Donald Hays Trail Contractor, Inc., Box 7672, Tahoe City, CA
96145 Posted 08/02/00 (W-SN481287).
Amount : $57,161.22
Dated : 31 Jul, 2000
Contract no: 50-05GG-0-00118c

POC Charlotte Carter, 509/664-2712 CNT 50-05GG-0-00118c AMT $57,161.22
DTD 073100 TO Donald Hays Trail Contractor, Inc., Box 7672, Tahoe City,
CA 96145 Posted 08/02/00 (W-SN481287). (0215)
____________________________________________________________________

CONSTRUCT SEVEN SEPTIC SYSTEMS FOR EXISTING HOMESITES ON THE NORTHERN
CHEYENNE RESERVATION IN LAME DEER, MT

Category : <Y> (Construction of Structures and Facilities)
Address : Billings Area Indian Health Service, 2900 4th Avenue North, Room
304, P.O. Box 2143, Billings, MT 59103
Contact : Toni Holland, Purchasing Agent (406) 247-7063 or Sarah Young,
Project Officer, (406) 477-4419

Awarded to : TDT Construction, P.O. Box 328, Lame Deer, Montana 59043 Posted
08/02/00 (W-SN481210).
Amount : $23,538.41
Dated : 23 May, 2000
Contract no: 0006016900

POC Toni Holland, Purchasing Agent (406) 247-7063 or Sarah Young,
Project Officer, (406) 477-4419 CNT 0006016900 AMT $23,538.41 DTD 052300
TO TDT Construction, P.O. Box 328, Lame Deer, Montana 59043 Posted
08/02/00 (W-SN481210). (0215)
____________________________________________________________________

CONSTRUCTION MANAGER AS CONSTRUCTOR, MULTIPLE AWARD, IDIQ

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Health and Human Services, Center for Disease
Control and Prevention, Procurement and Grants Office (Atlanta),
2920 Brandywine Road, Room 3000, Atlanta, GA, 30341-4146
Contact : Jennifer Nelson, Contract Specialist, Phone (770)488-2621

Awarded to : 200-2000-00060: GUARANTEED MIN. @ $10,000.00 EST VALUE @
$300,000,000.00 WHITING TURNER/JOHNSON A JOINT VENTURE 100
GLENRIDGE POINT PARKWAY., STE 250 ATLANTA, GA 30342 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=200-2
000-00055&LocID=2965. E-MAIL: Jennifer Nelson, JNe...@CDC.GOV.
Posted 08/02/00 (D-SN481451).
Amount : *nil*
Dated : 30 Jun, 2000
Contract no: 200-2000-00055

POC Jennifer Nelson, Contract Specialist, Phone (770)488-2621, Fax
(770)488-2670, Email JNe...@CDC.GOV CNT 200-2000-00055 AMT *nil* DTD
063000 TO 200-2000-00060: GUARANTEED MIN. @ $10,000.00 EST VALUE @
$300,000,000.00 WHITING TURNER/JOHNSON A JOINT VENTURE 100 GLENRIDGE
POINT PARKWAY., STE 250 ATLANTA, GA 30342 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=200-2000-00055
&LocID=2965. E-MAIL: Jennifer Nelson, JNe...@CDC.GOV. Posted 08/02/00
(D-SN481451). (0215)
____________________________________________________________________

CONSTRUCTION MANAGER AS CONSTRUCTOR, MULTIPLE AWARD, IDIQ

Category : <Y> (Construction of Structures and Facilities)
Address : Centers For Disease Control And Prevention (CDC), Procurement &
Grants Office, 2920 Brandywine Road, Atlanta, Georgia
30341-4146
Contact : Jennifer Nelson, Contract Specialist, Facilities, Construction,
Facilities & Equipment, 770-488-2621

Awarded to : 200-2000-00055: Beers, 70 Ellis Street, NE, Atlanta, GA 30303;
200-2000-00056: Bovis Lend Lease, Inc., 5909 Peachtree Dunwoody
Road, Suite 600, Atlanta, GA; 200-2000-00057: Gilbane Building
Company, 35 Technology Parkway, Suite 110, Norcross, GA 30092;
200-2000-00058: McCarthy Constructio Posted 08/02/00
(W-SN481515).
Amount : Guaranteed Min $10,000.00; Est. Value $300,000,000.00
Dated : 30 Jun, 2000
Contract no: 200-2000-00055

POC Jennifer Nelson, Contract Specialist, Facilities, Construction,
Facilities & Equipment, 770-488-2621 CNT 200-2000-00055 AMT Guaranteed
Min $10,000.00; Est. Value $300,000,000.00 DTD 063000 TO 200-2000-00055:
Beers, 70 Ellis Street, NE, Atlanta, GA 30303; 200-2000-00056: Bovis
Lend Lease, Inc., 5909 Peachtree Dunwoody Road, Suite 600, Atlanta, GA;
200-2000-00057: Gilbane Building Company, 35 Technology Parkway, Suite
110, Norcross, GA 30092; 200-2000-00058: McCarthy Constructio Posted
08/02/00 (W-SN481515). (0215)
____________________________________________________________________

72" HOLLOW JET VALVE REPAIR, NAVAJO DAM, NEW MEXICO

Category : <Y> (Construction of Structures and Facilities)
Address : USDI, Bureau of Reclamation, 125 South State Street, Room 6107,
Salt Lake City, Utah 84138-1102.
Contact : Contact Barbara Taylor, Contract Specialist, (801) 524-3750

Awarded to : Cibola Construction Company, PO Box 5611, Colorado Springs CO
80931-2007 WEB: Acquisition Office, Upper Colorado Region,
Bureau of, http://www.uc.usbr.gov/acq/index.html. E-MAIL:
Barbara Taylor, bta...@uc.usbr.gov. Posted 08/02/00
(W-SN481568).
Amount : $288,630.00 LINE All
Dated : 28 Jul, 2000
Contract no: 00-CC-40-4070

POC Contact Barbara Taylor, Contract Specialist, (801) 524-3750, or
Richard E. Kerr, Jr. (801) 524-3681 CNT 00-CC-40-4070 AMT $288,630.00
LINE All DTD 072800 TO Cibola Construction Company, PO Box 5611, Colorado
Springs CO 80931-2007 WEB: Acquisition Office, Upper Colorado Region,
Bureau of, http://www.uc.usbr.gov/acq/index.html. E-MAIL: Barbara Taylor,
bta...@uc.usbr.gov. Posted 08/02/00 (W-SN481568). (0215)
____________________________________________________________________

GOVERNMENT HIGHLINE CANAL CHECK STRUCTURES, ENDANGERED SPECIES RECOVERY ACT,
GRAND VALLEY UNIT, COLORADO

Category : <Y> (Construction of Structures and Facilities)
Address : USDI, Bureau of Reclamation, 125 South State Street, Room 6107,
Salt Lake City, Utah 84138-1102.
Contact : Contact Lee Ann Knapp, Contract Specialist (801) 524-3665, or
Contracting Officer, Richard E. Kerr, Jr. (801) 524-3681

Awarded to : Mays Concrete, Inc., 2399 River Road, Grand Junction CO 81505
WEB: Acquisition Office, Upper Colorado Region, Bureau of,
http://www.uc.usbr.gov/acq/index.html. E-MAIL: Lee Ann Knapp,
lkn...@uc.usbr.gov. Posted 08/02/00 (W-SN481573).
Amount : $2,777,000.00 LINE all
Dated : 27 Jul, 2000
Contract no: 00-CC-40-4080

POC Contact Lee Ann Knapp, Contract Specialist (801) 524-3665, or
Contracting Officer, Richard E. Kerr, Jr. (801) 524-3681 CNT
00-CC-40-4080 AMT $2,777,000.00 LINE all DTD 072700 TO Mays Concrete,
Inc., 2399 River Road, Grand Junction CO 81505 WEB: Acquisition Office,
Upper Colorado Region, Bureau of, http://www.uc.usbr.gov/acq/index.html.
E-MAIL: Lee Ann Knapp, lkn...@uc.usbr.gov. Posted 08/02/00 (W-SN481573).
(0215)
____________________________________________________________________

CONSTRUCT SOLID WASTE TRANSFER STATION

Category : <Y> (Construction of Structures and Facilities)
Address : Health and Human Services, Indian Health Service, 1825 Bell
Street, Ste 200, Sacramento CA 95825-1097
Contact : Joan Manning, (916) 566-7033

Awarded to : DNL Construction Inc., 574 10th Street, Oakland, CA 94607 Posted
08/02/00 (W-SN481233).
Amount : $235,574.38
Dated : 01 Aug, 2000
Contract no: 235-00-0027

POC Joan Manning, (916) 566-7033, Ext. 344 CNT 235-00-0027 AMT
$235,574.38 DTD 080100 TO DNL Construction Inc., 574 10th Street,
Oakland, CA 94607 Posted 08/02/00 (W-SN481233). (0215)
____________________________________________________________________

CONSTRUCT CAMP FACILITY

Category : <Y> (Construction of Structures and Facilities)
Address : Bureau of Prisons, South Central Regional Office, 4211 Cedar
Springs Road, Suite 300, Dallas, TX 75219
Contact : Fred Fontenot, 214/224-3461, Contracting Officer CNT J51402c-188
AMT $1,758,455.39 DTD 080100 TO A/P Resources, Inc.

