Awards in CBD Issue of August 1, 2000 PSA-2654
Commerce Business Daily
ADVANCED TARGETING FORWARD LOOKING INFRARED (ATFLIR) TEST PROGRAM SETS
(TPS)
Category : <A> (Research and Development)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : Laurie Paz (732) 323-4188
Awarded to : McDonnell Douglas Corp., a wholly owned susidiary of the Boeing
Company, P.O. Box 516, St. Louis, MO 63166-0516 Posted 07/28/00
(W-SN480030).
Amount : $12,343,115.00
Dated : 27 Jul, 2000
Contract no: N68335-00-D-0102
POC Laurie Paz (732) 323-4188 CNT N68335-00-D-0102 AMT $12,343,115.00
DTD 072700 TO McDonnell Douglas Corp., a wholly owned susidiary of the
Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516 Posted 07/28/00
(W-SN480030). (0210)
____________________________________________________________________
MULTIFUNCTIONAL CARBON NANOTUBE CHARGE-TRANSFER COMPOSITES
Category : <A> (Research and Development)
Address : Defense Advanced Research Projects Agency (DARPA), Contract
Management Office (CMO), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
Contact : Thomas E. Lyon -- DARPA/CMO -- fax (703) 696-2208
Awarded to : Honeywell Technology Center, 3660 Technology Drive, Minneapolis,
MN 55418 Posted 07/28/00 (W-SN480047).
Amount : S3,996,932 LINE 0001-0002
Dated : 01 May, 2000
Contract no: MDA972-00-C-0032
POC Thomas E. Lyon -- DARPA/CMO -- fax (703) 696-2208 CNT
MDA972-00-C-0032 AMT S3,996,932 LINE 0001-0002 DTD 050100 TO Honeywell
Technology Center, 3660 Technology Drive, Minneapolis, MN 55418 Posted
07/28/00 (W-SN480047). (0210)
____________________________________________________________________
ENGINEERING LOGISTICS TECHNOLOGY SUPPORT
Category : <A> (Research and Development)
Address : Naval Surface Warfare Center, Carderock Division, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700
Contact : Douglas Smith 301-227-1640
Awarded to : Jorge Scientific Corporation, 1225 Jefferson Davis Hwy.
Arlington, VA 22202 Posted 07/28/00 (W-SN479866).
Amount : $45,994,846.00
Dated : 20 Jul, 2000
Contract no: N00167-00-D-0094
POC Douglas Smith 301-227-1640 CNT N00167-00-D-0094 AMT $45,994,846.00
DTD 072000 TO Jorge Scientific Corporation, 1225 Jefferson Davis Hwy.
Arlington, VA 22202 Posted 07/28/00 (W-SN479866). (0210)
____________________________________________________________________
MICRO LOOP HEAT PIPE SYSTEM
Category : <A> (Research and Development)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : David H. Jones, Contracting Officer, Phone (757) 864-2421, Fax
(757) 864-8863, Email D.H....@larc.nasa.gov -- David H. Jones,
Contracting Officer, Phone (757) 864-2421
Awarded to : University of Cincinnati Office of Sponsored Programs One
Edwards Center Suite 773 Cincinnati, OH 45221 WEB: Langley
Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NA
S1-00123. Posted 07/28/00 (D-SN479915).
Amount : $150,000
Dated : 16 Jun, 2000
Contract no: NAS1-00123
POC David H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H....@larc.nasa.gov -- David H. Jones, Contracting
Officer, Phone (757) 864-2421, Fax (757) 864-8863, Email
D.H....@larc.nasa.gov CNT NAS1-00123 AMT $150,000 DTD 061600 TO
University of Cincinnati Office of Sponsored Programs One Edwards Center
Suite 773 Cincinnati, OH 45221 WEB: Langley Research Center Procurement
Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00123.
Posted 07/28/00 (D-SN479915). (0210)
____________________________________________________________________
PROTOTYPE MICRO FOURIER TRANSFORM SPECTROMETER
Category : <A> (Research and Development)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : David H. Jones, Contracting Officer, Phone (757) 864-2421, Fax
(757) 864-8863, Email D.H....@larc.nasa.gov -- Gloria C
Carney, Contract Specialist, Phone (757) 864-7151
Awarded to : Sigma Research & Engineering Corporation 9801 Greenbelt Rd.,
Suite 105 Lanham, MD 20706 WEB: Langley Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NA
S1-00127. Posted 07/28/00 (D-SN480077).
Amount : $277482
Dated : 11 Jul, 2000
Contract no: NAS1-00127
POC David H. Jones, Contracting Officer, Phone (757) 864-2421, Fax (757)
864-8863, Email D.H....@larc.nasa.gov -- Gloria C Carney, Contract
Specialist, Phone (757) 864-7151, Fax (757) 864-9774, Email
g.c.c...@larc.nasa.gov CNT NAS1-00127 AMT $277482 DTD 071100 TO Sigma
Research & Engineering Corporation 9801 Greenbelt Rd., Suite 105 Lanham,
MD 20706 WEB: Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00127.
Posted 07/28/00 (D-SN480077). (0210)
____________________________________________________________________
DEVELOPMENT FLIGHT ACTIVITY
Category : <A> (Research and Development)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Ronnie Guy, Contract Specialist; (301)757-5223
Awarded to : Bell-Boeing Joint Program Office, 22398 James Road, Patuxent
River, MD E-MAIL: gu...@navair.navy.mil, gu...@navair.navy.mil.
Posted 07/28/00 (W-SN480033).
Amount : $15,097,908.00 LINE 0037 and 0038
Dated : 30 May, 2000
Contract no: N00019-93-C-0006
POC Ronnie Guy, Contract Specialist; (301)757-5223, AIR-2.3.3.8 CNT
N00019-93-C-0006, P00345 AMT $15,097,908.00 LINE 0037 and 0038 DTD 053000
TO Bell-Boeing Joint Program Office, 22398 James Road, Patuxent River, MD
E-MAIL: gu...@navair.navy.mil, gu...@navair.navy.mil. Posted 07/28/00
(W-SN480033). (0210)
____________________________________________________________________
AUTOMATIC DATA PROCESSING & TELECOMMUNICATIONS SERVICES
Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Michael Leary, Contracting Officer, (617)
494-2673
Awarded to : Base Technologies, Inc., 1749 Old Meadow Rd., Suite 500, McLean,
VA 22102 WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting
Officer, lea...@volpe.dot.gov. Posted 07/28/00 (D-SN479861).
Amount : $2999858
Dated : 25 Jul, 2000
Contract no: 00-D-30008
POC Point of Contact -- Michael Leary, Contracting Officer, (617)
494-2673 CNT 00-D-30008 AMT $2999858 DTD 072500 TO Base Technologies,
Inc., 1749 Old Meadow Rd., Suite 500, McLean, VA 22102 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting Officer,
lea...@volpe.dot.gov. Posted 07/28/00 (D-SN479861). (0210)
____________________________________________________________________
COMMUNITY CORRECTIONS CENTER SERVICES AND TRANSITIONAL DRUG TREATMENT
SERVICES
Category : <G> (Social Services)
Address : U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW,
Washington, D.C. 20534
Contact : Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070
Awarded to : Rock Valley Community Programs, Inc. 203 W. Sunny Lane Road
Janesville, Wisconsin 53546 Posted 07/28/00 (W-SN479994).
Amount : $519,969.04 LINE Line Items 1 and 2
Dated : 01 Nov, 2000
Contract no: J200c-486
POC Vickey R. Kirkpatrick, Contracting Officer, 202/307-3070 CNT
J200c-486 AMT $519,969.04 LINE Line Items 1 and 2 DTD 110100 TO Rock
Valley Community Programs, Inc. 203 W. Sunny Lane Road Janesville,
Wisconsin 53546 Posted 07/28/00 (W-SN479994). (0210)
____________________________________________________________________
COMPREHENSIVE SANCTIONS CENTER SERVICES
Category : <G> (Social Services)
Address : U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW,
Washington, D.C. 20534
Contact : Katharina Washington, Contracting Officer, (202)514-5438
Awarded to : Cornell Corrections, Inc. 1700 West Loop South, Suite 1500,
Houston, Texas 770027 Posted 07/28/00 (W-SN479906).
Amount : $5,181,540.00 estimated
Dated : 28 Jul, 2000
Contract no: J200c-483
POC Katharina Washington, Contracting Officer, (202)514-5438 CNT
J200c-483 AMT $5,181,540.00 estimated DTD 072800 TO Cornell Corrections,
Inc. 1700 West Loop South, Suite 1500, Houston, Texas 770027 Posted
07/28/00 (W-SN479906). (0210)
____________________________________________________________________
SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP 49,
Orlando, FL 32819-8807
Contact : Rebeca Gonzalez, (407)356-2721
Awarded to : Lockheed Martin Corporation, Missiles and Fire Control --
Orlando, 5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907
Posted 07/28/00 (W-SN479995).
Amount : $168,520.00
Dated : 14 Jun, 2000
Contract no: N00019-00-G-0177/XL81
POC Rebeca Gonzalez, (407)356-2721 CNT N00019-00-G-0177/XL81 AMT
$168,520.00 DTD 061400 TO Lockheed Martin Corporation, Missiles and Fire
Control -- Orlando, 5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907
Posted 07/28/00 (W-SN479995). (0210)
____________________________________________________________________
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP 49,
Orlando, FL 32819-8807
Contact : Kathy Doyle (407)356-6490
Awarded to : Lockheed Martin Corporation, Missiles and Fire Control --
Orlando, 5600 Sand Lake Road, MP 174, Orlando, FL 32819-8907
Posted 07/28/00 (W-SN479953).
Amount : $70660.00
Dated : 30 Jun, 2000
Contract no: N00019-00-G-0177/XL93
POC Kathy Doyle (407)356-6490 CNT N00019-00-G-0177/XL93 AMT $70660.00
DTD 063000 TO Lockheed Martin Corporation, Missiles and Fire Control --
Orlando, 5600 Sand Lake Road, MP 174, Orlando, FL 32819-8907 Posted
07/28/00 (W-SN479953). (0210)
____________________________________________________________________
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP 49,
Orlando, FL 32819-8807
Contact : Rebeca Gonzalez, (407)356-2721
Awarded to : Lockheed Martin Corporation, Missiles and Fire Control --
Orlando, 5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907
Posted 07/28/00 (W-SN480005).
