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Awards in CBD Issue of August 21, 2000 PSA-2668

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Commerce Business Daily

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Aug 18, 2000, 3:00:00 AM8/18/00

From Commerce Business Daily, August 21, 2000 PSA-2668

PLUG AND PLAY P2

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AAC --
Air Armament Center, AAC/PK, 205 West D Avenue, Suite 433,
Eglin AFB, FL, 32542-6864
Contact : Roland Baez, Contracting Officer, Phone (850)882-9391 ext 5050,
Fax (850)882-3130, Email ba...@eglin.af.mil -- Roland Baez,
Contracting Officer, Phone (850)882-9391

Awarded to : EAGAN, MCALLISTER ASSOCIATES, INC., P.O. BOX 986, 47332 EAGAN,
MCALLISTER LANE, LEXINGTON PARK MD 20853 WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0863
5-00-C-0110&LocID=1182. E-MAIL: Roland Baez, ba...@eglin.af.mil.
Posted 08/17/00 (D-SN487253).
Amount : $123,149.83 LINE 0001
Dated : 02 Aug, 2000
Contract no: F08635-00-C-0110

POC Roland Baez, Contracting Officer, Phone (850)882-9391 ext 5050, Fax
(850)882-3130, Email ba...@eglin.af.mil -- Roland Baez, Contracting
Officer, Phone (850)882-9391 ext 5050, Fax (850)882-3130, Email
ba...@eglin.af.mil CNT F08635-00-C-0110 AMT $123,149.83 LINE 0001 DTD
080200 TO EAGAN, MCALLISTER ASSOCIATES, INC., P.O. BOX 986, 47332 EAGAN,
MCALLISTER LANE, LEXINGTON PARK MD 20853 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-01
10&LocID=1182. E-MAIL: Roland Baez, ba...@eglin.af.mil. Posted 08/17/00
(D-SN487253). (0230)
____________________________________________________________________

PLUG AND PLAY P2

Awarded to : INTERSTATE ELECTRONICS CORPORATION, P.O. BOX 3117, 1001 EAST
BALL ROAD, ANAHEIM CA 92805-3117 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0863
5-00-C-0044&LocID=1182. E-MAIL: Roland Baez, ba...@eglin.af.mil.
Posted 08/17/00 (D-SN487250).
Amount : $88,289 LINE 0001
Dated : 02 Aug, 2000
Contract no: F08635-00-C-0044

POC Roland Baez, Contracting Officer, Phone (850)882-9391 ext 5050, Fax
(850)882-3130, Email ba...@eglin.af.mil -- Roland Baez, Contracting
Officer, Phone (850)882-9391 ext 5050, Fax (850)882-3130, Email
ba...@eglin.af.mil CNT F08635-00-C-0044 AMT $88,289 LINE 0001 DTD 080200
TO INTERSTATE ELECTRONICS CORPORATION, P.O. BOX 3117, 1001 EAST BALL
ROAD, ANAHEIM CA 92805-3117 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-00-C-00
44&LocID=1182. E-MAIL: Roland Baez, ba...@eglin.af.mil. Posted 08/17/00
(D-SN487250). (0230)
____________________________________________________________________

COVERT WAVEFORM DETECTION & JAMMING

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 : Alan Struckman, Contract Negotiator, Phone (937) 255-0474, Fax
(937) 656-9074, Email Alan.St...@wpafb.af.mil -- John
Decker, Program Manager, Phone (937) 255-5579

Awarded to : RAYTHEON COMPANY, 1010 PRODUCTION RD., FT. WAYNE IN 46808 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-99-C-1526&LocID=904. E-MAIL: Alan Struckman,
Alan.St...@wpafb.af.mil. Posted 08/17/00 (D-SN487208).
Amount : $339,999.00
Dated : 11 Aug, 2000
Contract no: F33615-99-C-1526

POC Alan Struckman, Contract Negotiator, Phone (937) 255-0474, Fax (937)
656-9074, Email Alan.St...@wpafb.af.mil -- John Decker, Program
Manager, Phone (937) 255-5579, Email John....@wpafb.af.mil CNT
F33615-99-C-1526 AMT $339,999.00 DTD 081100 TO RAYTHEON COMPANY, 1010
PRODUCTION RD., FT. WAYNE IN 46808 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-99-C-15
26&LocID=904. E-MAIL: Alan Struckman, Alan.St...@wpafb.af.mil. Posted
08/17/00 (D-SN487208). (0230)
____________________________________________________________________

PROPOSAL FOR THE RESEARCH OF DESIGN AND DIAGNOSTIC TOOL FOR MANUFACTURING OF
ADVANCED NANOSCALE LAYERED MATERIALS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Eva S. Conway ONR Code 251, (703) 696-2593

Awarded to : Technologies and Devices International Inc., 8660 Dakota Drive,
Gaithersburg, MD 20877 Posted 08/17/00 (W-SN487366).
Amount : (NO RFP) $412,516.00
Dated : 17 Aug, 2000
Contract no: N0001400C0428

POC Eva S. Conway ONR Code 251, (703) 696-2593 CNT N0001400C0428 AMT (NO
RFP) $412,516.00 DTD 081700 TO Technologies and Devices International
Inc., 8660 Dakota Drive, Gaithersburg, MD 20877 Posted 08/17/00
(W-SN487366). (0230)
____________________________________________________________________

THROUGH THE WALL IMAGING RADAR

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 : James Longo, Contract Specialist, Phone (315) 330-7700, Fax
(315) 330-8083, Email lon...@rl.af.mil -- James Longo, Contract
Specialist, Phone (315) 330-7700

Awarded to : AKELA Inc, 5276 Hollister Ave, Ste 263, Santa Barbara CA 93111
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060
2-00-C-0205&LocID=1142. E-MAIL: James Longo, lon...@rl.af.mil.
Posted 08/17/00 (D-SN487113).
Amount : $768,760.00
Dated : 16 Aug, 2000
Contract no: F30602-00-C-0205

POC James Longo, Contract Specialist, Phone (315) 330-7700, Fax (315)
330-8083, Email lon...@rl.af.mil -- James Longo, Contract Specialist,
Phone (315) 330-7700, Fax (315) 330-8083, Email lon...@rl.af.mil CNT
F30602-00-C-0205 AMT $768,760.00 DTD 081600 TO AKELA Inc, 5276 Hollister
Ave, Ste 263, Santa Barbara CA 93111 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-02
05&LocID=1142. E-MAIL: James Longo, lon...@rl.af.mil. Posted 08/17/00
(D-SN487113). (0230)
____________________________________________________________________

PULSE DETONATION ENGINE (PDE) FLIGHT RESEARCH PROJECT

Category : <A> (Research and Development)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407

Awarded to : McDonnell Douglas Corp, P.O. Box 516, St. Louis, MO, 63166-0516
WEB: Glenn Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-
00152. Posted 08/17/00 (D-SN487067).
Amount : $7,089,230
Dated : 09 Aug, 2000
Contract no: 3-00152

POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407, Fax
(216) 433-5185, Email Linda.M....@grc.nasa.gov CNT 3-00152 AMT
$7,089,230 DTD 080900 TO McDonnell Douglas Corp, P.O. Box 516, St. Louis,
MO, 63166-0516 WEB: Glenn Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00152.
Posted 08/17/00 (D-SN487067). (0230)
____________________________________________________________________

CONDITION BASED MAINTENCE (CBM)

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

Awarded to : Honeywell Inc., 3660 Technology Drive, Minneapolis, MN 55418
Posted 08/17/00 (W-SN487367).
Amount : $380,777.00
Dated : 17 Aug, 2000
Contract no: N0001400C0334

POC Russelle Dunson ONR Code 254, (703) 696-8375 CNT N0001400C0334 AMT
$380,777.00 DTD 081700 TO Honeywell Inc., 3660 Technology Drive,
Minneapolis, MN 55418 Posted 08/17/00 (W-SN487367). (0230)
____________________________________________________________________

NEXT GENERATION GAS TURBINE SYSTEMS

Category : <A> (Research and Development)
Address : U.S. DOE, National Energy Technology Laboratory-Morgantown, P.O.
Box 880, Morgantown, WV 26507-0880
Contact : Kelly McDonald (304)285-4113

Awarded to : Pratt & Whitney, Commercial Engine Business, 400 Main Street,
East Hartford, CT 06108 Posted 08/17/00 (W-SN487093).
Amount : $860,149
Dated : 16 Aug, 2000
Contract no: DE-AC26-00NT40847

POC Kelly McDonald (304)285-4113, Kanwal Mahajan (304)285-4965 CNT
DE-AC26-00NT40847 AMT $860,149 DTD 081600 TO Pratt & Whitney, Commercial
Engine Business, 400 Main Street, East Hartford, CT 06108 Posted
08/17/00 (W-SN487093). (0230)
____________________________________________________________________

ROOF REPLACEMENT -- SALISBURY, MD MAIN POST OFFICE=

Category : <A> (Research and Development)
Address : Capital Metro Facilities Service Office, U. S. Postal= Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
Contact : Conni Brisson, Facilities Contract Specialist, (410)= 884-1800
CNT 232092-00-B-0125 AMT $345,262.00 LINE 0001 DTD 071800 TO
Rayco Roof Service, 6870 Wellington Road, Manassas, = Virginia
20109-2706 WEB: United States Postal Service,
http://www.usps.gov.

Awarded to : Rayco Roof Service, 6870 Wellington Road, Manassas, = Virginia
20109-2706 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: Conni Brisson may be contacted by
e-mail at this addres=, cbri...@email.usps.gov. Posted 08/17/00
(D-SN487225).
Amount : $345,262.00 LINE 0001
Dated : 18 Jul, 2000
Contract no: 232092-00-B-0125

POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1800 CNT
232092-00-B-0125 AMT $345,262.00 LINE 0001 DTD 071800 TO Rayco Roof
Service, 6870 Wellington Road, Manassas, = Virginia 20109-2706 WEB:
United States Postal Service, http://www.usps.gov. E-MAIL: Conni Brisson
may be contacted by e-mail at this addres=, cbri...@email.usps.gov.
Posted 08/17/00 (D-SN487225). (0230)
____________________________________________________________________

B -- ENERGY MANAGEMENT SERVICES, TFTP-EJ-000871-B

Category : <B> (Special Studies and Analyses - Not R&D)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Russell Hanson, Contract Specialist, Phone 253-931-7049, Fax
253-931-7174, Email russell...@gsa.gov -- Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080

Awarded to : Renovar Shreveport, L.L.C., 601 N Marienfeld, Suite 502,
Midland, TX 79701 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0348K&LocID=8. E-MAIL: Russell Hanson, russell...@gsa.gov.
Posted 08/17/00 (D-SN487323).
Amount : $1,000,000.00 LINE 871-205
Dated : 17 Aug, 2000
Contract no: GS-10F-0348K

POC Russell Hanson, Contract Specialist, Phone 253-931-7049, Fax
253-931-7174, Email russell...@gsa.gov -- Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax (253)
931-7573, Email CNT GS-10F-0348K AMT $1,000,000.00 LINE 871-205 DTD
081700 TO Renovar Shreveport, L.L.C., 601 N Marienfeld, Suite 502,
Midland, TX 79701 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0348K&L
ocID=8. E-MAIL: Russell Hanson, russell...@gsa.gov. Posted 08/17/00
(D-SN487323). (0230)
____________________________________________________________________

INDEFINITE QUANTITY TASK ORDER CONTRACT FOR VALUE ENGINEERING PROJECTS

Category : <C> (Architect and Engineering Services - Construction)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Contract Specialist, Patricia Perkins, 504-862-2876

Awarded to : Black & Veatch Special Projects Corp.; 6601 College Blvd.;
Overland Park, KS 66211 Posted 08/17/00 (W-SN487364).
Amount : $165,000.00
Dated : 14 Aug, 2000
Contract no: DACW29-99-D-0019

POC Contract Specialist, Patricia Perkins, 504-862-2876 CNT
DACW29-99-D-0019 AMT $165,000.00 DTD 081400 TO Black & Veatch Special
Projects Corp.; 6601 College Blvd.; Overland Park, KS 66211 Posted
08/17/00 (W-SN487364). (0230)
____________________________________________________________________

OPTION EXERCISE

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Maria Vencill, Contract Specialist, (256)-876-2566; Stephen
Hayes, Contracting Officer, (256)876-5189

Awarded to : NCCIM, P.O. Box 12068, Huntsville, AL 35802 WEB: Click here to
download modification,
http://wwwproc.redstone.army.mil/acquisition/. Posted 08/17/00
(W-SN487271).
Amount : $1,201,063.72
Dated : 17 Aug, 2000
Contract no: DAAH01-00-C-0124/P00004

POC Maria Vencill, Contract Specialist, (256)-876-2566; Stephen Hayes,
Contracting Officer, (256)876-5189 CNT DAAH01-00-C-0124/P00004 AMT
$1,201,063.72 DTD 081700 TO NCCIM, P.O. Box 12068, Huntsville, AL 35802
WEB: Click here to download modification,
http://wwwproc.redstone.army.mil/acquisition/. Posted 08/17/00
(W-SN487271). (0230)
____________________________________________________________________

ALGORITHM DEVELOPMENT PROCUREMENT

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN,
37389-1332
Contact : Eric Yatsko,(931) 454-4347

Awarded to : SPECTRUM SIGNAL PROCESSING-#200-2700 Production Way Burnaby,
B.C., Canada WEB: 00Q0025-ALGORITHM DEVELOPMENT PROCUREMENT,
http://www.pixs.wpafb.af.mil/pixslibr/00Q0025/00Q0025.asp.
E-MAIL: eric....@arnold.af.mil, eric....@arnold.af.mil.
Posted 08/17/00 (D-SN487190).
Amount : $70268 LINE 0001
Dated : 16 Aug, 2000
Contract no: F40650-00-M-0045

POC Eric Yatsko,(931) 454-4347 CNT F40650-00-M-0045 AMT $70268 LINE 0001
DTD 081600 TO SPECTRUM SIGNAL PROCESSING-#200-2700 Production Way
Burnaby, B.C., Canada WEB: 00Q0025-ALGORITHM DEVELOPMENT PROCUREMENT,
http://www.pixs.wpafb.af.mil/pixslibr/00Q0025/00Q0025.asp. E-MAIL:
eric....@arnold.af.mil, eric....@arnold.af.mil. Posted 08/17/00
(D-SN487190). (0230)
____________________________________________________________________

