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Awards in CBD Issue of July 3, 2000 PSA-2634

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Commerce Business Daily

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Jun 30, 2000, 3:00:00 AM6/30/00

From Commerce Business Daily, July 3, 2000 PSA-2634

ARTIFICIAL INTELLIGENCE

Category : <A> (Research and Development)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : M. Paterno-Mihalko, Contract Specialist, 732-532-3992; V.
Knight, Contracting Officer, 732-532-4348

Awarded to : lOCKHEED MARTIN, TACTICAL DEFENSE SYSTEMS, LITCHFIELD, AZ
85340-0085 WEB: CBDNET.ACCESS.GPO.GOV,
http://Mary.Pater...@mail1.monmouth.army.mil. E-MAIL:
CECOM ACQUISITION CENTER,
http://Mary.Pater...@mail1.monmouth.army.mil. Posted
06/29/00 (W-SN469977).
Amount : $4,772,555
Dated : 15 Jun, 2000
Contract no: DAAB07-97-C-D614/P00026

POC M. Paterno-Mihalko, Contract Specialist, 732-532-3992; V. Knight,
Contracting Officer, 732-532-4348 CNT DAAB07-97-C-D614/P00026 AMT
$4,772,555 DTD 061500 TO lOCKHEED MARTIN, TACTICAL DEFENSE SYSTEMS,
LITCHFIELD, AZ 85340-0085 WEB: CBDNET.ACCESS.GPO.GOV,
http://Mary.Pater...@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER, http://Mary.Pater...@mail1.monmouth.army.mil.
Posted 06/29/00 (W-SN469977). (0181)
____________________________________________________________________

DEVELOPMENT OF A SUIT INSULATION FIBER MATERIAL

Category : <A> (Research and Development)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
Contact : Jessica M. Lally, Contract Specialist, Phone (281) 483-3916

Awarded to : Aspen Systems Inc., 184 Cedar Hill Street, Marlborough, MA 01752
WEB: Johnson Space Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NA
S9-00044. Posted 06/29/00 (D-SN470348).
Amount : $604616
Dated : 08 May, 2000
Contract no: NAS9-00044

POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916, Fax
(281) 244-5337, Email jessica....@jsc.nasa.gov CNT NAS9-00044 AMT
$604616 DTD 050800 TO Aspen Systems Inc., 184 Cedar Hill Street,
Marlborough, MA 01752 WEB: Johnson Space Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00044.
Posted 06/29/00 (D-SN470348). (0181)
____________________________________________________________________

RESEARCH PROGRAM ENTITLED, "EFFICIENT, COMPACT, CONDUCTION COOLED LASER
DIODE-PUMPED LASER FOR ATMOSPHERIC COMPOSITION & OZONE MEASUREMENTS

Category : <A> (Research and Development)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Jennings B. Cherry, Contracting Officer, Phone (757) 864-2465

Awarded to : Office of Sponsored Research; 651 Serra St.; Stanford
University; Stanford, CA 94305-4125 WEB: Langley Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NA
S1-00104. Posted 06/29/00 (D-SN470031).
Amount : $898692 LINE 1
Dated : 25 May, 2000
Contract no: NAS1-00104

POC Jennings B. Cherry, Contracting Officer, Phone (757) 864-2465, Fax
(757) 864-7709, Email J.B.C...@larc.nasa.gov CNT NAS1-00104 AMT $898692
LINE 1 DTD 052500 TO Office of Sponsored Research; 651 Serra St.;
Stanford University; Stanford, CA 94305-4125 WEB: Langley Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#NAS1-00104.
Posted 06/29/00 (D-SN470031). (0181)
____________________________________________________________________

THEATER HIGH ALTITUDE AREA DEFENSE (THAAD) ENGINEERING AND MANUFACTURING
DEVELOPMENT (EMD) EFFORT

Category : <A> (Research and Development)
Address : U.S. Army Space & Missile Defense Command, Attn: SMDC-CM, 106
Wynn Drive, Huntsville, AL 35805-1990
Contact : Cathy T. Hovater, Contracting Officer, SMDC-CM-CT, (256)
955-5882

Awarded to : Lockheed Martin Space Systems Company, Missiles and Space
Operations, 1111 Lockheed Martin Way, Sunnyvale, CA 94088-3504
E-MAIL: Click here to contact the contracting officer via,
cathy....@smdc.army.mil. Posted 06/29/00 (W-SN469972).
Amount : $3,806,736,516 LINE CLINS 0001, 0002, 0003, 0004 and 0008
Dated : 28 Jun, 2000
Contract no: DASG60-00-C-0072

POC Cathy T. Hovater, Contracting Officer, SMDC-CM-CT, (256) 955-5882
CNT DASG60-00-C-0072 AMT $3,806,736,516 LINE CLINS 0001, 0002, 0003, 0004
and 0008 DTD 062800 TO Lockheed Martin Space Systems Company, Missiles
and Space Operations, 1111 Lockheed Martin Way, Sunnyvale, CA 94088-3504
E-MAIL: Click here to contact the contracting officer via,
cathy....@smdc.army.mil. Posted 06/29/00 (W-SN469972). (0181)
____________________________________________________________________

HIV VACCINE DESIGN AND DEVELOPMENT TEAMS

Category : <A> (Research and Development)
Address : National Institutes of Health, National Institute of Allergy and
Infectious Diseases, Contract Management Branch, Room 2230,
6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
Contact : Mr. Thomas P. Hastings, Contracting Officer, 301-496-0194

Awarded to : The University of New South Wales, St. Vincent's Medical Center,
376 Victoria Street, Sydney NSW 2010 Australia WEB: NIAID Home
Page, http://www.niaid.nih.gov/contract. E-MAIL: Thomas P.
Hastings, ph...@nih.gov. Posted 06/29/00 (W-SN470317).
Amount : $16,060,274
Dated : 26 Jun, 2000
Contract no: N01-AI-05395

POC Mr. Thomas P. Hastings, Contracting Officer, 301-496-0194 CNT
N01-AI-05395 AMT $16,060,274 DTD 062600 TO The University of New South
Wales, St. Vincent's Medical Center, 376 Victoria Street, Sydney NSW 2010
Australia WEB: NIAID Home Page, http://www.niaid.nih.gov/contract.
E-MAIL: Thomas P. Hastings, ph...@nih.gov. Posted 06/29/00 (W-SN470317).
(0181)
____________________________________________________________________

DEVELOPMENT OF THE ACOUSTISUIT

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : John Sigurdson (619) 553-0021 CNT N66001-00-D-8067 AMT $1789472
DTD 062800 TO Gorca Technologies 300 West Route 38 Moorestown
NJ 08057-3212 WEB: Click here for additional information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact
the contract specialist via, je...@spawar.navy.mil.

Awarded to : Gorca Technologies 300 West Route 38 Moorestown NJ 08057-3212
WEB: Click here for additional information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact
the contract specialist via, je...@spawar.navy.mil. Posted
06/28/00 (W-SN469642).
Amount : $1789472
Dated : 28 Jun, 2000
Contract no: N66001-00-D-8067

POC John Sigurdson (619) 553-0021 CNT N66001-00-D-8067 AMT $1789472 DTD
062800 TO Gorca Technologies 300 West Route 38 Moorestown NJ 08057-3212
WEB: Click here for additional information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact the
contract specialist via, je...@spawar.navy.mil. Posted 06/28/00
(W-SN469642). (0180)
____________________________________________________________________

MODELING DISTANT PSYCHOLOGICAL SPACE IN COMPLEX PROBLEM SOLVING

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Bona Tilahun ONR Code 252, (703) 696-2591

Awarded to : Aptima Inc., 600 West Cummings Park, Suite 3050, Woburn, MA
01801 Posted 06/28/00 (W-SN469574).
Amount : (NO RFP, ONR BAA 99-025)$209,278.00 (including option)
Dated : 28 Jun, 2000
Contract no: N0001400C0340 AMT (NO RFP

POC Bona Tilahun ONR Code 252, (703) 696-2591 CNT N0001400C0340 AMT (NO
RFP, ONR BAA 99-025)$209,278.00 (including option) DTD 062800 TO Aptima
Inc., 600 West Cummings Park, Suite 3050, Woburn, MA 01801 Posted
06/28/00 (W-SN469574). (0180)
____________________________________________________________________

NEW AND INNOVATIVE IDEAS IN SENSOR TECHNOLOGY

Category : <A> (Research and Development)
Address : U.S. Army Space & Missile Defense Command, Attn: SMDC-CM, 106
Wynn Drive, Huntsville, AL 35805-1990
Contact : CONTRACT SPECIALIST, GENNA WOOTEN, 256-955-3407, CONTRACTING
OFFICER, W.L. SCHICK, 256-955-3044

Awarded to : Georgia Tech Research Institute, 400 10th Street NW, Atlanta, GA
30332-0420 Posted 06/29/00 (W-SN470155).
Amount : $99,929 LINE 0001,0002
Dated : 29 Jun, 2000
Contract no: DASG60-00-C-0083

POC CONTRACT SPECIALIST, GENNA WOOTEN, 256-955-3407, CONTRACTING
OFFICER, W.L. SCHICK, 256-955-3044 CNT DASG60-00-C-0083 AMT $99,929 LINE
0001,0002 DTD 062900 TO Georgia Tech Research Institute, 400 10th Street
NW, Atlanta, GA 30332-0420 Posted 06/29/00 (W-SN470155). (0181)
____________________________________________________________________

BUSINESS RULES SYSTEMS AND COMPONENT ARCHITECTURE

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Dr. William Lapp (619) 553-2757 CNT N66001-00-D-8071 AMT
$4006687 DTD 062600 TO Booz, Allen & Hamilton, 8283 Greensboro
Drive, McLean VA 22102 WEB: Click here for more information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact
the contract specialist via, je...@spawar.navy.mil.

Awarded to : Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean VA 22102
WEB: Click here for more information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact
the contract specialist via, je...@spawar.navy.mil. Posted
06/28/00 (W-SN469644).
Amount : $4006687
Dated : 26 Jun, 2000
Contract no: N66001-00-D-8071 AMT $4006687 DTD 062600 TO Booz

POC Dr. William Lapp (619) 553-2757 CNT N66001-00-D-8071 AMT $4006687
DTD 062600 TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean VA
22102 WEB: Click here for more information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact the
contract specialist via, je...@spawar.navy.mil. Posted 06/28/00
(W-SN469644). (0180)
____________________________________________________________________

EX OPTION FOR W

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : JOSEPH H.

Awarded to : SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO, TX
782280510 Posted 06/29/00 (D-SN469783).
Amount : $499,925
Dated : 19 Jun, 2000
Contract no: DAAE0799CL053P00005

POC JOSEPH H. SMITH (810)5446987 CNT DAAE0799CL053P00005 AMT $499,925
DTD 061900 TO SOUTHWEST RESEARCH INSTITUTE, 6220 CULEBRA RD SAN ANTONIO,
TX 782280510 Posted 06/29/00 (D-SN469783). (0181)
____________________________________________________________________

A STUDY OF LONG-RANGE SEISMIC PROFILE DATA IN WESTERN CHINA

Category : <A> (Research and Development)
Address : Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
Contact : Joan G. Butterfield, Contract Specialist, (703) 810-4681; Carol
J. Dickerson, Contracting Officer, (703) 326-8825

Awarded to : The Trustees of Columbia University in the City of New York,
1210 Amsterdam Avenue, New York, New York 10027 E-MAIL: Click
here to contact the Contracting Officer via,
carol.d...@dtra.mil. Posted 06/29/00 (W-SN470025).
Amount : $106,265
Dated : 29 Jun, 2000
Contract no: DTRA01-00-C-0048

POC Joan G. Butterfield, Contract Specialist, (703) 810-4681; Carol J.
Dickerson, Contracting Officer, (703) 326-8825 CNT DTRA01-00-C-0048 AMT
$106,265 DTD 062900 TO The Trustees of Columbia University in the City of
New York, 1210 Amsterdam Avenue, New York, New York 10027 E-MAIL: Click
here to contact the Contracting Officer via, carol.d...@dtra.mil.
Posted 06/29/00 (W-SN470025). (0181)
____________________________________________________________________

SENSOR INFORMATION TECHNOLOGY

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Mary Wolff (619) 553-4516 CNT N66001-00-C-8054 AMT $1146303 LINE
0001-0002 DTD 062800 TO Lockheed Martin Corporation/Sanders, A
Lockheed Martin Company, P.O. Box 868, Nashua, NH 03061-0868
E-MAIL: Click here to contact the contract specialist via,
wo...@spawar.navy.mil.

Awarded to : Lockheed Martin Corporation/Sanders, A Lockheed Martin Company,
P.O. Box 868, Nashua, NH 03061-0868 E-MAIL: Click here to
contact the contract specialist via, wo...@spawar.navy.mil.
Posted 06/29/00 (W-SN470175).
Amount : $1146303 LINE 0001-0002
Dated : 28 Jun, 2000
Contract no: N66001-00-C-8054

POC Mary Wolff (619) 553-4516 CNT N66001-00-C-8054 AMT $1146303 LINE
0001-0002 DTD 062800 TO Lockheed Martin Corporation/Sanders, A Lockheed
Martin Company, P.O. Box 868, Nashua, NH 03061-0868 E-MAIL: Click here to
contact the contract specialist via, wo...@spawar.navy.mil. Posted
06/29/00 (W-SN470175). (0181)
____________________________________________________________________

RESEARCH AND DEVELOPMENT OF A NETWORK-WIDE SOURCE PATH ISOLATION ENGINE THAT
CAN RELIABLY TRACE THE SOURCE OF AN ATTACK BACK TO ITS INGRESS POINT ON A
PARTICULAR AUTONOMOUS SYSTEM SOON AFTER THE ATTACK

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Mary Lake, 619-553-5727 CNT N66001-00-C-8038 AMT $1,390,000 LINE
0001 DTD 063000 TO BBNT Solutions LLC, 10 Moulton Street,
Cambridge, MA 02138 E-MAIL: click here to contact the contracts
specialist, la...@spawar.navy.mil.

Awarded to : ITS INGRESS POINT ON A PARTICULAR AUTONOMOUS SYSTEM SOON AFTER
THE ATTACK POC Mary Lake, 619-553-5727 CNT N66001-00-C-8038 AMT
$1,390,000 LINE 0001 DTD 063000 TO BBNT Solutions LLC, 10
Moulton Street, Cambridge, MA 02138 E-MAIL: click here to
contact the contracts specialist, la...@spawar.navy.mil. Posted
06/29/00 (W-SN470082).
Amount : $1,390,000 LINE 0001
Dated : 30 Jun, 2000
Contract no: N66001-00-C-8038

POC Mary Lake, 619-553-5727 CNT N66001-00-C-8038 AMT $1,390,000 LINE
0001 DTD 063000 TO BBNT Solutions LLC, 10 Moulton Street, Cambridge, MA
02138 E-MAIL: click here to contact the contracts specialist,
la...@spawar.navy.mil. Posted 06/29/00 (W-SN470082). (0181)
____________________________________________________________________

ENVIRONMENTAL METHODS DEVELOPMENT MEASUREMENT, CHARACTERIZATION, AND EXPOSURE
ASSESSMENT

Category : <A> (Research and Development)
Address : U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC
27711
Contact : McDonald Morrison, Contracting Officer, (919)541-4364 CNT
68-D-00-206 AMT $46,224,519 DTD 063000 TO Mantech Environmental
Technology Inc., P.O. Box 12313, RTP, NC 27709 E-MAIL: Click
here to contact the Contracting Officer via,
morrison...@epa.gov.

Awarded to : Mantech Environmental Technology Inc., P.O. Box 12313, RTP, NC
27709 E-MAIL: Click here to contact the Contracting Officer via,
morrison...@epa.gov. Posted 06/29/00 (W-SN470062).
Amount : $46,224,519
Dated : 30 Jun, 2000
Contract no: 68-D-00-206

POC McDonald Morrison, Contracting Officer, (919)541-4364 CNT
68-D-00-206 AMT $46,224,519 DTD 063000 TO Mantech Environmental
Technology Inc., P.O. Box 12313, RTP, NC 27709 E-MAIL: Click here to
contact the Contracting Officer via, morrison...@epa.gov. Posted
06/29/00 (W-SN470062). (0181)
____________________________________________________________________

GENERATOR/MAN-PORTABLE BATTERY CHARGER

Category : <A> (Research and Development)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : C. Costa, Contract Specialist, 732-532-3570; R. Backes,
Contracting Officer, 732-532-1552

Awarded to : Essential Research Inc., 23811 Chagrin Blvd, Cleveland, OH 44122
WEB: CBDNET.ACCESS.GPO.GOV,
http://Carmel...@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER, http://Carmel...@mail1.monmouth.army.mil.
Posted 06/29/00 (W-SN470225).
Amount : $735,827
Dated : 07 Jun, 2000
Contract no: DAAB07-00-C-K515

POC C. Costa, Contract Specialist, 732-532-3570; R. Backes, Contracting
Officer, 732-532-1552 CNT DAAB07-00-C-K515 AMT $735,827 DTD 060700 TO
Essential Research Inc., 23811 Chagrin Blvd, Cleveland, OH 44122 WEB:
CBDNET.ACCESS.GPO.GOV, http://Carmel...@mail1.monmouth.army.mil.
E-MAIL: CECOM ACQUISITION CENTER,
http://Carmel...@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470225). (0181)
____________________________________________________________________

STRATEGIC TARGET SYSTEM (STARS) KODIAK LAUNCH FACILITY SERVICES, INCLUDES
OPTIONS I THROUGH III, WITH NTE AMTS OF $1,039,285 EACH

Category : <A> (Research and Development)
Address : U.S. Army Space & Missile Defense Command, Attn: SMDC-CM, 106
Wynn Drive, Huntsville, AL 35805-1990
Contact : ROBBIE H. PHIFER, CONTRACTING OFFICER, (256) 955-3441

Awarded to : Alaska Aerospace Development Corporation, 4300 B Street, Suite
101, Anchorage, AK 99503 Posted 06/29/00 (W-SN470018).
Amount : $2,290,135 LINE 0001
Dated : 28 Jun, 2000
Contract no: DASG60-00-C-0071

POC ROBBIE H. PHIFER, CONTRACTING OFFICER, (256) 955-3441 CNT
DASG60-00-C-0071 AMT $2,290,135 LINE 0001 DTD 062800 TO Alaska Aerospace
Development Corporation, 4300 B Street, Suite 101, Anchorage, AK 99503
Posted 06/29/00 (W-SN470018). (0181)
____________________________________________________________________

A -- INTRUSION TOLERANT DISTRIBUTED OBJECT SYSTEMS

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 : Michael Ferenti, Contract Specialist, Phone (315) 330-7223

Awarded to : Trusted Information Systems, NAI Labs, Network Associates, Inc.,
3060 Washington Road, Rt 97, Glenwood MD 21738 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602
-00-C-0183&LocID=1142. E-MAIL: Michael Ferenti,
fere...@rl.af.mil. Posted 06/29/00 (D-SN470061).
Amount : $1,244,025.00
Dated : 29 Jun, 2000
Contract no: F30602-00-C-0183

POC Michael Ferenti, Contract Specialist, Phone (315) 330-7223, Fax
(315) 330-8079, Email fere...@rl.af.mil CNT F30602-00-C-0183 AMT
$1,244,025.00 DTD 062900 TO Trusted Information Systems, NAI Labs,
Network Associates, Inc., 3060 Washington Road, Rt 97, Glenwood MD 21738
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-018
3&LocID=1142. E-MAIL: Michael Ferenti, fere...@rl.af.mil. Posted
06/29/00 (D-SN470061). (0181)
____________________________________________________________________

HIV VACCINE DESIGN AND DEVELOPMENT TEAMS

Category : <A> (Research and Development)
Address : National Institutes of Health, National Institute of Allergy and
Infectious Diseases, Contract Management Branch, Room 2230,
6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
Contact : Mr. Paul McFarlane, Senior Contracting Officer, 301-496-0349

Awarded to : Wyeth-Lederle Vaccines, 211 Bailey Road, West Henrietta, NY
14586 WEB: NIAID Home Page, http://www.niaid.nih.gov/contract.
E-MAIL: Paul McFarlane, pm...@nih.gov. Posted 06/29/00
(W-SN470013).
Amount : $14,113,881
Dated : 26 Jun, 2000
Contract no: N01-AI-05397

POC Mr. Paul McFarlane, Senior Contracting Officer, 301-496-0349 CNT
N01-AI-05397 AMT $14,113,881 DTD 062600 TO Wyeth-Lederle Vaccines, 211
Bailey Road, West Henrietta, NY 14586 WEB: NIAID Home Page,
http://www.niaid.nih.gov/contract. E-MAIL: Paul McFarlane, pm...@nih.gov.
Posted 06/29/00 (W-SN470013). (0181)
____________________________________________________________________

THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT OPTIONS

Category : <A> (Research and Development)
Address : U.S. Army Space & Missile Defense Command, Attn: SMDC-CM, 106
Wynn Drive, Huntsville, AL 35805-1990
Contact : Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer

Awarded to : Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838 Posted 06/29/00 (W-SN470036).
Amount : $39,003 LINE Option I, CLINs 0003/0004
Dated : 27 Jun, 2000
Contract no: DASG60-92-C-0189

POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755, Linda
N. Bentley, Contracting Officer, SMDC-CM-CN CNT DASG60-92-C-0189,
Modification P00100 AMT $39,003 LINE Option I, CLINs 0003/0004 DTD 062700
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838 Posted 06/29/00 (W-SN470036). (0181)
____________________________________________________________________

TANK-AUTOMOTIVE

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : KEN SAUTER (810)5447269 CNT DAAE0794C0456P00071 AMT $143,550 DTD
062100 TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA,
CA 95052 Posted 06/29/00 (D-SN469746).

Awarded to : UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
Posted 06/29/00 (D-SN469746).
Amount : $143,550
Dated : 21 Jun, 2000
Contract no: DAAE0794C0456P00071

POC KEN SAUTER (810)5447269 CNT DAAE0794C0456P00071 AMT $143,550 DTD
062100 TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
Posted 06/29/00 (D-SN469746). (0181)
____________________________________________________________________

SERVICES, RESEA

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : MARVIN WEBB (810)5445685 CNT DAAE0798DT0630013 AMT $257,448 DTD
062200 TO LOGISTICS, ENGINEERING AND, 4845 UNIVERSITY SQUARE,
SU HUNTSVILLE, AL 358060000 Posted 06/29/00 (D-SN469786).

Awarded to : LOGISTICS, ENGINEERING AND, 4845 UNIVERSITY SQUARE, SU
HUNTSVILLE, AL 358060000 Posted 06/29/00 (D-SN469786).
Amount : $257,448
Dated : 22 Jun, 2000
Contract no: DAAE0798DT0630013

POC MARVIN WEBB (810)5445685 CNT DAAE0798DT0630013 AMT $257,448 DTD
062200 TO LOGISTICS, ENGINEERING AND, 4845 UNIVERSITY SQUARE, SU
HUNTSVILLE, AL 358060000 Posted 06/29/00 (D-SN469786). (0181)
____________________________________________________________________

TANK-AUTOMOTIVE

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : ROSALIE WILLIAMSON (810)5448089 CNT DAAE0700CL034 AMT $119,951
DTD 053000 TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA
017490000 Posted 06/29/00 (D-SN469800).

Awarded to : DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000 Posted
06/29/00 (D-SN469800).
Amount : $119,951
Dated : 30 May, 2000
Contract no: DAAE0700CL034

POC ROSALIE WILLIAMSON (810)5448089 CNT DAAE0700CL034 AMT $119,951 DTD
053000 TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000 Posted
06/29/00 (D-SN469800). (0181)
____________________________________________________________________

SERVICES, RESEA

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : MARVIN WEBB (810)5445685 CNT DAAE0798DT061002002 AMT $33,978 DTD
060700 TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE
1200 ALEXANDRIA, VA 223020000 Posted 06/29/00 (D-SN469791).