Amount : $630,641.00
Dated : 30 Jun, 2000
Contract no: N00019-00-G-0177
POC Rebeca Gonzalez, (407)356-2721 CNT N00019-00-G-0177 AMT $630,641.00
DTD 063000 TO Lockheed Martin Corporation, Missiles and Fire Control --
Orlando, 5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907 Posted
07/28/00 (W-SN480005). (0210)
____________________________________________________________________
MAINTENANCE, REPAIR AND REBUIDING OF EQUIPMENT
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP 49,
Orlando, FL 32819-8807
Contact : KATHY DOYLE (407)356-6490
Awarded to : Lockheed Martin Corporation, Missiles and Fire Control --
Orlando, 5600 Sand Lake Road, MP 174, Orlando, FL 32819-8907
Posted 07/28/00 (W-SN479946).
Amount : $9700.00
Dated : 19 May, 2000
Contract no: N00019-00-G-0177/XL74
POC KATHY DOYLE (407)356-6490 CNT N00019-00-G-0177/XL74 AMT $9700.00 DTD
051900 TO Lockheed Martin Corporation, Missiles and Fire Control --
Orlando, 5600 Sand Lake Road, MP 174, Orlando, FL 32819-8907 Posted
07/28/00 (W-SN479946). (0210)
____________________________________________________________________
OPTOMETRIST SERVICES
Category : <Q> (Medical Services)
Address : Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511
Contact : Doug Fear, Contracting Officer, 859-253-8894
Awarded to : Omnimed Medical Services, Inc., 3400 Ave. of The Arts, Suite
B-215, Costa Mesa, CA 92626 Posted 07/28/00 (W-SN479810).
Amount : $53,978.00
Dated : 28 Jul, 2000
Contract no: J11003c-004
POC Doug Fear, Contracting Officer, 859-253-8894 CNT J11003c-004 AMT
$53,978.00 DTD 072800 TO Omnimed Medical Services, Inc., 3400 Ave. of The
Arts, Suite B-215, Costa Mesa, CA 92626 Posted 07/28/00 (W-SN479810).
(0210)
____________________________________________________________________
R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-MC-000874B
Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892, Fax
(253) 931-7174, Email cheryll....@gsa.gov -- Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083
Awarded to : Kepner-Tregoe, Inc., 17 Research Drive, Skillman, NJ 08558 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0331K&LocID=8. E-MAIL: Cheryll Sundberg,
cheryll....@gsa.gov. Posted 07/28/00 (D-SN480109).
Amount : $2,250,000.00 LINE 874-1, 2, 3, 4, 5 AND 7
Dated : 27 Jul, 2000
Contract no: GS-10F-0331K AMT $2,250,000.00 LINE 874-1
POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892, Fax
(253) 931-7174, Email cheryll....@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.a...@gsa.gov CNT GS-10F-0331K AMT $2,250,000.00
LINE 874-1, 2, 3, 4, 5 AND 7 DTD 072700 TO Kepner-Tregoe, Inc., 17
Research Drive, Skillman, NJ 08558 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0331K&L
ocID=8. E-MAIL: Cheryll Sundberg, cheryll....@gsa.gov. Posted
07/28/00 (D-SN480109). (0210)
____________________________________________________________________
R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-MC-000874-B
Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax
(253)931-7174, Email sharon....@gsa.gov -- Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083
Awarded to : Dale Carnegie & Associates, Inc., 6000 Executive Blvd., 6th
Floor, Rockville, MD 20852 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0329K&LocID=8. E-MAIL: Sharon Flannery,
sharon....@gsa.gov. Posted 07/28/00 (D-SN480112).
Amount : $4,500,000.00 LINE 874-1 AND 874-4
Dated : 27 Jul, 2000
Contract no: GS-10F-0329K
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax
(253)931-7174, Email sharon....@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email CNT GS-10F-0329K AMT $4,500,000.00 LINE 874-1 AND 874-4
DTD 072700 TO Dale Carnegie & Associates, Inc., 6000 Executive Blvd., 6th
Floor, Rockville, MD 20852 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0329K&L
ocID=8. E-MAIL: Sharon Flannery, sharon....@gsa.gov. Posted 07/28/00
(D-SN480112). (0210)
____________________________________________________________________
SOLID WASTE REMOVAL AND DISPOSAL, TABLE ROCK PROJECT OFFICE, BRANSON, AWARD
TOTAL EQUALS BASIC PERIOD PLUS 4
Category : <S> (Utilities and Housekeeping Services)
Address : US Army Corps of Engineers, Little Rock District, (CESWL-CT), PO
Box 867 Little Rock, AR 72203-0867
Contact : Deannda Knight, contract specialist, (501) 324-7167
Awarded to : American Disposal Services of the Ozarks, 2115 W. Bennett,
Springfield, MO 65807 WEB: click here to visit the Little Rock
District webpage, http://ebs.swl.usace.army.mil. E-MAIL: click
here to contact the contract specialist via,
Deannda...@usace.army.mil. Posted 07/28/00 (W-SN479877).
Amount : $240,108.00 LINE 0001 -- 0002
Dated : 26 Jul, 2000
Contract no: DACW03-00-P
POC Deannda Knight, contract specialist, (501) 324-7167 CNT DACW03-00-P
-- 0098 AMT $240,108.00 LINE 0001 -- 0002 DTD 072600 TO American
Disposal Services of the Ozarks, 2115 W. Bennett, Springfield, MO 65807
WEB: click here to visit the Little Rock District webpage,
http://ebs.swl.usace.army.mil. E-MAIL: click here to contact the contract
specialist via, Deannda...@usace.army.mil. Posted 07/28/00
(W-SN479877). (0210)
____________________________________________________________________
CUSTODIAL AND OTHER RELATED SERVICES FOR 20 BUILDINGS LOCATED AT THE DENVER
FEDERAL CENTER, DENVER, COLORADO
Category : <S> (Utilities and Housekeeping Services)
Address : General Services Administration, Public Buildings Service (PBS),
Denver Federal Center Service Center (8PD), 6th and Kipling
Street, Building 44, Denver, CO, 80225
Contact : Kathy Kirwin, Contract Specialist, Phone (303) 236-7174
Awarded to : Olympus Building Services, Inc., 5 Taylor Avenue, Doylestown, PA
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08
P-00-JAC-0066&LocID=2928. E-MAIL: Kathy Kirwin,
kathy....@gsa.gov. Posted 07/28/00 (D-SN480174).
Amount : $4,238,074.34
Dated : 28 Jul, 2000
Contract no: GS-08P-00-JAC-0066
POC Kathy Kirwin, Contract Specialist, Phone (303) 236-7174x241, Fax
(303) 236-5328, Email kathy....@gsa.gov CNT GS-08P-00-JAC-0066 AMT
$4,238,074.34 DTD 072800 TO Olympus Building Services, Inc., 5 Taylor
Avenue, Doylestown, PA WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00-JAC-
0066&LocID=2928. E-MAIL: Kathy Kirwin, kathy....@gsa.gov. Posted
07/28/00 (D-SN480174). (0210)
____________________________________________________________________
PROFESSIONAL ENGINEERING SERVICES
Category : <S> (Utilities and Housekeeping Services)
Address : Department of The Army, Headquarters Fort Dix, Attn: AFRC-FA-DCC
(Bldg 5418), Fort Dix, NJ 08640-6150
Awarded to : Zapata Engineering, 1100 Kenilworth Ave, Charlotte, NC
28204-2943 E-MAIL: Click here to contact the Contracting Officer
via, Thomas...@dix.army.mil. Posted 07/28/00 (W-SN479862).
Amount : $30,000.00
Dated : 27 Jul, 2000
Contract no: DAKF29-00-D-0025
CNT DAKF29-00-D-0025 AMT $30,000.00 DTD 072700 TO Zapata Engineering,
1100 Kenilworth Ave, Charlotte, NC 28204-2943 E-MAIL: Click here to
contact the Contracting Officer via, Thomas...@dix.army.mil. Posted
07/28/00 (W-SN479862). (0210)
____________________________________________________________________
PRINTING, INDIVIDUAL TAX PACKAGE
Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
Contact : James L. Leonard, (202) 512-0307
Awarded to : Fry Communications, Inc., 800 W. Church RD. Mechanicsburg PA
17055 Posted 07/28/00 (W-SN479819).
Amount : $948,375
Dated : 26 Jul, 2000
Contract no: 460-008
POC James L. Leonard, (202) 512-0307 CNT 460-008 AMT $948,375 DTD 072600
TO Fry Communications, Inc., 800 W. Church RD. Mechanicsburg PA 17055
Posted 07/28/00 (W-SN479819). (0210)
____________________________________________________________________
LEASE OF ONE (1) CRAWLER MOUNTED BACKHOE, ONE (1) D6 WIDE TRACK DOZER, AND
FIVE (5) 20 TO 25 CUBIC YARD ARTICULATE ALL TERRAIN DUMP TRUCKS, ALL WITH
OPERATING PERSONNEL, FOR THE FORT MIFFLIN PROJECT OFFICE.
Category : <W> (Lease or Rental of Equipment)
Address : U.S. Army Corps of Engineers, Philadelphia Wanamaker Building,
Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
Contact : Contact Point: Mrs. Linda Dobbbs, 215-656-6923, Contract
Specialist CNT DACW61-00-L-0013 AMT $325,000.00 DTD 072700 TO
Pennsbury Excavating and Landscaping, 1414 Bristol Pike,
Morrisville, PA 19067 Posted 07/28/00 (W-SN479817).
Awarded to : 25 CUBIC YARD ARTICULATE ALL TERRAIN DUMP TRUCKS, ALL WITH
OPERATING PERSONNEL, FOR THE FORT MIFFLIN PROJECT OFFICE. POC
Contact Point: Mrs. Linda Dobbbs, 215-656-6923, Contract
Specialist CNT DACW61-00-L-0013 AMT $325,000.00 DTD 072700 TO
Pennsbury Excavating and Landscaping, 1414 Bristol Pike,
Morrisville, PA 19067 Posted 07/28/00 (W-SN479817).