Awarded to : A/P Resources, Inc. 401 Pearl Parkway, San Antonio, Texas, 78215
E-MAIL: ffon...@bop.gov, ffon...@bop.gov. Posted 08/02/00
(W-SN480964).
Amount : $1,758,455.39
Dated : 01 Aug, 2000
Contract no: J51402c-188

POC Fred Fontenot, 214/224-3461, Contracting Officer CNT J51402c-188 AMT
$1,758,455.39 DTD 080100 TO A/P Resources, Inc. 401 Pearl Parkway, San
Antonio, Texas, 78215 E-MAIL: ffon...@bop.gov, ffon...@bop.gov.
Posted 08/02/00 (W-SN480964). (0215)
____________________________________________________________________

CONSTRUCTION OF 1ST BRIGADE BARRACKS, FY 00/01 PN 51656 AND PN 53374, FT.
RILEY, KS

Category : <Y> (Construction of Structures and Facilities)
Address : USAED, Kansas City, 757 Federal Building, 601 E 12th Street,
Kansas City, MO 64106-2896
Contact : Brad Cornell, 816-983-3844

Awarded to : M. A. Mortenson, 910 Elkton Drive, Colorado Springs, CO 80907
Posted 08/02/00 (W-SN481189).
Amount : $21,597,000.00 LINE Schedule No. 3
Dated : 01 Aug, 2000
Contract no: DACA41-00-C-0009

POC Brad Cornell, 816-983-3844 CNT DACA41-00-C-0009 AMT $21,597,000.00
LINE Schedule No. 3 DTD 080100 TO M. A. Mortenson, 910 Elkton Drive,
Colorado Springs, CO 80907 Posted 08/02/00 (W-SN481189). (0215)
____________________________________________________________________

CARPET REPLACEMENT AT THE PHS INDIAN HOSPITAL, CROW AGENCY, MONTANA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Billings Area Indian Health Service, 2900 4th Avenue North, Room
304, P.O. Box 2143, Billings, MT 59103
Contact : Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088

Awarded to : TDT Construction, P.O. Box 328, Lame Deer, Montana 59043 Posted
08/02/00 (W-SN481162).
Amount : $46,100.00
Dated : 25 Jun, 2000
Contract no: 0002057200

POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088 CNT 0002057200 AMT $46,100.00 DTD 062500
TO TDT Construction, P.O. Box 328, Lame Deer, Montana 59043 Posted
08/02/00 (W-SN481162). (0215)
____________________________________________________________________

TUCSON AJO DETENTION BASIN ENVIRONMENTAL RESTORATION DEVELOPMENT, PIMA, AZ

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Contract Specialist, Lucy Carvajal (213)452-3240

Awarded to : Stronghold Engineering, Inc 3421 Gato Court Riverside, CA. 92507
Posted 08/02/00 (W-SN481565).
Amount : $8,125,444.31
Dated : 17 Jul, 2000
Contract no: DACW09-00-C-0007

POC Contract Specialist, Lucy Carvajal (213)452-3240 CNT
DACW09-00-C-0007 AMT $8,125,444.31 DTD 071700 TO Stronghold Engineering,
Inc 3421 Gato Court Riverside, CA. 92507 Posted 08/02/00 (W-SN481565).
(0215)
____________________________________________________________________

INDEFINITE QUANTITY CONSTRUCTION CONTRACTS REPAIR AND ALTERATION PROJECTS
SOUTHEAST NEW ENGLAND DISTRICT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Michael Kenney (401) 752-5678

Awarded to : Mill City Construction, Inc. 7 Old Great Rd, Lincoln, RI 02865
(.87), Tricore, Inc., 100 Sharp St, Hingham, MA 02043 (.91),
W.H. Peppes General Contractor, P.O. Box 437, Lincoln, RI 02865
(.95) Posted 08/02/00 (W-SN481045).
Amount : multiple
Dated : 02 Aug, 2000
Contract no: multiple

POC Michael Kenney (401) 752-5678 or Michael Bernacchio (508) 946-4905
Southeast New England District Administrative Services CNT multiple --
three awards AMT multiple DTD 080200 TO Mill City Construction, Inc. 7
Old Great Rd, Lincoln, RI 02865 (.87), Tricore, Inc., 100 Sharp St,
Hingham, MA 02043 (.91), W.H. Peppes General Contractor, P.O. Box 437,
Lincoln, RI 02865 (.95) Posted 08/02/00 (W-SN481045). (0215)
____________________________________________________________________

MEDICAL/DENTAL RECEPTION AREA RENOVATION AT THE PHS INDIAN HEALTH CENTER,
LODGE GRASS, MONTANA

Awarded to : Dailco Corporation, 3318 3rd Avenue North, Suite 205, Billings,
Montana 59101 Posted 08/02/00 (W-SN481166).
Amount : $28,456.33
Dated : 31 May, 2000
Contract no: 0002058700

POC Toni Holland, Purchasing Agent, (406) 247-7063 or Burke Helmer,
Project Officer, (406) 247-7088 CNT 0002058700 AMT $28,456.33 DTD 053100
TO Dailco Corporation, 3318 3rd Avenue North, Suite 205, Billings,
Montana 59101 Posted 08/02/00 (W-SN481166). (0215)
____________________________________________________________________

MENTAL HEALTH CLINIC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical Center, 3710 SW U.S. Veterans Hospital Road, P.O. Box
1034, Portland, OR 97207
Contact : Kevin M. Kelly (503) 402-2813 CNT V648C-408 AMT $1,404,835.00
DTD 072600 TO MJ Takisaki Co. 1312 S. Weller Seattle, WA 98144
E-MAIL: Clike here to contact the Contracting officer via,
kevin....@med.va.gov.

Awarded to : MJ Takisaki Co. 1312 S. Weller Seattle, WA 98144 E-MAIL: Clike
here to contact the Contracting officer via,
kevin....@med.va.gov. Posted 08/02/00 (W-SN481250).
Amount : $1,404,835.00
Dated : 26 Jul, 2000
Contract no: V648C-408

POC Kevin M. Kelly (503) 402-2813 CNT V648C-408 AMT $1,404,835.00 DTD
072600 TO MJ Takisaki Co. 1312 S. Weller Seattle, WA 98144 E-MAIL: Clike
here to contact the Contracting officer via, kevin....@med.va.gov.
Posted 08/02/00 (W-SN481250). (0215)
____________________________________________________________________

UPGRADE FIRE ALARM -- DDE VA MEDICAL CENTER, LEAVENWORTH, KS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
Contact : Charlene Webster (913) 758-4133

Awarded to : Midwest Specialty Systems Co., 301 S. Noland Rd., Independence,
MO 64051 Posted 08/02/00 (W-SN481153).
Amount : $595,022
Dated : 25 Jul, 2000
Contract no: V255C(677)-0040

POC Charlene Webster (913) 758-4133 CNT V255C(677)-0040 AMT $595,022 DTD
072500 TO Midwest Specialty Systems Co., 301 S. Noland Rd., Independence,
MO 64051 Posted 08/02/00 (W-SN481153). (0215)
____________________________________________________________________

UPGRADE ELECTRICAL DISTRIBUTION SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
Contact : Joetta Eagle, Contracting Officer, 913-758-6482

Awarded to : Richard A. Howerton, Inc., Jefferson City, MO 65102 Posted
08/02/00 (W-SN481218).
Amount : $149,000.00 LINE 1
Dated : 28 Jul, 2000
Contract no: V15-00-0044

POC Joetta Eagle, Contracting Officer, 913-758-6482 CNT V15-00-0044 AMT
$149,000.00 LINE 1 DTD 072800 TO Richard A. Howerton, Inc., Jefferson
City, MO 65102 Posted 08/02/00 (W-SN481218). (0215)
____________________________________________________________________

REPLACE HVAC SYSTEM AND CONTROLS, UILDING 4213

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts, PSC Box
8006, Cherry Point, NC 28533-0006
Contact : Isabelle Reiter Contract Specialist 252 466-4747 CNT
N62470-00-C-3678 AMT $137,411 DTD 080200 TO North State
Mechanical, Inc., 1368-7 Piney Green Road, Jacksonville, NC
28546 E-MAIL: N62470-00-C-3678,
Reit...@efdlant.navfac.navy.mil.