NATIONAL TYPE III EMERGENCY HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Frank Gomez, 208/387-5347 CNT 55-024B-0-2141 AMT $19,000/Daily
Availability LINE 1 DTD 081200 TO Cariboo Chilcotin Helicopters
LTD, Box 1345, Lillooet, BC Canada V0K 1V0 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL:
To contact the Contracting Officer

Awarded to : Cariboo Chilcotin Helicopters LTD, Box 1345, Lillooet, BC Canada
V0K 1V0 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487175).
Amount : $19,000/Daily Availability LINE 1
Dated : 12 Aug, 2000
Contract no: 55-024B-0-2141

POC Frank Gomez, 208/387-5347 CNT 55-024B-0-2141 AMT $19,000/Daily
Availability LINE 1 DTD 081200 TO Cariboo Chilcotin Helicopters LTD, Box
1345, Lillooet, BC Canada V0K 1V0 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487175). (0230)
____________________________________________________________________

NATIONAL TYPE III EMERGENCY HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Frank Gomez, 208/387-5347 CNT 55-024B-0-2155 AMT $4,830/Daily
Availability LINE 1 DTD 081500 TO Great Slave Helicopters LTD,
BAG 7500, Yellowknife, NT, Canada X1A 2R3 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL:
To contact the Contracting Officer

Awarded to : Great Slave Helicopters LTD, BAG 7500, Yellowknife, NT, Canada
X1A 2R3 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487158).
Amount : $4,830/Daily Availability LINE 1
Dated : 15 Aug, 2000
Contract no: 55-024B-0-2155

POC Frank Gomez, 208/387-5347 CNT 55-024B-0-2155 AMT $4,830/Daily
Availability LINE 1 DTD 081500 TO Great Slave Helicopters LTD, BAG 7500,
Yellowknife, NT, Canada X1A 2R3 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487158). (0230)
____________________________________________________________________

NATIONAL TYPE III EMERGENCY HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Frank Gomez, 208/387-5347 CNT 55-024B-0-2154 AMT $3,598/Daily
Availability LINE 1 DTD 081500 TO Tasman Helicopters, LTD, 5455
AIrport Rd, South, Richmond, BC, Canada V7B 1B5 WEB: To obtain
award information., http://www.fs.fed.us/business/nifc.html.
E-MAIL: To contact the Contracting Officer

Awarded to : Tasman Helicopters, LTD, 5455 AIrport Rd, South, Richmond, BC,
Canada V7B 1B5 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487155).
Amount : $3,598/Daily Availability LINE 1
Dated : 15 Aug, 2000
Contract no: 55-024B-0-2154

POC Frank Gomez, 208/387-5347 CNT 55-024B-0-2154 AMT $3,598/Daily
Availability LINE 1 DTD 081500 TO Tasman Helicopters, LTD, 5455 AIrport
Rd, South, Richmond, BC, Canada V7B 1B5 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact
the Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487155). (0230)
____________________________________________________________________

NATIONAL TYPE III EMERGENCY HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Frank Gomez, 208/387-5347 CNT 55-024B-0-2150 AMT $3,248/Daily
Availability LINE 1 DTD 081100 TO Canadian Helicopters Western,
12021 -- 121 Street, Edmonton, AB, Canada,T5L4H7 WEB: To obtain
award information., http://www.fs.fed.us/business/nifc.html.
E-MAIL: To contact the Contracting Officer

Awarded to : Canadian Helicopters Western, 12021 -- 121 Street, Edmonton, AB,
Canada,T5L4H7 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487152).
Amount : $3,248/Daily Availability LINE 1
Dated : 11 Aug, 2000
Contract no: 55-024B-0-2150

POC Frank Gomez, 208/387-5347 CNT 55-024B-0-2150 AMT $3,248/Daily
Availability LINE 1 DTD 081100 TO Canadian Helicopters Western, 12021 --
121 Street, Edmonton, AB, Canada,T5L4H7 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact
the Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487152). (0230)
____________________________________________________________________

NATIONAL TYPE III EMERGENCY HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Frank Gomez, 208/387-5347 CNT 55-024B-0-2151 AMT $4,480/Daily
Availability LINE 1 DTD 081500 TO Talon Helicopters, LTD, 4380
Agar Drive, Richmond, BC Canada V7B 1A3 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL:
To contact the Contracting Officer

Awarded to : Talon Helicopters, LTD, 4380 Agar Drive, Richmond, BC Canada V7B
1A3 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487151).
Amount : $4,480/Daily Availability LINE 1
Dated : 15 Aug, 2000
Contract no: 55-024B-0-2151

POC Frank Gomez, 208/387-5347 CNT 55-024B-0-2151 AMT $4,480/Daily
Availability LINE 1 DTD 081500 TO Talon Helicopters, LTD, 4380 Agar
Drive, Richmond, BC Canada V7B 1A3 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487151). (0230)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : RICHARD M. WILLIS, 208/387-5669 CNT 55-024B-0-2144 -- CORRECTED
AMT $4,508/Daily Availability LINE 1 DTD 081200 TO Salmon River
Helicopters, PO Box 1293, Riggins, ID 83549 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL:
To contact the Contracting Officer

Awarded to : Salmon River Helicopters, PO Box 1293, Riggins, ID 83549 WEB: To
obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487187).
Amount : $4,508/Daily Availability LINE 1
Dated : 12 Aug, 2000
Contract no: 55-024B-0-2144

POC RICHARD M. WILLIS, 208/387-5669 CNT 55-024B-0-2144 -- CORRECTED AMT
$4,508/Daily Availability LINE 1 DTD 081200 TO Salmon River Helicopters,
PO Box 1293, Riggins, ID 83549 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487187). (0230)
____________________________________________________________________

NATIONAL TYPE III EMERGENCY HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Frank Gomez, 208/387-5347 CNT 55-024B-0-2141 AMT $5,200/Daily
Availability LINE 1 DTD 081300 TO Vancouver Island Helicopters,
LTD, 9600 Canora Road, Sidney, BC Canada V8L 5V5 WEB: To obtain
award information., http://www.fs.fed.us/business/nifc.html.
E-MAIL: To contact the Contracting Officer

Awarded to : Vancouver Island Helicopters, LTD, 9600 Canora Road, Sidney, BC
Canada V8L 5V5 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487167).
Amount : $5,200/Daily Availability LINE 1
Dated : 13 Aug, 2000
Contract no: 55-024B-0-2141

POC Frank Gomez, 208/387-5347 CNT 55-024B-0-2141 AMT $5,200/Daily
Availability LINE 1 DTD 081300 TO Vancouver Island Helicopters, LTD, 9600
Canora Road, Sidney, BC Canada V8L 5V5 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487167). (0230)
____________________________________________________________________

NATIONAL TYPE III EMERGENCY HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Frank Gomez, 208/387-5347 CNT 55-024B-0-2140 AMT $4,775/Daily
Availability LINE 1 DTD 081200 TO Venture Helicopters, LTD, 1060
Mactavish Road NE, Calgary, Alberta Canada T2E 7G6 WEB: To
obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer

Awarded to : Venture Helicopters, LTD, 1060 Mactavish Road NE, Calgary,
Alberta Canada T2E 7G6 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487177).
Amount : $4,775/Daily Availability LINE 1
Dated : 12 Aug, 2000
Contract no: 55-024B-0-2140

POC Frank Gomez, 208/387-5347 CNT 55-024B-0-2140 AMT $4,775/Daily
Availability LINE 1 DTD 081200 TO Venture Helicopters, LTD, 1060
Mactavish Road NE, Calgary, Alberta Canada T2E 7G6 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact
the Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487177). (0230)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Awarded to : Cariboo Chilcotin Helicopters LTD, Box 1345, Lillooet, BC Canada
V0K 1V0 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487191).
Amount : $19,000/Daily Availability LINE 1
Dated : 12 Aug, 2000
Contract no: 55-024B-0-2141

POC RICHARD M. WILLIS, 208/387-5669 CNT 55-024B-0-2141 CORRECTED AMT
$19,000/Daily Availability LINE 1 DTD 081200 TO Cariboo Chilcotin
Helicopters LTD, Box 1345, Lillooet, BC Canada V0K 1V0 WEB: To obtain
award information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To
contact the Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487191). (0230)
____________________________________________________________________

NATIONAL TYPE III EMERGENCY HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Frank Gomez, 208/387-5347 CNT 55-024B-0-2131 AMT $19,000/Daily
Availability LINE 1 DTD 080200 TO Woody Contracting, Inc., 63210
McKenzie Lane, Summerville, OR 97876 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL:
To contact the Contracting Officer

Awarded to : Woody Contracting, Inc., 63210 McKenzie Lane, Summerville, OR
97876 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487172).
Amount : $19,000/Daily Availability LINE 1
Dated : 02 Aug, 2000
Contract no: 55-024B-0-2131

POC Frank Gomez, 208/387-5347 CNT 55-024B-0-2131 AMT $19,000/Daily
Availability LINE 1 DTD 080200 TO Woody Contracting, Inc., 63210 McKenzie
Lane, Summerville, OR 97876 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487172). (0230)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Awarded to : Venture Helicopters, LTD, 1060 Mactavish Road NE, Calgary,
Alberta Canada T2E 7G6 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487194).
Amount : $4,775/Daily Availability LINE 1
Dated : 12 Aug, 2000
Contract no: 55-024B-0-2140

POC RICHARD M. WILLIS, 208/387-5669 CNT 55-024B-0-2140 CORRECTED AMT
$4,775/Daily Availability LINE 1 DTD 081200 TO Venture Helicopters, LTD,
1060 Mactavish Road NE, Calgary, Alberta Canada T2E 7G6 WEB: To obtain
award information., http://www.fs.fed.us/business/nifc.html. E-MAIL: To
contact the Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487194). (0230)
____________________________________________________________________

NATIONAL EMERGENCY TYPE I & II HELICOPTER SERVICES

Awarded to : Vancouver Island Helicopters, LTD, 9600 Canora Road, Sidney, BC
Canada V8L 5V5 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., rwillis/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487198).
Amount : $5,200/Daily Availability LINE 1
Dated : 13 Aug, 2000
Contract no: 55-024B-0-2141

POC RICHARD M. WILLIS, 208/387-5669 CNT 55-024B-0-2141 CORRECTED AMT
$5,200/Daily Availability LINE 1 DTD 081300 TO Vancouver Island
Helicopters, LTD, 9600 Canora Road, Sidney, BC Canada V8L 5V5 WEB: To
obtain award information., http://www.fs.fed.us/business/nifc.html.
E-MAIL: To contact the Contracting Officer via e-mail.,
rwillis/wo_...@fs.fed.us. Posted 08/17/00 (W-SN487198). (0230)
____________________________________________________________________

NATIONAL TYPE III EMERGENCY HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Frank Gomez, 208/387-5347 CNT 55-024B-0-2157 AMT $2,604/Daily
Availability LINE 1 DTD 081500 TO Arrow Lakes Helicopters LTD,
Box 1500, Okotoks, Alberta Canada V0L 1T0 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL:
To contact the Contracting Officer

Awarded to : Arrow Lakes Helicopters LTD, Box 1500, Okotoks, Alberta Canada
V0L 1T0 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487103).
Amount : $2,604/Daily Availability LINE 1
Dated : 15 Aug, 2000
Contract no: 55-024B-0-2157

POC Frank Gomez, 208/387-5347 CNT 55-024B-0-2157 AMT $2,604/Daily
Availability LINE 1 DTD 081500 TO Arrow Lakes Helicopters LTD, Box 1500,
Okotoks, Alberta Canada V0L 1T0 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487103). (0230)
____________________________________________________________________

NATIONAL TYPE III EMERGENCY HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Frank Gomez, 208/387-5347 CNT 55-024B-0-2153 AMT $2,275/Daily
Availability LINE 1 DTD 081500 TO Kluane Helicopters, Box 2128,
Haines Junction, Yukon, Canada, Y0B 1L0 WEB: To obtain award
information., http://www.fs.fed.us/business/nifc.html. E-MAIL:
To contact the Contracting Officer

Awarded to : Kluane Helicopters, Box 2128, Haines Junction, Yukon, Canada,
Y0B 1L0 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487101).
Amount : $2,275/Daily Availability LINE 1
Dated : 15 Aug, 2000
Contract no: 55-024B-0-2153

POC Frank Gomez, 208/387-5347 CNT 55-024B-0-2153 AMT $2,275/Daily
Availability LINE 1 DTD 081500 TO Kluane Helicopters, Box 2128, Haines
Junction, Yukon, Canada, Y0B 1L0 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487101). (0230)
____________________________________________________________________

NATIONAL TYPE III EMERGENCY HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Frank Gomez, 208/387-5347 CNT 55-024B-0-2144 AMT $4,508/Daily
Availability LINE 1 DTD 081200 TO Salmon River Helicopters, PO
Box 1293, Riggins, ID 83549 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer

Awarded to : Salmon River Helicopters, PO Box 1293, Riggins, ID 83549 WEB: To
obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us.
Posted 08/17/00 (W-SN487162).
Amount : $4,508/Daily Availability LINE 1
Dated : 12 Aug, 2000
Contract no: 55-024B-0-2144

POC Frank Gomez, 208/387-5347 CNT 55-024B-0-2144 AMT $4,508/Daily
Availability LINE 1 DTD 081200 TO Salmon River Helicopters, PO Box 1293,
Riggins, ID 83549 WEB: To obtain award information.,
http://www.fs.fed.us/business/nifc.html. E-MAIL: To contact the
Contracting Officer via e-mail., fgomez/wo_...@fs.fed.us. Posted
08/17/00 (W-SN487162). (0230)
____________________________________________________________________

OPERATION AND MAINTENANCE OF THE BASE TELECOMMUNICATIONS SYSTEMS (BTS) AT
MINOT AFB ND

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of the Air Force, Air Force Materiel Command, 38
EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
Contact : Rick Conyac, Contracting Officer, Phone (405)734-9637

Awarded to : Baker Support Services, Inc 4801 Spring Valley Rd Ste 125B
Dallas TX 75244 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
8-00-D-0006&LocID=982. E-MAIL: Rick Conyac,
rick....@tinker.af.mil. Posted 08/17/00 (D-SN487098).
Amount : $3,047,377.48
Dated : 16 Aug, 2000
Contract no: F34608-00-D-0006

POC Rick Conyac, Contracting Officer, Phone (405)734-9637, Fax
(405)734-9220, Email rick....@tinker.af.mil CNT F34608-00-D-0006 AMT
$3,047,377.48 DTD 081600 TO Baker Support Services, Inc 4801 Spring
Valley Rd Ste 125B Dallas TX 75244 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-D-00
06&LocID=982. E-MAIL: Rick Conyac, rick....@tinker.af.mil. Posted
08/17/00 (D-SN487098). (0230)
____________________________________________________________________