Awarded to : DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200
ALEXANDRIA, VA 223020000 Posted 06/29/00 (D-SN469791).
Amount : $33,978
Dated : 07 Jun, 2000
Contract no: DAAE0798DT061002002

POC MARVIN WEBB (810)5445685 CNT DAAE0798DT061002002 AMT $33,978 DTD
060700 TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200
ALEXANDRIA, VA 223020000 Posted 06/29/00 (D-SN469791). (0181)
____________________________________________________________________

USE INDUCED FLUORESCENCE IMAGING TO MONITOR HEALTH OF TERRESTRIAL PLANTS
UNDER SIMULATED MARTIAN ENV

Category : <A> (Research and Development)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
Contact : Jessica M. Lally, Contract Specialist, Phone (281) 483-3916

Awarded to : Pixel Instruments Corporation, 110 Knowles Drive, Los Gatos, CA
95032-1828 WEB: Johnson Space Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NA
S9-00056. Posted 06/29/00 (D-SN470346).
Amount : $293768
Dated : 24 May, 2000
Contract no: NAS9-00056

POC Jessica M. Lally, Contract Specialist, Phone (281) 483-3916, Fax
(281) 244-5337, Email jessica....@jsc.nasa.gov CNT NAS9-00056 AMT
$293768 DTD 052400 TO Pixel Instruments Corporation, 110 Knowles Drive,
Los Gatos, CA 95032-1828 WEB: Johnson Space Center Procurement Synopses
of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00056.
Posted 06/29/00 (D-SN470346). (0181)
____________________________________________________________________

ELECTRONIC TECH

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : AL TRACIAK (810)5447869 CNT DAAE0796CX207P00036 AMT $199,953 DTD
052500 TO LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE SAN
DIEGO, CA 921919050 Posted 06/29/00 (D-SN469805).

Awarded to : LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE SAN DIEGO, CA
921919050 Posted 06/29/00 (D-SN469805).
Amount : $199,953
Dated : 25 May, 2000
Contract no: DAAE0796CX207P00036

POC AL TRACIAK (810)5447869 CNT DAAE0796CX207P00036 AMT $199,953 DTD
052500 TO LITTON SYSTEMS, INC., 10770 WATERIDGE CIRCLE SAN DIEGO, CA
921919050 Posted 06/29/00 (D-SN469805). (0181)
____________________________________________________________________

SERVICES, RESEA

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : MARVIN WEBB (810)5445685 CNT DAAE0798DT0610024 AMT $42,538 DTD
052300 TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE
1200 ALEXANDRIA, VA 223020000 Posted 06/29/00 (D-SN469784).

Awarded to : DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200
ALEXANDRIA, VA 223020000 Posted 06/29/00 (D-SN469784).
Amount : $42,538
Dated : 23 May, 2000
Contract no: DAAE0798DT0610024

POC MARVIN WEBB (810)5445685 CNT DAAE0798DT0610024 AMT $42,538 DTD
052300 TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200
ALEXANDRIA, VA 223020000 Posted 06/29/00 (D-SN469784). (0181)
____________________________________________________________________

SERVICES, RESEA

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : MARVIN WEBB (810)5445685 CNT DAAE0798DT060003701 AMT $120,000
DTD 062600 TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE
DRIVE ANNAPOLIS, MD 214010000 Posted 06/29/00 (D-SN469788).

Awarded to : LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE
ANNAPOLIS, MD 214010000 Posted 06/29/00 (D-SN469788).
Amount : $120,000
Dated : 26 Jun, 2000
Contract no: DAAE0798DT060003701

POC MARVIN WEBB (810)5445685 CNT DAAE0798DT060003701 AMT $120,000 DTD
062600 TO LEAR SIEGLER SERVICES, INC., 175 ADMIRAL COCHRANE DRIVE
ANNAPOLIS, MD 214010000 Posted 06/29/00 (D-SN469788). (0181)
____________________________________________________________________

ADVANCED CARBON HEATSHIELD AND INSULATION MATERIALS

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

Awarded to : Fiber Materials Inc., 5 Morin Street, Biddeford, ME 04005 Posted
06/28/00 (W-SN469576).
Amount : (NO RFP) $1,169,918.00
Dated : 28 Jun, 2000
Contract no: N0001499C0342/P00001

POC Todd Hanson ONR Code 254, (703) 696-2009 CNT N0001499C0342/P00001
AMT (NO RFP) $1,169,918.00 DTD 062800 TO Fiber Materials Inc., 5 Morin
Street, Biddeford, ME 04005 Posted 06/28/00 (W-SN469576). (0180)
____________________________________________________________________

TECHNOLOGY DEMO

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : PAUL VESELENAK (810)5447632 CNT DAAE0793CR155P00023 AMT $50,000
DTD 053000 TO BARNES AND REINECKE INC, 425 E ALGONQUIN RD
DBRINCKS33@AOL, OM 600054683 Posted 06/29/00 (D-SN469814).

Awarded to : BARNES AND REINECKE INC, 425 E ALGONQUIN RD DBRINCKS33@AOL, OM
600054683 Posted 06/29/00 (D-SN469814).
Amount : $50,000
Dated : 30 May, 2000
Contract no: DAAE0793CR155P00023

POC PAUL VESELENAK (810)5447632 CNT DAAE0793CR155P00023 AMT $50,000 DTD
053000 TO BARNES AND REINECKE INC, 425 E ALGONQUIN RD DBRINCKS33@AOL, OM
600054683 Posted 06/29/00 (D-SN469814). (0181)
____________________________________________________________________

SERVICES, RESEA

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : KEITH BARTHLOW (810)5445747 CNT DAAE0798DT0610025 AMT $1,917,382
DTD 053100 TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE
1200 ALEXANDRIA, VA 223020000 Posted 06/29/00 (D-SN469796).

Awarded to : DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200
ALEXANDRIA, VA 223020000 Posted 06/29/00 (D-SN469796).
Amount : $1,917,382
Dated : 31 May, 2000
Contract no: DAAE0798DT0610025

POC KEITH BARTHLOW (810)5445747 CNT DAAE0798DT0610025 AMT $1,917,382 DTD
053100 TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200
ALEXANDRIA, VA 223020000 Posted 06/29/00 (D-SN469796). (0181)
____________________________________________________________________

BAND TRACK SYST

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : PAM KOSTOWNY (810)5448899 CNT DAAE0794CR045P00008 AMT $334,979
DTD 061300 TO CANADIAN COMMERCIAL CORP, 50 O CONNOR -- SUITE
1100 CANADA K1A, ON Posted 06/29/00 (D-SN469761).

Awarded to : CANADIAN COMMERCIAL CORP, 50 O CONNOR -- SUITE 1100 CANADA K1A,
ON Posted 06/29/00 (D-SN469761).
Amount : $334,979
Dated : 13 Jun, 2000
Contract no: DAAE0794CR045P00008

POC PAM KOSTOWNY (810)5448899 CNT DAAE0794CR045P00008 AMT $334,979 DTD
061300 TO CANADIAN COMMERCIAL CORP, 50 O CONNOR -- SUITE 1100 CANADA K1A,
ON Posted 06/29/00 (D-SN469761). (0181)
____________________________________________________________________

O-RING

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : DENNIS OROSZ (810)5447250 CNT DAAE0799CM011P00019 AMT $2,617,659
DTD 061400 TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST.

Awarded to : SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126 Posted 06/29/00 (D-SN469747).
Amount : $2,617,659
Dated : 14 Jun, 2000
Contract no: DAAE0799CM011P00019

POC DENNIS OROSZ (810)5447250 CNT DAAE0799CM011P00019 AMT $2,617,659 DTD
061400 TO SYSTEMS & ELECTRONICS INC., 201 EVANS LANE ST. LOUIS,, MO
631211126 Posted 06/29/00 (D-SN469747). (0181)
____________________________________________________________________

ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1

Category : (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 : Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : Stratus Consulting, Inc., Post Office Box 4059, Boulder, CO WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0299K&LocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov.
Posted 06/29/00 (D-SN469733).
Amount : $4,750,000 LINE 899-1, 899-2, 899-4
Dated : 27 Jun, 2000
Contract no: GS-10F-0299K AMT $4,750,000 LINE 899-1

POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0299K AMT $4,750,000 LINE 899-1, 899-2, 899-4 DTD 062700 TO
Stratus Consulting, Inc., Post Office Box 4059, Boulder, CO WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0299K&Lo
cID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov. Posted 06/29/00
(D-SN469733). (0181)
____________________________________________________________________

MISCELLANEOUS ENVIRONMENTAL AND NATURAL RESOURCES, PUBLIC WORKS, FT. LEWIS
WA

Category : (Special Studies and Analyses - Not R&D)
Address : US Army, Corps of Engineers, Seattle District, PO Box 3755,
Seattle, WA 98124-3755
Contact : Rose N.S. Porcincula, 206-764-3653 CNT DACA67-00-D-2009 AMT
$750,000 DTD 062800 TO ENSR Corporation, 9521 Willows Road NE,
Redmond WA 98052 WEB: Seattle District, Corps of Engineers,
Contracting Page, http://www.nws.usace.army.mil/ct/. E-MAIL:
Rose N.S. Porcincula, Contract Specialist

Awarded to : ENSR Corporation, 9521 Willows Road NE, Redmond WA 98052 WEB:
Seattle District, Corps of Engineers, Contracting Page,
http://www.nws.usace.army.mil/ct/. E-MAIL: Rose N.S. Porcincula,
Contract Specialist, rose.n.p...@usace.army.mil. Posted
06/28/00 (W-SN469662).
Amount : $750,000
Dated : 28 Jun, 2000
Contract no: DACA67-00-D-2009

POC Rose N.S. Porcincula, 206-764-3653 CNT DACA67-00-D-2009 AMT $750,000
DTD 062800 TO ENSR Corporation, 9521 Willows Road NE, Redmond WA 98052
WEB: Seattle District, Corps of Engineers, Contracting Page,
http://www.nws.usace.army.mil/ct/. E-MAIL: Rose N.S. Porcincula, Contract
Specialist, rose.n.p...@usace.army.mil. Posted 06/28/00
(W-SN469662). (0180)
____________________________________________________________________

MISC. ENVIRONMENTAL AND ENGINEERING SERVICES, PUBLIC WORKS, FT. LEWIS WA

Category : (Special Studies and Analyses - Not R&D)
Address : US Army, Corps of Engineers, Seattle District, PO Box 3755,
Seattle, WA 98124-3755
Contact : Rose Porcincula, 206-764-3653 CNT DACA67-00-D-2010 AMT $750,000
DTD 062800 TO Roy F. Weston, Inc., 700 5th Ave. Suite 5700,
Seattle WA 98104-5058 WEB: Seattle District, Corps of Engineers,
Contracting Page, http:www.nws.usace.army.mil/ct/. E-MAIL: Rose
N.S. Porcincula, Contract Specialist

Awarded to : Roy F. Weston, Inc., 700 5th Ave. Suite 5700, Seattle WA
98104-5058 WEB: Seattle District, Corps of Engineers,
Contracting Page, http:www.nws.usace.army.mil/ct/. E-MAIL: Rose
N.S. Porcincula, Contract Specialist,
rose.n.p...@usace.army.mil. Posted 06/29/00 (W-SN470142).
Amount : $750,000
Dated : 28 Jun, 2000
Contract no: DACA67-00-D-2010

POC Rose Porcincula, 206-764-3653 CNT DACA67-00-D-2010 AMT $750,000 DTD
062800 TO Roy F. Weston, Inc., 700 5th Ave. Suite 5700, Seattle WA
98104-5058 WEB: Seattle District, Corps of Engineers, Contracting Page,
http:www.nws.usace.army.mil/ct/. E-MAIL: Rose N.S. Porcincula, Contract
Specialist, rose.n.p...@usace.army.mil. Posted 06/29/00
(W-SN470142). (0181)
____________________________________________________________________

ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1

Category : (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 : Debbie Ginther, Contract Specialist, Phone (253) 931-7484, Fax
(253) 931-7174, Email debbie....@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : Jupiter Corporation, 2730 University Boulevard West, Wheaton
Plaza North, Suite 900, Wheaton, MD 20902 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0294K&LocID=8. E-MAIL: Debbie Ginther, debbie....@gsa.gov.
Posted 06/29/00 (D-SN469730).
Amount : $1,250,000 LINE 899-1, 899-2, 899-3, 899-4
Dated : 23 Jun, 2000
Contract no: GS-10F-0294K AMT $1,250,000 LINE 899-1

POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484, Fax (253)
931-7174, Email debbie....@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0294K AMT $1,250,000 LINE 899-1, 899-2, 899-3, 899-4 DTD 062300
TO Jupiter Corporation, 2730 University Boulevard West, Wheaton Plaza
North, Suite 900, Wheaton, MD 20902 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0294K&Lo
cID=8. E-MAIL: Debbie Ginther, debbie....@gsa.gov. Posted 06/29/00
(D-SN469730). (0181)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR
REPAIR AND ALTERATION PROJECTS AND SSBD SUPPORT FOR THE STATE OF MAINE

Category : <C> (Architect and Engineering Services - Construction)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Jeanne C. Warren, Secretary, A/E Evaluation Board,
860-285-7184

Awarded to : Oak Point Associates, 231 Main Street Box 1259, Biddeford ME
04005-2411 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 06/29/00 (W-SN470019).
Amount : nte $2,500,000 LINE n/a
Dated : 26 Jun, 2000
Contract no: 082530-00-J-0378

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-00-J-0378 AMT nte $2,500,000 LINE n/a DTD 062600 TO Oak Point
Associates, 231 Main Street Box 1259, Biddeford ME 04005-2411 WEB: United
States Postal Service, http://www.usps.gov. E-MAIL: United States Postal
Service, jwar...@email.usps.gov. Posted 06/29/00 (W-SN470019). (0181)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR
REPAIR AND ALTERATION PROJECTS AND SSBD SUPPORT FOR THE STATE OF MAINE

Awarded to : The Ames Corporation, 115 Main Street, P.O. Box 2610, Bangor, ME
04402-2610 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 06/29/00 (W-SN470011).
Amount : nte $2,500,000 LINE n/a
Dated : 10 May, 2000
Contract no: 082530-00-J-0310

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-00-J-0310 AMT nte $2,500,000 LINE n/a DTD 051000 TO The Ames
Corporation, 115 Main Street, P.O. Box 2610, Bangor, ME 04402-2610 WEB:
United States Postal Service, http://www.usps.gov. E-MAIL: United States
Postal Service, jwar...@email.usps.gov. Posted 06/29/00 (W-SN470011).
(0181)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND ENGINEERING SERVICES FOR
REPAIR AND ALTERATION PROJECTS AND SSBD SUPPORT FOR THE STATE OF MAINE

Awarded to : Archetype, P.A., 48 Union Wharf, Portland, ME 04101-4607 WEB:
United States Postal Service, http://www.usps.gov. E-MAIL:
United States Postal Service, jwar...@email.usps.gov. Posted
06/29/00 (W-SN470014).
Amount : nte $2,500,000 LINE n/a
Dated : 06 Jun, 2000
Contract no: 082530-00-J-0366

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-00-J-0366 AMT nte $2,500,000 LINE n/a DTD 060600 TO Archetype,
P.A., 48 Union Wharf, Portland, ME 04101-4607 WEB: United States Postal
Service, http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 06/29/00 (W-SN470014). (0181)
____________________________________________________________________

INDEFINITE DELIVERY ARCHITECT-ENGINEER CONTRACT FOR VALUE ENGIENERING AND
RELATED SERVICES, PRIMARILY VARIOUS LOCATIONS, ALASKA

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO, P.O. Box
898, Anchorage, AK 99506-0898 (Physical Address: 2204 Third
Street, Room 56), Elmendorf AFB, AK 99506-0898)
Contact : Ms. Gail M. West, Contracting Officer, 907/753-2551

Awarded to : Olympic Associates Company; 701 Dexter Avenue North; Seattle, WA
98109-4342 Posted 06/29/00 (W-SN470271).
Amount : NTE $250,000 per year, Base with 2 option years
Dated : 29 Jun, 2000
Contract no: DACA85-00-D-0007 AMT NTE $250,000 per year

POC Ms. Gail M. West, Contracting Officer, 907/753-2551 CNT
DACA85-00-D-0007 AMT NTE $250,000 per year, Base with 2 option years DTD
062900 TO Olympic Associates Company; 701 Dexter Avenue North; Seattle,
WA 98109-4342 Posted 06/29/00 (W-SN470271). (0181)
____________________________________________________________________

LIGHT FIXED WING AIRCRAFT, OGDEN, UTAH

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 208/387-5665

Awarded to : Great Western Aviation, Inc., 3911 Airport Rd., Ogden, Utah
84405 E-MAIL: fgomez/wo_...@fs.fed.us,
fgomez/wo_...@fs.fed.us. Posted 06/29/00 (W-SN470150).
Amount : $109,725.00 LINE 1
Dated : 12 Jun, 2000
Contract no: 55-024B-0-2129

POC Frank Gomez 208/387-5665 CNT 55-024B-0-2129 AMT $109,725.00 LINE 1
DTD 061200 TO Great Western Aviation, Inc., 3911 Airport Rd., Ogden, Utah
84405 E-MAIL: fgomez/wo_...@fs.fed.us, fgomez/wo_...@fs.fed.us. Posted
06/29/00 (W-SN470150). (0181)
____________________________________________________________________

HARPOON MISSILE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
Contact : Ron Kuschel (314)233-9187

Awarded to : McDonnell Douglas Corporation, A Wholly owned subsidiary of the
Boeing Company, Lambert International Airport, PO Box 516, St.
Louis, MO 63166-0516 WEB: Ron Kuschel, rkus...@dcmdw.dla.mil.
E-MAIL: Ron Kuschel, rkus...@dcmdw.dla.mil. Posted 06/29/00
(W-SN470275).
Amount : $582,649.00 LINE 0501AB
Dated : 31 May, 2000
Contract no: N00019-99-G-0028/JZ4Y

POC Ron Kuschel (314)233-9187 CNT N00019-99-G-0028/JZ4Y AMT $582,649.00
LINE 0501AB DTD 053100 TO McDonnell Douglas Corporation, A Wholly owned
subsidiary of the Boeing Company, Lambert International Airport, PO Box
516, St. Louis, MO 63166-0516 WEB: Ron Kuschel, rkus...@dcmdw.dla.mil.
E-MAIL: Ron Kuschel, rkus...@dcmdw.dla.mil. Posted 06/29/00
(W-SN470275). (0181)
____________________________________________________________________

REWORK OF AN/ARC182 AVIONICS COMPONENTS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Aircraft Repair & Supply Center, HU25,
HH65, H60J, C130 or Support Procurement, Building 79, 75, 79,
78, or 63, Elizabeth City, NC, 27909-5001
Contact : Linda Stein, H60J Contract Specialist, Phone 252-335-6198, Fax
252-335-6790, Email lst...@arsc.uscg.mil -- Curt Gruver, H60J
Contracting Officer, Phone 252-335-6642

Awarded to : Rockwell Collins, Inc. 400 Collins Road NE Cedar Rapids, IA
52498 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38
-00-R-J00004&LocID=487. E-MAIL: Linda Stein,
lst...@arsc.uscg.mil. Posted 06/29/00 (D-SN470273).
Amount : ESTIMATED $831,063.00
Dated : 29 Jun, 2000
Contract no: DTCG38-00-R-J00004

POC Linda Stein, H60J Contract Specialist, Phone 252-335-6198, Fax
252-335-6790, Email lst...@arsc.uscg.mil -- Curt Gruver, H60J Contracting
Officer, Phone 252-335-6642, Fax 252-335-6790, Email
cgr...@arsc.uscg.mil CNT DTCG38-00-R-J00004 AMT ESTIMATED $831,063.00
DTD 062900 TO Rockwell Collins, Inc. 400 Collins Road NE Cedar Rapids, IA
52498 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-R-J00
004&LocID=487. E-MAIL: Linda Stein, lst...@arsc.uscg.mil. Posted 06/29/00
(D-SN470273). (0181)
____________________________________________________________________

HARPOON MISSILE

Awarded to : McDonnell Douglas Corporation, A Wholly owned subsidiary of the
Boeing Company, Lambert International Airport, PO Box 516, St.
Louis, MO 63166-0516 WEB: Ron Kuschel, rkus...@dcmdw.dla.mil.
E-MAIL: Ron Kuschel, rkus...@dcmdw.dla.mil. Posted 06/29/00
(W-SN470278).
Amount : $318,400.00 LINE 4002
Dated : 13 Jun, 2000
Contract no: N00019-99-G-0028/JZ4J

POC Ron Kuschel (314)233-9187 CNT N00019-99-G-0028/JZ4J AMT $318,400.00
LINE 4002 DTD 061300 TO McDonnell Douglas Corporation, A Wholly owned
subsidiary of the Boeing Company, Lambert International Airport, PO Box
516, St. Louis, MO 63166-0516 WEB: Ron Kuschel, rkus...@dcmdw.dla.mil.
E-MAIL: Ron Kuschel, rkus...@dcmdw.dla.mil. Posted 06/29/00
(W-SN470278). (0181)
____________________________________________________________________

MAINTENANCE OF TWO (2) SCHLUMBERGER TECHNOLOGIES, INC., FACTRON S720 TESTER
SYSTEMS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
Contact : Contracting Officer Joyce K. Bednar, Contract Negotiator Joe
Santillo, (570) 895-7517

Awarded to : Schlumberger Technologies, Inc., 150 Baytech Dr San Jose CA
95134 Posted 06/29/00 (W-SN470138).
Amount : $116,066.00
Dated : 29 Jun, 2000
Contract no: DAAB17-00-C-0010

POC Contracting Officer Joyce K. Bednar, Contract Negotiator Joe
Santillo, (570) 895-7517 CNT DAAB17-00-C-0010 AMT $116,066.00 DTD 062900
TO Schlumberger Technologies, Inc., 150 Baytech Dr San Jose CA 95134
Posted 06/29/00 (W-SN470138). (0181)
____________________________________________________________________

ELEVATOR MAINTENANCE SERVICE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : General Services Administration, Public Buildings Service (PBS),
Property Management Contracts Branch (5PMC), 230 South Dearborn
Street, Room 3324, Chicago, IL, 60604
Contact : Brenda Stroud, Contract Specialist, Phone (312) 886-4102, Fax
(312) 8861996, Email brenda...@gsa.gov -- Brenda Stroud,
Contract Specialist, Phone (312) 886-4102, Fax (312) 8861996,
Email brenda...@gsa.gov CNT GS05P00GAC0116 AMT $189,000.00
DTD 061600 TO PETER E. NELSON DISTRICT MANAGER

Awarded to : PETER E. NELSON DISTRICT MANAGER THYSSEN ELEVATOR COMPANY dba
THYSSEN LAGERQUIST ELEVATOR 1801 WEST RIVER ROAD NORTH
MINNEAPOLIS, MINNESOTA 55411 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P0
0GAC0116&LocID=130. E-MAIL: Brenda Stroud,
brenda...@gsa.gov. Posted 06/29/00 (D-SN470334).
Amount : $189,000.00
Dated : 16 Jun, 2000
Contract no: GS05P00GAC0116

POC Brenda Stroud, Contract Specialist, Phone (312) 886-4102, Fax (312)
8861996, Email brenda...@gsa.gov -- Brenda Stroud, Contract
Specialist, Phone (312) 886-4102, Fax (312) 8861996, Email
brenda...@gsa.gov CNT GS05P00GAC0116 AMT $189,000.00 DTD 061600 TO
PETER E. NELSON DISTRICT MANAGER THYSSEN ELEVATOR COMPANY dba THYSSEN
LAGERQUIST ELEVATOR 1801 WEST RIVER ROAD NORTH MINNEAPOLIS, MINNESOTA
55411 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0116&
LocID=130. E-MAIL: Brenda Stroud, brenda...@gsa.gov. Posted 06/29/00
(D-SN470334). (0181)
____________________________________________________________________

HARPOON MISSILE

Awarded to : McDonnell Douglas Corporation, A Wholly owned subsidiary of the
Boeing Company, Lambert International Airport, PO Box 516, St.
Louis, MO 63166-0516 WEB: Ron Kuschel, rkus...@dcmdw.dla.mil.
E-MAIL: Ron Kuschel, rkus...@dcmdw.dla.mil. Posted 06/29/00
(W-SN470281).
Amount : $374,478.01 LINE 2102AD
Dated : 22 Jun, 2000
Contract no: N00019-99-G-0028/JZ4h

POC Ron Kuschel (314)233-9187 CNT N00019-99-G-0028/JZ4h AMT $374,478.01
LINE 2102AD DTD 062200 TO McDonnell Douglas Corporation, A Wholly owned
subsidiary of the Boeing Company, Lambert International Airport, PO Box
516, St. Louis, MO 63166-0516 WEB: Ron Kuschel, rkus...@dcmdw.dla.mil.
E-MAIL: Ron Kuschel, rkus...@dcmdw.dla.mil. Posted 06/29/00
(W-SN470281). (0181)
____________________________________________________________________

CHICAGO, IL -- ELEVATOR MAINTENANCE SERVICES

Awarded to : MILLAR ELEVATOR SERVICE CO. 300 N ELIZABETH STREET CHICAGO IL
60607 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P9
9GAC0187&LocID=130. E-MAIL: Rachel Zahn, rache...@gsa.gov.
Posted 06/29/00 (D-SN470402).
Amount : $933,600
Dated : 28 Jun, 2000
Contract no: GS05P99GAC0187

POC Rachel Zahn, Contracting Officer, Phone (312) 886-4104, Fax (312)
353-0240, Email rache...@gsa.gov CNT GS05P99GAC0187 AMT $933,600 DTD
062800 TO MILLAR ELEVATOR SERVICE CO. 300 N ELIZABETH STREET CHICAGO IL
60607 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0187&
LocID=130. E-MAIL: Rachel Zahn, rache...@gsa.gov. Posted 06/29/00
(D-SN470402). (0181)
____________________________________________________________________

HARPOON MISSILE

Awarded to : McDonnell Douglas Corporation, A Wholly owned subsidiary of the
Boeing Company, Lambert International Airport, PO Box 516, St.
Louis, MO 63166-0516 WEB: Ron Kuschel, rkus...@dcmdw.dla.mil.
E-MAIL: Ron Kuschel, rkus...@dcmdw.dla.mil. Posted 06/29/00
(W-SN470283).
Amount : $169,389.00 LINE 0002aa
Dated : 24 May, 2000
Contract no: N00019-99-G-0028/JZ03

POC Ron Kuschel (314)233-9187 CNT N00019-99-G-0028/JZ03 AMT $169,389.00
LINE 0002aa DTD 052400 TO McDonnell Douglas Corporation, A Wholly owned
subsidiary of the Boeing Company, Lambert International Airport, PO Box
516, St. Louis, MO 63166-0516 WEB: Ron Kuschel, rkus...@dcmdw.dla.mil.
E-MAIL: Ron Kuschel, rkus...@dcmdw.dla.mil. Posted 06/29/00
(W-SN470283). (0181)
____________________________________________________________________

REPAIR AND OVERHAUL OF ALLISON ENGINES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas
75247
Contact : Cheryl Aldridge 214 905-5392 CNT ACD-0-C-0037 AMT $1322466 LINE
all DTD 062600 TO Dallas Airmotive Inc.