Awarded to : North State Mechanical, Inc., 1368-7 Piney Green Road,
Jacksonville, NC 28546 E-MAIL: N62470-00-C-3678,
Reit...@efdlant.navfac.navy.mil. Posted 08/02/00 (W-SN481268).
Amount : $137,411
Dated : 02 Aug, 2000
Contract no: N62470-00-C-3678

POC Isabelle Reiter Contract Specialist 252 466-4747 CNT
N62470-00-C-3678 AMT $137,411 DTD 080200 TO North State Mechanical, Inc.,
1368-7 Piney Green Road, Jacksonville, NC 28546 E-MAIL: N62470-00-C-3678,
Reit...@efdlant.navfac.navy.mil. Posted 08/02/00 (W-SN481268). (0215)
____________________________________________________________________

MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
Contact : Oscar Del Bosque, (913)758-4295

Awarded to : A D Jacobson Co Inc 16210 West 108th Street Lenexa, KS 66219
Posted 08/02/00 (W-SN481090).
Amount : $74,000.00
Dated : 31 Jul, 2000
Contract no: V255C(589)-0037

POC Oscar Del Bosque, (913)758-4295, and/or Mark Zinser CNT
V255C(589)-0037 AMT $74,000.00 DTD 073100 TO A D Jacobson Co Inc 16210
West 108th Street Lenexa, KS 66219 Posted 08/02/00 (W-SN481090). (0215)
____________________________________________________________________

REPAIR TANK FARMS 3 & 4, ELMENDORF AFB, ALASKA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
Contact : Michelle Jones, Contract Administrator, Phone 907-552-5731, Fax
907-552-7497, Email michell...@elmendorf.af.mil -- Lucy
Teitzel, Contract Administrator, Phone 907-552-5649

Awarded to : Weldin Construction, Inc, 10421 VFW Road, Suite 206, Eagle
River, AK 99577. This was a SBA 8(a) Sole Source award. WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F6550
1-00-C0016-F65501-00-R0056&LocID=641. E-MAIL: Michelle Jones,
michell...@elmendorf.af.mil. Posted 08/02/00 (D-SN481550).
Amount : $1,856,311.00 LINE 0001 -- 0003
Dated : 28 Jul, 2000
Contract no: F65501-00-C0016-F65501-00-R0056

POC Michelle Jones, Contract Administrator, Phone 907-552-5731, Fax
907-552-7497, Email michell...@elmendorf.af.mil -- Lucy Teitzel,
Contract Administrator, Phone 907-552-5649, Fax 907-552-7497, Email CNT
F65501-00-C0016-F65501-00-R0056 AMT $1,856,311.00 LINE 0001 -- 0003 DTD
072800 TO Weldin Construction, Inc, 10421 VFW Road, Suite 206, Eagle
River, AK 99577. This was a SBA 8(a) Sole Source award. WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-C001
6-F65501-00-R0056&LocID=641. E-MAIL: Michelle Jones,
michell...@elmendorf.af.mil. Posted 08/02/00 (D-SN481550). (0215)
____________________________________________________________________

BUILDING 1 & 2 MODERNIZATION AT THE U.S. GEOLOGICAL SURVEY, 345 MIDDLEFIRELD
ROAD, MENLO PARK, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : GSA, Property Development Division, 450 Golden Gate Avenue, 3rd
Floor West, San Francisco, CA 94102
Contact : Constance Russell (415) 522-3130

Awarded to : The Austin Company, 586 Weddell Drive Suite 5, Sunnyvale, CA
94089 Posted 08/02/00 (W-SN481510).
Amount : $8,089,606.00
Dated : 01 Aug, 2000
Contract no: GS-09P-00-KTC-0012

POC Constance Russell (415) 522-3130 CNT GS-09P-00-KTC-0012 AMT
$8,089,606.00 DTD 080100 TO The Austin Company, 586 Weddell Drive Suite
5, Sunnyvale, CA 94089 Posted 08/02/00 (W-SN481510). (0215)
____________________________________________________________________

ROAD 247 PAVEMENT OVERLAY

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 : Valley Paving & Asphalt, Inc., P.O. Box 308, Cottonwood, Idaho
83522 E-MAIL: Clearwater National Forest, 12730 Highway 12,
Orofino,, ddo...@fs.fed.us. Posted 08/02/00 (W-SN481532).
Amount : $591,246.84
Dated : 13 Jul, 2000
Contract no: 50-0276-0-67

POC Contracting, (208) 476-8378 CNT 50-0276-0-67 AMT $591,246.84 DTD
071300 TO Valley Paving & Asphalt, Inc., P.O. Box 308, Cottonwood, Idaho
83522 E-MAIL: Clearwater National Forest, 12730 Highway 12, Orofino,,
ddo...@fs.fed.us. Posted 08/02/00 (W-SN481532). (0215)
____________________________________________________________________

MINIDOKA AND INMAN POWERPLANTS REROOFING AND REPAIR MINIDOKA POWERPLANT,
MINIDOKA FIELD BRANCH, RUPERT, ID

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Bureau of Reclamation, Contracts Group, 1150 N. Curtis Road,
Suite 100, Boise, Idaho 83706-1234
Contact : Contact Becky Young, Contract Specialist, 208-378-5107, Terry K.
Ford Jr., Contracting Officer!! CNT 00CC100787!! AMT
$187,800.00!! LINE All items!! DTD 080100 TO Commercial Siding
& Maint.

Awarded to : Commercial Siding & Maint. Co., 8059 Crile Road, Painesville, OH
44077!! Posted 08/02/00 (W-SN480967).
Amount : $187,800.00!! LINE All items!!
Dated : 01 Aug, 2000
Contract no: 00CC100787!!

POC Contact Becky Young, Contract Specialist, 208-378-5107, Terry K.
Ford Jr., Contracting Officer!! CNT 00CC100787!! AMT $187,800.00!! LINE
All items!! DTD 080100 TO Commercial Siding & Maint. Co., 8059 Crile
Road, Painesville, OH 44077!! Posted 08/02/00 (W-SN480967). (0215)
____________________________________________________________________

DEMOLITION OF NINE BUILDINGS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Bureau of Prisons, South Central Regional Office, 4211 Cedar
Springs Road, Suite 300, Dallas, TX 75219
Contact : Robert Flores, 214-224-3465, Contracting Officer CNT J50703c-365
AMT $4,619,000.00 DTD 072900 TO A/P Resources, Inc.

Awarded to : A/P Resources, Inc. 401 Pearl Parkway, San Antonio, Texas, 78215
E-MAIL: rfl...@bop.gov, rfl...@bop.gov. Posted 08/02/00
(W-SN480970).
Amount : $4,619,000.00
Dated : 29 Jul, 2000
Contract no: J50703c-365

POC Robert Flores, 214-224-3465, Contracting Officer CNT J50703c-365 AMT
$4,619,000.00 DTD 072900 TO A/P Resources, Inc. 401 Pearl Parkway, San
Antonio, Texas, 78215 E-MAIL: rfl...@bop.gov, rfl...@bop.gov. Posted
08/02/00 (W-SN480970). (0215)
____________________________________________________________________

FIRING RANGE UPGRADE, FCI MEMPHIS, TENNESSEE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511
Contact : Michelle L. Davy, Regional Contract Specialist CNT J11103C-002
AMT $119,899.00 DTD 080100 TO Solomon Vega Services, LLC, 11066
Bayview Lane, Biloxi, MS, 39532 Posted 08/02/00 (W-SN481196).