Amount : $325,000.00
Dated : 27 Jul, 2000
Contract no: DACW61-00-L-0013
POC Contact Point: Mrs. Linda Dobbbs, 215-656-6923, Contract Specialist
CNT DACW61-00-L-0013 AMT $325,000.00 DTD 072700 TO Pennsbury Excavating
and Landscaping, 1414 Bristol Pike, Morrisville, PA 19067 Posted
07/28/00 (W-SN479817). (0210)
____________________________________________________________________
TY TY, GA 31795-9998 -- MAIN POST OFFICE (CONSTRUCTION
Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Glen M. Ackerman, Real Estate Specialist, 770-454-0642 AMT
$49,800.00 DTD 072800 TO SummerCo, Inc., 108 East 13th Ave,
Cordele, GA 31015-4245; 912-273-1300 E-MAIL: Glen M. Ackerman,
Real Estate Specialist, 770-454-0642
Awarded to : SummerCo, Inc., 108 East 13th Ave, Cordele, GA 31015-4245;
912-273-1300 E-MAIL: Glen M. Ackerman, Real Estate Specialist,
770-454-0642, gack...@email.usps.gov. Posted 07/28/00
(W-SN480134).
Amount : $49,800.00
Dated : 28 Jul, 2000
Contract no: OF
AWARD OF A NEW LEASED MAIN POST OFFICE) POC Glen M. Ackerman, Real
Estate Specialist, 770-454-0642 AMT $49,800.00 DTD 072800 TO SummerCo,
Inc., 108 East 13th Ave, Cordele, GA 31015-4245; 912-273-1300 E-MAIL:
Glen M. Ackerman, Real Estate Specialist, 770-454-0642,
gack...@email.usps.gov. Posted 07/28/00 (W-SN480134). (0210)
____________________________________________________________________
NEW CONSTRUCTION LEASED, VANCOUVER, WA -- ORCHARDS POSTAL RETAIL STORE
Category : <X> (Lease or Rental of Facilities)
Address : Seattle Facilities Field Office USPS, 34301-9th Ave. S., 3rd
Floor, Federal Way, WA 98063-6721
Contact : James E. Doumit, Real Estate Specialist, (253) 925-9730
Awarded to : M&D Development, 38173 Hwy. 299 E., Burney, CA 96013-9777 Posted
07/28/00 (W-SN480083).
Amount : $137,648.00/yr.
Dated : 27 Jul, 2000
POC James E. Doumit, Real Estate Specialist, (253) 925-9730 AMT
$137,648.00/yr. DTD 072700 TO M&D Development, 38173 Hwy. 299 E., Burney,
CA 96013-9777 Posted 07/28/00 (W-SN480083). (0210)
____________________________________________________________________
CONSTRUCTION OF THE ESTEX FLUME LOCATED IN BUILDING 3202 LOCATED AT THE U.S.
ARMY CORPS OF ENGINEERS WATERWAYS EXPERIMENT STATION, VICKSBURG, MS
Category : <Y> (Construction of Structures and Facilities)
Address : USACE Vicksburg District, 4155 Clay Street, Vicksburg, MS
39180-3435
Contact : Randy Brown, 601/631-7249
Awarded to : Gulf Group, Inc.,1654 East 5th Street, Panama City, FL 32401
WEB: Vicksburg Consolidated Contracting Office Home Page,
http://www.mvk.usace.army.mil/contract/. E-MAIL: Jeri McGuffie,
Jeri.H....@mvk02.usace.army.mil. Posted 07/28/00
(W-SN480141).
Amount : $2,358,000
Dated : 28 Jul, 2000
Contract no: DACW42-00-C-0025
POC Randy Brown, 601/631-7249 CNT DACW42-00-C-0025 AMT $2,358,000 DTD
072800 TO Gulf Group, Inc.,1654 East 5th Street, Panama City, FL 32401
WEB: Vicksburg Consolidated Contracting Office Home Page,
http://www.mvk.usace.army.mil/contract/. E-MAIL: Jeri McGuffie,
Jeri.H....@mvk02.usace.army.mil. Posted 07/28/00 (W-SN480141).
(0210)
____________________________________________________________________
HIGHWAY AND RAILROAD EMBANKMENT CONSTRUCTION, WESTERN KENTUCKY
(DACW62-00-B-0005)
Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Nashville District, PO Box 1070,
Nashville, TN 37202
Contact : James G.
Awarded to : Murray Paving, Inc., 1161 State Route 94 East, Murray, Kentucky
42071 E-MAIL: james....@lrn02.usace.army.mil,
james....@lrn02.usace.army.mil. Posted 07/28/00 (W-SN480073).
Amount : $5,862,472.19 LINE All
Dated : 28 Jul, 2000
Contract no: DACW62-00-C-0020
POC James G. Cook, US Army Corps of Engineers, Nashville District, PO
Box 1070, Nashville Tennessee 37202 CNT DACW62-00-C-0020 AMT
$5,862,472.19 LINE All DTD 072800 TO Murray Paving, Inc., 1161 State
Route 94 East, Murray, Kentucky 42071 E-MAIL:
james....@lrn02.usace.army.mil, james....@lrn02.usace.army.mil.
Posted 07/28/00 (W-SN480073). (0210)
____________________________________________________________________
CONSTRUCTION OF THE ESTEX FLUME LOCATED IN BUILDING 3202 LOCATED AT THE U.S.
ARMY CORPS OF ENGINEERS WATERWAYS EXPERIMENT STATION, VICKSBURG, MS
Category : <Y> (Construction of Structures and Facilities)
Address : USACE Vicksburg District, 4155 Clay Street, Vicksburg, MS
39180-3435
Contact : Randy Brown, 601/631-7249
Awarded to : Gulf Group, Inc.,1654 East 5th Street, Panama City, FL 32401
WEB: Vicksburg Consolidated Contracting Office Home Page,
http://www.mvk.usace.army.mil/contract/. E-MAIL: Jeri McGuffie,
Jeri.H....@mvk02.usace.army.mil. Posted 07/28/00
(W-SN480139).
Amount : $2,358,000
Dated : 28 Jul, 2000
Contract no: DACW42-C-0025
POC Randy Brown, 601/631-7249 CNT DACW42-C-0025 AMT $2,358,000 DTD
072800 TO Gulf Group, Inc.,1654 East 5th Street, Panama City, FL 32401
WEB: Vicksburg Consolidated Contracting Office Home Page,
http://www.mvk.usace.army.mil/contract/. E-MAIL: Jeri McGuffie,
Jeri.H....@mvk02.usace.army.mil. Posted 07/28/00 (W-SN480139).
(0210)
____________________________________________________________________
SOUTHEAST LOUISIANA PROJECT, HOLLYGROVE AREA DRAINAGE IMPROVEMENTS, FORSHEY
AND DUBLIN STREETS COVERED CANAL, ORLEANS 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 : Ms. Elie Fried, (504) 862-1487
Awarded to : B & K Construction Company, Inc., 1905 Highway 59, Mandeville,
LA 70448 Posted 07/28/00 (W-SN479913).
Amount : $14,298,667.80 LINE Items 0001 thru 0094AB
Dated : 27 Jul, 2000
Contract no: DACW29-00-C-0074
POC Ms. Elie Fried, (504) 862-1487 CNT DACW29-00-C-0074 AMT
$14,298,667.80 LINE Items 0001 thru 0094AB DTD 072700 TO B & K
Construction Company, Inc., 1905 Highway 59, Mandeville, LA 70448 Posted
07/28/00 (W-SN479913). (0210)
____________________________________________________________________
BUFORD, GA -- EAST CARRIER ANNEX
Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Otto Rangel, Project Manager, 770/454-0668
Awarded to : Warren-Hanks Construction, 120 Interstate North Pkwy, Ste. 160,
Atlanta, GA 30339 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@email.usps.gov. Posted 07/28/00 (W-SN480082).
Amount : $1,842,999
Dated : 28 Jul, 2000
Contract no: 123125-00-B-3095
POC Otto Rangel, Project Manager, 770/454-0668 CNT 123125-00-B-3095 AMT
$1,842,999 DTD 072800 TO Warren-Hanks Construction, 120 Interstate North
Pkwy, Ste. 160, Atlanta, GA 30339 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@email.usps.gov. Posted 07/28/00 (W-SN480082). (0210)
____________________________________________________________________
NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN RINER, VA 24149-9998
Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103
Contact : Lewis Nash, Real Estate Specialist, (336) 665-2863 or Robert
McNiece, A/E Project Manager, (336) 665-2828
Awarded to : Kohler Development Corporation, 2420 Twin Knolls Circle,
Reisterstown MD 21136-4429 Posted 07/28/00 (W-SN479860).
Amount : $81,995.00
Dated : 28 Jul, 2000
Contract no: 362575-00-A-N060
POC Lewis Nash, Real Estate Specialist, (336) 665-2863 or Robert
McNiece, A/E Project Manager, (336) 665-2828 CNT 362575-00-A-N060 AMT
$81,995.00 DTD 072800 TO Kohler Development Corporation, 2420 Twin Knolls
Circle, Reisterstown MD 21136-4429 Posted 07/28/00 (W-SN479860). (0210)
____________________________________________________________________
BACHELOR ENLISTED QUARTERS (BEQ) MODERNIZATION, NAVAL CONSTRUCTION BATTALION
CENTER, GULFPORT, MS
Category : <Y> (Construction of Structures and Facilities)
Address : Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
Awarded to : Gibbs Construction, L.L.C. 5736 Citrus Blvd., Harahan, LA 70123
Posted 07/28/00 (W-SN480173).
Amount : $23,385,000.00
Dated : 28 Jul, 2000
Contract no: N62467-99-C-0893
CNT N62467-99-C-0893 AMT $23,385,000.00 DTD 072800 TO Gibbs
Construction, L.L.C. 5736 Citrus Blvd., Harahan, LA 70123 Posted 07/28/00
(W-SN480173). (0210)
____________________________________________________________________
WAREHOUSE SITE IMPROVEMENTS
Category : <Y> (Construction of Structures and Facilities)
Address : Phoenix Indian Medical Center, Contract Specialist, 4212 North
16th Street, Phoenix, AZ 85016
Contact : Natalie Baca, (602) 263-1585
Awarded to : Kilashee Contracting Corporation, 137 E. University Dr., Mesa,
AZ., 85201 E-MAIL: Phoenix Indian Medical Center, Acquisition
Department,, natali...@pimc.ihs.gov. Posted 07/28/00
(W-SN480164).