Awarded to : Dallas Airmotive Inc. 6111 Maple Ave., Dallas, TX 75235-6408
Posted 06/29/00 (W-SN470151).
Amount : $1322466 LINE all
Dated : 26 Jun, 2000
Contract no: ACD-0-C-0037

POC Cheryl Aldridge 214 905-5392 CNT ACD-0-C-0037 AMT $1322466 LINE all
DTD 062600 TO Dallas Airmotive Inc. 6111 Maple Ave., Dallas, TX
75235-6408 Posted 06/29/00 (W-SN470151). (0181)
____________________________________________________________________

OPTION EXERCISE

Category : <L> (Technical Representative Services)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Sam Gonzales Jr., contract specialist, AMSAM-AC-SS-CB (256)
876-2844; Glenda R. Blake, Contracting Officer, (256) 842-0521

Awarded to : Madison Research Corp. 401 Wynn Drive Huntsville, Al. 35805
E-MAIL: glenda...@redstone.army.mil,
samuel....@redstone.army.mil. Posted 06/29/00 (W-SN470365).
Amount : $56,677.00
Dated : 28 Jun, 2000
Contract no: DAAH-01-97-C-0042/P00083

POC Sam Gonzales Jr., contract specialist, AMSAM-AC-SS-CB (256)
876-2844; Glenda R. Blake, Contracting Officer, (256) 842-0521 CNT
DAAH-01-97-C-0042/P00083 AMT $56,677.00 DTD 062800 TO Madison Research
Corp. 401 Wynn Drive Huntsville, Al. 35805 E-MAIL:
glenda...@redstone.army.mil, samuel....@redstone.army.mil. Posted
06/29/00 (W-SN470365). (0181)
____________________________________________________________________

COORDINATION OF COMMUNITY WATER FLUORIDATION ACTIVITIES FOR TRIBES WITHIN THE
ALBUQUERQUE AREA

Category : <L> (Technical Representative Services)
Address : Albuquerque Area Indian Health Service, 5300 Homestead Rd NE,
Albuquerque, New Mexico 87110
Contact : Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego G.
Lujan, Contracting Officer, (505) 248-4560

Awarded to : Albuquerque Area Indian Health Board, Inc., 2309 Renard PL, SE,
Albuquerque, NM 87106 WEB: AA0-IHS, 242-00-0048- The Indian
Health Service will be negotiating exclusively with the
contractor as a sole source acquisition. No other health
services organization or entity currently exists that through
full and open competition could provide the Albuquerque Area IHS
the necessary services to coordinat. Posted 06/28/00
(W-SN469600).
Amount : $45,000
Dated : 01 Aug, 2000
Contract no: 242-00-0048

POC Veronica Zunie, Contract Specialist, (505) 248-4562 or Diego G.
Lujan, Contracting Officer, (505) 248-4560 CNT 242-00-0048 AMT $45,000
DTD 080100 TO Albuquerque Area Indian Health Board, Inc., 2309 Renard PL,
SE, Albuquerque, NM 87106 WEB: AA0-IHS, 242-00-0048- The Indian Health
Service will be negotiating exclusively with the contractor as a sole
source acquisition. No other health services organization or entity
currently exists that through full and open competition could provide the
Albuquerque Area IHS the necessary services to coordinat. Posted 06/28/00
(W-SN469600). (0180)
____________________________________________________________________

DECONSTRUCT ALERT BARN, BLDG 722, RVKQ 98-0844

Category : (Salvage Services)
Address : Department of the Air Force, Air Force Reserve Command, 914
AW/LGC, 2720 Kirkbridge Drive, Niagara Falls IAP-ARS, NY,
14304-5001
Contact : COLLEEN POLLICK, CONTRACT SPECIALISTS, Phone 716-236-2213, Fax
716-236-2357, Email Pollick....@iag.afres.af.mil -- BARBARA
MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216

Awarded to : Strock Paving & Construction Inc. 2095 Old Union Rd Cheektowaga,
NY WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617
-00-C-0005&LocID=526. E-MAIL: COLLEEN POLLICK,
Pollick....@iag.afres.af.mil. Posted 06/29/00 (D-SN469723).
Amount : $301,060.00 LINE 0001
Dated : 27 Jun, 2000
Contract no: F30617-00-C-0005

POC COLLEEN POLLICK, CONTRACT SPECIALISTS, Phone 716-236-2213, Fax
716-236-2357, Email Pollick....@iag.afres.af.mil -- BARBARA
MANSFIELD, CONTRACT SPECIALIST, Phone 716-236-2216, Fax 716-236-2357,
Email CNT F30617-00-C-0005 AMT $301,060.00 LINE 0001 DTD 062700 TO Strock
Paving & Construction Inc. 2095 Old Union Rd Cheektowaga, NY WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30617-00-C-000
5&LocID=526. E-MAIL: COLLEEN POLLICK, Pollick....@iag.afres.af.mil.
Posted 06/29/00 (D-SN469723). (0181)
____________________________________________________________________

MANAGEMENT & PR

Awarded to : BARNES AND REINECKE INC, 425 E ALGONQUIN RD ARLINGTON HEIG, IL
600054683 Posted 06/29/00 (D-SN469785).
Amount : $299,976
Dated : 02 Jun, 2000
Contract no: DAAE0797CX123P00006

POC JOSEPH H. SMITH (810)5446987 CNT DAAE0797CX123P00006 AMT $299,976
DTD 060200 TO BARNES AND REINECKE INC, 425 E ALGONQUIN RD ARLINGTON HEIG,
IL 600054683 Posted 06/29/00 (D-SN469785). (0181)
____________________________________________________________________

CLINICAL COUNSELOR AND EDUCATOR SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : Victoria West, Code ACL.VW, (904) 542-1253

Awarded to : Beaches Counseling Inc., 645 Mayport Road, Suite B,
Jacksonville, FL 32233 Posted 06/28/00 (W-SN469610).
Amount : $167,325.00 LINE Lot I, Base Period, Line Items 0001 through
0001AC
Dated : 27 Jun, 2000
Contract no: N68836-00-P-1091 AMT $167,325.00 LINE Lot I

POC Victoria West, Code ACL.VW, (904) 542-1253 fax (904) 542-1098 CNT
N68836-00-P-1091 AMT $167,325.00 LINE Lot I, Base Period, Line Items 0001
through 0001AC DTD 062700 TO Beaches Counseling Inc., 645 Mayport Road,
Suite B, Jacksonville, FL 32233 Posted 06/28/00 (W-SN469610). (0180)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVMENT SERVICES (MOBIS),
TFTP-ML-980874-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 : Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax
(253) 931-7174, Email yvonne...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Applied Research Associates, Inc., 4300 San Mateo Boulevard NE,
Suite A220, Albuquerque, NM 87110 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0298K&LocID=8. E-MAIL: Yvonne Salas, yvonne...@gsa.gov.
Posted 06/29/00 (D-SN470154).
Amount : $9,500,000.00 LINE 874-1, 874-2 AND 874-3
Dated : 28 Jun, 2000
Contract no: GS-10F-0298K AMT $9,500,000.00 LINE 874-1

POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax (253)
931-7174, Email yvonne...@gsa.gov -- Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email CNT
GS-10F-0298K AMT $9,500,000.00 LINE 874-1, 874-2 AND 874-3 DTD 062800 TO
Applied Research Associates, Inc., 4300 San Mateo Boulevard NE, Suite
A220, Albuquerque, NM 87110 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0298K&Lo
cID=8. E-MAIL: Yvonne Salas, yvonne...@gsa.gov. Posted 06/29/00
(D-SN470154). (0181)
____________________________________________________________________

THRIFT EXAMINATION SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury, Office of Thrift Supervision (OTS),
Procurement and Administrative Services, 1700 G Street, N.W.,
3rd Floor, Washington, DC, 20552
Contact : Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax
(202) 906-5648, Email james....@ots.treas.gov -- Jim Harden,
Sr. Contract Specialist, Phone (202) 906-7351

Awarded to : Andrea Procopio 134 Pacific Blvd Long Beach, NY 11561 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TOTC99
032&LocID=1767. E-MAIL: Jim Harden, james....@ots.treas.gov.
Posted 06/29/00 (D-SN469695).
Amount : IDIQ NTE $100,000
Dated : 16 Feb, 2000
Contract no: TOTC99032

POC Jim Harden, Sr. Contract Specialist, Phone (202) 906-7351, Fax (202)
906-5648, Email james....@ots.treas.gov -- Jim Harden, Sr. Contract
Specialist, Phone (202) 906-7351, Fax (202) 906-5648, Email CNT TOTC99032
AMT IDIQ NTE $100,000 DTD 021600 TO Andrea Procopio 134 Pacific Blvd Long
Beach, NY 11561 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TOTC99032&LocID
=1767. E-MAIL: Jim Harden, james....@ots.treas.gov. Posted 06/29/00
(D-SN469695). (0181)
____________________________________________________________________

ENGINEERING, ENVIRONMENTAL PLANNING AND COMPLIANCE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Supply Department NAVSEA Indian Head, 101 Strauss Ave, Indian
Head, MD 20640-5035
Contact : Michael L. Burch (301) 744-6662

Awarded to : Applied Ordnance Technology, Inc 103 Paul Mellon Court., Suite
A, Waldorf, MD 20602 Posted 06/29/00 (W-SN470059).
Amount : $4,240,151.32 LINE 0001
Dated : 22 Jun, 2000
Contract no: N00174-00-D-0012

POC Michael L. Burch (301) 744-6662 CNT N00174-00-D-0012 AMT
$4,240,151.32 LINE 0001 DTD 062200 TO Applied Ordnance Technology, Inc
103 Paul Mellon Court., Suite A, Waldorf, MD 20602 Posted 06/29/00
(W-SN470059). (0181)
____________________________________________________________________

MANAGEMENT & PR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010020 AMT $235,529
DTD 053100 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE
SJATTUSO@CAMBE, OM 358060000 Posted 06/29/00 (D-SN469806).

Awarded to : CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469806).
Amount : $235,529
Dated : 31 May, 2000
Contract no: DAAE0700DM0010020

POC BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010020 AMT $235,529 DTD
053100 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469806). (0181)
____________________________________________________________________

MANAGEMENT & PR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010019 AMT $184,355
DTD 051900 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE
SJATTUSO@CAMBE, OM 358060000 Posted 06/29/00 (D-SN469811).

Awarded to : CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469811).
Amount : $184,355
Dated : 19 May, 2000
Contract no: DAAE0700DM0010019

POC BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010019 AMT $184,355 DTD
051900 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469811). (0181)
____________________________________________________________________

MANAGEMENT & PR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010024 AMT $159,308
DTD 052500 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE
SJATTUSO@CAMBE, OM 358060000 Posted 06/29/00 (D-SN469807).

Awarded to : CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469807).
Amount : $159,308
Dated : 25 May, 2000
Contract no: DAAE0700DM0010024

POC BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010024 AMT $159,308 DTD
052500 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469807). (0181)
____________________________________________________________________

MANAGEMENT & PR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BARBARA FIANTACO (810)5447226 CNT DAAE0700DM001001002 AMT
$85,545 DTD 062300 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE
SJATTUSO@CAMBE, OM 358060000 Posted 06/29/00 (D-SN469776).

Awarded to : CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469776).
Amount : $85,545
Dated : 23 Jun, 2000
Contract no: DAAE0700DM001001002

POC BARBARA FIANTACO (810)5447226 CNT DAAE0700DM001001002 AMT $85,545
DTD 062300 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469776). (0181)
____________________________________________________________________

ENGINEERING SER

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : TOM GODDEN (810)5447224 CNT DAAE0797CT158P00019 AMT $1,391,000
DTD 062000 TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE,
RM 2563A MUSKEGON, MI 494421238 Posted 06/29/00 (D-SN469817).

Awarded to : GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
MUSKEGON, MI 494421238 Posted 06/29/00 (D-SN469817).
Amount : $1,391,000
Dated : 20 Jun, 2000
Contract no: DAAE0797CT158P00019

POC TOM GODDEN (810)5447224 CNT DAAE0797CT158P00019 AMT $1,391,000 DTD
062000 TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
MUSKEGON, MI 494421238 Posted 06/29/00 (D-SN469817). (0181)
____________________________________________________________________

AAPS-LG CAL THR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : JANET GRAY (810)5447273 CNT DAAE0799CL062P00005 AMT $922,840 DTD
061400 TO CHANG INDUSTRY INC., 1925 MCKINLEY AVE SUITE F LA
VERNE, CA 91750 Posted 06/29/00 (D-SN469757).

Awarded to : CHANG INDUSTRY INC., 1925 MCKINLEY AVE SUITE F LA VERNE, CA
91750 Posted 06/29/00 (D-SN469757).
Amount : $922,840
Dated : 14 Jun, 2000
Contract no: DAAE0799CL062P00005

POC JANET GRAY (810)5447273 CNT DAAE0799CL062P00005 AMT $922,840 DTD
061400 TO CHANG INDUSTRY INC., 1925 MCKINLEY AVE SUITE F LA VERNE, CA
91750 Posted 06/29/00 (D-SN469757). (0181)
____________________________________________________________________

MANAGEMENT & PR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BARBARA FIANTACO (810)5447226 CNT DAAE0700DM001001101 AMT
$38,829 DTD 060500 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE
SJATTUSO@CAMBE, OM 358060000 Posted 06/29/00 (D-SN469777).

Awarded to : CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469777).
Amount : $38,829
Dated : 05 Jun, 2000
Contract no: DAAE0700DM001001101

POC BARBARA FIANTACO (810)5447226 CNT DAAE0700DM001001101 AMT $38,829
DTD 060500 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469777). (0181)
____________________________________________________________________

COMMON DATA LINK MANAGEMENT & DISTRIBUTION SYSTEMS SUPPORT. THIS CORRECTS
PREIOUS ANNOUNCEMENT. AWARD INFORMATION: BASE YEAR $4,605,515; OPT YR 1-
$4,882,588; OPT YR 2- $5,375,858; OPT YR 3- $6,245,727; OPT YR 4-
$6,814,194

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : PATRICIA A.

Awarded to : SHERIKON, INC., 14500 Avion Parkway, Suite 200, Chantilly, VA
22021 E-MAIL: oliv...@spawar.navy.mil,
oliv...@spawar.navy.mil. Posted 06/29/00 (W-SN470037).
Amount : $4,605,515
Dated : 22 Jun, 2000
Contract no: N66001-00-D-5007

POC PATRICIA A. OLIVER CNT N66001-00-D-5007 AMT $4,605,515 DTD 062200 TO
SHERIKON, INC., 14500 Avion Parkway, Suite 200, Chantilly, VA 22021
E-MAIL: oliv...@spawar.navy.mil, oliv...@spawar.navy.mil. Posted
06/29/00 (W-SN470037). (0181)
____________________________________________________________________

MANAGEMENT & PR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010022 AMT $145,931
DTD 052600 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE
SJATTUSO@CAMBE, OM 358060000 Posted 06/29/00 (D-SN469766).

Awarded to : CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469766).
Amount : $145,931
Dated : 26 May, 2000
Contract no: DAAE0700DM0010022

POC BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010022 AMT $145,931 DTD
052600 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469766). (0181)
____________________________________________________________________

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 : William Kamstra, Contracting Officer, Phone (253) 931-7085, Fax
(253) 931-7174, Email w.ka...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Scientech, Inc., 1690 International Way, Idaho Falls, ID 83402
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0297K&LocID=8. E-MAIL: William Kamstra, w.ka...@gsa.gov.
Posted 06/29/00 (D-SN470148).
Amount : $11,250,000.00 LINE 874-1, 2, 3, 6 and 7
Dated : 28 Jun, 2000
Contract no: GS-10F-0297K AMT $11,250,000.00 LINE 874-1

POC William Kamstra, Contracting Officer, Phone (253) 931-7085, Fax
(253) 931-7174, Email w.ka...@gsa.gov -- Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email CNT
GS-10F-0297K AMT $11,250,000.00 LINE 874-1, 2, 3, 6 and 7 DTD 062800 TO
Scientech, Inc., 1690 International Way, Idaho Falls, ID 83402 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0297K&Lo
cID=8. E-MAIL: William Kamstra, w.ka...@gsa.gov. Posted 06/29/00
(D-SN470148). (0181)
____________________________________________________________________

CONSULTATION SERVICES (FITNESS PROJECT)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts
& Grants, Window Rock, AZ 86515-9020
Contact : DuWayne R. Begay, Purchasing Agent (520) 871-5864

Awarded to : Wings of America, 1601 Cerrillos Road, Santa Fe, NM 87505 Posted
06/29/00 (W-SN470055).
Amount : $59,100.16
Dated : 29 Jun, 2000
Contract no: 002091200

POC DuWayne R. Begay, Purchasing Agent (520) 871-5864 or Jack Tarro, SCO
(520) 871-5863 CNT Purchase Order No. 0002091200 AMT $59,100.16 DTD
062900 TO Wings of America, 1601 Cerrillos Road, Santa Fe, NM 87505
Posted 06/29/00 (W-SN470055). (0181)
____________________________________________________________________

MANAGEMENT & PR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010025 AMT $735,352
DTD 060100 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE
SJATTUSO@CAMBE, OM 358060000 Posted 06/29/00 (D-SN469772).

Awarded to : CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469772).
Amount : $735,352
Dated : 01 Jun, 2000
Contract no: DAAE0700DM0010025

POC BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010025 AMT $735,352 DTD
060100 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469772). (0181)
____________________________________________________________________

MANAGEMENT & PR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010023 AMT $132,799
DTD 061600 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE
SJATTUSO@CAMBE, OM 358060000 Posted 06/29/00 (D-SN469769).

Awarded to : CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469769).
Amount : $132,799
Dated : 16 Jun, 2000
Contract no: DAAE0700DM0010023

POC BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010023 AMT $132,799 DTD
061600 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469769). (0181)
____________________________________________________________________

MANAGEMENT & PR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010026 AMT $442,735
DTD 061200 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE
SJATTUSO@CAMBE, OM 358060000 Posted 06/29/00 (D-SN469770).

Awarded to : CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469770).
Amount : $442,735
Dated : 12 Jun, 2000
Contract no: DAAE0700DM0010026

POC BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010026 AMT $442,735 DTD
061200 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469770). (0181)
____________________________________________________________________

MANAGEMENT & PR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010027 AMT $152,272
DTD 062000 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE
SJATTUSO@CAMBE, OM 358060000 Posted 06/29/00 (D-SN469771).

Awarded to : CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469771).
Amount : $152,272
Dated : 20 Jun, 2000
Contract no: DAAE0700DM0010027

POC BARBARA FIANTACO (810)5447226 CNT DAAE0700DM0010027 AMT $152,272 DTD
062000 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469771). (0181)
____________________________________________________________________

MANAGEMENT & PR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BARBARA FIANTACO (810)5447226 CNT DAAE0700DM001000701 AMT
$250,000 DTD 062300 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE
SJATTUSO@CAMBE, OM 358060000 Posted 06/29/00 (D-SN469779).

Awarded to : CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469779).
Amount : $250,000
Dated : 23 Jun, 2000
Contract no: DAAE0700DM001000701

POC BARBARA FIANTACO (810)5447226 CNT DAAE0700DM001000701 AMT $250,000
DTD 062300 TO CAMBER CORPORATION, 635 DISCOVERY DRIVE SJATTUSO@CAMBE, OM
358060000 Posted 06/29/00 (D-SN469779). (0181)
____________________________________________________________________

COMMON DATA LINK MANAGEMENT AND DISTRIBUTION SYSTEMS SUPPORT. CONTRACT
N66001-00-C-5007 WAS AWARDED TO SHERIKON INC., FOR A BASE YEAR AND FOUR
OPTION YEARS OF ONE YEAR EACH. THE BASE YEAR WAS AWARDED FOR A TOTAL OF
$4,605,515; OPTION YEAR 1 FOR A TOTAL OF $4,882,588; OPTION YEAR 2 FOR A
TOTAL

Awarded to : SHERIKON, INC., 14500 Avion Parkway, Suite 200, chantilly, VA
22021. E-MAIL: oliv...@spawar.navy.mil,
oliv...@spawar.navy.mil. Posted 06/29/00 (W-SN470005).
Amount : $4,605,515
Dated : 22 Jun, 2000
Contract no: N66001-00-D-5007

POC PATRICIA A. OLIVER 619-553-2333 CNT N66001-00-D-5007 AMT $4,605,515
DTD 062200 TO SHERIKON, INC., 14500 Avion Parkway, Suite 200, chantilly,
VA 22021. E-MAIL: oliv...@spawar.navy.mil, oliv...@spawar.navy.mil.
Posted 06/29/00 (W-SN470005). (0181)
____________________________________________________________________

OTHER MANAGEMENT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : R. Pieczara, Contract Specialist, 732-532-6771; D. Allen,
Contracting Officer, 732-532-5500

Awarded to : Viatech, Inc., 615 Hope Road, Eatontown, NJ 07724 WEB:
CBDNET.ACCESS.GPO.GOV,
http://Robert....@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://Robert....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470223).
Amount : $70,134,296
Dated : 11 May, 2000
Contract no: DAAB07-00-D-G503

POC R. Pieczara, Contract Specialist, 732-532-6771; D. Allen,
Contracting Officer, 732-532-5500 CNT DAAB07-00-D-G503 AMT $70,134,296
DTD 051100 TO Viatech, Inc., 615 Hope Road, Eatontown, NJ 07724 WEB:
CBDNET.ACCESS.GPO.GOV, http://Robert....@mail1.monmouth.army.mil.
E-MAIL: CECOM ACQUISITION CENTER,
http://Robert....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470223). (0181)
____________________________________________________________________

ENGINEERING SER

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : TOM GODDEN (810)5447224 CNT DAAE0797CT158P00019 AMT $110,000 DTD
062000 TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM
2563A MUSKEGON, MI 494421238 Posted 06/29/00 (D-SN469816).