Awarded to : Solomon Vega Services, LLC, 11066 Bayview Lane, Biloxi, MS,
39532 Posted 08/02/00 (W-SN481196).
Amount : $119,899.00
Dated : 01 Aug, 2000
Contract no: J11103C-002

POC Michelle L. Davy, Regional Contract Specialist CNT J11103C-002 AMT
$119,899.00 DTD 080100 TO Solomon Vega Services, LLC, 11066 Bayview Lane,
Biloxi, MS, 39532 Posted 08/02/00 (W-SN481196). (0215)
____________________________________________________________________

MODIFY EMERGENCY POWER, BUILDING 380, EGLIN AFB, FL

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

Awarded to : Creek Services Inc. P O Box 858 Ashford, AL 36312-0858 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0865
1-00-M-C022&LocID=1182. E-MAIL: Lillie Loggins,
log...@eglin.af.mil. Posted 08/02/00 (D-SN481553).
Amount : $57,275.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: F08651-00-M-C022

POC Lillie Loggins, Contract Specialist, Phone (850)882-5628 x 5271, Fax
(850)882-9442, Email log...@eglin.af.mil -- Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kin...@eglin.af.mil CNT
F08651-00-M-C022 AMT $57,275.00 LINE 0001 DTD 080200 TO Creek Services
Inc. P O Box 858 Ashford, AL 36312-0858 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-M-C0
22&LocID=1182. E-MAIL: Lillie Loggins, log...@eglin.af.mil. Posted
08/02/00 (D-SN481553). (0215)
____________________________________________________________________

INDEFINITE QUANTITY ROOFING REPAIRS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida
32212-0139
Contact : Barbara D. Burgess, 904-542-5571

Awarded to : R. L. Campbell Roofing Co, Inc., 2 David Street, Suite C, Ft.
Walton Beach, FL 32547 E-MAIL: burg...@pwcjax.navy.mil,
burg...@pwcjax.navy.mil. Posted 08/02/00 (W-SN480885).
Amount : $3,977,744.61
Dated : 31 Jul, 2000
Contract no: N62467-00-D-2003

POC Barbara D. Burgess, 904-542-5571 ext. 263 CNT N62467-00-D-2003 AMT
$3,977,744.61 DTD 073100 TO R. L. Campbell Roofing Co, Inc., 2 David
Street, Suite C, Ft. Walton Beach, FL 32547 E-MAIL:
burg...@pwcjax.navy.mil, burg...@pwcjax.navy.mil. Posted 08/02/00
(W-SN480885). (0215)
____________________________________________________________________

RACK, UNIVERSAL, SMALL ARMS

Category : <10> (Weapons)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Sue McGregor (309) 782-3127

Awarded to : Carob, Inc., P.O. Box 974, Fort Smith, AR 72902 WEB: Click here
to download a copy of the Modification,
http://aais.ria.army.mil/aais/AWDINFO/index.htm. E-MAIL: Click
here to contact the contract specialist via,
mcgr...@ria.army.mil. Posted 08/02/00 (W-SN481058).
Amount : $129,673.02 LINE 0001AB
Dated : 31 Jul, 2000
Contract no: DAAE20-00-C-0087/P00001

POC Contract Specialist: Sue McGregor (309) 782-3127 PCO: Kris Mendoza
(309) 782-0243 CNT DAAE20-00-C-0087/P00001 AMT $129,673.02 LINE 0001AB
DTD 073100 TO Carob, Inc., P.O. Box 974, Fort Smith, AR 72902 WEB: Click
here to download a copy of the Modification,
http://aais.ria.army.mil/aais/AWDINFO/index.htm. E-MAIL: Click here to
contact the contract specialist via, mcgr...@ria.army.mil. Posted
08/02/00 (W-SN481058). (0215)
____________________________________________________________________

BARREL ASSEMBLY -- MONO BLOCK FOR M249 MACHINE GUN

Awarded to : FN Manufacturing Inc., P.O. Box 24257, Columbia, SC 29224 Posted
08/02/00 (W-SN480909).
Amount : $393,799.59
Dated : 31 Jul, 2000
Contract no: DAAE20-99-D-0100

POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO Kristan
A. Mendoza (309) 782-0243 CNT DAAE20-99-D-0100 0004 AMT $393,799.59 DTD
073100 TO FN Manufacturing Inc., P.O. Box 24257, Columbia, SC 29224
Posted 08/02/00 (W-SN480909). (0215)
____________________________________________________________________

LOAD, ASSEMBLY AND PACK OF PROPELLING CHARGES FOR 81MM AND 120MM MORTAR
CARTRIDGES

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Mary Beth Forte, Contract Specialist, (973)724-4012; Carol A.
Klapal, Contracting Officer, (973) 724-3274

Awarded to : HITECH, Inc., P.O. Box 3112, East Camden, AR 71711 WEB: US ARMY
TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1066/00C1066.htm.
E-MAIL: Mary Beth Forte, mfo...@pica.army.mil. Posted 08/02/00
(D-SN481169).
Amount : $691,738.72
Dated : 31 Jul, 2000
Contract no: DAAE30-00-C-1066

POC Mary Beth Forte, Contract Specialist, (973)724-4012; Carol A.
Klapal, Contracting Officer, (973) 724-3274 CNT DAAE30-00-C-1066 AMT
$691,738.72 DTD 073100 TO HITECH, Inc., P.O. Box 3112, East Camden, AR
71711 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1066/00C1066.htm. E-MAIL: Mary
Beth Forte, mfo...@pica.army.mil. Posted 08/02/00 (D-SN481169). (0215)
____________________________________________________________________

KIT KD 9

Category : <16> (Aircraft Components and Accessories)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Peggy Oster, Contract Negotiator, Phone (405) 739-5462

Awarded to : HYDRAULIC UNITS INC/SUB OF DOWTY ASP DBA DOWTY AEROSPACE LOS
ANGELES 1700 BUSINESS CENTER DR DUARTE CA 91010-2859 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-98-G-0015-0010&LocID=902. E-MAIL: Peggy Oster,
peggy...@tinker.af.mil. Posted 08/02/00 (I-SN481414).
Amount : $99,995.28 LINE 0001 AA THRU AS
Dated : 28 Jul, 2000
Contract no: F34601-98-G-0015-0010

POC Peggy Oster, Contract Negotiator, Phone (405) 739-5462, Fax (405)
739-4417, Email peggy...@tinker.af.mil CNT F34601-98-G-0015-0010 AMT
$99,995.28 LINE 0001 AA THRU AS DTD 072800 TO HYDRAULIC UNITS INC/SUB OF
DOWTY ASP DBA DOWTY AEROSPACE LOS ANGELES 1700 BUSINESS CENTER DR DUARTE
CA 91010-2859 WEB: Visit this URL for the latest information about this,

http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-00
15-0010&LocID=902. E-MAIL: Peggy Oster, peggy...@tinker.af.mil. Posted
08/02/00 (I-SN481414). (0215)
____________________________________________________________________

SPARE PARTS FOR THE HU25 FALCON AIRCRAFT

Category : <16> (Aircraft Components and Accessories)
Address : Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
Contact : Denise Hall, 252-335-6143

Awarded to : Honeywell International Defense and Space, 1300 West Warner Rd.,
Tempe AZ 85285 Posted 08/02/00 (W-SN481217).
Amount : $49,542.00
Dated : 02 Aug, 2000
Contract no: DTCG38-00-P-100561

POC Denise Hall, 252-335-6143 CNT DTCG38-00-P-100561 AMT $49,542.00 DTD
080200 TO Honeywell International Defense and Space, 1300 West Warner
Rd., Tempe AZ 85285 Posted 08/02/00 (W-SN481217). (0215)
____________________________________________________________________

REPLENISHMENT OF SPARE PARTS FOR THE MD500 HELICOPTER

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401,
Lee Blvd., Fort Eustis, VA 23604-5577
Contact : Shirley Powell, (757) 878-5223, X248 CNT USZA95-00-C-0011 AMT
$1,776,977.16 DTD 071900 TO Aerometals, 3920 Sandstone Drive, El
Dorado Hills, CA 95762 E-MAIL: Contract Specialist,
spo...@tapo.eustis.army.mil.

Awarded to : Aerometals, 3920 Sandstone Drive, El Dorado Hills, CA 95762
E-MAIL: Contract Specialist, spo...@tapo.eustis.army.mil.
Posted 08/02/00 (W-SN481043).
Amount : $1,776,977.16
Dated : 19 Jul, 2000
Contract no: USZA95-00-C-0011

POC Shirley Powell, (757) 878-5223, X248 CNT USZA95-00-C-0011 AMT
$1,776,977.16 DTD 071900 TO Aerometals, 3920 Sandstone Drive, El Dorado
Hills, CA 95762 E-MAIL: Contract Specialist,
spo...@tapo.eustis.army.mil. Posted 08/02/00 (W-SN481043). (0215)
____________________________________________________________________

PROVIDE TRANSDUCERS/HULL PENETRATORS

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : W. L. Jennings (757) 688-1997

Awarded to : Newport News Shipbuilding; 4101 Washington Ave. Newport News, VA
23607-2770 Posted 08/02/00 (W-SN481120).
Amount : $950,000
Dated : 28 Jul, 2000
Contract no: 62793

POC W. L. Jennings (757) 688-1997 CNT 62793 AMT $950,000 DTD 072800 TO
Newport News Shipbuilding; 4101 Washington Ave. Newport News, VA
23607-2770 Posted 08/02/00 (W-SN481120). (0215)
____________________________________________________________________

SWITCH, PRESSURE, (STOP LIGHT SWITCH ASSEMBLY)

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For information only, Point of Contact -- Jenifer Dewitt,
Telephone number: (614) 692-3958.