SS STATE OF MAINE POST-CRUISE REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Transportation, Maritime Administration (MARAD),
South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D Rm-211,
Norfolk, VA, 23505
Contact : Milton Spears, Contracting Officer, Phone (757) 441-3245, Fax
(757) 441-6080, Email glen....@marad.dot.gov -- Laurel
Bishop, Contracting Officer, Phone (757) 441-3120

Awarded to : Newco Marine Inc. 205 1/2 11th Street LaPorte, TX 77571 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA2
C00013&LocID=801. E-MAIL: Milton Spears,
glen....@marad.dot.gov. Posted 08/17/00 (D-SN487440).
Amount : $366,447.00 LINE 1, 3, 4, 5, 6, 8, 10, 11, 12, 13
Dated : 17 Aug, 2000
Contract no: DTMA2C00013 AMT $366,447.00 LINE 1

POC Milton Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email glen....@marad.dot.gov -- Laurel Bishop, Contracting
Officer, Phone (757) 441-3120, Fax (757) 441-6080, Email CNT DTMA2C00013
AMT $366,447.00 LINE 1, 3, 4, 5, 6, 8, 10, 11, 12, 13 DTD 081700 TO Newco
Marine Inc. 205 1/2 11th Street LaPorte, TX 77571 WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTMA2C00013&Lo
cID=801. E-MAIL: Milton Spears, glen....@marad.dot.gov. Posted
08/17/00 (D-SN487440). (0230)
____________________________________________________________________

ACOUSTIC DEVICE,MIN -- AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIF

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Wilson T Kury, 0213.1, (717)605-4768

Awarded to : Raytheon, Portsmouth,RI 02871-1087 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/17/00 (A-SN487498).
Amount : $69,931 LINE 0001
Dated : 27 Aug, 2000
Contract no: N0010499GA3005068

POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499GA3005068, NIIN 013327008 AMT
$69,931 LINE 0001 DTD 082700 TO Raytheon, Portsmouth,RI 02871-1087 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/17/00
(A-SN487498). (0230)
____________________________________________________________________

REPAIR ENGINE PRESSURE VALVES 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 : Honeywell International Defense and Space, 1300 West Warner
Road, Tempe AZ 85285 Posted 08/17/00 (W-SN487357).
Amount : $28,032.90
Dated : 17 Aug, 2000
Contract no: DTCG38-00-P-100580

POC Denise Hall, 252-335-6143 CNT DTCG38-00-P-100580 AMT $28,032.90 DTD
081700 TO Honeywell International Defense and Space, 1300 West Warner
Road, Tempe AZ 85285 Posted 08/17/00 (W-SN487357). (0230)
____________________________________________________________________

REPAIR VARIOUS HU25 FALCON AIRCRAFT EQUIPMENT

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 : EUA Air Support Inc., 4581 Claire Chennault St., Addison, TX
75001 Posted 08/17/00 (W-SN487402).
Amount : $8400.00 LINE CLIN 16 and 17
Dated : 17 Aug, 2000
Contract no: DTCG38-00-P-100575

POC Denise Hall, 252-335-6143 CNT DTCG38-00-P-100575 AMT $8400.00 LINE
CLIN 16 and 17 DTD 081700 TO EUA Air Support Inc., 4581 Claire Chennault
St., Addison, TX 75001 Posted 08/17/00 (W-SN487402). (0230)
____________________________________________________________________

MAINTENANCE, REPAIR & REBUILDING OF DEPOT EQUIP. CONTRACT AWARD

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : CONTRACT SPECIALIST, Ms. J. Miller-Corona, 619/553-4333 or
Contracting Officer, Ms. Maria Soto Papet, 619/553-3385

Awarded to : ORI SERVICES CORP., 3914 Murphy Canyon Rd., Suite A223, San
Diego, CA 92123 WEB: Click here to view the SPAWAR Business
Opportunties, http://e-commerce.spawar.navy.mil. E-MAIL: Click
here to contact the Contract Specialist via,
cor...@spawar.navy.mil. Posted 08/17/00 (W-SN487471).
Amount : $51,812,407 for 1 Base Contract & 4 Option Periods LINE 0001 --
0002
Dated : 10 Aug, 2000
Contract no: N66001-00-D-0009

POC CONTRACT SPECIALIST, Ms. J. Miller-Corona, 619/553-4333 or
Contracting Officer, Ms. Maria Soto Papet, 619/553-3385 CNT
N66001-00-D-0009 AMT $51,812,407 for 1 Base Contract & 4 Option Periods
LINE 0001 -- 0002 DTD 081000 TO ORI SERVICES CORP., 3914 Murphy Canyon
Rd., Suite A223, San Diego, CA 92123 WEB: Click here to view the SPAWAR
Business Opportunties, http://e-commerce.spawar.navy.mil. E-MAIL: Click
here to contact the Contract Specialist via, cor...@spawar.navy.mil.
Posted 08/17/00 (W-SN487471). (0230)
____________________________________________________________________

INTERIM COMPREHENSIVE MEDICAL SERVICES

Category : <Q> (Medical Services)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : Norm Showers, Contract Specialist (570) 547-1641

Awarded to : Hahnemann University Hospital P.O. Box 828112 Philadelphia, PA
19182 Posted 08/17/00 (W-SN487289).
Amount : $100,000.00 LINE All
Dated : 09 Aug, 2000
Contract no: J21454c-020

POC Norm Showers, Contract Specialist (570) 547-1641 Ext. 547 CNT
J21454c-020 AMT $100,000.00 LINE All DTD 080900 TO Hahnemann University
Hospital P.O. Box 828112 Philadelphia, PA 19182 Posted 08/17/00
(W-SN487289). (0230)
____________________________________________________________________

OPHTHALMOLOGY SERVICES

Category : <Q> (Medical Services)
Address : VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
Contact : Charlene Webster (913) 758-4133

Awarded to : Kansas University Physicians, Inc. 3901 Rainbow Boulevard, 1070
Delp, Kansas City, MO 66160 Posted 08/17/00 (W-SN487465).
Amount : $212,805
Dated : 11 Jun, 1999
Contract no: V686P(677)0228

POC Charlene Webster (913) 758-4133 CNT V686P(677)0228 AMT $212,805 DTD
061199 TO Kansas University Physicians, Inc. 3901 Rainbow Boulevard,
1070 Delp, Kansas City, MO 66160 Posted 08/17/00 (W-SN487465). (0230)
____________________________________________________________________

ENGINEERING SERVICES INSTALL MAINTAIN COMMUNICATIONS ELECTRONICS FACILITIES
WORLDWIDE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Naval Facilities Engineering Command Contracts Office,
Washington Navy Yard, 1435 Pendellton Avenue SE Suite 3000,
Washington, DC 20374-5063
Contact : Ms. Naomi Melendez, ph: 202-433-5311

Awarded to : Chevron Energy Solutions LP, 7500 Old Georgetown Road, 9th
Floor, Bethesda, MD 20814 Posted 08/17/00 (W-SN487062).
Amount : $1,500,000.00 LINE 0001
Dated : 11 Aug, 2000
Contract no: N47408-00-D-8126

POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244 CNT
N47408-00-D-8126 AMT $1,500,000.00 LINE 0001 DTD 081100 TO Chevron Energy
Solutions LP, 7500 Old Georgetown Road, 9th Floor, Bethesda, MD 20814
Posted 08/17/00 (W-SN487062). (0230)
____________________________________________________________________

ENGINEERING SERVICES INSTALL MAINTAIN COMMUNICATIONS ELECTRONICS FACILITIES
WORLDWIDE

Awarded to : Powerware Corporation, 8609 Six Forks Road, Raleigh, NC 27615
Posted 08/17/00 (W-SN487044).
Amount : $1,500,000.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: N47408-00-D-8124

POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244 CNT
N47408-00-D-8124 AMT $1,500,000.00 LINE 0001 DTD 073100 TO Powerware
Corporation, 8609 Six Forks Road, Raleigh, NC 27615 Posted 08/17/00
(W-SN487044). (0230)
____________________________________________________________________

R -- ELECTRONIC ASSET/LOCATOR SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury, Internal Revenue Service (IRS),
National Office Procurement (A:P), 6009 Oxon Hill Road, Suite
700, Oxon Hill, MD, 20745
Contact : Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d...@irs.gov -- Helen Carmona,
Contract Specialist, Phone 202-283-1145

Awarded to : Asset/Locator Services: ChoicePoint Business & Government
Services, Inc. 8330 Boone Boulevard -- Suite 850 Vienna, VA
22182 Total Estimated Contract Value: $12,222,126 (excluding
training costs) WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO
-00-D-00029&LocID=1764. E-MAIL: Helen Carmona,
helen.d...@irs.gov. Posted 08/17/00 (D-SN487484).
Amount : Est. Baseline Prices: $6,309,858
Dated : 15 Aug, 2000
Contract no: TIRNO-00-D-00029

POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d...@irs.gov -- Helen Carmona, Contract
Specialist, Phone 202-283-1145, Fax 202-283-1514, Email CNT
TIRNO-00-D-00029 AMT Est. Baseline Prices: $6,309,858 DTD 081500 TO
Asset/Locator Services: ChoicePoint Business & Government Services, Inc.
8330 Boone Boulevard -- Suite 850 Vienna, VA 22182 Total Estimated
Contract Value: $12,222,126 (excluding training costs) WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-000
29&LocID=1764. E-MAIL: Helen Carmona, helen.d...@irs.gov. Posted
08/17/00 (D-SN487484). (0230)
____________________________________________________________________

ENGINEERING SERVICES INSTALL MAINTAIN COMMUNICATIONS ELECTRONICS FACILITIES
WORLDWIDE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commanding Officer, NAVFACCO, Bldg 41 Code 80,
NAVFACENGCOMDET-SLC, 4111 San Pedro Street, Port Hueneme, CA
93043-4410
Contact : Ms. Naomi Melendez, ph: 202-433-5311

Awarded to : A-Tek, Inc., 602 S. King St, Leesburg, VA 20175 Posted 08/17/00
(W-SN487043).
Amount : $1,500,000.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: N47408-00-D-8123

POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244 CNT
N47408-00-D-8123 AMT $1,500,000.00 LINE 0001 DTD 073100 TO A-Tek, Inc.,
602 S. King St, Leesburg, VA 20175 Posted 08/17/00 (W-SN487043). (0230)
____________________________________________________________________

ENGINEERING SERVICES INSTALL MAINTAIN COMMUNICATIONS ELECTRONICS FACILITIES
WORLDWIDE

Awarded to : Sea Tech of the Florida Keys, Inc., 127 Industrial Road, Suite
B, Big Pine Key, FL 33043 Posted 08/17/00 (W-SN487046).
Amount : $1,500,000.00 LINE 0001
Dated : 11 Aug, 2000
Contract no: N47408-00-D-8125

POC Ms. Naomi Melendez, ph: 202-433-5311, fax 202-433-5244 CNT
N47408-00-D-8125 AMT $1,500,000.00 LINE 0001 DTD 081100 TO Sea Tech of
the Florida Keys, Inc., 127 Industrial Road, Suite B, Big Pine Key, FL
33043 Posted 08/17/00 (W-SN487046). (0230)
____________________________________________________________________

R -- ELECTRONIC ASSET/LOCATOR SERVICES -- CREDIT BUREAU REPORTING

Awarded to : Asset/Locator Services -- Credit Bureau Reporting: EXPERIAN
Information Solutions, Inc.; 505 East Huntland Drive -- Suite
390; Austin, TX 78752 Total Estimated Contract Value: $1,605,000
(excluding training costs) WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO
-00-D-00030&LocID=1764. E-MAIL: Helen Carmona,
helen.d...@irs.gov. Posted 08/17/00 (D-SN487485).
Amount : Est. Baseline Prices: $1,605,000
Dated : 17 Aug, 2000
Contract no: TIRNO-00-D-00030

POC Helen Carmona, Contract Specialist, Phone 202-283-1145, Fax
202-283-1514, Email helen.d...@irs.gov -- Helen Carmona, Contract
Specialist, Phone 202-283-1145, Fax 202-283-1514, Email CNT
TIRNO-00-D-00030 AMT Est. Baseline Prices: $1,605,000 DTD 081700 TO
Asset/Locator Services -- Credit Bureau Reporting: EXPERIAN Information
Solutions, Inc.; 505 East Huntland Drive -- Suite 390; Austin, TX 78752
Total Estimated Contract Value: $1,605,000 (excluding training costs)
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TIRNO-00-D-000
30&LocID=1764. E-MAIL: Helen Carmona, helen.d...@irs.gov. Posted
08/17/00 (D-SN487485). (0230)
____________________________________________________________________

PICK-UP AND DISPOSAL OF WASTE MATERIAL (RUBBISH)

Category : <S> (Utilities and Housekeeping Services)
Address : National Institutes of Health, Office of Procurement Management,
6011 Executive Blvd., Rockville, Maryland 20892-7260

Awarded to : Browning-Ferris, Inc. 260 West Dickman Street, Baltimore,
Maryland 21230 Posted 08/17/00 (W-SN487081).
Amount : $30,604.00
Dated : 15 Aug, 2000
Contract no: 263-00-D-0034

CNT 263-00-D-0034 AMT $30,604.00 DTD 081500 TO Browning-Ferris, Inc. 260
West Dickman Street, Baltimore, Maryland 21230 Posted 08/17/00
(W-SN487081). (0230)
____________________________________________________________________

PROVIDE CONTRACTOR OWNED-CONTRACTOR OPERATED LAUNDRY/PLANT FACILITY TO
PERFORM LAUNDRY SERVICES FOR FORT RUCKER, ALABAMA.

