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 Historical content remains viewable.

Dismiss

Awards in CBD Issue of July 27, 2000 PSA-2651

14 views

Skip to first unread message

Commerce Business Daily

unread,

Jul 26, 2000, 3:00:00 AM7/26/00

From Commerce Business Daily, July 27, 2000 PSA-2651

EXPLOSIVE SHOCK TESTING

Category : <A> (Research and Development)
Address : Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
Contact : N. Howard, Contracting Officer at (401) 832-1545

Awarded to : Dynamic Testing Inc., 3915 Sunnymeade Road, Rustburg, VA
24588-0494 WEB: Naval Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: Nancy Howard,
Contracting Officer, howa...@npt.nuwc.navy.mil. Posted 07/24/00
(W-SN478137).
Amount : $34,829. LINE 0001
Dated : 24 Jul, 2000
Contract no: N66604-00-M-5208

POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401) 832-4820
CNT N66604-00-M-5208 AMT $34,829. LINE 0001 DTD 072400 TO Dynamic Testing
Inc., 3915 Sunnymeade Road, Rustburg, VA 24588-0494 WEB: Naval Undersea
Warfare Center Division, Newport, http://www.npt.nuwc.navy.mil/contract/.
E-MAIL: Nancy Howard, Contracting Officer, howa...@npt.nuwc.navy.mil.
Posted 07/24/00 (W-SN478137). (0206)
____________________________________________________________________

SURFACE TARGET ORDNANCE PACKAGE (STOP) PREVIOUSLY ADSTOP

Category : <A> (Research and Development)
Address : AFRL-Eglin Research Site, 101 West Eglin Blvd., Eglin AFB, FL
32542-6810
Contact : Judith Gibson 882-4294 ext 3419 e-mail jJudith.

Awarded to : Primex Technologies, Warhead SystemsOTI Group, 4565 Commercila
Dr, Ste A, Niceville FL 32578 Posted 07/24/00 (W-SN478162).
Amount : Basic $2,544,736.47 Option; $944,140.79 (QTY 5) LINE 0001 &
0002
Dated : 17 Jul, 2000
Contract no: F08630-00-C-0013

POC Judith Gibson 882-4294 ext 3419 e-mail jJudith. Gib...@eglin.af.mil
or Vicki Keider 882-4294 ext 3404 e-mail Vicki....@eglin.af.mil CNT
F08630-00-C-0013 AMT Basic $2,544,736.47 Option; $944,140.79 (QTY 5) LINE
0001 & 0002 DTD 071700 TO Primex Technologies, Warhead SystemsOTI Group,
4565 Commercila Dr, Ste A, Niceville FL 32578 Posted 07/24/00
(W-SN478162). (0206)
____________________________________________________________________

THE U. S. DEPARTMENT OF ENERGY'S NATIONAL ENERGY TECHNOLOGY LABORATORY
(NETL), PITTSBURGH, PA INTENDS TO AWARD A PURCHASE ORDER ON A SOLE-SOURCE
BASIS TO R. J. LEE GROUP INC., TO PROVIDE AN ELECTRON MICROSCOPIC
CHARACTERIZATION OF AIR PARTICULATE SAMPLES, WITH ASSOCIATED TRAINING AND
DEVELOPMENT

Category : <A> (Research and Development)
Address : DOE/National Energy Technology Laboratory, P.O. Box 10940, MS
921-107, Pittsburgh, PA 15236-0940
Contact : Thomas J. Gruber, 412-386-5897

Awarded to : ERROR -- RJ LEE GROUP -- 350 Hochberg -- Monroeville -- PA 15146
E-MAIL: thomas...@n3tl.doe.gov, thomas...@netl.doe.gov.
Posted 07/25/00 (W-SN478561).
Amount : $35,000.00 LINE 1
Dated : 14 Aug, 2000
Contract no: DE-AF26-00NT00601

POC Thomas J. Gruber, 412-386-5897 CNT DE-AF26-00NT00601 AMT $35,000.00
LINE 1 DTD 081400 TO ERROR -- RJ LEE GROUP -- 350 Hochberg --
Monroeville -- PA 15146 E-MAIL: thomas...@n3tl.doe.gov,
thomas...@netl.doe.gov. Posted 07/25/00 (W-SN478561). (0207)
____________________________________________________________________

TOTALLY AGILE RF SENSOR SYSTEM (TASS) INITIATIVE

Category : <A> (Research and Development)
Address : Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
Contact : Thomas E. Lyon -- DARPA/CMO, fax (703) 696-2208

Awarded to : General Dynamics Information System, 8005 S. Chester Street,
Suite 325, Englewood, CO 80112 Posted 07/24/00 (W-SN477867).
Amount : $1,725,640 LINE 0001 -0002
Dated : 19 Jul, 2000
Contract no: MDA972-00-C-0030

POC Thomas E. Lyon -- DARPA/CMO, fax (703) 696-2208 CNT MDA972-00-C-0030
AMT $1,725,640 LINE 0001 -0002 DTD 071900 TO General Dynamics Information
System, 8005 S. Chester Street, Suite 325, Englewood, CO 80112 Posted
07/24/00 (W-SN477867). (0206)
____________________________________________________________________

ARL BAA, TOPIC AREA 2.1 -- PHOTONIC DEVICES AND MODULES

Category : <A> (Research and Development)
Address : US Army Materiel Command Acquisition Center, Army Research
Laboratory Contracting Division, Attn: AMSSB-ACA-P, 2800 Powder
Mill Road, Adelphi, Maryland 20783-1197
Contact : Ted Weitzman, Contracting Officer, 301-394-3165

Awarded to : The University of Delaware, 210 Hullihen Hall, Newark, DE.
Posted 07/24/00 (W-SN477940).
Amount : $357,000
Dated : 21 Jul, 2000
Contract no: DAAD17-00-C-0100

POC Ted Weitzman, Contracting Officer, 301-394-3165 CNT DAAD17-00-C-0100
AMT $357,000 DTD 072100 TO The University of Delaware, 210 Hullihen Hall,
Newark, DE. Posted 07/24/00 (W-SN477940). (0206)
____________________________________________________________________

PROPOSAL FOR THE DEVELOPMENT OF SIC IMPATT DIODES UNDER THE SBIR PHASE II
PROGRAM

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Evelyon T. Fields ONR Code 251, (703) 696-4515

Awarded to : Technologies and Devices International, Inc., 8660 Dakota Drive,
Gaithersburg, MD 20877 Posted 07/25/00 (W-SN478297).
Amount : (NO RFP) $445,371.00
Dated : 24 Jul, 2000
Contract no: N0001400C0183

POC Evelyon T. Fields ONR Code 251, (703) 696-4515 CNT N0001400C0183 AMT
(NO RFP) $445,371.00 DTD 072400 TO Technologies and Devices
International, Inc., 8660 Dakota Drive, Gaithersburg, MD 20877 Posted
07/25/00 (W-SN478297). (0207)
____________________________________________________________________

PROTECTIVE EFFECTS OF PATTERNED ELECTRICAL STIMULATION ON THE DEAFENED
AUDITORY SYSTEM

Category : <A> (Research and Development)
Address : National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
Contact : Donna M. Spicer, 301-496-4487

Awarded to : Regents of the University of California, University of
California, San Francisco, c/0 Office of Research Affairs, 3333
California Street, Suite 315, San Francisco, CA 94118-0962
E-MAIL: Donna M. Spicer, Spi...@od.nih.gov. Posted 07/25/00
(W-SN478472).
Amount : $1,535,846
Dated : 25 Jul, 2000
Contract no: N01-DC-0-2108

POC Donna M. Spicer, 301-496-4487 CNT N01-DC-0-2108 AMT $1,535,846 DTD
072500 TO Regents of the University of California, University of
California, San Francisco, c/0 Office of Research Affairs, 3333
California Street, Suite 315, San Francisco, CA 94118-0962 E-MAIL: Donna
M. Spicer, Spi...@od.nih.gov. Posted 07/25/00 (W-SN478472). (0207)
____________________________________________________________________

INTEGRATED FUEL PROCESSOR

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

Awarded to : McDermott Technology Inc., 1562 Beeson Street, NE, Alliance, OH,
44601 Posted 07/24/00 (W-SN478102).
Amount : (NO RFP) $1,642,321.00
Dated : 24 Jul, 2000
Contract no: N0001400C0433

POC Todd Hanson ONR Code 254, (703) 696-2009 CNT N0001400C0433 AMT (NO
RFP) $1,642,321.00 DTD 072400 TO McDermott Technology Inc., 1562 Beeson
Street, NE, Alliance, OH, 44601 Posted 07/24/00 (W-SN478102). (0206)
____________________________________________________________________

ENERGY MANAGEMENT SERVICES, TFTP-EJ-00-0871-B

Category : <B> (Special Studies and Analyses - Not R&D)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Russell Hanson, Contract Specialist, Phone 253-931-7049, Fax
253-931-7174, Email russell...@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : EME Group, 135 Fifth Avenue, New York, NY 10010 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0324K&LocID=8. E-MAIL: Russell Hanson, russell...@gsa.gov.
Posted 07/25/00 (D-SN478427).
Amount : $2,500,000 LINE 871-200, 871-201
Dated : 24 Jul, 2000
Contract no: GS-10F-0324K AMT $2,500,000 LINE 871-200

POC Russell Hanson, Contract Specialist, Phone 253-931-7049, Fax
253-931-7174, Email russell...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0324K AMT $2,500,000 LINE 871-200, 871-201 DTD 072400 TO EME
Group, 135 Fifth Avenue, New York, NY 10010 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0324K&L
ocID=8. E-MAIL: Russell Hanson, russell...@gsa.gov. Posted 07/25/00
(D-SN478427). (0207)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
Contact : Mrs. Leah Guerry @843-764-4112

Awarded to : General Engineering Laboratories, Inc., PO Box 30712,
Charleston, SC 29417 E-MAIL: ERROR --,
guer...@efdsouth.navfac.navy.mil. Posted 07/25/00 (W-SN478595).
Amount : NTE $225,000.00
Dated : 25 Jul, 2000
Contract no: N62467-00-D-8310

POC Mrs. Leah Guerry @843-764-4112 ext 3009 CNT N62467-00-D-8310 AMT NTE
$225,000.00 DTD 072500 TO General Engineering Laboratories, Inc., PO Box
30712, Charleston, SC 29417 E-MAIL: ERROR --,
guer...@efdsouth.navfac.navy.mil. Posted 07/25/00 (W-SN478595). (0207)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN
SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH
CAROLINA

Category : <C> (Architect and Engineering Services - Construction)
Address : OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd,
Camp Lejeune, NC 28547-2521
Contact : Jerry T. Williams, 910-451-5606

Awarded to : Kanoy Architecture PA, 305 North Page Road, Suite 5, Pinehurst,
North Carolina 28374 E-MAIL:
willi...@lejeune.efdlant.navfac.navy.mil,
willi...@lejeune.efdlant.navfac.navy.mil. Posted 07/25/00
(W-SN478300).
Amount : $500,000.00
Dated : 08 Jun, 2000
Contract no: N62470-00-D-4651

POC Jerry T. Williams, 910-451-5606, FAX 910-451-5629, EMail
willi...@lejeune.efdlant.navfac.navy.mil CNT N62470-00-D-4651 AMT
$500,000.00 DTD 060800 TO Kanoy Architecture PA, 305 North Page Road,
Suite 5, Pinehurst, North Carolina 28374 E-MAIL:
willi...@lejeune.efdlant.navfac.navy.mil,
willi...@lejeune.efdlant.navfac.navy.mil. Posted 07/25/00 (W-SN478300).
(0207)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND ENGINEERING DESIGN
SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH
CAROLINA

Awarded to : Waller Todd & Sadler Architects, Inc., 1909 Cypress Avenue,
Virginia Beach, Virginia 23451 E-MAIL:
willi...@lejeune.efdlant.navfac.navy.mil,
willi...@lejeune.efdlant.navfac.navy.mil. Posted 07/25/00
(W-SN478435).
Amount : $500,000.00
Dated : 19 Jul, 2000
Contract no: N62470-00-D-4650

POC Jerry T. Willimas, 910-451-5606, FAX 910-451-5629, EMail
willi...@lejeune.efdlant.navfac.navy.mil CNT N62470-00-D-4650 AMT
$500,000.00 DTD 071900 TO Waller Todd & Sadler Architects, Inc., 1909
Cypress Avenue, Virginia Beach, Virginia 23451 E-MAIL:
willi...@lejeune.efdlant.navfac.navy.mil,
willi...@lejeune.efdlant.navfac.navy.mil. Posted 07/25/00 (W-SN478435).
(0207)
____________________________________________________________________

A&E SERVICES FOR DUAL SPOOL TURBINE FACILITY

Category : <C> (Architect and Engineering Services - Construction)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Erick N. Lupson, Contracting Officer, Phone (216) 433-6538

Awarded to : General Physics Corp, 17535 Rosbough Dr, Cleveland, OH 44130
WEB: Glenn Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-
00160. Posted 07/25/00 (D-SN478678).
Amount : $289,700
Dated : 24 Jul, 2000
Contract no: 3-00160

POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538, Fax
(216) 433-5489, Email Erick.N...@grc.nasa.gov CNT 3-00160 AMT
$289,700 DTD 072400 TO General Physics Corp, 17535 Rosbough Dr,
Cleveland, OH 44130 WEB: Glenn Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00160.
Posted 07/25/00 (D-SN478678). (0207)
____________________________________________________________________

A/E SERVICES, BLDG. 2, 1ST FLOOR, MENTAL HEALTH

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs, VA Roseburg Healthcare System
(653/900/90C), 913 NW Garden Valley Blvd, Roseburg, OR
97470-6513
Contact : Terry Albertus, Contracting Officer at (541) 440-1270 CNT
V653P-1899 AMT $65199 DTD 072000 TO Robertson Sherwood
Architects, 132 East Broadway, Suite 540, Eugene, OR 97401
E-MAIL: Click here to contact the Contracting Officer.,
terry.a...@med.va.gov.

Awarded to : Robertson Sherwood Architects, 132 East Broadway, Suite 540,
Eugene, OR 97401 E-MAIL: Click here to contact the Contracting
Officer., terry.a...@med.va.gov. Posted 07/25/00
(W-SN478529).
Amount : $65199
Dated : 20 Jul, 2000
Contract no: V653P-1899

POC Terry Albertus, Contracting Officer at (541) 440-1270 CNT V653P-1899
AMT $65199 DTD 072000 TO Robertson Sherwood Architects, 132 East
Broadway, Suite 540, Eugene, OR 97401 E-MAIL: Click here to contact the
Contracting Officer., terry.a...@med.va.gov. Posted 07/25/00
(W-SN478529). (0207)
____________________________________________________________________

VERTICAL TRANSPORTATION EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : USDA, Office of Operations, Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC
20250-9850
Contact : Vera Moreland (202) 690-4359

Awarded to : Millar Elevator Service Company, 1441 McCormick Drive, Largo, MD
20774 Posted 07/25/00 (W-SN478558).
Amount : $1,887,000 (Base and 4 Renewal Options) LINE All
Dated : 25 Jul, 2000
Contract no: 53-3142-0-6019

POC Vera Moreland (202) 690-4359 CNT 53-3142-0-6019 AMT $1,887,000 (Base
and 4 Renewal Options) LINE All DTD 072500 TO Millar Elevator Service
Company, 1441 McCormick Drive, Largo, MD 20774 Posted 07/25/00
(W-SN478558). (0207)
____________________________________________________________________

J-TECHNICAL SUPPORT SERVICES AND SUPPLIES REQUIRED TO MAINTAIN THE POLAR
ICEBREAKER (WAGB-20) USCGC HEALY INTEGRATED BRIDGE SYSTEM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Transportation, United States Coast Guard (USCG),
Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100 Second
St., SW, Washington, DC, 20593-0001
Contact : Augustine Green, Contract Specialist, Phone (202) 267-2530

Awarded to : Litton Marine Systems, 1070 Seminole Trail, Charlottesville, VA
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG2
3-00-D-632001DTCG23-00-R-632001&LocID=14. E-MAIL: Augustine
Green, agr...@comdt.uscg.mil. Posted 07/25/00 (D-SN478349).
Amount : $1,065,378.00 LINE 001,002,003,004,005,006,007
Dated : 21 Jul, 2000
Contract no: DTCG23-00-D-632001DTCG23-00-R-632001

POC Augustine Green, Contract Specialist, Phone (202) 267-2530, Fax
(202) 267-4019, Email agr...@comdt.uscg.mil CNT
DTCG23-00-D-632001DTCG23-00-R-632001 AMT $1,065,378.00 LINE
001,002,003,004,005,006,007 DTD 072100 TO Litton Marine Systems, 1070
Seminole Trail, Charlottesville, VA WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-63
2001DTCG23-00-R-632001&LocID=14. E-MAIL: Augustine Green,
agr...@comdt.uscg.mil. Posted 07/25/00 (D-SN478349). (0207)
____________________________________________________________________

