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Awards in CBD Issue of August 9, 2000 PSA-2660

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Commerce Business Daily

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Aug 8, 2000, 3:00:00 AM8/8/00

From Commerce Business Daily, August 9, 2000 PSA-2660

ANOMALOUS ENERGY TRANSFER

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 : SRI International 333 Ravenswood Ave., Menlo Park, CA 94025
Posted 08/07/00 (W-SN482948).
Amount : (NO RFP) $917,625.00
Dated : 04 Aug, 2000
Contract no: N0001400C0274

POC Todd Hanson ONR Code 254, (703) 696-2009 CNT N0001400C0274 AMT (NO
RFP) $917,625.00 DTD 080400 TO SRI International 333 Ravenswood Ave.,
Menlo Park, CA 94025 Posted 08/07/00 (W-SN482948). (0220)
____________________________________________________________________

MISSION BASED CONTROL OF COORDINATED SYSTEMS

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax (937)
656-9074, Email Dawn...@wpafb.af.mil -- Mr Dale Vancleave,
Program Manager, Phone (937) 255-4709

Awarded to : ROCKWELL COLLINS, INC., GOVERNMENT SYSTEMS, 400 COLLINS RD., NE,
CEDAR RAPIDS IA 52498 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1624&LocID=904. E-MAIL: Dawn Ross,
Dawn...@wpafb.af.mil. Posted 08/07/00 (D-SN482959).
Amount : $1,170,412.00
Dated : 10 Jul, 2000
Contract no: F33615-00-C-1624

POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax (937)
656-9074, Email Dawn...@wpafb.af.mil -- Mr Dale Vancleave, Program
Manager, Phone (937) 255-4709, Email Dale.Va...@wpafb.af.mil CNT
F33615-00-C-1624 AMT $1,170,412.00 DTD 071000 TO ROCKWELL COLLINS, INC.,
GOVERNMENT SYSTEMS, 400 COLLINS RD., NE, CEDAR RAPIDS IA 52498 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-16
24&LocID=904. E-MAIL: Dawn Ross, Dawn...@wpafb.af.mil. Posted 08/07/00
(D-SN482959). (0220)
____________________________________________________________________

RF LIGHTWAVE INTEGRATION FOR FREQUENCY AGILITY

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax (937)
656-9074, Email Dawn...@wpafb.af.mil -- Joseph Wilgus,
Program Manager, Phone, (937) 255-4709

Awarded to : HRL LABORATORIES, 3011 MALIBU CANYON RD., MALIBU CA 90265 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1674&LocID=904. E-MAIL: Dawn Ross,
Dawn...@wpafb.af.mil. Posted 08/07/00 (D-SN482941).
Amount : $3,499,980.00
Dated : 09 Jun, 2000
Contract no: F33615-00-C-1674

POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax (937)
656-9074, Email Dawn...@wpafb.af.mil -- Joseph Wilgus, Program Manager,
Phone, (937) 255-4709, Ext. 4171, Email Joseph...@wpafb.af.mil CNT
F33615-00-C-1674 AMT $3,499,980.00 DTD 060900 TO HRL LABORATORIES, 3011
MALIBU CANYON RD., MALIBU CA 90265 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-16
74&LocID=904. E-MAIL: Dawn Ross, Dawn...@wpafb.af.mil. Posted 08/07/00
(D-SN482941). (0220)
____________________________________________________________________

POWER AWARE COMPUTING/COMMUNICATIONS

Awarded to : NORTHWESTERN UNIVERSITY, OFFICE OF RESEARCH & SPONSORED, 633
CLARK ST., EVANSTAN IL 60208 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1631&LocID=904. E-MAIL: Dawn Ross,
Dawn...@wpafb.af.mil. Posted 08/07/00 (D-SN482954).
Amount : $1,958,814.00
Dated : 21 Jun, 2000
Contract no: F33615-00-C-1631

POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax (937)
656-9074, Email Dawn...@wpafb.af.mil -- Luis Concha, Program Manager,
Phone (937) 255-1901, Ext 3578, Email Luis....@wpafb.af.mil CNT
F33615-00-C-1631 AMT $1,958,814.00 DTD 062100 TO NORTHWESTERN UNIVERSITY,
OFFICE OF RESEARCH & SPONSORED, 633 CLARK ST., EVANSTAN IL 60208 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-16
31&LocID=904. E-MAIL: Dawn Ross, Dawn...@wpafb.af.mil. Posted 08/07/00
(D-SN482954). (0220)
____________________________________________________________________

LIQUID AGILE BEAM STEERING

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Noreen Bennett, Contract Negotiator, Phone (937) 255-4783, Fax
(937) 255-8100, Email Noreen....@wpafb.af.mil -- Brad
Rennich, Program Manager, Phone (937) 255-9614

Awarded to : ROCKWELL SCIENCE CENTER, LLC., 1049 CAMINO DOS RIOS, THOUSAND
OAKS CA 91360-4545 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1683&LocID=904. E-MAIL: Noreen Bennett,
Noreen....@wpafb.af.mil. Posted 08/07/00 (D-SN482963).
Amount : $2,424,034.00
Dated : 28 Jun, 2000
Contract no: F33615-00-C-1683

POC Noreen Bennett, Contract Negotiator, Phone (937) 255-4783, Fax (937)
255-8100, Email Noreen....@wpafb.af.mil -- Brad Rennich, Program
Manager, Phone (937) 255-9614 Ext 266, Email Brad.R...@wpafb.af.mil
CNT F33615-00-C-1683 AMT $2,424,034.00 DTD 062800 TO ROCKWELL SCIENCE
CENTER, LLC., 1049 CAMINO DOS RIOS, THOUSAND OAKS CA 91360-4545 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-16
83&LocID=904. E-MAIL: Noreen Bennett, Noreen....@wpafb.af.mil. Posted
08/07/00 (D-SN482963). (0220)
____________________________________________________________________

STEERED AGILE BEAMS (STAB)

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Cynthia Stockelman, Contract Negotiator, Phone (937) 255-0702,
Fax (937) 255-8100, Email Cynthia.S...@wpafb.af.mil --
William Martin, Program Manager, Phone (937) 255-5922

Awarded to : RAYTHEON COMPANY, RAYTHEON ELECTRONIC SYSTEMS, 180 HARTWELL
STREET, BEDFORD MA 01730 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1679&LocID=904. E-MAIL: Cynthia Stockelman,
Cynthia.S...@wpafb.af.mil. Posted 08/07/00 (D-SN482960).
Amount : $7,321,193.00
Dated : 26 Jun, 2000
Contract no: F33615-00-C-1679

POC Cynthia Stockelman, Contract Negotiator, Phone (937) 255-0702, Fax
(937) 255-8100, Email Cynthia.S...@wpafb.af.mil -- William Martin,
Program Manager, Phone (937) 255-5922, Ext 246, Email CNT
F33615-00-C-1679 AMT $7,321,193.00 DTD 062600 TO RAYTHEON COMPANY,
RAYTHEON ELECTRONIC SYSTEMS, 180 HARTWELL STREET, BEDFORD MA 01730 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-16
79&LocID=904. E-MAIL: Cynthia Stockelman,
Cynthia.S...@wpafb.af.mil. Posted 08/07/00 (D-SN482960). (0220)
____________________________________________________________________

IDS CORRELATION USING IDWG

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
Contact : Marie Viscelli, Contract Specialist, Phone (315) 330-1954

Awarded to : Silicon Defense 513 2nd Street Eureka CA 95501 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060
200C0215&LocID=1142. E-MAIL: Marie Viscelli, visc...@rl.af.mil.
Posted 08/07/00 (D-SN483023).
Amount : $49,813.00
Dated : 02 Aug, 2000
Contract no: F3060200C0215

POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954, Fax (315)
330-8077, Email visc...@rl.af.mil CNT F3060200C0215 AMT $49,813.00 DTD
080200 TO Silicon Defense 513 2nd Street Eureka CA 95501 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060200C0215&
LocID=1142. E-MAIL: Marie Viscelli, visc...@rl.af.mil. Posted 08/07/00
(D-SN483023). (0220)
____________________________________________________________________

ULTRA WIDE-BAND, HIGH POWER, ISOLATORS FOR AMRFS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Geoffrey B. Pennoyer ONR Code 251, (703) 696-3130

Awarded to : Northrop Grumman Corporation Electronic Systems and Sensors
Sector, 7301 Sykesville Road, Sykesville, MD 21090 Posted
08/07/00 (W-SN482952).
Amount : (NO RFP) $386,588.00
Dated : 04 Aug, 2000
Contract no: N0001400C0173

POC Geoffrey B. Pennoyer ONR Code 251, (703) 696-3130 CNT N0001400C0173
AMT (NO RFP) $386,588.00 DTD 080400 TO Northrop Grumman Corporation
Electronic Systems and Sensors Sector, 7301 Sykesville Road, Sykesville,
MD 21090 Posted 08/07/00 (W-SN482952). (0220)
____________________________________________________________________

DESIGN SUPPORT FOR UEET REDUCED WEIGHT FAN AERODYNAMICS

Category : <A> (Research and Development)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Glen M. Williams, Contracting Officer, Phone (216) 433-2885

Awarded to : A P Solutions, 5075 Everton Ave, Solon, OH 44139 WEB: Glenn
Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-
00158. Posted 08/07/00 (D-SN483068).
Amount : $409,953
Dated : 02 Aug, 2000
Contract no: 3-00158 AMT $409,953 DTD 080200 TO A P Solutions

POC Glen M. Williams, Contracting Officer, Phone (216) 433-2885, Fax
(216) 433-2480, Email Glen.M....@grc.nasa.gov CNT 3-00158 AMT
$409,953 DTD 080200 TO A P Solutions, 5075 Everton Ave, Solon, OH 44139
WEB: Glenn Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00158.
Posted 08/07/00 (D-SN483068). (0220)
____________________________________________________________________

MULTIPLEXED SENSING AND GENETICALLY SPECIFIC IDENTIFICATION OF
CHEMICAL/BIOLOGICAL WARFARE AGENTS

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Jennifer McKamey (619) 553-5199 CNT N66001-00-C-8082 AMT
$3199684 DTD 080200 TO ACLARA Biosciences, 1288 Pear Avenue,
Mountain View CA 94043 WEB: Click here for additional
information, http://e-commerce.spawar.navy.mil. E-MAIL: Click
here to contact the contract specialist, je...@spawar.navy.mil.

Awarded to : ACLARA Biosciences, 1288 Pear Avenue, Mountain View CA 94043
WEB: Click here for additional information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact
the contract specialist, je...@spawar.navy.mil. Posted 08/05/00
(W-SN482802).
Amount : $3199684
Dated : 02 Aug, 2000
Contract no: N66001-00-C-8082

POC Jennifer McKamey (619) 553-5199 CNT N66001-00-C-8082 AMT $3199684
DTD 080200 TO ACLARA Biosciences, 1288 Pear Avenue, Mountain View CA
94043 WEB: Click here for additional information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact the
contract specialist, je...@spawar.navy.mil. Posted 08/05/00 (W-SN482802).
(0218)
____________________________________________________________________

COMPILER-CONTROLLED CONTINUOUS POWER PERFORMANCE MGMT

Awarded to : UNIVERSITY OF CALIFORNIA, IRVINE, SPONSORED PROJECTS
ADMINISTRATION 160 ADMINISTRATION BLDG., IRVINE CA 92697 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1632&LocID=904. E-MAIL: Dawn Ross,
Dawn...@wpafb.af.mil. Posted 08/07/00 (D-SN482951).
Amount : $800,790.00
Dated : 20 Jun, 2000
Contract no: F33615-00-C-1632

POC Dawn Ross, Contract Negotiator, Phone (937) 255-5182, Fax (937)
656-9074, Email Dawn...@wpafb.af.mil -- Luis Concha, Program Manager,
Phone (937) 255-1901, Ext 3578, Email Luis....@wpafb.af.mil CNT
F33615-00-C-1632 AMT $800,790.00 DTD 062000 TO UNIVERSITY OF CALIFORNIA,
IRVINE, SPONSORED PROJECTS ADMINISTRATION 160 ADMINISTRATION BLDG.,
IRVINE CA 92697 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-16
32&LocID=904. E-MAIL: Dawn Ross, Dawn...@wpafb.af.mil. Posted 08/07/00
(D-SN482951). (0220)
____________________________________________________________________

APPLICATION OF BAYESIAN TRACKING AND DISCRIMINATION TO NATIONAL MISSILE
DEFENSE PROBLEMS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Kisten I. Johnson ONR Code 251, (703) 696-2585

Awarded to : Metron Inc., 11911 Freedom Drive, Suite 800, Reston, VA
22090-5602 Posted 08/07/00 (W-SN482944).
Amount : (NO RFP) $109,402.00
Dated : 04 Aug, 2000
Contract no: N0001400C0411

POC Kisten I. Johnson ONR Code 251, (703) 696-2585 CNT N0001400C0411 AMT
(NO RFP) $109,402.00 DTD 080400 TO Metron Inc., 11911 Freedom Drive,
Suite 800, Reston, VA 22090-5602 Posted 08/07/00 (W-SN482944). (0220)
____________________________________________________________________

ADAPTIVE LADAR RECEIVER FOR AVALANCHE AND MULTISPECTRAL

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Michelle Brinkman, Contract Negotiator, Phone (937) 255-5073,
Fax (937) 656-9074, Email Michelle...@wpafb.af.mil --
Anthony Absi, Program Manager, Phone (937) 255-5922

Awarded to : ROCKWELL SCIENCE CENTER, LLC., 1049 CAMINO DOS RIOS, THOUSAND
OAKS CA 91360-4545 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1708&LocID=904. E-MAIL: Michelle Brinkman,
Michelle...@wpafb.af.mil. Posted 08/07/00 (D-SN482964).
Amount : $1,658,970.00
Dated : 29 Jun, 2000
Contract no: F33615-00-C-1708

POC Michelle Brinkman, Contract Negotiator, Phone (937) 255-5073, Fax
(937) 656-9074, Email Michelle...@wpafb.af.mil -- Anthony Absi,
Program Manager, Phone (937) 255-5922 Ext 265, Email
Anthon...@wpafb.af.mil CNT F33615-00-C-1708 AMT $1,658,970.00 DTD
062900 TO ROCKWELL SCIENCE CENTER, LLC., 1049 CAMINO DOS RIOS, THOUSAND
OAKS CA 91360-4545 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-17
08&LocID=904. E-MAIL: Michelle Brinkman, Michelle...@wpafb.af.mil.
Posted 08/07/00 (D-SN482964). (0220)
____________________________________________________________________