Amount : $107,182
Dated : 14 Jul, 2000
Contract no: 247-00-0043
POC Natalie Baca, (602) 263-1585 CNT 247-00-0043 AMT $107,182 DTD 071400
TO Kilashee Contracting Corporation, 137 E. University Dr., Mesa, AZ.,
85201 E-MAIL: Phoenix Indian Medical Center, Acquisition Department,,
natali...@pimc.ihs.gov. Posted 07/28/00 (W-SN480164). (0210)
____________________________________________________________________
RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT, LOUISIANA, HADDEN/FORT
DERUSSEY DIKE, MILE 57.0 TO MILE 58.0 (1967 MILEAGE) AVOYELLES PARISHES,
LOUISIANA
Category : <Y> (Construction of Structures and Facilities)
Address : USACE Vicksburg District, 4155 Clay Street, Vicksburg, MS
39180-3435
Contact : Contracting Officer SHIRLEY M. WILSON 601/631-5349
Awarded to : Tacon Company, LLC, 6525 Ferncrest Drive, Bartlett, Tennessee
38135 WEB: Vicksburg Consolidated Contracting Office Homepage,
http://www.mvk.usace.army.mil/contract. E-MAIL: Carla Koestler,
carla.c....@mvk02.usace.army.mil. Posted 07/28/00
(W-SN480066).
Amount : $1,744,984.00
Dated : 24 Jul, 2000
Contract no: DACW38-00-C-0035
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site Code CW38)
CNT DACW38-00-C-0035 AMT $1,744,984.00 DTD 072400 TO Tacon Company, LLC,
6525 Ferncrest Drive, Bartlett, Tennessee 38135 WEB: Vicksburg
Consolidated Contracting Office Homepage,
http://www.mvk.usace.army.mil/contract. E-MAIL: Carla Koestler,
carla.c....@mvk02.usace.army.mil. Posted 07/28/00 (W-SN480066).
(0210)
____________________________________________________________________
RED RIVER WATERWAY, MISSISSIPPI RIVER TO SHREVEPORT, LOUISIANA, ENGLAND AND
HUDSON REVETMENT REINFORCEMENT, MILE 100.8 TO 101.3 AND MILE 110.6 TO 111.5
(1967 MILEAGE), RAPIDES PARISH, LOUISIANA
Category : <Y> (Construction of Structures and Facilities)
Address : USACE Vicksburg District, 4155 Clay Street, Vicksburg, MS
39180-3435
Contact : Contracting Officer SHIRLEY M. WILSON 601/631-5349
Awarded to : Tacon Company, LLC, 6525 Ferncrest Drive, Barlett, Tennessee
38135 WEB: Vicksburg Consolidated Contracting Office Homepage,
http://www.mvk.usace.army.mil/contract. E-MAIL: Carla Koestler,
carla.c....@mvk02.usace.army.mil. Posted 07/28/00
(W-SN480071).
Amount : $1,097,510.00
Dated : 28 Jul, 2000
Contract no: DACW38-00-C-0034
POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 (Site Code CW38)
CNT DACW38-00-C-0034 AMT $1,097,510.00 DTD 072800 TO Tacon Company, LLC,
6525 Ferncrest Drive, Barlett, Tennessee 38135 WEB: Vicksburg
Consolidated Contracting Office Homepage,
http://www.mvk.usace.army.mil/contract. E-MAIL: Carla Koestler,
carla.c....@mvk02.usace.army.mil. Posted 07/28/00 (W-SN480071).
(0210)
____________________________________________________________________
WALLER, TX 77484-9998
Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Thomas Jacobs, USPS Real Estate Specialist, (214) 819-7206
Awarded to : Carotex Properties, Inc.; P.O. Box 551; Franklin, TX 77856-0551
Posted 07/28/00 (W-SN479950).
Amount : $104,907.96
Dated : 27 Jul, 2000
Contract no: 482980-00-A-0084
POC Thomas Jacobs, USPS Real Estate Specialist, (214) 819-7206 CNT
482980-00-A-0084 AMT $104,907.96 DTD 072700 TO Carotex Properties, Inc.;
P.O. Box 551; Franklin, TX 77856-0551 Posted 07/28/00 (W-SN479950).
(0210)
____________________________________________________________________
MULTI-AWARD CONTRACT-SPILL RESPONSE FACILITY, NAVAL AIR STATION, FORT WORTH,
TX
Category : <Y> (Construction of Structures and Facilities)
Address : Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
Awarded to : Woodrose Company, Inc., P O Box 123260, Fort Worth, TX
76121-3260 Posted 07/28/00 (W-SN480172).
Amount : $348,500.00
Dated : 28 Jul, 2000
Contract no: N62467-99-D-1020
CNT N62467-99-D-1020 AMT $348,500.00 DTD 072800 TO Woodrose Company,
Inc., P O Box 123260, Fort Worth, TX 76121-3260 Posted 07/28/00
(W-SN480172). (0210)
____________________________________________________________________
TRINITY WATERSHED CULVERT REPLACEMENT PROJECT ON THE BOISE NATIONAL FOREST
Category : <Y> (Construction of Structures and Facilities)
Address : USDA, Forest Service, SW Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709
Contact : John M. Venaglia, Contracting Officer -- (208) 373-4150
Awarded to : Jay Jackson & Associates -- P O Box 51; Homedale, ID 83628
Posted 07/28/00 (W-SN480008).
Amount : $84,399.80
Dated : 24 Jul, 2000
Contract no: 50-0261-0-09
POC John M. Venaglia, Contracting Officer -- (208) 373-4150 CNT
50-0261-0-09 AMT $84,399.80 DTD 072400 TO Jay Jackson & Associates -- P
O Box 51; Homedale, ID 83628 Posted 07/28/00 (W-SN480008). (0210)
____________________________________________________________________
MAPLETON CULVERT REPLACEMENT
Category : <Y> (Construction of Structures and Facilities)
Address : Contracting Officer, Siuslaw National Forest, P.O. Box 1148,
Corvallis, OR 97339
Contact : Administrative services, 41/750-7118 CNT 43-04T0-0-8224 AMT
$56867.00 DTD 073100 TO Oregon Ready-Mix, 80025 Horn Lane,
Cottage Grove, OR 97424 Posted 07/28/00 (W-SN480165).
Awarded to : Oregon Ready-Mix, 80025 Horn Lane, Cottage Grove, OR 97424
Posted 07/28/00 (W-SN480165).
Amount : $56867.00
Dated : 31 Jul, 2000
Contract no: 43-04T0-0-8224
POC Administrative services, 41/750-7118 CNT 43-04T0-0-8224 AMT
$56867.00 DTD 073100 TO Oregon Ready-Mix, 80025 Horn Lane, Cottage Grove,
OR 97424 Posted 07/28/00 (W-SN480165). (0210)
____________________________________________________________________
INDEFINITE QUANTITY CONSTRUCTION -- ALBANY, NY DISTRICT WESTERN PORTION
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : James Kurbiel, USPS Project Manager, (518) 452-4082
Awarded to : Eastco Building Svcs., Inc., 305 Vine St., Liverpool, NY 13088
Posted 07/28/00 (W-SN479940).
Amount : Multiplier 0.92
Dated : 28 Jul, 2000
Contract no: 082530-00-B-0399
POC James Kurbiel, USPS Project Manager, (518) 452-4082 CNT
082530-00-B-0399 AMT Multiplier 0.92 DTD 072800 TO Eastco Building Svcs.,
Inc., 305 Vine St., Liverpool, NY 13088 Posted 07/28/00 (W-SN479940).
(0210)
____________________________________________________________________
WINDOW REPLACEMENT DAYTON, OHIO FEDERAL BUILDING & U.S.
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Property Management Contracts Branch (5PMC), 230 South Dearborn
Street, Room 3324, Chicago, IL, 60604
Contact : Lynda Harney, Contract Specialist, Phone (513) 684-3576, Fax
(513) 684-6374, Email lynda....@gsa.gov -- Chenise Whitehead,
Contract Specialist, Phone (312) 353-2497
Awarded to : The Staver Group, 1271 East Second Street, Franklin, OH 45005
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P
00GAC0075&LocID=130. E-MAIL: Lynda Harney, lynda....@gsa.gov.
Posted 07/28/00 (D-SN480093).
Amount : $2,190,104.00
Dated : 12 Jul, 2000
Contract no: GS05P00GAC0075
POC Lynda Harney, Contract Specialist, Phone (513) 684-3576, Fax (513)
684-6374, Email lynda....@gsa.gov -- Chenise Whitehead, Contract
Specialist, Phone (312) 353-2497, Fax (312) 353-0240, Email CNT
GS05P00GAC0075 AMT $2,190,104.00 DTD 071200 TO The Staver Group, 1271
East Second Street, Franklin, OH 45005 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0075
&LocID=130. E-MAIL: Lynda Harney, lynda....@gsa.gov. Posted 07/28/00
(D-SN480093). (0210)
____________________________________________________________________
INDEFINITE QUANTITY CONSTRUCTION -- ALBANY, NY DISTRICT EASTERN PORTION
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : James Kurbiel, USPS Project Manager, (518) 452-4082
Awarded to : West Branch, Inc., 235 Daniels Rd., Saratoga Springs, NY 12866
Posted 07/28/00 (W-SN479931).
Amount : Multiplier 0.98
Dated : 28 Jul, 2000
Contract no: 082530-00-B-0352
POC James Kurbiel, USPS Project Manager, (518) 452-4082 CNT
082530-00-B-0352 AMT Multiplier 0.98 DTD 072800 TO West Branch, Inc., 235
Daniels Rd., Saratoga Springs, NY 12866 Posted 07/28/00 (W-SN479931).
(0210)
____________________________________________________________________
INDEFINITE QUANTITY CONSTRUCTION -- ALBANY, NY DISTRICT EASTERN PORTION
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : James Kurbiel, USPS Project Manager, (518) 452-4082
Awarded to : F. H. Alexander, Inc., 313 Ushers Rd., Ballston Lake, NY 12019
Posted 07/28/00 (W-SN479926).