REPAIR OF TEST SETS NSN 4920-01-104-8652

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
Contact : Sandee Murray, 603-666-7620

Awarded to : Kollsman, 220 Daniel Webster HGWY, Merrimack, NH 03054 E-MAIL:
smu...@dcmde.dcma.mil, smu...@dcmde.dcma.mil. Posted 07/24/00
(W-SN477961).
Amount : $50,350.25 LINE 0001
Dated : 08 Jun, 2000
Contract no: F41608-00-M-0125

POC Sandee Murray, 603-666-7620 CNT F41608-00-M-0125 AMT $50,350.25 LINE
0001 DTD 060800 TO Kollsman, 220 Daniel Webster HGWY, Merrimack, NH 03054
E-MAIL: smu...@dcmde.dcma.mil, smu...@dcmde.dcma.mil. Posted 07/24/00
(W-SN477961). (0206)
____________________________________________________________________

REPAIRS FOR C-2A AIRCRAFT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Agency, Northrop Grumman, Bethpage,
NY 11714-3593
Contact : CONTRACTING OFFICER, LOUIS RUCHSER, 516/346-4037

Awarded to : Northrop Grumman Corporation, Bethpage, NY 11714-3581 Posted
07/24/00 (W-SN477893).
Amount : $31,000 LINE 0001AA
Dated : 21 Jul, 2000
Contract no: N00383-97-G-027F

POC CONTRACTING OFFICER, LOUIS RUCHSER, 516/346-4037 CNT
N00383-97-G-027F -- KK15 AMT $31,000 LINE 0001AA DTD 072100 TO Northrop
Grumman Corporation, Bethpage, NY 11714-3581 Posted 07/24/00
(W-SN477893). (0206)
____________________________________________________________________

INSTALLATION SUPPORT SERVICES FOR 16 FUNCTIONAL AREAS

Category : <M> (Operation of Government-Owned Facilities)
Address : Directorate of Contracting, Contracting Division, Building
Number 2102 B, Fort Gordon GA 30905-5110
Contact : Clara J. Hale, (706) 791-1810

Awarded to : JOHNSON CONTROLS WORLD SERVICES, INC, 7315 North Atlantic
Avenue, Cape Canaveral, FL 32920-3792 WEB: Directorate of
Contracting, Fort Gordon, GA, www.gordon.army.mil/doc. E-MAIL:
Clara J. Hale, Contracting Officer at (706) 791-1810,
ha...@gordon.army.mil. Posted 07/24/00 (W-SN477892).
Amount : $21,502,683.00 LINE 0002-000224
Dated : 07 Jul, 2000
Contract no: DABT11-00-C-0007

POC Clara J. Hale, (706) 791-1810 CNT DABT11-00-C-0007 AMT
$21,502,683.00 LINE 0002-000224 DTD 070700 TO JOHNSON CONTROLS WORLD
SERVICES, INC, 7315 North Atlantic Avenue, Cape Canaveral, FL 32920-3792
WEB: Directorate of Contracting, Fort Gordon, GA,
www.gordon.army.mil/doc. E-MAIL: Clara J. Hale, Contracting Officer at
(706) 791-1810, ha...@gordon.army.mil. Posted 07/24/00 (W-SN477892).
(0206)
____________________________________________________________________

CONTRACT AWARD FOR THE OPERATION OF THE CLEVELAND JOB CORPS CENTER, FOR THE
PERIOD AUGUST 1, 2000 THROUGH JULY 31, 2002 WITH THREE ONE YEAR OPTIONS TO
RENEW.

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Department of Labor, Office of Job Corps, Region V, Room
676, 230 S. Dearborn Street, Chicago, Illinois 60604
Contact : Contracting Officer, Cato W. Howard and or Lynn D. Owens at
312/353-2773.

Awarded to : APPLIED TECHNOLOGY SYSTEMS, INC. -- ATSI/CLEVELAND JOB CORPS
CENTER JOINT VENTURE,4600 East-West Hwy., Suite 700-J, Bethesda,
Maryland 20814 Posted 07/25/00 (W-SN478697).
Amount : $15,628,761
Dated : 12 Jul, 2000
Contract no: 5-JC-977-39

POC Contracting Officer, Cato W. Howard and or Lynn D. Owens at
312/353-2773. CNT 5-JC-977-39 AMT $15,628,761 DTD 071200 TO APPLIED
TECHNOLOGY SYSTEMS, INC. -- ATSI/CLEVELAND JOB CORPS CENTER JOINT
VENTURE,4600 East-West Hwy., Suite 700-J, Bethesda, Maryland 20814 Posted
07/25/00 (W-SN478697). (0207)
____________________________________________________________________

MEDICAL SECOND OPINION SERVICES FOR REGION VI

Category : <Q> (Medical Services)
Address : U.S. Department of Labor, Procurement Services Center, Business
Operations Center, 200 Constitution Avenue, NW, Room N-5416,
Washington, DC 20210
Contact : Julie Lawrence, (202) 219-6445

Awarded to : Bay Brook Medical Group, Inc., 1320 Valley Vista Drive, Diamond
Bar, CA 91765 Posted 07/25/00 (W-SN478518).
Amount : $7,631,000.00
Dated : 19 Jul, 2000
Contract no: J-9-E-0-0034

POC Julie Lawrence, (202) 219-6445, Angel Perez, (202) 219-6445 CNT
J-9-E-0-0034 AMT $7,631,000.00 DTD 071900 TO Bay Brook Medical Group,
Inc., 1320 Valley Vista Drive, Diamond Bar, CA 91765 Posted 07/25/00
(W-SN478518). (0207)
____________________________________________________________________

HOMEMAKER/HOME HEALTH AID

Category : <Q> (Medical Services)
Address : Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
Contact : Thomas Tipton, Contract Specialist (901) 577-7341

Awarded to : Tender Loving Care Health Care Services 6126 Macon Rd Memphis,
TN 38134 Posted 07/25/00 (W-SN478396).
Amount : $364499.00 (Est) LINE 1
Dated : 01 Jul, 2000
Contract no: V614P-6995

POC Thomas Tipton, Contract Specialist (901) 577-7341 CNT V614P-6995 AMT
$364499.00 (Est) LINE 1 DTD 070100 TO Tender Loving Care Health Care
Services 6126 Macon Rd Memphis, TN 38134 Posted 07/25/00 (W-SN478396).
(0207)
____________________________________________________________________

HAND THERAPY SERVICES

Category : <Q> (Medical Services)
Address : Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
Contact : Richard Trevino, Contract Specialist (520) 629-4619

Awarded to : University Medical Center, 1501 N. Campbell Ave., Tucson, AZ
85724 Posted 07/25/00 (W-SN478653).
Amount : $58,575.00
Dated : 20 Jul, 2000
Contract no: V678P-4155

POC Richard Trevino, Contract Specialist (520) 629-4619 CNT V678P-4155
AMT $58,575.00 DTD 072000 TO University Medical Center, 1501 N. Campbell
Ave., Tucson, AZ 85724 Posted 07/25/00 (W-SN478653). (0207)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-MC-000874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : Technology Strategies & Alliances, 5242 Lyngate Court, Burke, VA
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0321K&LocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov.
Posted 07/25/00 (D-SN478417).
Amount : $4,500,000 LINE 874-1, 874-2
Dated : 21 Jul, 2000
Contract no: GS-10F-0321K AMT $4,500,000 LINE 874-1

POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0321K AMT $4,500,000 LINE 874-1, 874-2 DTD 072100 TO Technology
Strategies & Alliances, 5242 Lyngate Court, Burke, VA WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0321K&L
ocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov. Posted 07/25/00
(D-SN478417). (0207)
____________________________________________________________________

ARCHIVING ELECTRONIC DATA

Category : <R> (Professional, Administrative and Management Support
Services)
Address : National Park Service, Harpers Ferry Center, Office of
Acquisition Management, P.O. Box 50, Taylor Street, Harpers
Ferry, West Virginia 25425-0050
Contact : Debbie Haarman, Procurement Technician, (304) 535-6484

Awarded to : Teri Magnante, 383 Masters Drive, Kearneysville, West Virginia
25430 E-MAIL: debbie_...@nps.gov, debbie_...@nps.gov.
Posted 07/25/00 (W-SN478581).
Amount : Indefinite Quantity
Dated : 24 Jul, 2000
Contract no: C116000121

POC Debbie Haarman, Procurement Technician, (304) 535-6484 CNT
C116000121 AMT Indefinite Quantity DTD 072400 TO Teri Magnante, 383
Masters Drive, Kearneysville, West Virginia 25430 E-MAIL:
debbie_...@nps.gov, debbie_...@nps.gov. Posted 07/25/00
(W-SN478581). (0207)
____________________________________________________________________

SHIPBOARD FIREFIGHTING, EQUIPMENT STOWAGE AND FIRE PERSONNEL PROTECTION
EQUIPMENT DESIGN SUPPORT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Coastal Systems Station, Dahlgren Division, 6703 W. Highway 98,
Panama City, FL 32407-7001
Contact : Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863

Awarded to : George G. Sharp, Inc., 635 Slatters Lane, Alexandria, VA 22314
WEB: www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Johnso...@ncsc.navy.mil,
Johnso...@ncsc.navy.mil. Posted 07/25/00 (W-SN478606).
Amount : $2,226,276 LINE 0001
Dated : 25 Jul, 2000
Contract no: N61331-00-D-0040/N61331-00-R-0008

POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863 CNT
N61331-00-D-0040/N61331-00-R-0008 AMT $2,226,276 LINE 0001 DTD 072500 TO
George G. Sharp, Inc., 635 Slatters Lane, Alexandria, VA 22314 WEB:
www.ncsc.navy.mil/contracts/synopsis/syntable.htm, www.ncsc.navy.mil.
E-MAIL: Johnso...@ncsc.navy.mil, Johnso...@ncsc.navy.mil. Posted
07/25/00 (W-SN478606). (0207)
____________________________________________________________________

PRIVATIZATION OF ELECTRICAL DISTRIBUTION SYSTEM, FORT PICKETT, VA

Category : <S> (Utilities and Housekeeping Services)
Address : Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
Contact : Claudia Derringer, 608-388-4424

Awarded to : Southside Electric Cooperative, 2000 W. Virginia Ave., Crewe, VA
23930 WEB: Click here to access DBS-Contracting Web Page,
http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: Click here
to E-mail POC, claudia.derringer@emh2. mccoy.army.mil. Posted
07/25/00 (W-SN478532).
Amount : $621,783.00 Est. Annual Cost
Dated : 20 Jun, 2000
Contract no: DAKF61-00-C-0269

POC Claudia Derringer, 608-388-4424 CNT DAKF61-00-C-0269 AMT $621,783.00
Est. Annual Cost DTD 062000 TO Southside Electric Cooperative, 2000 W.
Virginia Ave., Crewe, VA 23930 WEB: Click here to access DBS-Contracting
Web Page, http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: Click here
to E-mail POC, claudia.derringer@emh2. mccoy.army.mil. Posted 07/25/00
(W-SN478532). (0207)
____________________________________________________________________

EXERCISE FOURTH OPTION UNDER EXISTING CONTRACT TO PROVIDE FOR COLLECTION AND
DISPOSAL OF NON-HAZARDOUS MEDICAL PATHOLOGICAL WASTE, SOLID WASTE, AND
RECYCLING MANAGEMENT SERVICES DURING THE PERIOD OCTOBER 1, 2000 THROUGH
SEPTEMBER 30, 2001.

Category : <S> (Utilities and Housekeeping Services)
Address : National Institutes of Health, Office of Procurement Management,
6011 Executive Blvd., Rockville, Maryland 20892-7260
Contact : Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070

Awarded to : LCCC Disposal, Inc., 20751 Warfield Court, Gaithersburg, MD
20879 Posted 07/25/00 (W-SN478374).
Amount : $4,407,121.00
Dated : 01 Oct, 2000
Contract no: 263-97-D-0001

POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward B.
Wilgus, Contracting Officer, (301) 402-3070 CNT 263-97-D-0001,
Modification #16 AMT $4,407,121.00 DTD 100100 TO LCCC Disposal, Inc.,
20751 Warfield Court, Gaithersburg, MD 20879 Posted 07/25/00
(W-SN478374). (0207)
____________________________________________________________________

PUBLIC UTILITY SERVICE (WATER) AT FEDERAL CORRECTIONAL INSTITUTION LOCATED IN
GLENVILLE, WV

Category : <S> (Utilities and Housekeeping Services)
Address : Federal Bureau of Prisons, 320 First Street, N.W., UNICOR, Attn:
Todd Baldau, Washington,D.C. 20534
Contact : F. Payton, III, 202-307-0954

Awarded to : Gilmer County Public Service District, 232 West Main St.,
Glenville, WV 26315 Posted 07/24/00 (W-SN477875).
Amount : $7,024,261.60 LINE All
Dated : 20 Jul, 2000
Contract no: JX00C-386

POC F. Payton, III, 202-307-0954 CNT JX00C-386 AMT $7,024,261.60 LINE
All DTD 072000 TO Gilmer County Public Service District, 232 West Main
St., Glenville, WV 26315 Posted 07/24/00 (W-SN477875). (0206)
____________________________________________________________________

FLUSH STORM WATER DRAINS, ARMY FAMILY HOUSING, FORT DRUM, NEW YORK
13602-5220

Category : <S> (Utilities and Housekeeping Services)
Address : DA, Directorate of Contracting, Fort Drum, New York 13602-5220
Contact : Contract Specialist Judith Felder, Contracting Officer Sandra
Brown, 315-772-5443

Awarded to : Fargo Brothers, Inc. RR Box 334 Fuller Road, Carthage, New York
13619 WEB: Directorate of Contracting's Homepage,
http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.
html. E-MAIL: Contract Specialist, fel...@drum.army.mil. Posted
07/24/00 (W-SN477920).
Amount : $129,308.35
Dated : 24 Jul, 2000
Contract no: DAKF36-00-D-0008

POC Contract Specialist Judith Felder, Contracting Officer Sandra Brown,
315-772-5443 CNT DAKF36-00-D-0008 AMT $129,308.35 DTD 072400 TO Fargo
Brothers, Inc. RR Box 334 Fuller Road, Carthage, New York 13619 WEB:
Directorate of Contracting's Homepage,
http://www.drum.army.mil/garrison/director/spcl/dircon/solicit.html.
E-MAIL: Contract Specialist, fel...@drum.army.mil. Posted 07/24/00
(W-SN477920). (0206)
____________________________________________________________________

TERMITICIDE TREATMENT FOR TERMITE CONTROL

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
Contact : Jaypee Magbitang, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Jaypee.M...@altus.af.mil -- Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545

Awarded to : Bug Busters Pest Control Attn: Jeanene Cole P.O. Box 561
Lexington OK 73051-0561 (405)527-3491 WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3461
2-00-W1019&LocID=513. E-MAIL: Jaypee Magbitang,
Jaypee.M...@altus.af.mil. Posted 07/25/00 (D-SN478331).
Amount : $22,900.00
Dated : 06 Jul, 2000
Contract no: F34612-00-W1019

POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Jaypee.M...@altus.af.mil -- Mary Putnam, Chief,
CE Services Flight (B FLT), Contracting Officer, Phone 580-481-7545, Fax
580-481-5138, Email Mary....@altus.af.mil CNT F34612-00-W1019 AMT
$22,900.00 DTD 070600 TO Bug Busters Pest Control Attn: Jeanene Cole P.O.
Box 561 Lexington OK 73051-0561 (405)527-3491 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-W101
9&LocID=513. E-MAIL: Jaypee Magbitang, Jaypee.M...@altus.af.mil.
Posted 07/25/00 (D-SN478331). (0207)
____________________________________________________________________

PUBLIC UTILITY SERVICE (WATER) AT UNITED STATES PENITENTIARY LOCATED IN INEZ,
KY.