VERNON HACKER LANDSLIDE, MANCHESTER, CLAY COUNTY, KY

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
Contact : Raymond J. Navarro (412) 937-2839

Awarded to : GLR Corporation, 1419 east Fifth Ave., Knoxville, TN 37917
Posted 08/07/00 (W-SN483200).
Amount : $34,456.00
Dated : 03 Aug, 2000
Contract no: 143868-CT00-12122

POC Raymond J. Navarro (412) 937-2839 CNT 143868-CT00-12122 AMT
$34,456.00 DTD 080300 TO GLR Corporation, 1419 east Fifth Ave.,
Knoxville, TN 37917 Posted 08/07/00 (W-SN483200). (0220)
____________________________________________________________________

INFORMATION SYSTEMS SUPPORT SERVICES AND DATA PROCESSING FOR THE MOTOR
CARRIER MANAGEMENT INFORMATION SYSTEM (MCMIS)

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW,
Washington, DC, 20590
Contact : Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750, Fax
(202)366-3705, Email sarah.t...@fhwa.dot.gov -- Rick
Murray, Contract Specialist, Phone (202) 366-4250

Awarded to : COmputing TechnologieS, Inc. 3028 Javier Road, Ste. 400 Fairfax,
VA WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH6
1-00-Z-00069&LocID=30. E-MAIL: Sarah Tarpgaard,
sarah.t...@fhwa.dot.gov. Posted 08/07/00 (D-SN483264).
Amount : $7,536,872
Dated : 01 Aug, 2000
Contract no: DTFH61-00-Z-00069

POC Sarah Tarpgaard, Contract Specialist, Phone (202)366-5750, Fax
(202)366-3705, Email sarah.t...@fhwa.dot.gov -- Rick Murray,
Contract Specialist, Phone (202) 366-4250, Fax (202) 366-3705, Email CNT
DTFH61-00-Z-00069 AMT $7,536,872 DTD 080100 TO COmputing TechnologieS,
Inc. 3028 Javier Road, Ste. 400 Fairfax, VA WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTFH61-00-Z-00
069&LocID=30. E-MAIL: Sarah Tarpgaard, sarah.t...@fhwa.dot.gov.
Posted 08/07/00 (D-SN483264). (0220)
____________________________________________________________________

O&M OF ADMINISTRATIVE TELEPHONE SYSTEM (ATS) AT FORT GEORGE G. MEADE, MD

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : CECOM Acquisition Center Southwest Operations Office, Attn:
AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca, AZ
85613-6000
Contact : JoNelle M. Hildreth, Contract Specialist ( 520) 538-8890 or
Linda Van Collie, Contracting Officer (520) 533-0433

Awarded to : CORDEV, INC, Suite 200, 105 N Virginia Avenue, Falls Church, VA
22046-4306 E-MAIL: CLICK HERE TO CONTACT THE CONTRACT
SPECIALIST VIA, hild...@hqisec.army.mil. Posted 08/07/00
(W-SN483243).
Amount : $2717574.20 LINE ALL
Dated : 30 Jul, 2000
Contract no: DAAB32-00-C-0012

POC JoNelle M. Hildreth, Contract Specialist ( 520) 538-8890 or Linda
Van Collie, Contracting Officer (520) 533-0433 CNT DAAB32-00-C-0012 AMT
$2717574.20 LINE ALL DTD 073000 TO CORDEV, INC, Suite 200, 105 N Virginia
Avenue, Falls Church, VA 22046-4306 E-MAIL: CLICK HERE TO CONTACT THE
CONTRACT SPECIALIST VIA, hild...@hqisec.army.mil. Posted 08/07/00
(W-SN483243). (0220)
____________________________________________________________________

TIMBER SALE, COMPARTMENT 14, MARINE CORP BASE, CAMP LEJEUNE, NC

Category : <F> (Natural Resources and Conservation Services)
Address : OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd,
Camp Lejeune, NC 28547-2521
Contact : POC LINDA WRAY (910) 451-2582

Awarded to : Squires Timber Co., 197 Bratton Dr., Jacksonville, NC 28540
Posted 08/07/00 (W-SN483229).
Amount : $283,782.42
Dated : 07 Aug, 2000
Contract no: N62470-00-S-4767

POC POC LINDA WRAY (910) 451-2582 CNT N62470-00-S-4767 AMT $283,782.42
DTD 080700 TO Squires Timber Co., 197 Bratton Dr., Jacksonville, NC 28540
Posted 08/07/00 (W-SN483229). (0220)
____________________________________________________________________

TIMBER SALE COMPARTMENT 15, MCB CAMP LEJEUNE, NC

Category : <F> (Natural Resources and Conservation Services)
Address : OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd,
Camp Lejeune, NC 28547-2521
Contact : LINDA WRAY (910) 451-2582

Awarded to : Squires Timber Co. 197 Bratton Dr. Jacksonville, NC 28540 Posted
08/07/00 (W-SN483234).
Amount : $169,653.10
Dated : 07 Aug, 2000
Contract no: N62470-00-S-4768

POC LINDA WRAY (910) 451-2582 CNT N62470-00-S-4768 AMT $169,653.10 DTD
080700 TO Squires Timber Co. 197 Bratton Dr. Jacksonville, NC 28540
Posted 08/07/00 (W-SN483234). (0220)
____________________________________________________________________

MAINTENANCE AND EMERGENCY REPAIR SERVICES FOR THE PHILIPS V-3000 SPECIAL
PROCEDURE SUITE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Veterans Affairs 662/90C, 4150 Clement St., San
Francisco, CA 94121
Contact : Raphelle J. Longrie (415) 750-6644

Awarded to : Philips Medical Systems, 710 Bridgeport Avenue, Shelton CT
06484-0917 Posted 08/07/00 (W-SN483127).
Amount : $89292 LINE Line Items 1 and 2
Dated : 04 Aug, 2000
Contract no: V261P-0554

POC Raphelle J. Longrie (415) 750-6644 CNT V261P-0554 AMT $89292 LINE
Line Items 1 and 2 DTD 080400 TO Philips Medical Systems, 710 Bridgeport
Avenue, Shelton CT 06484-0917 Posted 08/07/00 (W-SN483127). (0220)
____________________________________________________________________

LIFE CYCLE SUPPORT FOR THE C12/RC12/UC35 AIRCRAFT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Rita Parks, (256) 876-5610

Awarded to : Dyncorp Technical Services, One Ridgmar Centre, 6500 West
Freeway, Suite 600, Fort Worth, TX 76616-2187 Posted 08/07/00
(W-SN483022).
Amount : $20,710,932 LINE 0001
Dated : 04 Aug, 2000
Contract no: DAAH23-00-C-0226

POC Rita Parks, (256) 876-5610 Carol West (256) 842-7500 CNT
DAAH23-00-C-0226 AMT $20,710,932 LINE 0001 DTD 080400 TO Dyncorp
Technical Services, One Ridgmar Centre, 6500 West Freeway, Suite 600,
Fort Worth, TX 76616-2187 Posted 08/07/00 (W-SN483022). (0220)
____________________________________________________________________

MAINTENANCE & REPAIR OF PHILIPS MEDICAL EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : VA Medical Center, Attn: Contracting Officer (90C), 7305 N.
Military Trail, West Palm Beach, FL 33410-6400
Contact : Suzanne Byrne 561-882-6508

Awarded to : Philips Medical Systems 710 Bridgeport Ave Shelton, Ct 06484
Posted 08/07/00 (W-SN482935).
Amount : $40572.00 LINE 1-6
Dated : 04 Aug, 2000
Contract no: V548P-773

POC Suzanne Byrne 561-882-6508 CNT V548P-773 AMT $40572.00 LINE 1-6 DTD
080400 TO Philips Medical Systems 710 Bridgeport Ave Shelton, Ct 06484
Posted 08/07/00 (W-SN482935). (0220)
____________________________________________________________________

REPAIR R/H OUTBD SLATS FOR THE HU25 FALCON AIRCRAFT

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

Awarded to : Metal Air Services 1100(A) Avenue West, Seymour, IN 47274 Posted
08/07/00 (W-SN482969).
Amount : $56,000.00
Dated : 07 Aug, 2000
Contract no: DTCG38-00-P-100571

POC Denise Hall, 252-335-6143 CNT DTCG38-00-P-100571 AMT $56,000.00 DTD
080700 TO Metal Air Services 1100(A) Avenue West, Seymour, IN 47274
Posted 08/07/00 (W-SN482969). (0220)
____________________________________________________________________

X-RAY READING SERVICES

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, P.O. Box 89, 8730 Scroggs Rd.,
Elkton, OH 44415
Contact : Renee L. Freeman, Supervisory Contract Specialist -- (330)
424-7270 CNT J10802c-015 AMT $69480.00 DTD 080100 TO Omnnimed
Medical Services, 3400 Avenue of the Arts, Suite B-215, Costa
Mesa, CA 92626 E-MAIL: Click here to contact the contracting
officer via, rfre...@bop.gov.

Awarded to : Omnnimed Medical Services, 3400 Avenue of the Arts, Suite B-215,
Costa Mesa, CA 92626 E-MAIL: Click here to contact the
contracting officer via, rfre...@bop.gov. Posted 08/06/00
(W-SN482880).
Amount : $69480.00
Dated : 01 Aug, 2000
Contract no: J10802c-015

POC Renee L. Freeman, Supervisory Contract Specialist -- (330) 424-7270
CNT J10802c-015 AMT $69480.00 DTD 080100 TO Omnnimed Medical Services,
3400 Avenue of the Arts, Suite B-215, Costa Mesa, CA 92626 E-MAIL: Click
here to contact the contracting officer via, rfre...@bop.gov. Posted
08/06/00 (W-SN482880). (0219)
____________________________________________________________________

TCTO MOD INSTALLATION ON C 141 ACFT 66 7948

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco
Tx 76705-1647 Posted 08/05/00 (I-SN482835).
Amount : $97,618
Dated : 26 Jul, 2000
Contract no: F09603-96-D-00890090

CNT F09603-96-D-00890090, F09603-00-R-33058 AMT $97,618 DTD 072600 TO
Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco Tx
76705-1647 Posted 08/05/00 (I-SN482835). (0218)
____________________________________________________________________

REPAIR HH 60G HELICOPTER

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Sikorsky Support Services Inc, 299 Airport Blvd, Po Box 1087,
Troy Al 36081-0000 Posted 08/05/00 (I-SN482846).
Amount : $3,500,000
Dated : 27 Jul, 2000
Contract no: F09603-99-G-00020008

CNT F09603-99-G-00020008, F09603-00-R-60046 AMT $3,500,000 DTD 072700 TO
Sikorsky Support Services Inc, 299 Airport Blvd, Po Box 1087, Troy Al
36081-0000 Posted 08/05/00 (I-SN482846). (0218)
____________________________________________________________________

TECHNICAL AND SPECIALTY ENGINEERING SUPPORT SERVICES FOR NAVAL WARFARE
DEVELOPMENT AND ACQUISITION PROGRAMS

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 : Technautics, Inc. 3750 Centerview Drive, Chantilly, VA 20151
WEB: www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Johnso...@ncsc.navy.mil,
Johnso...@ncsc.navy.mil. Posted 08/07/00 (W-SN483047).
Amount : $20,223,635 LINE 0004
Dated : 04 Aug, 2000
Contract no: N61331-00-D-0042/N61331-99-R-0002

POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863 CNT
N61331-00-D-0042/N61331-99-R-0002 AMT $20,223,635 LINE 0004 DTD 080400 TO
Technautics, Inc. 3750 Centerview Drive, Chantilly, VA 20151 WEB:
www.ncsc.navy.mil/contracts/synopsis/syntable.htm, www.ncsc.navy.mil.
E-MAIL: Johnso...@ncsc.navy.mil, Johnso...@ncsc.navy.mil. Posted
08/07/00 (W-SN483047). (0220)
____________________________________________________________________

FACILITIES MANAGEMENT CONTRACT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA
92132-5187
Contact : Lisa A. Crawford, Contract Specialist, 619-532-1261

Awarded to : JAJMS/CH2M Hill Joint Venture, 6135 Park South Drive, Suite 250,
Charlotte, NC 28210 Posted 08/07/00 (W-SN483086).
Amount : $10,000,000 minimum guarantee/$250,000,000 maximum
Dated : 04 Jul, 2000
Contract no: N68711-00-D-0701

POC Lisa A. Crawford, Contract Specialist, 619-532-1261 CNT
N68711-00-D-0701 AMT $10,000,000 minimum guarantee/$250,000,000 maximum
DTD 070400 TO JAJMS/CH2M Hill Joint Venture, 6135 Park South Drive, Suite
250, Charlotte, NC 28210 Posted 08/07/00 (W-SN483086). (0220)
____________________________________________________________________

PROGRAM MANAGEMENT SERVICES IN SUPPORT OF

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Modern Technologies Corp, 4032 Linden Ave, Dayt0n Oh 45432-3018
Posted 08/05/00 (I-SN482837).
Amount : $88,404
Dated : 28 Jul, 2000
Contract no: F09603-97-D-01800023

CNT F09603-97-D-01800023, F09603-00-R-52079 AMT $88,404 DTD 072800 TO
Modern Technologies Corp, 4032 Linden Ave, Dayt0n Oh 45432-3018 Posted
08/05/00 (I-SN482837). (0218)
____________________________________________________________________

ADVISORY & ASSISTANCE SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Nadar Consulting International(Nci), 5604 New Haven Street,
Greenville Tx 75402 0000 Posted 08/05/00 (I-SN482829).
Amount : $85,000
Dated : 17 Jul, 2000
Contract no: F09603-00-M-0937

CNT F09603-00-M-0937, F09603-00-R-80791 AMT $85,000 DTD 071700 TO Nadar
Consulting International(Nci), 5604 New Haven Street, Greenville Tx
75402 0000 Posted 08/05/00 (I-SN482829). (0218)
____________________________________________________________________

F 15 LOGISTICS AND SUSTAINMENT SUPPORT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Synergy Inc, 1763 Columbia Rd Nw, Washington Dc 20009 2834
Posted 08/05/00 (I-SN482822).
Amount : $350,390
Dated : 21 Jul, 2000
Contract no: F09603-00-C-0260

CNT F09603-00-C-0260, F09603-00-Q-21102 AMT $350,390 DTD 072100 TO
Synergy Inc, 1763 Columbia Rd Nw, Washington Dc 20009 2834 Posted
08/05/00 (I-SN482822). (0218)
____________________________________________________________________