Amount : Multiplier 0.98
Dated : 28 Jul, 2000
Contract no: 082530-00-B-0350
POC James Kurbiel, USPS Project Manager, (518) 452-4082 CNT
082530-00-B-0350 AMT Multiplier 0.98 DTD 072800 TO F. H. Alexander, Inc.,
313 Ushers Rd., Ballston Lake, NY 12019 Posted 07/28/00 (W-SN479926).
(0210)
____________________________________________________________________
INDEFINITE QUANTITY CONSTRUCTION -- ALBANY, NY DISTRICT WESTERN PORTION
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : James Kurbiel, USPS Project Manager, (518) 452-4082
Awarded to : Mitchell Construction Co., Inc., 97-77 Queens Blvd., Ste. 1016,
Rego Park, NY 11374 Posted 07/28/00 (W-SN479938).
Amount : Multiplier 0.86
Dated : 28 Jul, 2000
Contract no: 082530-00-B-0398
POC James Kurbiel, USPS Project Manager, (518) 452-4082 CNT
082530-00-B-0398 AMT Multiplier 0.86 DTD 072800 TO Mitchell Construction
Co., Inc., 97-77 Queens Blvd., Ste. 1016, Rego Park, NY 11374 Posted
07/28/00 (W-SN479938). (0210)
____________________________________________________________________
INDEFINITE QUANTITY CONSTRUCTION -- ALBANY, NY DISTRICT WESTERN PORTION
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : James Kurbiel, USPS Project Manager, (518) 452-4082
Awarded to : Tim Burr Renovations, 40704 County Rte. 26, Gouverneur, NY 13642
Posted 07/28/00 (W-SN479937).
Amount : Multiplier 0.94
Dated : 28 Jul, 2000
Contract no: 082530-00-B-0348
POC James Kurbiel, USPS Project Manager, (518) 452-4082 CNT
082530-00-B-0348 AMT Multiplier 0.94 DTD 072800 TO Tim Burr Renovations,
40704 County Rte. 26, Gouverneur, NY 13642 Posted 07/28/00 (W-SN479937).
(0210)
____________________________________________________________________
INDEFINITE QUANTITY CONSTRUCTION -- ALBANY, NY DISTRICT EASTERN PORTION
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : James Kurbiel, USPS Project Manager, (518) 452-4082
Awarded to : Dutch Valley Gen'l Contracting, 20 Hibbard St., Amsterdam, NY
12010 Posted 07/28/00 (W-SN479927).
Amount : Multiplier 0.98
Dated : 28 Jul, 2000
Contract no: 082530-00-B-0351
POC James Kurbiel, USPS Project Manager, (518) 452-4082 CNT
082530-00-B-0351 AMT Multiplier 0.98 DTD 072800 TO Dutch Valley Gen'l
Contracting, 20 Hibbard St., Amsterdam, NY 12010 Posted 07/28/00
(W-SN479927). (0210)
____________________________________________________________________
INDEFINITE QUANTITY CONSTRUCTION -- ALBANY, NY DISTRICT WESTERN PORTION
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : James Kurbiel, USPS Project Manager, (518) 452-4082
Awarded to : Digger Dan's Excavation Svc., Inc., 15 Taber Rd., Utica, NY
13501 Posted 07/28/00 (W-SN479941).
Amount : Multiplier 0.94
Dated : 28 Jul, 2000
Contract no: 082530-00-B-0462
POC James Kurbiel, USPS Project Manager, (518) 452-4082 CNT
082530-00-B-0462 AMT Multiplier 0.94 DTD 072800 TO Digger Dan's
Excavation Svc., Inc., 15 Taber Rd., Utica, NY 13501 Posted 07/28/00
(W-SN479941). (0210)
____________________________________________________________________
M93 FOX NBC TACTICAL VEHICLE
Category : <10> (Weapons)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Ms. Jan Franks, 309-782-5476, Contracting
Officer: Ms. Rodriguez, 309-782-5719
Awarded to : General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268 Posted 07/28/00 (W-SN479816).
Amount : $3,638,968.00
Dated : 27 Jul, 2000
Contract no: DAAE20-97-G-0002/D.O.
POC Contract Specialist: Ms. Jan Franks, 309-782-5476, Contracting
Officer: Ms. Rodriguez, 309-782-5719 CNT DAAE20-97-G-0002/D.O. 27-04 AMT
$3,638,968.00 DTD 072700 TO General Dynamics Land Systems, Inc.,
Sterling Heights, MI 48310-3268 Posted 07/28/00 (W-SN479816). (0210)
____________________________________________________________________
SELECTOR ASSY, FIRING. (ROTARY, SWITCH, ROCKET
Category : <10> (Weapons)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA 90245
Posted 07/28/00 (I-SN479838).
Amount : $69,078.00 LINE 0001AA THROUGH 0001AB
Dated : 28 Jul, 2000
Contract no: SP0740-00-C-4238
CNT SP0740-00-C-4238 AMT $69,078.00 LINE 0001AA THROUGH 0001AB DTD
072800 TO Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA 90245
Posted 07/28/00 (I-SN479838). (0210)
____________________________________________________________________
L/H BULKHEAD SEGMENT KIT/ECP1910 -- 1560K0176865UWF
Category : <15> (Aircraft and Airframe Structural Components)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820
Awarded to : Progressive Inc, 1030 Commercial Blvd North, Arlington Tx
76001-7197 Posted 07/28/00 (I-SN480091).
Amount : $62,033
Dated : 27 Jul, 2000
Contract no: F42620-00-M-0163
CNT F42620-00-M-0163, F42620-00-Q-66091 AMT $62,033 DTD 072700 TO
Progressive Inc, 1030 Commercial Blvd North, Arlington Tx 76001-7197
Posted 07/28/00 (I-SN480091). (0210)
____________________________________________________________________
KIT KD 9
Category : <16> (Aircraft Components and Accessories)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Peggy Oster, Contract Negotiator, Phone (405) 739-5462
Awarded to : SYSTEM TECHNICAL SUPPORT CORP 5805 W JEFFERSON BLVD LOS ANGELES
CA WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-C-0269&LocID=902. E-MAIL: Peggy Oster,
peggy...@tinker.af.mil. Posted 07/28/00 (I-SN480146).
Amount : $39,664.24 LINE 0001AB
Dated : 28 Jul, 2000
Contract no: F34601-00-C-0269
POC Peggy Oster, Contract Negotiator, Phone (405) 739-5462, Fax (405)
739-4417, Email peggy...@tinker.af.mil CNT F34601-00-C-0269 AMT
$39,664.24 LINE 0001AB DTD 072800 TO SYSTEM TECHNICAL SUPPORT CORP 5805
W JEFFERSON BLVD LOS ANGELES CA WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-02
69&LocID=902. E-MAIL: Peggy Oster, peggy...@tinker.af.mil. Posted
07/28/00 (I-SN480146). (0210)
____________________________________________________________________
CRADLE, BOMB HANDLING
Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Awarded to : Vertech Intl. Inc., 2049-A4 Stout Dr., Warminster, PA 18974
Posted 07/28/00 (W-SN479894).
Amount : $322470.72 LINE ALL
Dated : 27 Jul, 2000
Contract no: SP0740-00-D-7445
CNT SP0740-00-D-7445 AMT $322470.72 LINE ALL DTD 072700 TO Vertech Intl.
Inc., 2049-A4 Stout Dr., Warminster, PA 18974 Posted 07/28/00
(W-SN479894). (0210)
____________________________________________________________________
STARBOARD MAIN ENGINE TECH ASSIST
Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : Kenneth Toombs, (757) 688-5573
Awarded to : Newport News Shipbuilding and Drydock Co. 4101 Washington Ave
Newport News, VA 23607 Posted 07/28/00 (W-SN480065).
Amount : $30,000 LINE 001
Dated : 26 Jul, 2000
Contract no: 4T42
POC Kenneth Toombs, (757) 688-5573 CNT 4T42 AMT $30,000 LINE 001 DTD
072600 TO Newport News Shipbuilding and Drydock Co. 4101 Washington Ave
Newport News, VA 23607 Posted 07/28/00 (W-SN480065). (0210)
____________________________________________________________________
SHAFT, AXLE. ON AM GENERAL TRUCK, 1-1/4 TON
Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728 Posted 07/28/00
(I-SN479849).
Amount : $29,972.25 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0750-00-M-2300
CNT SP0750-00-M-2300 AMT $29,972.25 LINE 0001 THROUGH 0002 DTD 072700 TO
AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit Ave
P.O.Box 728 Mishawaka IN 46546-0728 Posted 07/28/00 (I-SN479849).
(0210)
____________________________________________________________________
MOLDBOARD, LEFT 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 07/28/00 (I-SN479831).
Amount : $40,800.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0750-00-M-J804
CNT SP0750-00-M-J804 AMT $40,800.00 LINE 0001 DTD 072700 TO Minowitz Mfg
Co 27941 Groesbeck Hwy Roseville MI 48066-2756 Posted 07/28/00
(I-SN479831). (0210)
____________________________________________________________________
PANEL, ANNUNCIATOR. ALARM INDICATOR BOARD
Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Cmearma Inc 4500 NW 36TH Ave Miami FL 33142 Posted 07/28/00
(I-SN479835).
Amount : $32,116.50 LINE 0001
Dated : 28 Jul, 2000
Contract no: SP0750-00-M-L902
CNT SP0750-00-M-L902 AMT $32,116.50 LINE 0001 DTD 072800 TO Cmearma Inc
4500 NW 36TH Ave Miami FL 33142 Posted 07/28/00 (I-SN479835). (0210)
____________________________________________________________________
SHIELD, HEAT, AIRCRAF
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
Posted 07/28/00 (I-SN479803).
Amount : $98,325.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0480-00-M-ZB06
CNT SP0480-00-M-ZB06 AMT $98,325.00 LINE 0001 THROUGH 0002 DTD 072700 TO
Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368 Posted
07/28/00 (I-SN479803). (0210)
____________________________________________________________________
RING, AFT EXHAUST 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 : Paula Maggard, Contract Specialist
Awarded to : GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI, OH 45215-1988 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-97-G-0002-0436&LocID=902. E-MAIL: Paula Maggard,
Paula....@tinker.af.mil. Posted 07/28/00 (I-SN480096).