Awarded to : Prestonsburg City's Utilities Commission, 2560 S. Lake Drive,
Prestonsburg, KY 41653 Posted 07/24/00 (W-SN477869).
Amount : $4,076,618.00 LINE All
Dated : 05 Jul, 2000
Contract no: 07410470

POC F. Payton, III, 202-307-0954 CNT 07410470 AMT $4,076,618.00 LINE All
DTD 070500 TO Prestonsburg City's Utilities Commission, 2560 S. Lake
Drive, Prestonsburg, KY 41653 Posted 07/24/00 (W-SN477869). (0206)
____________________________________________________________________

PRINTING, NATO GAS COUPONS 2001-02

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 : American Banknote Co., 711 Armstrong LA. Columbia TN 38401
Posted 07/25/00 (W-SN478420).
Amount : $492,700
Dated : 24 Jul, 2000
Contract no: 468-246

POC James L. Leonard, (202) 512-0307 CNT 468-246 AMT $492,700 DTD 072400
TO American Banknote Co., 711 Armstrong LA. Columbia TN 38401 Posted
07/25/00 (W-SN478420). (0207)
____________________________________________________________________

INDIVIDUAL TAX PACKAGE 1040-2

Awarded to : Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147 Posted
07/24/00 (W-SN478151).
Amount : $642,100.00 LINE n/a
Dated : 24 Jul, 2000
Contract no: 460-002

POC James E. Willard (202) 512-0307 CNT 460-002 AMT $642,100.00 LINE n/a
DTD 072400 TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147
Posted 07/24/00 (W-SN478151). (0206)
____________________________________________________________________

STATE OF THE CITIES 2000

Awarded to : Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Posted 07/24/00 (W-SN478146).
Amount : $77,977.00 LINE n/a
Dated : 24 Jul, 2000
Contract no: 468-558

POC James L. Leonard (202) 512-0307 CNT 468-558 AMT $77,977.00 LINE n/a
DTD 072400 TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA
90640 Posted 07/24/00 (W-SN478146). (0206)
____________________________________________________________________

TURNKEY -- FULL MAINTENANCE LEASE OF MOBLIE/MODULAR OFFICE FACILITY

Category : <X> (Lease or Rental of Facilities)
Address : Department of Veteran Affairs, VA Medical Center (593), 1700
Vegas Drive, Las Vegas, NV 89106
Contact : David R. Goodman, Administrative Contracting Officer -- FAX:
(702) 636-4081 CNT V593P-6103-00 AMT $536,996.00 LINE 1-5 DTD
062600 TO Rafael Construction, Inc. 7 Commerce Center Drive,
Ste. B, Henderson, NV 89014 E-MAIL: Click here to contact
Administrative Contracting Officer

Awarded to : Rafael Construction, Inc. 7 Commerce Center Drive, Ste. B,
Henderson, NV 89014 E-MAIL: Click here to contact Administrative
Contracting Officer, dave.g...@med.va.gov. Posted 07/25/00
(W-SN478546).
Amount : $536,996.00 LINE 1-5
Dated : 26 Jun, 2000
Contract no: V593P-6103-00

POC David R. Goodman, Administrative Contracting Officer -- FAX: (702)
636-4081 CNT V593P-6103-00 AMT $536,996.00 LINE 1-5 DTD 062600 TO Rafael
Construction, Inc. 7 Commerce Center Drive, Ste. B, Henderson, NV 89014
E-MAIL: Click here to contact Administrative Contracting Officer,
dave.g...@med.va.gov. Posted 07/25/00 (W-SN478546). (0207)
____________________________________________________________________

LOCK AND DAM NOS. 4 AND 8 DAM CRANE INSTALLATION (PHASE F), ALMA AND GENOA,
WISCONSIN

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, Contracting Division, 190 Fifth
Street East, St. Paul, MN 55101-1638
Contact : Contract Specialist Debbie Peterson (651)290-5408; Contracting
Officer Thomas Koopmeiners (651)290-5409 CNT DACW37-00-C-0010
AMT $442,000.00 DTD 071300 TO J.F. Brennan Company, PO Box 2557,
LaCrosse, Wisconsin 54602-2557 E-MAIL: Contact Contract
Specialist, debra.j....@usace.army.mil.

Awarded to : J.F. Brennan Company, PO Box 2557, LaCrosse, Wisconsin
54602-2557 E-MAIL: Contact Contract Specialist,
debra.j....@usace.army.mil. Posted 07/25/00 (W-SN478596).
Amount : $442,000.00
Dated : 13 Jul, 2000
Contract no: DACW37-00-C-0010

POC Contract Specialist Debbie Peterson (651)290-5408; Contracting
Officer Thomas Koopmeiners (651)290-5409 CNT DACW37-00-C-0010 AMT
$442,000.00 DTD 071300 TO J.F. Brennan Company, PO Box 2557, LaCrosse,
Wisconsin 54602-2557 E-MAIL: Contact Contract Specialist,
debra.j....@usace.army.mil. Posted 07/25/00 (W-SN478596). (0207)
____________________________________________________________________

LEVEE AND STRUCTURES ITEM IV-A, MERAMEC RIVER BASIN, VALLEY PARK, MO

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Engineer District St Louis CE, Attn: CEMVS-CT, 1222
Spruce Street, Rm 4.207, St Louis, MO 63103-2833
Contact : JUDY KIBLER, Contract Specialist, 314.331.8527, FAX:
314.331-8746, Arch Ringgenberg, Contracting Officer,
314.331.8505 CNT DACW43-00-C-0423 AMT $210,700.00 LINE 0001 thru
0008 DTD 072400 TO MJC Constructors, Inc., 10103 Ellis Road, St.

Awarded to : contact the contract specialist via,
Judith....@mvs02.usace.army.mil. Posted 07/25/00
(W-SN478535).
Amount : $210,700.00 LINE 0001 thru 0008
Dated : 24 Jul, 2000
Contract no: DACW43-00-C-0423

POC JUDY KIBLER, Contract Specialist, 314.331.8527, FAX: 314.331-8746,
Arch Ringgenberg, Contracting Officer, 314.331.8505 CNT DACW43-00-C-0423
AMT $210,700.00 LINE 0001 thru 0008 DTD 072400 TO MJC Constructors,
Inc., 10103 Ellis Road, St. Jacob, IL 62281 WEB: Award Results,
http://www.mvs.usace.army.mil/ct/ct.htm. E-MAIL: click here to contact
the contract specialist via, Judith....@mvs02.usace.army.mil. Posted
07/25/00 (W-SN478535). (0207)
____________________________________________________________________

FLIGHT VEHICLE LANDING SUPPORT COMPLEX, PHASE III, LANDING SUPPORT HANGAR

Category : <Y> (Construction of Structures and Facilities)
Address : NASA/John F. Kennedy Space Center, Procurement, Kennedy Space
Center, FL 32899
Contact : Roy M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax
(321) 867-1166, Email Mitch.C...@ksc.nasa.gov -- Dennis O.
Eaton, Contracting Officer, Phone (321) 867-4083

Awarded to : Global Construction Magager's Inc. 210 South Park Ave., Suite
201 Sanford, FL 32771 WEB: Kennedy Space Center Procurement
Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NA
S10-00064. Posted 07/24/00 (D-SN478020).
Amount : $1,698,767
Dated : 21 Jul, 2000
Contract no: NAS10-00064

POC Roy M. Colvin, Contracting Officer, Phone (321) 867-3415, Fax (321)
867-1166, Email Mitch.C...@ksc.nasa.gov -- Dennis O. Eaton,
Contracting Officer, Phone (321) 867-4083, Fax (321) 867-1166, Email
dennis....@ksc.nasa.gov CNT NAS10-00064 AMT $1,698,767 DTD 072100 TO
Global Construction Magager's Inc. 210 South Park Ave., Suite 201
Sanford, FL 32771 WEB: Kennedy Space Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#NAS10-00064.
Posted 07/24/00 (D-SN478020). (0206)
____________________________________________________________________

ALTER ROADWAY INTERCHANGE, ELMENDORF AFB, ALASKA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO, P.O. Box
898, Anchorage, AK 99506-0898 (Physical Address: 2204 Third
Street, Room 56), Elmendorf AFB, AK 99506-0898)
Contact : Contact, Gail M. West 907 753-2552 Contracting Officer Corps of
Engineers CNT DACA85-00-C-0011 AMT $6,050,000 LINE n/a DTD
071900 TO Goodfellow Bros., Inc.

Awarded to : Goodfellow Bros., Inc. 11710 S. Gambell Anchorage, Alaska 99515
Posted 07/24/00 (W-SN477974).
Amount : $6,050,000 LINE n/a
Dated : 19 Jul, 2000
Contract no: DACA85-00-C-0011

POC Contact, Gail M. West 907 753-2552 Contracting Officer Corps of
Engineers CNT DACA85-00-C-0011 AMT $6,050,000 LINE n/a DTD 071900 TO
Goodfellow Bros., Inc. 11710 S. Gambell Anchorage, Alaska 99515 Posted
07/24/00 (W-SN477974). (0206)
____________________________________________________________________

SHARPCREEK CAMPGROUND

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, Tonto National Forest, 2324 East McDowell
Rd, Phoenix, AZ 85006
Contact : George Morrissey, Contracting Officer, Western Zone Contracting
& Property, 602/225-5342

Awarded to : Intermountain West Civil Constructors, Inc., 431 S. Beeline
Highway, Payson, AZ 85541 Posted 07/25/00 (W-SN478510).
Amount : $1,621,645.20
Dated : 21 Jul, 2000
Contract no: 50-94TZ-0-77

POC George Morrissey, Contracting Officer, Western Zone Contracting &
Property, 602/225-5342 CNT 50-94TZ-0-77 AMT $1,621,645.20 DTD 072100 TO
Intermountain West Civil Constructors, Inc., 431 S. Beeline Highway,
Payson, AZ 85541 Posted 07/25/00 (W-SN478510). (0207)
____________________________________________________________________

REPAIR INTERIOR AND EXTERIOR BUILDINGS 1-1938 AND 1-2334 -- FORT BRAGG, NORTH
CAROLINA

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah,
Georgia 31402-0889
Contact : Ms. Linda Elliott (Contract Specialist) 912-652-5076

Awarded to : The Davis Group, Incorporated, P.O. Box 953607, Lake Mary,
Florida 32746 WEB: Corps of Engineers, Savannah District,
Contracting, http://ebs.sas.usace.army.mil. E-MAIL: Linda G.
Elliott, linda.g...@sas02.usace.army.mil. Posted 07/25/00
(W-SN478338).
Amount : $3,951,883.00 LINE 1,2,5,6
Dated : 24 Jul, 2000
Contract no: DACA21-00-C-0031/DACA21-00-B-0012

POC Ms. Linda Elliott (Contract Specialist) 912-652-5076 CNT
DACA21-00-C-0031/DACA21-00-B-0012 AMT $3,951,883.00 LINE 1,2,5,6 DTD
072400 TO The Davis Group, Incorporated, P.O. Box 953607, Lake Mary,
Florida 32746 WEB: Corps of Engineers, Savannah District, Contracting,
http://ebs.sas.usace.army.mil. E-MAIL: Linda G. Elliott,
linda.g...@sas02.usace.army.mil. Posted 07/25/00 (W-SN478338).
(0207)
____________________________________________________________________

AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY FOR PORT ARANSAS, TX
78373-9998 -- MAIN OFFICE

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Sandra Rybicki, USPS Real Estate Specialist, 214/819-7233 CNT
482980-00-A-0041 AMT $98,394.45 DTD 072400 TO Richpenn Resources
International, Inc., 2100 N. Highway 360 Suite 709B, Grand
Prairie, TX 75050-1028, (972) 988-3336

Awarded to : CONSTRUCT AND LEASE A NEW FACILITY FOR PORT ARANSAS, TX
78373-9998 -- MAIN OFFICE POC Sandra Rybicki, USPS Real Estate
Specialist, 214/819-7233 CNT 482980-00-A-0041 AMT $98,394.45 DTD
072400 TO Richpenn Resources International, Inc., 2100 N.
Highway 360 Suite 709B, Grand Prairie, TX 75050-1028, (972)
988-3336 Posted 07/25/00 (W-SN478486).
Amount : $98,394.45
Dated : 24 Jul, 2000
Contract no: 482980-00-A-0041

POC Sandra Rybicki, USPS Real Estate Specialist, 214/819-7233 CNT
482980-00-A-0041 AMT $98,394.45 DTD 072400 TO Richpenn Resources
International, Inc., 2100 N. Highway 360 Suite 709B, Grand Prairie, TX
75050-1028, (972) 988-3336 Posted 07/25/00 (W-SN478486). (0207)
____________________________________________________________________

SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT, IMPROVEMENTS TO SONIAT CANAL
WEST NAPOLEON AVENUE TO VETERANS MEMORIAL BLVD. JEFFERSON PARISH, LOUISIANA

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Mrs. Sheila Enclade, (504) 862-1514

Awarded to : C. R. Pittman Construction Company, Inc., 3021 Franklin Avenue,
New Orleans, Louisiana 70122 Posted 07/25/00 (W-SN478658).
Amount : $14,426,258.00 LINE Items 0001 thru 0030
Dated : 25 Jul, 2000
Contract no: DACW29-00-C-0075

POC Mrs. Sheila Enclade, (504) 862-1514 CNT DACW29-00-C-0075 AMT
$14,426,258.00 LINE Items 0001 thru 0030 DTD 072500 TO C. R. Pittman
Construction Company, Inc., 3021 Franklin Avenue, New Orleans, Louisiana
70122 Posted 07/25/00 (W-SN478658). (0207)
____________________________________________________________________

EMERGENCY POWER UPS JC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
Contact : Jerry Shepherd, 913-758-6413

Awarded to : LogicVision, 6615 North Scottsdale Rd., Scottsdale, AZ 85250
Posted 07/25/00 (W-SN478471).
Amount : $329,862 LINE 1
Dated : 24 Jul, 2000
Contract no: V255C(657)0034

POC Jerry Shepherd, 913-758-6413-Linda Dickey, 913-758-6465 FAX
913-758-6495 CNT V255C(657)0034 AMT $329,862 LINE 1 DTD 072400 TO
LogicVision, 6615 North Scottsdale Rd., Scottsdale, AZ 85250 Posted
07/25/00 (W-SN478471). (0207)
____________________________________________________________________

BLDG 843

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue Bldg
1289 Ne, Hill air Force Base, Ut 84056-5000

Awarded to : Rsf Systems Inc, 7636 South 2230 West, West Jordan Ut 84084 0000
Posted 07/25/00 (I-SN478566).
Amount : $8,663
Dated : 22 Aug, 2000
Contract no: F42650-98-D-02410011

CNT F42650-98-D-02410011, F42650-00-R-A248 AMT $8,663 DTD 082200 TO Rsf
Systems Inc, 7636 South 2230 West, West Jordan Ut 84084 0000 Posted
07/25/00 (I-SN478566). (0207)
____________________________________________________________________

ENVIRONMENTAL JOB ORDER CONTRACT FOR GREAT LAKES AND 15 MIDWEST STATES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
Contact : Judy Honold (847) 688-2600

Awarded to : TolTest, Incorporated, 1915 12th Street, Toledo, OH 43603-2186
E-MAIL: hono...@efdsouth.navfac.navy.mil,
hono...@efdsouth.navfac.navy.mil. Posted 07/25/00 (W-SN478649).
Amount : $250,000.00 LINE 0001
Dated : 23 Jun, 2000
Contract no: N68950-00-D-0200

POC Judy Honold (847) 688-2600 x171 CNT N68950-00-D-0200 AMT $250,000.00
LINE 0001 DTD 062300 TO TolTest, Incorporated, 1915 12th Street, Toledo,
OH 43603-2186 E-MAIL: hono...@efdsouth.navfac.navy.mil,
hono...@efdsouth.navfac.navy.mil. Posted 07/25/00 (W-SN478649). (0207)
____________________________________________________________________

REPAIR SOUTH WHARF, USCG INTEGRATED SUPPORT CENTER, PORTSMOUTH,

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

Awarded to : Crofton Construction Services, Inc., 16 Harper Avenue,
Portsmouth, VA. 23707. WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
3-00-C-3WF184&LocID=256. E-MAIL: Audrey Overholt,
aove...@ceucleveland.uscg.mil. Posted 07/25/00 (D-SN478335).
Amount : $169,235.00 LINE BASIC BID ITEM 0001.
Dated : 24 Jul, 2000
Contract no: DTCG83-00-C-3WF184

POC Audrey Overholt, Contract Specialist, Phone 216-902-6217, Fax
216-902-6277/78, Email aove...@ceucleveland.uscg.mil CNT
DTCG83-00-C-3WF184 AMT $169,235.00 LINE BASIC BID ITEM 0001. DTD 072400
TO Crofton Construction Services, Inc., 16 Harper Avenue, Portsmouth, VA.
23707. WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3W
F184&LocID=256. E-MAIL: Audrey Overholt, aove...@ceucleveland.uscg.mil.
Posted 07/25/00 (D-SN478335). (0207)
____________________________________________________________________

ALTER/REPAIR SERVICES FACILITY-BUILDING 322

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Mobility Command, 437th CONS,
101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
Contact : Ralph Barbro, Contract Specialist, Phone (843) 963-5180, Fax
(843) 963-2829, Email Ralph....@charleston.af.mil -- Cheryl
Bennett, Contract Specialist, Phone (843) 963-5173

Awarded to : HITT Contracting, Inc., 3820 Faber Place Drive, Suite 100 North
Charleston, SC 29405 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3861
0-00-C-0014&LocID=514. E-MAIL: Ralph Barbro,
Ralph....@charleston.af.mil. Posted 07/24/00 (D-SN477907).
Amount : $2,809,979.00 LINE 0001-0002
Dated : 21 Jul, 2000
Contract no: F38610-00-C-0014

POC Ralph Barbro, Contract Specialist, Phone (843) 963-5180, Fax (843)
963-2829, Email Ralph....@charleston.af.mil -- Cheryl Bennett,
Contract Specialist, Phone (843) 963-5173, Fax (843) 963-2829, Email CNT
F38610-00-C-0014 AMT $2,809,979.00 LINE 0001-0002 DTD 072100 TO HITT
Contracting, Inc., 3820 Faber Place Drive, Suite 100 North Charleston, SC
29405 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-C-00
14&LocID=514. E-MAIL: Ralph Barbro, Ralph....@charleston.af.mil.
Posted 07/24/00 (D-SN477907). (0206)
____________________________________________________________________