Awarded to : GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
MUSKEGON, MI 494421238 Posted 06/29/00 (D-SN469816).
Amount : $110,000
Dated : 20 Jun, 2000
Contract no: DAAE0797CT158P00019

POC TOM GODDEN (810)5447224 CNT DAAE0797CT158P00019 AMT $110,000 DTD
062000 TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
MUSKEGON, MI 494421238 Posted 06/29/00 (D-SN469816). (0181)
____________________________________________________________________

MAINTENANCE SERVICES FOR THE MOUNTAIN HOME PROJECT OFFICE, SCHEDULES B & C
(BASIC PLUS FOUR OPTION PERIODS $ 657,503.21)

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 : Diane Black, Contract Specialist, (501) 324-5003

Awarded to : Ozark Hills Management Corporatioin, Rt 6, Box 565, Poplar
Bluff, MO 63901 WEB: Click here to access Contracting Website,
http://ebs.swl.usace.army.mil. E-MAIL: Click here to contact
contracting office, diane...@usace.army.mil. Posted 06/29/00
(W-SN470078).
Amount : $ 129,847.00 LINE 0206-0244 and 0401-0465
Dated : 28 Jun, 2000
Contract no: DACW03-00-D-0015

POC Diane Black, Contract Specialist, (501) 324-5003 CNT
DACW03-00-D-0015 AMT $ 129,847.00 LINE 0206-0244 and 0401-0465 DTD 062800
TO Ozark Hills Management Corporatioin, Rt 6, Box 565, Poplar Bluff, MO
63901 WEB: Click here to access Contracting Website,
http://ebs.swl.usace.army.mil. E-MAIL: Click here to contact contracting
office, diane...@usace.army.mil. Posted 06/29/00 (W-SN470078).
(0181)
____________________________________________________________________

ARMED GUARD SERVICES IN VARIOUS LOCATIONS IN IDAHO AND EASTERN WASHINGTON

Category : <S> (Utilities and Housekeeping Services)
Address : General Services Administration,GSA Center (10PMM),400 15th
Street SW, Auburn, WA 98001-6599
Contact : TAMRA A. STRAESSLE, (253) 931-7370

Awarded to : Security Services Of Idaho, P.O. BOX 1528, Idaho Falls, ID 83404
Posted 06/29/00 (W-SN470071).
Amount : $0.00
Dated : 27 Jun, 2000
Contract no: GS-10P-00-LSD-0013R

POC TAMRA A. STRAESSLE, (253) 931-7370 CNT GS-10P-00-LSD-0013R AMT $0.00
DTD 062700 TO Security Services Of Idaho, P.O. BOX 1528, Idaho Falls, ID
83404 Posted 06/29/00 (W-SN470071). (0181)
____________________________________________________________________

WASTE BURIAL

Category : <S> (Utilities and Housekeeping Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Jennifer Elder (360)476-4999

Awarded to : Chem Nuclear Systems, 140 Stoneridge Drive, Columbia SC 29210
Posted 06/29/00 (W-SN470081).
Amount : $215634
Dated : 26 Jun, 2000
Contract no: N00406-00-D-5134

POC Jennifer Elder (360)476-4999 CNT N00406-00-D-5134 AMT $215634 DTD
062600 TO Chem Nuclear Systems, 140 Stoneridge Drive, Columbia SC 29210
Posted 06/29/00 (W-SN470081). (0181)
____________________________________________________________________

BASE AND MFH REFUSE COLLECTION

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
Contact : Rhonda Spier, Contract Specialist, Phone 307 773 3277, Fax 307
773 4636, Email rhonda...@warren.af.mil -- Carroll Vye,
Flight Chief/CO, Phone 307-773-3689

Awarded to : Red River Service Corporation 318 W Main Street Marlow, OK WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608
-00-C0006&LocID=507. E-MAIL: Rhonda Spier,
rhonda...@warren.af.mil. Posted 06/29/00 (D-SN470183).
Amount : $1,025,936.33
Dated : 27 Jun, 2000
Contract no: F48608-00-C0006

POC Rhonda Spier, Contract Specialist, Phone 307 773 3277, Fax 307 773
4636, Email rhonda...@warren.af.mil -- Carroll Vye, Flight Chief/CO,
Phone 307-773-3689, Fax 307-773-3964, Email vye.c...@warren.af.mil CNT
F48608-00-C0006 AMT $1,025,936.33 DTD 062700 TO Red River Service
Corporation 318 W Main Street Marlow, OK WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-C0006
&LocID=507. E-MAIL: Rhonda Spier, rhonda...@warren.af.mil. Posted
06/29/00 (D-SN470183). (0181)
____________________________________________________________________

PRINTING,REPRINT: STAFFORD/FORD LOANS- BORROWER'S RIGHTS & RESPONSIBILITIES

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 : News Printing Co., Inc. Old Route 220, P.O. Box 373 Claysburg PA
16625 Posted 06/29/00 (W-SN470100).
Amount : $119,973
Dated : 28 Jun, 2000
Contract no: 467-910

POC James L. Leonard, (202) 512-0307 CNT 467-910 AMT $119,973 DTD 062800
TO News Printing Co., Inc. Old Route 220, P.O. Box 373 Claysburg PA 16625
Posted 06/29/00 (W-SN470100). (0181)
____________________________________________________________________

RPI 200, DEP TRI-FOLD WRAPAROUND BINDERS (APA 00-755)

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
Contact : Mrs.

Awarded to : Hiller Industries, 631 North 400 West, Salt Lake City, UT 84103
Posted 06/28/00 (W-SN469647).
Amount : $508,805.00 LINE n/a
Dated : 28 Jun, 2000
Contract no: Jacket

POC Mrs. Marlene Nagle, fax 312.886.3163 CNT Jacket 547-894 AMT
$508,805.00 LINE n/a DTD 062800 TO Hiller Industries, 631 North 400 West,
Salt Lake City, UT 84103 Posted 06/28/00 (W-SN469647). (0180)
____________________________________________________________________

AERIAL PHOTOGRAPHY

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : USDA-FSA-Aerial Photography Field Office, 2222 West 2300 South,
Salt Lake City, Utah 84119-2020
Contact : W. Geoffrey Gabbott, Contracting Officer CNT 538447000013 (RFP)
USDA/FS-13-00 AMT $86,994.80 LINE Items 1 and 3 DTD 062900 TO
Radman Aerial Surveys, Inc., 6220 24th Street, Sacramento, CA
95822 Posted 06/29/00 (W-SN470186).

Awarded to : Radman Aerial Surveys, Inc., 6220 24th Street, Sacramento, CA
95822 Posted 06/29/00 (W-SN470186).
Amount : $86,994.80 LINE Items 1 and 3
Dated : 29 Jun, 2000
Contract no: 538447000013

POC W. Geoffrey Gabbott, Contracting Officer CNT 538447000013 (RFP)
USDA/FS-13-00 AMT $86,994.80 LINE Items 1 and 3 DTD 062900 TO Radman
Aerial Surveys, Inc., 6220 24th Street, Sacramento, CA 95822 Posted
06/29/00 (W-SN470186). (0181)
____________________________________________________________________

AERIAL PHOTOGRAPHY

Awarded to : American Aerial Surveys, Inc., 6249 Freeport Blvd., Sacramento,
CA 95822 Posted 06/28/00 (W-SN469649).
Amount : $65,903.40 LINE Item 2
Dated : 28 Jun, 2000
Contract no: 538447000011

POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext.207 CNT
538447000011 (RFP) USDA/FS-13-00 AMT $65,903.40 LINE Item 2 DTD 062800
TO American Aerial Surveys, Inc., 6249 Freeport Blvd., Sacramento, CA
95822 Posted 06/28/00 (W-SN469649). (0180)
____________________________________________________________________

PRINTING

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 : McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748 Posted 06/29/00 (W-SN469942).
Amount : $216,763.00
Dated : 29 Jun, 2000
Contract no: B428-S

CNT Program B428-S AMT $216,763.00 DTD 062900 TO McDonald & Eudy
Printers, Inc., 4509 Beech Road, Temple Hills, MD 20748 Posted 06/29/00
(W-SN469942). (0181)
____________________________________________________________________

PUBLICATION

Awarded to : McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748 Posted 06/29/00 (W-SN469940).
Amount : $56,054.00
Dated : 29 Jun, 2000
Contract no: C194-S

CNT Program C194-S AMT $56,054.00 DTD 062900 TO McDonald & Eudy
Printers, Inc., 4509 Beech Road, Temple Hills, MD 20748 Posted 06/29/00
(W-SN469940). (0181)
____________________________________________________________________

FABRICATE AND INSTALL SENECA ROCKS DISCOVERY CENTER EXHIBITS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : USDA, Office of Operations, Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC
20250-9850
Contact : Vernel P. Thompson (202)720-2134

Awarded to : USA Models, Inc., 10 North Washington Street, Lock Haven, PA
17745 Posted 06/29/00 (W-SN470167).
Amount : $138,864.00
Dated : 09 Jun, 2000
Contract no: 53-3142-0-6020

POC Vernel P. Thompson (202)720-2134 CNT 53-3142-0-6020 AMT $138,864.00
DTD 060900 TO USA Models, Inc., 10 North Washington Street, Lock Haven,
PA 17745 Posted 06/29/00 (W-SN470167). (0181)
____________________________________________________________________

AERIAL PHOTOGRAPHY

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : USDA-FSA-Aerial Photography Field Office, 2222 West 2300 South,
Salt Lake City, Utah 84119-2020
Contact : W. Geoffrey Gabbott, Contracting Officer CNT 538447000012 (RFP)
USDA/FS-13-00 AMT $59,957.04 LINE Item 4 DTD 062800 TO North
West Geomatics Canada, Inc., Ste.

Awarded to : North West Geomatics Canada, Inc., Ste. 212, 5438-11th Street,
Calgary, Alberta, CANADA T2E 7E9 Posted 06/28/00 (W-SN469652).
Amount : $59,957.04 LINE Item 4
Dated : 28 Jun, 2000
Contract no: 538447000012

POC W. Geoffrey Gabbott, Contracting Officer CNT 538447000012 (RFP)
USDA/FS-13-00 AMT $59,957.04 LINE Item 4 DTD 062800 TO North West
Geomatics Canada, Inc., Ste. 212, 5438-11th Street, Calgary, Alberta,
CANADA T2E 7E9 Posted 06/28/00 (W-SN469652). (0180)
____________________________________________________________________

U_AVIATION MAINTENANCE AND AVIONICS TECHNICIAN TRAINING

Category : (Education and Training Services)
Address : Department of Transportation, United States Coast Guard (USCG),
Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100 Second
St., SW, Washington, DC, 20593-0001
Contact : Scott Palmer, Contracting Officer, Phone (202) 267-2489, Fax
(202) 267-4019, Email spa...@comdt.uscg.mil -- Scott Palmer,
Contracting Officer, Phone (202) 267-2489

Awarded to : Spartan School of Aeronautics, 8820 East Pine Street, Tulsa, OK
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23
-00-D-PA775G&LocID=14. E-MAIL: Scott Palmer,
spa...@comdt.uscg.mil. Posted 06/29/00 (D-SN470322).
Amount : $360,565.00 LINE 0001-0010
Dated : 23 Jun, 2000
Contract no: DTCG23-00-D-PA775G

POC Scott Palmer, Contracting Officer, Phone (202) 267-2489, Fax (202)
267-4019, Email spa...@comdt.uscg.mil -- Scott Palmer, Contracting
Officer, Phone (202) 267-2489, Fax (202) 267-4019, Email
spa...@comdt.uscg.mil CNT DTCG23-00-D-PA775G AMT $360,565.00 LINE
0001-0010 DTD 062300 TO Spartan School of Aeronautics, 8820 East Pine
Street, Tulsa, OK WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-00-D-PA7
75G&LocID=14. E-MAIL: Scott Palmer, spa...@comdt.uscg.mil. Posted
06/29/00 (D-SN470322). (0181)
____________________________________________________________________

PACKING & CRATING SERVICES, SCOTT AFB IL

Category : <V> (Transportation, Travel and Relocation Services)
Address : Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
Contact : Karen Lawhorn, Contract Specialist, Phone 618-256-9254, Fax
618-256-5237, Email karen....@scott.af.mil -- Cindy Showers,
Contract Specialist, Phone 618-256-9250

Awarded to : F11623-00-D0006 Est $301,430 base period Areas I & II Rut's
Moving & Delivery Service, Inc, 101 Premier Dr Belleville IL
62220 F11623-00-D0007 Est amount $61,450 base period Area III
Harold Williams d/b/a Williams Moving Co 17972 North Outer Road
PO Box 69 Dexter MO 63841 F11623-00-D0008 Est $129,669 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623
-00-D0006-00-D0007-00-D0008&LocID=468. E-MAIL: Karen Lawhorn,
karen....@scott.af.mil. Posted 06/29/00 (D-SN470327).
Amount : Est $301,430/$91,450/$129,668 See comments LINE See comments
Dated : 22 Jun, 2000
Contract no: F11623-00-D0006-00-D0007-00-D0008

POC Karen Lawhorn, Contract Specialist, Phone 618-256-9254, Fax
618-256-5237, Email karen....@scott.af.mil -- Cindy Showers, Contract
Specialist, Phone 618-256-9250, Fax 618-256-5237, Email CNT
F11623-00-D0006-00-D0007-00-D0008 AMT Est $301,430/$91,450/$129,668 See
comments LINE See comments DTD 062200 TO F11623-00-D0006 Est $301,430
base period Areas I & II Rut's Moving & Delivery Service, Inc, 101
Premier Dr Belleville IL 62220 F11623-00-D0007 Est amount $61,450 base
period Area III Harold Williams d/b/a Williams Moving Co 17972 North
Outer Road PO Box 69 Dexter MO 63841 F11623-00-D0008 Est $129,669 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-00-D0006
-00-D0007-00-D0008&LocID=468. E-MAIL: Karen Lawhorn,
karen....@scott.af.mil. Posted 06/29/00 (D-SN470327). (0181)
____________________________________________________________________

LEASE AWARD, SOCIAL SECURITY ADMINISTRATION, HUDSON, NY

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Property Aquisition & Reality
Service Division -- PBS, 26 Federal Plaza, NY,NY 10278
Contact : Dino Cedrone 212-264-4518

Awarded to : Promedco of the Hudson Valley, 157 Stockade Dr, Kingston, NY
12401 Posted 06/28/00 (W-SN469628).
Amount : $1,720,150.00
Dated : 29 Jun, 2000
Contract no: GS-02B-23097

POC Dino Cedrone 212-264-4518 CNT GS-02B-23097 AMT $1,720,150.00 DTD
062900 TO Promedco of the Hudson Valley, 157 Stockade Dr, Kingston, NY
12401 Posted 06/28/00 (W-SN469628). (0180)
____________________________________________________________________

MODULAR 1 & 2 CARPET REMOVAL/VINYL REPLACEMENT, CLE ELUM RANGER DISTRICT,
KITTITAS COUNTY, WASHINGTON

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

Awarded to : Valley Floor Company, Inc., 710 W. Meeker St., Kent, WA 98032
Posted 06/29/00 (W-SN470121).
Amount : $69,572.00
Dated : 29 Jun, 2000
Contract no: 50-05GG-0-00114c

POC Charlotte Carter, 509/664-2712 CNT 50-05GG-0-00114c AMT $69,572.00
DTD 062900 TO Valley Floor Company, Inc., 710 W. Meeker St., Kent, WA
98032 Posted 06/29/00 (W-SN470121). (0181)
____________________________________________________________________

CONSTRUCTION OF MAINTENANCE FACILITIES AT SHERBURNE NATIONAL WILDLIFE REFUGE,
MINNESOTA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Fish and Wildlife Service, Contracting & General Services,
Bishop Henry Whipple Federal Building, 1 Federal Drive, Room
652, Fort Snelling, MN 55111-4056
Contact : Richard Schreifels, Contracting Officer, 612/713-5277

Awarded to : Gopher State Contractors, Inc., 340 1st Avenue, Rice, Minnesota
56367 WEB: 301810B008, http.//cbdnet.access.gpo.gov. E-MAIL:
</award>, Richard_S...@mail.fws.gov. Posted 06/29/00
(W-SN469936).
Amount : $794,835
Dated : 27 Jun, 2000
Contract no: 301810C008

POC Richard Schreifels, Contracting Officer, 612/713-5277 CNT 301810C008
AMT $794,835 DTD 062700 TO Gopher State Contractors, Inc., 340 1st
Avenue, Rice, Minnesota 56367 WEB: 301810B008,
http.//cbdnet.access.gpo.gov. E-MAIL: </award>,
Richard_S...@mail.fws.gov. Posted 06/29/00 (W-SN469936). (0181)
____________________________________________________________________

DERRICK ROAD HOST SITE CONSTRUCTION

Category : <Y> (Construction of Structures and Facilities)
Address : Contracting Officer, Siuslaw National Forest, P.O. Box 1148,
Corvallis, OR 97339
Contact : Administrative Services, 541/750-7118

Awarded to : Alpine Construction, 10075 South Prairie Road, Tillamook, OR
97141 Posted 06/29/00 (W-SN470206).
Amount : $27000.00
Dated : 29 Jun, 2000
Contract no: 43-04T0-0-8131

POC Administrative Services, 541/750-7118 CNT 43-04T0-0-8131 AMT
$27000.00 DTD 062900 TO Alpine Construction, 10075 South Prairie Road,
Tillamook, OR 97141 Posted 06/29/00 (W-SN470206). (0181)
____________________________________________________________________

BRIDGE REMOVAL AND CONSTRUCTION OF NEW DIKE ROAD AT MINGO NATIONAL WILDLIFE
REFUGE, MO

Awarded to : J.W. Githens Co., P.O. Box 1159, Poplar Bluff, Missouri 63902
WEB: 301810B010, http.//cbdnet.access.gpo.gov. E-MAIL:
</award>, Richard_S...@mail.fws.gov. Posted 06/29/00
(W-SN470065).
Amount : $165,000
Dated : 29 Jun, 2000
Contract no: 301810C010

POC Richard L. Schreifels, 612/713-5277 CNT 301810C010 AMT $165,000 DTD
062900 TO J.W. Githens Co., P.O. Box 1159, Poplar Bluff, Missouri 63902
WEB: 301810B010, http.//cbdnet.access.gpo.gov. E-MAIL: </award>,
Richard_S...@mail.fws.gov. Posted 06/29/00 (W-SN470065). (0181)
____________________________________________________________________

SANDIA DISTRICT OFFICE

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, Southwestern Regional Office, 517 Gold
Avenue SW, Albuquerque, NM 87102
Contact : Wilford Romero, Contracting
Officer(505)842-3342(wro...@fs.fed.us or Barbara Castillo,
Procurement Assistant (505) 842-3347

Awarded to : Gerald Martin General Contractors, PO Box 91450, Albuquerque, NM
87199 WEB: RFP R3-00-11, http://cbdnet.access.gpo.gov. E-MAIL:
/s=b.castillo/ou1=r0...@mhs-fswa.attmail.com, CBD-s...@gpo.gov.
Posted 06/29/00 (W-SN470293).
Amount : $1,768,951.00
Dated : 27 Jun, 2000
Contract no: R3-00-15

POC Wilford Romero, Contracting Officer(505)842-3342(wro...@fs.fed.us
or Barbara Castillo, Procurement Assistant (505) 842-3347
(bcas...@fs.fed.us CNT R3-00-15 AMT $1,768,951.00 DTD 062700 TO Gerald
Martin General Contractors, PO Box 91450, Albuquerque, NM 87199 WEB: RFP
R3-00-11, http://cbdnet.access.gpo.gov. E-MAIL:
/s=b.castillo/ou1=r0...@mhs-fswa.attmail.com, CBD-s...@gpo.gov. Posted
06/29/00 (W-SN470293). (0181)
____________________________________________________________________

ROOF REPLACEMENT

Category : <Y> (Construction of Structures and Facilities)
Address : Bureau of Prisons, South Central Regional Office, 4211 Cedar
Springs Road, Suite 300, Dallas, TX 75219
Contact : Debbie Maune, Contract Specialist, 214-224-3463

Awarded to : A/P Resources, Inc., 401 Pearl Parkway, San Antonio, Texas 78215
WEB: dma...@bop.gov, dma...@bop.gov. E-MAIL: dma...@bop.gov,
dma...@bop.gov. Posted 06/29/00 (W-SN469961).
Amount : $258,419.00 LINE All
Dated : 29 Jun, 2000
Contract no: J50102c-233

POC Debbie Maune, Contract Specialist, 214-224-3463 CNT J50102c-233 AMT
$258,419.00 LINE All DTD 062900 TO A/P Resources, Inc., 401 Pearl
Parkway, San Antonio, Texas 78215 WEB: dma...@bop.gov, dma...@bop.gov.
E-MAIL: dma...@bop.gov, dma...@bop.gov. Posted 06/29/00 (W-SN469961).
(0181)
____________________________________________________________________

US ARMY RESIDENTIAL COMMUNITIES INITIATIVE, FT. HOOD,TEXAS, PREPARATION OF
THE COMMUNITY DEVELOPMENT MANAGEMENT PLAN (CDMP), PHASE 1.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Dept. of the Army, U.S. Army Corps of Engineers, Washington, DC
20314-1000
Contact : Maureen Ecker, (703) 692-9890 CNT DACA02-00-C-0001 AMT
$350,000.00 LINE 0001 DTD 062800 TO Fort Hood Military Housing,
LP, 221 Gateway Road, West, Napa, CA 94558 WEB: Check the award
information that is on our web site., http://rci.army.mil/.
E-MAIL: Click here to contact the Contract Specialist

Awarded to : Fort Hood Military Housing, LP, 221 Gateway Road, West, Napa, CA
94558 WEB: Check the award information that is on our web site.,
http://rci.army.mil/. E-MAIL: Click here to contact the Contract
Specialist by e-mail, Mauree...@hqda.army.mil. Posted
06/28/00 (W-SN469650).
Amount : $350,000.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: DACA02-00-C-0001

POC Maureen Ecker, (703) 692-9890 CNT DACA02-00-C-0001 AMT $350,000.00
LINE 0001 DTD 062800 TO Fort Hood Military Housing, LP, 221 Gateway Road,
West, Napa, CA 94558 WEB: Check the award information that is on our web
site., http://rci.army.mil/. E-MAIL: Click here to contact the Contract
Specialist by e-mail, Mauree...@hqda.army.mil. Posted 06/28/00
(W-SN469650). (0180)
____________________________________________________________________

ELEVATOR MAINTENANCE

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 : Bridgette Fed-Jasper, Contracting Specialist, Phone (312)
353-7670, Fax (312) 353-0240, Email bridgette....@gsa.gov
-- Bridgette Fed-Jasper, Contracting Specialist, Phone (312)
353-7670

Awarded to : THYSSEN DOVER ELEVATOR 328 S. JEFFERSON STREET CHICAGO, IL 60661
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P0
0GAC0067&LocID=130. E-MAIL: Bridgette Fed-Jasper,
bridgette....@gsa.gov. Posted 06/29/00 (D-SN470216).
Amount : $507,861.00
Dated : 25 May, 2000
Contract no: GS05P00GAC0067

POC Bridgette Fed-Jasper, Contracting Specialist, Phone (312) 353-7670,
Fax (312) 353-0240, Email bridgette....@gsa.gov -- Bridgette
Fed-Jasper, Contracting Specialist, Phone (312) 353-7670, Fax (312)
353-0240, Email bridgette....@gsa.gov CNT GS05P00GAC0067 AMT
$507,861.00 DTD 052500 TO THYSSEN DOVER ELEVATOR 328 S. JEFFERSON STREET
CHICAGO, IL 60661 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0067&
LocID=130. E-MAIL: Bridgette Fed-Jasper, bridgette....@gsa.gov.
Posted 06/29/00 (D-SN470216). (0181)
____________________________________________________________________