Amount : $64,486.00 LINE 0001
Dated : 28 Jul, 2000
Contract no: F34601-97-G-0002-0436
POC Paula Maggard, Contract Specialist, Phone 405 734-8098, Fax 405
739-5493, Email Paula....@tinker.af.mil CNT F34601-97-G-0002-0436 AMT
$64,486.00 LINE 0001 DTD 072800 TO GENERAL ELECTRIC CO AIRCRAFT ENGINE
MAIL DROP H319 ONE NEUMANN WAY CINCINNATI, OH 45215-1988 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-00
02-0436&LocID=902. E-MAIL: Paula Maggard, Paula....@tinker.af.mil.
Posted 07/28/00 (I-SN480096). (0210)
____________________________________________________________________
SHROUD ASSEMBLY, COM
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
Posted 07/28/00 (I-SN479801).
Amount : $56,250.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0480-00-W-0013
CNT SP0480-00-W-0013 AMT $56,250.00 LINE 0001 DTD 072700 TO American Jet
Engine Co Inc 37 W 39TH St New York NY 10018-3801 Posted 07/28/00
(I-SN479801). (0210)
____________________________________________________________________
OUTBOARD MOTOR, GASOLINE.
Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Outboard Marine Corp 200 Sea Horse Dr Waukegan IL 60085-2143
Posted 07/28/00 (I-SN479850).
Amount : $87,690.00 LINE 0001
Dated : 28 Jul, 2000
Contract no: SP0750-00-M-N782
CNT SP0750-00-M-N782 AMT $87,690.00 LINE 0001 DTD 072800 TO Outboard
Marine Corp 200 Sea Horse Dr Waukegan IL 60085-2143 Posted 07/28/00
(I-SN479850). (0210)
____________________________________________________________________
HOUSING HALF, COMPRESSOR INLET
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : M C Gill corp. Royal Plastic Mfg. Div. 1046 E 9TH Street P. O.
Box 380 Minden, NE 68959-0380 Posted 07/28/00 (I-SN479798).
Amount : $32,960.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0480-00-M-9807
CNT SP0480-00-M-9807 AMT $32,960.00 LINE 0001 THROUGH 0002 DTD 072700 TO
M C Gill corp. Royal Plastic Mfg. Div. 1046 E 9TH Street P. O. Box 380
Minden, NE 68959-0380 Posted 07/28/00 (I-SN479798). (0210)
____________________________________________________________________
MUFFLER, EXHAUST
Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Summit Associates Inc 10910-H Southlake Court Richmond VA 23236
Posted 07/28/00 (I-SN479851).
Amount : $42,851.22 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0750-00-M-0816
CNT SP0750-00-M-0816 AMT $42,851.22 LINE 0001 THROUGH 0002 DTD 072700 TO
Summit Associates Inc 10910-H Southlake Court Richmond VA 23236 Posted
07/28/00 (I-SN479851). (0210)
____________________________________________________________________
PARTS KIT
Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 07/28/00 (I-SN479802).
Amount : $256,244.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: F41608-98-G-0009-TYP7
CNT F41608-98-G-0009-TYP7 AMT $256,244.00 LINE 0001 DTD 072700 TO
Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box 3951 North
Hollywood CA 91605 Posted 07/28/00 (I-SN479802). (0210)
____________________________________________________________________
GENERATOR, ENGINE ACCESSORY.
Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 07/28/00 (I-SN479836).
Amount : $74,652.20 LINE 0001 THROUGH 0002
Dated : 28 Jul, 2000
Contract no: SP0740-00-C-4059
CNT SP0740-00-C-4059 AMT $74,652.20 LINE 0001 THROUGH 0002 DTD 072800 TO
Unison Industries Inc 7575 Baymeadows Way Jacksonville FL 32256-8514
Posted 07/28/00 (I-SN479836). (0210)
____________________________________________________________________
MUFFLER, EXHAUST
Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix AZ
85036 Posted 07/28/00 (I-SN479845).
Amount : $61,087.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0750-00-M-J798
CNT SP0750-00-M-J798 AMT $61,087.00 LINE 0001 THROUGH 0002 DTD 072700 TO
Walker Power Systems 1301 E Jackson P.O.Box 20644 Phoenix AZ 85036 Posted
07/28/00 (I-SN479845). (0210)
____________________________________________________________________
SHUTOFF VALVE ASSEMBLY
Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Western Filter Corp 26235 Technology Dr Valencia CA 91355 Posted
07/28/00 (I-SN479797).
Amount : $34,807.05 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0480-00-M-ZA94
CNT SP0480-00-M-ZA94 AMT $34,807.05 LINE 0001 DTD 072700 TO Western
Filter Corp 26235 Technology Dr Valencia CA 91355 Posted 07/28/00
(I-SN479797). (0210)
____________________________________________________________________
GEAR SET, BEVEL, MATC
Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Midwest Gear and Tool Inc 12024 E 9 Mile Rd Warren MI 48089
Posted 07/28/00 (I-SN479847).
Amount : $63,828.00 LINE 0001
Dated : 28 Jul, 2000
Contract no: SP0750-00-M-R086
CNT SP0750-00-M-R086 AMT $63,828.00 LINE 0001 DTD 072800 TO Midwest Gear
and Tool Inc 12024 E 9 Mile Rd Warren MI 48089 Posted 07/28/00
(I-SN479847). (0210)
____________________________________________________________________
GEAR, SPUR
Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 07/28/00 (I-SN479842).
Amount : $141,158.50 LINE 0001
Dated : 28 Jul, 2000
Contract no: N00383-97-G-012N-UBVK
CNT N00383-97-G-012N-UBVK AMT $141,158.50 LINE 0001 DTD 072800 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06615-9129 Posted 07/28/00 (I-SN479842). (0210)
____________________________________________________________________
GEAR CLUSTER
Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 07/28/00 (I-SN479843).
Amount : $79,389.18 LINE 0001
Dated : 28 Jul, 2000
Contract no: SP0700-99-G-0010-0644
CNT SP0700-99-G-0010-0644 AMT $79,389.18 LINE 0001 DTD 072800 TO
Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ 85285-2200
Posted 07/28/00 (I-SN479843). (0210)
____________________________________________________________________
CAM, CONTROL
Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 07/28/00 (I-SN479852).
Amount : $53,126.98 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0740-00-M-HK02
CNT SP0740-00-M-HK02 AMT $53,126.98 LINE 0001 DTD 072700 TO Pro
Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
07/28/00 (I-SN479852). (0210)
____________________________________________________________________
BEARING, ROLLER, TAPERED
Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : NTN Bearing Corp of America Government Sales Dept 650
Pennsylvania Dr Exton PA 19341-1127 Posted 07/28/00
(I-SN479796).
Amount : $43,169.86 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0441-00-M-TK32
CNT SP0441-00-M-TK32 AMT $43,169.86 LINE 0001 DTD 072700 TO NTN Bearing
Corp of America Government Sales Dept 650 Pennsylvania Dr Exton PA
19341-1127 Posted 07/28/00 (I-SN479796). (0210)
____________________________________________________________________
BEARING, BALL, ANNULAR
Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443 Posted
07/28/00 (I-SN479821).
Amount : $29,471.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0441-00-M-TK30
CNT SP0441-00-M-TK30 AMT $29,471.00 LINE 0001 THROUGH 0002 DTD 072700 TO
SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443 Posted 07/28/00
(I-SN479821). (0210)
____________________________________________________________________
HOIST, CHAIN. HAND-OPERATED, 1 TON CAPACITY,
Category : <39> (Materials Handling Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Turner Supply Storeroom Div 2751 N Grafhill Dr Mobile AL 36606
Posted 07/28/00 (I-SN479834).
Amount : $39,490.00 LINE 0001 THROUGH 0002
Dated : 28 Jul, 2000
Contract no: SP0760-00-M-4983
CNT SP0760-00-M-4983 AMT $39,490.00 LINE 0001 THROUGH 0002 DTD 072800 TO
Turner Supply Storeroom Div 2751 N Grafhill Dr Mobile AL 36606 Posted
07/28/00 (I-SN479834). (0210)
____________________________________________________________________
PUMP UNIT, CENTRIFUGAL.
Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Howden Airdynamics Inc 2616 Research Dr Corona CA 91720-6917
Posted 07/28/00 (I-SN479839).
Amount : $26,388.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0740-00-C-3916
CNT SP0740-00-C-3916 AMT $26,388.00 LINE 0001 DTD 072700 TO Howden
Airdynamics Inc 2616 Research Dr Corona CA 91720-6917 Posted 07/28/00
(I-SN479839). (0210)
____________________________________________________________________
PUMP UNIT, CENTRIFUGAL.
Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : R P M Supply Corp 5071 Brand Rd Dublin OH 43017-8514 Posted
07/28/00 (I-SN479848).
Amount : $110,484.80 LINE 0001
Dated : 28 Jul, 2000
Contract no: SP0760-00-C-6330
CNT SP0760-00-C-6330 AMT $110,484.80 LINE 0001 DTD 072800 TO R P M
Supply Corp 5071 Brand Rd Dublin OH 43017-8514 Posted 07/28/00
(I-SN479848). (0210)
____________________________________________________________________
PLATE, WAFER AND BUSHING.
Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Eaton aerospace LLC Vickers Fluid Systems amd 5353 Highland Dr
Jackson MS 39206-3449 Posted 07/28/00 (I-SN479841).
Amount : $38,872.00 LINE 0001 THROUGH 0003
Dated : 26 Jul, 2000
Contract no: F34601-98-G-0009-UBQ6
CNT F34601-98-G-0009-UBQ6 AMT $38,872.00 LINE 0001 THROUGH 0003 DTD
072600 TO Eaton aerospace LLC Vickers Fluid Systems amd 5353 Highland Dr
Jackson MS 39206-3449 Posted 07/28/00 (I-SN479841). (0210)
____________________________________________________________________
COUPLING HALF, QUICK DISCONNECT. AUMINUM ALLOY
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022 Posted 07/28/00 (I-SN479846).
Amount : $25,830.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0740-00-M-KT74
CNT SP0740-00-M-KT74 AMT $25,830.00 LINE 0001 DTD 072700 TO Transdigm
Inc Wiggins Connectors Div Adel/Wiggins Group 5000 Triggs St Los Angeles
CA 90022 Posted 07/28/00 (I-SN479846). (0210)
____________________________________________________________________
TUBE ASSEMBLY.
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Trans tube Inc 34 W Sheffield Ave Pontiac MI 48340-1846 Posted
07/28/00 (I-SN479854).