BUILDING N246 HEAVY METAL SHOP REHAB

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NASA/Ames Research Center, JA:M/S 241-1, Moffett Field, CA
94035-1000
Contact : Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864

Awarded to : ED L CONSTRUCTION, INC 225 S. TWIN OAKS VALLEY ROAD SAN MARCOS,
CA 92078-4330 WEB: Ames Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NA
S2-00090. Posted 07/25/00 (D-SN478683).
Amount : $579600
Dated : 24 Jul, 2000
Contract no: NAS2-00090

POC Robert L. Guerrero, Contracting Officer, Phone (650) 604-4864, Fax
(650) 604-3020, Email rgue...@mail.arc.nasa.gov -- Heather Costes,
Contact Point, Phone (650) 604-1517, Fax (650) 604-4984, Email
hco...@mail.arc.nasa.gov CNT NAS2-00090 AMT $579600 DTD 072400 TO ED L
CONSTRUCTION, INC 225 S. TWIN OAKS VALLEY ROAD SAN MARCOS, CA 92078-4330
WEB: Ames Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=21#NAS2-00090.
Posted 07/25/00 (D-SN478683). (0207)
____________________________________________________________________

MODIFICATION OF RADAR FACILITIES U-25, U-30

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NASA/Goddard Space Flight Center, Wallops Flight Facility, Code
218, Wallops Island, VA 23337
Contact : Andrew S Dennis, Contract Specialist, Phone (757) 824-1066, Fax
(757) 824-1974, Email asde...@pop200.gsfc.nasa.gov -- Bernie
Pagliaro, Contracting Officer, Phone (757)824-1277

Awarded to : S. W. Day Construction Corporation 820 Greenbrier Circle, Unit
31 Chesapeake, VA 23320 WEB: Goddard Space Flight Center
Procurement Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NA
S5-00031. Posted 07/25/00 (D-SN478436).
Amount : $584,851.00
Dated : 24 Jul, 2000
Contract no: NAS5-00031

POC Andrew S Dennis, Contract Specialist, Phone (757) 824-1066, Fax
(757) 824-1974, Email asde...@pop200.gsfc.nasa.gov -- Bernie Pagliaro,
Contracting Officer, Phone (757)824-1277, Fax (757)824-1974, Email
Bernard.J....@gsfc.nasa.gov CNT NAS5-00031 AMT $584,851.00 DTD
072400 TO S. W. Day Construction Corporation 820 Greenbrier Circle, Unit
31 Chesapeake, VA 23320 WEB: Goddard Space Flight Center Procurement
Synopses of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00031.
Posted 07/25/00 (D-SN478436). (0207)
____________________________________________________________________

INSPECT AND REPAIR CATHODIC PROTECTION SYSTEMS, ISC KODIAK, ALASKA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, USCG Integrated Support Command, P.O. Box 190023,
Kodiak, AK 96619-5023
Contact : Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext. 122
CNT DTCG45-00-Q00042 AMT $11,780.62 DTD 071400 TO Norton
Corrosion Ltd., 8820 222nd Street S.E., Woodinville, WA 98072
(425) 483-1616 E-MAIL: Mrs. Jerry Soper, Contracting Officer,
jso...@cgalaska.uscg.mil.

Awarded to : Norton Corrosion Ltd., 8820 222nd Street S.E., Woodinville, WA
98072 (425) 483-1616 E-MAIL: Mrs. Jerry Soper, Contracting
Officer, jso...@cgalaska.uscg.mil. Posted 07/25/00 (W-SN478445).
Amount : $11,780.62
Dated : 14 Jul, 2000
Contract no: DTCG45-00-Q00042

POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext. 122 CNT
DTCG45-00-Q00042 AMT $11,780.62 DTD 071400 TO Norton Corrosion Ltd.,
8820 222nd Street S.E., Woodinville, WA 98072 (425) 483-1616 E-MAIL: Mrs.
Jerry Soper, Contracting Officer, jso...@cgalaska.uscg.mil. Posted
07/25/00 (W-SN478445). (0207)
____________________________________________________________________

FABRICATION AND INSTALLATION OF DUCT WORK TO AN AIR POLLUTION CONTROL SYSTEM
OF 1.0 MW, ONE TON ELECTRIC ARC FURNACE.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DOE/National Energy Technology Laboratory, P.O. Box 10940, MS
921-107, Pittsburgh, PA 15236-0940
Contact : Thomas J.

Awarded to : PACIFIC FABRICATORS & CONSTRUCTORS -- 4455 Marion St Se --
ALBANY OR 97321 E-MAIL: thomas...@netl.doe.gov,
thomas...@netl.doe.gov. Posted 07/25/00 (W-SN478536).
Amount : $36050.00 LINE 1
Dated : 14 Aug, 2000
Contract no: DE-AF26-00NT00600

POC Thomas J. Gruber CNT DE-AF26-00NT00600 AMT $36050.00 LINE 1 DTD
081400 TO PACIFIC FABRICATORS & CONSTRUCTORS -- 4455 Marion St Se --
ALBANY OR 97321 E-MAIL: thomas...@netl.doe.gov,
thomas...@netl.doe.gov. Posted 07/25/00 (W-SN478536). (0207)
____________________________________________________________________

FIN ASSEMBLY, MARK 12 MOD 1/NM/CUTTER, MINE-

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

Awarded to : Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New
Cumberland PA 17070-0354 Posted 07/25/00 (I-SN478258).
Amount : $99,846.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0760-00-M-H813

CNT SP0760-00-M-H813 AMT $99,846.00 LINE 0001 DTD 072400 TO Mil-Base
Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland PA 17070-0354
Posted 07/25/00 (I-SN478258). (0207)
____________________________________________________________________

HEATSHIELD ASSEMBLY

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: Teresa Stottlemyre (309) 782-4626

Awarded to : FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224 Posted 07/25/00 (W-SN478586).
Amount : $79,820.00
Dated : 25 Jul, 2000
Contract no: DAAE20-00-D-0081/0001

POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO: Kristan
A. Mendoza (309) 782-0243 CNT DAAE20-00-D-0081/0001 AMT $79,820.00 DTD
072500 TO FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224 Posted 07/25/00 (W-SN478586). (0207)
____________________________________________________________________

TRIGGER ASSY & SAFETY LEVER

Category : <10> (Weapons)
Address : Naval Surface Warfare Center (Code 5F40), Port Hueneme
Detachment Louisville, 160 Rochester Drive, Louisville, KY
40214-2681
Contact : Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280

Awarded to : Sinn-Tech Inc., 48 Gleam Street, West Babylon, NY 11704 WEB:
Contract Award, http://www.phdnswc.navy.mil. E-MAIL: Point of
Contact via email, Ge...@nswcl.navy.mil. Posted 07/25/00
(W-SN478389).
Amount : $22850 LINE 0001 thru 0003
Dated : 25 Jul, 2000
Contract no: N63394-00-C-4004

POC Jacque Gee, Contract Specialist (502) 364-5404, John Walker,
Contracting Officer (502) 364-5280 CNT N63394-00-C-4004 AMT $22850 LINE
0001 thru 0003 DTD 072500 TO Sinn-Tech Inc., 48 Gleam Street, West
Babylon, NY 11704 WEB: Contract Award, http://www.phdnswc.navy.mil.
E-MAIL: Point of Contact via email, Ge...@nswcl.navy.mil. Posted 07/25/00
(W-SN478389). (0207)
____________________________________________________________________

TRACK, ROTOR, FRONT.

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

Awarded to : Tucci Machine Co Inc 9809 Atlantic Ave Jamaica NY 11421-2736
Posted 07/25/00 (I-SN478248).
Amount : $27,710.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0760-00-M-4950

CNT SP0760-00-M-4950 AMT $27,710.00 LINE 0001 DTD 072400 TO Tucci
Machine Co Inc 9809 Atlantic Ave Jamaica NY 11421-2736 Posted 07/25/00
(I-SN478248). (0207)
____________________________________________________________________

GEAR, BLOCK ASSEMBLY

Awarded to : Seiler Instrument & Manufacturing, 170 E. Kirkham Ave., St.
Louis, MO 63119-1766 Posted 07/24/00 (W-SN478200).
Amount : $104,000.00 LINE 0002AA
Dated : 24 Jul, 2000
Contract no: DAAE20-99-D-0138/0002

POC Contract Specialist: Nancy Oakes (309)782-7168, PCO: Barry R.
Hartleben (309)782-7116 CNT DAAE20-99-D-0138/0002 AMT $104,000.00 LINE
0002AA DTD 072400 TO Seiler Instrument & Manufacturing, 170 E. Kirkham
Ave., St. Louis, MO 63119-1766 Posted 07/24/00 (W-SN478200). (0206)
____________________________________________________________________

HEATSHIELD ASSEMBLY

Awarded to : FN Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina
29224 Posted 07/25/00 (W-SN478585).
Amount : $0
Dated : 25 Jul, 2000
Contract no: DAAE20-00-D-0081

POC Contract Specialist: Teresa Stottlemyre (309) 782-4626, PCO: Kristan
A. Mendoza (309) 782-0243 CNT DAAE20-00-D-0081 AMT $0 DTD 072500 TO FN
Manufacturing Inc., P.O. Box 24257, Columbia, South Carolina 29224 Posted
07/25/00 (W-SN478585). (0207)
____________________________________________________________________

PA125 AMMUNITION CONTAINER, 4 YEAR REQUIREMENTS CONTRACT

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Gregory Tetter, Contract Specialist, (309) 782-5724

Awarded to : CONCO, Inc, 4000 Oaklawn Dr., Louisville, KY 40210-2720 Posted
07/24/00 (W-SN478006).
Amount : $8,000,000 Approx
Dated : 21 Jul, 2000
Contract no: DAAA0900D0008

POC Gregory Tetter, Contract Specialist, (309) 782-5724 CNT
DAAA0900D0008 AMT $8,000,000 Approx DTD 072100 TO CONCO, Inc, 4000
Oaklawn Dr., Louisville, KY 40210-2720 Posted 07/24/00 (W-SN478006).
(0206)
____________________________________________________________________

BOOSTER DEMOLITION CHARGE

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Carolyn Schwierk, Contract Specialist, (973) 724-5369

Awarded to : Ensign-Bickford Company, 660 Hopmeadow Street, P.O. Box 483,
Simsbury, CT 06070 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1052/00C1052.htm.
E-MAIL: Carolyn Schwierk, schw...@pica.army.mil. Posted
07/25/00 (D-SN478531).
Amount : $2,222,586
Dated : 25 Jul, 2000
Contract no: DAAE30-00-C-1052

POC Carolyn Schwierk, Contract Specialist, (973) 724-5369 CNT
DAAE30-00-C-1052 AMT $2,222,586 DTD 072500 TO Ensign-Bickford Company,
660 Hopmeadow Street, P.O. Box 483, Simsbury, CT 06070 WEB: US ARMY
TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1052/00C1052.htm. E-MAIL:
Carolyn Schwierk, schw...@pica.army.mil. Posted 07/25/00 (D-SN478531).
(0207)
____________________________________________________________________

REPAIR OF WGU 33/B SEEKERS -- 1325013039340

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337
Posted 07/25/00 (I-SN478564).
Amount : $203,490
Dated : 21 Jul, 2000
Contract no: F42630-00-C-0211

CNT F42630-00-C-0211, F42630-00-R-60392 AMT $203,490 DTD 072100 TO
Raytheon Company, 1151 East Hermans Road, Tucson Az 85734-1337 Posted
07/25/00 (I-SN478564). (0207)
____________________________________________________________________

M110A2 MPTS, 4,200 EACH AND CASING, BURSTER, 4,200 EACH (OPTION AWARD)

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Jan Tedell (309) 782-3587; Contracting
Officer: Sue Hatler: (309) 782-5825

Awarded to : Chamberlain Manufacturing Corp, 156 Cedar AVenue, Scranton, PA
18505 Posted 07/24/00 (W-SN477985).
Amount : $770826.00 LINE n/a
Dated : 21 Jul, 2000
Contract no: DAAA09-00-C-0043

POC Contract Specialist: Jan Tedell (309) 782-3587; Contracting Officer:
Sue Hatler: (309) 782-5825 CNT DAAA09-00-C-0043 P00002 AMT $770826.00
LINE n/a DTD 072100 TO Chamberlain Manufacturing Corp, 156 Cedar AVenue,
Scranton, PA 18505 Posted 07/24/00 (W-SN477985). (0206)
____________________________________________________________________

LAND ATTACK STANDARD MISSILE(LASM)

Category : <14> (Guided Missiles)
Address : Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
Contact : POC: Fred R. Torres(tor...@navsea.navy.mil), (703) 602-8000 ext.
547; Contracting Officer: Leon Godfrey, Contracting Officer,
(703) 602-8000

Awarded to : Raytheon Company, P.O. Box 11337, Bldg. 801/MS019, Tucson, AZ
85734-1337 Posted 07/25/00 (W-SN478481).
Amount : $49,670,259.00
Dated : 05 Jul, 2000
Contract no: N00024-00-C-5389

POC POC: Fred R. Torres(tor...@navsea.navy.mil), (703) 602-8000 ext.
547; Contracting Officer: Leon Godfrey, Contracting Officer, (703)
602-8000 ext. 532 CNT N00024-00-C-5389 AMT $49,670,259.00 DTD 070500 TO
Raytheon Company, P.O. Box 11337, Bldg. 801/MS019, Tucson, AZ 85734-1337
Posted 07/25/00 (W-SN478481). (0207)
____________________________________________________________________

CABLE ASSY, ELECTRIC

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

Awarded to : Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349 Posted 07/25/00 (I-SN478266).
Amount : $33,670.40 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0460-00-M-PG16

CNT SP0460-00-M-PG16 AMT $33,670.40 LINE 0001 THROUGH 0002 DTD 072400 TO
Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA 93063-3349
Posted 07/25/00 (I-SN478266). (0207)
____________________________________________________________________

FAIRING, AIRCRAFT

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

Awarded to : McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516
Saint Louis Mo 63166 Posted 07/25/00 (I-SN478259).
Amount : $83,475.46 LINE 0001AA THROUGH 0001AB
Dated : 24 Jul, 2000
Contract no: F09603-98-G-0003-TYWT

CNT F09603-98-G-0003-TYWT AMT $83,475.46 LINE 0001AA THROUGH 0001AB DTD
072400 TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516
Saint Louis Mo 63166 Posted 07/25/00 (I-SN478259). (0207)
____________________________________________________________________

SEAL ASSEMBLY, EXHAUST DUCT, APU.