MAINTENANCE DREDGING, FERNANDINA HARBOR INNER CHANNEL, 36-FOOT PROJECT AND
FERNANDINA HARBOR TURNING BASIN, 35-FOOT PROJECT,NASSAU COUNTY, FLORIDA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps of Engineers, Jacksonville District, P.O. Box
4970, Jacksonville, Florida 32232-0019
Contact : Bob Mosteller, 904-232-3739 CNT DACW17-00-C-0020 AMT
$1,851,130.00 DTD 062300 TO Weeks Marine, Inc., 901 Beach
Street,Camden, NJ 08102 WEB: Click here to contact the Contract
Specialist, http://www.saj.usace.army.mil. E-MAIL: Click here
to contact the Contract Specialist

Awarded to : Weeks Marine, Inc., 901 Beach Street,Camden, NJ 08102 WEB: Click
here to contact the Contract Specialist,
http://www.saj.usace.army.mil. E-MAIL: Click here to contact the
Contract Specialist, Bob.Mo...@saj.usace.army.mil. Posted
06/29/00 (W-SN469692).
Amount : $1,851,130.00
Dated : 23 Jun, 2000
Contract no: DACW17-00-C-0020

POC Bob Mosteller, 904-232-3739 CNT DACW17-00-C-0020 AMT $1,851,130.00
DTD 062300 TO Weeks Marine, Inc., 901 Beach Street,Camden, NJ 08102 WEB:
Click here to contact the Contract Specialist,
http://www.saj.usace.army.mil. E-MAIL: Click here to contact the Contract
Specialist, Bob.Mo...@saj.usace.army.mil. Posted 06/29/00
(W-SN469692). (0181)
____________________________________________________________________

INDEFINITE QUANTITY CONTROL FOR GENERAL CONSTRUCTION WITHIN THE GREATER SOUTH
CAROLINA DISTRICT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103
Contact : Sharon Weber, 336/665-2801

Awarded to : HITT Contracting Inc., 3820 Faber Place Drive, Suite 100, North
Charleston, SC 29405-8548 Posted 06/29/00 (W-SN470123).
Amount : .81
Dated : 29 Jun, 2000
Contract no: 362575-00-B-0414

POC Sharon Weber, 336/665-2801 CNT 362575-00-B-0414 AMT .81 DTD 062900
TO HITT Contracting Inc., 3820 Faber Place Drive, Suite 100, North
Charleston, SC 29405-8548 Posted 06/29/00 (W-SN470123). (0181)
____________________________________________________________________

INDEFINITE QUANTITY CONTROL FOR GENERAL CONSTRUCTION WITHIN THE GREATER SOUTH
CAROLINA DISTRICT

Awarded to : I. L. Long Construction Co., Inc., P. O. Box 4186,
Winston-Salem, NC 27115-4186 Posted 06/29/00 (W-SN470122).
Amount : .81
Dated : 29 Jun, 2000
Contract no: 362575-00-B-0402

POC Sharon Weber, 336/665-2801 CNT 362575-00-B-0402 AMT .81 DTD 062900
TO I. L. Long Construction Co., Inc., P. O. Box 4186, Winston-Salem, NC
27115-4186 Posted 06/29/00 (W-SN470122). (0181)
____________________________________________________________________

REPAIR LAUNCER CLOSURE DOOR

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
Contact : Charles Melvin, Flight Chief, Phone 307-773-1006, Fax
307-773-4636, Email charles...@warren.af.mil -- Curtis Swan
II, Contract Specialist/Team Chief, Phone 307-773-6949

Awarded to : Recco Inc., DBA Five-R Company PO Box 5989 Cheyenne Wy 82003
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608
-00-C0005&LocID=507. E-MAIL: Charles Melvin,
charles...@warren.af.mil. Posted 06/29/00 (D-SN469819).
Amount : $425,000.00 LINE 0001
Dated : 23 Jun, 2000
Contract no: F48608-00-C0005

POC Charles Melvin, Flight Chief, Phone 307-773-1006, Fax 307-773-4636,
Email charles...@warren.af.mil -- Curtis Swan II, Contract
Specialist/Team Chief, Phone 307-773-6949, Fax 307-773-4636, Email CNT
F48608-00-C0005 AMT $425,000.00 LINE 0001 DTD 062300 TO Recco Inc., DBA
Five-R Company PO Box 5989 Cheyenne Wy 82003 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-00-C0005
&LocID=507. E-MAIL: Charles Melvin, charles...@warren.af.mil. Posted
06/29/00 (D-SN469819). (0181)
____________________________________________________________________

FORCE PROTECTION AND LANDSCAPING, BUILDING 500, MALMSTROM AFB,

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
Contact : Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email jan.w...@malmstrom.af.mil -- Cynthia
Whitney, Contracting Officer, Phone 406-731-4014

Awarded to : Oswood Construction Company 5000 49th St SW Great Falls, MT WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604
-00-C0015&LocID=591. E-MAIL: Jan Wenaas,
jan.w...@malmstrom.af.mil. Posted 06/29/00 (D-SN470393).
Amount : estimated $1,669,725 LINE 0001-0011
Dated : 28 Jun, 2000
Contract no: F24604-00-C0015

POC Jan Wenaas, Contract Administrator, Phone 406-731-4017, Fax
406-731-4005, Email jan.w...@malmstrom.af.mil -- Cynthia Whitney,
Contracting Officer, Phone 406-731-4014, Fax 406-731-4005, Email CNT
F24604-00-C0015 AMT estimated $1,669,725 LINE 0001-0011 DTD 062800 TO
Oswood Construction Company 5000 49th St SW Great Falls, MT WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-C0015
&LocID=591. E-MAIL: Jan Wenaas, jan.w...@malmstrom.af.mil. Posted
06/29/00 (D-SN470393). (0181)
____________________________________________________________________

NITROGEN GAS SYSTEM RENOVATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
Contact : Michael Kennison, 617-232-9500, extension 5538 CNT V523C-1206
AMT $242,000.00 DTD 061600 TO General Air Conditioning &
Heating, Inc., 20 Seaver Street, Dorchester, MA 02121-1523
E-MAIL: Click here to contact the Contracting Officer via,
michael....@med.va.gov.

Awarded to : General Air Conditioning & Heating, Inc., 20 Seaver Street,
Dorchester, MA 02121-1523 E-MAIL: Click here to contact the
Contracting Officer via, michael....@med.va.gov. Posted
06/29/00 (W-SN469983).
Amount : $242,000.00
Dated : 16 Jun, 2000
Contract no: V523C-1206

POC Michael Kennison, 617-232-9500, extension 5538 CNT V523C-1206 AMT
$242,000.00 DTD 061600 TO General Air Conditioning & Heating, Inc., 20
Seaver Street, Dorchester, MA 02121-1523 E-MAIL: Click here to contact
the Contracting Officer via, michael....@med.va.gov. Posted 06/29/00
(W-SN469983). (0181)
____________________________________________________________________

CLEAN UP AND DISPOSAL MM III ROCKET MOTORS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038 Aspen
Avenue, Hill Air force Base, Ut 84056-5805

Awarded to : Thiokol Propulsion Group, P O Box 707, Brigham City Ut
84302-0707 Posted 06/29/00 (I-SN470245).
Amount : $99,425
Dated : 27 Jun, 2000
Contract no: F42610-00-M-0038

CNT F42610-00-M-0038, F42610-00-R-60042 AMT $99,425 DTD 062700 TO
Thiokol Propulsion Group, P O Box 707, Brigham City Ut 84302-0707 Posted
06/29/00 (I-SN470245). (0181)
____________________________________________________________________

FOREST ROAD 1100 RECONSTRUCTION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, Forest Service, Ottawa National Forest, E6248 US 2,
Ironwood, MI 49938
Contact : Thomas V. Gadzalinski 715-362-1176

Awarded to : Stibbe Excavating & Grading, Inc., PO Box 351, Antigo, WI 54409
Posted 06/29/00 (W-SN470074).
Amount : $133778.78
Dated : 29 Jun, 2000
Contract no: 50-54A7-0-1402

POC Thomas V. Gadzalinski 715-362-1176 CNT 50-54A7-0-1402 AMT $133778.78
DTD 062900 TO Stibbe Excavating & Grading, Inc., PO Box 351, Antigo, WI
54409 Posted 06/29/00 (W-SN470074). (0181)
____________________________________________________________________

HANGER 40/42

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

Awarded to : Mvm Enterprises Inc, Dba M-Construction, 390 West 800 North
Suite 107, Orem Ut 84059 0000 Posted 06/29/00 (I-SN469713).
Amount : $327,443
Dated : 08 Jun, 2000
Contract no: F42650-00-C-0105

CNT F42650-00-C-0105, F42650-00-R-0008 AMT $327,443 DTD 060800 TO Mvm
Enterprises Inc, Dba M-Construction, 390 West 800 North Suite 107, Orem
Ut 84059 0000 Posted 06/29/00 (I-SN469713). (0181)
____________________________________________________________________

ELECTRICAL AND EXHAUST UPGRADE, BLDG. 2043 (R1-00)

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, P.O. Box X7, Bldg 1138T1,
Marine Corps Air Ground Combat Center, Twenty Nine Palms, CA
92278-0107
Contact : Merry C. Pilgrim (760)830-7414

Awarded to : The Van Dyke Corporation, 6797 Adobe Road, Twentynine Palms, CA
92277 E-MAIL: OICC, MCAGCC, 29 PALMS, CA,
wat...@efdsw.navfac.navy.mil. Posted 06/29/00 (W-SN470416).
Amount : $68,760.00
Dated : 29 Jun, 2000
Contract no: N68711-00-C-8933

POC Merry C. Pilgrim (760)830-7414 CNT N68711-00-C-8933 AMT $68,760.00
DTD 062900 TO The Van Dyke Corporation, 6797 Adobe Road, Twentynine
Palms, CA 92277 E-MAIL: OICC, MCAGCC, 29 PALMS, CA,
wat...@efdsw.navfac.navy.mil. Posted 06/29/00 (W-SN470416). (0181)
____________________________________________________________________

CONNECTOR.

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

Awarded to : Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869 Posted 06/29/00 (I-SN469908).
Amount : $26,220.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0740-00-M-9839

CNT SP0740-00-M-9839 AMT $26,220.00 LINE 0001 DTD 062800 TO Skurka
Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo CA 93011-2869
Posted 06/29/00 (I-SN469908). (0181)
____________________________________________________________________

PUMP,GAS BOOSTER

Category : <10> (Weapons)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Arthur J Machamer, 0213.9, (717)605-4077

Awarded to : Haskel International Inc, Burbank,CA 91502-2027 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN470406).
Amount : $32,675 LINE 0001
Dated : 09 Jul, 2000
Contract no: N0010400PLG06

POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PLG06, Sol Nr N00104-00-Q-LF79,
NIIN 010864700 AMT $32,675 LINE 0001 DTD 070900 TO Haskel International
Inc, Burbank,CA 91502-2027 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN470406). (0181)
____________________________________________________________________

CONTROL PANEL, DISP. HH/MH-60G HELICOPTER.

Category : <10> (Weapons)
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 06/29/00 (I-SN469906).
Amount : $33,526.08 LINE 0001AA THROUGH 0001AC
Dated : 23 Jun, 2000
Contract no: N00383-97-G-012N-UBSR

CNT N00383-97-G-012N-UBSR AMT $33,526.08 LINE 0001AA THROUGH 0001AC DTD
062300 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 06/29/00 (I-SN469906). (0181)
____________________________________________________________________

EXPLODING BRIDGE WIRE DETONATOR FIRING SYSTEM

Category : <12> (Fire Control Equipment)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : SD11 BRANCH ON (540) 653-7478

Awarded to : CAL-AV Labs, Inc., 1802 W. Grant Road, Tucson, AZ 85745-1232
WEB: NSWCDD PROCUREMENT DIVISION HOMEPAGE,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning
Award Synopsis N00178-00-M-9098, sd...@nswc.navy.mil. Posted
06/29/00 (W-SN470255).
Amount : $86,100 LINE CLIN 0001
Dated : 27 Jun, 2000
Contract no: N00178-00-M-9098

POC SD11 BRANCH ON (540) 653-7478 CNT N00178-00-M-9098
(N00178-00-Q-1042) AMT $86,100 LINE CLIN 0001 DTD 062700 TO CAL-AV Labs,
Inc., 1802 W. Grant Road, Tucson, AZ 85745-1232 WEB: NSWCDD PROCUREMENT
DIVISION HOMEPAGE, http://www.nswc.navy.mil/supply. E-MAIL: Questions
concerning Award Synopsis N00178-00-M-9098, sd...@nswc.navy.mil. Posted
06/29/00 (W-SN470255). (0181)
____________________________________________________________________

20MM PGU 28 A/B SAPHEI CARTRIDGE

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sue Hatler (309) 788-5825, Contracting
Officer: Jim Munson (309) 782-6022

Awarded to : Primex Technologies, PO Box 278, Marion, IL 62959-0278 Posted
06/29/00 (W-SN470349).
Amount : $1,653,175.25
Dated : 26 Jun, 2000
Contract no: DAAA0900C0001

POC Contract Specialist: Sue Hatler (309) 788-5825, Contracting Officer:
Jim Munson (309) 782-6022 CNT DAAA0900C0001 AMT $1,653,175.25 DTD 062600
TO Primex Technologies, PO Box 278, Marion, IL 62959-0278 Posted
06/29/00 (W-SN470349). (0181)
____________________________________________________________________

POWER SUPPLY ASSEMBLY

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : KIM SMITH, CONTRACT SPECIALIST, (256)842-6218

Awarded to : Raytheon Company, Missile Systems Div Andover Plant, 350 Lowell
Street, Andover, MA 01810-4420 WEB: REDSTONE ARSENAL POSTING
SITE, http://wwwproc.redstone.army.mil/acquisition/procbbs.html.
E-MAIL: contract specialist for this order,
kimberl...@redstone.army.mil. Posted 06/28/00 (W-SN469565).
Amount : $165,189.00 LINE 0001AA
Dated : 27 Jun, 2000
Contract no: DAAH01-00-C-0122

POC KIM SMITH, CONTRACT SPECIALIST, (256)842-6218 CNT DAAH01-00-C-0122
AMT $165,189.00 LINE 0001AA DTD 062700 TO Raytheon Company, Missile
Systems Div Andover Plant, 350 Lowell Street, Andover, MA 01810-4420 WEB:
REDSTONE ARSENAL POSTING SITE,
http://wwwproc.redstone.army.mil/acquisition/procbbs.html. E-MAIL:
contract specialist for this order, kimberl...@redstone.army.mil.
Posted 06/28/00 (W-SN469565). (0180)
____________________________________________________________________

HOUSING, OUTER, GYRO

Category : <14> (Guided Missiles)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Speedring Inc Sub of Precision Aerotech Inc 6717 Hwy 157 W
Cullman AL 35057 Posted 06/29/00 (I-SN469869).
Amount : $219,168.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0920-00-C-0268

CNT SP0920-00-C-0268 AMT $219,168.00 LINE 0001 DTD 062900 TO Speedring
Inc Sub of Precision Aerotech Inc 6717 Hwy 157 W Cullman AL 35057 Posted
06/29/00 (I-SN469869). (0181)
____________________________________________________________________

FITTING, DOOR LOCK

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

Awarded to : Lyons Mfg Co Inc 711 E Main St Lyons KS 67554 Posted 06/29/00
(I-SN470425).
Amount : $25,087.20 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0470-00-M-LL12

CNT SP0470-00-M-LL12 AMT $25,087.20 LINE 0001 THROUGH 0002 DTD 062900 TO
Lyons Mfg Co Inc 711 E Main St Lyons KS 67554 Posted 06/29/00
(I-SN470425). (0181)
____________________________________________________________________

DOOR, COWLING INLET

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

Awarded to : GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021 Posted 06/29/00 (I-SN469843).
Amount : $38,250.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0470-00-M-LK85

CNT SP0470-00-M-LK85 AMT $38,250.00 LINE 0001 DTD 062800 TO GSE Dynamics
Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY 11788-2021 Posted 06/29/00
(I-SN469843). (0181)
____________________________________________________________________

CUP, ROLLER, CARGO FL

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

Awarded to : Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474 Posted
06/29/00 (I-SN470422).
Amount : $73,500.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0470-00-M-QF83

CNT SP0470-00-M-QF83 AMT $73,500.00 LINE 0001 THROUGH 0002 DTD 062900 TO
Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474 Posted 06/29/00
(I-SN470422). (0181)
____________________________________________________________________

SEAL ASSY, AFT CARGO

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

Awarded to : Sonfarrel Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310 Posted
06/29/00 (I-SN469841).
Amount : $30,660.42 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0470-00-M-LJ75

CNT SP0470-00-M-LJ75 AMT $30,660.42 LINE 0001 DTD 062800 TO Sonfarrel
Inc 3000-3010 LA Jolla St Anaheim CA 92806-1310 Posted 06/29/00
(I-SN469841). (0181)
____________________________________________________________________

CONNECTOR, DUCT

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

Awarded to : Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 06/29/00 (I-SN469851).
Amount : $33,600.00 LINE 0001 THROUGH 0002AB
Dated : 28 Jun, 2000
Contract no: SP0470-00-M-LK92

CNT SP0470-00-M-LK92 AMT $33,600.00 LINE 0001 THROUGH 0002AB DTD 062800
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720 Posted
06/29/00 (I-SN469851). (0181)
____________________________________________________________________

CYLINDER ASSEMBLY, A

Category : <16> (Aircraft Components and Accessories)
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 06/29/00 (I-SN469831).
Amount : $33,605.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0475-00-M-NB02

CNT SP0475-00-M-NB02 AMT $33,605.00 LINE 0001 DTD 062800 TO Kampi
Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted 06/29/00
(I-SN469831). (0181)
____________________________________________________________________

TORQUE TUBE, FLAP

Category : <16> (Aircraft Components and Accessories)
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 06/29/00 (I-SN469842).
Amount : $31,638.08 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0470-00-M-LK90

CNT SP0470-00-M-LK90 AMT $31,638.08 LINE 0001 DTD 062800 TO Precision
Mfg Co of San Antonio Texas 4546 Sinclair Road San Antonio TX 78222-2037
Posted 06/29/00 (I-SN469842). (0181)
____________________________________________________________________

RAIL, SIDE

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

Awarded to : Spectrum Sciences and Software Inc 91 Hill Ave Fort Walton Beach
FL 32548 Posted 06/29/00 (I-SN469856).
Amount : $51,504.20 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0460-00-M-PE28

CNT SP0460-00-M-PE28 AMT $51,504.20 LINE 0001 DTD 062800 TO Spectrum
Sciences and Software Inc 91 Hill Ave Fort Walton Beach FL 32548 Posted
06/29/00 (I-SN469856). (0181)
____________________________________________________________________

PALLET, CARGO, AIRCRAFT

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

Awarded to : AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601 Posted 06/29/00 (I-SN469848).
Amount : $254,563.20 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0470-00-C-1209

CNT SP0470-00-C-1209 AMT $254,563.20 LINE 0001 THROUGH 0002 DTD 062800
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550 Cadillac MI
49601 Posted 06/29/00 (I-SN469848). (0181)
____________________________________________________________________

REDUCER ASSEMBLY

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

Awarded to : East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779 Posted
06/29/00 (I-SN469849).
Amount : $81,095.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0460-00-M-PE53

CNT SP0460-00-M-PE53 AMT $81,095.00 LINE 0001 THROUGH 0002 DTD 062800 TO
East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779 Posted 06/29/00
(I-SN469849). (0181)
____________________________________________________________________

BARREL, TENSION REGU

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

Awarded to : Pacific Scientific Co HTL/KIN Tech Div Controls and Research
Group 1800 Highland Ave Duarte CA 91010 Posted 06/29/00
(I-SN469840).
Amount : $37,584.30 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0470-00-M-LK83

CNT SP0470-00-M-LK83 AMT $37,584.30 LINE 0001 DTD 062800 TO Pacific
Scientific Co HTL/KIN Tech Div Controls and Research Group 1800 Highland
Ave Duarte CA 91010 Posted 06/29/00 (I-SN469840). (0181)
____________________________________________________________________

LANDING GEAR CYLINDER ASSY -- 1620002640745

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

Awarded to : Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca
92806-1229 Posted 06/29/00 (I-SN470247).
Amount : $118,960
Dated : 26 Jul, 2000
Contract no: F42630-00-C-0213

CNT F42630-00-C-0213, F42630-00-R-2012 AMT $118,960 DTD 072600 TO Yeager
Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229 Posted
06/29/00 (I-SN470247). (0181)
____________________________________________________________________

SHAFT, E, TENTSION, ST

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

Awarded to : Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson AZ
85743 Posted 06/29/00 (I-SN470427).
Amount : $39,644.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0470-00-M-QF86

CNT SP0470-00-M-QF86 AMT $39,644.00 LINE 0001 THROUGH 0002 DTD 062900 TO
Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson AZ 85743
Posted 06/29/00 (I-SN470427). (0181)
____________________________________________________________________

SENSOR UNIT

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

Awarded to : Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715 Posted
06/29/00 (I-SN470428).
Amount : $34,465.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0475-00-M-NF98

CNT SP0475-00-M-NF98 AMT $34,465.00 LINE 0001 DTD 062900 TO Collins G L
Corp 5875 Obispo Ave Long Beach CA 90805-3715 Posted 06/29/00
(I-SN470428). (0181)
____________________________________________________________________

CIRCUIT ASSEMBLY, WINDSHIELD OVERHEAT

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

Awarded to : Magnespec Inc 3037 E Harcourt St Compton CA 90221-5503 Posted
06/29/00 (I-SN469852).
Amount : $35,340.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0470-00-M-QF79

CNT SP0470-00-M-QF79 AMT $35,340.00 LINE 0001 THROUGH 0002 DTD 062800 TO
Magnespec Inc 3037 E Harcourt St Compton CA 90221-5503 Posted 06/29/00
(I-SN469852). (0181)
____________________________________________________________________

PLATE, PRESSURE, DISC BRAKE

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

Awarded to : Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH
44306-4186 Posted 06/29/00 (I-SN469847).
Amount : $90,529.41 LINE 0001
Dated : 28 Jun, 2000
Contract no: F42600-00-G-0001-TY03

CNT F42600-00-G-0001-TY03 AMT $90,529.41 LINE 0001 DTD 062800 TO
Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
Posted 06/29/00 (I-SN469847). (0181)
____________________________________________________________________

CONNECTING LINK, RIG, 3040-01-081-2779, P/N 70305-02119-042

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280

Awarded to : Laumann Mfg Corp., 155 Comac Street, Ronkonkoma, NY 11779
E-MAIL: JAMES...@REDSTONE.ARMY.MIL,
JAMES...@REDSTONE.ARMY.MIL. Posted 06/29/00 (W-SN470038).
Amount : $26,400.00 LINE 0001A
Dated : 23 Jun, 2000
Contract no: DAAH23-00-P-0729

CNT DAAH23-00-P-0729 AMT $26,400.00 LINE 0001A DTD 062300 TO Laumann Mfg
Corp., 155 Comac Street, Ronkonkoma, NY 11779 E-MAIL:
JAMES...@REDSTONE.ARMY.MIL, JAMES...@REDSTONE.ARMY.MIL. Posted
06/29/00 (W-SN470038). (0181)
____________________________________________________________________

REPLACEMENT COMPONENTS FOR SH-2G HELICOPTER

Category : <16> (Aircraft Components and Accessories)
Address : DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
Contact : J.H.Brames 860-243-7893 CNT N003830950G-210N/WB31 AMT $50,000.00
LINE D422 DTD 062900 TO Kaman Aerospace Corporation P.O.Box 2,
Old Windsor Rd. Bloomfield, CT. 06002 E-MAIL: GWENDOLYN S.
MAULDIN ADMINISTRATIVE CONTRACTING OFFICER,
BXA...@DCMDE.DLA.MIL.