CONSTRUCT HANDICAPPED ACCESS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : C T Bone Inc, 114 North 2nd St, Warner Robins Ga 31093-0000
Posted 08/05/00 (I-SN482850).
Amount : $35,246
Dated : 12 Jul, 2000
Contract no: F09650-00-M-1268

CNT F09650-00-M-1268, F09650-00-Q-0692 AMT $35,246 DTD 071200 TO C T
Bone Inc, 114 North 2nd St, Warner Robins Ga 31093-0000 Posted 08/05/00
(I-SN482850). (0218)
____________________________________________________________________

ENGINEERING SUPPORT SERVICES FOR THE NAVAL AIR WARFARE CENTER, WEAPONS
DIVISION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, Naval Air Warfare Center, Weapons Division, Code
210000D, 1 Administration Circle, China Lake, CA 93555-6100
Contact : Debra Zamarron, Contract Specialist, (760) 939-9658

Awarded to : Sverdrup Technology Inc, 600 William Northern Boulevard,
Tullahoma, TN 37388 Posted 08/07/00 (W-SN483319).
Amount : $81947415.00 LINE 0000
Dated : 07 Aug, 2000
Contract no: N68936-00-D-0055/N68936-00-R-0004

POC Debra Zamarron, Contract Specialist, (760) 939-9658,
zamar...@navair.navy.mil CNT N68936-00-D-0055/N68936-00-R-0004 AMT
$81947415.00 LINE 0000 DTD 080700 TO Sverdrup Technology Inc, 600 William
Northern Boulevard, Tullahoma, TN 37388 Posted 08/07/00 (W-SN483319).
(0220)
____________________________________________________________________

TECHNICAL ORDER SUPPORT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : S And K Electronics, 53347 Hwy 93, Ronan Mt 59864-9801 Posted
08/05/00 (I-SN482841).
Amount : $91,327
Dated : 24 Jul, 2000
Contract no: F09603-99-D-00310009

CNT F09603-99-D-00310009, F09603-00-R-21700 AMT $91,327 DTD 072400 TO S
And K Electronics, 53347 Hwy 93, Ronan Mt 59864-9801 Posted 08/05/00
(I-SN482841). (0218)
____________________________________________________________________

REPAIR LIGHTING BLDG 83

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Macon Power, 7381 Hawkinsville Rd, Macon Ga 31206 0000 Posted
08/05/00 (I-SN482848).
Amount : $463,000
Dated : 07 Jul, 2000
Contract no: F09650-00-C-0270

CNT F09650-00-C-0270, F09650-00-B-0151 AMT $463,000 DTD 070700 TO Macon
Power, 7381 Hawkinsville Rd, Macon Ga 31206 0000 Posted 08/05/00
(I-SN482848). (0218)
____________________________________________________________________

MANPOWER SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Impact Technical Services Inc, 105 Brantwood Ave, Centerville Ga
31028 0000 Posted 08/05/00 (I-SN482847).
Amount : $368,911
Dated : 29 Jun, 2000
Contract no: F09650-00-C-0257

CNT F09650-00-C-0257, F09650-00-Q-0631 AMT $368,911 DTD 062900 TO Impact
Technical Services Inc, 105 Brantwood Ave, Centerville Ga 31028 0000
Posted 08/05/00 (I-SN482847). (0218)
____________________________________________________________________

TECHNICAL ORDER EDITORAL SUPPORT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Technical & Management Services, Suite 500, 4041 Powder Mill Rd,
Calverton md 20705 3106 Posted 08/05/00 (I-SN482845).
Amount : $464,082
Dated : 17 Jul, 2000
Contract no: F09603-99-D-03820008

CNT F09603-99-D-03820008, F09603-00-R-95182 AMT $464,082 DTD 071700 TO
Technical & Management Services, Suite 500, 4041 Powder Mill Rd,
Calverton md 20705 3106 Posted 08/05/00 (I-SN482845). (0218)
____________________________________________________________________

ENGINERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S
Cobb Dr, Marietta Ga 30063-0290 Posted 08/05/00 (I-SN482839).
Amount : $850,000
Dated : 31 Jul, 2000
Contract no: F09603-97-D-0838RJ24

CNT F09603-97-D-0838RJ24, F09603-OO-R-35306 AMT $850,000 DTD 073100 TO
Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr,
Marietta Ga 30063-0290 Posted 08/05/00 (I-SN482839). (0218)
____________________________________________________________________

ENGINEERING SERVICES NECESSARY TO ADVANCE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Georgia Tech Applied Research Corp, Georgia Institute Of
Technology, Centennial Research Bldg Rm 246, Atlanta Ga 30332
0420 Posted 08/05/00 (I-SN482843).
Amount : $350,000
Dated : 17 Jul, 2000
Contract no: F09603-99-D-02070012

CNT F09603-99-D-02070012, F09603-00-R-52434 AMT $350,000 DTD 071700 TO
Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420 Posted 08/05/00
(I-SN482843). (0218)
____________________________________________________________________

TO EXTEND CONTRACT LIFE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098 Posted 08/05/00 (I-SN482840).
Amount : $5,597,137
Dated : 01 Aug, 2000
Contract no: F09603-98-D-0239P00003

CNT F09603-98-D-0239P00003, F09603-00-R-51965 AMT $5,597,137 DTD 080100
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd, Rolling
Meadows Il 60008-1098 Posted 08/05/00 (I-SN482840). (0218)
____________________________________________________________________

REPAIR HANGAR DOORS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Industrial Door Contractors Inc, 820 Mayberry Springs Rd, Po Box
158, Columbia Tn 38402-0158 Posted 08/05/00 (I-SN482849).
Amount : $299,100
Dated : 19 Jul, 2000
Contract no: F09650-00-C-0271

CNT F09650-00-C-0271, F09650-00-B-0145 AMT $299,100 DTD 071900 TO
Industrial Door Contractors Inc, 820 Mayberry Springs Rd, Po Box 158,
Columbia Tn 38402-0158 Posted 08/05/00 (I-SN482849). (0218)
____________________________________________________________________

ASQ 204 ITEMS FOR REPAIR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave,
Phoenix Az 85027-2837 Posted 08/05/00 (I-SN482838).
Amount : $184,054
Dated : 26 Jul, 2000
Contract no: F09603-97-D-04300034

CNT F09603-97-D-04300034, F09603-00-R-61093 AMT $184,054 DTD 072600 TO
Honeywell Inc, Defense Avionics Systems, 21640 N 12th Ave, Phoenix Az
85027-2837 Posted 08/05/00 (I-SN482838). (0218)
____________________________________________________________________

ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701
Orchard Pky, san Jose Ca 95134-2083 Posted 08/05/00
(I-SN482823).
Amount : $798,440
Dated : 11 Jul, 2000
Contract no: F09603-00-D-0207

CNT F09603-00-D-0207, F09603-00-R-21106 AMT $798,440 DTD 071100 TO
Kaiser Electronics, A Kaiser Aerospace & Electronics Co, 2701 Orchard
Pky, san Jose Ca 95134-2083 Posted 08/05/00 (I-SN482823). (0218)
____________________________________________________________________

OFF-SITE FILING SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Treasury, Bureau of the Public Debt (BPD),
Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
Contact : Jeff Stephenson, Contract Specialist, Phone (304) 480-6639, Fax
(304) 480-6632, Email procu...@bpd.treas.gov -- Orlando
Yaconis, Contracting Officer, Phone (304) 480-6529

Awarded to : Effective October 1, 2000, award of contract Tpd-00-C-0019 for
a maximum total contract value of $572,120.00 over a base year
and 4 one year option periods was made to the following offeror
in response to the above solicitation: Records Information
Services 2305 Ohio Avenue Parkersburg, WV WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tpd-0
0-C-0019&LocID=1743. E-MAIL: Jeff Stephenson,
procu...@bpd.treas.gov. Posted 08/07/00 (D-SN482930).
Amount : $572,120.00
Dated : 03 Aug, 2000
Contract no: Tpd-00-C-0019

POC Jeff Stephenson, Contract Specialist, Phone (304) 480-6639, Fax
(304) 480-6632, Email procu...@bpd.treas.gov -- Orlando Yaconis,
Contracting Officer, Phone (304) 480-6529, Fax (304) 480-6632, Email CNT
Tpd-00-C-0019 AMT $572,120.00 DTD 080300 TO Effective October 1, 2000,
award of contract Tpd-00-C-0019 for a maximum total contract value of
$572,120.00 over a base year and 4 one year option periods was made to
the following offeror in response to the above solicitation: Records
Information Services 2305 Ohio Avenue Parkersburg, WV WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tpd-00-C-0019&
LocID=1743. E-MAIL: Jeff Stephenson, procu...@bpd.treas.gov. Posted
08/07/00 (D-SN482930). (0220)
____________________________________________________________________

PRINTING, NLM CLASSIFICATION, 5 TH EDITION, REVISED

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 : United Book Press 1807 Whitehead Road Baltimore MD 21207 Posted
08/07/00 (W-SN483062).
Amount : $51,863
Dated : 04 Aug, 2000
Contract no: 468-875

POC James L. Leonard, (202) 512-0307 CNT 468-875 AMT $51,863 DTD 080400
TO United Book Press 1807 Whitehead Road Baltimore MD 21207 Posted
08/07/00 (W-SN483062). (0220)
____________________________________________________________________

AERIAL DIGITAL ORTHOPHOTOGRAPHY OF FORT MCCOY

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
Contact : Dawn M Sharp, Contract Specialist, 608-388-8459, Brenda Heuer,
Contracting Officer, 608-388-3203

Awarded to : GRW Aerial Surveys Inc, 801 Corporate Drive, Lexington, KY
40503-5401 WEB: click here to access the DBS, Contracting web
site, http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: click
here to e-mail Contract Specialist,
dawn....@emh2.mccoy.army.mil. Posted 08/07/00 (W-SN483168).
Amount : $32,670.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: DAKF61-00-M-0467

POC Dawn M Sharp, Contract Specialist, 608-388-8459, Brenda Heuer,
Contracting Officer, 608-388-3203 CNT DAKF61-00-M-0467 AMT $32,670.00
LINE 0001 DTD 080100 TO GRW Aerial Surveys Inc, 801 Corporate Drive,
Lexington, KY 40503-5401 WEB: click here to access the DBS, Contracting
web site, http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: click here
to e-mail Contract Specialist, dawn....@emh2.mccoy.army.mil. Posted
08/07/00 (W-SN483168). (0220)
____________________________________________________________________

HOMEPORT TRAINING AT INGLESIDE, TEXAS

Category : <U> (Education and Training Services)
Address : Naval Air Warfare Center TSD, Code 257, 12350 Research Parkway,
Orlando FL 32826-3275
Contact : J. ROLLY AT (407) 380-8051

Awarded to : Roffler Barber & Hair Designs Corpus Christi, TX 78404 WEB:
Click here then go to Open Acquisitions then Award,
www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm. E-MAIL: Click
here to contact Contract Specialist, rol...@navair.navy.mil.
Posted 08/07/00 (W-SN483201).
Dated : 07 Jul, 2000
Contract no: MULTIPLE

POC J. ROLLY AT (407) 380-8051 OR STEVE OGRAYENSEK AT (407) 380-8093 CNT
MULTIPLE AWARD DTD 070700 TO Roffler Barber & Hair Designs Corpus
Christi, TX 78404 WEB: Click here then go to Open Acquisitions then
Award, www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm. E-MAIL: Click here
to contact Contract Specialist, rol...@navair.navy.mil. Posted 08/07/00
(W-SN483201). (0220)
____________________________________________________________________

TRAINING TO SUPPORT ADAPTATION OF ATMOS AND SAGE ALGORITHMS FOR THE
PROCESSING OF OBSERVATIONS RECORDED BY THE ATMOSPHERIC CHEMISTRY EXPERIMENT

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

Awarded to : Abrams & Associates, 4631 Old Mill Road, Fort Wayne IN 46807
WEB: Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-
12424. Posted 08/07/00 (D-SN483013).
Amount : $40000
Dated : 07 Aug, 2000
Contract no: L-12424

POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566, Fax
(757) 864-6966, Email k.d.d...@larc.nasa.gov -- Susan E. McClain,
Contracting Officer, Phone (757) 864-8863, Fax (757) 864-9775, Email
s.e.m...@larc.nasa.gov CNT L-12424 AMT $40000 DTD 080700 TO Abrams &
Associates, 4631 Old Mill Road, Fort Wayne IN 46807 WEB: Langley Research
Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12424.
Posted 08/07/00 (D-SN483013). (0220)
____________________________________________________________________

TRAINING SERVICES; IFSAC TRAINING

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

Awarded to : The GBK Partnership LLP, 11032 Quail Creek Road Suite 110,
Oklahoma City, OK 73120 Posted 08/07/00 (W-SN483257).
Amount : $28,545.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: N00189-00-P-1672

POC David C. Zareczny, Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-00-P-1672 AMT $28,545.00 LINE 0001 DTD 080700 TO The GBK
Partnership LLP, 11032 Quail Creek Road Suite 110, Oklahoma City, OK
73120 Posted 08/07/00 (W-SN483257). (0220)
____________________________________________________________________

BATTLE FORCE TRAINING AT SAN DIEGO FLEET CONCENTRATION AREA

Category : <U> (Education and Training Services)
Address : Naval Air Warfare Center TSD, Code 257, 12350 Research Parkway,
Orlando FL 32826-3275
Contact : J. ROLLY AT (407) 380-8051 OR STEVE OGRAYENSEK AT (407) 380-8093
CNT MULTIPLE AWARD DTD 073100 TO GRCI, Vienna, VA 22182 WEB:
Click here then go to Open Acquisitions then Award,
http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm. E-MAIL:
Click here to contact Contract Specialist, Ms.