Awarded to : The Nason Co. 1307 S Hwy. 11 P.O.Box 505 West Union SC 29696
Walhalla, SC 29691. Posted 08/02/00 (W-SN481049).
Amount : $40,176.21
Dated : 28 Jul, 2000
Contract no: SP0750-00-D-7812

POC For information only, Point of Contact -- Jenifer Dewitt, Telephone
number: (614) 692-3958. CNT SP0750-00-D-7812 AMT $40,176.21 DTD 072800
TO The Nason Co. 1307 S Hwy. 11 P.O.Box 505 West Union SC 29696 Walhalla,
SC 29691. Posted 08/02/00 (W-SN481049). (0215)
____________________________________________________________________

DOME CHAMBER

Category : <29> (Engine Accessories)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Sam Hoisington, Buyer, Phone 405-739-4466

Awarded to : HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE AZ
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4260
0-98-G-0001-SD58&LocID=902. E-MAIL: Sam Hoisington,
sam.hoi...@tinker.af.mil. Posted 08/02/00 (I-SN481048).
Amount : $1,222,608.04 LINE 0001
Dated : 31 Jul, 2000
Contract no: F42600-98-G-0001-SD58

POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417, Email
CNT F42600-98-G-0001-SD58 AMT $1,222,608.04 LINE 0001 DTD 073100 TO
HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE AZ WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-98-G-00
01-SD58&LocID=902. E-MAIL: Sam Hoisington, sam.hoi...@tinker.af.mil.
Posted 08/02/00 (I-SN481048). (0215)
____________________________________________________________________

BALL AND SOCKET

Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Allison Holloway-Frazee (614) 692-2190

Awarded to : Lucas Western, Inc. Lucas Aerospace Power Transmission, 211
Seward Ave., Utica, NY 13503 Posted 08/02/00 (W-SN481419).
Amount : $110,524.00 basic year, estimated
Dated : 31 Jul, 2000
Contract no: SP0740-00-D-7462 AMT $110,524.00 basic year

POC Allison Holloway-Frazee (614) 692-2190 phone (614) 692-1678 fax CNT
SP0740-00-D-7462 AMT $110,524.00 basic year, estimated DTD 073100 TO
Lucas Western, Inc. Lucas Aerospace Power Transmission, 211 Seward Ave.,
Utica, NY 13503 Posted 08/02/00 (W-SN481419). (0215)
____________________________________________________________________

M28 COLLECTIVE PROTECTION EQUIPMENT COMPONENTS AWARD OF LONG TERM
REQUIREMENTS CONTRACT. NO AWARD OF DOLLARS AT THIS TIME. ESTIMATED EVALUATED
TOTAL FOR TERM OF CONTRACT $12,859,000.00

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Margie Tuftee, Contract Specialist, (309) 782-7163 CNT
DAAE20-00-D-0071 AMT $0 DTD 073100 TO Production Products Mfg &
Sales, 706 N. Jefferson Avenue, St. Louis, MO 63103 E-MAIL:
Click here to contact the contract specialist via,
tuf...@ria.army.mil.

Awarded to : Production Products Mfg & Sales, 706 N. Jefferson Avenue, St.
Louis, MO 63103 E-MAIL: Click here to contact the contract
specialist via, tuf...@ria.army.mil. Posted 08/02/00
(W-SN480866).
Amount : $0
Dated : 31 Jul, 2000
Contract no: DAAE20-00-D-0071

POC Margie Tuftee, Contract Specialist, (309) 782-7163 CNT
DAAE20-00-D-0071 AMT $0 DTD 073100 TO Production Products Mfg & Sales,
706 N. Jefferson Avenue, St. Louis, MO 63103 E-MAIL: Click here to
contact the contract specialist via, tuf...@ria.army.mil. Posted
08/02/00 (W-SN480866). (0215)
____________________________________________________________________

GUIDED PARACHUTE SYSTEM

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Coastal Systems Station, Dahlgren Division, 6703 W. Highway 98,
Panama City, FL 32407-7001
Contact : Contracting Specialist, Shirley Regan, (850) 235-5354;
Contracting Officer, Carol Dreger, (850) 234-4863

Awarded to : Canadian Commercial Corporation, 50 O'Conner Street, Ottawa,
Ontario K1A OS6, Canada WEB:
www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Regan_...@ncsc.navy.mil,
Regan_...@ncsc.navy.mil. Posted 08/02/00 (W-SN481047).
Amount : $450,141. LINE 0001-0004
Dated : 31 Jul, 2000
Contract no: N61331-00-R-0031;

POC Contracting Specialist, Shirley Regan, (850) 235-5354; Contracting
Officer, Carol Dreger, (850) 234-4863 CNT N61331-00-R-0031;
N61331-00-C-0037 AMT $450,141. LINE 0001-0004 DTD 073100 TO Canadian
Commercial Corporation, 50 O'Conner Street, Ottawa, Ontario K1A OS6,
Canada WEB: www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Regan_...@ncsc.navy.mil,
Regan_...@ncsc.navy.mil. Posted 08/02/00 (W-SN481047). (0215)
____________________________________________________________________

CARABINER

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

Awarded to : Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517 Posted
08/02/00 (I-SN480845).
Amount : $46,060.00 LINE 0001AA
Dated : 01 Aug, 2000
Contract no: SP0100-00-M-EF20

CNT SP0100-00-M-EF20 AMT $46,060.00 LINE 0001AA DTD 080100 TO Kampi
Components Co Inc 210 RT 13 Bristol PA 19007-3517 Posted 08/02/00
(I-SN480845). (0215)
____________________________________________________________________

M20A1 COLLECTIVE PROTECTION EQUIPMENT -- AWARD OF DELIVERY ORDER

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Margie Tuftee, Contract Specialist, (309) 782-7163 CNT
DAAE20-00-D-0071/D0001 AMT $299,184.00 DTD 073100 TO Production
Products, Inc. 706 N. Jefferson Avenue, St. Louis, MO 63103
E-MAIL: click here to contact the contract specialist via,
tuf...@ria.army.mil.

Awarded to : Production Products, Inc. 706 N. Jefferson Avenue, St. Louis, MO
63103 E-MAIL: click here to contact the contract specialist via,
tuf...@ria.army.mil. Posted 08/02/00 (W-SN480870).
Amount : $299,184.00
Dated : 31 Jul, 2000
Contract no: DAAE20-00-D-0071/D0001

POC Margie Tuftee, Contract Specialist, (309) 782-7163 CNT
DAAE20-00-D-0071/D0001 AMT $299,184.00 DTD 073100 TO Production Products,
Inc. 706 N. Jefferson Avenue, St. Louis, MO 63103 E-MAIL: click here to
contact the contract specialist via, tuf...@ria.army.mil. Posted
08/02/00 (W-SN480870). (0215)
____________________________________________________________________

VALVE,GLOBE

Category : <48> (Valves)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367

Awarded to : Derbyshire Machine And Tool Co, Philadelphia,PA 19144-17 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/02/00
(A-SN481584).
Amount : $152,280 LINE 0001
Dated : 30 Jul, 2000
Contract no: N0010400CFA44

POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E Snyder,
0243.11, (717)605-2367 CNT N0010400CFA44, Sol Nr N00104-00-R-FG98, NIIN
012128645 AMT $152,280 LINE 0001 DTD 073000 TO Derbyshire Machine And
Tool Co, Philadelphia,PA 19144-17 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/02/00
(A-SN481584). (0215)
____________________________________________________________________

VALVE, FUEL

Category : <48> (Valves)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For information only, Point of contact -- Martie Dunnett,
Telephone number: (614) 692-7982.