Amount : $28,208.46 LINE 0001 THROUGH 0003
Dated : 28 Jul, 2000
Contract no: SP0750-00-M-J810
CNT SP0750-00-M-J810 AMT $28,208.46 LINE 0001 THROUGH 0003 DTD 072800 TO
Trans tube Inc 34 W Sheffield Ave Pontiac MI 48340-1846 Posted 07/28/00
(I-SN479854). (0210)
____________________________________________________________________
HOSE ASSEMBLY, NONMETALLIC. IN ACCORDANCE WITH
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440
Posted 07/28/00 (I-SN479853).
Amount : $54,442.50 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0750-00-M-C728
CNT SP0750-00-M-C728 AMT $54,442.50 LINE 0001 THROUGH 0002 DTD 072700 TO
Labarge Products Inc 2900 Brannon Ave Saint Louis Mo 63139-1440 Posted
07/28/00 (I-SN479853). (0210)
____________________________________________________________________
COUPLING HALF, QUICK DISCONNECT.
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky DEST
Bldg P.O.Box 43210 Cleveland OH 44143-0210 Posted 07/28/00
(I-SN479833).
Amount : $64,330.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0740-00-M-4056
CNT SP0740-00-M-4056 AMT $64,330.00 LINE 0001 DTD 072700 TO Transdigm
Inc Aerocontrolex Group 26380 Curtiss Wright Pky DEST Bldg P.O.Box 43210
Cleveland OH 44143-0210 Posted 07/28/00 (I-SN479833). (0210)
____________________________________________________________________
TUBE ASSEMBLY
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Karl Hinch/DSCC-ADE/(614) 692-7954
Awarded to : EA Patten Co., 303 Wetherell St., Manchester, CT 06040-6349
Posted 07/28/00 (W-SN479857).
Amount : $86,210.40 LINE 0001-0002
Dated : 14 Jul, 2000
Contract no: SP0740-00-D-7459
POC Karl Hinch/DSCC-ADE/(614) 692-7954/FAX: (614) 693-1678 CNT
SP0740-00-D-7459 AMT $86,210.40 LINE 0001-0002 DTD 071400 TO EA Patten
Co., 303 Wetherell St., Manchester, CT 06040-6349 Posted 07/28/00
(W-SN479857). (0210)
____________________________________________________________________
TUBE ASSEMBLY, METAL.
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Patten E A Co 303 Wetherell St Manchester CT 06040-6349 Posted
07/28/00 (I-SN479844).
Amount : $31,196.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0740-00-M-1244
CNT SP0740-00-M-1244 AMT $31,196.00 LINE 0001 THROUGH 0002 DTD 072700 TO
Patten E A Co 303 Wetherell St Manchester CT 06040-6349 Posted 07/28/00
(I-SN479844). (0210)
____________________________________________________________________
VALVE, REGULATING, TEMPERATURE.
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Trac Regulator Co Inc 160 S Terrace Ave Mount Vernon NY
10550-2408 Posted 07/28/00 (I-SN479832).
Amount : $28,372.50 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0750-00-M-5586
CNT SP0750-00-M-5586 AMT $28,372.50 LINE 0001 DTD 072700 TO Trac
Regulator Co Inc 160 S Terrace Ave Mount Vernon NY 10550-2408 Posted
07/28/00 (I-SN479832). (0210)
____________________________________________________________________
VALVE, FLOAT. COPPER ALLOY BODY, FACE TO FACE
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : CAB Enterprises 2202 Fredrick St Duluth MN 55803 Posted 07/28/00
(I-SN479837).
Amount : $75,878.85 LINE 0001
Dated : 28 Jul, 2000
Contract no: SP0760-00-M-H830
CNT SP0760-00-M-H830 AMT $75,878.85 LINE 0001 DTD 072800 TO CAB
Enterprises 2202 Fredrick St Duluth MN 55803 Posted 07/28/00
(I-SN479837). (0210)
____________________________________________________________________
BUSHING, VALVE
Category : <53> (Hardware and Abrasives)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Basic rubber & plastics, Inc. 8700 Boulder Court Walled Lake, MI
48390 Posted 07/28/00 (I-SN479804).
Amount : $83,979.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0450-00-M-WL19
CNT SP0450-00-M-WL19 AMT $83,979.00 LINE 0001 THROUGH 0002 DTD 072700 TO
Basic rubber & plastics, Inc. 8700 Boulder Court Walled Lake, MI 48390
Posted 07/28/00 (I-SN479804). (0210)
____________________________________________________________________
BRACKET, MOUNTING
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : General Dynamics Government Systems Corp 400 John Quincy Adams
Rd Taunton MA 02780-1069 Posted 07/28/00 (I-SN479830).
Amount : $99,775.98 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0560-00-M-Z043
CNT SP0560-00-M-Z043 AMT $99,775.98 LINE 0001 DTD 072700 TO General
Dynamics Government Systems Corp 400 John Quincy Adams Rd Taunton MA
02780-1069 Posted 07/28/00 (I-SN479830). (0210)
____________________________________________________________________
SEAL, PLAIN
Category : <53> (Hardware and Abrasives)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : CAROL HARDAGE, CONTRACT SPECIALIST, 256-876-3868 OR MARY C.
DICKENS, CONTRACTING OFFICER, 256-876-2015
Awarded to : General Electric Co., Aircraft Engine Business Group, 1000
Western Ave., Lynn, MA 01910 Posted 07/28/00 (W-SN480060).
Amount : $116,275 LINE 0001AA
Dated : 26 Jul, 2000
Contract no: F34601-97-G-0002/BS91
POC CAROL HARDAGE, CONTRACT SPECIALIST, 256-876-3868 OR MARY C. DICKENS,
CONTRACTING OFFICER, 256-876-2015, FACSIMILE 256-842-6302 CNT
F34601-97-G-0002/BS91 AMT $116,275 LINE 0001AA DTD 072600 TO General
Electric Co., Aircraft Engine Business Group, 1000 Western Ave., Lynn, MA
01910 Posted 07/28/00 (W-SN480060). (0210)
____________________________________________________________________
CONSTRUCTION OF MK -- 86 MOD 0 NAVIGATION DIRECTOR ENCLOSURES
Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Coastal Systems Station, Dahlgren Division, 6703 W. Highway 98,
Panama City, FL 32407-7001
Contact : Contract Specialist, Mike Wheeler, (850) 234-4242; Contracting
Officer, Carol Dreger, (850) 234-4863
Awarded to : General Scientific Manufacturing Inc., 1300 Thomas Drive, Panama
City, FL 32408-5801 WEB:
www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Wheele...@ncsc.navy.mil,
Wheele...@ncsc.navy.mil. Posted 07/28/00 (W-SN479975).
Amount : $105,707.65 LINE 0001 thru 0003
Dated : 27 Jul, 2000
Contract no: N61331-00-C-0041
POC Contract Specialist, Mike Wheeler, (850) 234-4242; Contracting
Officer, Carol Dreger, (850) 234-4863 CNT N61331-00-C-0041 AMT
$105,707.65 LINE 0001 thru 0003 DTD 072700 TO General Scientific
Manufacturing Inc., 1300 Thomas Drive, Panama City, FL 32408-5801 WEB:
www.ncsc.navy.mil/contracts/synopsis/syntable.htm, www.ncsc.navy.mil.
E-MAIL: Wheele...@ncsc.navy.mil, Wheele...@ncsc.navy.mil. Posted
07/28/00 (W-SN479975). (0210)
____________________________________________________________________
TERMINAL BOARD
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002 Posted 07/28/00 (I-SN479799).
Amount : $34,001.00 LINE 0001AA THROUGH 0002AE
Dated : 27 Jul, 2000
Contract no: SP0430-00-M-GE20
CNT SP0430-00-M-GE20 AMT $34,001.00 LINE 0001AA THROUGH 0002AE DTD
072700 TO Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002
Rockford IL 61125-7002 Posted 07/28/00 (I-SN479799). (0210)
____________________________________________________________________
PANEL, ELECTRICAL-ELECTRONIC EQUIPMENT
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Telephonics Corp Communications Systems Div 815 Broad Hollow Rd
Farmingdale NY 11735 Posted 07/28/00 (I-SN479792).
Amount : $67,604.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0430-00-M-KG11
CNT SP0430-00-M-KG11 AMT $67,604.00 LINE 0001 THROUGH 0002 DTD 072700 TO
Telephonics Corp Communications Systems Div 815 Broad Hollow Rd
Farmingdale NY 11735 Posted 07/28/00 (I-SN479792). (0210)
____________________________________________________________________
FLASHER, THERMAL
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Oeco LLC 4607 SE International Way Portland OR 97222 Posted
07/28/00 (I-SN479827).
Amount : $29,950.00 LINE 0001 THROUGH 7001
Dated : 27 Jul, 2000
Contract no: SP0930-00-M-C709
CNT SP0930-00-M-C709 AMT $29,950.00 LINE 0001 THROUGH 7001 DTD 072700 TO
Oeco LLC 4607 SE International Way Portland OR 97222 Posted 07/28/00
(I-SN479827). (0210)
____________________________________________________________________
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 : Keytronics Inc 707 North St Endicott NY 13760-0209 Posted
07/28/00 (I-SN479829).
Amount : $43,680.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0900-00-M-E009
CNT SP0900-00-M-E009 AMT $43,680.00 LINE 0001 DTD 072700 TO Keytronics
Inc 707 North St Endicott NY 13760-0209 Posted 07/28/00 (I-SN479829).
(0210)
____________________________________________________________________
CONNECTOR, RECEPTACLE, ELEC
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
Posted 07/28/00 (I-SN479826).
Amount : $255,360.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0930-00-C-0333
CNT SP0930-00-C-0333 AMT $255,360.00 LINE 0001 DTD 072700 TO Rodelco
Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221 Posted 07/28/00
(I-SN479826). (0210)
____________________________________________________________________
THYSISTOR (CONTROLLED RECTIFIER)
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111
Posted 07/28/00 (I-SN479828).