Awarded to : GRCI, Vienna, VA 22182 WEB: Click here then go to Open
Acquisitions then Award,
http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm. E-MAIL:
Click here to contact Contract Specialist, Ms. J Rolly,
rol...@navair.navy.mil. Posted 08/07/00 (W-SN483179).
Dated : 31 Jul, 2000
Contract no: MULTIPLE AWARD DTD 073100 TO GRCI

POC J. ROLLY AT (407) 380-8051 OR STEVE OGRAYENSEK AT (407) 380-8093 CNT
MULTIPLE AWARD DTD 073100 TO GRCI, Vienna, VA 22182 WEB: Click here then
go to Open Acquisitions then Award,
http://www.ntsc.navy.mil/EBusiness/BusOps/BusOps.htm. E-MAIL: Click here
to contact Contract Specialist, Ms. J Rolly, rol...@navair.navy.mil.
Posted 08/07/00 (W-SN483179). (0220)
____________________________________________________________________

U.S. OR FOREIGN FLAG SELF-SUSTAINING CONTAINER/BREAKBULK VESSEL FOR DIEGO
GARCIA CARGO SHUTTLE SERVICE

Category : <V> (Transportation, Travel and Relocation Services)
Address : Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
Contact : Mark Chadwick (202)685-5844

Awarded to : Edison Chouest Offshore, L.L.C., 16201 East Main, Galliano, LA
70354 WEB: Go to Contracts then Award Notices,
http://www.msc.navy.mil. E-MAIL: Click here to contact Mark
Chadwick, mark.c...@msc.navy.mil. Posted 08/07/00
(W-SN483142).
Amount : $735,932
Dated : 07 Aug, 2000
Contract no: N00033-00-C-5508

POC Mark Chadwick (202)685-5844, Cathy Travis (202)685-5804 CNT
N00033-00-C-5508 AMT $735,932 DTD 080700 TO Edison Chouest Offshore,
L.L.C., 16201 East Main, Galliano, LA 70354 WEB: Go to Contracts then
Award Notices, http://www.msc.navy.mil. E-MAIL: Click here to contact
Mark Chadwick, mark.c...@msc.navy.mil. Posted 08/07/00 (W-SN483142).
(0220)
____________________________________________________________________

EQUIPMENT RENTAL

Category : <W> (Lease or Rental of Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Susanne Broadus (360)476-1116

Awarded to : Foss Environmental Services Co, 200 SW Michigan Street, Seattle
WA 98106 Posted 08/07/00 (W-SN483269).
Amount : $31630
Dated : 28 Jul, 2000
Contract no: N00406-00-P-B516

POC Susanne Broadus (360)476-1116 CNT N00406-00-P-B516 AMT $31630 DTD
072800 TO Foss Environmental Services Co, 200 SW Michigan Street, Seattle
WA 98106 Posted 08/07/00 (W-SN483269). (0220)
____________________________________________________________________

ERFO 97 WILLOW REPAIR OF DAMAGED SITES

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
Contact : Sue Wickman, Contracting Officer, (530) 283-7766.

Awarded to : Vieira Concrete and Construction, Inc., 36 N. Mill Creek Road,
Quincy, CA 95971 Posted 08/07/00 (W-SN483277).
Amount : $58,343.95
Dated : 07 Aug, 2000
Contract no: 50-9SCP-0-4K-100

POC Sue Wickman, Contracting Officer, (530) 283-7766. CNT
50-9SCP-0-4K-100 AMT $58,343.95 DTD 080700 TO Vieira Concrete and
Construction, Inc., 36 N. Mill Creek Road, Quincy, CA 95971 Posted
08/07/00 (W-SN483277). (0220)
____________________________________________________________________

NEW MAIN POST OFFICE, KNOX, INDIANA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, 62 Stratford
Drive, Bloomingdale, IL 60117-7000
Contact : Craig Sharp, USPS Project Manager, 630/295-6240

Awarded to : Hamstra Builders, Inc., 12028 N 200 W, Wheatfield, IN
46392-9615, 219/956-3111 Posted 08/07/00 (W-SN483072).
Amount : $1,940,000.00
Dated : 04 Aug, 2000
Contract no: 162640-00-B-0288

POC Craig Sharp, USPS Project Manager, 630/295-6240 CNT 162640-00-B-0288
AMT $1,940,000.00 DTD 080400 TO Hamstra Builders, Inc., 12028 N 200 W,
Wheatfield, IN 46392-9615, 219/956-3111 Posted 08/07/00 (W-SN483072).
(0220)
____________________________________________________________________

NEW CARRIER ANNEX, LEMONT, ILLINOIS

Awarded to : Charter Construction Company, 3550 Salt Creek Lane, Suite 110,
Arlington Heights, IL 60005-1091, 847/342-1188 Posted 08/07/00
(W-SN483074).
Amount : $1,205,000.00
Dated : 04 Aug, 2000
Contract no: 162640-00-B-0287

POC Larry L. Linnenburger, USPS Project Manager, 630/295-6290 CNT
162640-00-B-0287 AMT $1,205,000.00 DTD 080400 TO Charter Construction
Company, 3550 Salt Creek Lane, Suite 110, Arlington Heights, IL
60005-1091, 847/342-1188 Posted 08/07/00 (W-SN483074). (0220)
____________________________________________________________________

CONSTRUCTION AND RECONSTRUCTION OF NOISY CAMPGROUND

Category : <Y> (Construction of Structures and Facilities)
Address : USDA-Forest Service, Pacific Northwest Region, Okanogan National
Forest, 1240 S. Second Ave., Okanogan, WA 98840
Contact : Kris Bellini 509-826-3072

Awarded to : paragon construction, po box 56,spokane, wa. 99210, 509-545-4346
E-MAIL: www.fs.fed.us/r6.oka, rro...@fs.fed.us. Posted 08/07/00
(W-SN483241).
Amount : $430,986.41 LINE n/a
Dated : 02 Aug, 2000
Contract no: 50-05H7-00-17C

POC Kris Bellini 509-826-3072 CNT 50-05H7-00-17C AMT $430,986.41 LINE
n/a DTD 080200 TO paragon construction, po box 56,spokane, wa. 99210,
509-545-4346 E-MAIL: www.fs.fed.us/r6.oka, rro...@fs.fed.us. Posted
08/07/00 (W-SN483241). (0220)
____________________________________________________________________

AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY FOR BROKEN ARROW, OK
74014-9998 -- ZONE 74014 STATION.

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 : Bill McMurry, Real Estate Specialist, 214/819-7222

Awarded to : Sassan K. Moghadam, 221 48th Ave., NW, Norman, OK 73072-4443,
405/329-9634, FAX 405/329-4241. Posted 08/07/00 (W-SN482976).
Amount : $144,000.00
Dated : 07 Aug, 2000
Contract no: 482980-00-0083

POC Bill McMurry, Real Estate Specialist, 214/819-7222, FAX
214/819-7290. CNT 482980-00-0083 AMT $144,000.00 DTD 080700 TO Sassan K.
Moghadam, 221 48th Ave., NW, Norman, OK 73072-4443, 405/329-9634, FAX
405/329-4241. Posted 08/07/00 (W-SN482976). (0220)
____________________________________________________________________

LOWER BRULE NORTH IRON NATION, BIG BEND, LAKE SHARP, SD

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. Army Corps of Engineers, Omaha District, 215 North 17th
Street, Omaha, NE 68102-4978
Contact : Contract Specialist, Neil Herman, 402-221-4119

Awarded to : Schoonover Bros. DBA Southern Knights, 1205 4TH AVE NE, Mandan,
ND 58554-2108 WEB: Omaha District Advertised Solicitations,
http://ebs.nwo.usace.army.mil/ebs/contract.htm. E-MAIL: Neil F.
Herman, Neil.F...@usace.army.mil. Posted 08/07/00
(W-SN483144).
Amount : $148,663.57
Dated : 04 Aug, 2000
Contract no: DACW45-00-C-0013

POC Contract Specialist, Neil Herman, 402-221-4119 CNT DACW45-00-C-0013
AMT $148,663.57 DTD 080400 TO Schoonover Bros. DBA Southern Knights,
1205 4TH AVE NE, Mandan, ND 58554-2108 WEB: Omaha District Advertised
Solicitations, http://ebs.nwo.usace.army.mil/ebs/contract.htm. E-MAIL:
Neil F. Herman, Neil.F...@usace.army.mil. Posted 08/07/00
(W-SN483144). (0220)
____________________________________________________________________

ASMP AIR DEPLOYMENT FACILITY COMPLEX, FORT BLISS, TEXAS

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Kenneth C. Scott, 817-978-2131

Awarded to : Urban Associates Inc., 1400 Geronimo, El Paso, Texas 79925 WEB:
Click for Contracting Division Web Page. Click on Award,
http://ebs.swf.usace.army.mil. E-MAIL: Click here to contact the
Contract Specialist with, Kenneth...@swf.usace.army.mil.
Posted 08/07/00 (W-SN483069).
Amount : $12,691,085.06 LINE 0001-0014AB
Dated : 04 Aug, 2000
Contract no: DACA63-00-C-0022

POC Kenneth C. Scott, 817-978-2131 CNT DACA63-00-C-0022 AMT
$12,691,085.06 LINE 0001-0014AB DTD 080400 TO Urban Associates Inc., 1400
Geronimo, El Paso, Texas 79925 WEB: Click for Contracting Division Web
Page. Click on Award, http://ebs.swf.usace.army.mil. E-MAIL: Click here
to contact the Contract Specialist with,
Kenneth...@swf.usace.army.mil. Posted 08/07/00 (W-SN483069).
(0220)
____________________________________________________________________

JONES BAY ARCHEOLOGY SITE BANK STABILIZATION, OAHE DAM, LAKE OAHE, SD

Awarded to : Schoonover Bros. DBA Southern Knights, 1205 4TH AVE NE, Mandan,
ND 58554-2108 WEB: Omaha District Advertised Solicitations,
http://ebs.nwo.usace.army.mil/ebs/contract.htm. E-MAIL: Tracey
S. McKay, Tracey....@usace.army.mil. Posted 08/07/00
(W-SN483139).
Amount : $266,693.80
Dated : 04 Aug, 2000
Contract no: DACW45-00-C-0012

POC Contract Specialist, Tracey S. McKay, 402-221-4105 CNT
DACW45-00-C-0012 AMT $266,693.80 DTD 080400 TO Schoonover Bros. DBA
Southern Knights, 1205 4TH AVE NE, Mandan, ND 58554-2108 WEB: Omaha
District Advertised Solicitations,
http://ebs.nwo.usace.army.mil/ebs/contract.htm. E-MAIL: Tracey S. McKay,
Tracey....@usace.army.mil. Posted 08/07/00 (W-SN483139). (0220)
____________________________________________________________________

BILLY OWENS SUBSIDENCE, EAST BERNSTADT, LAUREL COUNTY, KY

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
Contact : Raymond J. Navarro (412)937-2839

Awarded to : Jackson & Jackson Reclamation Services, Inc., P.O. Box 159, Fall
Rock, KY 40932 Posted 08/07/00 (W-SN483195).
Amount : $26,775.00
Dated : 07 Aug, 2000
Contract no: 143868-CT00-12116

POC Raymond J. Navarro (412)937-2839 CNT 143868-CT00-12116 AMT
$26,775.00 DTD 080700 TO Jackson & Jackson Reclamation Services, Inc.,
P.O. Box 159, Fall Rock, KY 40932 Posted 08/07/00 (W-SN483195). (0220)
____________________________________________________________________

USCG FORT MACON, ATLANTIC BEACH, NC -- DREDGING

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 : Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pko...@ceucleveland.uscg.mil -- Pamela
Komer, Contracting Officer, Phone 216-902-6216

Awarded to : Precision Dredge & Dock Co., 1911 Joslyn Drive, Morehead City,
NC WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
3-00-N-3WF257&LocID=256. E-MAIL: Pamela Komer,
pko...@ceucleveland.uscg.mil. Posted 08/07/00 (D-SN482993).
Amount : $48,981.00 LINE B-1
Dated : 07 Aug, 2000
Contract no: DTCG83-00-N-3WF257

POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pko...@ceucleveland.uscg.mil -- Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278, Email CNT
DTCG83-00-N-3WF257 AMT $48,981.00 LINE B-1 DTD 080700 TO Precision Dredge
& Dock Co., 1911 Joslyn Drive, Morehead City, NC WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3W
F257&LocID=256. E-MAIL: Pamela Komer, pko...@ceucleveland.uscg.mil.
Posted 08/07/00 (D-SN482993). (0220)
____________________________________________________________________

ADULT COLLECTION CHANNEL STOPLOGS, MCNARY DAM, UMATILLA COUNTY, OREGON

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
Contact : Sharon J. Keenan, (509) 527-7205

Awarded to : Knight Construction & Supply, Inc., 28308 N. Cedar Road, Deer
Park, WA 99006-8357 WEB: Walla Walla District, Corps of
Engineers Home Page, http://www.nww.usace.army.mil (see
Contracts: Advertised). E-MAIL: Email link to Barbara Hackett,
Procurement Technician, barbara....@usace.army.mil. Posted
08/07/00 (W-SN483057).
Amount : $2,220,462.00
Dated : 27 Jul, 2000
Contract no: DACW68-00-C-0048

POC Sharon J. Keenan, (509) 527-7205 CNT DACW68-00-C-0048 AMT
$2,220,462.00 DTD 072700 TO Knight Construction & Supply, Inc., 28308 N.
Cedar Road, Deer Park, WA 99006-8357 WEB: Walla Walla District, Corps of
Engineers Home Page, http://www.nww.usace.army.mil (see Contracts:
Advertised). E-MAIL: Email link to Barbara Hackett, Procurement
Technician, barbara....@usace.army.mil. Posted 08/07/00
(W-SN483057). (0220)
____________________________________________________________________

BARREL ASSEMBLY.