Awarded to : Kaman Aerospace Corporation P.O.Box 2, Old Windsor Rd.
Bloomfield, CT. 06002 E-MAIL: GWENDOLYN S. MAULDIN
ADMINISTRATIVE CONTRACTING OFFICER, BXA...@DCMDE.DLA.MIL.
Posted 06/29/00 (W-SN470211).
Amount : $50,000.00 LINE D422
Dated : 29 Jun, 2000
Contract no: N003830950G-210N/WB31

POC J.H.Brames 860-243-7893 CNT N003830950G-210N/WB31 AMT $50,000.00
LINE D422 DTD 062900 TO Kaman Aerospace Corporation P.O.Box 2, Old
Windsor Rd. Bloomfield, CT. 06002 E-MAIL: GWENDOLYN S. MAULDIN
ADMINISTRATIVE CONTRACTING OFFICER, BXA...@DCMDE.DLA.MIL. Posted
06/29/00 (W-SN470211). (0181)
____________________________________________________________________

SHIELD, AIRCRAFT GROUND SERVICING

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : T J I Inc 4940 Crescent Technical Ct P.O.Box 3145 Saint
Augustine FL 32085-3145 Posted 06/29/00 (I-SN469855).
Amount : $27,149.88 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0490-00-M-HJ16

CNT SP0490-00-M-HJ16 AMT $27,149.88 LINE 0001 THROUGH 0002 DTD 062800 TO
T J I Inc 4940 Crescent Technical Ct P.O.Box 3145 Saint Augustine FL
32085-3145 Posted 06/29/00 (I-SN469855). (0181)
____________________________________________________________________

TECH ASSISTANCE FOR SHIPALT 3922K

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : K. Toombs 757-688-5573

Awarded to : Newport News Shipbuilding & Drydock Co, 4101 Washington Ave.
Newport News, VA 23607 Posted 06/29/00 (W-SN470056).
Amount : $19500 LINE 001
Dated : 23 Jun, 2000
Contract no: 4T38

POC K. Toombs 757-688-5573 CNT 4T38 AMT $19500 LINE 001 DTD 062300 TO
Newport News Shipbuilding & Drydock Co, 4101 Washington Ave. Newport
News, VA 23607 Posted 06/29/00 (W-SN470056). (0181)
____________________________________________________________________

INDUSTRIAL BOILER COMBUSTION MONITORING SYSTEM

Category : <20> (Ships and Marine Equipment)
Address : Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, 5001 South Broad Street, Philadelphia
Business Center, Philadelphia, PA 19112-5083
Contact : Edna Tucker, Code 3351, (215) 897-7647

Awarded to : Lenox Instrument Company, In. 265 Andrews Road, Trevose, PA
19053 Posted 06/29/00 (W-SN470174).
Amount : $162,444.00 LINE 0001
Dated : 13 Jun, 2000
Contract no: N65540-00-C-0086

POC Edna Tucker, Code 3351, (215) 897-7647 CNT N65540-00-C-0086 AMT
$162,444.00 LINE 0001 DTD 061300 TO Lenox Instrument Company, In. 265
Andrews Road, Trevose, PA 19053 Posted 06/29/00 (W-SN470174). (0181)
____________________________________________________________________

M577A3 CONVERSI

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : MIKE REHM (810)5446886 CNT DAAE0700CM004P00007 AMT $9,134,373
DTD 052500 TO UNITED DEFENSE LP, 2101 W 10TH ST -- P O BOX 1
ANNISTON, AL 36201 Posted 06/29/00 (D-SN469804).

Awarded to : UNITED DEFENSE LP, 2101 W 10TH ST -- P O BOX 1 ANNISTON, AL
36201 Posted 06/29/00 (D-SN469804).
Amount : $9,134,373
Dated : 25 May, 2000
Contract no: DAAE0700CM004P00007

POC MIKE REHM (810)5446886 CNT DAAE0700CM004P00007 AMT $9,134,373 DTD
052500 TO UNITED DEFENSE LP, 2101 W 10TH ST -- P O BOX 1 ANNISTON, AL
36201 Posted 06/29/00 (D-SN469804). (0181)
____________________________________________________________________

TRUCKS AND TRUC

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : JAMES VICTOR (810)5445848 CNT DAAE0792CR001P00285 AMT $510,779
DTD 062100 TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10
W SEALY,, TX 774740000 Posted 06/29/00 (D-SN469812).

Awarded to : STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,, TX
774740000 Posted 06/29/00 (D-SN469812).
Amount : $510,779
Dated : 21 Jun, 2000
Contract no: DAAE0792CR001P00285

POC JAMES VICTOR (810)5445848 CNT DAAE0792CR001P00285 AMT $510,779 DTD
062100 TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,, TX
774740000 Posted 06/29/00 (D-SN469812). (0181)
____________________________________________________________________

TRUCKS AND TRUC

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : DENISE MIKA (810)5446301 CNT DAAE0799CS001P00008 AMT $641,952
DTD 061600 TO TEXTRON MARINE AND LAND SYSTEM, 19401 CHEF MENTEUR
HWY NEW ORLEANS,, LA 701272584 Posted 06/29/00 (D-SN469798).

Awarded to : TEXTRON MARINE AND LAND SYSTEM, 19401 CHEF MENTEUR HWY NEW
ORLEANS,, LA 701272584 Posted 06/29/00 (D-SN469798).
Amount : $641,952
Dated : 16 Jun, 2000
Contract no: DAAE0799CS001P00008

POC DENISE MIKA (810)5446301 CNT DAAE0799CS001P00008 AMT $641,952 DTD
061600 TO TEXTRON MARINE AND LAND SYSTEM, 19401 CHEF MENTEUR HWY NEW
ORLEANS,, LA 701272584 Posted 06/29/00 (D-SN469798). (0181)
____________________________________________________________________

TRAILERS

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Cindy Allison (360)476-1118

Awarded to : L N Curtis and Sons, 1800 Peralta Street, Oakland, CA 94607
Posted 06/29/00 (W-SN470094).
Amount : $52353
Dated : 27 Jun, 2000
Contract no: N00406-00-P-A687

POC Cindy Allison (360)476-1118 CNT N00406-00-P-A687 AMT $52353 DTD
062700 TO L N Curtis and Sons, 1800 Peralta Street, Oakland, CA 94607
Posted 06/29/00 (W-SN470094). (0181)
____________________________________________________________________

REMAN M3A3 VEHI

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : THOMAS MICHELIN (810)5447112 CNT DAAE0796CX036P00080 AMT
$3,154,756 DTD 060500 TO UNITED DEFENSE L.P., P.O.

Awarded to : UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512 Posted
06/29/00 (D-SN469754).
Amount : $3,154,756
Dated : 05 Jun, 2000
Contract no: DAAE0796CX036P00080

POC THOMAS MICHELIN (810)5447112 CNT DAAE0796CX036P00080 AMT $3,154,756
DTD 060500 TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
Posted 06/29/00 (D-SN469754). (0181)
____________________________________________________________________

TRAILERS

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : MATT MANOR (810)5448384 CNT DAAE0795CX057P00045 AMT $41,496,746
DTD 053100 TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI
549032566 Posted 06/29/00 (D-SN469740).

Awarded to : OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566 Posted
06/29/00 (D-SN469740).
Amount : $41,496,746
Dated : 31 May, 2000
Contract no: DAAE0795CX057P00045

POC MATT MANOR (810)5448384 CNT DAAE0795CX057P00045 AMT $41,496,746 DTD
053100 TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
Posted 06/29/00 (D-SN469740). (0181)
____________________________________________________________________

SPARE PARTS-ASV

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : DENISE MIKA (810)5446301 CNT DAAE0799CS001P00007 AMT $126,799
DTD 060100 TO TEXTRON MARINE AND LAND SYSTEM, 6600 PLAZA DRIVE
NEW ORLEANS,, LA 701272584 Posted 06/29/00 (D-SN469815).

Awarded to : TEXTRON MARINE AND LAND SYSTEM, 6600 PLAZA DRIVE NEW ORLEANS,,
LA 701272584 Posted 06/29/00 (D-SN469815).
Amount : $126,799
Dated : 01 Jun, 2000
Contract no: DAAE0799CS001P00007

POC DENISE MIKA (810)5446301 CNT DAAE0799CS001P00007 AMT $126,799 DTD
060100 TO TEXTRON MARINE AND LAND SYSTEM, 6600 PLAZA DRIVE NEW ORLEANS,,
LA 701272584 Posted 06/29/00 (D-SN469815). (0181)
____________________________________________________________________

TRUCKS AND TRUC

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : CONNIE SICA (810)5445888 CNT DAAE0799CS030P00016 AMT $485,131
DTD 061500 TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10
W SEALY, TX 77474 Posted 06/29/00 (D-SN469765).

Awarded to : STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY, TX
77474 Posted 06/29/00 (D-SN469765).
Amount : $485,131
Dated : 15 Jun, 2000
Contract no: DAAE0799CS030P00016

POC CONNIE SICA (810)5445888 CNT DAAE0799CS030P00016 AMT $485,131 DTD
061500 TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY, TX
77474 Posted 06/29/00 (D-SN469765). (0181)
____________________________________________________________________

COMMON BRIDGE T

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : MARY REHM (810)5444257 CNT DAAE0799DS0120004 AMT $684,499 DTD
052400 TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI
549032566 Posted 06/29/00 (D-SN469738).

Awarded to : OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566 Posted
06/29/00 (D-SN469738).
Amount : $684,499
Dated : 24 May, 2000
Contract no: DAAE0799DS0120004

POC MARY REHM (810)5444257 CNT DAAE0799DS0120004 AMT $684,499 DTD 052400
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566 Posted
06/29/00 (D-SN469738). (0181)
____________________________________________________________________

IMPROVED RIBBON

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : MARY REHM (810)5444257 CNT DAAE0700CS014 AMT $5,903,763 DTD
052200 TO EWK EISENWERKE KAISERSLAUTERN, KAISERSLAUTERN, GERMANY
67 KAISERSLAUTERN, NY Posted 06/29/00 (D-SN469767).

Awarded to : EWK EISENWERKE KAISERSLAUTERN, KAISERSLAUTERN, GERMANY 67
KAISERSLAUTERN, NY Posted 06/29/00 (D-SN469767).
Amount : $5,903,763
Dated : 22 May, 2000
Contract no: DAAE0700CS014

POC MARY REHM (810)5444257 CNT DAAE0700CS014 AMT $5,903,763 DTD 052200
TO EWK EISENWERKE KAISERSLAUTERN, KAISERSLAUTERN, GERMANY 67
KAISERSLAUTERN, NY Posted 06/29/00 (D-SN469767). (0181)
____________________________________________________________________

TRUCKS AND TRUC

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : CONNIE SICA (810)5445888 CNT DAAE0799CS030P00015 AMT $1,644,995
DTD 053100 TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE
10 W SEALY, TX 77474 Posted 06/29/00 (D-SN469773).

Awarded to : STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY, TX
77474 Posted 06/29/00 (D-SN469773).
Amount : $1,644,995
Dated : 31 May, 2000
Contract no: DAAE0799CS030P00015

POC CONNIE SICA (810)5445888 CNT DAAE0799CS030P00015 AMT $1,644,995 DTD
053100 TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY, TX
77474 Posted 06/29/00 (D-SN469773). (0181)
____________________________________________________________________

988B RTCH REBUI

Category : <24> (Tractors)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : CARMEN BOYD (810)5447332 CNT DAAE0795DX003001201 AMT $62,622 DTD
051900 TO CATERPILLAR INC, P.

Awarded to : CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470 Posted
06/29/00 (D-SN469799).
Amount : $62,622
Dated : 19 May, 2000
Contract no: DAAE0795DX003001201

POC CARMEN BOYD (810)5447332 CNT DAAE0795DX003001201 AMT $62,622 DTD
051900 TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470 Posted
06/29/00 (D-SN469799). (0181)
____________________________________________________________________

DISK, CLUTCH

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

Awarded to : Tooling designs Inc 21790 E wallis Dr Porter TX 77365 Posted
06/29/00 (I-SN469903).
Amount : $62,928.00 LINE 0001 THROUGH 0002
Dated : 27 Jun, 2000
Contract no: SP0750-00-C-3813

CNT SP0750-00-C-3813 AMT $62,928.00 LINE 0001 THROUGH 0002 DTD 062700 TO
Tooling designs Inc 21790 E wallis Dr Porter TX 77365 Posted 06/29/00
(I-SN469903). (0181)
____________________________________________________________________

FINAL DRIVE,VEH

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : SHARON PATRICK (810)5447267 CNT DAAE0798DT0590002 AMT $335,768
DTD 061200 TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR
PLYMOUTH, MI 481701803 Posted 06/29/00 (D-SN469775).

Awarded to : LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH, MI
481701803 Posted 06/29/00 (D-SN469775).
Amount : $335,768
Dated : 12 Jun, 2000
Contract no: DAAE0798DT0590002

POC SHARON PATRICK (810)5447267 CNT DAAE0798DT0590002 AMT $335,768 DTD
061200 TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH, MI
481701803 Posted 06/29/00 (D-SN469775). (0181)
____________________________________________________________________

SHOCK ABSORBER,

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : RENEE COLLICA (810)5447096 CNT DAAE0700DN0150002 AMT $248,410
DTD 052400 TO CANADIAN COMMERCIAL CORP, 50 O CONNOR -- SUITE
1100 CANADA ONT, CA Posted 06/29/00 (D-SN469768).

Awarded to : CANADIAN COMMERCIAL CORP, 50 O CONNOR -- SUITE 1100 CANADA ONT,
CA Posted 06/29/00 (D-SN469768).
Amount : $248,410
Dated : 24 May, 2000
Contract no: DAAE0700DN0150002

POC RENEE COLLICA (810)5447096 CNT DAAE0700DN0150002 AMT $248,410 DTD
052400 TO CANADIAN COMMERCIAL CORP, 50 O CONNOR -- SUITE 1100 CANADA ONT,
CA Posted 06/29/00 (D-SN469768). (0181)
____________________________________________________________________

DOOR,VEHICULAR

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : SARAH DAVIS (810)5447567 CNT DAAE0799DT0260003 AMT $199,184 DTD
061200 TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI
480600000 Posted 06/29/00 (D-SN469745).

Awarded to : GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
Posted 06/29/00 (D-SN469745).
Amount : $199,184
Dated : 12 Jun, 2000
Contract no: DAAE0799DT0260003

POC SARAH DAVIS (810)5447567 CNT DAAE0799DT0260003 AMT $199,184 DTD
061200 TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
Posted 06/29/00 (D-SN469745). (0181)
____________________________________________________________________

COVER,FITTED,VE

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BERTRAM SCOTT (810)5448839 CNT DAAE0700DS0120001 AMT $507,600
DTD 061600 TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI
480600000 Posted 06/29/00 (D-SN469750).

Awarded to : GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
Posted 06/29/00 (D-SN469750).
Amount : $507,600
Dated : 16 Jun, 2000
Contract no: DAAE0700DS0120001

POC BERTRAM SCOTT (810)5448839 CNT DAAE0700DS0120001 AMT $507,600 DTD
061600 TO GMA COVER CORP, 1504 CEDAR STREET PORT HURON,, MI 480600000
Posted 06/29/00 (D-SN469750). (0181)
____________________________________________________________________

HUB CAP,WHEEL

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : TERRY ZIELINSKI (810)5445833 CNT DAAE0700CM045 AMT $231,751 DTD
060800 TO A G H INDUSTRIES INC, 7420 WHITEHALL RWHITLOCK@AGHI,
OM 76101 Posted 06/29/00 (D-SN469743).

Awarded to : A G H INDUSTRIES INC, 7420 WHITEHALL RWHITLOCK@AGHI, OM 76101
Posted 06/29/00 (D-SN469743).
Amount : $231,751
Dated : 08 Jun, 2000
Contract no: DAAE0700CM045

POC TERRY ZIELINSKI (810)5445833 CNT DAAE0700CM045 AMT $231,751 DTD
060800 TO A G H INDUSTRIES INC, 7420 WHITEHALL RWHITLOCK@AGHI, OM 76101
Posted 06/29/00 (D-SN469743). (0181)
____________________________________________________________________

WHEEL,SOLID RUB

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : RENEE COLLICA (810)5447096 CNT DAAE0799CN032P00005 AMT $247,052
DTD 052500 TO TITAN WHEEL INTL INC, 2701 SPRUCE ST QUINCY, IL
623013473 Posted 06/29/00 (D-SN469801).

Awarded to : TITAN WHEEL INTL INC, 2701 SPRUCE ST QUINCY, IL 623013473 Posted
06/29/00 (D-SN469801).
Amount : $247,052
Dated : 25 May, 2000
Contract no: DAAE0799CN032P00005

POC RENEE COLLICA (810)5447096 CNT DAAE0799CN032P00005 AMT $247,052 DTD
052500 TO TITAN WHEEL INTL INC, 2701 SPRUCE ST QUINCY, IL 623013473
Posted 06/29/00 (D-SN469801). (0181)
____________________________________________________________________

T154 TRACK PAD,

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : ARTHUR AIGELTINGER (810)5448136 CNT DAAE0700CN073 AMT $1,376,934
DTD 053100 TO NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK
HARTVILLE, OH 446320552 Posted 06/29/00 (D-SN469781).

Awarded to : NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK HARTVILLE, OH
446320552 Posted 06/29/00 (D-SN469781).
Amount : $1,376,934
Dated : 31 May, 2000
Contract no: DAAE0700CN073

POC ARTHUR AIGELTINGER (810)5448136 CNT DAAE0700CN073 AMT $1,376,934 DTD
053100 TO NORTH AMERICAN MOLDED PRODUCTS, 10 LINCOLN PK HARTVILLE, OH
446320552 Posted 06/29/00 (D-SN469781). (0181)
____________________________________________________________________

TOWBAR,MOTOR VE

Awarded to : LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH, MI
481701803 Posted 06/29/00 (D-SN469789).
Amount : $283,200
Dated : 25 May, 2000
Contract no: DAAE0797DT0750006

POC FREDRICK T. SEEBURGE (810)5448096 CNT DAAE0797DT0750006 AMT $283,200
DTD 052500 TO LOC PERFORMANCE PRODUCTS INC, 201 INDUSTRIAL DR PLYMOUTH,
MI 481701803 Posted 06/29/00 (D-SN469789). (0181)
____________________________________________________________________

COVER,FITTED,VE

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : RISING ORIS (810)5447492 CNT DAAE0700DS0090001 AMT $527,386 DTD
061900 TO BRETON INDUSTRIES INC, 1 SAM STRATTON RD AMSTERDAM,
NY 12010 Posted 06/29/00 (D-SN469749).

Awarded to : BRETON INDUSTRIES INC, 1 SAM STRATTON RD AMSTERDAM, NY 12010
Posted 06/29/00 (D-SN469749).
Amount : $527,386
Dated : 19 Jun, 2000
Contract no: DAAE0700DS0090001

POC RISING ORIS (810)5447492 CNT DAAE0700DS0090001 AMT $527,386 DTD
061900 TO BRETON INDUSTRIES INC, 1 SAM STRATTON RD AMSTERDAM, NY 12010
Posted 06/29/00 (D-SN469749). (0181)
____________________________________________________________________

AOAP KIT

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : JOHN MEISEL (810)5448325 CNT DAAE0799DS0320010 AMT $103,098 DTD
061600 TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI
549032566 Posted 06/29/00 (D-SN469739).

Awarded to : OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566 Posted
06/29/00 (D-SN469739).
Amount : $103,098
Dated : 16 Jun, 2000
Contract no: DAAE0799DS0320010

POC JOHN MEISEL (810)5448325 CNT DAAE0799DS0320010 AMT $103,098 DTD
061600 TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566 Posted
06/29/00 (D-SN469739). (0181)
____________________________________________________________________

SHAFT ASSY, SPLINED

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

Awarded to : AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191 Posted 06/29/00
(I-SN469915).
Amount : $38,437.75 LINE 0001AA THROUGH 0001AC
Dated : 27 Jun, 2000
Contract no: SP0750-00-M-L724

CNT SP0750-00-M-L724 AMT $38,437.75 LINE 0001AA THROUGH 0001AC DTD
062700 TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191 Posted 06/29/00 (I-SN469915).
(0181)
____________________________________________________________________

COVER,FITTED,VE

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : SARAH DAVIS (810)5447567 CNT DAAE0798DT0130010 AMT $572,841 DTD
062200 TO DAKOTA TRIBAL INDUSTRIES INC, P O BOX 308 FORT
TOTTEN, ND 58335 Posted 06/29/00 (D-SN469755).

Awarded to : DAKOTA TRIBAL INDUSTRIES INC, P O BOX 308 FORT TOTTEN, ND 58335
Posted 06/29/00 (D-SN469755).
Amount : $572,841
Dated : 22 Jun, 2000
Contract no: DAAE0798DT0130010

POC SARAH DAVIS (810)5447567 CNT DAAE0798DT0130010 AMT $572,841 DTD
062200 TO DAKOTA TRIBAL INDUSTRIES INC, P O BOX 308 FORT TOTTEN, ND 58335
Posted 06/29/00 (D-SN469755). (0181)
____________________________________________________________________

CUSHION ASSEMBLY, COMPANION SEAT. ON 5 TON

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

Awarded to : JG Industries Inc 4045 Calle B Industrial Park Guanaji Mayaguez
PR 00681-2622 Posted 06/29/00 (I-SN469910).
Amount : $112,137.48 LINE 0001 THROUGH 0002
Dated : 29 May, 2000
Contract no: SP0750-00-C-3415

CNT SP0750-00-C-3415 AMT $112,137.48 LINE 0001 THROUGH 0002 DTD 052900
TO JG Industries Inc 4045 Calle B Industrial Park Guanaji Mayaguez PR
00681-2622 Posted 06/29/00 (I-SN469910). (0181)
____________________________________________________________________

CONNECTOR, TRACK SHOE.

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

Awarded to : Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456 Posted
06/29/00 (I-SN469920).
Amount : $81,052.58 LINE 0001 THROUGH 0002
Dated : 27 Jun, 2000
Contract no: SP0750-00-W-7940

CNT SP0750-00-W-7940 AMT $81,052.58 LINE 0001 THROUGH 0002 DTD 062700 TO
Gil-Mar Mfg Co 7925 Ronda Dr Canton MI 48187-2456 Posted 06/29/00
(I-SN469920). (0181)
____________________________________________________________________

MODIFICATION KI

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : SARAH DAVIS (810)5447567 CNT DAAE0798DT0130009 AMT $457,220 DTD
051900 TO DAKOTA TRIBAL INDUSTRIES INC, P O BOX 308 FORT
TOTTEN, ND 58335 Posted 06/29/00 (D-SN469802).

Awarded to : DAKOTA TRIBAL INDUSTRIES INC, P O BOX 308 FORT TOTTEN, ND 58335
Posted 06/29/00 (D-SN469802).
Amount : $457,220
Dated : 19 May, 2000
Contract no: DAAE0798DT0130009

POC SARAH DAVIS (810)5447567 CNT DAAE0798DT0130009 AMT $457,220 DTD
051900 TO DAKOTA TRIBAL INDUSTRIES INC, P O BOX 308 FORT TOTTEN, ND 58335
Posted 06/29/00 (D-SN469802). (0181)
____________________________________________________________________

COVER,FITTED,VE

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : BERTRAM SCOTT (810)5448839 CNT DAAE0700DS0110001 AMT $434,633
DTD 061600 TO VINYL TECHNOLOGY INC, 200 RAILROAD AVE MONROVIA,
CA 910175910 Posted 06/29/00 (D-SN469751).

Awarded to : VINYL TECHNOLOGY INC, 200 RAILROAD AVE MONROVIA, CA 910175910
Posted 06/29/00 (D-SN469751).
Amount : $434,633
Dated : 16 Jun, 2000
Contract no: DAAE0700DS0110001

POC BERTRAM SCOTT (810)5448839 CNT DAAE0700DS0110001 AMT $434,633 DTD
061600 TO VINYL TECHNOLOGY INC, 200 RAILROAD AVE MONROVIA, CA 910175910
Posted 06/29/00 (D-SN469751). (0181)
____________________________________________________________________

T-164 TRACK SHO

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : ARTHUR AIGELTINGER (810)5448136 CNT DAAE0798DT2050003 AMT
$933,164 DTD 062300 TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E
MARKET ST AKRON, OH 443160001 Posted 06/29/00 (D-SN469778).

Awarded to : GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001 Posted 06/29/00 (D-SN469778).
Amount : $933,164
Dated : 23 Jun, 2000
Contract no: DAAE0798DT2050003

POC ARTHUR AIGELTINGER (810)5448136 CNT DAAE0798DT2050003 AMT $933,164
DTD 062300 TO GOODYEAR TIRE AND RUBBER CO TH, 1144 E MARKET ST AKRON, OH
443160001 Posted 06/29/00 (D-SN469778). (0181)
____________________________________________________________________

DOOR,VEHICULAR

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : SARAH DAVIS (810)5447567 CNT SP070099D9713BR13 AMT $101,840 DTD
061600 TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD
FAIRFIELD, OH 450140000 Posted 06/29/00 (D-SN469774).