Amount : $32,084.52 LINE 0001 THROUGH 0004
Dated : 27 Jul, 2000
Contract no: SP0960-00-M-5708
CNT SP0960-00-M-5708 AMT $32,084.52 LINE 0001 THROUGH 0004 DTD 072700 TO
Semtex Industrial Corp 496 Windsor Park Dr Dayton, OH 45459-4111 Posted
07/28/00 (I-SN479828). (0210)
____________________________________________________________________
REGULATOR, VOLTAGE
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
Posted 07/28/00 (I-SN479800).
Amount : $29,500.32 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0430-00-M-MJ33
CNT SP0430-00-M-MJ33 AMT $29,500.32 LINE 0001 DTD 072700 TO Kampi
Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted 07/28/00
(I-SN479800). (0210)
____________________________________________________________________
WIRING HARNESS, BRAN
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Glenair Inc Air Borne Controls Div 1200 Air Way Glendale CA
91201 Posted 07/28/00 (I-SN479823).
Amount : $33,198.62 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0451-00-M-UG27
CNT SP0451-00-M-UG27 AMT $33,198.62 LINE 0001 THROUGH 0002 DTD 072700 TO
Glenair Inc Air Borne Controls Div 1200 Air Way Glendale CA 91201 Posted
07/28/00 (I-SN479823). (0210)
____________________________________________________________________
LEAD ASSEMBLY, ELECTRICAL
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Mapex Co 11645 McBean Dr El Monte CA 91732-1104 Posted 07/28/00
(I-SN479793).
Amount : $39,450.72 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0451-00-M-YB75
CNT SP0451-00-M-YB75 AMT $39,450.72 LINE 0001 DTD 072700 TO Mapex Co
11645 McBean Dr El Monte CA 91732-1104 Posted 07/28/00 (I-SN479793).
(0210)
____________________________________________________________________
BATTERY ASSEMBLY
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
Posted 07/28/00 (I-SN479822).
Amount : $84,996.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0430-00-C-0841
CNT SP0430-00-C-0841 AMT $84,996.00 LINE 0001 THROUGH 0002 DTD 072700 TO
Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099 Posted
07/28/00 (I-SN479822). (0210)
____________________________________________________________________
BATTERY, STORAGE
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Rayovac Corp 601 Rayovac Dr P.O.Box 44960 Madison WI 53744-4960
Posted 07/28/00 (I-SN479795).
Amount : $27,580.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0430-00-M-ML83
CNT SP0430-00-M-ML83 AMT $27,580.00 LINE 0001 THROUGH 0002 DTD 072700 TO
Rayovac Corp 601 Rayovac Dr P.O.Box 44960 Madison WI 53744-4960 Posted
07/28/00 (I-SN479795). (0210)
____________________________________________________________________
PLUG, EAR, HEARING PROTECTION, UNIVERSAL SIZE,
Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419
Awarded to : Aearo Co 5457 W 79TH St Indianapolis In 46268 Posted 07/28/00
(I-SN479788).
Amount : $144,528.00 LINE 0001AA
Dated : 27 Jul, 2000
Contract no: SP0200-00-M-EB27
CNT SP0200-00-M-EB27 AMT $144,528.00 LINE 0001AA DTD 072700 TO Aearo Co
5457 W 79TH St Indianapolis In 46268 Posted 07/28/00 (I-SN479788).
(0210)
____________________________________________________________________
I B OS2 -- PHARMACEUTICALS
Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Jose Rodriguez (708) 786-4952
Awarded to : Boehringer Ingelheim Pharmaceuticals, 900 Ridgebury Rd.,
Ridgefield, CT 06877 E-MAIL: Jose.Ro...@med.va.gov,
Jose.Ro...@med.va.gov. Posted 07/28/00 (W-SN479907).
Amount : $122,303,700.00
Dated : 01 Aug, 2000
Contract no: V797P-5429x
POC Jose Rodriguez (708) 786-4952 CNT V797P-5429x AMT $122,303,700.00
DTD 080100 TO Boehringer Ingelheim Pharmaceuticals, 900 Ridgebury Rd.,
Ridgefield, CT 06877 E-MAIL: Jose.Ro...@med.va.gov,
Jose.Ro...@med.va.gov. Posted 07/28/00 (W-SN479907). (0210)
____________________________________________________________________
DETECTOR, PROBE ASSEMBLY
Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006 Posted
07/28/00 (I-SN479794).
Amount : $33,413.45 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0440-00-M-DK86
CNT SP0440-00-M-DK86 AMT $33,413.45 LINE 0001 THROUGH 0002 DTD 072700 TO
Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006 Posted 07/28/00
(I-SN479794). (0210)
____________________________________________________________________
PRESSURE DIAL GAGE "SOLE SOURCE" DRESSER INDUSTRIES
Category : <66> (Instruments and Laboratory Equipment)
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 : Becky Booth, Contract Negotiator, Phone 405-739-7594
Awarded to : Dresser Industries, Instrument Division 153 South Main St.
Newtown, Ct 06470 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-0613&LocID=902. E-MAIL: Becky Booth,
rebecc...@tinker.af.mil. Posted 07/28/00 (I-SN479988).
Amount : $3,180.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: F34601-00-M-0613
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
405-739-3462, Email rebecc...@tinker.af.mil CNT F34601-00-M-0613 AMT
$3,180.00 LINE 0001 DTD 072400 TO Dresser Industries, Instrument
Division 153 South Main St. Newtown, Ct 06470 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-06
13&LocID=902. E-MAIL: Becky Booth, rebecc...@tinker.af.mil. Posted
07/28/00 (I-SN479988). (0210)
____________________________________________________________________
SWITCH, ELECTROLYTIC
Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Instrument Support Inc 90 Colin Dr Suite 6 Holbrook NY
11741-4333 Posted 07/28/00 (I-SN479824).
Amount : $68,640.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0440-00-M-DK85
CNT SP0440-00-M-DK85 AMT $68,640.00 LINE 0001 THROUGH 0002 DTD 072700 TO
Instrument Support Inc 90 Colin Dr Suite 6 Holbrook NY 11741-4333 Posted
07/28/00 (I-SN479824). (0210)
____________________________________________________________________
PRESSURE DIAL GAGE, "SOLE SOURCE" DRESSER INDUSTRIES
Category : <66> (Instruments and Laboratory Equipment)
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 : Becky Booth, Contract Negotiator, Phone 405-739-7594
Awarded to : Dresser Industries, Instrument Division 153 South Main St.
Newtown, CT 06470 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-0636&LocID=902. E-MAIL: Becky Booth,
rebecc...@tinker.af.mil. Posted 07/28/00 (I-SN479983).
Amount : $3,480.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: F34601-00-M-0636
POC Becky Booth, Contract Negotiator, Phone 405-739-7594, Fax
405-739-3462, Email rebecc...@tinker.af.mil CNT F34601-00-M-0636 AMT
$3,480.00 LINE 0001 DTD 072400 TO Dresser Industries, Instrument
Division 153 South Main St. Newtown, CT 06470 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-06
36&LocID=902. E-MAIL: Becky Booth, rebecc...@tinker.af.mil. Posted
07/28/00 (I-SN479983). (0210)
____________________________________________________________________
VME MODULE
Category : <66> (Instruments and Laboratory Equipment)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Kathy Loudin, Code SD12F, (540)653-7942
Awarded to : Dilet Associates LLC, 9245 Dowdy Drive, San Diego, CA 92126 WEB:
NSWCDD Procurement Division Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning
this award synopsis, sd...@nswc.navy.mil. Posted 07/28/00
(W-SN480127).
Amount : $306,090 LINE 0001-0002
Dated : 27 Jul, 2000
Contract no: N00178-00-C-2034
POC Kathy Loudin, Code SD12F, (540)653-7942, FAX: (540)653-4089 CNT
N00178-00-C-2034 AMT $306,090 LINE 0001-0002 DTD 072700 TO Dilet
Associates LLC, 9245 Dowdy Drive, San Diego, CA 92126 WEB: NSWCDD
Procurement Division Homepage, http://www.nswc.navy.mil/supply. E-MAIL:
Questions concerning this award synopsis, sd...@nswc.navy.mil. Posted
07/28/00 (W-SN480127). (0210)
____________________________________________________________________
INSTRUMENTS & LABORATORY EQUIPMENT
Category : <66> (Instruments and Laboratory Equipment)
Address : AOC, PO Drawer 410, Code 2102, Yorktown, VA 23691-0410
Contact : D.D. Miller, Ph 757-887-4982
Awarded to : Thunder Scientific Corp 623 Wyoming S.E. Albuquerque, NM 87123
E-MAIL: mill...@nwsy.navy.mil, mill...@nws.navy.mil. Posted
07/28/00 (W-SN480079).
Amount : $36750.00
Dated : 28 Jul, 2000
Contract no: N39827-000085
POC D.D. Miller, Ph 757-887-4982, Fax 757-887-4484 CNT N39827-000085 AMT
$36750.00 DTD 072800 TO Thunder Scientific Corp 623 Wyoming S.E.
Albuquerque, NM 87123 E-MAIL: mill...@nwsy.navy.mil,
mill...@nws.navy.mil. Posted 07/28/00 (W-SN480079). (0210)
____________________________________________________________________
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
Contact : June Thomas, Procurement Assistant, Fax (816) 823-3322
Awarded to : SBC DATACOMM FEDERAL SOLUTIONS 21240 RIDGETOP CIRCLE, SUITE 130
DULLES, VA 20166 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T
00BNM7094&LocID=211. E-MAIL: June Thomas, june....@gsa.gov.
Posted 07/28/00 (D-SN479885).
Amount : $35,866.00
Dated : 27 Jul, 2000
Contract no: GS06T00BNM7094
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email CNT
GS06T00BNM7094 AMT $35,866.00 DTD 072700 TO SBC DATACOMM FEDERAL
SOLUTIONS 21240 RIDGETOP CIRCLE, SUITE 130 DULLES, VA 20166 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T00BNM7094
&LocID=211. E-MAIL: June Thomas, june....@gsa.gov. Posted 07/28/00
(D-SN479885). (0210)
____________________________________________________________________
UGR-A, PERISHABLE LUNCH/DINNER MODULES
Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
Awarded to : Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S) Posted 07/28/00 (I-SN479776).
Amount : $193253.60
Dated : 27 Jul, 2000
Contract no: SP030099DZ203/
POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ203/ AMT $193253.60 DTD 072700 TO
Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio TX 78218
(S) Posted 07/28/00 (I-SN479776). (0210)