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

Awarded to : Ramo Defense Systems LLC 450 Allied Dr Nashville TN 37211 Posted
08/06/00 (I-SN482906).
Amount : $1,000,538.00 LINE 0001 THROUGH 5001AC
Dated : 04 Aug, 2000
Contract no: SP0740-00-C-3561

CNT SP0740-00-C-3561 AMT $1,000,538.00 LINE 0001 THROUGH 5001AC DTD
080400 TO Ramo Defense Systems LLC 450 Allied Dr Nashville TN 37211
Posted 08/06/00 (I-SN482906). (0219)
____________________________________________________________________

RIB, AIR FOIL

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

Awarded to : McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797 Posted 08/06/00
(I-SN482890).
Amount : $1,125,215.55 LINE 0001AA THROUGH 0002AL
Dated : 05 Aug, 2000
Contract no: DAAH23-99-G-0014-TYR1

CNT DAAH23-99-G-0014-TYR1 AMT $1,125,215.55 LINE 0001AA THROUGH 0002AL
DTD 080500 TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas
Helicopter Systems 5000 E McDowell Rd Mesa AZ 85215-9797 Posted 08/06/00
(I-SN482890). (0219)
____________________________________________________________________

AERIAL REFUELING PROBES

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401,
Lee Blvd., Fort Eustis, VA 23604-5577
Contact : Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247 or
Sherrie H. Carmona, Contracting Officer, (757) 878-5223

Awarded to : Sikorsky Aircraft Corporation, 6900 Main Street, P.O. Box 9729,
Stratford, CT 06615-9129 E-MAIL: scar...@tapo.eustis.army.mil,
lha...@tapo.eustis.army.mil. Posted 08/07/00 (W-SN483146).
Amount : $1,804,556.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: USZA95-99-D-0007/0002

POC Laura Harris, Contract Specialist, (757) 878-5223 Ext: 247 or
Sherrie H. Carmona, Contracting Officer, (757) 878-5223 Ext: 242 CNT
USZA95-99-D-0007/0002 AMT $1,804,556.00 LINE 0001 DTD 080700 TO Sikorsky
Aircraft Corporation, 6900 Main Street, P.O. Box 9729, Stratford, CT
06615-9129 E-MAIL: scar...@tapo.eustis.army.mil,
lha...@tapo.eustis.army.mil. Posted 08/07/00 (W-SN483146). (0220)
____________________________________________________________________

BUSHING, LABYRINTH

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 : Jerry Beasley, buyer, Email jerry....@tinker.af.mil CNT
F34601-97-G-0005-020

Awarded to : BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-97-G-0005-0200&LocID=902. E-MAIL: Jerry Beasley,
jerry....@tinker.af.mil. Posted 08/07/00 (I-SN483020).
Amount : $54,150.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: F34601-97-G-0005-0200

POC Jerry Beasley, buyer, Email jerry....@tinker.af.mil CNT
F34601-97-G-0005-0200 AMT $54,150.00 LINE 0001 DTD 072700 TO BOEING CO
THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S 3APM SEATTLE WA
98124-2499 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-00
05-0200&LocID=902. E-MAIL: Jerry Beasley, jerry....@tinker.af.mil.
Posted 08/07/00 (I-SN483020). (0220)
____________________________________________________________________

INTERCOMMUNICATION EQUIPMENT FOR P-3 AIRCRAFT

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 : Ms. Jennifer Vaccaro, (732)323-5129

Awarded to : Palomar Products, Inc., 23042 Arroyo Vista, Rancho Santa
Margarita, CA 92688-2604 Posted 08/07/00 (W-SN482970).
Amount : $1,810,931.00
Dated : 03 Aug, 2000
Contract no: N68335-00-C-0216

POC Ms. Jennifer Vaccaro, (732)323-5129 CNT N68335-00-C-0216 AMT
$1,810,931.00 DTD 080300 TO Palomar Products, Inc., 23042 Arroyo Vista,
Rancho Santa Margarita, CA 92688-2604 Posted 08/07/00 (W-SN482970).
(0220)
____________________________________________________________________

M242 SOLENOID BODY

Category : <16> (Aircraft Components and Accessories)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Phyllis J. Smith, (309)782-3946;Contracting
Officer: Adelaide J. Tkatch, (309)782-5313

Awarded to : Rocker Industries, 1500 W 240th St., Harbor City, California
90710-1309 Posted 08/07/00 (W-SN483016).
Amount : $491,866.20
Dated : 07 Aug, 2000
Contract no: DAAE20-00-C-0104

POC Contract Specialist: Phyllis J. Smith, (309)782-3946;Contracting
Officer: Adelaide J. Tkatch, (309)782-5313 CNT DAAE20-00-C-0104 AMT
$491,866.20 DTD 080700 TO Rocker Industries, 1500 W 240th St., Harbor
City, California 90710-1309 Posted 08/07/00 (W-SN483016). (0220)
____________________________________________________________________

COBRA HELICOPTER

Category : <16> (Aircraft Components and Accessories)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Adelaide J. Tkatch, (309)782-5313

Awarded to : BAE Systems, 6500 Tracor Lane, Austin Texas 68725 Posted
08/07/00 (W-SN482962).
Amount : $224,985.00
Dated : 04 Aug, 2000
Contract no: DAAE20-00-C-0102

POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer: Adelaide J. Tkatch, (309)782-5313 CNT DAAE20-00-C-0102 AMT
$224,985.00 DTD 080400 TO BAE Systems, 6500 Tracor Lane, Austin Texas
68725 Posted 08/07/00 (W-SN482962). (0220)
____________________________________________________________________

USS PETERSON (DD-969), SSP 328-00, TAV

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Mrs.

Awarded to : MHI, 543 E. Indian River Rd., Norfolk, VA 23523 Posted 08/07/00
(W-SN483230).
Amount : $29,000 LINE 0001, 0002, 0003
Dated : 07 Aug, 2000
Contract no: 0169 AMT $29,000 LINE 0001

POC Mrs. Dawn Darden CNT 0169 AMT $29,000 LINE 0001, 0002, 0003 DTD
080700 TO MHI, 543 E. Indian River Rd., Norfolk, VA 23523 Posted 08/07/00
(W-SN483230). (0220)
____________________________________________________________________

USS PETERSON, (DD-969), SSP 324-00, TAV

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

Awarded to : Earl Industries, LLC, 826, Mount Vernon, Ave., Portsmouth, VA
23707-2023 Posted 08/07/00 (W-SN483119).
Amount : $19,700 LINE 0001,0002,0003
Dated : 07 Aug, 2000
Contract no: 0168

POC Wynn McCallister, Contract Specialist, (757) 396-5041, ext 444 CNT
0168 AMT $19,700 LINE 0001,0002,0003 DTD 080700 TO Earl Industries, LLC,
826, Mount Vernon, Ave., Portsmouth, VA 23707-2023 Posted 08/07/00
(W-SN483119). (0220)
____________________________________________________________________

SUBMARINE BRIDGE TRUNK ACCESS REPAIRS

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : A, W. Barrow, Contract Specialist, 757-688-9273

Awarded to : Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Ave., Newport News, VA, 23607 Posted 08/07/00 (W-SN483011).
Amount : $20,000
Dated : 02 Aug, 2000
Contract no: 4T44

POC A, W. Barrow, Contract Specialist, 757-688-9273 CNT 4T44 AMT $20,000
DTD 080200 TO Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Ave., Newport News, VA, 23607 Posted 08/07/00 (W-SN483011). (0220)
____________________________________________________________________

CHOCK, WHEEL-TRACK.

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

Awarded to : Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208
Posted 08/07/00 (I-SN483340).
Amount : $47,475.00 LINE 0001 THROUGH 0003
Dated : 07 Aug, 2000
Contract no: SP0750-00-W-7346

CNT SP0750-00-W-7346 AMT $47,475.00 LINE 0001 THROUGH 0003 DTD 080700 TO
Century Metal Parts Corp 230 S Fehrway Bay Shore NY 11706-1208 Posted
08/07/00 (I-SN483340). (0220)
____________________________________________________________________

HOOK, TOWCABLE.

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

Awarded to : Marysville Propeller Inc 3760 Griswold Rd Port Huron MI 48060
Posted 08/07/00 (I-SN483342).
Amount : $48,672.00 LINE 0001 THROUGH 5001AA
Dated : 07 Aug, 2000
Contract no: SP0750-00-M-R133

CNT SP0750-00-M-R133 AMT $48,672.00 LINE 0001 THROUGH 5001AA DTD 080700
TO Marysville Propeller Inc 3760 Griswold Rd Port Huron MI 48060 Posted
08/07/00 (I-SN483342). (0220)
____________________________________________________________________

TRAY ASSEMBLY, WEAPON STATION

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

Awarded to : AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728 Posted 08/07/00
(I-SN483339).
Amount : $88,000.50 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0750-00-M-2311

CNT SP0750-00-M-2311 AMT $88,000.50 LINE 0001 THROUGH 0002 DTD 080700 TO
AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit Ave
P.O.Box 728 Mishawaka IN 46546-0728 Posted 08/07/00 (I-SN483339).
(0220)
____________________________________________________________________

SHIELD, HEAT, TURBINE

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/06/00 (I-SN482891).
Amount : $45,388.38 LINE 0001AA THROUGH 0001AC
Dated : 31 Jul, 2000
Contract no: N00383-97-G-012N-Z13D

CNT N00383-97-G-012N-Z13D AMT $45,388.38 LINE 0001AA THROUGH 0001AC DTD
073100 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/06/00 (I-SN482891). (0219)
____________________________________________________________________

VANE SECTOR, STAGE 2

Category : <28> (Engines, Turbines and Components)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : John Groth, Contracting Officer, Phone (405) 739-4427

Awarded to : VOLVO AERO NORGE A/S PO BOX 1004 KONSBERG NORWAY NO - WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-C-0284&LocID=902. E-MAIL: John Groth,
john....@tinker.af.mil. Posted 08/07/00 (I-SN483028).
Amount : $563,857.00 LINE 0001,0001AE,0001AF
Dated : 04 Aug, 2000
Contract no: F34601-00-C-0284

POC John Groth, Contracting Officer, Phone (405) 739-4427, Fax (405)
739-5493, Email john....@tinker.af.mil CNT F34601-00-C-0284 AMT
$563,857.00 LINE 0001,0001AE,0001AF DTD 080400 TO VOLVO AERO NORGE A/S PO
BOX 1004 KONSBERG NORWAY NO - WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-02
84&LocID=902. E-MAIL: John Groth, john....@tinker.af.mil. Posted
08/07/00 (I-SN483028). (0220)
____________________________________________________________________

VALVE, FUEL SYSTEM

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

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/06/00 (I-SN482905).
Amount : $29,762.72 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0700-99-G-0010-0757

CNT SP0700-99-G-0010-0757 AMT $29,762.72 LINE 0001 DTD 080400 TO
Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ 85285-2200
Posted 08/06/00 (I-SN482905). (0219)
____________________________________________________________________

FILTER ELEMENT, FLUID. (TRANSMISSION)

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

Awarded to : T & M distributors 33 Ironia Rd. Flanders, NJ 07836 Posted
08/07/00 (I-SN483334).
Amount : $28,743.40 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0750-00-M-R140

CNT SP0750-00-M-R140 AMT $28,743.40 LINE 0001 THROUGH 0002 DTD 080700 TO
T & M distributors 33 Ironia Rd. Flanders, NJ 07836 Posted 08/07/00
(I-SN483334). (0220)
____________________________________________________________________

PARTS KIT, FUEL INJECTION PUMP

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

Awarded to : Area Diesel Service Inc North on University St P.O.Box 115
Carlinville IL 62626 Posted 08/07/00 (I-SN483335).
Amount : $44,693.74 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0750-00-M-L940

CNT SP0750-00-M-L940 AMT $44,693.74 LINE 0001 THROUGH 0002 DTD 080700 TO
Area Diesel Service Inc North on University St P.O.Box 115 Carlinville IL
62626 Posted 08/07/00 (I-SN483335). (0220)
____________________________________________________________________

VALVE, FUEL SYSTEM

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/06/00 (I-SN482892).
Amount : $68,491.80 LINE 0001AA THROUGH 0002AD
Dated : 31 Jul, 2000
Contract no: N00383-97-G-012N-Z13E

CNT N00383-97-G-012N-Z13E AMT $68,491.80 LINE 0001AA THROUGH 0002AD DTD
073100 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/06/00 (I-SN482892). (0219)
____________________________________________________________________

SHAFT, SHOULDERED

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

Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 08/07/00 (I-SN483338).
Amount : $50,378.16 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0740-00-M-HK23

CNT SP0740-00-M-HK23 AMT $50,378.16 LINE 0001 DTD 080700 TO Pro
Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
08/07/00 (I-SN483338). (0220)
____________________________________________________________________

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 : Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 08/06/00 (I-SN482903).
Amount : $62,323.10 LINE 0001 THROUGH 0004
Dated : 04 Aug, 2000
Contract no: N00383-00-G-023B-UB05

CNT N00383-00-G-023B-UB05 AMT $62,323.10 LINE 0001 THROUGH 0004 DTD
080400 TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 08/06/00 (I-SN482903). (0219)
____________________________________________________________________

BELTS, V, PLAIN, MATCHED SET OF TWO. 1/2 INCH

Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
Posted 08/06/00 (I-SN482885).
Amount : $43,153.36 LINE 0001 THROUGH 0002
Dated : 05 Aug, 2000
Contract no: SP0560-00-M-Y770

CNT SP0560-00-M-Y770 AMT $43,153.36 LINE 0001 THROUGH 0002 DTD 080500 TO
Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted
08/06/00 (I-SN482885). (0219)
____________________________________________________________________

BEARING, PLAIN, ROD END

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 08/06/00 (I-SN482895).
Amount : $171,872.00 LINE 0001AA THROUGH 0002AB
Dated : 28 Jul, 2000
Contract no: SP0441-00-C-0930

CNT SP0441-00-C-0930 AMT $171,872.00 LINE 0001AA THROUGH 0002AB DTD
072800 TO Rexnord Corp Rex Bearing Div 2400 Curtiss St Downers Grove IL
60515-4307 Posted 08/06/00 (I-SN482895). (0219)
____________________________________________________________________

BEARING RACE -- 3120011899293

Category : <31> (Bearings)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Rbc Transport Dynamics Corp, 3131 W Segerstrom Ave, Santa Ana Ca
92704-0000 Posted 08/05/00 (I-SN482818).
Amount : $107,650
Dated : 26 Jul, 2000
Contract no: F09603-00-C-0156

CNT F09603-00-C-0156, F09603-00-R-01566 AMT $107,650 DTD 072600 TO Rbc
Transport Dynamics Corp, 3131 W Segerstrom Ave, Santa Ana Ca 92704-0000
Posted 08/05/00 (I-SN482818). (0218)
____________________________________________________________________

COOLING COIL, AIR, DUCT

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

Awarded to : Engineered Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171 High
Ridge Mo 63049 Posted 08/06/00 (I-SN482884).
Amount : $83,250.00 LINE 0001
Dated : 05 Aug, 2000
Contract no: SP0560-00-M-Y927

CNT SP0560-00-M-Y927 AMT $83,250.00 LINE 0001 DTD 080500 TO Engineered
Coil Co DBA Marlo Coil 6060 Hwy PP P.O.Box 171 High Ridge Mo 63049 Posted
08/06/00 (I-SN482884). (0219)
____________________________________________________________________

DESIGN AND BUILD AIR FILTER ASSEMBLY -- 4130013910362SO

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Blackhawk Management Corp, 1984 Lewis Turner Blvd Suite B, Ft
Walton Beach Fl 32547 0000 Posted 08/05/00 (I-SN482821).
Amount : $256,645
Dated : 26 Jul, 2000
Contract no: F09603-00-C-0250

CNT F09603-00-C-0250, F09603-00-R-62013 AMT $256,645 DTD 072600 TO
Blackhawk Management Corp, 1984 Lewis Turner Blvd Suite B, Ft Walton
Beach Fl 32547 0000 Posted 08/05/00 (I-SN482821). (0218)
____________________________________________________________________

LINK DEVICE, FUSIBLE.