Category : <S> (Utilities and Housekeeping Services)
Address : Directorate of Contracting, Contracting Division, Building 116,
Fort Rucker, AL 36362-5030
Contact : Richard Bledsoe, Contracting Officer (334) 255-2013, Alfred
Heinrich, Contract Specialist (334) 255-1521

Awarded to : Cusetta Laundry, Inc., 103 E. 14th St., Rolla, MO 65401 Posted
08/17/00 (W-SN487365).
Amount : $417,714.50
Dated : 16 Aug, 2000
Contract no: DABT01-00-D-0010

POC Richard Bledsoe, Contracting Officer (334) 255-2013, Alfred
Heinrich, Contract Specialist (334) 255-1521 CNT DABT01-00-D-0010 AMT
$417,714.50 DTD 081600 TO Cusetta Laundry, Inc., 103 E. 14th St., Rolla,
MO 65401 Posted 08/17/00 (W-SN487365). (0230)
____________________________________________________________________

COMPLETE MAINTENANCE, GRAND ISLAND, NE

Category : <S> (Utilities and Housekeeping Services)
Address : General Services Administration, Public Buildings Service (PBS),
Service Contracts (6PMF-S), 1500 East Bannister Road, Room 2101,
Kansas City, MO, 64131
Contact : Christy Pearce, Contract Specialist, Phone (816) 823-2243

Awarded to : Clean Sweep, Inc. 1071 Trail Court Gering, NE 69341 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06P
00GXC0038&LocID=37. E-MAIL: Christy Pearce,
christy...@gsa.gov. Posted 08/17/00 (D-SN487375).
Amount : $225,720
Dated : 17 Aug, 2000
Contract no: GS06P00GXC0038

POC Christy Pearce, Contract Specialist, Phone (816) 823-2243, Fax (816)
926-1779, Email christy...@gsa.gov -- Rhonda Lippert, Purchasing
Agent, Phone (816) 823-2240, Fax (816) 926-1779, Email CNT GS06P00GXC0038
AMT $225,720 DTD 081700 TO Clean Sweep, Inc. 1071 Trail Court Gering, NE
69341 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06P00GXC0038
&LocID=37. E-MAIL: Christy Pearce, christy...@gsa.gov. Posted
08/17/00 (D-SN487375). (0230)
____________________________________________________________________

FILE FOLDERS

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

Awarded to : Ames Safety Envelope Company, 21 Properzi Way, Somerville, MA
02143 Posted 08/17/00 (W-SN487070).
Amount : $125,185.00
Dated : 15 Aug, 2000
Contract no: C075-S

CNT Program C075-S AMT $125,185.00 DTD 081500 TO Ames Safety Envelope
Company, 21 Properzi Way, Somerville, MA 02143 Posted 08/17/00
(W-SN487070). (0230)
____________________________________________________________________

ENVELOPES, KRAFT, INDICIA 8-3/4 X 8-3/4

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

Awarded to : Oles Envelope Corp., 532 E. 25th Street, Baltimore, MD 21218
Posted 08/17/00 (W-SN487183).
Amount : $58,048.00 LINE n/a
Dated : 16 Aug, 2000
Contract no: 469-063

POC James E. Willard (202) 512-0307 CNT 469-063 AMT $58,048.00 LINE n/a
DTD 081600 TO Oles Envelope Corp., 532 E. 25th Street, Baltimore, MD
21218 Posted 08/17/00 (W-SN487183). (0230)
____________________________________________________________________

MBST BOOKS 1 AND 3

Awarded to : Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg, MD
20879 Posted 08/17/00 (W-SN487188).
Amount : $76,126.00 LINE n/a
Dated : 16 Aug, 2000
Contract no: 469-075/076

POC James E. Willard (202) 512-0307 CNT 469-075/076 AMT $76,126.00 LINE
n/a DTD 081600 TO Reproductions, Inc., 7621 Rickenbacker Drive,
Gaithersburg, MD 20879 Posted 08/17/00 (W-SN487188). (0230)
____________________________________________________________________

PRINTING AND DISTRIBUTION SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD -- OFA51, 1305 East West Highway --
Station 7604, Silver Spring, Maryland 20910
Contact : Edward F. Tennant, Jr., Contracting Officer, 301/713-0823

Awarded to : Williams & Heintz Map Corporation, 8119 Central Avenue, Capitol
Heights, Maryland 20743 Posted 08/17/00 (W-SN487110).
Amount : $1,230,000.00
Dated : 16 Aug, 2000
Contract no: Contract No. 50DGNC890033

POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823 CNT
Contract No. 50DGNC890033, Modification 0014 AMT $1,230,000.00 DTD 081600
TO Williams & Heintz Map Corporation, 8119 Central Avenue, Capitol
Heights, Maryland 20743 Posted 08/17/00 (W-SN487110). (0230)
____________________________________________________________________

PRINTING

Awarded to : Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222 Posted
08/17/00 (W-SN487065).
Amount : $60,356.00
Dated : 16 Aug, 2000
Contract no: B794-S

CNT Program B794-S AMT $60,356.00 DTD 081600 TO Marlin Graphics, 8315
Stansbury Road, Baltimore, MD 21222 Posted 08/17/00 (W-SN487065).
(0230)
____________________________________________________________________

PRINTING

Awarded to : Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222 Posted
08/17/00 (W-SN487433).
Amount : $316,682.00
Dated : 17 Aug, 2000
Contract no: B627-S

CNT Program B627-S AMT $316,682.00 DTD 081700 TO Marlin Graphics, 8315
Stansbury Road, Baltimore, MD 21222 Posted 08/17/00 (W-SN487433).
(0230)
____________________________________________________________________

CIRCULAR E -- EMPLOYEES TAX GUIDE

Awarded to : Newspaper Printing Co., 5210 S. Lois Avenue, Tampa, FL 33611
Posted 08/17/00 (W-SN487163).
Amount : $172,349.19 LINE n/a
Dated : 16 Aug, 2000
Contract no: 460-074

POC James E. Willard (202) 512-0307 CNT 460-074 AMT $172,349.19 LINE n/a
DTD 081600 TO Newspaper Printing Co., 5210 S. Lois Avenue, Tampa, FL
33611 Posted 08/17/00 (W-SN487163). (0230)
____________________________________________________________________

BOOKMARK -- DIRECT LOANS A BETTER WAY TO BORROW

Awarded to : Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Posted 08/17/00 (W-SN487174).
Amount : $54,145.00 LINE n/a
Dated : 16 Aug, 2000
Contract no: 469-160

POC James L. Leonard (202) 512-0307 CNT 469-160 AMT $54,145.00 LINE n/a
DTD 081600 TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA
90640 Posted 08/17/00 (W-SN487174). (0230)
____________________________________________________________________

LOWER SMITHBROOK TRAIL RELOCATION, LAKE WENATCHEE RANGER DISTRICT, CHELAN
COUNTY, WASHINGTON

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

Awarded to : Robert A. Hale, P.O. Box 97, Sierra City, CA 96125 Posted
08/17/00 (W-SN487264).
Amount : $29,857.40
Dated : 17 Aug, 2000
Contract no: 50-05GG-0-00120c

POC Charlotte Carter, 509/664-2712 CNT 50-05GG-0-00120c AMT $29,857.40
DTD 081700 TO Robert A. Hale, P.O. Box 97, Sierra City, CA 96125 Posted
08/17/00 (W-SN487264). (0230)
____________________________________________________________________

FLOOD CONTROL OF THE MISSISSIPPI RIVER AND TRIBUTARIES, MISSISSIPPI DELTA
REGION DAVIS POND FRESHWATER DIVERSION, CONTRACT 2B ST. CHARLES PARISH,
LOUISIANA

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

Awarded to : Weeks Marine, Inc., P O Box 339, Kenner, Louisiana 70063 Posted
08/17/00 (W-SN487353).
Amount : $3,895,575.00 LINE Items 0001 thru 0011
Dated : 16 Aug, 2000
Contract no: DACW29-00-C-0079

POC Mrs. Sheila Enclade, (504) 862-1514 CNT DACW29-00-C-0079 AMT
$3,895,575.00 LINE Items 0001 thru 0011 DTD 081600 TO Weeks Marine, Inc.,
P O Box 339, Kenner, Louisiana 70063 Posted 08/17/00 (W-SN487353).
(0230)
____________________________________________________________________

ESSEXVILLE, MI TUCKPOINTING AT USCG STATION SAGINAW, MI

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 : WTD, Inc., P.O. Box 247, Fenton, MI 48430 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-3WF291&LocID=256. E-MAIL: Pamela Komer,
pko...@ceucleveland.uscg.mil. Posted 08/17/00 (D-SN487449).
Amount : $25,334.21 LINE B-1
Dated : 17 Aug, 2000
Contract no: DTCG83-00-N-3WF291

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-3WF291 AMT $25,334.21 LINE B-1 DTD 081700 TO WTD, Inc., P.O.
Box 247, Fenton, MI 48430 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
F291&LocID=256. E-MAIL: Pamela Komer, pko...@ceucleveland.uscg.mil.
Posted 08/17/00 (D-SN487449). (0230)
____________________________________________________________________

RIVIERA BEACH, FL -- FUEL SYSTEM REPAIRS AT USCG STATION LAKE WORTH INLET.

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 : Brian Jarrell, Contract Specialist, Phone 216-902-6220

Awarded to : FLORIDA CONTRACTING COMPANY, INC. 379 N. SR 415 OSTEEN, FL 32764
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-3WC068&LocID=256. E-MAIL: Brian Jarrell,
BJar...@ceucleveland.uscg.mil. Posted 08/17/00 (D-SN487267).
Amount : $87,770.00 LINE B-1
Dated : 18 Aug, 2000
Contract no: DTCG83-00-N-3WC068

POC Brian Jarrell, Contract Specialist, Phone 216-902-6220, Fax
216-902-6277, Email BJar...@ceucleveland.uscg.mil CNT DTCG83-00-N-3WC068
AMT $87,770.00 LINE B-1 DTD 081800 TO FLORIDA CONTRACTING COMPANY, INC.
379 N. SR 415 OSTEEN, FL 32764 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
C068&LocID=256. E-MAIL: Brian Jarrell, BJar...@ceucleveland.uscg.mil.
Posted 08/17/00 (D-SN487267). (0230)
____________________________________________________________________

COMPUTERIZED IRRIGATION SYSTEM/LANDSCAPING AT RIVERPLACE & MIRA MESA, SAN
DIEGO, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA
92132-5187
Contact : Jacque Pemberton (858) 577-6673 CNT N68711-00-C-7214 AMT
$198,734.00 DTD 081600 TO Tony's Landscaping Inc., 1410 Third
Street, Suite 6, Riverside, CA 92507 E-MAIL: Click here to
contact the Contracting Officer,
Pembe...@efdsw.navfac.navy.mil.

Awarded to : Tony's Landscaping Inc., 1410 Third Street, Suite 6, Riverside,
CA 92507 E-MAIL: Click here to contact the Contracting Officer,
Pembe...@efdsw.navfac.navy.mil. Posted 08/17/00 (W-SN487489).
Amount : $198,734.00
Dated : 16 Aug, 2000
Contract no: N68711-00-C-7214

POC Jacque Pemberton (858) 577-6673 CNT N68711-00-C-7214 AMT $198,734.00
DTD 081600 TO Tony's Landscaping Inc., 1410 Third Street, Suite 6,
Riverside, CA 92507 E-MAIL: Click here to contact the Contracting
Officer, Pembe...@efdsw.navfac.navy.mil. Posted 08/17/00 (W-SN487489).
(0230)
____________________________________________________________________

SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER)

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
Contact : Jesse Kirstein, Contract Specialist, Phone (601)434-7759

Awarded to : LJC-HAMMER, JOINT VENTURE 809 County Road Headland, Alabama
36345 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2260
8-00-D0004&LocID=586. E-MAIL: Jesse Kirstein,
jesse.k...@columbus.af.mil. Posted 08/17/00 (D-SN487285).
Amount : Overall Coefficient 1.135, not to exceed $15M LINE ALL CLINS
Dated : 10 Aug, 2000
Contract no: F22608-00-D0004 AMT Overall Coefficient 1.135

POC Jesse Kirstein, Contract Specialist, Phone (601)434-7759, Fax
(601)434-7764, Email jesse.k...@columbus.af.mil -- Neil Cole, Chief,
Infrastructure Flight, Phone (601)434-7799, Fax (601)434-7765, Email CNT
F22608-00-D0004 AMT Overall Coefficient 1.135, not to exceed $15M LINE
ALL CLINS DTD 081000 TO LJC-HAMMER, JOINT VENTURE 809 County Road
Headland, Alabama 36345 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22608-00-D000
4&LocID=586. E-MAIL: Jesse Kirstein, jesse.k...@columbus.af.mil.
Posted 08/17/00 (D-SN487285). (0230)
____________________________________________________________________

9 MONTH PAVING REPAIR AT VANDENBERG AFB AND OTHER SUPPORT SITES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Force Space Command, 30CONS,
Bldg 7015, STE 2D, 806 13th Street, Vandenberg AFB, CA,
93437-5226
Contact : James McLaughlin, Contracting Officer, Phone 805.606.6716, Fax
805.605.0496, Email james.mc...@vandenberg.af.mil --
Mariano Knox, Contract Specialist, Phone 275.0496, Fax
805.606.5867, Email CNT F04684-00-D0009 AMT Min: $23,000; Max:
NTE $3,000,000 DTD 080400 TO Ace Engineering, Inc.

Awarded to : Ace Engineering, Inc. 675 Brea Canyon Rd., Suite 4 Walnut CA
91789 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0468
4-00-D0009&LocID=528. E-MAIL: James McLaughlin,
james.mc...@vandenberg.af.mil. Posted 08/17/00
(D-SN487207).
Amount : Min: $23,000; Max: NTE $3,000,000
Dated : 04 Aug, 2000
Contract no: F04684-00-D0009

POC James McLaughlin, Contracting Officer, Phone 805.606.6716, Fax
805.605.0496, Email james.mc...@vandenberg.af.mil -- Mariano Knox,
Contract Specialist, Phone 275.0496, Fax 805.606.5867, Email CNT
F04684-00-D0009 AMT Min: $23,000; Max: NTE $3,000,000 DTD 080400 TO Ace
Engineering, Inc. 675 Brea Canyon Rd., Suite 4 Walnut CA 91789 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04684-00-D000
9&LocID=528. E-MAIL: James McLaughlin,
james.mc...@vandenberg.af.mil. Posted 08/17/00 (D-SN487207).
(0230)
____________________________________________________________________

REPLACE TYPE III SYSTEM ISOLATION VALVES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Combat Command, 7 CONS, 381
Third Street, Dyess AFB, TX, 79607-1581
Contact : Andrew Gilson, Contracting Administrator, Phone (915)696-2360,
Fax (915)696-4078, Email andrew...@dyess.af.mil -- James
Roloff, Contracting Officer, Phone (915) 696-2679

Awarded to : Talon Industries, Inc. 900 Summit Ave. Ft. Worth, TX 76102 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4165
2-00-C0008&LocID=1003. E-MAIL: Andrew Gilson,
andrew...@dyess.af.mil. Posted 08/17/00 (D-SN487283).
Amount : $579,600.00 LINE All Line Items
Dated : 17 Aug, 2000
Contract no: F41652-00-C0008

POC Andrew Gilson, Contracting Administrator, Phone (915)696-2360, Fax
(915)696-4078, Email andrew...@dyess.af.mil -- James Roloff,
Contracting Officer, Phone (915) 696-2679, Fax (915) 696-4078, Email CNT
F41652-00-C0008 AMT $579,600.00 LINE All Line Items DTD 081700 TO Talon
Industries, Inc. 900 Summit Ave. Ft. Worth, TX 76102 WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41652-00-C000
8&LocID=1003. E-MAIL: Andrew Gilson, andrew...@dyess.af.mil. Posted
08/17/00 (D-SN487283). (0230)
____________________________________________________________________

ERIE, PA-CORRECT SEWAGE PROBLEMS USCG STATION ERIE, PA.