Awarded to : Wheeler Brothers, Inc. Industrial Park, Drum Avenue P.O.Box 737
Somerset, PA 15501-0737. Posted 08/02/00 (W-SN481055).
Amount : $29,233.17
Dated : 28 Jul, 2000
Contract no: SP0750-00-D-7815

POC For information only, Point of contact -- Martie Dunnett, Telephone
number: (614) 692-7982. CNT SP0750-00-D-7815 AMT $29,233.17 DTD 072800
TO Wheeler Brothers, Inc. Industrial Park, Drum Avenue P.O.Box 737
Somerset, PA 15501-0737. Posted 08/02/00 (W-SN481055). (0215)
____________________________________________________________________

NOUN: SEAL PLAIN, ENCASED, NSN: 5330-01-442-6924, P/N: 4950831/C501284512,
QTY: 1,530 EACH WITH 100% OPTION

Category : <53> (Hardware and Abrasives)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256)955-9192,
Darlene Thomas, Contracting Officer CNT DAAH23-00-C-0291 AMT
$59,639.40 LINE 0001AA DTD 080100 TO Saint-Gobain, Performace
Plastics, 3340 East LaPalma Avenue, Anaheim, CQA 92806 E-MAIL:
Click here to contact the contract specialist

Awarded to : Saint-Gobain, Performace Plastics, 3340 East LaPalma Avenue,
Anaheim, CQA 92806 E-MAIL: Click here to contact the contract
specialist., marsha...@redstone.army.mil. Posted 08/02/00
(W-SN481022).
Amount : $59,639.40 LINE 0001AA
Dated : 01 Aug, 2000
Contract no: DAAH23-00-C-0291

POC Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256)955-9192,
Darlene Thomas, Contracting Officer CNT DAAH23-00-C-0291 AMT $59,639.40
LINE 0001AA DTD 080100 TO Saint-Gobain, Performace Plastics, 3340 East
LaPalma Avenue, Anaheim, CQA 92806 E-MAIL: Click here to contact the
contract specialist., marsha...@redstone.army.mil. Posted 08/02/00
(W-SN481022). (0215)
____________________________________________________________________

SHIPBOARD AUTOMATIC CHEMICAL AGENT DETECTOR AND ALARM

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : sd13 (540) 653-7765

Awarded to : Science & Technology Research, 7210 Pindell School Road, Fulton,
MD 20759 WEB: Dahlgren Division, Naval Surface Warfare Center,
http://www.nswc.navy.mil/supply. E-MAIL: Dahlgren Division,
Naval Surface Warfare Center, sd...@nswc.navy.mil. Posted
08/02/00 (W-SN480887).
Amount : $4,822,118.00
Dated : 28 Jul, 2000
Contract no: N00178-00-C-3009

POC sd13 (540) 653-7765 CNT N00178-00-C-3009 AMT $4,822,118.00 DTD
072800 TO Science & Technology Research, 7210 Pindell School Road,
Fulton, MD 20759 WEB: Dahlgren Division, Naval Surface Warfare Center,
http://www.nswc.navy.mil/supply. E-MAIL: Dahlgren Division, Naval Surface
Warfare Center, sd...@nswc.navy.mil. Posted 08/02/00 (W-SN480887).
(0215)
____________________________________________________________________

ANTENNAS, MASTS, AND ACCESSORIES

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
Contact : Rosa M. Harding, Contract Specialist, (301) 862-6037 CNT
N00421-00-D-0286 AMT $3,216,426.00 DTD 071700 TO C&S ANTENNAS,
INC., 1501 Moran Road, Sterling, VA 20166 E-MAIL: click here to
contact the contract specialist via, hard...@navair.navy.mil.

Awarded to : C&S ANTENNAS, INC., 1501 Moran Road, Sterling, VA 20166 E-MAIL:
click here to contact the contract specialist via,
hard...@navair.navy.mil. Posted 08/02/00 (W-SN481348).
Amount : $3,216,426.00
Dated : 17 Jul, 2000
Contract no: N00421-00-D-0286

POC Rosa M. Harding, Contract Specialist, (301) 862-6037 CNT
N00421-00-D-0286 AMT $3,216,426.00 DTD 071700 TO C&S ANTENNAS, INC., 1501
Moran Road, Sterling, VA 20166 E-MAIL: click here to contact the contract
specialist via, hard...@navair.navy.mil. Posted 08/02/00 (W-SN481348).
(0215)
____________________________________________________________________

FILTER, RADIO FREQUENCY

Category : <59> (Electrical and Electronic Equipment Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : U.S.

Awarded to : Wems Incorporated, 4630 W Rosecrans Ave 54, Hawthorne, CA
90250-6841 WEB: REDSTONE ARSENAL POSTING SITE,
http://wwproc.redstone.army.mil/acquisition/procbbs.html.
E-MAIL: contract specialist for this order,
kimberl...@redstone.army.mil. Posted 08/02/00 (W-SN481319).
Amount : $65,576.00 LINE 0001AA
Dated : 01 Aug, 2000
Contract no: DAAH01-00-P-0637

POC U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
5303, Redstone Arsenal, AL 35898-5280 CNT DAAH01-00-P-0637 AMT $65,576.00
LINE 0001AA DTD 080100 TO Wems Incorporated, 4630 W Rosecrans Ave 54,
Hawthorne, CA 90250-6841 WEB: REDSTONE ARSENAL POSTING SITE,
http://wwproc.redstone.army.mil/acquisition/procbbs.html. E-MAIL:
contract specialist for this order, kimberl...@redstone.army.mil.
Posted 08/02/00 (W-SN481319). (0215)
____________________________________________________________________

X-RAY DIFFRACTION SYSTEM

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of the Air Force, Air Force Materiel Command, AAC --
Air Armament Center, AAC/PK, 205 West D Avenue, Suite 433,
Eglin AFB, FL, 32542-6864
Contact : Lonnie Oswalt, Contracting Officer, Phone 850-882-4092 X5207,
Fax 850 882-4916, Email lonnie...@eglin.af.mil -- Sallye
Belton, Contracting Officer

Awarded to : Philips Electronics North America DBA Philips Analytical Inc. 12
Michigan Drive Natick, MA 01760 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0865
1-00-P-0383&LocID=1182. E-MAIL: Lonnie Oswalt,
lonnie...@eglin.af.mil. Posted 08/02/00 (D-SN481537).
Amount : $116,990.00
Dated : 31 Jul, 2000
Contract no: F08651-00-P-0383

POC Lonnie Oswalt, Contracting Officer, Phone 850-882-4092 X5207, Fax
850 882-4916, Email lonnie...@eglin.af.mil -- Sallye Belton,
Contracting Officer, Phone 850 882-8113, Fax 850 882-4196, Email CNT
F08651-00-P-0383 AMT $116,990.00 DTD 073100 TO Philips Electronics North
America DBA Philips Analytical Inc. 12 Michigan Drive Natick, MA 01760
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-00-P-03
83&LocID=1182. E-MAIL: Lonnie Oswalt, lonnie...@eglin.af.mil. Posted
08/02/00 (D-SN481537). (0215)
____________________________________________________________________

II C -- DENTAL EQUIPMENT AND SUPPLIES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Mark Sojka (708) 786-5195

Awarded to : Sintec, Inc., 350 Concord Ln., P.O. Box 129, East Wakefield, NH
03830 Posted 08/02/00 (W-SN480936).
Amount : Estimated $125,000.00
Dated : 01 Sep, 2000
Contract no: V797P-3808k

POC Mark Sojka (708) 786-5195 CNT V797P-3808k AMT Estimated $125,000.00
DTD 090100 TO Sintec, Inc., 350 Concord Ln., P.O. Box 129, East
Wakefield, NH 03830 Posted 08/02/00 (W-SN480936). (0215)
____________________________________________________________________

HEARING AID ACCESSORIES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, Denver Distribution Center, P.O.
Box 25166, Denver, CO 80225-0166
Contact : Re Sutphin, Contracting Officer (303) 914-5184

Awarded to : Hearing Components, Inc., 420 Hayward Avenue No., Oakdale,MN
55128 Posted 08/02/00 (W-SN481223).
Amount : $69,700.00
Dated : 28 Jul, 2000
Contract no: V791P-0222

POC Re Sutphin, Contracting Officer (303) 914-5184 CNT V791P-0222 AMT
$69,700.00 DTD 072800 TO Hearing Components, Inc., 420 Hayward Avenue
No., Oakdale,MN 55128 Posted 08/02/00 (W-SN481223). (0215)
____________________________________________________________________

RESUSCITATOR, HAND OPERATED, INTERMITTENT

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Laerdal medical corp 167 Myers corners Rd P.O.Box 1840
wappingers falls NY 12590-8840 Posted 08/02/00 (I-SN480842).
Amount : $50,560.00 LINE 0001AA
Dated : 31 Jul, 2000
Contract no: SP0200-00-W-Q989

CNT SP0200-00-W-Q989 AMT $50,560.00 LINE 0001AA DTD 073100 TO Laerdal
medical corp 167 Myers corners Rd P.O.Box 1840 wappingers falls NY
12590-8840 Posted 08/02/00 (I-SN480842). (0215)
____________________________________________________________________

NOUN: BORESCOPE KIT, NSN: 6650-01-234-1896, P/N: 6425-C-001-G1, QTY: 100 WITH
100% OPTION REQUIREMENT

Category : <66> (Instruments and Laboratory Equipment)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Ruth Jackson, Contract Specialist,
256-955-9189 or Darlene Thomas, Contracting Officer,
AMSAM-AC-LS-T CNT DAAH23-00-C-0281 AMT $533,800.00 LINE 0001AA
DTD 071800 TO Lenox Instrument Co.