Awarded to : O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD, OH
450140000 Posted 06/29/00 (D-SN469774).
Amount : $101,840
Dated : 16 Jun, 2000
Contract no: SP070099D9713BR13

POC SARAH DAVIS (810)5447567 CNT SP070099D9713BR13 AMT $101,840 DTD
061600 TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD, OH
450140000 Posted 06/29/00 (D-SN469774). (0181)
____________________________________________________________________

T-158LL PARTS K

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : ARTHUR AIGELTINGER (810)5448136 CNT DAAE0700CN072 AMT $761,708
DTD 052500 TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET
STREET JWIEDEY@GOODYE, OM 443160001 Posted 06/29/00
(D-SN469818).

Awarded to : GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET
JWIEDEY@GOODYE, OM 443160001 Posted 06/29/00 (D-SN469818).
Amount : $761,708
Dated : 25 May, 2000
Contract no: DAAE0700CN072

POC ARTHUR AIGELTINGER (810)5448136 CNT DAAE0700CN072 AMT $761,708 DTD
052500 TO GOODYEAR TIRE AND RUBBER COMPA, 1144 EAST MARKET STREET
JWIEDEY@GOODYE, OM 443160001 Posted 06/29/00 (D-SN469818). (0181)
____________________________________________________________________

TIRE,PNEUMATIC,

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : DAVID EPSKAMP (810)5444255 CNT DAAE0798DT1910009 AMT $236,288
DTD 061400 TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P
O BOX GREENVILLE, SC 296029001 Posted 06/29/00 (D-SN469792).

Awarded to : MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P O BOX
GREENVILLE, SC 296029001 Posted 06/29/00 (D-SN469792).
Amount : $236,288
Dated : 14 Jun, 2000
Contract no: DAAE0798DT1910009

POC DAVID EPSKAMP (810)5444255 CNT DAAE0798DT1910009 AMT $236,288 DTD
061400 TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P O BOX
GREENVILLE, SC 296029001 Posted 06/29/00 (D-SN469792). (0181)
____________________________________________________________________

TIRE,PNEUMATIC,

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : DAVID EPSKAMP (810)5444255 CNT DAAE0798DT1600009 AMT $504,321
DTD 060500 TO GOODYEAR TIRE AND RUBBER CO., 1144 E.

Awarded to : GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST -- D/709 AKRON,,
OH 443160001 Posted 06/29/00 (D-SN469790).
Amount : $504,321
Dated : 05 Jun, 2000
Contract no: DAAE0798DT1600009

POC DAVID EPSKAMP (810)5444255 CNT DAAE0798DT1600009 AMT $504,321 DTD
060500 TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST -- D/709
AKRON,, OH 443160001 Posted 06/29/00 (D-SN469790). (0181)
____________________________________________________________________

TIRE,PNEUMATIC,

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : DAVID EPSKAMP (810)5444255 CNT DAAE0700DT0530001 AMT $107,371
DTD 061900 TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P
O BOX GREENVILLE, SC 296029001 Posted 06/29/00 (D-SN469795).

Awarded to : MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P O BOX
GREENVILLE, SC 296029001 Posted 06/29/00 (D-SN469795).
Amount : $107,371
Dated : 19 Jun, 2000
Contract no: DAAE0700DT0530001

POC DAVID EPSKAMP (810)5444255 CNT DAAE0700DT0530001 AMT $107,371 DTD
061900 TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P O BOX
GREENVILLE, SC 296029001 Posted 06/29/00 (D-SN469795). (0181)
____________________________________________________________________

RUNFLAT,INSERT

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : DAVID EPSKAMP (810)5444255 CNT DAAE0700DT0060003 AMT $801,560
DTD 061500 TO HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638
Posted 06/29/00 (D-SN469742).

Awarded to : HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638 Posted
06/29/00 (D-SN469742).
Amount : $801,560
Dated : 15 Jun, 2000
Contract no: DAAE0700DT0060003

POC DAVID EPSKAMP (810)5444255 CNT DAAE0700DT0060003 AMT $801,560 DTD
061500 TO HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638 Posted
06/29/00 (D-SN469742). (0181)
____________________________________________________________________

TIRE,PNEUMATIC,

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : DAVID EPSKAMP (810)5444255 CNT DAAE0799DT4210005 AMT $61,629 DTD
061400 TO GOODYEAR TIRE AND RUBBER CO., 1144 E.

Awarded to : GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST -- D/709 AKRON,,
OH 443160001 Posted 06/29/00 (D-SN469787).
Amount : $61,629
Dated : 14 Jun, 2000
Contract no: DAAE0799DT4210005

POC DAVID EPSKAMP (810)5444255 CNT DAAE0799DT4210005 AMT $61,629 DTD
061400 TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST -- D/709
AKRON,, OH 443160001 Posted 06/29/00 (D-SN469787). (0181)
____________________________________________________________________

TIRE,PNEUMATIC,

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : DAVID EPSKAMP (810)5444255 CNT DAAE0798DT1820009 AMT $240,512
DTD 060500 TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P
O BOX MICHELIN.C, OM 296029001 Posted 06/29/00 (D-SN469797).

Awarded to : MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P O BOX
MICHELIN.C, OM 296029001 Posted 06/29/00 (D-SN469797).
Amount : $240,512
Dated : 05 Jun, 2000
Contract no: DAAE0798DT1820009

POC DAVID EPSKAMP (810)5444255 CNT DAAE0798DT1820009 AMT $240,512 DTD
060500 TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P O BOX
MICHELIN.C, OM 296029001 Posted 06/29/00 (D-SN469797). (0181)
____________________________________________________________________

TIRE,PNEUMATIC,

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : DAVID EPSKAMP (810)5444255 CNT DAAE0799DT4290004 AMT $182,160
DTD 060500 TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P
O BOX MICHELIN.C, OM 296029001 Posted 06/29/00 (D-SN469794).

Awarded to : MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P O BOX
MICHELIN.C, OM 296029001 Posted 06/29/00 (D-SN469794).
Amount : $182,160
Dated : 05 Jun, 2000
Contract no: DAAE0799DT4290004

POC DAVID EPSKAMP (810)5444255 CNT DAAE0799DT4290004 AMT $182,160 DTD
060500 TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH -- P O BOX
MICHELIN.C, OM 296029001 Posted 06/29/00 (D-SN469794). (0181)
____________________________________________________________________

MODIFICATION/UPGRADE AUGMENTOR NOZZLE SUPPORT ASSY P/N 4044892 --
RE:F41608-00-R-45253

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : GEORGE GARTEN/LPKAF/(210)-925-6566

Awarded to : DYNAMIC GUNVER TECHNOLOGIES 967 PARKER STREET MANCHESTER CT
06040 E-MAIL: Send E-Mail to the POC,
george...@kelly.af.mil. Posted 06/29/00 (D-SN470318).
Amount : $253,767.84 LINE 0001 thru 0006
Dated : 08 Jun, 2000
Contract no: F41608-00-C-0231

POC GEORGE GARTEN/LPKAF/(210)-925-6566 CNT F41608-00-C-0231 AMT
$253,767.84 LINE 0001 thru 0006 DTD 060800 TO DYNAMIC GUNVER TECHNOLOGIES
967 PARKER STREET MANCHESTER CT 06040 E-MAIL: Send E-Mail to the POC,
george...@kelly.af.mil. Posted 06/29/00 (D-SN470318). (0181)
____________________________________________________________________

PISTON, INTERNAL COMBUSTION ENGINE, STANDARD,

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn, NY
11206-3200 Posted 06/29/00 (I-SN469891).
Amount : $36,161.91 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0760-00-M-4833

CNT SP0760-00-M-4833 AMT $36,161.91 LINE 0001 DTD 062800 TO Pioneer
Valve & Fitting Co. Inc 93 Seigel Street Brooklyn, NY 11206-3200 Posted
06/29/00 (I-SN469891). (0181)
____________________________________________________________________

SLEEVE, DIFFUSER, CASE

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

Awarded to : Dependable Machine Co Inc 1846 E 30TH St Indianapolis In 46218
Posted 06/29/00 (I-SN469865).
Amount : $102,570.00 LINE 0003
Dated : 19 Jun, 2000
Contract no: SP0480-00-D-0415

CNT SP0480-00-D-0415 AMT $102,570.00 LINE 0003 DTD 061900 TO Dependable
Machine Co Inc 1846 E 30TH St Indianapolis In 46218 Posted 06/29/00
(I-SN469865). (0181)
____________________________________________________________________

SHROUD-TURBINE STAG

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

Awarded to : Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL 61832
Posted 06/29/00 (I-SN469860).
Amount : $54,210.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0480-00-M-A925

CNT SP0480-00-M-A925 AMT $54,210.00 LINE 0001 THROUGH 0002 DTD 062800 TO
Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL 61832 Posted
06/29/00 (I-SN469860). (0181)
____________________________________________________________________

LIFTING BAR ASSEMBLY.

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Argo turboserve Corporation Argo Marine & industrial division
1209 baker road, unit 511 Virginia Beach, VA 23455-3651 Posted
06/29/00 (I-SN469921).
Amount : $77,331.00 LINE 0001
Dated : 27 Jun, 2000
Contract no: SP0760-00-M-4868

CNT SP0760-00-M-4868 AMT $77,331.00 LINE 0001 DTD 062700 TO Argo
turboserve Corporation Argo Marine & industrial division 1209 baker road,
unit 511 Virginia Beach, VA 23455-3651 Posted 06/29/00 (I-SN469921).
(0181)
____________________________________________________________________

ENGINE BLOCK,DI

Category : <28> (Engines, Turbines and Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : VERONICA JAROMA (810)5448079 CNT DAAE0700CN076 AMT $958,519 DTD
062000 TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET
MUSKEGON, MI 494421238 Posted 06/29/00 (D-SN469760).

Awarded to : GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238 Posted 06/29/00 (D-SN469760).
Amount : $958,519
Dated : 20 Jun, 2000
Contract no: DAAE0700CN076

POC VERONICA JAROMA (810)5448079 CNT DAAE0700CN076 AMT $958,519 DTD
062000 TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238 Posted 06/29/00 (D-SN469760). (0181)
____________________________________________________________________

NOUN: SHROUD, IMPELLER, NSN: 2840-01-241-7467, P/N: 6055T40P01,QUANTITY: 100
EACH

Category : <28> (Engines, Turbines and Components)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Point of Contact is Ruth Jackson, Contract Specialist,
(256)955-9189 or Darlene Thomas, Contracting Officer,
AMSAM-AC-LS-T CNT DAAH23-00-C-0245 AMT $136,850.00 LINE 0001AA
DTD 062700 TO Palmer Mfg Co Inc, 243 Medford St., P O Box K,
Malsen, MA 02148-0911 Posted 06/29/00 (W-SN469975).

Awarded to : Palmer Mfg Co Inc, 243 Medford St., P O Box K, Malsen, MA
02148-0911 Posted 06/29/00 (W-SN469975).
Amount : $136,850.00 LINE 0001AA
Dated : 27 Jun, 2000
Contract no: DAAH23-00-C-0245

POC Point of Contact is Ruth Jackson, Contract Specialist, (256)955-9189
or Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T CNT
DAAH23-00-C-0245 AMT $136,850.00 LINE 0001AA DTD 062700 TO Palmer Mfg Co
Inc, 243 Medford St., P O Box K, Malsen, MA 02148-0911 Posted 06/29/00
(W-SN469975). (0181)
____________________________________________________________________

NOUN: SHAFT TURBINE, NSN: 2840-00-176-3751, P/N: 1-100-501-01, QUANTITY: 160
EACH

Awarded to : ACR Industries Inc., 15375 23 Mile Road, Macomb, MI 48042 Posted
06/28/00 (W-SN469619).
Amount : $172,160.00 LINE 0001AA
Dated : 28 Jun, 2000
Contract no: DAAH23-00-C-0206

POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196 CNT
DAAH23-00-C-0206 AMT $172,160.00 LINE 0001AA DTD 062800 TO ACR Industries
Inc., 15375 23 Mile Road, Macomb, MI 48042 Posted 06/28/00 (W-SN469619).
(0180)
____________________________________________________________________

SPRAYER, OIL, PISTON ASSEMBLY.

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474 Posted
06/29/00 (I-SN469914).
Amount : $45,414.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0750-00-M-J728

CNT SP0750-00-M-J728 AMT $45,414.00 LINE 0001 THROUGH 0002 DTD 062800 TO
Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474 Posted 06/29/00
(I-SN469914). (0181)
____________________________________________________________________

IMPELLER ASSY

Category : <28> (Engines, Turbines and Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Daniel J. Fuller, Contract specialist, (256) 876-3046 or Pamela
P. Myres, Contracting Officer, (256) 842-6517

Awarded to : Rolls Royce Allison, P.O. Box 420, Indianapolis, IN 46206-0420
Posted 06/29/00 (W-SN470205).
Amount : $ 77731
Dated : 29 Jun, 2000
Contract no: f34601-98-G-0011

POC Daniel J. Fuller, Contract specialist, (256) 876-3046 or Pamela P.
Myres, Contracting Officer, (256) 842-6517 CNT f34601-98-G-0011, BS1Z AMT
$ 77731 DTD 062900 TO Rolls Royce Allison, P.O. Box 420, Indianapolis, IN
46206-0420 Posted 06/29/00 (W-SN470205). (0181)
____________________________________________________________________

PARTS KIT.

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Enduro products Inc 1106 Commercial Blvd N Arlington TX 76001
Posted 06/29/00 (I-SN469894).
Amount : $58,450.25 LINE 0001 THROUGH 5001AB
Dated : 28 Jun, 2000
Contract no: SP0750-00-M-Q997

CNT SP0750-00-M-Q997 AMT $58,450.25 LINE 0001 THROUGH 5001AB DTD 062800
TO Enduro products Inc 1106 Commercial Blvd N Arlington TX 76001 Posted
06/29/00 (I-SN469894). (0181)
____________________________________________________________________

SEAL ASSY, SHROUD

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

Awarded to : Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland MA
01834 Posted 06/29/00 (I-SN469857).
Amount : $42,250.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0480-00-M-A923

CNT SP0480-00-M-A923 AMT $42,250.00 LINE 0001 DTD 062800 TO Union
Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland MA 01834 Posted
06/29/00 (I-SN469857). (0181)
____________________________________________________________________

BLADE,TURBINE R

Category : <28> (Engines, Turbines and Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : VERONICA JAROMA (810)5448079 CNT DAAE0700CN078 AMT $667,980 DTD
062100 TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN
GNEIL@NETCOM., CA 85224 Posted 06/29/00 (D-SN469752).

Awarded to : WALBAR OF ARIZONA INC, 323 S BRACKEN LN GNEIL@NETCOM., CA 85224
Posted 06/29/00 (D-SN469752).
Amount : $667,980
Dated : 21 Jun, 2000
Contract no: DAAE0700CN078

POC VERONICA JAROMA (810)5448079 CNT DAAE0700CN078 AMT $667,980 DTD
062100 TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN GNEIL@NETCOM., CA 85224
Posted 06/29/00 (D-SN469752). (0181)
____________________________________________________________________

SEGMENT, CONTROL

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

Awarded to : Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
Posted 06/29/00 (I-SN469862).
Amount : $35,729.40 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0480-00-M-8941

CNT SP0480-00-M-8941 AMT $35,729.40 LINE 0001 THROUGH 0002 DTD 062800 TO
Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137 Posted
06/29/00 (I-SN469862). (0181)
____________________________________________________________________

PARTS KIT, VALVE, CURE DATED

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

Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 06/29/00 (I-SN469861).
Amount : $54,937.50 LINE 0001AA THROUGH 0004
Dated : 28 Jun, 2000
Contract no: N00383-99-G-016H-TYNA

CNT N00383-99-G-016H-TYNA AMT $54,937.50 LINE 0001AA THROUGH 0004 DTD
062800 TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606 Posted 06/29/00 (I-SN469861). (0181)
____________________________________________________________________

ROTOR AND SHAFT ASSEMBLY

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

Awarded to : Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510 Posted 06/29/00
(I-SN469858).
Amount : $45,120.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0480-00-M-9731

CNT SP0480-00-M-9731 AMT $45,120.00 LINE 0001 DTD 062800 TO Ontic
Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box 7044 North
Hollywood CA 91609-0510 Posted 06/29/00 (I-SN469858). (0181)
____________________________________________________________________

ACTUATOR, FAN CLUTCH

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

Awarded to : Comfort Air Corp 1610 Center Ave NE Grand Rapids MI 49505-4606
Posted 06/29/00 (I-SN469893).
Amount : $40,978.56 LINE 0001 THROUGH 0002
Dated : 27 Jun, 2000
Contract no: SP0750-00-M-0733

CNT SP0750-00-M-0733 AMT $40,978.56 LINE 0001 THROUGH 0002 DTD 062700 TO
Comfort Air Corp 1610 Center Ave NE Grand Rapids MI 49505-4606 Posted
06/29/00 (I-SN469893). (0181)
____________________________________________________________________

ALTERNATOR REPL

Category : <29> (Engine Accessories)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : VERONICA JAROMA (810)5448079 CNT F3460198G0008BR04 AMT
$2,656,995 DTD 053100 TO HAMILTON SUNDSTRAND CORPORATIO, 4747
HARRISON AVE ROCKFORD, IL 611257002 Posted 06/29/00
(D-SN469810).

Awarded to : HAMILTON SUNDSTRAND CORPORATIO, 4747 HARRISON AVE ROCKFORD, IL
611257002 Posted 06/29/00 (D-SN469810).
Amount : $2,656,995
Dated : 31 May, 2000
Contract no: F3460198G0008BR04

POC VERONICA JAROMA (810)5448079 CNT F3460198G0008BR04 AMT $2,656,995
DTD 053100 TO HAMILTON SUNDSTRAND CORPORATIO, 4747 HARRISON AVE ROCKFORD,
IL 611257002 Posted 06/29/00 (D-SN469810). (0181)
____________________________________________________________________

PUMP,FUEL,ELECT

Category : <29> (Engine Accessories)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : LINDA WIEDENMEYER (810)5448078 CNT DAAE0700DN0070002 AMT
$432,000 DTD 061600 TO PARKER-HANNIFIN CORP, 711 TAYLOR ST
ELYRIA, OH 440360000 Posted 06/29/00 (D-SN469748).

Awarded to : PARKER-HANNIFIN CORP, 711 TAYLOR ST ELYRIA, OH 440360000 Posted
06/29/00 (D-SN469748).
Amount : $432,000
Dated : 16 Jun, 2000
Contract no: DAAE0700DN0070002

POC LINDA WIEDENMEYER (810)5448078 CNT DAAE0700DN0070002 AMT $432,000
DTD 061600 TO PARKER-HANNIFIN CORP, 711 TAYLOR ST ELYRIA, OH 440360000
Posted 06/29/00 (D-SN469748). (0181)
____________________________________________________________________

INJECTOR, FUEL

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

Awarded to : Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100 Posted 06/29/00 (I-SN469854).
Amount : $42,808.00 LINE 0001AA THROUGH 0001AB
Dated : 28 Jun, 2000
Contract no: SP0480-00-M-8931

CNT SP0480-00-M-8931 AMT $42,808.00 LINE 0001AA THROUGH 0001AB DTD
062800 TO Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100 Posted 06/29/00 (I-SN469854). (0181)
____________________________________________________________________

TANK, FUEL, ENGINE. 18 GALLON, US MEASURE.

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

Awarded to : Zodiac of North America Inc 540 Thompson Creek Rd P.O.Box 400
Stevensville MD 21666-0400 Posted 06/29/00 (I-SN469919).
Amount : $49,363.33 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0760-00-M-H722

CNT SP0760-00-M-H722 AMT $49,363.33 LINE 0001 DTD 062800 TO Zodiac of
North America Inc 540 Thompson Creek Rd P.O.Box 400 Stevensville MD
21666-0400 Posted 06/29/00 (I-SN469919). (0181)
____________________________________________________________________

IGNITER, SPARK, GAS TURBINE ENGINE

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

Awarded to : Federal Mogul aviation Inc 1230 Old Norris Rd, PO Box 686
Liberty SC 29657-0686 Posted 06/29/00 (I-SN469864).
Amount : $32,708.00 LINE 0003 THROUGH 0007
Dated : 30 Jun, 2000
Contract no: SP0480-00-D-0316

CNT SP0480-00-D-0316 AMT $32,708.00 LINE 0003 THROUGH 0007 DTD 063000 TO
Federal Mogul aviation Inc 1230 Old Norris Rd, PO Box 686 Liberty SC
29657-0686 Posted 06/29/00 (I-SN469864). (0181)
____________________________________________________________________

SENSOR, ENGINE COOLANT TEMPERATURE, EMISSION.

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 06/29/00
(I-SN469895).
Amount : $88,484.22 LINE 0001
Dated : 27 Jun, 2000
Contract no: SP0760-00-M-4852

CNT SP0760-00-M-4852 AMT $88,484.22 LINE 0001 DTD 062700 TO Ruta
Supplies Inc 66 Elm Street Dover NJ 07801 Posted 06/29/00 (I-SN469895).
(0181)
____________________________________________________________________

PLUNGER, BLEED VALVE

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

Awarded to : Vickers Inc Fluid Control and Actuation Div 4690 Colorado Blvd
Los Angeles CA 90039-1106 Posted 06/29/00 (I-SN469845).
Amount : $78,625.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0480-00-M-A926

CNT SP0480-00-M-A926 AMT $78,625.00 LINE 0001 THROUGH 0002 DTD 062800 TO
Vickers Inc Fluid Control and Actuation Div 4690 Colorado Blvd Los
Angeles CA 90039-1106 Posted 06/29/00 (I-SN469845). (0181)
____________________________________________________________________

SPRING ASSEMBLY, PIL

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

Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 06/29/00 (I-SN469846).
Amount : $31,588.50 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0480-00-M-A928

CNT SP0480-00-M-A928 AMT $31,588.50 LINE 0001 DTD 062800 TO Pro
Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
06/29/00 (I-SN469846). (0181)
____________________________________________________________________

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 06/29/00 (I-SN469901).
Amount : $62,094.80 LINE 0001 THROUGH 0003
Dated : 27 Jun, 2000
Contract no: SP0750-00-M-L728

CNT SP0750-00-M-L728 AMT $62,094.80 LINE 0001 THROUGH 0003 DTD 062700 TO
H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden City NY
11530-9401 Posted 06/29/00 (I-SN469901). (0181)
____________________________________________________________________

CONNECTING LINK, RIGID. STEEL ALLOY.

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

Awarded to : Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima WA
98909-0907 Posted 06/29/00 (I-SN469917).
Amount : $29,680.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0740-00-M-PL32

CNT SP0740-00-M-PL32 AMT $29,680.00 LINE 0001 DTD 062800 TO Dowty Decoto
Inc 2720 W Washington Ave P.O.Box 9907 Yakima WA 98909-0907 Posted
06/29/00 (I-SN469917). (0181)
____________________________________________________________________

GEAR ASSEMBLY,S

Category : <30> (Mechanical Power Transmission Equipment)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : ARLENE CHLOPICK (810)5446201 CNT DAAE0799DS0320009 AMT $70,744
DTD 060800 TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI
549032566 Posted 06/29/00 (D-SN469744).