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 : Carolyn Melton, Contract Specialist, Phone 216-902-6275

Awarded to : EARTH SAVERS, INC. 7051 E Steubenville Pike Oakdale, PA 15071
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-3WF009&LocID=256. E-MAIL: Carolyn Melton,
cme...@ceucleveland.uscg.mil. Posted 08/17/00 (D-SN487483).
Amount : $67,400
Dated : 10 Aug, 2000
Contract no: DTCG83-00-N-3WF009

POC Carolyn Melton, Contract Specialist, Phone 216-902-6275, Fax
216-902-6277, Email cme...@ceucleveland.uscg.mil CNT DTCG83-00-N-3WF009
AMT $67,400 DTD 081000 TO EARTH SAVERS, INC. 7051 E Steubenville Pike
Oakdale, PA 15071 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
F009&LocID=256. E-MAIL: Carolyn Melton, cme...@ceucleveland.uscg.mil.
Posted 08/17/00 (D-SN487483). (0230)
____________________________________________________________________

REHABILITATION OF RADAR FACILITY, BUILDING U-70

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NASA/Goddard Space Flight Center, Wallops Flight Facility, Code
218, Wallops Island, VA 23337
Contact : Sandra Savage, Contract Specialist, Phone (757)824-2363, Fax
(757)824-1974, Email Sandra.S...@gsfc.nasa.gov -- James L.
Mitchell, Contracting Officer, Phone (757)824-1067

Awarded to : WILLIAM O. LAZENBY, JR., INC. 31341 NOCKS LANDING ROAD ATLANTIC,
VA 23303 WEB: Goddard Space Flight Center Procurement Synopses
of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NA
S5-00033. Posted 08/17/00 (D-SN487430).
Amount : $357367
Dated : 15 Aug, 2000
Contract no: NAS5-00033

POC Sandra Savage, Contract Specialist, Phone (757)824-2363, Fax
(757)824-1974, Email Sandra.S...@gsfc.nasa.gov -- James L.
Mitchell, Contracting Officer, Phone (757)824-1067, Fax (757)824-1974,
Email James.L.M...@gsfc.nasa.gov CNT NAS5-00033 AMT $357367 DTD
081500 TO WILLIAM O. LAZENBY, JR., INC. 31341 NOCKS LANDING ROAD
ATLANTIC, VA 23303 WEB: Goddard Space Flight Center Procurement Synopses
of,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=51#NAS5-00033.
Posted 08/17/00 (D-SN487430). (0230)
____________________________________________________________________

WPAFB MILITARY FAMILY HOUSING MAINTENANCE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 1940 Allbrook Drive, Suite 3 WPAFB OH, 45433-5309
Contact : Kellye Fisher,kellye...@wpafb.af.mil CNT F3360101DJ003 AMT
$28,221,670.00 (Base Year Plus Four One-Year Option LINE 0001
DTD 081800 TO Dellew Corporation-7192 Kalanianaole Hwy.

Awarded to : Dellew Corporation-7192 Kalanianaole Hwy. Bldg G, Suite 205-A
Honolulu HI 96825 WEB: 00R0019KF-WPAFB Military Family Housing
Maintenance,
http://www.pixs.wpafb.af.mil/pixslibr/00R0019KF/00R0019KF.asp.
E-MAIL: kellye...@wpafb.af.mil, kellye...@wpafb.af.mil.
Posted 08/17/00 (D-SN487104).
Amount : $28,221,670.00 (Base Year Plus Four One-Year Option LINE 0001
Dated : 18 Aug, 2000
Contract no: F3360101DJ003

POC Kellye Fisher,kellye...@wpafb.af.mil CNT F3360101DJ003 AMT
$28,221,670.00 (Base Year Plus Four One-Year Option LINE 0001 DTD 081800
TO Dellew Corporation-7192 Kalanianaole Hwy. Bldg G, Suite 205-A
Honolulu HI 96825 WEB: 00R0019KF-WPAFB Military Family Housing
Maintenance,
http://www.pixs.wpafb.af.mil/pixslibr/00R0019KF/00R0019KF.asp. E-MAIL:
kellye...@wpafb.af.mil, kellye...@wpafb.af.mil. Posted 08/17/00
(D-SN487104). (0230)
____________________________________________________________________

REPALCE ROOF AT USCG STATION EATONS NECK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Civil Engineering Unit Providence, 300
Metro Center Boulevard, Warwick, RI, 02886
Contact : Jodi Ruggiero, Contract Specialist, Phone (401)736-1785

Awarded to : Bendex Construction 150 Cedargrove Drive Rochester, NY 14617
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG
1-00-N-3WK241&LocID=492. E-MAIL: Jodi Ruggiero,
JRug...@CEUProvidence.USCG.mil. Posted 08/17/00 (D-SN487184).
Amount : $23,894.00 LINE all
Dated : 11 Aug, 2000
Contract no: DTCGG1-00-N-3WK241

POC Jodi Ruggiero, Contract Specialist, Phone (401)736-1785, Fax
(401)736-1704, Email JRug...@CEUProvidence.USCG.mil CNT
DTCGG1-00-N-3WK241 AMT $23,894.00 LINE all DTD 081100 TO Bendex
Construction 150 Cedargrove Drive Rochester, NY 14617 WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-N-3W
K241&LocID=492. E-MAIL: Jodi Ruggiero, JRug...@CEUProvidence.USCG.mil.
Posted 08/17/00 (D-SN487184). (0230)
____________________________________________________________________

REPAIR SEWAGE LIFT STATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Combat Command, 1st CONS, 74
Nealy Avenue, Suite 100, Langley AFB, VA, 23665
Contact : Debbie Price, Contract Specialist, Phone 757-764-5601, Fax
757-764-4071, Email debra...@langley.af.mil -- Terri Tew,
Contract Specialist, Phone 757-764-3020

Awarded to : Brinkley and Thorton Plumbing and Heating, Inc; 3419 Green Pine
Lane, Virginia Beach VA 23452 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4460
0-00-C0013&LocID=203. E-MAIL: Debbie Price,
debra...@langley.af.mil. Posted 08/17/00 (D-SN487455).
Amount : $612,200
Dated : 19 Jul, 2000
Contract no: F44600-00-C0013

POC Debbie Price, Contract Specialist, Phone 757-764-5601, Fax
757-764-4071, Email debra...@langley.af.mil -- Terri Tew, Contract
Specialist, Phone 757-764-3020, Fax 757-764-7706, Email CNT
F44600-00-C0013 AMT $612,200 DTD 071900 TO Brinkley and Thorton Plumbing
and Heating, Inc; 3419 Green Pine Lane, Virginia Beach VA 23452 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600-00-C001
3&LocID=203. E-MAIL: Debbie Price, debra...@langley.af.mil. Posted
08/17/00 (D-SN487455). (0230)
____________________________________________________________________

RELOCATE UTILITIES UNDERGROUND-MANATEE BAY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008, Box 3976,
FPO AA 34051-3976 (Attn: Code 02)
Contact : Irma Melendez, Contract Specialist, 787-865-4066

Awarded to : Facilities Service Group Inc., 518 North Charles Street,
Baltimore, Md 21201 Posted 08/17/00 (W-SN487335).
Amount : $2,821,980.50
Dated : 14 Aug, 2000
Contract no: N62470-99-C-9702

POC Irma Melendez, Contract Specialist, 787-865-4066 Ext. 232 CNT
N62470-99-C-9702 AMT $2,821,980.50 DTD 081400 TO Facilities Service Group
Inc., 518 North Charles Street, Baltimore, Md 21201 Posted 08/17/00
(W-SN487335). (0230)
____________________________________________________________________

ELIZABETH CITY SUPCEN, NC INSTALL GSE BLDG.

Awarded to : Virtexco, Corp., 977 Norfolk Square, Norfolk, VA 23502-3227 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
3-00-C-3WF290&LocID=256. E-MAIL: Pamela Komer,
pko...@ceucleveland.uscg.mil. Posted 08/17/00 (D-SN487306).
Amount : $210,417.00 LINE B-1, B-2, B-3 and B-6
Dated : 17 Aug, 2000
Contract no: DTCG83-00-C-3WF290 AMT $210,417.00 LINE B-1

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-C-3WF290 AMT $210,417.00 LINE B-1, B-2, B-3 and B-6 DTD 081700
TO Virtexco, Corp., 977 Norfolk Square, Norfolk, VA 23502-3227 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3W
F290&LocID=256. E-MAIL: Pamela Komer, pko...@ceucleveland.uscg.mil.
Posted 08/17/00 (D-SN487306). (0230)
____________________________________________________________________

BRIDLE, CHAIN, MINESWEEPING DEPRESSOR, NMAG,

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

Awarded to : Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New
Cumberland PA 17070-0354 Posted 08/17/00 (I-SN487054).
Amount : $41,000.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0760-00-M-R477

CNT SP0760-00-M-R477 AMT $41,000.00 LINE 0001 DTD 081600 TO Mil-Base
Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland PA 17070-0354
Posted 08/17/00 (I-SN487054). (0230)
____________________________________________________________________

CALIBER.50, INBORE T

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

Awarded to : American APEX Corp 537 Bonham Ave Columbus OH 43220 Posted
08/17/00 (I-SN487051).
Amount : $60,300.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0750-00-M-R182

CNT SP0750-00-M-R182 AMT $60,300.00 LINE 0001 DTD 081600 TO American
APEX Corp 537 Bonham Ave Columbus OH 43220 Posted 08/17/00 (I-SN487051).
(0230)
____________________________________________________________________

CALIBER.50, INBORE T

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

Awarded to : American APEX Corp 537 Bonham Ave Columbus OH 43220 Posted
08/17/00 (I-SN487047).
Amount : $80,400.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0750-00-M-R214

CNT SP0750-00-M-R214 AMT $80,400.00 LINE 0001 DTD 081700 TO American
APEX Corp 537 Bonham Ave Columbus OH 43220 Posted 08/17/00 (I-SN487047).
(0230)
____________________________________________________________________

RUNNER, FLAP TRACK

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

Awarded to : Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037 Posted 08/17/00 (I-SN487128).
Amount : $49,850.01 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0470-00-M-LQ66

CNT SP0470-00-M-LQ66 AMT $49,850.01 LINE 0001 DTD 081600 TO Precision
Mfg Co of San Antonio Texas 4546 Sinclair Road San Antonio TX 78222-2037
Posted 08/17/00 (I-SN487128). (0230)
____________________________________________________________________

PANEL, TRAILING EDGE

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

Awarded to : Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416 Posted 08/17/00 (I-SN487121).
Amount : $59,400.00 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0470-00-M-QJ61

CNT SP0470-00-M-QJ61 AMT $59,400.00 LINE 0001 THROUGH 0002 DTD 081600 TO
Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd Cromwell CT
06416 Posted 08/17/00 (I-SN487121). (0230)
____________________________________________________________________

DUCT ASSEMBLY, AIR CONDITIONING-HEATING

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

Awarded to : Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098 Posted 08/17/00
(I-SN487126).
Amount : $25,036.90 LINE 0001AA THROUGH 0001AG
Dated : 16 Aug, 2000
Contract no: N00383-00-G-026B-TY01

CNT N00383-00-G-026B-TY01 AMT $25,036.90 LINE 0001AA THROUGH 0001AG DTD
081600 TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098 Posted
08/17/00 (I-SN487126). (0230)
____________________________________________________________________

ROLLER, MAIN PYLON

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

Awarded to : Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort Worth
TX 76119 Posted 08/17/00 (I-SN487133).
Amount : $29,541.00 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0460-00-M-4871

CNT SP0460-00-M-4871 AMT $29,541.00 LINE 0001 THROUGH 0002 DTD 081600 TO
Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort Worth TX 76119
Posted 08/17/00 (I-SN487133). (0230)
____________________________________________________________________

FRAME, AIRCRAFT

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

Awarded to : Metalcraft Technologies Inc 498 N 2774 W Cedar City UT
84720-8340 Posted 08/17/00 (I-SN487136).
Amount : $111,150.00 LINE 0001AA THROUGH 0001AB
Dated : 16 Aug, 2000
Contract no: SP0475-00-C-1321

CNT SP0475-00-C-1321 AMT $111,150.00 LINE 0001AA THROUGH 0001AB DTD
081600 TO Metalcraft Technologies Inc 498 N 2774 W Cedar City UT
84720-8340 Posted 08/17/00 (I-SN487136). (0230)
____________________________________________________________________

SKIN, AIRCRAFT

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

Awarded to : Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
Posted 08/17/00 (I-SN487131).
Amount : $29,200.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0470-00-M-QJ52

CNT SP0470-00-M-QJ52 AMT $29,200.00 LINE 0001 DTD 081600 TO Aero Metal
Forms Inc 2649 Esthner CT Wichita KS 67213-1849 Posted 08/17/00
(I-SN487131). (0230)
____________________________________________________________________

SENSING ELEMENT

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

Awarded to : Kidde Technologies Inc 700 Nickerson Rd Marlborough MA
01752-4663 Posted 08/17/00 (I-SN487123).
Amount : $76,262.96 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0460-00-M-PH22

CNT SP0460-00-M-PH22 AMT $76,262.96 LINE 0001 THROUGH 0002 DTD 081600 TO
Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663 Posted
08/17/00 (I-SN487123). (0230)
____________________________________________________________________

SENSOR, TEMP. FOR THE HU25 FALCON AIRCRAFT

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

Awarded to : Innovative Technical Services Inc., 1501 S. Dlae MaloryHwy #103,
Tampa, FL 33679 Posted 08/17/00 (W-SN487220).
Amount : $34,330.00
Dated : 17 Aug, 2000
Contract no: DTCG38-00-P-100588

POC Denise Hall, 252-335-6143 CNT DTCG38-00-P-100588 AMT $34,330.00 DTD
081700 TO Innovative Technical Services Inc., 1501 S. Dlae MaloryHwy
#103, Tampa, FL 33679 Posted 08/17/00 (W-SN487220). (0230)
____________________________________________________________________

SEAT, MANIFOLD

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

Awarded to : Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015 Posted
08/17/00 (I-SN487129).
Amount : $31,620.00 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0460-00-M-4875

CNT SP0460-00-M-4875 AMT $31,620.00 LINE 0001 THROUGH 0002 DTD 081600 TO
Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015 Posted 08/17/00
(I-SN487129). (0230)
____________________________________________________________________

PISTON, HYDRAULIC

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

Awarded to : Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor St
South Bend IN 46628-1373 Posted 08/17/00 (I-SN487127).
Amount : $25,219.92 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0475-00-M-NL09

CNT SP0475-00-M-NL09 AMT $25,219.92 LINE 0001 DTD 081600 TO Honeywell
Intl Inc Aircraft Landing Systems als 3520 Westmoor St South Bend IN
46628-1373 Posted 08/17/00 (I-SN487127). (0230)
____________________________________________________________________

DISC, BRAKE

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

Awarded to : Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor St
South Bend IN 46628-1373 Posted 08/17/00 (I-SN487134).
Amount : $78,182.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0475-00-M-NK74

CNT SP0475-00-M-NK74 AMT $78,182.00 LINE 0001 DTD 081600 TO Honeywell
Intl Inc Aircraft Landing Systems als 3520 Westmoor St South Bend IN
46628-1373 Posted 08/17/00 (I-SN487134). (0230)
____________________________________________________________________

LINER, SWASHPLATE.