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

Awarded to : Viking corp the 210 N Industrial Pk Rd Hastings MI 49058-9706
Posted 08/06/00 (I-SN482889).
Amount : $99,750.00 LINE 0001 THROUGH 0003
Dated : 05 Aug, 2000
Contract no: SP0560-00-M-Z207

CNT SP0560-00-M-Z207 AMT $99,750.00 LINE 0001 THROUGH 0003 DTD 080500 TO
Viking corp the 210 N Industrial Pk Rd Hastings MI 49058-9706 Posted
08/06/00 (I-SN482889). (0219)
____________________________________________________________________

HOSE ASSEMBLY, AIR DUCT, AIR BREATHING

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

Awarded to : Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230 Posted
08/05/00 (I-SN482803).
Amount : $97,128.00 LINE 0001AA THROUGH 0001BA
Dated : 04 Aug, 2000
Contract no: SP0100-00-C-5057

CNT SP0100-00-C-5057 AMT $97,128.00 LINE 0001AA THROUGH 0001BA DTD
080400 TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230 Posted
08/05/00 (I-SN482803). (0218)
____________________________________________________________________

GOVERNOR ASSEMBLY

Category : <43> (Pumps and Compressors)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M
Hoover, 021x, (717)605-2096

Awarded to : Woodward Governor Co, Fort Collins,CO 80522-1519 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/07/00
(A-SN483325).
Amount : $644,403 LINE 0001
Dated : 17 Aug, 2000
Contract no: N0010400CCA32

POC Contact Point, Eric W Kreider, 0211.7, (717)605-2864, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Susan M Hoover, 021x,
(717)605-2096 CNT N0010400CCA32, Sol Nr N00104-00-R-CA30, NIIN 010395293
AMT $644,403 LINE 0001 DTD 081700 TO Woodward Governor Co, Fort
Collins,CO 80522-1519 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/07/00
(A-SN483325). (0220)
____________________________________________________________________

FILTER ASSEMBLY, FLUID.

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

Awarded to : Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT
06096-1010 Posted 08/07/00 (I-SN483331).
Amount : $96,111.36 LINE 0001 THROUGH 0007
Dated : 07 Aug, 2000
Contract no: N00383-98-G-007A-UB2Q

CNT N00383-98-G-007A-UB2Q AMT $96,111.36 LINE 0001 THROUGH 0007 DTD
080700 TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT
06096-1010 Posted 08/07/00 (I-SN483331). (0220)
____________________________________________________________________

AIR COMPRESSOR

Category : <43> (Pumps and Compressors)
Address : Department of the Air Force, Air Education and Training Command,
Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7,
Laughlin AFB, TX, 78843-5102
Contact : Kathy Carson, Contract Specialist, Phone 830-298-4872, Fax
830-298-4878, Email kathy....@laughlin.af.mil -- David
Hancock, Contract Specialist, Phone 830-298-4352

Awarded to : Ingersoll-Rand Company 12774 O'Connor RD San Antonio TX 78233
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4168
5-00-M0046&LocID=508. E-MAIL: Kathy Carson,
kathy....@laughlin.af.mil. Posted 08/07/00 (D-SN483134).
Amount : $46,395.00
Dated : 07 Aug, 2000
Contract no: F41685-00-M0046

POC Kathy Carson, Contract Specialist, Phone 830-298-4872, Fax
830-298-4878, Email kathy....@laughlin.af.mil -- David Hancock,
Contract Specialist, Phone 830-298-4352, Fax 830-298-4878, Email CNT
F41685-00-M0046 AMT $46,395.00 DTD 080700 TO Ingersoll-Rand Company 12774
O'Connor RD San Antonio TX 78233 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-00-M004
6&LocID=508. E-MAIL: Kathy Carson, kathy....@laughlin.af.mil. Posted
08/07/00 (D-SN483134). (0220)
____________________________________________________________________

SEAL ASSEMBLY, SHAFT, SPRING LOADED

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

Awarded to : Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235 Posted 08/07/00 (I-SN483337).
Amount : $25,046.40 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0760-00-M-R514

CNT SP0760-00-M-R514 AMT $25,046.40 LINE 0001 DTD 080700 TO Specialty
Seals and Accessories Inc 724 B Ave Suite A National City CA 91950-2235
Posted 08/07/00 (I-SN483337). (0220)
____________________________________________________________________

IMPELLER, PUMP, CENTRIFUGAL.

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

Awarded to : Buffalo Pumps Inc Sub of Ampco-Pittsburgh Corp 874 Oliver St
North Tonawanda NY 14120-0156 Posted 08/06/00 (I-SN482904).
Amount : $27,350.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0700-00-M-B860

CNT SP0700-00-M-B860 AMT $27,350.00 LINE 0001 DTD 073100 TO Buffalo
Pumps Inc Sub of Ampco-Pittsburgh Corp 874 Oliver St North Tonawanda NY
14120-0156 Posted 08/06/00 (I-SN482904). (0219)
____________________________________________________________________

PUMP UNIT,CENTRIFUG

Category : <43> (Pumps and Compressors)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Charles A Gensemer, 0211.5, (717)605-6289

Awarded to : Carver Pump Co, Muscatine,IA 52761-5636 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/07/00 (A-SN483327).
Amount : $36,095 LINE 0001
Dated : 17 Aug, 2000
Contract no: N0010400PCG12

POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PCG12, Sol Nr N00104-00-Q-CD85,
NIIN 004214327 AMT $36,095 LINE 0001 DTD 081700 TO Carver Pump Co,
Muscatine,IA 52761-5636 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/07/00
(A-SN483327). (0220)
____________________________________________________________________

MOTOR,HYDRAULIC

Category : <43> (Pumps and Compressors)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Thomas Hollinger, 0211.11, (717)605-7456, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W
Kreider, 0211.7, (717)605-2864

Awarded to : Denison Hydraulics Inc, Marysville,OH 43040-9551 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/07/00
(A-SN483326).
Amount : $58,176 LINE 0001
Dated : 17 Aug, 2000
Contract no: N0010400PCG09

POC Contact Point, Thomas Hollinger, 0211.11, (717)605-7456, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eric W Kreider,
0211.7, (717)605-2864 CNT N0010400PCG09, NIIN 012169699 AMT $58,176 LINE
0001 DTD 081700 TO Denison Hydraulics Inc, Marysville,OH 43040-9551 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/07/00
(A-SN483326). (0220)
____________________________________________________________________

COUPLING HALF, QUICK DISCONNECT. CORROSION

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 08/07/00 (I-SN483332).
Amount : $36,982.41 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0740-00-M-JL13

CNT SP0740-00-M-JL13 AMT $36,982.41 LINE 0001 DTD 080700 TO Eaton
Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson MI 49203-1972
Posted 08/07/00 (I-SN483332). (0220)
____________________________________________________________________

TUBE, OIL, B-SUMP SCAVENGE.

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 08/07/00
(I-SN483330).
Amount : $37,249.80 LINE 0001AA THROUGH 0002AB
Dated : 07 Aug, 2000
Contract no: F34601-97-G-0002-UZP7

CNT F34601-97-G-0002-UZP7 AMT $37,249.80 LINE 0001AA THROUGH 0002AB DTD
080700 TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 08/07/00 (I-SN483330).
(0220)
____________________________________________________________________

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 : McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516
Saint Louis Mo 63166 Posted 08/07/00 (I-SN483336).
Amount : $30,817.15 LINE 0001
Dated : 07 Aug, 2000
Contract no: F09603-98-G-0003-UBX1

CNT F09603-98-G-0003-UBX1 AMT $30,817.15 LINE 0001 DTD 080700 TO
McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516 Saint
Louis Mo 63166 Posted 08/07/00 (I-SN483336). (0220)
____________________________________________________________________

TUBE ASSEMBLY, METAL, BRANCHED.

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

Awarded to : Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704 Posted
08/06/00 (I-SN482907).
Amount : $42,908.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0740-00-M-4082

CNT SP0740-00-M-4082 AMT $42,908.00 LINE 0001 DTD 080400 TO Welding
Metallurgy Inc 31 Lamar St West Babylon NY 11704 Posted 08/06/00
(I-SN482907). (0219)
____________________________________________________________________

VALVE, CHECK

Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022 Posted 08/07/00 (I-SN483333).
Amount : $25,944.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0740-00-M-JL25

CNT SP0740-00-M-JL25 AMT $25,944.00 LINE 0001 DTD 080700 TO Transdigm
Inc Wiggins Connectors Div Adel/Wiggins Group 5000 Triggs St Los Angeles
CA 90022 Posted 08/07/00 (I-SN483333). (0220)
____________________________________________________________________

HOUSING, CHECK VALVE.

Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : KHS Corp 2693 Philmont Ave Huntingdon Valley PA 19006-5301
Posted 08/07/00 (I-SN483341).
Amount : $27,229.75 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0740-00-M-4088

CNT SP0740-00-M-4088 AMT $27,229.75 LINE 0001 DTD 080700 TO KHS Corp
2693 Philmont Ave Huntingdon Valley PA 19006-5301 Posted 08/07/00
(I-SN483341). (0220)
____________________________________________________________________

VALVE, SOLENOID. 120 VOLTS AC, 60 HZ.

Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA 16503
Posted 08/07/00 (I-SN483343).
Amount : $27,574.85 LINE 0001 THROUGH 0003
Dated : 07 Aug, 2000
Contract no: SP0760-00-M-4987

CNT SP0760-00-M-4987 AMT $27,574.85 LINE 0001 THROUGH 0003 DTD 080700 TO
Sullivan Supply Co. 1433 E. 10th St. P.O. Box 467 Erie PA 16503 Posted
08/07/00 (I-SN483343). (0220)
____________________________________________________________________

ACFT FIXTURE SOF ACFT -- 4920012842609SO

Category : <49> (Maintenance Repair Shop Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Cape Aerospace Llc, 1006 Se 9th St, Cape Coral Fl 33990-0000
Posted 08/05/00 (I-SN482815).
Amount : $76,069
Dated : 01 Aug, 2000
Contract no: F09603-00-0-C0220

CNT F09603-00-0-C0220, F09603-00-R-62004 AMT $76,069 DTD 080100 TO Cape
Aerospace Llc, 1006 Se 9th St, Cape Coral Fl 33990-0000 Posted 08/05/00
(I-SN482815). (0218)
____________________________________________________________________

MECHANICAL PULLER- THIS IS AN IDIQ CONTRACT WITH AN ESTIMATED FIVE YEAR
CONTRACT VALUE OF $417,282.04.

Category : <49> (Maintenance Repair Shop Equipment)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Linda Hultman, Contract Specialist, 309-782-3392, Howard J.
Lewis, Contracting Officer, 309-782-3506

Awarded to : SPX Corporation, 655 Eisenhower Drive, Owatonna,MN 55060 Posted
08/07/00 (W-SN483192).
Amount : $150,500.00
Dated : 07 Aug, 2000
Contract no: DAAE20-00-D-0089

POC Linda Hultman, Contract Specialist, 309-782-3392, Howard J. Lewis,
Contracting Officer, 309-782-3506 CNT DAAE20-00-D-0089 AMT $150,500.00
DTD 080700 TO SPX Corporation, 655 Eisenhower Drive, Owatonna,MN 55060
Posted 08/07/00 (W-SN483192). (0220)
____________________________________________________________________

ACFT FIXTURE APPL TO THE MH 53J ACFT -- 4920012842609SO

Category : <49> (Maintenance Repair Shop Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Cape Aerospace Llc, 1006 Se 9th St, Cape Coral Fl 33990-0000
Posted 08/05/00 (I-SN482820).
Amount : $76,069
Dated : 01 Aug, 2000
Contract no: F09603-00-C-0220

CNT F09603-00-C-0220, F09603-00-R-62004 AMT $76,069 DTD 080100 TO Cape
Aerospace Llc, 1006 Se 9th St, Cape Coral Fl 33990-0000 Posted 08/05/00
(I-SN482820). (0218)
____________________________________________________________________

BOLT, RETAINER -- 5120011358928

Category : <51> (Hand Tools)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lange Precision Inc, 6971 Cornell Rd, Cincinnati Oh 45242-3024
Posted 08/05/00 (I-SN482833).
Amount : $2,190
Dated : 01 Aug, 2000
Contract no: F09603-00-M-0993

CNT F09603-00-M-0993, F09603-00-R-71337 AMT $2,190 DTD 080100 TO Lange
Precision Inc, 6971 Cornell Rd, Cincinnati Oh 45242-3024 Posted 08/05/00
(I-SN482833). (0218)
____________________________________________________________________

DRILL, ANGLE SPECIAL -- 5120009126817

Category : <51> (Hand Tools)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Snap On Tools, P O Box 6900 2929 Pacific Dr, Norcross Ga 30091
0000 Posted 08/05/00 (I-SN482827).
Amount : $559
Dated : 01 Jul, 2000
Contract no: F09603-00-M-0670

CNT F09603-00-M-0670, F09603-00-R-71301 AMT $559 DTD 070100 TO Snap On
Tools, P O Box 6900 2929 Pacific Dr, Norcross Ga 30091 0000 Posted
08/05/00 (I-SN482827). (0218)
____________________________________________________________________

PULLER, HYDRAULIC -- 5130013840656

Category : <51> (Hand Tools)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Grain Valley Tool And Mfg Co Inc, 700 N Broadway St, P O Box
170, Oak Grove Mo 64075-0170 Posted 08/05/00 (I-SN482826).
Amount : $15,588
Dated : 01 Aug, 2000
Contract no: F09603-00-M-0624

CNT F09603-00-M-0624, F09603-00-R-70602 AMT $15,588 DTD 080100 TO Grain
Valley Tool And Mfg Co Inc, 700 N Broadway St, P O Box 170, Oak Grove Mo
64075-0170 Posted 08/05/00 (I-SN482826). (0218)
____________________________________________________________________

BOLT, SHEAR

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

Awarded to : Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
Posted 08/06/00 (I-SN482887).
Amount : $45,714.60 LINE 0001 THROUGH 0003
Dated : 05 Aug, 2000
Contract no: SP0540-00-M-BM44

CNT SP0540-00-M-BM44 AMT $45,714.60 LINE 0001 THROUGH 0003 DTD 080500 TO
Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118 Posted
08/06/00 (I-SN482887). (0219)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015 Posted
08/06/00 (I-SN482883).
Amount : $43,200.00 LINE 0001 THROUGH 0002AB
Dated : 04 Aug, 2000
Contract no: SP0540-00-M-BM87