Awarded to : Lenox Instrument Co. Inc., Scottsville Industrial Park, 265
Andrews Rd, Trevose, PA 19047 Posted 08/02/00 (W-SN481357).
Amount : $533,800.00 LINE 0001AA
Dated : 18 Jul, 2000
Contract no: DAAH23-00-C-0281

POC Point of contact is Ruth Jackson, Contract Specialist, 256-955-9189
or Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T CNT
DAAH23-00-C-0281 AMT $533,800.00 LINE 0001AA DTD 071800 TO Lenox
Instrument Co. Inc., Scottsville Industrial Park, 265 Andrews Rd,
Trevose, PA 19047 Posted 08/02/00 (W-SN481357). (0215)
____________________________________________________________________

PURCHASE AND INSTALLATION OF DATA WALL

Category : <67> (Photographic Equipment)
Address : Department of the Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O. Box
9190, Hurlburt Field, FL, 32544-9190
Contact : Sheila Ritteman, Contract Specialist, Phone (850)884-7691, Fax
(850)884-5372, Email Sheila....@hurlburt.af.mil -- Twila
Beasley, Contracting Officer, Phone (850) 884-1269

Awarded to : DANIEL COMMUNICATIONS, INC., 26450 POLLARD RD, DAPHNE AL 36526
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0862
0-00-C-M017&LocID=483. E-MAIL: Sheila Ritteman,
Sheila....@hurlburt.af.mil. Posted 08/02/00 (D-SN481413).
Amount : $231,730.00
Dated : 02 Aug, 2000
Contract no: F08620-00-C-M017

POC Sheila Ritteman, Contract Specialist, Phone (850)884-7691, Fax
(850)884-5372, Email Sheila....@hurlburt.af.mil -- Twila Beasley,
Contracting Officer, Phone (850) 884-1269, Fax (850) 884-5372, Email CNT
F08620-00-C-M017 AMT $231,730.00 DTD 080200 TO DANIEL COMMUNICATIONS,
INC., 26450 POLLARD RD, DAPHNE AL 36526 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08620-00-C-M0
17&LocID=483. E-MAIL: Sheila Ritteman, Sheila....@hurlburt.af.mil.
Posted 08/02/00 (D-SN481413). (0215)
____________________________________________________________________

M295 DECONTAMINATION KITS -- AWARD OF DELIVERY ORDER AGAINST LONG TERM
REQUIREMENTS CONTRACT

Category : <68> (Chemicals and Chemical Products)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Margie Tuftee, Contract Specialist, (309) 782-7163 CNT
DAAE20-00-D0020/D0002 AMT $2,052,258.64 LINE 0001AB DTD 073100
TO Truetech, Inc., 680 Elton Street, Riverhead, NY 11901 E-MAIL:
contact the contract specialist via e-mail,
tuf...@ria.army.mil.

Awarded to : Truetech, Inc., 680 Elton Street, Riverhead, NY 11901 E-MAIL:
contact the contract specialist via e-mail,
tuf...@ria.army.mil. Posted 08/02/00 (W-SN480883).
Amount : $2,052,258.64 LINE 0001AB
Dated : 31 Jul, 2000
Contract no: DAAE20-00-D0020/D0002

POC Margie Tuftee, Contract Specialist, (309) 782-7163 CNT
DAAE20-00-D0020/D0002 AMT $2,052,258.64 LINE 0001AB DTD 073100 TO
Truetech, Inc., 680 Elton Street, Riverhead, NY 11901 E-MAIL: contact the
contract specialist via e-mail, tuf...@ria.army.mil. Posted 08/02/00
(W-SN480883). (0215)
____________________________________________________________________

ORAL RABIES VACCINE BAITS

Category : <68> (Chemicals and Chemical Products)
Address : USDA, APHIS, Field Servicing Office, Butler Square West, 5th
Floor, 100 North 6th St., Minneapolis, MN 55403
Contact : Kathryn Schmidt 612-370-2494

Awarded to : Merial Ltd 115 Transtech Drive Athens, GA 30601 E-MAIL:
</award>, kathryn...@usda.gov. Posted 08/02/00
(W-SN480910).
Amount : $9,500,000
Dated : 20 Jul, 2000
Contract no: 54-6395-0-C-062

POC Kathryn Schmidt 612-370-2494 CNT 54-6395-0-C-062 AMT $9,500,000 DTD
072000 TO Merial Ltd 115 Transtech Drive Athens, GA 30601 E-MAIL:
</award>, kathryn...@usda.gov. Posted 08/02/00 (W-SN480910).
(0215)
____________________________________________________________________

INTERNET ON-LINE SUPPORT SUBSCRIPTION

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Contracts Department, P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
Contact : Dick Webber, Contract Specialist, Code 892, (912)639-6746

Awarded to : Information Handling Systems, 15 Inverness Way East, Englewood,
CO 80155 Posted 08/02/00 (W-SN480946).
Amount : $73895.00
Dated : 31 Jul, 2000
Contract no: M67004-00-M-1023

POC Dick Webber, Contract Specialist, Code 892, (912)639-6746 CNT
M67004-00-M-1023 AMT $73895.00 DTD 073100 TO Information Handling
Systems, 15 Inverness Way East, Englewood, CO 80155 Posted 08/02/00
(W-SN480946). (0215)
____________________________________________________________________

COMMERCIAL OFF-THE-SHELF COMPUTER HARDWARE TO SOFMPO

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401,
Lee Blvd., Fort Eustis, VA 23604-5577
Contact : Shirley Powell, (757) 878-5223, X248 CNT USZA95-00-F-0016 AMT
$2,497,562.00 DTD 080100 TO Dell Marketing L.P., One Dell Way,
Round Rock, TX 78682 E-MAIL: Contract Specialist,
spo...@tapo.eustis.army.mil.

Awarded to : SOFMPO POC Shirley Powell, (757) 878-5223, X248 CNT
USZA95-00-F-0016 AMT $2,497,562.00 DTD 080100 TO Dell Marketing
L.P., One Dell Way, Round Rock, TX 78682 E-MAIL: Contract
Specialist, spo...@tapo.eustis.army.mil. Posted 08/02/00
(W-SN481051).
Amount : $2,497,562.00
Dated : 01 Aug, 2000
Contract no: USZA95-00-F-0016

POC Shirley Powell, (757) 878-5223, X248 CNT USZA95-00-F-0016 AMT
$2,497,562.00 DTD 080100 TO Dell Marketing L.P., One Dell Way, Round
Rock, TX 78682 E-MAIL: Contract Specialist, spo...@tapo.eustis.army.mil.
Posted 08/02/00 (W-SN481051). (0215)
____________________________________________________________________

DIGITAL SYSTEMS SOFTWARE REQUIREMENTS GUIDELINES

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : U.S. Nuclear Regulatory Commission, Division of Contracts and
Property Management, Mail Stop T-7-I-2, Washington, D.C. 20555
Contact : Mary Mace,Contracting Officer,301/415-7314,Paulette
Smith,Contract Specialist,301/415-6594

Awarded to : SoHar Incorporated, 8421 Wilshire Boulevard, Suite 201, Beverly
Hills, CA 90211 Posted 08/02/00 (W-SN481411).
Amount : $53,401.31
Dated : 21 Jul, 2000
Contract no: NRC-04-00-037/RES-00-037

POC Mary Mace,Contracting Officer,301/415-7314,Paulette Smith,Contract
Specialist,301/415-6594 CNT NRC-04-00-037/RES-00-037 AMT $53,401.31 DTD
072100 TO SoHar Incorporated, 8421 Wilshire Boulevard, Suite 201, Beverly
Hills, CA 90211 Posted 08/02/00 (W-SN481411). (0215)
____________________________________________________________________

QUAD-REDUNDANT FLIGHT CONTROL COMPUTER

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : B. Terry Cobb, Contract Specialist, Phone (757) 864-2129, Fax
(757) 864-6966, Email t.g....@larc.nasa.gov -- Roberta I
Hollifield, Contracting Officer, Phone (757) 864-2521

Awarded to : Honeywell International 699 Route 46 East Teterboro, NJ 07608
WEB: Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-
70548D. Posted 08/02/00 (D-SN481060).
Amount : $87500
Dated : 02 Aug, 2000
Contract no: L-70548D

POC B. Terry Cobb, Contract Specialist, Phone (757) 864-2129, Fax (757)
864-6966, Email t.g....@larc.nasa.gov -- Roberta I Hollifield,
Contracting Officer, Phone (757) 864-2521, Fax (757) 864-6966, Email
r.i.hol...@larc.nasa.gov CNT L-70548D AMT $87500 DTD 080200 TO
Honeywell International 699 Route 46 East Teterboro, NJ 07608 WEB:
Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70548D.
Posted 08/02/00 (D-SN481060). (0215)
____________________________________________________________________

CLEANING EQUIPMENT, ACCESSORIES, AND JANITORIAL SUPPLIES, CLEANING CHEMICALS
AND SORBENTS.