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000 Posted 07/25/00
(I-SN478290).
Amount : $30,367.20 LINE 0001
Dated : 24 Jul, 2000
Contract no: F09603-98-G-0001-TYWY

CNT F09603-98-G-0001-TYWY AMT $30,367.20 LINE 0001 DTD 072400 TO
Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11 zone 0577
86 S Cobb Dr Marietta GA 30063-1000 Posted 07/25/00 (I-SN478290).
(0207)
____________________________________________________________________

LATCH ASSEMBLY CABIN

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 07/25/00 (I-SN478280).
Amount : $50,358.00 LINE 0001AA THROUGH 0002AC
Dated : 24 Jul, 2000
Contract no: SP0460-00-M-PF99

CNT SP0460-00-M-PF99 AMT $50,358.00 LINE 0001AA THROUGH 0002AC DTD
072400 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 07/25/00 (I-SN478280). (0207)
____________________________________________________________________

PLATE, STRUCTURAL

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

Awarded to : Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson AZ
85706 Posted 07/25/00 (I-SN478273).
Amount : $28,710.00 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0475-00-M-XC24

CNT SP0475-00-M-XC24 AMT $28,710.00 LINE 0001 THROUGH 0002 DTD 072400 TO
Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson AZ 85706 Posted
07/25/00 (I-SN478273). (0207)
____________________________________________________________________

HYDRAULIC ACCUMULATOR

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 : Sam Hoisington, Buyer, Phone 405-739-4466

Awarded to : PARKER HANNIFIN CORP AEROSPACE GROUP 16666 VON KARMAN AVE IRVINE
CA WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N0038
3-99-G-016H-SD20&LocID=902. E-MAIL: Sam Hoisington,
sam.hoi...@tinker.af.mil. Posted 07/25/00 (I-SN478574).
Amount : $425,556.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: N00383-99-G-016H-SD20

POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417, Email
CNT N00383-99-G-016H-SD20 AMT $425,556.00 LINE 0001 DTD 072500 TO PARKER
HANNIFIN CORP AEROSPACE GROUP 16666 VON KARMAN AVE IRVINE CA WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=N00383-99-G-01
6H-SD20&LocID=902. E-MAIL: Sam Hoisington, sam.hoi...@tinker.af.mil.
Posted 07/25/00 (I-SN478574). (0207)
____________________________________________________________________

SOUND CONTROL BLANKET, 5640 -- 01-325-1801, P/N 145E4021-31

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

Awarded to : Fabritech, Inc., 1145 E. Airline Dr., East Alton, IL 62024
E-MAIL: patti...@redstone.army.mil,
patti...@redstone.army.mil. Posted 07/25/00 (W-SN478633).
Amount : $64,530.00 LINE 0001AA
Dated : 25 Jul, 2000
Contract no: DAAH23-00-P0665

CNT DAAH23-00-P0665 AMT $64,530.00 LINE 0001AA DTD 072500 TO Fabritech,
Inc., 1145 E. Airline Dr., East Alton, IL 62024 E-MAIL:
patti...@redstone.army.mil, patti...@redstone.army.mil. Posted
07/25/00 (W-SN478633). (0207)
____________________________________________________________________

HOUSING, COUPLING

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

Awarded to : RC Fluid Engineering Inc 1815 W 205TH St Suite 203 Torrance CA
90501-1517 Posted 07/25/00 (I-SN478276).
Amount : $88,504.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0475-00-C-1318

CNT SP0475-00-C-1318 AMT $88,504.00 LINE 0001 DTD 072400 TO RC Fluid
Engineering Inc 1815 W 205TH St Suite 203 Torrance CA 90501-1517 Posted
07/25/00 (I-SN478276). (0207)
____________________________________________________________________

RETAINER, SEAL

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

Awarded to : Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231 Posted 07/25/00
(I-SN478261).
Amount : $44,100.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0460-00-M-PG02

CNT SP0460-00-M-PG02 AMT $44,100.00 LINE 0001 DTD 072400 TO Lobo
Ventures Inc DBA Precision Mold and Tool Government Div 12027 Warfield
San Antonio TX 78216-3231 Posted 07/25/00 (I-SN478261). (0207)
____________________________________________________________________

CYLINDER, ASSEMBLY

Category : <16> (Aircraft Components and Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Angela Branch, Contract Specialist, (256) 842-7628 or James R.
Lang, Contracting Officer, (256) 955-9198

Awarded to : Moog Inc., Senaca St At Jamison Ave., East Aurora, NY 14052
Posted 07/24/00 (W-SN477881).
Amount : $290,745.00 LINE 0001AA
Dated : 21 Jul, 2000
Contract no: F09603-98-G-0014/BS08

POC Angela Branch, Contract Specialist, (256) 842-7628 or James R. Lang,
Contracting Officer, (256) 955-9198, facsimile (256) 842-7638 CNT
F09603-98-G-0014/BS08 AMT $290,745.00 LINE 0001AA DTD 072100 TO Moog
Inc., Senaca St At Jamison Ave., East Aurora, NY 14052 Posted 07/24/00
(W-SN477881). (0206)
____________________________________________________________________

JACKSCREW

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

Awarded to : W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227 Posted 07/25/00 (I-SN478272).
Amount : $30,150.00 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0475-00-M-XD27

CNT SP0475-00-M-XD27 AMT $30,150.00 LINE 0001 THROUGH 0002 DTD 072400 TO
W K Engineering International Inc 25157 W Ave Stanford Valencia CA
91355-1227 Posted 07/25/00 (I-SN478272). (0207)
____________________________________________________________________

LOWER PANEL ASSEMBLY, NSN 2945-01-116-4225, P/N 114P8080-20

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

Awarded to : W & G Machine Co., Inc., 4 Hamden Drive, Hamden, CT 06517
E-MAIL: patti...@redstone.army.mil,
patti...@redstone.army.mil. Posted 07/25/00 (W-SN478641).
Amount : $31,140.00 LINE 0001AA
Dated : 20 Jul, 2000
Contract no: DAAH23-00-p-0789

CNT DAAH23-00-p-0789 AMT $31,140.00 LINE 0001AA DTD 072000 TO W & G
Machine Co., Inc., 4 Hamden Drive, Hamden, CT 06517 E-MAIL:
patti...@redstone.army.mil, patti...@redstone.army.mil. Posted
07/25/00 (W-SN478641). (0207)
____________________________________________________________________

STRUT ASSEMBLY FORWARD TORQUE MLG -- 1620008624058

Category : <16> (Aircraft Components and Accessories)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Canadian Commercial Corporation, 50 O'connor St/Metro Life Bldg,
11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S Posted 07/25/00
(I-SN478565).
Amount : $63,000
Dated : 20 Jul, 2000
Contract no: F42630-00-M-0392

CNT F42630-00-M-0392, F42630-00-Q-62184 AMT $63,000 DTD 072000 TO
Canadian Commercial Corporation, 50 O'connor St/Metro Life Bldg, 11th
Floor Tower B Ottawa, Ontario K1a0s6 Ca S Posted 07/25/00 (I-SN478565).
(0207)
____________________________________________________________________

SPARE SCAFFOLDING PARTS TO SUPPORT THE V-22 MAINTENANCE TRAINER

Category : <16> (Aircraft Components and Accessories)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : Keith Davis (732)323-2243 CNT N68335-00-C-0434 AMT $84,087.10
DTD 071400 TO Safway Steel Products, Inc. 9155 Whiskey Bottom Rd
Laurel, MD 20723 E-MAIL: click here to contact the contract
specialist via, DAV...@navair.navy.mil.

Awarded to : SUPPORT THE V-22 MAINTENANCE TRAINER POC Keith Davis
(732)323-2243 CNT N68335-00-C-0434 AMT $84,087.10 DTD 071400 TO
Safway Steel Products, Inc. 9155 Whiskey Bottom Rd Laurel, MD
20723 E-MAIL: click here to contact the contract specialist via,
DAV...@navair.navy.mil. Posted 07/24/00 (W-SN477882).
Amount : $84,087.10
Dated : 14 Jul, 2000
Contract no: N68335-00-C-0434

POC Keith Davis (732)323-2243 CNT N68335-00-C-0434 AMT $84,087.10 DTD
071400 TO Safway Steel Products, Inc. 9155 Whiskey Bottom Rd Laurel, MD
20723 E-MAIL: click here to contact the contract specialist via,
DAV...@navair.navy.mil. Posted 07/24/00 (W-SN477882). (0206)
____________________________________________________________________

SHIPALT TO RECONFIGURE HELO HANGAR FOR USS FLETCHER (DD-992)

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, 521 Russell
Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
Contact : Greg Weathers (808) 474-7355 CNT 00-0015M AMT $35190 DTD 072100
TO MARISCO, LTD., 91-607 Malakole Rd, Kapolei, Hawaii 96707
E-MAIL: Click here to contact the contracting officer via,
Weath...@sdph.supship.navy.mil.

Awarded to : RECONFIGURE HELO HANGAR FOR USS FLETCHER (DD-992) POC Greg
Weathers (808) 474-7355 CNT 00-0015M AMT $35190 DTD 072100 TO
MARISCO, LTD., 91-607 Malakole Rd, Kapolei, Hawaii 96707 E-MAIL:
Click here to contact the contracting officer via,
Weath...@sdph.supship.navy.mil. Posted 07/24/00 (W-SN478190).
Amount : $35190
Dated : 21 Jul, 2000
Contract no: 00-0015M AMT $35190 DTD 072100 TO MARISCO

POC Greg Weathers (808) 474-7355 CNT 00-0015M AMT $35190 DTD 072100 TO
MARISCO, LTD., 91-607 Malakole Rd, Kapolei, Hawaii 96707 E-MAIL: Click
here to contact the contracting officer via,
Weath...@sdph.supship.navy.mil. Posted 07/24/00 (W-SN478190). (0206)
____________________________________________________________________

BULKHEAD MATERIAL

Category : <20> (Ships and Marine Equipment)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Phillip R. Fields (757) 396-5041

Awarded to : Pacific Marine Systems, 9619 Klingerman St., South El Monte, CA
91733 WEB: Contracting Opportunities with SUPSHIP Portsmouth,
http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl.
E-MAIL: Contracting Officer's email address,
fiel...@supship.navy.mil. Posted 07/25/00 (W-SN478479).
Amount : $20,000 LINE 1001 thru 1208
Dated : 21 Jul, 2000
Contract no: N62678-00-D-0018

POC Phillip R. Fields (757) 396-5041 ext 449 CNT N62678-00-D-0018 AMT
$20,000 LINE 1001 thru 1208 DTD 072100 TO Pacific Marine Systems, 9619
Klingerman St., South El Monte, CA 91733 WEB: Contracting Opportunities
with SUPSHIP Portsmouth,
http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl. E-MAIL:
Contracting Officer's email address, fiel...@supship.navy.mil. Posted
07/25/00 (W-SN478479). (0207)
____________________________________________________________________

DECK COVERING MATERIAL

Category : <20> (Ships and Marine Equipment)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Phillip R. Fields (757) 396-5041

Awarded to : Gull Industries, Inc., 5048 Cleveland St., Virginia Beach, VA
WEB: Contracting Opportunities with SUPSHIP Portsmouth,
http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl.
E-MAIL: Contracting Officer's email address,
fiel...@supship.navy.mil. Posted 07/24/00 (W-SN478144).
Amount : $20,000 LINE 1001 thru 1026
Dated : 21 Jul, 2000
Contract no: N62678-00-D-0017

POC Phillip R. Fields (757) 396-5041 ext 449 CNT N62678-00-D-0017 AMT
$20,000 LINE 1001 thru 1026 DTD 072100 TO Gull Industries, Inc., 5048
Cleveland St., Virginia Beach, VA WEB: Contracting Opportunities with
SUPSHIP Portsmouth,
http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl. E-MAIL:
Contracting Officer's email address, fiel...@supship.navy.mil. Posted
07/24/00 (W-SN478144). (0206)
____________________________________________________________________

AXLE ASSEMBLY, REAR, AUTOMOTIVE, DRIVING.

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

Awarded to : Entwistle Co the Bigelow St Hudson MA 01749-2697 Posted 07/25/00
(I-SN478249).
Amount : $36,772.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0750-00-M-R067

CNT SP0750-00-M-R067 AMT $36,772.00 LINE 0001 DTD 072400 TO Entwistle Co
the Bigelow St Hudson MA 01749-2697 Posted 07/25/00 (I-SN478249).
(0207)
____________________________________________________________________

PAD CUSHIONING, "B" PILLAR

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

Awarded to : Aerofab Co., Inc. 2335 Goodrich St. P.O.Box 20130. Ferndale, MI
48220-1440 Posted 07/25/00 (W-SN478438).
Amount : $37,698.00
Dated : 24 Jul, 2000
Contract no: SP0750-00-D-7813

POC For information only, Point of Contact -- Melvin Jones, Telephone
number: (614) 692-2414. CNT SP0750-00-D-7813 AMT $37,698.00 DTD 072400 TO
Aerofab Co., Inc. 2335 Goodrich St. P.O.Box 20130. Ferndale, MI
48220-1440 Posted 07/25/00 (W-SN478438). (0207)
____________________________________________________________________

CLUTCH ASSEMBLY, FRICTION

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Contracting point of contact: Natalie Alter 614-692-7859

Awarded to : Haldex Midland Brake Corp 10930 N. Pomona Ave, Kansas City, MO
64153 Posted 07/25/00 (W-SN478458).
Amount : $25,215.81 LINE ALL
Dated : 25 Jul, 2000
Contract no: SPO750-00-D-7601

POC Contracting point of contact: Natalie Alter 614-692-7859 CNT
SPO750-00-D-7601 AMT $25,215.81 LINE ALL DTD 072500 TO Haldex Midland
Brake Corp 10930 N. Pomona Ave, Kansas City, MO 64153 Posted 07/25/00
(W-SN478458). (0207)
____________________________________________________________________

BUMPER, VEHICULAR. ON MODEL'S 996, 997,

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

Awarded to : Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758 Posted
07/24/00 (I-SN478238).
Amount : $27,040.00 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0750-00-M-2297

CNT SP0750-00-M-2297 AMT $27,040.00 LINE 0001 THROUGH 0002 DTD 072400 TO
Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758 Posted 07/24/00
(I-SN478238). (0206)
____________________________________________________________________

BODY, CARGO TRAILER. I/A/W TACOM DRAWING

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

Awarded to : Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203 Posted
07/25/00 (I-SN478254).
Amount : $82,496.00 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0750-00-M-6752

CNT SP0750-00-M-6752 AMT $82,496.00 LINE 0001 THROUGH 0002 DTD 072400 TO
Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203 Posted 07/25/00
(I-SN478254). (0207)
____________________________________________________________________

TRACK SHOE, VEHICULAR.

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

Awarded to : Nav-Tech Industries Inc 505 E Highland Rd Macedonia OH 44056
Posted 07/25/00 (I-SN478257).
Amount : $186,263.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0750-00-C-3812

CNT SP0750-00-C-3812 AMT $186,263.00 LINE 0001 DTD 072400 TO Nav-Tech
Industries Inc 505 E Highland Rd Macedonia OH 44056 Posted 07/25/00
(I-SN478257). (0207)
____________________________________________________________________

VEHICULAR FITTED COVER

Awarded to : J B Creations Inc. 4045 B Street. Guanajibo Industrial Park.
Mayaguez, P.R. 00680 Posted 07/24/00 (W-SN477943).
Amount : $483,200.00
Dated : 19 Jul, 2000
Contract no: SP0750-00-D-7792

POC For information only, Point of Contact -- Toni Angle, Telephone
number: (614) 692-4739. CNT SP0750-00-D-7792 AMT $483,200.00 DTD 071900
TO J B Creations Inc. 4045 B Street. Guanajibo Industrial Park. Mayaguez,
P.R. 00680 Posted 07/24/00 (W-SN477943). (0206)
____________________________________________________________________

SPACER, PUMP

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

Awarded to : Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box 999
Brookshire TX 77423 Posted 07/25/00 (I-SN478292).
Amount : $60,200.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0480-00-M-9797

CNT SP0480-00-M-9797 AMT $60,200.00 LINE 0001 DTD 072400 TO Thomas
Instrument and Machine Co Inc 3440 E 1st St P.O.Box 999 Brookshire TX
77423 Posted 07/25/00 (I-SN478292). (0207)
____________________________________________________________________

RETAINER, SPRAYBAR

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

Awarded to : Net Shapes Inc 1336 E Francis St Ontario CA 91761 Posted
07/25/00 (I-SN478269).
Amount : $42,575.40 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0480-00-M-ZA69

CNT SP0480-00-M-ZA69 AMT $42,575.40 LINE 0001 DTD 072400 TO Net Shapes
Inc 1336 E Francis St Ontario CA 91761 Posted 07/25/00 (I-SN478269).
(0207)
____________________________________________________________________

HOUSING, ANTIFRICTION BEARING

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

Awarded to : Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443 Posted
07/25/00 (I-SN478288).
Amount : $37,740.00 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0480-00-M-8908

CNT SP0480-00-M-8908 AMT $37,740.00 LINE 0001 THROUGH 0002 DTD 072400 TO
Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443 Posted 07/25/00
(I-SN478288). (0207)
____________________________________________________________________

SHROUD ASSY, TURBINE

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

Awarded to : Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL 61832
Posted 07/25/00 (I-SN478275).
Amount : $26,604.60 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0480-00-M-A990

CNT SP0480-00-M-A990 AMT $26,604.60 LINE 0001 THROUGH 0002 DTD 072400 TO
Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL 61832 Posted
07/25/00 (I-SN478275). (0207)
____________________________________________________________________

SEAL, METALLIC, SPECIAL

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

Awarded to : Newberry Industries Inc 59 Newberry Rd East Windsor CT
06088-9631 Posted 07/25/00 (I-SN478260).
Amount : $34,650.00 LINE 0001 THROUGH 0003
Dated : 24 Jul, 2000
Contract no: SP0480-00-M-ZA76

CNT SP0480-00-M-ZA76 AMT $34,650.00 LINE 0001 THROUGH 0003 DTD 072400 TO
Newberry Industries Inc 59 Newberry Rd East Windsor CT 06088-9631 Posted
07/25/00 (I-SN478260). (0207)
____________________________________________________________________

PARTS KIT, FUEL CONTROL.

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

Awarded to : Windward Enterprises 8049 Saddle Run Powell OH 43065-9543 Posted
07/24/00 (I-SN478237).
Amount : $39,600.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0750-00-M-L871

CNT SP0750-00-M-L871 AMT $39,600.00 LINE 0001 DTD 072400 TO Windward
Enterprises 8049 Saddle Run Powell OH 43065-9543 Posted 07/24/00
(I-SN478237). (0206)
____________________________________________________________________

FILTER ELEMENT, FLUID

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

Awarded to : Puroflow Inc 16559 Saticoy St Van Nuys CA 91406 Posted 07/25/00
(I-SN478267).
Amount : $63,750.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0480-00-M-ZA70

CNT SP0480-00-M-ZA70 AMT $63,750.00 LINE 0001 DTD 072400 TO Puroflow Inc
16559 Saticoy St Van Nuys CA 91406 Posted 07/25/00 (I-SN478267). (0207)
____________________________________________________________________

FILTER ELEMENT, FLUID.