CNT SP0540-00-M-BM87 AMT $43,200.00 LINE 0001 THROUGH 0002AB DTD 080400
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015 Posted
08/06/00 (I-SN482883). (0219)
____________________________________________________________________

SEAL RING, METAL

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

Awarded to : Cook Airtomic A Dover Resources Co 916 S 8TH St P.O.Box 1038
Louisville KY 40203-3304 Posted 08/06/00 (I-SN482888).
Amount : $58,690.00 LINE 0001
Dated : 05 Aug, 2000
Contract no: SP0540-00-M-BN20

CNT SP0540-00-M-BN20 AMT $58,690.00 LINE 0001 DTD 080500 TO Cook
Airtomic A Dover Resources Co 916 S 8TH St P.O.Box 1038 Louisville KY
40203-3304 Posted 08/06/00 (I-SN482888). (0219)
____________________________________________________________________

PACKING, PREFORMED /O-RING/

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

Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 08/06/00 (I-SN482882).
Amount : $81,900.00 LINE 0001AA THROUGH 0001AB
Dated : 04 Aug, 2000
Contract no: N00383-99-G-016H-TZ6M

CNT N00383-99-G-016H-TZ6M AMT $81,900.00 LINE 0001AA THROUGH 0001AB DTD
080400 TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606 Posted 08/06/00 (I-SN482882). (0219)
____________________________________________________________________

RING, AIR SEALING

Category : <53> (Hardware and Abrasives)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Posted 08/06/00 (I-SN482893).
Amount : $112,302.48 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: N00383-97-G-014M-TYTF

CNT N00383-97-G-014M-TYTF AMT $112,302.48 LINE 0001 THROUGH 0002 DTD
080400 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 Posted
08/06/00 (I-SN482893). (0219)
____________________________________________________________________

IMPROVED DATA MODEM (IDM) -- 5895014265318

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl
32901-2613 Posted 08/05/00 (I-SN482844).
Amount : $362,369
Dated : 18 Jul, 2000
Contract no: F09603-99-D-02580004

CNT F09603-99-D-02580004, F09603-00-R-80779 AMT $362,369 DTD 071800 TO
Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl 32901-2613
Posted 08/05/00 (I-SN482844). (0218)
____________________________________________________________________

SYMBOL GENERATOR UNIT -- 5895012769855S0

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Marconi Aerospace Defense System, 6500 Tracor Lane Bldg 28-14,
Austin Tx 78725-2070 Posted 08/05/00 (I-SN482842).
Amount : $213,727
Dated : 17 Jul, 2000
Contract no: F09603-99-D-01740012

CNT F09603-99-D-01740012, F09603-00-R-61619 AMT $213,727 DTD 071700 TO
Marconi Aerospace Defense System, 6500 Tracor Lane Bldg 28-14, Austin Tx
78725-2070 Posted 08/05/00 (I-SN482842). (0218)
____________________________________________________________________

CONTROL, MULTIPLEXER

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Burke Products Inc 1355 Enterprise Ln Xenia OH 45385 Posted
08/07/00 (I-SN483344).
Amount : $60,170.25 LINE 0001
Dated : 06 Aug, 2000
Contract no: SP0920-00-M-5773

CNT SP0920-00-M-5773 AMT $60,170.25 LINE 0001 DTD 080600 TO Burke
Products Inc 1355 Enterprise Ln Xenia OH 45385 Posted 08/07/00
(I-SN483344). (0220)
____________________________________________________________________

REPAIR OF MULTIPLEXERS APPLICABLE TO THE -- 5895010349550EW

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : International Enterprises Inc, 108 Allen Street, Talladega Al
35160-1399 Posted 08/05/00 (I-SN482831).
Amount : $35,100
Dated : 02 Aug, 2000
Contract no: F09603-00-M-0978

CNT F09603-00-M-0978, F09603-00-R-52359 AMT $35,100 DTD 080200 TO
International Enterprises Inc, 108 Allen Street, Talladega Al 35160-1399
Posted 08/05/00 (I-SN482831). (0218)
____________________________________________________________________

REPAIR OF ELECTRONIC SWITCHS APPLICABLE TO -- 5895013063382EW

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Remec Microwave Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303
Posted 08/05/00 (I-SN482832).
Amount : $68,457
Dated : 02 Aug, 2000
Contract no: F09603-00-M-0979

CNT F09603-00-M-0979, F09603-00-R-52338 AMT $68,457 DTD 080200 TO Remec
Microwave Inc, 9404 Chesapeake Dr, San Diego Ca 92123-1303 Posted
08/05/00 (I-SN482832). (0218)
____________________________________________________________________

RADIO REPEATER APPLICABLE TO THE F 15 ACFT -- 5821014333149EW

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098 Posted 08/05/00 (I-SN482819).
Amount : $1,652,658
Dated : 25 Jul, 2000
Contract no: F09603-00-C-0188

CNT F09603-00-C-0188, F09603-00-R-50008 AMT $1,652,658 DTD 072500 TO
Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd, Rolling
Meadows Il 60008-1098 Posted 08/05/00 (I-SN482819). (0218)
____________________________________________________________________

SOLENOID, ELECTRICAL

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

Awarded to : AAA Military Inc 56 44th Ave Saint Petersburg FL 33706 Posted
08/06/00 (I-SN482898).
Amount : $37,354.03 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0930-00-M-C915

CNT SP0930-00-M-C915 AMT $37,354.03 LINE 0001 DTD 080400 TO AAA Military
Inc 56 44th Ave Saint Petersburg FL 33706 Posted 08/06/00 (I-SN482898).
(0219)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY -- 5998011677893FX

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Dynamic Controls Hs Inc, 1 Hamilton Rd Bldg 3, Windsor Locks Ct
06096-1010 Posted 08/05/00 (I-SN482817).
Amount : $35,041
Dated : 31 Jul, 2000
Contract no: F09603-00-0-M0966

CNT F09603-00-0-M0966, F09603-00-R-21680 AMT $35,041 DTD 073100 TO
Dynamic Controls Hs Inc, 1 Hamilton Rd Bldg 3, Windsor Locks Ct
06096-1010 Posted 08/05/00 (I-SN482817). (0218)
____________________________________________________________________

SWITCH -- 5985012137727EW

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Amp Incorporated, 1011 Pawtucket Boulevard, Lowell Ma 01853 3295
Posted 08/05/00 (I-SN482816).
Amount : $195,000
Dated : 28 Jul, 2000
Contract no: F09603-00-0-C0258

CNT F09603-00-0-C0258, F09603-00-R-50314 AMT $195,000 DTD 072800 TO Amp
Incorporated, 1011 Pawtucket Boulevard, Lowell Ma 01853 3295 Posted
08/05/00 (I-SN482816). (0218)
____________________________________________________________________

F 15 SPARES -- 5998012077151FX

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo Blvd
Ne, Albuquerque Nm 87113-2227 Posted 08/05/00 (I-SN482851).
Amount : $131,769
Dated : 31 Jul, 2000
Contract no: F42600-98-G-0002RJ13

CNT F42600-98-G-0002RJ13, F09603-00-R-22422 AMT $131,769 DTD 073100 TO
Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo Blvd Ne,
Albuquerque Nm 87113-2227 Posted 08/05/00 (I-SN482851). (0218)
____________________________________________________________________

SOLENOID, ELECTRICAL

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

Awarded to : Vacco Industries Inc El Segundo Plant 2338 Alaska Ave El Segundo
CA 90245 Posted 08/06/00 (I-SN482900).
Amount : $99,096.33 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0930-00-M-C868

CNT SP0930-00-M-C868 AMT $99,096.33 LINE 0001 DTD 080400 TO Vacco
Industries Inc El Segundo Plant 2338 Alaska Ave El Segundo CA 90245
Posted 08/06/00 (I-SN482900). (0219)
____________________________________________________________________

REPAIR OF AN/ALQ 135 BAND 3 COMPONENTS -- 5985013566331EW

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098 Posted 08/05/00 (I-SN482836).
Amount : $753,702
Dated : 14 Jul, 2000
Contract no: F09603-97-D-01530038

CNT F09603-97-D-01530038, F09603-00-R-52101 AMT $753,702 DTD 071400 TO
Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd, Rolling
Meadows Il 60008-1098 Posted 08/05/00 (I-SN482836). (0218)
____________________________________________________________________

ELECTRICAL EQUIPMENT; PADMOUNT DISTRIBUTION TRANSFORMERS AND ACCESSORIES

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 : Professional Electric Products Co., DBA PEPCO, 33210 Lakeland
Blvd., Eastlake, OH 44095-5205 Posted 08/07/00 (W-SN483004).
Amount : $22,251.40
Dated : 07 Aug, 2000
Contract no: N00189-00-P-1666

POC David C. Zareczny, Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-00-P-1666 AMT $22,251.40 DTD 080700 TO Professional Electric
Products Co., DBA PEPCO, 33210 Lakeland Blvd., Eastlake, OH 44095-5205
Posted 08/07/00 (W-SN483004). (0220)
____________________________________________________________________

TRANSFORMER

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

Awarded to : Kavlico Corp., 14501 E Los Angeles Ave, Moorpark CA 93021-9738
Posted 08/07/00 (W-SN482925).
Amount : $445,110.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0905-00-D-7008

CNT SP0905-00-D-7008 AMT $445,110.00 LINE 0001 DTD 080700 TO Kavlico
Corp., 14501 E Los Angeles Ave, Moorpark CA 93021-9738 Posted 08/07/00
(W-SN482925). (0220)
____________________________________________________________________

TRANSFORMER

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

Awarded to : Kavlico Corp., 14501 E Los Angeles Ave, Moorpark CA 93021-9738
Posted 08/07/00 (W-SN482926).
Amount : $95,700.00 LINE 0001
Dated : 10 Aug, 2000
Contract no: SP0905-00-D-7009

CNT SP0905-00-D-7009 AMT $95,700.00 LINE 0001 DTD 081000 TO Kavlico
Corp., 14501 E Los Angeles Ave, Moorpark CA 93021-9738 Posted 08/07/00
(W-SN482926). (0220)
____________________________________________________________________

CONNECTOR, PLUG, ELEC

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

Awarded to : Ecs intl Inc 3615 S Huron St Suite 201 Englewood Co 80110 Posted
08/06/00 (I-SN482901).
Amount : $30,717.50 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0930-00-M-C884

CNT SP0930-00-M-C884 AMT $30,717.50 LINE 0001 DTD 080400 TO Ecs intl Inc
3615 S Huron St Suite 201 Englewood Co 80110 Posted 08/06/00
(I-SN482901). (0219)
____________________________________________________________________

ELECTRONIC COMPONENTS ASSEMBLY

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

Awarded to : Alektronics Inc 3510 Stop Eight Rd Dayton OH 45414-3457 Posted
08/06/00 (I-SN482897).
Amount : $38,498.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0960-00-M-5964

CNT SP0960-00-M-5964 AMT $38,498.00 LINE 0001 DTD 080400 TO Alektronics
Inc 3510 Stop Eight Rd Dayton OH 45414-3457 Posted 08/06/00
(I-SN482897). (0219)
____________________________________________________________________

VOLTAGE REGULATOR -- 6110010208153LG

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Smiths Industries Aerospace, 740 East National Road, Vandalia Oh
45377-3062 Posted 08/05/00 (I-SN482824).
Amount : $164,850
Dated : 26 Jul, 2000
Contract no: F09603-00-D-0217

CNT F09603-00-D-0217, F09603-99-R-60117 AMT $164,850 DTD 072600 TO
Smiths Industries Aerospace, 740 East National Road, Vandalia Oh
45377-3062 Posted 08/05/00 (I-SN482824). (0218)
____________________________________________________________________

WIRE, ELECTRICAL

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For Information: Cheri Bowell, Buyer, telephone 614-692-7947

Awarded to : Mach II Aviation, 3110 Falkenburg Road, Tampa, FL 33619-0959
Posted 08/07/00 (W-SN483091).
Amount : $646,905.60
Dated : 01 Aug, 2000
Contract no: SP0930-00-D-C082

POC For Information: Cheri Bowell, Buyer, telephone 614-692-7947 CNT
SP0930-00-D-C082 AMT $646,905.60 DTD 080100 TO Mach II Aviation, 3110
Falkenburg Road, Tampa, FL 33619-0959 Posted 08/07/00 (W-SN483091).
(0220)
____________________________________________________________________

PLATE, LIGHTING

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

Awarded to : Supreme Edgelight Devices Inc 682 Skyline Hwy Galax VA 24333
Posted 08/06/00 (I-SN482886).
Amount : $32,984.00 LINE 0001
Dated : 05 Aug, 2000
Contract no: SP0560-00-M-Z250

CNT SP0560-00-M-Z250 AMT $32,984.00 LINE 0001 DTD 080500 TO Supreme
Edgelight Devices Inc 682 Skyline Hwy Galax VA 24333 Posted 08/06/00
(I-SN482886). (0219)
____________________________________________________________________

INDICATING PANEL APPLICABLE TO AN/ALR 56 -- 6220004775946EW

Category : <62> (Lighting Fixtures and Lamps)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Eaton Corp, Aerospace Control Div, 1640 Monrovia Ve, Costa Mesa
Ca 92627-0000 Posted 08/05/00 (I-SN482828).
Amount : $49,005
Dated : 21 Jul, 2000
Contract no: F09603-00-M-0833

CNT F09603-00-M-0833, F09603-00-R-50014 AMT $49,005 DTD 072100 TO Eaton
Corp, Aerospace Control Div, 1640 Monrovia Ve, Costa Mesa Ca 92627-0000
Posted 08/05/00 (I-SN482828). (0218)
____________________________________________________________________

LAMPS & BALLASTS, ELECTRIC, SWC 116

Category : <62> (Lighting Fixtures and Lamps)
Address : State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
Contact : Crystal Lysinger, 615-741-1010

Awarded to : E. Sam Jones Distributor Inc., 440 Business Center, 705 Melrose
Ave., Nashville, TN 37211; Braid Electric Company Inc., PO Box
23710, Nashville, TN 37202; Wesco Distribution Inc., PO 330069,
Nashville, TN 37202 E-MAIL: Click here to contact the
contracting officer via, clys...@mail.state.tn.us. Posted
08/06/00 (W-SN482914).
Amount : $570622.00 LINE n/a
Dated : 03 May, 2000
Contract no: 4023258