Category : <79> (Cleaning Equipment and Supplies)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Bill Lair, Contract Specialist, Phone 817-978-8651, Fax
817-978-8672, Email bill...@gsa.gov -- Mary Hudson, Contract
Specialist, Phone 817-978-7206

Awarded to : WASTE REDUCTION PRODUCTS CORP. 326 MURCHISON ROAD GOLDSTON, NC
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F
-0399K&LocID=3. E-MAIL: Bill Lair, bill...@gsa.gov. Posted
08/02/00 (D-SN481314).
Amount : $125,000 LINE 375-351
Dated : 01 Aug, 2000
Contract no: GS07F-0399K

POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax
817-978-8672, Email bill...@gsa.gov -- Mary Hudson, Contract
Specialist, Phone 817-978-7206, Fax 817-978-8634, Email
mary.bet...@gsa.gov CNT GS07F-0399K AMT $125,000 LINE 375-351 DTD
080100 TO WASTE REDUCTION PRODUCTS CORP. 326 MURCHISON ROAD GOLDSTON, NC
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0399K&Lo
cID=3. E-MAIL: Bill Lair, bill...@gsa.gov. Posted 08/02/00
(D-SN481314). (0215)
____________________________________________________________________

CLEANING EQUIPMENT, ACCESSORIES & JANITORIAL SUPPLIES, CLEANING CHEMICALS &
SORBENTS.

Awarded to : International Rags LTD 7050 Bennington St. Houston, TX 77028
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F
-0392K&LocID=3. E-MAIL: Bill Lair, bill...@gsa.gov. Posted
08/02/00 (D-SN481200).
Amount : $125,000 LINE 375-220
Dated : 01 Aug, 2000
Contract no: GS07F-0392K

POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax
817-978-8672, Email bill...@gsa.gov -- Mary Hudson, Contract
Specialist, Phone 817-978-7206, Fax 817-978-8634, Email
mary.bet...@gsa.gov CNT GS07F-0392K AMT $125,000 LINE 375-220 DTD
080100 TO International Rags LTD 7050 Bennington St. Houston, TX 77028
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0392K&Lo
cID=3. E-MAIL: Bill Lair, bill...@gsa.gov. Posted 08/02/00
(D-SN481200). (0215)
____________________________________________________________________

CLEANING EQUIPMENT, ACCESSORIES & JANITORIAL SUPPLIES, CLEANING CHEMICALS &
SORBENTS.

Awarded to : Chemstar Holding Inc. 12148 Redlion Dr. Florissant, MO 63031
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F
-0401K&LocID=3. E-MAIL: Bill Lair, bill...@gsa.gov. Posted
08/02/00 (D-SN481306).
Amount : $125,000 LINE 375-361,363,367,391,393,394
Dated : 01 Aug, 2000
Contract no: GS07F-0401K

POC Bill Lair, Contract Specialist, Phone 817-978-8651, Fax
817-978-8672, Email bill...@gsa.gov -- Mary Hudson, Contract
Specialist, Phone 817-978-7206, Fax 817-978-8634, Email
mary.bet...@gsa.gov CNT GS07F-0401K AMT $125,000 LINE
375-361,363,367,391,393,394 DTD 080100 TO Chemstar Holding Inc. 12148
Redlion Dr. Florissant, MO 63031 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0401K&Lo
cID=3. E-MAIL: Bill Lair, bill...@gsa.gov. Posted 08/02/00
(D-SN481306). (0215)
____________________________________________________________________

SLING, FLAGSTAFF

Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Carvajal fabricating Co 1315 3RD St floresville TX 78114 Posted
08/02/00 (I-SN480844).
Amount : $52,800.00 LINE 0001AA THROUGH 0001BA
Dated : 01 Aug, 2000
Contract no: SP0100-00-M-EF08

CNT SP0100-00-M-EF08 AMT $52,800.00 LINE 0001AA THROUGH 0001BA DTD
080100 TO Carvajal fabricating Co 1315 3RD St floresville TX 78114 Posted
08/02/00 (I-SN480844). (0215)
____________________________________________________________________

FLAG, ORGANIZATIONAL, ARMOR AND CAVALRY,

Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Annin & Co. 163 Bloomfield Ave. Verons, N.J. 07044 Posted
08/02/00 (I-SN480847).
Amount : $75,570.00 LINE 0001AA THROUGH 0002AA
Dated : 01 Aug, 2000
Contract no: SP0100-00-M-EF23

CNT SP0100-00-M-EF23 AMT $75,570.00 LINE 0001AA THROUGH 0002AA DTD
080100 TO Annin & Co. 163 Bloomfield Ave. Verons, N.J. 07044 Posted
08/02/00 (I-SN480847). (0215)
____________________________________________________________________

FLAG, ORGANIZATIONAL, QUARTERMASTER,

Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Annin & Co. 163 Bloomfield Ave. Verons, N.J. 07044 Posted
08/02/00 (I-SN480846).
Amount : $55,418.00 LINE 0001AA THROUGH 0002AA
Dated : 01 Aug, 2000
Contract no: SP0100-00-M-EF22

CNT SP0100-00-M-EF22 AMT $55,418.00 LINE 0001AA THROUGH 0002AA DTD
080100 TO Annin & Co. 163 Bloomfield Ave. Verons, N.J. 07044 Posted
08/02/00 (I-SN480846). (0215)
____________________________________________________________________

CURRENCY STRAP AND BUNDLE BAND PAPER

Category : <93> (Nonmetallic Fabricated Materials)
Address : Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W.,
Washington, DC, 20228
Contact : Larry McCain, Contract Specialist, Phone (202) 874-0133

Awarded to : Paper Corporation of United States, 161 Avenue of the Americas,
New York, NY 10013 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-0
0-23&LocID=142. E-MAIL: Larry McCain,
larry....@bep.treas.gov. Posted 08/02/00 (D-SN480903).
Amount : $1,045,865.49 LINE 001-010
Dated : 01 Aug, 2000
Contract no: TEP-00-23

POC Larry McCain, Contract Specialist, Phone (202) 874-0133, Fax (202)
874-3135, Email larry....@bep.treas.gov CNT TEP-00-23 AMT
$1,045,865.49 LINE 001-010 DTD 080100 TO Paper Corporation of United
States, 161 Avenue of the Americas, New York, NY 10013 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-00-23&LocI
D=142. E-MAIL: Larry McCain, larry....@bep.treas.gov. Posted 08/02/00
(D-SN480903). (0215)
____________________________________________________________________

METAL SIEVE PUMP ASSEMBLY

Category : <99> (Miscellaneous)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Barbara Douglas (309)782-5025 CNT DAAE20-00-C-0098 AMT
$138,986.56 DTD 073100 TO Technical Products Group, Intellitec
Division, 2000 Brunswick Lane, Deland, FL 32724-0000 E-MAIL:
Click here to contact the contract specialist via,
bdou...@ria.army.mil.

Awarded to : Technical Products Group, Intellitec Division, 2000 Brunswick
Lane, Deland, FL 32724-0000 E-MAIL: Click here to contact the
contract specialist via, bdou...@ria.army.mil. Posted 08/02/00
(W-SN481535).
Amount : $138,986.56
Dated : 31 Jul, 2000
Contract no: DAAE20-00-C-0098

POC Barbara Douglas (309)782-5025 CNT DAAE20-00-C-0098 AMT $138,986.56
DTD 073100 TO Technical Products Group, Intellitec Division, 2000
Brunswick Lane, Deland, FL 32724-0000 E-MAIL: Click here to contact the
contract specialist via, bdou...@ria.army.mil. Posted 08/02/00
(W-SN481535). (0215)

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