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

Awarded to : Sterling Machine Co Inc 119 Post Rd P.O.Box 3317 Enfield CT
06082 Posted 08/17/00 (I-SN487122).
Amount : $61,166.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0460-00-M-4842

CNT SP0460-00-M-4842 AMT $61,166.00 LINE 0001 DTD 081600 TO Sterling
Machine Co Inc 119 Post Rd P.O.Box 3317 Enfield CT 06082 Posted 08/17/00
(I-SN487122). (0230)
____________________________________________________________________

YD-246, SSP 198-00, ROH

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 : Eastern Technical Enterprises, Inc., Drydock #4, Brooklyn Navy
Yard, Brooklyn, NY 11205 Posted 08/17/00 (W-SN487291).
Amount : $1095569.00 LINE 0001, 0006, 0007
Dated : 17 Aug, 2000
Contract no: 0176 AMT $1095569.00 LINE 0001

POC Wynn McCallister, Contract Specialist, (757) 396-5041 x 444 CNT 0176
AMT $1095569.00 LINE 0001, 0006, 0007 DTD 081700 TO Eastern Technical
Enterprises, Inc., Drydock #4, Brooklyn Navy Yard, Brooklyn, NY 11205
Posted 08/17/00 (W-SN487291). (0230)
____________________________________________________________________

PARTS KIT, WINDSHIELD WIPER MOTOR

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For Information Only -- Kathy Seymour, Phone 614-692-7765

Awarded to : U.S. Hardware Supply Inc. 4675 Metric Dr., Winter Park, FL
32792-6672 Posted 08/17/00 (W-SN487078).
Amount : $489,894.15 Est. Annually LINE 0001-0005
Dated : 17 Aug, 2000
Contract no: SP075000D7650

POC For Information Only -- Kathy Seymour, Phone 614-692-7765, Fax
614-693-1630 CNT SP075000D7650 AMT $489,894.15 Est. Annually LINE
0001-0005 DTD 081700 TO U.S. Hardware Supply Inc. 4675 Metric Dr., Winter
Park, FL 32792-6672 Posted 08/17/00 (W-SN487078). (0230)
____________________________________________________________________

VEHICULAR EQUIPMENT COMPONENTS

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For information only POC Ken Cotton at (614)692-3218

Awarded to : RIX Industries 4900 Industrial Way PO Box 609 Benicia CA 94510
Posted 08/17/00 (W-SN487165).
Amount : $743,415.20
Dated : 08 Aug, 2000
Contract no: SP070000D9723

POC For information only POC Ken Cotton at (614)692-3218 CNT
SP070000D9723 AMT $743,415.20 DTD 080800 TO RIX Industries 4900
Industrial Way PO Box 609 Benicia CA 94510 Posted 08/17/00 (W-SN487165).
(0230)
____________________________________________________________________

MOLDBOARD, RIGHT HAND.

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

Awarded to : Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
Posted 08/17/00 (I-SN487059).
Amount : $77,400.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0750-00-M-J871

CNT SP0750-00-M-J871 AMT $77,400.00 LINE 0001 DTD 081700 TO Minowitz Mfg
Co 27941 Groesbeck Hwy Roseville MI 48066-2756 Posted 08/17/00
(I-SN487059). (0230)
____________________________________________________________________

SHROUD 16TH LINER

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 : Joanna Latting, Buyer, Phone (405)734-8109

Awarded to : ELECTRO-METHODS INC PO BOX 54 SOUTH WINDSOR, CT 06074-0054 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-D-0299&LocID=902. E-MAIL: Joanna Latting,
joanna....@tinker.af.mil. Posted 08/17/00 (I-SN487414).
Amount : $418,209.00 LINE 0001,0001AC
Dated : 14 Aug, 2000
Contract no: F34601-00-D-0299

POC Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237, Email
joanna....@tinker.af.mil CNT F34601-00-D-0299 AMT $418,209.00 LINE
0001,0001AC DTD 081400 TO ELECTRO-METHODS INC PO BOX 54 SOUTH WINDSOR, CT
06074-0054 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-02
99&LocID=902. E-MAIL: Joanna Latting, joanna....@tinker.af.mil.
Posted 08/17/00 (I-SN487414). (0230)
____________________________________________________________________

SHROUD 16TH INNER

Awarded to : J.T. SLCOMB CORP PO BOX 40000 DEPT 645 HARTFORD, CT 6151-0645
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-D-0300&LocID=902. E-MAIL: Joanna Latting,
joanna....@tinker.af.mil. Posted 08/17/00 (I-SN487411).
Amount : $412,267.00 LINE 0001,0001AA,0001AB
Dated : 14 Aug, 2000
Contract no: F34601-00-D-0300

POC Joanna Latting, Buyer, Phone (405)734-8109, Fax (405)739-4237, Email
joanna....@tinker.af.mil CNT F34601-00-D-0300 AMT $412,267.00 LINE
0001,0001AA,0001AB DTD 081400 TO J.T. SLCOMB CORP PO BOX 40000 DEPT 645
HARTFORD, CT 6151-0645 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-03
00&LocID=902. E-MAIL: Joanna Latting, joanna....@tinker.af.mil.
Posted 08/17/00 (I-SN487411). (0230)
____________________________________________________________________

IMPELLER, PUMP, FUEL

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

Awarded to : New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
Posted 08/17/00 (I-SN487124).
Amount : $95,210.01 LINE 0001 THROUGH 0003
Dated : 16 Aug, 2000
Contract no: SP0480-00-M-ZB74

CNT SP0480-00-M-ZB74 AMT $95,210.01 LINE 0001 THROUGH 0003 DTD 081600 TO
New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402 Posted
08/17/00 (I-SN487124). (0230)
____________________________________________________________________

COOLER LUB OIL

Category : <29> (Engine Accessories)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Alex Varughese, Contract Negotiator, Phone (405) 739-4441

Awarded to : HUGHES-TREITLER MFG CORP 300 ENDO BLVD GARDEN CITY NY 11530-6708
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-R-49825&LocID=902. E-MAIL: Alex Varughese,
alex.va...@tinker.af.mil. Posted 08/17/00 (I-SN487420).
Amount : $203,400.00 LINE 0001
Dated : 14 Aug, 2000
Contract no: F34601-00-R-49825

POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441, Fax (405)
739-4350, Email alex.va...@tinker.af.mil CNT F34601-00-R-49825 AMT
$203,400.00 LINE 0001 DTD 081400 TO HUGHES-TREITLER MFG CORP 300 ENDO
BLVD GARDEN CITY NY 11530-6708 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-R-49
825&LocID=902. E-MAIL: Alex Varughese, alex.va...@tinker.af.mil.
Posted 08/17/00 (I-SN487420). (0230)
____________________________________________________________________

HOUSING ASSY

Category : <29> (Engine Accessories)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Avis Franklin, Contracting Officer, Phone (405) 739-5391

Awarded to : BIRKEN MANUFACTURING CO 3 OLD WINDSOR RD BLOOMFIELD CT
06002-1311 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-M-0580&LocID=902. E-MAIL: Avis Franklin,
avis.f...@tinker.af.mil. Posted 08/17/00 (I-SN487419).
Amount : $29,925.00 LINE 0001
Dated : 14 Aug, 2000
Contract no: F34601-00-M-0580

POC Avis Franklin, Contracting Officer, Phone (405) 739-5391, Fax (405)
739-4237, Email avis.f...@tinker.af.mil CNT F34601-00-M-0580 AMT
$29,925.00 LINE 0001 DTD 081400 TO BIRKEN MANUFACTURING CO 3 OLD WINDSOR
RD BLOOMFIELD CT 06002-1311 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-05
80&LocID=902. E-MAIL: Avis Franklin, avis.f...@tinker.af.mil. Posted
08/17/00 (I-SN487419). (0230)
____________________________________________________________________

PUMP, COOLING SYSTEM, ENGINE.

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

Awarded to : Ruta Supplies Inc 66 Elm Street Dover NJ 07801 Posted 08/17/00
(I-SN487048).
Amount : $53,792.00 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0750-00-M-2328

CNT SP0750-00-M-2328 AMT $53,792.00 LINE 0001 THROUGH 0002 DTD 081600 TO
Ruta Supplies Inc 66 Elm Street Dover NJ 07801 Posted 08/17/00
(I-SN487048). (0230)
____________________________________________________________________

PUMP, FUEL, METERING AND DISTRIBUTING.

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

Awarded to : Diesel Power Trade Corp 1720 Cleveland Ave National City CA
91950-4215 Posted 08/17/00 (I-SN487058).
Amount : $38,142.50 LINE 0001 THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0750-00-M-0876

CNT SP0750-00-M-0876 AMT $38,142.50 LINE 0001 THROUGH 0002 DTD 081700 TO
Diesel Power Trade Corp 1720 Cleveland Ave National City CA 91950-4215
Posted 08/17/00 (I-SN487058). (0230)
____________________________________________________________________

SUPPORT HOUSING ASSEMBLY, SUSPENSION.

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

Awarded to : H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden City
NY 11530-9401 Posted 08/17/00 (I-SN487117).
Amount : $35,264.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0750-00-M-L965

CNT SP0750-00-M-L965 AMT $35,264.00 LINE 0001 DTD 081600 TO H and R
Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden City NY 11530-9401
Posted 08/17/00 (I-SN487117). (0230)
____________________________________________________________________

HOUSING MECHANICAL, HIGH RANGE CLUTCH. ON!

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

Awarded to : A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526 Posted
08/17/00 (I-SN487116).
Amount : $26,889.19 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0750-00-M-R186

CNT SP0750-00-M-R186 AMT $26,889.19 LINE 0001 THROUGH 0002 DTD 081600 TO
A and D Logistics Inc 1904 Sweetbriar Dr Goshen IN 46526 Posted 08/17/00
(I-SN487116). (0230)
____________________________________________________________________

GEAR CLUSTER.

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

Awarded to : Precision Gear Inc 48-09 108TH St Flushing NY 11368 Posted
08/17/00 (I-SN487053).
Amount : $109,228.00 LINE 0001 THROUGH 0003
Dated : 17 Aug, 2000
Contract no: SP0740-00-C-4555

CNT SP0740-00-C-4555 AMT $109,228.00 LINE 0001 THROUGH 0003 DTD 081700
TO Precision Gear Inc 48-09 108TH St Flushing NY 11368 Posted 08/17/00
(I-SN487053). (0230)
____________________________________________________________________

BUSHING, OUTER INLET

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

Awarded to : Tri-mack plastics Mfg corp 66 Tupelo St Bristol RI 02809-2810
Posted 08/17/00 (I-SN487120).
Amount : $45,045.00 LINE 0001 THROUGH 0003
Dated : 16 Aug, 2000
Contract no: SP0441-00-M-TN56

CNT SP0441-00-M-TN56 AMT $45,045.00 LINE 0001 THROUGH 0003 DTD 081600 TO
Tri-mack plastics Mfg corp 66 Tupelo St Bristol RI 02809-2810 Posted
08/17/00 (I-SN487120). (0230)
____________________________________________________________________

WELDING POWDER, METALLIC OVERLAY

Category : <34> (Metalworking Machinery)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Sulzer Metco /Westbury/ Inc 1101 Prospect Ave Westbury NY
11590-2724 Posted 08/17/00 (I-SN487130).
Amount : $70,041.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0490-00-M-BL83

CNT SP0490-00-M-BL83 AMT $70,041.00 LINE 0001 DTD 081600 TO Sulzer Metco
/Westbury/ Inc 1101 Prospect Ave Westbury NY 11590-2724 Posted 08/17/00
(I-SN487130). (0230)
____________________________________________________________________

GEAR ROTOR SET, ROTARY PUMP.

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

Awarded to : Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria OH
44036 Posted 08/17/00 (I-SN487050).
Amount : $51,852.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0750-00-M-J872

CNT SP0750-00-M-J872 AMT $51,852.00 LINE 0001 DTD 081700 TO Crane Co
Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria OH 44036 Posted 08/17/00
(I-SN487050). (0230)
____________________________________________________________________

PARTS KIT, FLUID PRESSURE.

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

Awarded to : Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr
Clearwater FL 33760-3114 Posted 08/17/00 (I-SN487055).
Amount : $47,080.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0750-00-M-J878

CNT SP0750-00-M-J878 AMT $47,080.00 LINE 0001 DTD 081600 TO Pall
Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater FL
33760-3114 Posted 08/17/00 (I-SN487055). (0230)
____________________________________________________________________

TUBE ASSEMBLY, METAL. OIL FREE COMPRESSOR MODE

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

Awarded to : Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
Posted 08/17/00 (I-SN487056).
Amount : $33,120.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0700-99-G-0005-0521

CNT SP0700-99-G-0005-0521 AMT $33,120.00 LINE 0001 DTD 081600 TO
Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352 Posted
08/17/00 (I-SN487056). (0230)
____________________________________________________________________

MANIFOLD ASSEMBLY, HYDRAULIC.