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

Awarded to : Kaydon Corp 515 bohannon Ave greeneville TN 37745-3451 Posted
07/25/00 (I-SN478255).
Amount : $60,593.84 LINE 0001 THROUGH 0006
Dated : 24 Jul, 2000
Contract no: SP0760-00-M-4951

CNT SP0760-00-M-4951 AMT $60,593.84 LINE 0001 THROUGH 0006 DTD 072400 TO
Kaydon Corp 515 bohannon Ave greeneville TN 37745-3451 Posted 07/25/00
(I-SN478255). (0207)
____________________________________________________________________

VALVE, SHUTOFF

Category : <29> (Engine Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Leslie Sandridge, Contract Specialist, fax 256-955-9220

Awarded to : Honeywell International Inc., Defense & Space (59364), 1300 West
Warner Road, P.O. Box 22200, Tempe AZ 85285-2200 WEB:
www.redstone.army.mil, www.redstone.army.mil. E-MAIL:
leslie.s...@redstone.army.mil,
leslie.s...@redstone.army.mil. Posted 07/25/00
(W-SN478475).
Amount : $259,960.00 LINE 0001AA
Dated : 25 Jul, 2000
Contract no: N00383-98-G-003A

POC Leslie Sandridge, Contract Specialist, fax 256-955-9220 CNT
N00383-98-G-003A BS1K AMT $259,960.00 LINE 0001AA DTD 072500 TO Honeywell
International Inc., Defense & Space (59364), 1300 West Warner Road, P.O.
Box 22200, Tempe AZ 85285-2200 WEB: www.redstone.army.mil,
www.redstone.army.mil. E-MAIL: leslie.s...@redstone.army.mil,
leslie.s...@redstone.army.mil. Posted 07/25/00 (W-SN478475).
(0207)
____________________________________________________________________

FILTER BODY, THRUST

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

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
07/25/00 (I-SN478263).
Amount : $28,965.30 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0480-00-W-0012

CNT SP0480-00-W-0012 AMT $28,965.30 LINE 0001 DTD 072400 TO Comptech
Corp 15944 Derwood Rd Rockville MD 20855 Posted 07/25/00 (I-SN478263).
(0207)
____________________________________________________________________

ARM, ADJUSTING

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

Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 07/25/00 (I-SN478271).
Amount : $59,682.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0480-00-M-ZA85

CNT SP0480-00-M-ZA85 AMT $59,682.00 LINE 0001 DTD 072400 TO Pro
Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
07/25/00 (I-SN478271). (0207)
____________________________________________________________________

CONNECTING LINK, RIGID

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

Awarded to : S and A Machine and Tool Co 151-1 West Industry CT Deer Park NY
11729 Posted 07/24/00 (I-SN478235).
Amount : $60,480.00 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0740-00-C-3020

CNT SP0740-00-C-3020 AMT $60,480.00 LINE 0001 THROUGH 0002 DTD 072400 TO
S and A Machine and Tool Co 151-1 West Industry CT Deer Park NY 11729
Posted 07/24/00 (I-SN478235). (0206)
____________________________________________________________________

GEAR, BEVEL (SPIRAL). ON EH-60 HELICOPTER

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 07/25/00 (I-SN478252).
Amount : $318,413.34 LINE 0001AA THROUGH 0001AC
Dated : 24 Jul, 2000
Contract no: N00383-97-G-012N-UBVJ

CNT N00383-97-G-012N-UBVJ AMT $318,413.34 LINE 0001AA THROUGH 0001AC DTD
072400 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 07/25/00 (I-SN478252). (0207)
____________________________________________________________________

HOUSING, MECHANICAL DRIVE.

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

Awarded to : Penn Detroit Diesel Allison Inc R.D. #1 Sipe Road P.O. Box 7
York Haven, PA 17370 Posted 07/25/00 (I-SN478253).
Amount : $48,548.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0750-00-M-2296

CNT SP0750-00-M-2296 AMT $48,548.00 LINE 0001 DTD 072400 TO Penn Detroit
Diesel Allison Inc R.D. #1 Sipe Road P.O. Box 7 York Haven, PA 17370
Posted 07/25/00 (I-SN478253). (0207)
____________________________________________________________________

GEAR CLUSTER

Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Vicky Fuller-Allen 614-692-1537

Awarded to : Rolls-Royce Gear Systems Inc. 6125 Silver Creek Dr. P.O.Box
680910 Park City UT. 84068 WEB: http://www.dscccolscom,
http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL:
ken_g...@dscc.dla.mil, vicky _ful...@dscc.dla.mil. Posted
07/24/00 (W-SN478095).
Amount : $60,468.24 LINE 0001
Dated : 14 Jul, 2000
Contract no: S074000D7409

POC Vicky Fuller-Allen 614-692-1537 CNT S074000D7409 AMT $60,468.24 LINE
0001 DTD 071400 TO Rolls-Royce Gear Systems Inc. 6125 Silver Creek Dr.
P.O.Box 680910 Park City UT. 84068 WEB: http://www.dscccolscom,
http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL:
ken_g...@dscc.dla.mil, vicky _ful...@dscc.dla.mil. Posted 07/24/00
(W-SN478095). (0206)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
07/25/00 (I-SN478281).
Amount : $39,015.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0441-00-M-TK50

CNT SP0441-00-M-TK50 AMT $39,015.00 LINE 0001 DTD 072400 TO MRC Bearings
402 Chandler St Jamestown NY 14702-0280 Posted 07/25/00 (I-SN478281).
(0207)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted
07/25/00 (I-SN478291).
Amount : $84,802.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0441-00-C-0920

CNT SP0441-00-C-0920 AMT $84,802.00 LINE 0001 DTD 072400 TO Timken
Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted 07/25/00
(I-SN478291). (0207)
____________________________________________________________________

BUSHING SLEEVE, NSN 3120-01-352-0217, P/N 7-311411154-1

Category : <31> (Bearings)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Leslie Sandridge, Contract Specialist, Fax 256-955-9220

Awarded to : RBC Transport Dynamics Corp, (09455), 3131 Segerstrom Ave,
P.O.Box 1953, Santa Ana CA 92702-1953 WEB:
www.intranet2redstone.army.mil, www.intranet2redstone.army.mil.
E-MAIL: leslie.s...@redstone.army.mil,
leslie.s...@redstone.army.mil. Posted 07/24/00
(W-SN478191).
Amount : $719,010.00 LINE 0001AA
Dated : 24 Jul, 2000
Contract no: DAAH23-00-D-0076

POC Leslie Sandridge, Contract Specialist, Fax 256-955-9220 CNT
DAAH23-00-D-0076 D.O. 0001 AMT $719,010.00 LINE 0001AA DTD 072400 TO RBC
Transport Dynamics Corp, (09455), 3131 Segerstrom Ave, P.O.Box 1953,
Santa Ana CA 92702-1953 WEB: www.intranet2redstone.army.mil,
www.intranet2redstone.army.mil. E-MAIL:
leslie.s...@redstone.army.mil, leslie.s...@redstone.army.mil.
Posted 07/24/00 (W-SN478191). (0206)
____________________________________________________________________

BEARING, ROLLER, AIRFRAME

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

Awarded to : Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove IL
60515-4307 Posted 07/25/00 (I-SN478278).
Amount : $31,200.96 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0441-00-M-RJ08

CNT SP0441-00-M-RJ08 AMT $31,200.96 LINE 0001 DTD 072400 TO Rexnord Corp
Rex Bearing Div 2400 Curtiss St Downers Grove IL 60515-4307 Posted
07/25/00 (I-SN478278). (0207)
____________________________________________________________________

ATMOSPHERIC DYE JIG

Category : <36> (Special Industry Machinery)
Address : USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box 225,
Stoneville, MS 38776-0225
Contact : Terry A. Krutz, Contracting Officer, (662)686-5361

Awarded to : Zimmer Machinery Corp., P. O. Box 5561, Spartanburg, SC 29304
Posted 07/24/00 (W-SN478050).
Amount : $93,779.00
Dated : 24 Jul, 2000
Contract no: 54-4431-0-004

POC Terry A. Krutz, Contracting Officer, (662)686-5361 CNT 54-4431-0-004
AMT $93,779.00 DTD 072400 TO Zimmer Machinery Corp., P. O. Box 5561,
Spartanburg, SC 29304 Posted 07/24/00 (W-SN478050). (0206)
____________________________________________________________________

TIE DOWN, CARGO, VEHI

Category : <39> (Materials Handling Equipment)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Ms. Jan Franks 309-782-5476, Contracting
Officer: Ms. Joyce Klein 309-782-5051

Awarded to : Kinedyne Corp., Engineered Products Division, 3701 Greenway
Circle, Lawrence, KS 66046 Posted 07/24/00 (W-SN478079).
Amount : $136,400.00
Dated : 24 Jul, 2000
Contract no: DAAE20-99-D-0056/0003

POC Contract Specialist: Ms. Jan Franks 309-782-5476, Contracting
Officer: Ms. Joyce Klein 309-782-5051 CNT DAAE20-99-D-0056/0003 AMT
$136,400.00 DTD 072400 TO Kinedyne Corp., Engineered Products Division,
3701 Greenway Circle, Lawrence, KS 66046 Posted 07/24/00 (W-SN478079).
(0206)
____________________________________________________________________

GUY ASSEMBLY

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

Awarded to : Swiss Technology Corp 150 St Charles St Newark NJ 07105 Posted
07/25/00 (I-SN478289).
Amount : $41,069.70 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0490-00-M-HL80

CNT SP0490-00-M-HL80 AMT $41,069.70 LINE 0001 THROUGH 0002 DTD 072400 TO
Swiss Technology Corp 150 St Charles St Newark NJ 07105 Posted 07/25/00
(I-SN478289). (0207)
____________________________________________________________________

AIR CONDITIONER

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

Awarded to : Noland Co 2700 Warwick Blvd Newport News VA 23607-4030 Posted
07/25/00 (I-SN478308).
Amount : $42,575.40 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0560-00-M-X968

CNT SP0560-00-M-X968 AMT $42,575.40 LINE 0001 THROUGH 0002 DTD 072400 TO
Noland Co 2700 Warwick Blvd Newport News VA 23607-4030 Posted 07/25/00
(I-SN478308). (0207)
____________________________________________________________________

PORTABLE CHILLER

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Department of the Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
Contact : Jaypee Magbitang, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Jaypee.M...@altus.af.mil -- Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545

Awarded to : Phoenix Systems Engineering 1901 Valley Wood Way Lake Mary FL
32746 (407) 333-1466 Attn: Promod Dubey WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3461
2-00-M1010&LocID=513. E-MAIL: Jaypee Magbitang,
Jaypee.M...@altus.af.mil. Posted 07/25/00 (D-SN478330).
Amount : $81,440.00
Dated : 16 Jul, 2000
Contract no: F34612-00-M1010

POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Jaypee.M...@altus.af.mil -- Mary Putnam, Chief,
CE Services Flight (B FLT), Contracting Officer, Phone 580-481-7545, Fax
580-481-5138, Email Mary....@altus.af.mil CNT F34612-00-M1010 AMT
$81,440.00 DTD 071600 TO Phoenix Systems Engineering 1901 Valley Wood Way
Lake Mary FL 32746 (407) 333-1466 Attn: Promod Dubey WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-M101
0&LocID=513. E-MAIL: Jaypee Magbitang, Jaypee.M...@altus.af.mil.
Posted 07/25/00 (D-SN478330). (0207)
____________________________________________________________________

VALVE ASSEMBLY, RELIEF AND BLEED.

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

Awarded to : Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503 Posted 07/25/00 (I-SN478256).
Amount : $55,598.06 LINE 0001 THROUGH 0002AC
Dated : 24 Jul, 2000
Contract no: SP0740-00-M-NE35

CNT SP0740-00-M-NE35 AMT $55,598.06 LINE 0001 THROUGH 0002AC DTD 072400
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward Ave
P.O.Box 457 Utica NY 13503 Posted 07/25/00 (I-SN478256). (0207)
____________________________________________________________________

PUMPS & COMPRESSORS

Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For information only Bruce Shively at 624-692-2379

Awarded to : Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636 Posted
07/24/00 (W-SN477934).
Amount : $63107.00
Dated : 19 Jul, 2000
Contract no: SP070000D9726

POC For information only Bruce Shively at 624-692-2379 CNT SP070000D9726
AMT $63107.00 DTD 071900 TO Carver Pump Co 2415 Park Ave Muscatine IA
52761-5636 Posted 07/24/00 (W-SN477934). (0206)
____________________________________________________________________

MOBILE BOILER

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Department of the Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
Contact : Jaypee Magbitang, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Jaypee.M...@altus.af.mil -- Mary
Putnam, Chief, CE Services Flight (B FLT), Contracting Officer,
Phone 580-481-7545

Awarded to : St. Cloud Welding & Fabrication, INC. 3724 Hickory Tree Road St.
Cloud FL 34772-7548 ATTN: Glen Decker/ Dell Lollis (407)957-8005
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3461
2-00-M1008&LocID=513. E-MAIL: Jaypee Magbitang,
Jaypee.M...@altus.af.mil. Posted 07/24/00 (D-SN477905).
Amount : $116,064.00
Dated : 29 Jun, 2000
Contract no: F34612-00-M1008

POC Jaypee Magbitang, Contract Specialist, Phone 580-481-7321, Fax
580-481-5138, Email Jaypee.M...@altus.af.mil -- Mary Putnam, Chief,
CE Services Flight (B FLT), Contracting Officer, Phone 580-481-7545, Fax
580-481-5138, Email Mary....@altus.af.mil CNT F34612-00-M1008 AMT
$116,064.00 DTD 062900 TO St. Cloud Welding & Fabrication, INC. 3724
Hickory Tree Road St. Cloud FL 34772-7548 ATTN: Glen Decker/ Dell Lollis
(407)957-8005 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-M100
8&LocID=513. E-MAIL: Jaypee Magbitang, Jaypee.M...@altus.af.mil.
Posted 07/24/00 (D-SN477905). (0206)
____________________________________________________________________

WHEEL ASSEMBLY, DESICCANT DEHYDRATOR.

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

Awarded to : Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
Posted 07/24/00 (I-SN478236).
Amount : $54,051.01 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0760-00-M-4954

CNT SP0760-00-M-4954 AMT $54,051.01 LINE 0001 THROUGH 0002 DTD 072400 TO
Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802 Posted
07/24/00 (I-SN478236). (0206)
____________________________________________________________________

BALL CHECK ASSEMBLY.

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

Awarded to : Noland Co 2700 Warwick Blvd Newport News VA 23607-4030 Posted
07/25/00 (I-SN478317).
Amount : $25,175.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0560-00-M-Y156

CNT SP0560-00-M-Y156 AMT $25,175.00 LINE 0001 DTD 072400 TO Noland Co
2700 Warwick Blvd Newport News VA 23607-4030 Posted 07/25/00
(I-SN478317). (0207)
____________________________________________________________________

RESTRICTOR, FLUID FLOW. E/I F-16 AIRCRAFT.

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

Awarded to : Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591 Posted
07/25/00 (I-SN478247).
Amount : $65,699.64 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0740-00-M-KT61

CNT SP0740-00-M-KT61 AMT $65,699.64 LINE 0001 DTD 072400 TO Lee Co The
2 Pettipaug Rd Westbrook CT 06498-1591 Posted 07/25/00 (I-SN478247).
(0207)
____________________________________________________________________

TUBE ASSEMBLY, METAL.

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

Awarded to : General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 07/25/00
(I-SN478250).
Amount : $33,621.84 LINE 0001AA THROUGH 0002AF
Dated : 24 Jul, 2000
Contract no: F34601-97-G-0002-UZD9

CNT F34601-97-G-0002-UZD9 AMT $33,621.84 LINE 0001AA THROUGH 0002AF DTD
072400 TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 07/25/00 (I-SN478250).
(0207)
____________________________________________________________________

COUPLING HALF, QUICK DISCONNECT. FEMALE TANK

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

Awarded to : Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972 Posted 07/25/00 (I-SN478251).
Amount : $40,366.70 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0740-00-M-1226

CNT SP0740-00-M-1226 AMT $40,366.70 LINE 0001 THROUGH 0002 DTD 072400 TO
Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson MI
49203-1972 Posted 07/25/00 (I-SN478251). (0207)
____________________________________________________________________

TUBE ASSEMBLY, METAL.

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

Awarded to : Screw-Matic Corp 127 High St Ipswich MA 01938 Posted 07/25/00
(I-SN478246).
Amount : $31,075.00 LINE 0001 THROUGH 0004
Dated : 24 Jul, 2000
Contract no: SP0740-00-M-KT58

CNT SP0740-00-M-KT58 AMT $31,075.00 LINE 0001 THROUGH 0004 DTD 072400 TO
Screw-Matic Corp 127 High St Ipswich MA 01938 Posted 07/25/00
(I-SN478246). (0207)
____________________________________________________________________

MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.