POC Crystal Lysinger, 615-741-1010 CNT 4023258, 4023260, 4023261 AMT
$570622.00 LINE n/a DTD 050300 TO E. Sam Jones Distributor Inc., 440
Business Center, 705 Melrose Ave., Nashville, TN 37211; Braid Electric
Company Inc., PO Box 23710, Nashville, TN 37202; Wesco Distribution Inc.,
PO 330069, Nashville, TN 37202 E-MAIL: Click here to contact the
contracting officer via, clys...@mail.state.tn.us. Posted 08/06/00
(W-SN482914). (0219)
____________________________________________________________________

PURCHASE OF FASTIMMUNE ANTI-HUMAN KITS

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of the Air Force, Air Mobility Command, 60th CONS,
350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
Contact : Warren Riley, Contract Administrator, Phone 707-424-7722, Fax
707-424-2712, Email warren...@travis.af.mil -- Josephine
Cobb, Team Leader, Plans & Programs, Phone (707) 424-7720

Awarded to : Becton-Dickinson Inc., 2350 Quime Drive, San Jose, CA 95131-1807
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0462
6-00MX209&LocID=861. E-MAIL: Warren Riley,
warren...@travis.af.mil. Posted 08/07/00 (D-SN483302).
Amount : $30,300.00 LINE All Line items (0001-0002)
Dated : 07 Aug, 2000
Contract no: F04626-00MX209

POC Warren Riley, Contract Administrator, Phone 707-424-7722, Fax
707-424-2712, Email warren...@travis.af.mil -- Josephine Cobb, Team
Leader, Plans & Programs, Phone (707) 424-7720, Fax (707) 424-2712, Email
CNT F04626-00MX209 AMT $30,300.00 LINE All Line items (0001-0002) DTD
080700 TO Becton-Dickinson Inc., 2350 Quime Drive, San Jose, CA
95131-1807 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00MX209
&LocID=861. E-MAIL: Warren Riley, warren...@travis.af.mil. Posted
08/07/00 (D-SN483302). (0220)
____________________________________________________________________

PURCHASE OF CRANIOFACIAL MODULAR (6 SETS)

Awarded to : Synthes, 1690 Russell Road, Paoli, PA 19301 WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0462
6-00MX0208&LocID=861. E-MAIL: Warren Riley,
warren...@travis.af.mil. Posted 08/07/00 (D-SN483300).
Amount : $41,244.00 LINE All Line items (0001-0004)
Dated : 07 Aug, 2000
Contract no: F04626-00MX0208

POC Warren Riley, Contract Administrator, Phone 707-424-7722, Fax
707-424-2712, Email warren...@travis.af.mil -- Josephine Cobb, Team
Leader, Plans & Programs, Phone (707) 424-7720, Fax (707) 424-2712, Email
CNT F04626-00MX0208 AMT $41,244.00 LINE All Line items (0001-0004) DTD
080700 TO Synthes, 1690 Russell Road, Paoli, PA 19301 WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00MX020
8&LocID=861. E-MAIL: Warren Riley, warren...@travis.af.mil. Posted
08/07/00 (D-SN483300). (0220)
____________________________________________________________________

TEST KIT, OIL CONDITION

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Gerin corp the 1109 7th Ave Neptune NJ 07753-5143 Posted
08/05/00 (I-SN482814).
Amount : $47,925.00 LINE 0001AA THROUGH 0001AB
Dated : 04 Aug, 2000
Contract no: SP0200-00-M-CA32

CNT SP0200-00-M-CA32 AMT $47,925.00 LINE 0001AA THROUGH 0001AB DTD
080400 TO Gerin corp the 1109 7th Ave Neptune NJ 07753-5143 Posted
08/05/00 (I-SN482814). (0218)
____________________________________________________________________

PROBE, SSXBT

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

Awarded to : Sippican Inc 7 Barnabas Rd Marion MA 02738-1421 Posted 08/06/00
(I-SN482894).
Amount : $86,310.40 LINE 0001 THROUGH 0003
Dated : 04 Aug, 2000
Contract no: SP0411-00-M-EL89

CNT SP0411-00-M-EL89 AMT $86,310.40 LINE 0001 THROUGH 0003 DTD 080400 TO
Sippican Inc 7 Barnabas Rd Marion MA 02738-1421 Posted 08/06/00
(I-SN482894). (0219)
____________________________________________________________________

FLIGHT DATA RECORDER -- 6610014718090CX

Category : <66> (Instruments and Laboratory Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : L3 Communications, Aviation Recorders Division, 6000 Fruitville
Road, Sarasota Fl 34232-0000 Posted 08/05/00 (I-SN482825).
Amount : $2,556,756
Dated : 31 Jul, 2000
Contract no: F09603-00-F-0059

CNT F09603-00-F-0059, F09603-00-R-80786 AMT $2,556,756 DTD 073100 TO L3
Communications, Aviation Recorders Division, 6000 Fruitville Road,
Sarasota Fl 34232-0000 Posted 08/05/00 (I-SN482825). (0218)
____________________________________________________________________

PANEL, TEST, ELECTRIC

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 08/06/00 (I-SN482899).
Amount : $58,270.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: N00383-00-G-023B-UB04

CNT N00383-00-G-023B-UB04 AMT $58,270.00 LINE 0001 DTD 080400 TO
Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447 Saint
Augustine FL 32085-3447 Posted 08/06/00 (I-SN482899). (0219)
____________________________________________________________________

CLOUD, AEROSOL, AND PRECIPITATION SPECTROMETER

Category : <66> (Instruments and Laboratory Equipment)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566,
Fax (757) 864-6966, Email k.d.d...@larc.nasa.gov -- Susan E.
McClain, Contracting Officer, Phone (757) 864-8863

Awarded to : Droplet Measurement Technologies, 2400 Central, Suite A, Boulder
CO 80301 WEB: Langley Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-
12420. Posted 08/07/00 (D-SN482918).
Amount : $94000
Dated : 07 Aug, 2000
Contract no: L-12420

POC Kimberly D. Duncan, Contract Specialist, Phone (757) 864-3566, Fax
(757) 864-6966, Email k.d.d...@larc.nasa.gov -- Susan E. McClain,
Contracting Officer, Phone (757) 864-8863, Fax (757) 864-9775, Email
s.e.m...@larc.nasa.gov CNT L-12420 AMT $94000 DTD 080700 TO Droplet
Measurement Technologies, 2400 Central, Suite A, Boulder CO 80301 WEB:
Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12420.
Posted 08/07/00 (D-SN482918). (0220)
____________________________________________________________________

INFRAR SPECTROMETER -- RE:F416080013507

Category : <66> (Instruments and Laboratory Equipment)
Address : SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : lt kristin lutz/ldksf/210-925-6603

Awarded to : nicolet instrument corp 5225 verona rd madison wi 53711-0288
E-MAIL: Send E-Mail to the POC, jeannette...@kelly.af.mil.
Posted 08/07/00 (D-SN483249).
Amount : $155895 LINE 0001
Dated : 07 Aug, 2000
Contract no: f4160800c0308

POC lt kristin lutz/ldksf/210-925-6603 CNT f4160800c0308 AMT $155895
LINE 0001 DTD 080700 TO nicolet instrument corp 5225 verona rd madison wi
53711-0288 E-MAIL: Send E-Mail to the POC,
jeannette...@kelly.af.mil. Posted 08/07/00 (D-SN483249). (0220)
____________________________________________________________________

PHOTOGRAPHIC EQUIPMENT

Category : <67> (Photographic Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Winifred Wills (757) 443-1388

Awarded to : Sharp Pencils, Inc. DBA:SPI Sales and Engineering 3134 Coral Way
Miami, Fl Posted 08/07/00 (W-SN483263).
Amount : $31,716.00
Dated : 04 Aug, 2000
Contract no: N00189-00-P-1647

POC Winifred Wills (757) 443-1388 CNT N00189-00-P-1647 AMT $31,716.00
DTD 080400 TO Sharp Pencils, Inc. DBA:SPI Sales and Engineering 3134
Coral Way Miami, Fl Posted 08/07/00 (W-SN483263). (0220)
____________________________________________________________________

AWARD OF MV-22 FULL FLIGHT SIMULATOR

Category : <69> (Training Aids and Devices)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : James M. Smith, Contract Specialist; AIR-2.3.3.4,
(301)757-5222

Awarded to : Bell-Boeing Joint Project Office, 22398 James Rd, Bldg. 3193,
Patuxent River, Md 20670 E-MAIL: smi...@navair.navy.mil,
smi...@navair.navy.mil. Posted 08/07/00 (W-SN482934).
Amount : $16,810,355 LINE 0015AA
Dated : 01 Aug, 2000
Contract no: P00015

POC James M. Smith, Contract Specialist; AIR-2.3.3.4, (301)757-5222 CNT
P00015, N00019-99-C-1090 AMT $16,810,355 LINE 0015AA DTD 080100 TO
Bell-Boeing Joint Project Office, 22398 James Rd, Bldg. 3193, Patuxent
River, Md 20670 E-MAIL: smi...@navair.navy.mil, smi...@navair.navy.mil.
Posted 08/07/00 (W-SN482934). (0220)
____________________________________________________________________

ATI RANGE TOWER

Category : <69> (Training Aids and Devices)
Address : Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
Contact : Dawn M. Sharp, Contract Specialist, 608-388-8459, Brenda Heuer,
Contracting Officer, 608-388-3203

Awarded to : Action Target, Inc., 1281 W 220 N, PO Box 636, Provo, UT 84601
WEB: click here to access DBS, C web page,
http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: click here
to access Contract Specialist, dawn....@emh2.mccoy.army.mil.
Posted 08/07/00 (W-SN483160).
Amount : $45000.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: DAKF61-00-M-0471

POC Dawn M. Sharp, Contract Specialist, 608-388-8459, Brenda Heuer,
Contracting Officer, 608-388-3203 CNT DAKF61-00-M-0471 AMT $45000.00 LINE
0001 DTD 080100 TO Action Target, Inc., 1281 W 220 N, PO Box 636, Provo,
UT 84601 WEB: click here to access DBS, C web page,
http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: click here to access
Contract Specialist, dawn....@emh2.mccoy.army.mil. Posted 08/07/00
(W-SN483160). (0220)
____________________________________________________________________

PAPER, BOND, COPIER, COMMODITY OFFSET, CARBONLESS

Category : <75> (Office Supplies and Devices)
Address : State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
Contact : Mike Knap[, 615-741-3924

Awarded to : Athens Paper Co., Inc., 1898 Elm Tree Drive, Nashville, TN
37210; Unisource, 810 Cowan Street, Nashville, TN 37207;
American Paper and Twine Co., PO Box 90348, Nashville, TN 37209;
Cordage Papers, 2919 Sidco Drive, Nashville, TN 37204 E-MAIL:
Click here to contact the contracting officer via,
mkn...@mail.state.tn.us. Posted 08/06/00 (W-SN482913).
Amount : $1451592.00 LINE n/a
Dated : 01 Jun, 2000
Contract no: 2043647

POC Mike Knap[, 615-741-3924 CNT 2043647 AMT $1451592.00 LINE n/a DTD
060100 TO Athens Paper Co., Inc., 1898 Elm Tree Drive, Nashville, TN
37210; Unisource, 810 Cowan Street, Nashville, TN 37207; American Paper
and Twine Co., PO Box 90348, Nashville, TN 37209; Cordage Papers, 2919
Sidco Drive, Nashville, TN 37204 E-MAIL: Click here to contact the
contracting officer via, mkn...@mail.state.tn.us. Posted 08/06/00
(W-SN482913). (0219)
____________________________________________________________________

PAPER, BOND, COPIER, COMMODITY OFFSET, CARBONLESS

Awarded to : Athens Paper Co., Inc., 1898Elm Tree Drive, Nashville, TN 37210;
Unisource, 810 Cowan Street, Nashville, TN 37207; American Paper
and Twine Co., PO Box 90348, Nashville, TN 37209; Cordage
Papers, 2919 Sidco Drive, Nashville, TN 37204 E-MAIL: Click here
to contact the contracting officer via, mkn...@mail.state.tn.us.
Posted 08/06/00 (W-SN482912).
Amount : $1451592.00 LINE n/a
Dated : 01 Jun, 2000
Contract no: 2043647

POC Mike Knap[, 615-741-3924 CNT 2043647 AMT $1451592.00 LINE n/a DTD
060100 TO Athens Paper Co., Inc., 1898Elm Tree Drive, Nashville, TN
37210; Unisource, 810 Cowan Street, Nashville, TN 37207; American Paper
and Twine Co., PO Box 90348, Nashville, TN 37209; Cordage Papers, 2919
Sidco Drive, Nashville, TN 37204 E-MAIL: Click here to contact the
contracting officer via, mkn...@mail.state.tn.us. Posted 08/06/00
(W-SN482912). (0219)
____________________________________________________________________

F 15 SPARES -- 8145013348354FX

Category : <81> (Containers, Packaging and Packing Supplies)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Volumatic Inc, 8219 Industrial Highway, Macon Ga 31206-7632
Posted 08/05/00 (I-SN482830).
Amount : $88,150
Dated : 26 Jul, 2000
Contract no: F09603-00-M-0969

CNT F09603-00-M-0969, F09603-00-R-22434 AMT $88,150 DTD 072600 TO
Volumatic Inc, 8219 Industrial Highway, Macon Ga 31206-7632 Posted
08/05/00 (I-SN482830). (0218)
____________________________________________________________________

LINER SECTIONS, TENT, TEMPER

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

Awarded to : Ridgeline Industries Corp 745 Graves St Clayton NY 13624-1503
Posted 08/05/00 (I-SN482813).
Amount : $92,750.00 LINE 0001AA
Dated : 04 Aug, 2000
Contract no: SP0100-00-M-NA30

CNT SP0100-00-M-NA30 AMT $92,750.00 LINE 0001AA DTD 080400 TO Ridgeline
Industries Corp 745 Graves St Clayton NY 13624-1503 Posted 08/05/00
(I-SN482813). (0218)
____________________________________________________________________

TRUNKS, GENERAL PURPOSE

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

Awarded to : Soffe M J Co Inc 1 Soffe Dr P.O.Box 2507 Fayetteville NC 28302
Posted 08/05/00 (I-SN482812).
Amount : $115,375.00 LINE 0002AA THROUGH 0007AA
Dated : 04 Aug, 2000
Contract no: SP0100-00-M-CB78

CNT SP0100-00-M-CB78 AMT $115,375.00 LINE 0002AA THROUGH 0007AA DTD
080400 TO Soffe M J Co Inc 1 Soffe Dr P.O.Box 2507 Fayetteville NC 28302
Posted 08/05/00 (I-SN482812). (0218)

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