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

Awarded to : North American Controls Inc 6538 Arrow Dr Sterling Heights MI
48314 Posted 08/17/00 (I-SN487057).
Amount : $236,810.00 LINE 0001 THROUGH 5001
Dated : 16 Aug, 2000
Contract no: SP0750-00-C-3706

CNT SP0750-00-C-3706 AMT $236,810.00 LINE 0001 THROUGH 5001 DTD 081600
TO North American Controls Inc 6538 Arrow Dr Sterling Heights MI 48314
Posted 08/17/00 (I-SN487057). (0230)
____________________________________________________________________

STEM AND DISC ASSY

Category : <48> (Valves)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine N
Doyne, 87321.2, (717)605-7604

Awarded to : New Stanton Machining & Tooling Inc, Greensburg,PA 15601 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/17/00
(A-SN487501).
Amount : $34,086 LINE 0001
Dated : 26 Aug, 2000
Contract no: N0010497G70075541

POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine N Doyne,
87321.2, (717)605-7604 CNT N0010497G70075541, Sol Nr N00104-00-Q-VE31,
NIIN 014708374 AMT $34,086 LINE 0001 DTD 082600 TO New Stanton Machining
& Tooling Inc, Greensburg,PA 15601 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/17/00
(A-SN487501). (0230)
____________________________________________________________________

VALVE,RELIEF,PRESSU

Category : <48> (Valves)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Catherine N Doyne, 87321.2, (717)605-7604, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth A
Decker, 87321, (717)605-5259

Awarded to : Anderson Greenwood Crosby, Wrentham,MA 02093-1544 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/17/00
(A-SN487500).
Amount : $143,500 LINE 0001
Dated : 18 Aug, 2000
Contract no: N0010400C7022

POC Contact Point, Catherine N Doyne, 87321.2, (717)605-7604, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth A Decker,
87321, (717)605-5259 CNT N0010400C7022, Sol Nr N00104-00-Q-BY14, NIIN
013433952 AMT $143,500 LINE 0001 DTD 081800 TO Anderson Greenwood Crosby,
Wrentham,MA 02093-1544 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/17/00
(A-SN487500). (0230)
____________________________________________________________________

VALVE, REGUALTING, FLUID PRESSURE.SIZE: 1/4 IN.IPS

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

Awarded to : Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427
Montville NJ 07045 Posted 08/17/00 (I-SN487049).
Amount : $48,800.00 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0760-00-M-Y952

CNT SP0760-00-M-Y952 AMT $48,800.00 LINE 0001 THROUGH 0002 DTD 081600 TO
Marotta Scientific Controls Inc 78 Boonton Ave P.O.Box 427 Montville NJ
07045 Posted 08/17/00 (I-SN487049). (0230)
____________________________________________________________________

VALVE, BREAKAWAY, FUEL CELL INTERCONNECT.

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

Awarded to : HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd
Pacoima CA 91331-1609 Posted 08/17/00 (I-SN487060).
Amount : $154,070.00 LINE 0001AA THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0700-99-G-0004-0154

CNT SP0700-99-G-0004-0154 AMT $154,070.00 LINE 0001AA THROUGH 0002 DTD
081700 TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd
Pacoima CA 91331-1609 Posted 08/17/00 (I-SN487060). (0230)
____________________________________________________________________

VALVE, CHECK. 50 PSI MAXIMUM OPERATING PRESSURE.

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

Awarded to : Parker Hannifin Customer Support Inc 14300 Alton prky Irvine CA
92618 Posted 08/17/00 (I-SN487052).
Amount : $439,008.00 LINE 0001AA THROUGH 5001CC
Dated : 16 Aug, 2000
Contract no: N00383-99-G-016H-UBGF

CNT N00383-99-G-016H-UBGF AMT $439,008.00 LINE 0001AA THROUGH 5001CC DTD
081600 TO Parker Hannifin Customer Support Inc 14300 Alton prky Irvine CA
92618 Posted 08/17/00 (I-SN487052). (0230)
____________________________________________________________________

VALVE,CONTROL,ELECT

Category : <48> (Valves)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Bernadette Varner, 846.2r, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373

Awarded to : Treadwell Corp, Thomaston,CT 06787-0000 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/17/00 (A-SN487499).
Amount : $499,931 LINE 0001
Dated : 27 Aug, 2000
Contract no: N0010400CAA31

POC Contact Point, Bernadette Varner, 846.2r, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C Machamer,
846.1, (717)605-2373 CNT N0010400CAA31, Sol Nr N00104-00-R-AE95, NIIN
010318645 AMT $499,931 LINE 0001 DTD 082700 TO Treadwell Corp,
Thomaston,CT 06787-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/17/00
(A-SN487499). (0230)
____________________________________________________________________

SERVOVALVE ASSEMBLY, AZIMUTH.

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

Awarded to : MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 08/17/00 (I-SN487118).
Amount : $90,432.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0750-00-M-R184

CNT SP0750-00-M-R184 AMT $90,432.00 LINE 0001 DTD 081600 TO MOOG Inc
Aircraft Group Seneca St at Jamison Rd East Aurora NY 14052 Posted
08/17/00 (I-SN487118). (0230)
____________________________________________________________________

GAGE, WHEEL ALIGNMENT

Category : <52> (Measuring Tools)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Nestor Sales Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla
34647 Posted 08/17/00 (I-SN487241).
Amount : $56,997.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0560-00-M-AC84

CNT SP0560-00-M-AC84 AMT $56,997.00 LINE 0001 DTD 081700 TO Nestor Sales
Inc Ace Tool Co 7337 Bryan Dairy Road Largo Fla 34647 Posted 08/17/00
(I-SN487241). (0230)
____________________________________________________________________

PARTS KIT, SEAL REPLACEMENT

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

Awarded to : Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN
46835-9608 Posted 08/17/00 (I-SN487247).
Amount : $72,000.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0540-00-M-Z705

CNT SP0540-00-M-Z705 AMT $72,000.00 LINE 0001 DTD 081700 TO Tailored
Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608 Posted
08/17/00 (I-SN487247). (0230)
____________________________________________________________________

NUT, SELF-LOCKING, BARREL

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

Awarded to : Fairchild Fasteners Kaynar Products Div 800 S State College Blvd
Fullerton CA 92831-3001 Posted 08/17/00 (I-SN487239).
Amount : $61,650.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0540-00-W-2555

CNT SP0540-00-W-2555 AMT $61,650.00 LINE 0001 DTD 081700 TO Fairchild
Fasteners Kaynar Products Div 800 S State College Blvd Fullerton CA
92831-3001 Posted 08/17/00 (I-SN487239). (0230)
____________________________________________________________________

PLUG, MACHINE THREAD, MAGNETIC

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

Awarded to : Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden Ave
Glenolden PA 19036-2107 Posted 08/17/00 (I-SN487125).
Amount : $75,210.00 LINE 0001AA THROUGH 0002AE
Dated : 16 Aug, 2000
Contract no: SP0450-00-M-WP25

CNT SP0450-00-M-WP25 AMT $75,210.00 LINE 0001AA THROUGH 0002AE DTD
081600 TO Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107 Posted 08/17/00 (I-SN487125). (0230)
____________________________________________________________________

SEAL,PLAIN

Category : <53> (Hardware and Abrasives)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine N
Doyne, 87321.2, (717)605-7604

Awarded to : Adirondack Electronics Inc, Albany,NY 12205-0000 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/17/00
(A-SN487502).
Amount : $29,600 LINE 0001
Dated : 26 Aug, 2000
Contract no: N0010497G70026979

POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine N Doyne,
87321.2, (717)605-7604 CNT N0010497G70026979, Sol Nr N00104-00-Q-VB84,
NIIN 013469578 AMT $29,600 LINE 0001 DTD 082600 TO Adirondack Electronics
Inc, Albany,NY 12205-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/17/00
(A-SN487502). (0230)
____________________________________________________________________

STUD, SHOULDERED

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

Awarded to : Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830 Posted
08/17/00 (I-SN487243).
Amount : $99,910.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0540-00-M-Z708

CNT SP0540-00-M-Z708 AMT $99,910.00 LINE 0001 DTD 081700 TO
Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830 Posted 08/17/00
(I-SN487243). (0230)
____________________________________________________________________

WASHER, FLAT

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

Awarded to : DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624 Posted 08/17/00 (I-SN487238).
Amount : $96,300.00 LINE 0001AA THROUGH 0001AB
Dated : 17 Aug, 2000
Contract no: SP0540-00-M-DD21

CNT SP0540-00-M-DD21 AMT $96,300.00 LINE 0001AA THROUGH 0001AB DTD
081700 TO DuPont Tribon Composites Inc 6200 Hillcrest Dr Cleveland OH
44125-4624 Posted 08/17/00 (I-SN487238). (0230)
____________________________________________________________________

LUMBER, SOFTWOOD, SCAFFOLD PLANK; FIRE-RETARDANT

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

Awarded to : Hartford lumber Co 17 Albany Ave P.O.Box 320550 Hartford CT
06132-0550 Posted 08/17/00 (I-SN487245).
Amount : $41,104.00 LINE 0001 THROUGH 0004
Dated : 17 Aug, 2000
Contract no: SP0560-00-M-AF63

CNT SP0560-00-M-AF63 AMT $41,104.00 LINE 0001 THROUGH 0004 DTD 081700 TO
Hartford lumber Co 17 Albany Ave P.O.Box 320550 Hartford CT 06132-0550
Posted 08/17/00 (I-SN487245). (0230)
____________________________________________________________________

LIMITER ASSEMBLY

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

Awarded to : Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 08/17/00
(I-SN487142).
Amount : $56,565.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0920-00-M-6099

CNT SP0920-00-M-6099 AMT $56,565.00 LINE 0001 DTD 081600 TO Centroid Inc
111 Ames Ct Plainview NY 11803 Posted 08/17/00 (I-SN487142). (0230)
____________________________________________________________________

HF MESSENGER AND + SERIAL SYNCHRONOUS CARD

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : GLORIA MYERS, CODE 1115GM, (843) 218-5934

Awarded to : Rockwell Collins, Inc., Government Systems, 350 Collins Road
NE., Cedar Rapids, IA 52498 E-MAIL: SPAWARSYSCEN Charleston,
mye...@spawar.navy.mil. Posted 08/17/00 (W-SN487090).
Amount : $693,870 LINE 0001 THRU 0006
Dated : 11 Aug, 2000
Contract no: N65236-00-D-5082

POC GLORIA MYERS, CODE 1115GM, (843) 218-5934 CNT N65236-00-D-5082 AMT
$693,870 LINE 0001 THRU 0006 DTD 081100 TO Rockwell Collins, Inc.,
Government Systems, 350 Collins Road NE., Cedar Rapids, IA 52498 E-MAIL:
SPAWARSYSCEN Charleston, mye...@spawar.navy.mil. Posted 08/17/00
(W-SN487090). (0230)
____________________________________________________________________

DRIVER TUBE ASSEMBL

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

Awarded to : Stewart Warner Electronics Co 1117 entry Dr Bensenville IL 60106
Posted 08/17/00 (I-SN487147).
Amount : $99,992.00 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0920-00-M-6063

CNT SP0920-00-M-6063 AMT $99,992.00 LINE 0001 THROUGH 0002 DTD 081600 TO
Stewart Warner Electronics Co 1117 entry Dr Bensenville IL 60106 Posted
08/17/00 (I-SN487147). (0230)
____________________________________________________________________

PANEL, CONTROL, ELECT

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

Awarded to : Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
Posted 08/17/00 (I-SN487139).
Amount : $71,250.00 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0920-00-M-6006

CNT SP0920-00-M-6006 AMT $71,250.00 LINE 0001 THROUGH 0002 DTD 081600 TO
Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617 Posted
08/17/00 (I-SN487139). (0230)
____________________________________________________________________

WAVEGUIDE ASSEMBLY

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

Awarded to : Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189 Posted 08/17/00 (I-SN487140).
Amount : $52,119.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: N00383-98-G-001A-UB3W

CNT N00383-98-G-001A-UB3W AMT $52,119.00 LINE 0001 DTD 081600 TO
Raytheon Technical Services Co 6125 E 21 St Indianapolis In 46219-2189
Posted 08/17/00 (I-SN487140). (0230)
____________________________________________________________________

ELECTRONIC COMPONEN

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

Awarded to : Summit Associates 10910-H Southlake Court Richmond, VA.
23236-3914 Posted 08/17/00 (I-SN487144).
Amount : $28,964.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0960-00-M-6107

CNT SP0960-00-M-6107 AMT $28,964.00 LINE 0001 DTD 081600 TO Summit
Associates 10910-H Southlake Court Richmond, VA. 23236-3914 Posted
08/17/00 (I-SN487144). (0230)
____________________________________________________________________

SWITCH, PRESSURE

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

Awarded to : Parker Hannifin Customer Support Inc 14300 Alton prky Irvine CA
92618 Posted 08/17/00 (I-SN487148).
Amount : $27,832.73 LINE 0001
Dated : 16 Aug, 2000
Contract no: N00383-99-G-016H-UBDJ

CNT N00383-99-G-016H-UBDJ AMT $27,832.73 LINE 0001 DTD 081600 TO Parker
Hannifin Customer Support Inc 14300 Alton prky Irvine CA 92618 Posted
08/17/00 (I-SN487148). (0230)
____________________________________________________________________

CIRCUIT BREAKER

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Alice J Seideneck, 87321.3, (717)605-1859, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth A
Decker, 87321, (717)605-5259

Awarded to : Spd Technologies Inc, Philadelphia,PA 19116-0000 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/17/00
(A-SN487503).
Amount : $131,994 LINE 0001
Dated : 27 Aug, 2000
Contract no: N0010400C7023

POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth A Decker,
87321, (717)605-5259 CNT N0010400C7023, Sol Nr N00104-00-R-BZ78, NIIN
014440929 AMT $131,994 LINE 0001 DTD 082700 TO Spd Technologies Inc,
Philadelphia,PA 19116-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/17/00
(A-SN487503). (0230)
____________________________________________________________________

FILTER, RADIO, FREQUENCY INTERFERENCE

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

Awarded to : Smiths Industries Actuation System Inc 110 Algonquin Pky
Whippany NJ 07981-1640 Posted 08/17/00 (I-SN487146).
Amount : $66,044.60 LINE 0001 THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0905-00-M-4424

CNT SP0905-00-M-4424 AMT $66,044.60 LINE 0001 THROUGH 0002 DTD 081700 TO
Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany NJ
07981-1640 Posted 08/17/00 (I-SN487146). (0230)
____________________________________________________________________