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

Awarded to : Lockheed Martin Logistic Services Inc 107 Frederick St
Greenville SC 29607 Posted 07/25/00 (I-SN478245).
Amount : $54,334.05 LINE 0001 THROUGH 0005
Dated : 21 Jul, 2000
Contract no: SP0740-00-M-4059

CNT SP0740-00-M-4059 AMT $54,334.05 LINE 0001 THROUGH 0005 DTD 072100 TO
Lockheed Martin Logistic Services Inc 107 Frederick St Greenville SC
29607 Posted 07/25/00 (I-SN478245). (0207)
____________________________________________________________________

HOSE, AIR BREATHING LIFE SUPPORT EQUIPMENT

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Vicky Fuller-Allen 614-692-1537

Awarded to : Hydraflow, 13259 E 166th St., Cerritos, CA 90703-2269 WEB:
http://www.dscccolscom,
http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL:
ken_g...@dscc.dla.mil, vicky_...@dscc.dla.mil. Posted
07/24/00 (W-SN477914).
Amount : $159,895.00 LINE 0001
Dated : 30 Jun, 2000
Contract no: SP074000D7439

POC Vicky Fuller-Allen 614-692-1537 CNT SP074000D7439 AMT $159,895.00
LINE 0001 DTD 063000 TO Hydraflow, 13259 E 166th St., Cerritos, CA
90703-2269 WEB: http://www.dscccolscom,
http://www.dscc.dla.mil/b/rfq_search.html. E-MAIL:
ken_g...@dscc.dla.mil, vicky_...@dscc.dla.mil. Posted 07/24/00
(W-SN477914). (0206)
____________________________________________________________________

HOSE, AIR BREATHING LIFE SUPPORT EQUIPMENT

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Vicky Fuller-Allen 614-692-1537

Awarded to : Aeroquip Corp. Aerospace Group 300 S East Ave, Jackson Posted
07/24/00 (W-SN478086).
Amount : $66,523.56 LINE 0001
Dated : 23 Jun, 2000
Contract no: SP074000D7431

POC Vicky Fuller-Allen 614-692-1537 CNT SP074000D7431 AMT $66,523.56
LINE 0001 DTD 062300 TO Aeroquip Corp. Aerospace Group 300 S East Ave,
Jackson Posted 07/24/00 (W-SN478086). (0206)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC.

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

Awarded to : Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269 Posted
07/24/00 (I-SN478239).
Amount : $68,782.06 LINE 0001 THROUGH 0003
Dated : 24 Jul, 2000
Contract no: SP0740-00-M-PL79

CNT SP0740-00-M-PL79 AMT $68,782.06 LINE 0001 THROUGH 0003 DTD 072400 TO
Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269 Posted 07/24/00
(I-SN478239). (0206)
____________________________________________________________________

VALVE REGULATING, FLUID PRESSURE

Category : <48> (Valves)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727

Awarded to : EDO Corp., EDO Marine and Aviation Systems, 1500 New Horizons
Blvd, Amityville, NY 11701 Posted 07/24/00 (W-SN477938).
Amount : $82948.32 LINE ALL
Dated : 24 Jul, 2000
Contract no: SP0740-00-D-7444

POC For Info Only, P.O.C. Esther Hayden, Telephone: 614-692-4727, Fax:
614-693-1681 CNT SP0740-00-D-7444 AMT $82948.32 LINE ALL DTD 072400 TO
EDO Corp., EDO Marine and Aviation Systems, 1500 New Horizons Blvd,
Amityville, NY 11701 Posted 07/24/00 (W-SN477938). (0206)
____________________________________________________________________

BOLT, INTERNAL WRENCHING

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

Awarded to : Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA
91355-1219 Posted 07/25/00 (I-SN478312).
Amount : $70,350.00 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0540-00-M-U928

CNT SP0540-00-M-U928 AMT $70,350.00 LINE 0001 THROUGH 0002 DTD 072400 TO
Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
Posted 07/25/00 (I-SN478312). (0207)
____________________________________________________________________

BOLT, SHEAR

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

Awarded to : TPS Aviation Inc 1515 Crocker Ave Hayward CA 94544-7038 Posted
07/25/00 (I-SN478309).
Amount : $72,982.50 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0540-00-M-U939

CNT SP0540-00-M-U939 AMT $72,982.50 LINE 0001 DTD 072400 TO TPS Aviation
Inc 1515 Crocker Ave Hayward CA 94544-7038 Posted 07/25/00 (I-SN478309).
(0207)
____________________________________________________________________

NUT, PLAIN, ROUND

Category : <53> (Hardware and Abrasives)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Dennis Parton, Contract Specialist, 256-955-9221, or Howard
Uptain, Contracting Officer, 256-955-9226

Awarded to : Apex Mfg. Co. Inc., 7358 Radford Ave., N. Hollywood, CA 91609
Posted 07/25/00 (W-SN478522).
Amount : $63,750.00
Dated : 20 Jul, 2000
Contract no: DAAH23-00-P-0809

POC Dennis Parton, Contract Specialist, 256-955-9221, or Howard Uptain,
Contracting Officer, 256-955-9226 CNT DAAH23-00-P-0809 AMT $63,750.00
DTD 072000 TO Apex Mfg. Co. Inc., 7358 Radford Ave., N. Hollywood, CA
91609 Posted 07/25/00 (W-SN478522). (0207)
____________________________________________________________________

SCREW CLOSE TOLERANCE

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

Awarded to : SPS Technologies Inc 5195 W 4700 S P.O.Box 18459 Salt Lake City
UT 84118 Posted 07/25/00 (I-SN478314).
Amount : $29,040.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0540-00-M-Y970

CNT SP0540-00-M-Y970 AMT $29,040.00 LINE 0001 DTD 072400 TO SPS
Technologies Inc 5195 W 4700 S P.O.Box 18459 Salt Lake City UT 84118
Posted 07/25/00 (I-SN478314). (0207)
____________________________________________________________________

SEAL, TURBINE

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

Awarded to : Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125 Posted
07/25/00 (I-SN478316).
Amount : $65,000.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0540-00-M-BA50

CNT SP0540-00-M-BA50 AMT $65,000.00 LINE 0001 DTD 072400 TO Ferrotherm
Co Inc 4758 Warner Rd Cleveland OH 44125 Posted 07/25/00 (I-SN478316).
(0207)
____________________________________________________________________

WASHER, SPECIAL

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

Awarded to : Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ
08091 Posted 07/25/00 (I-SN478310).
Amount : $34,800.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0540-00-M-AQ29

CNT SP0540-00-M-AQ29 AMT $34,800.00 LINE 0001 DTD 072400 TO Triman
Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ 08091 Posted
07/25/00 (I-SN478310). (0207)
____________________________________________________________________

BOLT, MACHINE

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

Awarded to : Van Petty Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207
Posted 07/25/00 (I-SN478313).
Amount : $44,778.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0540-00-W-2338

CNT SP0540-00-W-2338 AMT $44,778.00 LINE 0001 DTD 072400 TO Van Petty
Mfg Inc 2517 Azurite Cir Newbury Park CA 91320-1207 Posted 07/25/00
(I-SN478313). (0207)
____________________________________________________________________

INSERT, SCREW THREAD

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div 301
Highland Ave Jenkintown PA 19046 Posted 07/25/00 (I-SN478319).
Amount : $50,299.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0540-00-M-Y971

CNT SP0540-00-M-Y971 AMT $50,299.00 LINE 0001 DTD 072400 TO SPS
Technologies Inc Aerospace and Industrial Products Div 301 Highland Ave
Jenkintown PA 19046 Posted 07/25/00 (I-SN478319). (0207)
____________________________________________________________________

STUD, TURNLOCK FASTENER

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

Awarded to : Avibank Mfg Inc 210 S Victory Blvd P.O.Box 391 Burbank CA 91503
Posted 07/25/00 (I-SN478315).
Amount : $230,763.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0540-00-C-5006

CNT SP0540-00-C-5006 AMT $230,763.00 LINE 0001 DTD 072400 TO Avibank Mfg
Inc 210 S Victory Blvd P.O.Box 391 Burbank CA 91503 Posted 07/25/00
(I-SN478315). (0207)
____________________________________________________________________

SEAL, PLAIN

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

Awarded to : Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
Posted 07/25/00 (I-SN478320).
Amount : $38,724.00 LINE 0001 THROUGH 0004
Dated : 24 Jul, 2000
Contract no: SP0540-00-M-BC57

CNT SP0540-00-M-BC57 AMT $38,724.00 LINE 0001 THROUGH 0004 DTD 072400 TO
Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397 Posted
07/25/00 (I-SN478320). (0207)
____________________________________________________________________

LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Walton lumber Co 4483 lennon Rd Flint MI 48507-1064 Posted
07/25/00 (I-SN478307).
Amount : $382,738.70 LINE 0001 THROUGH 0010
Dated : 24 Jul, 2000
Contract no: SP0560-00-C-0068

CNT SP0560-00-C-0068 AMT $382,738.70 LINE 0001 THROUGH 0010 DTD 072400
TO Walton lumber Co 4483 lennon Rd Flint MI 48507-1064 Posted 07/25/00
(I-SN478307). (0207)
____________________________________________________________________

NAVAL SPACE SURVEILLANCE SYSTEM

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Space and Naval Warfare Systems Command, 4301 Pacific Highway,
San Diego, CA 92110-3127
Contact : Kristine Boyles (619)524-7148

Awarded to : Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse, NY 13212-2510(N00039-00-C-2217); Scientific Research
Corporation, 2300 Windy Ridge Parkway, Suite 400 South, Atlanta,
GA 30339(N00039-00-C-2243); ITT Industries, Inc. Systems
Division, 4410 E. Fountain Blvd. Colorado Springs, CO WEB:
SPAWAR Business Opportunities Page,
http://e-commerce.spawar.navy.mil. E-MAIL: Contract Specialist,
boyl...@spawar.navy.mil. Posted 07/24/00 (W-SN478228).
Amount : $1715000
Dated : 21 Jul, 2000
Contract no: N00039-00-C-2217

POC Kristine Boyles (619)524-7148 CNT N00039-00-C-2217 N00039-00-C-2243
N00039-00-C-2244 AMT $1715000 DTD 072100 TO Syracuse Research
Corporation, 6225 Running Ridge Road, North Syracuse, NY
13212-2510(N00039-00-C-2217); Scientific Research Corporation, 2300 Windy
Ridge Parkway, Suite 400 South, Atlanta, GA 30339(N00039-00-C-2243); ITT
Industries, Inc. Systems Division, 4410 E. Fountain Blvd. Colorado
Springs, CO WEB: SPAWAR Business Opportunities Page,
http://e-commerce.spawar.navy.mil. E-MAIL: Contract Specialist,
boyl...@spawar.navy.mil. Posted 07/24/00 (W-SN478228). (0206)
____________________________________________________________________

REPAIR/UPDATE OF 6 EA AN/APG 66 RADAR ANTENNA -- 5985011464630WF

Category : <59> (Electrical and Electronic Equipment Components)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 1580a West Nursery Rd M/S B275, Linthicum Heights Md
21090-0000 Posted 07/25/00 (I-SN478563).
Amount : $300,000
Dated : 20 Jul, 2000
Contract no: F42620-00-C-0075

CNT F42620-00-C-0075, F42620-00-R-60893 AMT $300,000 DTD 072000 TO
Northrop Grumman Corporation, Electronic Sensors & Systems Sector, 1580a
West Nursery Rd M/S B275, Linthicum Heights Md 21090-0000 Posted
07/25/00 (I-SN478563). (0207)
____________________________________________________________________

FLEXPRINT ASSEMBLY

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

Awarded to : Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108 Posted
07/25/00 (I-SN478244).
Amount : $455,884.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0960-00-C-0089

CNT SP0960-00-C-0089 AMT $455,884.00 LINE 0001 DTD 072400 TO Subsea Air
Systems 1505 S 93RD Unit M Seattle WA 98108 Posted 07/25/00
(I-SN478244). (0207)
____________________________________________________________________

TRANSFORMER, POWER

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

Awarded to : G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923 Posted
07/25/00 (I-SN478241).
Amount : $26,467.74 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0905-00-M-4063

CNT SP0905-00-M-4063 AMT $26,467.74 LINE 0001 DTD 072400 TO G P Supplies
Inc 819 3RD Ave SW Great Falls MT 59404-2923 Posted 07/25/00
(I-SN478241). (0207)
____________________________________________________________________

ELECTRICAL EQUIPMENT; GAS CIRCUIT BREAKER, (SF6) 38KV, 3 PHASE, 1200AMP,
60HZ

Category : <59> (Electrical and Electronic Equipment Components)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431

Awarded to : Adrian Supply, 37 Laurel Hill St., P O BOX 92018, Austin, TX
78709-2018 Posted 07/24/00 (W-SN477890).
Amount : $65792.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: N00189-00-P-1557

POC David C. Zareczny, Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-00-P-1557 AMT $65792.00 LINE 0001 DTD 072100 TO Adrian
Supply, 37 Laurel Hill St., P O BOX 92018, Austin, TX 78709-2018 Posted
07/24/00 (W-SN477890). (0206)
____________________________________________________________________

BASE, ANTENNA SUPPORT

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

Awarded to : Apex Airtronics Inc 2465 Atlantic Ave Brooklyn NY 11207-2305
Posted 07/25/00 (I-SN478240).
Amount : $84,105.00 LINE 0001 THROUGH 0004
Dated : 24 Jul, 2000
Contract no: SP0920-00-M-5721

CNT SP0920-00-M-5721 AMT $84,105.00 LINE 0001 THROUGH 0004 DTD 072400 TO
Apex Airtronics Inc 2465 Atlantic Ave Brooklyn NY 11207-2305 Posted
07/25/00 (I-SN478240). (0207)
____________________________________________________________________

AIRBORNE UHF ANTENNA DIPLEXER

Category : <59> (Electrical and Electronic Equipment Components)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : Ruth Goddard, Code 1113RG, (843)974-4114, Contracting Officer
Paulette Dillard CNT N65236-00-C-3056 AMT $126,574 DTD 072400 TO
Windermere Information Technology Systems, 401 Defense Highway,
Annapolis, MD 21401 WEB: godd...@spawar.navy.mil,
http://E-Commerce.spawar.navy.mil.

Awarded to : Windermere Information Technology Systems, 401 Defense Highway,
Annapolis, MD 21401 WEB: godd...@spawar.navy.mil,
http://E-Commerce.spawar.navy.mil. E-MAIL:
godd...@spawar.navy.mil, godd...@spawar.navy.mil. Posted
07/24/00 (W-SN478163).
Amount : $126,574
Dated : 24 Jul, 2000
Contract no: N65236-00-C-3056

POC Ruth Goddard, Code 1113RG, (843)974-4114, Contracting Officer
Paulette Dillard CNT N65236-00-C-3056 AMT $126,574 DTD 072400 TO
Windermere Information Technology Systems, 401 Defense Highway,
Annapolis, MD 21401 WEB: godd...@spawar.navy.mil,
http://E-Commerce.spawar.navy.mil. E-MAIL: godd...@spawar.navy.mil,
godd...@spawar.navy.mil. Posted 07/24/00 (W-SN478163). (0206)
____________________________________________________________________

EARPHONE

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

Awarded to : Quality Performance Inc 600-H Interstate Business Pk
Fredericksburg VA 22408-1317 Posted 07/24/00 (I-SN478234).
Amount : $34,942.50 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0920-00-M-5657

CNT SP0920-00-M-5657 AMT $34,942.50 LINE 0001 DTD 072400 TO Quality
Performance Inc 600-H Interstate Business Pk Fredericksburg VA 22408-1317
Posted 07/24/00 (I-SN478234). (0206)
____________________________________________________________________

ELECTRON TUBE

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

Awarded to : Thomas Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104
Posted 07/25/00 (I-SN478243).
Amount : $89,188.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0960-00-M-5727

CNT SP0960-00-M-5727 AMT $89,188.00 LINE 0001 DTD 072400 TO Thomas
Electronics Inc 100 Riverview Dr Wayne NJ 07470-3104 Posted 07/25/00
(I-SN478243). (0207)
____________________________________________________________________

SWITCH ASSEMBLY

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

Awarded to : Roselm Industries Inc 2511 N Seaman Ave South El Monte CA
91733-1927 Posted 07/25/00 (I-SN478242).
Amount : $37,000.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0930-00-M-3869

CNT SP0930-00-M-3869 AMT $37,000.00 LINE 0001 DTD 072400 TO Roselm
Industries Inc 2511 N Seaman Ave South El Monte CA 91733-1927 Posted
07/25/00 (I-SN478242). (0207)
____________________________________________________________________

ARMATURE, MOTOR

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

Awarded to : Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH 44202
Posted 07/25/00 (I-SN478277).
Amount : $38,192.60 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0430-00-M-ML11

CNT SP0430-00-M-ML11 AMT $38,192.60 LINE 0001 THROUGH 0002 DTD 072400 TO
Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH 44202 Posted
07/25/00 (I-SN478277). (0207)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

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

Awarded to : Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181 Posted 07/25/00 (I-SN478262).
Amount : $48,090.00 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0451-00-M-YA95

CNT SP0451-00-M-YA95 AMT $48,090.00 LINE 0001 THROUGH 0002 DTD 072400 TO
Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets Path
Hauppauge NY 11788-4181 Posted 07/25/00 (I-SN478262). (0207)
____________________________________________________________________

INVERTER, POWER, STAT

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

Awarded to : Magnetic Design Laboratories 1636 E Edinger Ave Unit H Santa Ana
CA 92705-5020 Posted 07/25/00 (I-SN478282).
Amount : $152,955.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0430-00-C-0837

CNT SP0430-00-C-0837 AMT $152,955.00 LINE 0001 DTD 072400 TO Magnetic
Design Laboratories 1636 E Edinger Ave Unit H Santa Ana CA 92705-5020
Posted 07/25/00 (I-SN478282). (0207)
____________________________________________________________________

BATTERY, STORAGE

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

Awarded to : Rayovac corp 601 rayovac Dr P.O.Box 44960 Madison WI 53744-4960
Posted 07/25/00 (I-SN478268).
Amount : $34,475.00 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0430-00-M-KK65

CNT SP0430-00-M-KK65 AMT $34,475.00 LINE 0001 THROUGH 0002 DTD 072400 TO
Rayovac corp 601 rayovac Dr P.O.Box 44960 Madison WI 53744-4960 Posted
07/25/00 (I-SN478268). (0207)
____________________________________________________________________

CABLE ASSEMBLY-SWITCH, ELECTRICAL

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

Awarded to : Mason Electric Co Sub of Esterline technologies corp 605 8TH St
P.O.Box 311 San Fernando CA 91341-0311 Posted 07/25/00
(I-SN478286).
Amount : $59,304.74 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0451-00-M-VF53

CNT SP0451-00-M-VF53 AMT $59,304.74 LINE 0001 DTD 072400 TO Mason
Electric Co Sub of Esterline technologies corp 605 8TH St P.O.Box 311 San
Fernando CA 91341-0311 Posted 07/25/00 (I-SN478286). (0207)
____________________________________________________________________

REGULATOR, VOLTAGE

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

Awarded to : Rem Products Inc 4010 E Tennessee St Tucson AZ 85714 Posted
07/25/00 (I-SN478279).
Amount : $25,380.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0430-00-C-0840

CNT SP0430-00-C-0840 AMT $25,380.00 LINE 0001 DTD 072400 TO Rem Products
Inc 4010 E Tennessee St Tucson AZ 85714 Posted 07/25/00 (I-SN478279).
(0207)
____________________________________________________________________

GIMBAL ASSEMBLY

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

Awarded to : Honeywell Inc. Avionics Division 2600 Ridgway Parkway
Minneapolis, MN 55413 Posted 07/25/00 (I-SN478265).
Amount : $210,084.00 LINE 0001AA THROUGH 0001AJ
Dated : 24 Jul, 2000
Contract no: SP0430-00-C-0828

CNT SP0430-00-C-0828 AMT $210,084.00 LINE 0001AA THROUGH 0001AJ DTD
072400 TO Honeywell Inc. Avionics Division 2600 Ridgway Parkway
Minneapolis, MN 55413 Posted 07/25/00 (I-SN478265). (0207)
____________________________________________________________________

END BELL, ELECTRICAL

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

Awarded to : Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002 Posted 07/25/00 (I-SN478284).
Amount : $29,582.98 LINE 0001 THROUGH 0003
Dated : 24 Jul, 2000
Contract no: F34601-98-G-0008-TYGM

CNT F34601-98-G-0008-TYGM AMT $29,582.98 LINE 0001 THROUGH 0003 DTD
072400 TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002
Rockford IL 61125-7002 Posted 07/25/00 (I-SN478284). (0207)
____________________________________________________________________

LAMP, INCANDESCENT.

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

Awarded to : Morning Star Industries Inc 665 Bayberry Ln P.O.Box 1266 Jensen
Beach FL 34958 Posted 07/25/00 (I-SN478311).
Amount : $56,863.08 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0560-00-M-Y154

CNT SP0560-00-M-Y154 AMT $56,863.08 LINE 0001 THROUGH 0002 DTD 072400 TO
Morning Star Industries Inc 665 Bayberry Ln P.O.Box 1266 Jensen Beach FL
34958 Posted 07/25/00 (I-SN478311). (0207)
____________________________________________________________________

SENSOR, FIRE

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

Awarded to : Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349 Posted 07/25/00 (I-SN478287).
Amount : $69,318.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0451-00-M-YB58

CNT SP0451-00-M-YB58 AMT $69,318.00 LINE 0001 DTD 072400 TO Meggitt
Safety Systems Inc 1915 Voyager Ave Simi Valley CA 93063-3349 Posted
07/25/00 (I-SN478287). (0207)
____________________________________________________________________

BLOOD AND BLOOD PRODUCTS

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, Chief, Acquisition & Materiel
Management Svc.(90C), Alvin C. York VA Medical Center, 3400
Lebanon Road, Murfreesboro, TN 37129
Contact : Annette Gaessler, 615-867-6093

Awarded to : American Red Cross, Tennessee Valley Region, 2201 Charlotte
Avenue, Nashville, TN 37203 Posted 07/25/00 (W-SN478440).
Amount : $90,000
Dated : 19 Jul, 2000
Contract no: V622P-3020

POC Annette Gaessler, 615-867-6093 CNT V622P-3020 AMT $90,000 DTD 071900
TO American Red Cross, Tennessee Valley Region, 2201 Charlotte Avenue,
Nashville, TN 37203 Posted 07/25/00 (W-SN478440). (0207)
____________________________________________________________________

TRANSMITTER, LIQUID

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225 Posted 07/25/00 (I-SN478285).
Amount : $72,186.00 LINE 0001AA THROUGH 0002AD
Dated : 24 Jul, 2000
Contract no: SP0440-00-M-JM53

CNT SP0440-00-M-JM53 AMT $72,186.00 LINE 0001AA THROUGH 0002AD DTD
072400 TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225 Posted 07/25/00 (I-SN478285). (0207)
____________________________________________________________________

TRANSMITTER, PRESSURE

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Aviarms Support Corp 80 Skyline Dr Plainview NY 11803 Posted
07/25/00 (I-SN478264).
Amount : $35,840.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0440-00-M-JM63

CNT SP0440-00-M-JM63 AMT $35,840.00 LINE 0001 DTD 072400 TO Aviarms
Support Corp 80 Skyline Dr Plainview NY 11803 Posted 07/25/00
(I-SN478264). (0207)
____________________________________________________________________

TRAVELING WAVE TUBE AMPLIFIER

Category : <66> (Instruments and Laboratory Equipment)
Address : Fleet And Industrial Supply Center Seal Beach Detachment, Naval
Weapons Station, Supply Dept., Bldg. 239, Code 210J, 800 Seal
Beach Blvd., Seal Beach, CA 90740
Contact : Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366

Awarded to : Communications & Power Industries, Inc., 607 Hansen Way, Palo
Alto, CA 94303-0713 WEB: Click here to get more information
about FISC, San, http://www.sd.fisc.navy.mil. E-MAIL: Click here
to contact the contracting officer via,
duenasigna...@sbeach.navy.mil. Posted 07/25/00
(W-SN478612).
Amount : $55,550.00 LINE 0001&0002
Dated : 25 Jul, 2000
Contract no: N00244-00-P-2890

POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366; Fax:
(562) 626-7479 CNT N00244-00-P-2890 AMT $55,550.00 LINE 0001&0002 DTD
072500 TO Communications & Power Industries, Inc., 607 Hansen Way, Palo
Alto, CA 94303-0713 WEB: Click here to get more information about FISC,
San, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the
contracting officer via, duenasigna...@sbeach.navy.mil. Posted
07/25/00 (W-SN478612). (0207)
____________________________________________________________________

STEM AND SLEEVE ASSEMBLY

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Baker and Associates, Inc. 60 Compark Rd Centerville OH
45459-4802 Posted 07/25/00 (I-SN478283).
Amount : $34,020.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0440-00-M-DK77

CNT SP0440-00-M-DK77 AMT $34,020.00 LINE 0001 DTD 072400 TO Baker and
Associates, Inc. 60 Compark Rd Centerville OH 45459-4802 Posted 07/25/00
(I-SN478283). (0207)
____________________________________________________________________

TRANSMITTER, LIQUID QUANTITY

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Lynn Electronics Corp. 915 Pennsylvania Blvd. Feasterville
Trevose, PA 19053 Posted 07/25/00 (I-SN478274).
Amount : $77,668.65 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0440-00-M-JL43

CNT SP0440-00-M-JL43 AMT $77,668.65 LINE 0001 DTD 072400 TO Lynn
Electronics Corp. 915 Pennsylvania Blvd. Feasterville Trevose, PA 19053
Posted 07/25/00 (I-SN478274). (0207)
____________________________________________________________________

DISK DRIVE UNIT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Smiths Industries Inc Grand Rapids Div 3290 Patterson Ave SE
Grand Rapids MI 49512-1991 Posted 07/25/00 (I-SN478318).
Amount : $61,572.00 LINE 0001 THROUGH 0004
Dated : 24 Jul, 2000
Contract no: SP0560-00-M-X860

CNT SP0560-00-M-X860 AMT $61,572.00 LINE 0001 THROUGH 0004 DTD 072400 TO
Smiths Industries Inc Grand Rapids Div 3290 Patterson Ave SE Grand Rapids
MI 49512-1991 Posted 07/25/00 (I-SN478318). (0207)
____________________________________________________________________

RECREATION FURNITURE

Category : <71> (Furniture)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Dawn Darden (757) 396-5041

Awarded to : Turnbull Enterprises, Inc., 3501 Marmencto Ct., Baltimore MD
21230 WEB: Contracting Opportunities with SUPSHIP Portsmouth,
http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl.
E-MAIL: Contracting Officer's email address,
dard...@supship.navy.mil. Posted 07/25/00 (W-SN478457).
Amount : $82,500 LINE 1001 thru 1020, 1001AA, 1009AA, 1010AA, 1012AA,
1016AA, 1020AA
Dated : 21 Jul, 2000
Contract no: N62678-00-D-0019 AMT $82,500 LINE 1001 thru 1020

POC Dawn Darden (757) 396-5041 ext 445 CNT N62678-00-D-0019 AMT $82,500
LINE 1001 thru 1020, 1001AA, 1009AA, 1010AA, 1012AA, 1016AA, 1020AA DTD
072100 TO Turnbull Enterprises, Inc., 3501 Marmencto Ct., Baltimore MD
21230 WEB: Contracting Opportunities with SUPSHIP Portsmouth,
http://po7.repair.navy.mil/db-cgi/cgiwrap/solicit/synopsis.pl. E-MAIL:
Contracting Officer's email address, dard...@supship.navy.mil. Posted
07/25/00 (W-SN478457). (0207)
____________________________________________________________________

ATHLETIC AND RECREATIONAL EQUIPMENT AND SUPPLIES

Category : <78> (Recreational and Athletic Equipment)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Rita Hatley, Contract Specialist, Phone (817) 978-8654

Awarded to : Stackhouse Athletic Equipment, Inc. P.O. Box 12276 Salem, OR
97309 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F
-0384K&LocID=3. E-MAIL: Rita Hatley, rita....@gsa.gov. Posted
07/25/00 (D-SN478610).
Amount : $125,000 LINE 192-03,09,10,16,22,23
Dated : 01 Aug, 2000
Contract no: GS07F-0384K

POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax (817)
978-8672, Email rita....@gsa.gov CNT GS07F-0384K AMT $125,000 LINE
192-03,09,10,16,22,23 DTD 080100 TO Stackhouse Athletic Equipment, Inc.
P.O. Box 12276 Salem, OR 97309 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0384K&Lo
cID=3. E-MAIL: Rita Hatley, rita....@gsa.gov. Posted 07/25/00
(D-SN478610). (0207)
____________________________________________________________________

CORRUGATED CONTAINERS FOR PRIORITY MAIL PROCESSING CENTER IN THE EASTERN US

Category : <81> (Containers, Packaging and Packing Supplies)
Address : US Postal Service, Purchasing & Materials Service Center, Attn:
Manager, 2 Hudson Place -- 6th Floor, Hoboken, NJ 07030-5515
Contact : John A. Trosky, Purchasing Specialist 201-217-2212 CNT
335660-00-B-0830 AMT $2,829,168.00 LINE 1 DTD 072400 TO Skyline
Container Corporation 888North State Street Lockport, IL
60441-2229 WEB: Business Opportunity Bulletinboard,
www.usps.gov/business/. E-MAIL: John A. Trosky, Purchasing
Specialist

Awarded to : Skyline Container Corporation 888North State Street Lockport, IL
60441-2229 WEB: Business Opportunity Bulletinboard,
www.usps.gov/business/. E-MAIL: John A. Trosky, Purchasing
Specialist, jtr...@email.usps.gov. Posted 07/24/00
(W-SN478087).
Amount : $2,829,168.00 LINE 1
Dated : 24 Jul, 2000
Contract no: 335660-00-B-0830

POC John A. Trosky, Purchasing Specialist 201-217-2212 CNT
335660-00-B-0830 AMT $2,829,168.00 LINE 1 DTD 072400 TO Skyline Container
Corporation 888North State Street Lockport, IL 60441-2229 WEB: Business
Opportunity Bulletinboard, www.usps.gov/business/. E-MAIL: John A.
Trosky, Purchasing Specialist, jtr...@email.usps.gov. Posted 07/24/00
(W-SN478087). (0206)
____________________________________________________________________

HAMMOCK, JUNGLE, NYLON, M1966

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

Awarded to : J H R G LLC 303 S Pine St P.O.Box drawer D Spring Hope NC 27882
Posted 07/25/00 (I-SN478719).
Amount : $80,400.00 LINE 0001AA THROUGH 0002BA
Dated : 25 Jul, 2000
Contract no: SP0100-00-M-EF09

CNT SP0100-00-M-EF09 AMT $80,400.00 LINE 0001AA THROUGH 0002BA DTD
072500 TO J H R G LLC 303 S Pine St P.O.Box drawer D Spring Hope NC 27882
Posted 07/25/00 (I-SN478719). (0207)
____________________________________________________________________

ALFALFA/HAY 2000 -- PVC

Category : <87> (Agriculture Supplies)
Address : BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047

Awarded to : Nuttall TRrucking, Inc., PO Box 1587, Fallon, NV 89407, Phone
No. (775)423-3974 Posted 07/24/00 (W-SN477986).
Amount : $214,800.00
Dated : 21 Jul, 2000
Contract no: NDP000072

CNT NDP000072 AMT $214,800.00 DTD 072100 TO Nuttall TRrucking, Inc., PO
Box 1587, Fallon, NV 89407, Phone No. (775)423-3974 Posted 07/24/00
(W-SN477986). (0206)
____________________________________________________________________

HYDRAULIC FLUID, CATAPULT

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

Awarded to : Houghton intl Inc Madison and van Buren Ave P.O.Box 930 Valley
Forge PA 19482-0930 Posted 07/25/00 (I-SN478270).
Amount : $142,489.60 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: SP0450-00-C-0702

CNT SP0450-00-C-0702 AMT $142,489.60 LINE 0001 THROUGH 0002 DTD 072400
TO Houghton intl Inc Madison and van Buren Ave P.O.Box 930 Valley Forge
PA 19482-0930 Posted 07/25/00 (I-SN478270). (0207)
____________________________________________________________________

CD PORTABLE SYSTEM

Category : <99> (Miscellaneous)
Address : USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
Contact : Sandy Leach (402) 471-7243

Awarded to : EHI Company, 4016 Granby Street, Norfolk, VA 23504,
(DAHA25-00-Q-0043) E-MAIL: sandra...@ne-arng.ngb.army.mil,
sandra...@ne-arng.ngb.army.mil. Posted 07/25/00 (W-SN478408).
Amount : $3460.09 LINE 0001
Dated : 25 Jul, 2000
Contract no: DAHA25-00-F-0062

POC Sandy Leach (402) 471-7243 CNT DAHA25-00-F-0062 AMT $3460.09 LINE
0001 DTD 072500 TO EHI Company, 4016 Granby Street, Norfolk, VA 23504,
(DAHA25-00-Q-0043) E-MAIL: sandra...@ne-arng.ngb.army.mil,
sandra...@ne-arng.ngb.army.mil. Posted 07/25/00 (W-SN478408). (0207)
____________________________________________________________________

FLASHER, XENON

Category : <99> (Miscellaneous)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Novatech designs LTD 820 cormorant St Victoria BC V8W 1R1 Canada
Posted 07/25/00 (I-SN478294).
Amount : $124,440.00 LINE 0001AA THROUGH 0001BA
Dated : 24 Jul, 2000
Contract no: SP0100-00-C-4035

CNT SP0100-00-C-4035 AMT $124,440.00 LINE 0001AA THROUGH 0001BA DTD
072400 TO Novatech designs LTD 820 cormorant St Victoria BC V8W 1R1
Canada Posted 07/25/00 (I-SN478294). (0207)

0 new messages