CAPACITOR, FIXED, ELECTROLYTIC

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

Awarded to : Avnet Inc Hamilton Hallmark Div 7760 Washington Village Dr
Dayton, OH 45459-4017 Posted 08/17/00 (I-SN487137).
Amount : $26,433.40 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0900-00-M-0456

CNT SP0900-00-M-0456 AMT $26,433.40 LINE 0001 DTD 081700 TO Avnet Inc
Hamilton Hallmark Div 7760 Washington Village Dr Dayton, OH 45459-4017
Posted 08/17/00 (I-SN487137). (0230)
____________________________________________________________________

MICROCIRCUIT, DIGITA

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

Awarded to : Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
Posted 08/17/00 (I-SN487145).
Amount : $70,000.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0960-00-M-6173

CNT SP0960-00-M-6173 AMT $70,000.00 LINE 0001 DTD 081700 TO Sams Airpack
Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618 Posted 08/17/00
(I-SN487145). (0230)
____________________________________________________________________

RESISTOR ASSEMBLY

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

Awarded to : Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY
11206-3299 Posted 08/17/00 (I-SN487141).
Amount : $26,296.84 LINE 0001 THROUGH 0004
Dated : 16 Aug, 2000
Contract no: SP0905-00-M-4453

CNT SP0905-00-M-4453 AMT $26,296.84 LINE 0001 THROUGH 0004 DTD 081600 TO
Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY 11206-3299
Posted 08/17/00 (I-SN487141). (0230)
____________________________________________________________________

TRANSFORMER, POWER

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

Awarded to : Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
Posted 08/17/00 (I-SN487143).
Amount : $64,724.00 LINE 0001 THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0905-00-M-4479

CNT SP0905-00-M-4479 AMT $64,724.00 LINE 0001 THROUGH 0002 DTD 081700 TO
Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442 Posted
08/17/00 (I-SN487143). (0230)
____________________________________________________________________

RELAY, ELECTROMAGNETIC

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

Awarded to : Trevose Industrial Products Inc 138 Five Points Rd Macungie PA
18062 Posted 08/17/00 (I-SN487138).
Amount : $76,474.08 LINE 7001
Dated : 16 Aug, 2000
Contract no: SP0930-00-M-D270

CNT SP0930-00-M-D270 AMT $76,474.08 LINE 7001 DTD 081600 TO Trevose
Industrial Products Inc 138 Five Points Rd Macungie PA 18062 Posted
08/17/00 (I-SN487138). (0230)
____________________________________________________________________

MAGNET, COIL AND GUI

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

Awarded to : Telair Intl Corp 1950 Williams Dr Oxnard CA 93030 Posted
08/17/00 (I-SN487119).
Amount : $111,010.20 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0430-00-C-0851

CNT SP0430-00-C-0851 AMT $111,010.20 LINE 0001 DTD 081600 TO Telair Intl
Corp 1950 Williams Dr Oxnard CA 93030 Posted 08/17/00 (I-SN487119).
(0230)
____________________________________________________________________

WIRING HARNESS, BRANCHED

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

Awarded to : Richard Mfg Co 950 W Kershaw St Ogden UT 84401 Posted 08/17/00
(I-SN487135).
Amount : $29,000.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0451-00-M-VH08

CNT SP0451-00-M-VH08 AMT $29,000.00 LINE 0001 DTD 081600 TO Richard Mfg
Co 950 W Kershaw St Ogden UT 84401 Posted 08/17/00 (I-SN487135).
(0230)
____________________________________________________________________

MOTOR, CONTROL

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

Awarded to : ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788 Posted
08/17/00 (I-SN487132).
Amount : $45,108.00 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0430-00-M-MN64

CNT SP0430-00-M-MN64 AMT $45,108.00 LINE 0001 THROUGH 0002 DTD 081600 TO
ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788 Posted 08/17/00
(I-SN487132). (0230)
____________________________________________________________________

LENS, LIGHT

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

Awarded to : Stanley electric Mfg Co 1301 N Howard St Philadelphia PA
19122-4614 Posted 08/17/00 (I-SN487246).
Amount : $32,275.00 LINE 0001 THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0560-00-W-0663

CNT SP0560-00-W-0663 AMT $32,275.00 LINE 0001 THROUGH 0002 DTD 081700 TO
Stanley electric Mfg Co 1301 N Howard St Philadelphia PA 19122-4614
Posted 08/17/00 (I-SN487246). (0230)
____________________________________________________________________

ANNUNCIATOR

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/17/00 (I-SN487244).
Amount : $143,750.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0700-99-G-0010-TZ9T

CNT SP0700-99-G-0010-TZ9T AMT $143,750.00 LINE 0001 DTD 081700 TO
Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ 85285-2200
Posted 08/17/00 (I-SN487244). (0230)
____________________________________________________________________

OHMMETER P/N 580-1978 -- RE:FD2050-00-29627

Category : <66> (Instruments and Laboratory Equipment)
Address : SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA-RONDA BRADLEY
(210-925-7661

Awarded to : KEITHLEY INSTRUMENTS INC 28775 AURORA RD CLEVELAND OH 44139-1837
E-MAIL: Send E-Mail to the POC, RONDA....@KELLY.AF.MIL.
Posted 08/17/00 (D-SN487431).
Amount : $76,954.56 LINE 0001
Dated : 11 Jul, 2000
Contract no: F41608-00-F-0109

POC SA-ALC/TEST SYSTEMS BRANCH/ATTN: LDKAA-RONDA BRADLEY (210-925-7661)
308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE, TEXAS 78241-5947 CNT
F41608-00-F-0109 AMT $76,954.56 LINE 0001 DTD 071100 TO KEITHLEY
INSTRUMENTS INC 28775 AURORA RD CLEVELAND OH 44139-1837 E-MAIL: Send
E-Mail to the POC, RONDA....@KELLY.AF.MIL. Posted 08/17/00
(D-SN487431). (0230)
____________________________________________________________________

WEATHERPROOF PLANT SAP FLOW MEASURING SYSTEM.

Category : <66> (Instruments and Laboratory Equipment)
Address : USDA, ARS, MSA, Procurement/Assistance Office, P.O. Box 225,
Stoneville, MS 38776-0225
Contact : Terry A. Krutz, Contracting Officer, (662)686-5361

Awarded to : Dynamax, Inc., 10808 Fallstone, Ste. 350, Houston, TX 77099
Posted 08/17/00 (W-SN487270).
Amount : $36,337.00
Dated : 17 Aug, 2000
Contract no: 40-4431-0-0150

POC Terry A. Krutz, Contracting Officer, (662)686-5361 CNT
40-4431-0-0150 AMT $36,337.00 DTD 081700 TO Dynamax, Inc., 10808
Fallstone, Ste. 350, Houston, TX 77099 Posted 08/17/00 (W-SN487270).
(0230)
____________________________________________________________________

ALITMETER, PRESSURE

Category : <66> (Instruments and Laboratory Equipment)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Peggy Salters, Contract Specialist, 256/955-9215, or Roberta B.
Bodine, Contracting Officer, 256/955-9223.

Awarded to : KOLLSMAN, INC, 220 Daniel Webster Highway, Merrimack, NH
03054-4844 Posted 08/17/00 (W-SN487149).
Amount : $6,931,412.00
Dated : 15 Aug, 2000
Contract no: DAAH23-00-D-0117

POC Peggy Salters, Contract Specialist, 256/955-9215, or Roberta B.
Bodine, Contracting Officer, 256/955-9223. CNT DAAH23-00-D-0117 ORDER
0001 AMT $6,931,412.00 DTD 081500 TO KOLLSMAN, INC, 220 Daniel Webster
Highway, Merrimack, NH 03054-4844 Posted 08/17/00 (W-SN487149). (0230)
____________________________________________________________________

CALIBRATION

Category : <66> (Instruments and Laboratory Equipment)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433,
Fax (757) 864-6131, Email E.G.P...@larc.nasa.gov -- Susan E.
McClain, Contracting Officer, Phone (757) 864-8687

Awarded to : MICRO CRAFT INC. 3050 PACIFIC HIGHWAY SAN DIEGO CA 92101 WEB:
Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-
12467. Posted 08/17/00 (D-SN487097).
Amount : $49758
Dated : 15 Aug, 2000
Contract no: L-12467

POC Evangeline G. Poulson, Purchasing Agent, Phone (757) 864-2433, Fax
(757) 864-6131, Email E.G.P...@larc.nasa.gov -- Susan E. McClain,
Contracting Officer, Phone (757) 864-8687, Fax (757) 864-8863, Email
s.e.m...@larc.nasa.gov CNT L-12467 AMT $49758 DTD 081500 TO MICRO
CRAFT INC. 3050 PACIFIC HIGHWAY SAN DIEGO CA 92101 WEB: Langley Research
Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12467.
Posted 08/17/00 (D-SN487097). (0230)
____________________________________________________________________

QUANTERRA 730 DATA LOGGER AND STS-2 BROADBAND SENSOR

Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO
80225-0046
Contact : Jean Schilling 303-236-5900

Awarded to : Quanterra, 325 Ayer Road, Harvard, MA 01451 E-MAIL:
jsch...@usgs.gov, jsch...@usgs.gov. Posted 08/17/00
(W-SN487486).
Amount : $325,650 LINE 1-2
Dated : 17 Aug, 2000
Contract no: 00CRCN0036

POC Jean Schilling 303-236-5900 (325) CNT 00CRCN0036 AMT $325,650 LINE
1-2 DTD 081700 TO Quanterra, 325 Ayer Road, Harvard, MA 01451 E-MAIL:
jsch...@usgs.gov, jsch...@usgs.gov. Posted 08/17/00 (W-SN487486).
(0230)
____________________________________________________________________

TRANSPONDER TEST SET P/N ATC-1400A-2/T1401-2 -- RE:FD2050-00-31660

Awarded to : IFR AMERICAS INC 10200 W YORK ST WICHITA KS 67215-8935 E-MAIL:
Send E-Mail to the POC, JOYCE.DE...@KELLY.AF.MIL. Posted
08/17/00 (D-SN487404).
Amount : $83,980.00 LINE 0001
Dated : 15 Aug, 2000
Contract no: F41608-00-M-1367

POC SA-ALC/TEST SYSTEMS BRANCH ATTN: LDKAA/JOYCE DE LOS SANTOS
(210-925-8461) 308 AVIONICS CIRCLE SUITE # 2 KELLY AIR FORCE BASE TEXAS
78241-5947 CNT F41608-00-M-1367 AMT $83,980.00 LINE 0001 DTD 081500 TO
IFR AMERICAS INC 10200 W YORK ST WICHITA KS 67215-8935 E-MAIL: Send
E-Mail to the POC, JOYCE.DE...@KELLY.AF.MIL. Posted 08/17/00
(D-SN487404). (0230)
____________________________________________________________________

TRANSMITTER,PRESSUR

Category : <66> (Instruments and Laboratory Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Bernadette L Varner, 846.2r, (717)605-3934, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K
Shilvock, 846.2, (717)605-1426

Awarded to : Treadwell Corp, Thomaston,CT 06787-0000 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/17/00 (A-SN487504).
Amount : $226,250 LINE 0001
Dated : 16 Aug, 2000
Contract no: N0010400CAA33

POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426 CNT N0010400CAA33, Sol Nr N00104-00-R-AF25, NIIN
014286036 AMT $226,250 LINE 0001 DTD 081600 TO Treadwell Corp,
Thomaston,CT 06787-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/17/00
(A-SN487504). (0230)
____________________________________________________________________

BALLOON, TARGET

Category : <69> (Training Aids and Devices)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Global solutions for science and learning /gssl Inc/ 284 NE
tralee CT Hillsboro OR 97124-1592 Posted 08/17/00 (I-SN487031).
Amount : $99,893.04 LINE 0001AA THROUGH 0002AA
Dated : 16 Aug, 2000
Contract no: SP0100-00-M-EE84

CNT SP0100-00-M-EE84 AMT $99,893.04 LINE 0001AA THROUGH 0002AA DTD
081600 TO Global solutions for science and learning /gssl Inc/ 284 NE
tralee CT Hillsboro OR 97124-1592 Posted 08/17/00 (I-SN487031). (0230)
____________________________________________________________________

CABINET, STORAGE REPAIR PARTS AND TOOLS

Category : <71> (Furniture)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Dehler Mfg Co Inc 5801 W Dickens Ave Chicago IL 60639-4000
Posted 08/17/00 (I-SN487240).
Amount : $41,040.00 LINE 0001 THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0560-00-M-AB75

CNT SP0560-00-M-AB75 AMT $41,040.00 LINE 0001 THROUGH 0002 DTD 081700 TO
Dehler Mfg Co Inc 5801 W Dickens Ave Chicago IL 60639-4000 Posted
08/17/00 (I-SN487240). (0230)
____________________________________________________________________

PERSONNEL LOCKERS

Category : <71> (Furniture)
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 : David Hancock, Contract Specialist, Phone 830-298-4352, Fax
830-298-4178, Email david....@laughlin.af.mil -- Kathy
Carson, Contract Specialist, Phone 830-298-4872

Awarded to : Government Procurement Services, Inc. 716 South Delaware Ave.
Tampa, Florida 33606 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4168
5-00-M0047&LocID=508. E-MAIL: David Hancock,
david....@laughlin.af.mil. Posted 08/17/00 (D-SN487351).
Amount : $18,097.19
Dated : 17 Aug, 2000
Contract no: F41685-00-M0047

POC David Hancock, Contract Specialist, Phone 830-298-4352, Fax
830-298-4178, Email david....@laughlin.af.mil -- Kathy Carson,
Contract Specialist, Phone 830-298-4872, Fax 830-298-4878, Email CNT
F41685-00-M0047 AMT $18,097.19 DTD 081700 TO Government Procurement
Services, Inc. 716 South Delaware Ave. Tampa, Florida 33606 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-00-M004
7&LocID=508. E-MAIL: David Hancock, david....@laughlin.af.mil. Posted
08/17/00 (D-SN487351). (0230)
____________________________________________________________________

PLASTIC SHEET

Category : <93> (Nonmetallic Fabricated Materials)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Northeast Plastic Supply Co Inc 3021 Darnell Rd Philadelphia PA
19154 Posted 08/17/00 (I-SN487242).
Amount : $25,366.50 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0560-00-M-AH76

CNT SP0560-00-M-AH76 AMT $25,366.50 LINE 0001 DTD 081700 TO Northeast
Plastic Supply Co Inc 3021 Darnell Rd Philadelphia PA 19154 Posted
08/17/00 (I-SN487242). (0230)

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