Awarded to : OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566 Posted
06/29/00 (D-SN469744).
Amount : $70,744
Dated : 08 Jun, 2000
Contract no: DAAE0799DS0320009

POC ARLENE CHLOPICK (810)5446201 CNT DAAE0799DS0320009 AMT $70,744 DTD
060800 TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566 Posted
06/29/00 (D-SN469744). (0181)
____________________________________________________________________

HOUSING,MECHANI

Awarded to : CANADIAN COMMERCIAL CORP, 50 O CONNOR -- SUITE 1100 CANADA K1A0,
CN Posted 06/29/00 (D-SN469793).
Amount : $2,203,200
Dated : 15 Jun, 2000
Contract no: DAAE0797DT0440003

POC FREDRICK T. SEEBURGE (810)5448096 CNT DAAE0797DT0440003 AMT
$2,203,200 DTD 061500 TO CANADIAN COMMERCIAL CORP, 50 O CONNOR -- SUITE
1100 CANADA K1A0, CN Posted 06/29/00 (D-SN469793). (0181)
____________________________________________________________________

CLUTCH HALF, POSITIVE, NONVEHICULAR

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

Awarded to : Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood IL
60104-1908 Posted 06/29/00 (I-SN469890).
Amount : $66,471.33 LINE 0001AA THROUGH 0002
Dated : 27 Jun, 2000
Contract no: SP0740-00-M-PL38

CNT SP0740-00-M-PL38 AMT $66,471.33 LINE 0001AA THROUGH 0002 DTD 062700
TO Borg-Warner Corp Spring/Brummer Div 700 S 25TH Ave Bellwood IL
60104-1908 Posted 06/29/00 (I-SN469890). (0181)
____________________________________________________________________

HOUSING,MECHANI

Category : <30> (Mechanical Power Transmission Equipment)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : RENEE COLLICA (810)5447096 CNT DAAE0798DT0170002 AMT $283,448
DTD 053100 TO BUDNEY, OVERHAUL & REPAIR, LTD, 131 NEW PARK DRIVE
BERLIN,, CT 060370000 Posted 06/29/00 (D-SN469780).

Awarded to : BUDNEY, OVERHAUL & REPAIR, LTD, 131 NEW PARK DRIVE BERLIN,, CT
060370000 Posted 06/29/00 (D-SN469780).
Amount : $283,448
Dated : 31 May, 2000
Contract no: DAAE0798DT0170002

POC RENEE COLLICA (810)5447096 CNT DAAE0798DT0170002 AMT $283,448 DTD
053100 TO BUDNEY, OVERHAUL & REPAIR, LTD, 131 NEW PARK DRIVE BERLIN,, CT
060370000 Posted 06/29/00 (D-SN469780). (0181)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted
06/29/00 (I-SN469835).
Amount : $27,000.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0441-00-M-TH07

CNT SP0441-00-M-TH07 AMT $27,000.00 LINE 0001 THROUGH 0002 DTD 062800 TO
Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted 06/29/00
(I-SN469835). (0181)
____________________________________________________________________

BEARING, PLAIN, ROD-END

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

Awarded to : RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA
92704-5872 Posted 06/29/00 (I-SN469837).
Amount : $42,304.50 LINE 0001 THROUGH 0003
Dated : 28 Jun, 2000
Contract no: SP0441-00-M-TG68

CNT SP0441-00-M-TG68 AMT $42,304.50 LINE 0001 THROUGH 0003 DTD 062800 TO
RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA 92704-5872
Posted 06/29/00 (I-SN469837). (0181)
____________________________________________________________________

CORE CUTTING MACHINE, PAR SYSTEMS INC, XR224, CIRMO 4000X, USA

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

Awarded to : PAR systems Inc 899 highway 96 West shoreview, MN 55126 Posted
06/29/00 (I-SN470429).
Amount : $1,062,759.00 LINE 0001 THROUGH 0007
Dated : 29 Jun, 2000
Contract no: SP0490-00-C-6000

CNT SP0490-00-C-6000 AMT $1,062,759.00 LINE 0001 THROUGH 0007 DTD 062900
TO PAR systems Inc 899 highway 96 West shoreview, MN 55126 Posted
06/29/00 (I-SN470429). (0181)
____________________________________________________________________

RETROFIT/REPAIR VERTICAL CENTERS

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

Awarded to : Abbott Machine Co 700 W Broadway Alton IL 62002 Posted 06/29/00
(I-SN470430).
Amount : $478,996.00 LINE 0001 THROUGH 0004
Dated : 29 Jun, 2000
Contract no: SP0490-00-C-6032

CNT SP0490-00-C-6032 AMT $478,996.00 LINE 0001 THROUGH 0004 DTD 062900
TO Abbott Machine Co 700 W Broadway Alton IL 62002 Posted 06/29/00
(I-SN470430). (0181)
____________________________________________________________________

MISCELLANEOUS WELDING AND SOLDERING EQUIPMENT

Category : <34> (Metalworking Machinery)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Ellen Gabagat (360)476-4559

Awarded to : Airgas Inc, 4401 Airport Way South, Seattle WA 98109 Posted
06/29/00 (W-SN470092).
Amount : $53467
Dated : 27 Jun, 2000
Contract no: N00406-00-P-A650

POC Ellen Gabagat (360)476-4559 CNT N00406-00-P-A650 AMT $53467 DTD
062700 TO Airgas Inc, 4401 Airport Way South, Seattle WA 98109 Posted
06/29/00 (W-SN470092). (0181)
____________________________________________________________________

GROUND DATA TERMINAL

Category : <36> (Special Industry Machinery)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : J. Ambrose, Contract Specialist, 732-427-1395; V. Knight,
Contracting Officer, 732-532-4348

Awarded to : Cubic Defense Systems, Inc., PO Box 85587, San Diego, CA
92186-5587 WEB: CBDNET.ACCESS.GPO.GOV,
http://Joyce....@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://Joyce....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN469991).
Amount : $3,486,990
Dated : 03 Apr, 2000
Contract no: DAAB07-00-C-L995/P00001

POC J. Ambrose, Contract Specialist, 732-427-1395; V. Knight,
Contracting Officer, 732-532-4348 CNT DAAB07-00-C-L995/P00001 AMT
$3,486,990 DTD 040300 TO Cubic Defense Systems, Inc., PO Box 85587, San
Diego, CA 92186-5587 WEB: CBDNET.ACCESS.GPO.GOV,
http://Joyce....@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://Joyce....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN469991). (0181)
____________________________________________________________________

REINFORCEMENT K

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : LAURA ARTZ (810)5447482 CNT DAAE0795DR0050026 AMT $59,539 DTD
060500 TO CEDARAPIDS, INC., 916 16TH ST, NE CEDAR RAPIDS,, IA
524024602 Posted 06/29/00 (D-SN469803).

Awarded to : CEDARAPIDS, INC., 916 16TH ST, NE CEDAR RAPIDS,, IA 524024602
Posted 06/29/00 (D-SN469803).
Amount : $59,539
Dated : 05 Jun, 2000
Contract no: DAAE0795DR0050026

POC LAURA ARTZ (810)5447482 CNT DAAE0795DR0050026 AMT $59,539 DTD 060500
TO CEDARAPIDS, INC., 916 16TH ST, NE CEDAR RAPIDS,, IA 524024602 Posted
06/29/00 (D-SN469803). (0181)
____________________________________________________________________

ALL TERRAIN CRA

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : MARIA KRAUS (810)5447479 CNT DAAE0797DX0010016 AMT $881,243 DTD
060500 TO GROVE U.S.L.L.C., 1565 BUCHANAN TRL E SHADY GROVE,,
PA 172560021 Posted 06/29/00 (D-SN469753).

Awarded to : GROVE U.S.L.L.C., 1565 BUCHANAN TRL E SHADY GROVE,, PA 172560021
Posted 06/29/00 (D-SN469753).
Amount : $881,243
Dated : 05 Jun, 2000
Contract no: DAAE0797DX0010016

POC MARIA KRAUS (810)5447479 CNT DAAE0797DX0010016 AMT $881,243 DTD
060500 TO GROVE U.S.L.L.C., 1565 BUCHANAN TRL E SHADY GROVE,, PA
172560021 Posted 06/29/00 (D-SN469753). (0181)
____________________________________________________________________

VIB ROLLER DS/G

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : SAM CAMPANELLA (810)5443969 CNT DAAE0798DS007001201 AMT $43,351
DTD 060800 TO CATERPILLAR INC, P.

Awarded to : CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470 Posted
06/29/00 (D-SN469741).
Amount : $43,351
Dated : 08 Jun, 2000
Contract no: DAAE0798DS007001201

POC SAM CAMPANELLA (810)5443969 CNT DAAE0798DS007001201 AMT $43,351 DTD
060800 TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470 Posted
06/29/00 (D-SN469741). (0181)
____________________________________________________________________

WINCH,DRUM,POWE

Category : <39> (Materials Handling Equipment)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : LINDA WIEDENMEYER (810)5448078 CNT DAAE0700CN064 AMT $683,600
DTD 061400 TO MORRIS MATERIAL HANDLING, LLC, 315 W FOREST AVE
OAK CREEK, WI 53154 Posted 06/29/00 (D-SN469763).

Awarded to : MORRIS MATERIAL HANDLING, LLC, 315 W FOREST AVE OAK CREEK, WI
53154 Posted 06/29/00 (D-SN469763).
Amount : $683,600
Dated : 14 Jun, 2000
Contract no: DAAE0700CN064

POC LINDA WIEDENMEYER (810)5448078 CNT DAAE0700CN064 AMT $683,600 DTD
061400 TO MORRIS MATERIAL HANDLING, LLC, 315 W FOREST AVE OAK CREEK, WI
53154 Posted 06/29/00 (D-SN469763). (0181)
____________________________________________________________________

FREEZER, MECHANICAL,

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

Awarded to : Rtf Mfg Rd 1 RT 66 Hudson NY 12534 Posted 06/29/00 (I-SN469956).
Amount : $30,800.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0500-98-G-0117-0006

CNT SP0500-98-G-0117-0006 AMT $30,800.00 LINE 0001 DTD 062800 TO Rtf Mfg
Rd 1 RT 66 Hudson NY 12534 Posted 06/29/00 (I-SN469956). (0181)
____________________________________________________________________

FAN, VANEAXIAL

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

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
06/29/00 (I-SN469953).
Amount : $30,601.74 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0560-00-M-V477

CNT SP0560-00-M-V477 AMT $30,601.74 LINE 0001 DTD 062800 TO Comptech
Corp 15944 Derwood Rd Rockville MD 20855 Posted 06/29/00 (I-SN469953).
(0181)
____________________________________________________________________

FAN,VANEAXIAL

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : PATRICIA TRUEMAN (810)5448055 CNT DAAE0700DN0100002 AMT $260,452
DTD 060800 TO ABLE CORPORATION, 23695 VIA DEL RIO YORBA LINDA,,
CA 928872715 Posted 06/29/00 (D-SN469759).

Awarded to : ABLE CORPORATION, 23695 VIA DEL RIO YORBA LINDA,, CA 928872715
Posted 06/29/00 (D-SN469759).
Amount : $260,452
Dated : 08 Jun, 2000
Contract no: DAAE0700DN0100002

POC PATRICIA TRUEMAN (810)5448055 CNT DAAE0700DN0100002 AMT $260,452 DTD
060800 TO ABLE CORPORATION, 23695 VIA DEL RIO YORBA LINDA,, CA 928872715
Posted 06/29/00 (D-SN469759). (0181)
____________________________________________________________________

SAFETY AND RESCUE EQUIPMENT

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Tacy Nordlander (360)476-4508

Awarded to : Union Hills Supply Con LLC, 12620 North Cave Creek Road, Phoenix
AZ 85022 Posted 06/29/00 (W-SN470086).
Amount : $35767
Dated : 23 Jun, 2000
Contract no: N00406-00-P-A604

POC Tacy Nordlander (360)476-4508 CNT N00406-00-P-A604 AMT $35767 DTD
062300 TO Union Hills Supply Con LLC, 12620 North Cave Creek Road,
Phoenix AZ 85022 Posted 06/29/00 (W-SN470086). (0181)
____________________________________________________________________

PISTON, HYDRAULIC MOTOR PUMP.

Category : <43> (Pumps and Compressors)
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 06/29/00 (I-SN469898).
Amount : $154,657.80 LINE 0001AA THROUGH 0001AU
Dated : 28 Jun, 2000
Contract no: SP0700-99-G-0010-0618

CNT SP0700-99-G-0010-0618 AMT $154,657.80 LINE 0001AA THROUGH 0001AU DTD
062800 TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 06/29/00 (I-SN469898). (0181)
____________________________________________________________________

POWER PACK,HYDR

Category : <43> (Pumps and Compressors)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : TERRY ZIELINSKI (810)5445833 CNT DAAE0700DM0110001 AMT $231,723
DTD 060200 TO UNITED DEFENSE, L.P., 1805 COLEMAN ROAD ANNISTON,
AL 362070000 Posted 06/29/00 (D-SN469758).

Awarded to : UNITED DEFENSE, L.P., 1805 COLEMAN ROAD ANNISTON, AL 362070000
Posted 06/29/00 (D-SN469758).
Amount : $231,723
Dated : 02 Jun, 2000
Contract no: DAAE0700DM0110001

POC TERRY ZIELINSKI (810)5445833 CNT DAAE0700DM0110001 AMT $231,723 DTD
060200 TO UNITED DEFENSE, L.P., 1805 COLEMAN ROAD ANNISTON, AL 362070000
Posted 06/29/00 (D-SN469758). (0181)
____________________________________________________________________

ROTOR,PUMP

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

Awarded to : Ingersoll-dresser Pump Co, Phillipsburg,NJ 08865-0486 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN470407).
Amount : $152,980 LINE 0001
Dated : 09 Jul, 2000
Contract no: N0010400CCA35

POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400CCA35, Sol Nr N00104-00-R-CC22,
NIIN 014560535 AMT $152,980 LINE 0001 DTD 070900 TO Ingersoll-dresser
Pump Co, Phillipsburg,NJ 08865-0486 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN470407). (0181)
____________________________________________________________________

RING, WEARING. ON COLT INDUSTRIES MODEL

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

Awarded to : Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999 Posted 06/29/00
(I-SN469911).
Amount : $28,652.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0760-00-M-L781

CNT SP0760-00-M-L781 AMT $28,652.00 LINE 0001 DTD 062800 TO Pentair Pump
Group Inc DBA Fairbanks Morse Pump Corp 3601 Fairbanks Ave Kansas City KS
66106-0999 Posted 06/29/00 (I-SN469911). (0181)
____________________________________________________________________

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 06/29/00 (I-SN469918).
Amount : $30,816.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0750-00-M-J732

CNT SP0750-00-M-J732 AMT $30,816.00 LINE 0001 THROUGH 0002 DTD 062800 TO
Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater FL
33760-3114 Posted 06/29/00 (I-SN469918). (0181)
____________________________________________________________________

ADAPTOR ASSEMBLY

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
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 : Computa-base Machining, Inc., Berlin,NJ 08009-0000 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN470408).
Amount : $185,900 LINE 0001
Dated : 03 Jul, 2000
Contract no: N0010400C7015

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 N0010400C7015, Sol Nr N00104-00-R-BM04, NIIN
013627903 AMT $185,900 LINE 0001 DTD 070300 TO Computa-base Machining,
Inc., Berlin,NJ 08009-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN470408). (0181)
____________________________________________________________________

LAVATORY

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

Awarded to : Anchor Fabricators Inc 386 Talmadge Rd P.O.Box 99 Clayton OH
45315 Posted 06/29/00 (I-SN469950).
Amount : $25,308.40 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0560-00-M-V625

CNT SP0560-00-M-V625 AMT $25,308.40 LINE 0001 DTD 062800 TO Anchor
Fabricators Inc 386 Talmadge Rd P.O.Box 99 Clayton OH 45315 Posted
06/29/00 (I-SN469950). (0181)
____________________________________________________________________

GARBAGE DISPOSAL MACHINE

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

Awarded to : Somat Co 555 Fox Chase Suite 107 Coatesville PA 19320-1895
Posted 06/29/00 (I-SN469959).
Amount : $88,880.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0560-00-M-V308

CNT SP0560-00-M-V308 AMT $88,880.00 LINE 0001 DTD 062800 TO Somat Co 555
Fox Chase Suite 107 Coatesville PA 19320-1895 Posted 06/29/00
(I-SN469959). (0181)
____________________________________________________________________

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 : Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia NH
03247 Posted 06/29/00 (I-SN469913).
Amount : $28,085.00 LINE 0001AA THROUGH 0002
Dated : 27 Jun, 2000
Contract no: SP0700-00-M-A774

CNT SP0700-00-M-A774 AMT $28,085.00 LINE 0001AA THROUGH 0002 DTD 062700
TO Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia NH 03247
Posted 06/29/00 (I-SN469913). (0181)
____________________________________________________________________

TUBE ASSEMBLY, TURBINE.

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

Awarded to : Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In
46206-0420 Posted 06/29/00 (I-SN469904).
Amount : $25,844.47 LINE 0001AA THROUGH 0001AC
Dated : 27 Jun, 2000
Contract no: F34601-98-G-0011-UB95

CNT F34601-98-G-0011-UB95 AMT $25,844.47 LINE 0001AA THROUGH 0001AC DTD
062700 TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In
46206-0420 Posted 06/29/00 (I-SN469904). (0181)
____________________________________________________________________

COUPLING HALF, QUICK

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

Awarded to : Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI
49203-1972 Posted 06/29/00 (I-SN469899).
Amount : $43,792.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0740-00-M-ND75

CNT SP0740-00-M-ND75 AMT $43,792.00 LINE 0001 DTD 062800 TO Aeroquip
Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972 Posted 06/29/00
(I-SN469899). (0181)
____________________________________________________________________

TUBE AND FITTINGS, METALLIC.

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

Awarded to : Aircraft Tubular Components Inc 3939 Dow Rd Melbourne FL 32934
Posted 06/29/00 (I-SN469905).
Amount : $55,653.00 LINE 0001
Dated : 26 Jun, 2000
Contract no: N00383-97-G-006B-UB94

CNT N00383-97-G-006B-UB94 AMT $55,653.00 LINE 0001 DTD 062600 TO
Aircraft Tubular Components Inc 3939 Dow Rd Melbourne FL 32934 Posted
06/29/00 (I-SN469905). (0181)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC. 6 INCH ID. 50 FOOT

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

Awarded to : JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209 Posted 06/29/00 (I-SN469897).
Amount : $74,752.00 LINE 0001
Dated : 27 Jun, 2000
Contract no: SP0750-00-M-C642

CNT SP0750-00-M-C642 AMT $74,752.00 LINE 0001 DTD 062700 TO JGB
Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool, NY 13088-0209
Posted 06/29/00 (I-SN469897). (0181)
____________________________________________________________________

TUBE ASSEMBLY P/N 4085095 -- RE:F41608-00-R-44090

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : GEORGE GARTEN/LPKAF/(210)925-6566

Awarded to : LEWIS & SAUNDERS INC. 93 LEXINGTON DRIVE LACONIA NH 03246
E-MAIL: Send E-Mail to the POC, george...@kelly.af.mil.
Posted 06/29/00 (D-SN470332).
Amount : $1,019,260.00 LINE 0001
Dated : 26 Apr, 2000
Contract no: F41608-00-C-0142

POC GEORGE GARTEN/LPKAF/(210)925-6566 CNT F41608-00-C-0142 AMT
$1,019,260.00 LINE 0001 DTD 042600 TO LEWIS & SAUNDERS INC. 93 LEXINGTON
DRIVE LACONIA NH 03246 E-MAIL: Send E-Mail to the POC,
george...@kelly.af.mil. Posted 06/29/00 (D-SN470332). (0181)
____________________________________________________________________

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 : B-C-D Metal Products Inc 205 Maplewood St P.O.Box 667 Malden MA
02148 Posted 06/29/00 (I-SN469909).
Amount : $26,700.30 LINE 0001 THROUGH 0005
Dated : 28 Jun, 2000
Contract no: SP0740-00-M-9842

CNT SP0740-00-M-9842 AMT $26,700.30 LINE 0001 THROUGH 0005 DTD 062800 TO
B-C-D Metal Products Inc 205 Maplewood St P.O.Box 667 Malden MA 02148
Posted 06/29/00 (I-SN469909). (0181)
____________________________________________________________________

TEE, PIPE.

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

Awarded to : Northstar Inc 1911 Lynx Pl Ontario CA 91761 Posted 06/29/00
(I-SN469916).
Amount : $38,850.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0740-00-M-HH62

CNT SP0740-00-M-HH62 AMT $38,850.00 LINE 0001 DTD 062800 TO Northstar
Inc 1911 Lynx Pl Ontario CA 91761 Posted 06/29/00 (I-SN469916). (0181)
____________________________________________________________________

TUBE AND FITTINGS, METALLIC.

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

Awarded to : Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522 Posted 06/29/00
(I-SN469896).
Amount : $58,266.00 LINE 0001 THROUGH 0002
Dated : 27 Jun, 2000
Contract no: SP0740-00-M-1092

CNT SP0740-00-M-1092 AMT $58,266.00 LINE 0001 THROUGH 0002 DTD 062700 TO
Senior Flexonics Inc Stainless Steel Products Div 2980 N San Fernando
Blvd Burbank CA 91504-2522 Posted 06/29/00 (I-SN469896). (0181)
____________________________________________________________________

VALVE, FLOW CONTROL.

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

Awarded to : Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030 Posted 06/29/00 (I-SN469900).
Amount : $77,984.73 LINE 0001 THROUGH 0002
Dated : 27 Jun, 2000
Contract no: SP0760-00-C-6113

CNT SP0760-00-C-6113 AMT $77,984.73 LINE 0001 THROUGH 0002 DTD 062700 TO
Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA 19030 Posted
06/29/00 (I-SN469900). (0181)
____________________________________________________________________

CONTROL VALVES

Category : <48> (Valves)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Jeff Pavlicek (360)476-7172

Awarded to : Control Factors, PO Box 926, Woodenville WA 98072 Posted
06/29/00 (W-SN470089).
Amount : $35244
Dated : 28 Jun, 2000
Contract no: N00406-00-P-A695

POC Jeff Pavlicek (360)476-7172 CNT N00406-00-P-A695 AMT $35244 DTD
062800 TO Control Factors, PO Box 926, Woodenville WA 98072 Posted
06/29/00 (W-SN470089). (0181)
____________________________________________________________________

VALVE, VENT, AFT SECTION, LOWER VENT SYSTEM.

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

Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 06/29/00 (I-SN469907).
Amount : $40,444.19 LINE 0001 THROUGH 0002
Dated : 22 Jun, 2000
Contract no: N00383-99-G-016H-UBBR

CNT N00383-99-G-016H-UBBR AMT $40,444.19 LINE 0001 THROUGH 0002 DTD
062200 TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606 Posted 06/29/00 (I-SN469907). (0181)
____________________________________________________________________

LAP ASSEMBLY, BRAKE

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

Awarded to : Mehrtronics Inc 134 E Williams Ave Barrington NJ 08007 Posted
06/29/00 (I-SN469902).
Amount : $77,227.00 LINE 0001
Dated : 27 Jun, 2000
Contract no: SP0740-00-M-HH61

CNT SP0740-00-M-HH61 AMT $77,227.00 LINE 0001 DTD 062700 TO Mehrtronics
Inc 134 E Williams Ave Barrington NJ 08007 Posted 06/29/00 (I-SN469902).
(0181)
____________________________________________________________________

VALVE, SOLENOID

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

Awarded to : Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven MI
49417-9431 Posted 06/29/00 (I-SN469912).
Amount : $54,258.68 LINE 0001 THROUGH 0002
Dated : 26 Jun, 2000
Contract no: SP0760-00-M-Y780

CNT SP0760-00-M-Y780 AMT $54,258.68 LINE 0001 THROUGH 0002 DTD 062600 TO
Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven MI
49417-9431 Posted 06/29/00 (I-SN469912). (0181)
____________________________________________________________________

SEAT,VALVE

Category : <48> (Valves)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243

Awarded to : Niantic Tool Inc, East Lyme,CT 06333-0000 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 06/29/00 (A-SN469924).
Amount : $52,610 LINE 0001
Dated : 26 Jun, 2000
Contract no: N0010400PFH60

POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PFH60, Sol Nr N00104-00-Q-FD47,
NIIN 005417233 AMT $52,610 LINE 0001 DTD 062600 TO Niantic Tool Inc, East
Lyme,CT 06333-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN469924). (0181)
____________________________________________________________________

VALVE, REGULATING, FLUID PRESSURE

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

Awarded to : Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906 Posted
06/29/00 (I-SN469892).
Amount : $46,800.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0760-00-M-B542

CNT SP0760-00-M-B542 AMT $46,800.00 LINE 0001 DTD 062800 TO Leslie
Controls Inc 12501 Telecom Dr Tampa FL 33637-0906 Posted 06/29/00
(I-SN469892). (0181)
____________________________________________________________________

VALVES, POWERED

Category : <48> (Valves)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : SHEILA PAGE-JACKSON (810)5448901 CNT DAAE0799DT0170006 AMT
$225,520 DTD 061900 TO BIRD-JOHNSON COMPANY, 110 NORFOLK STREET
WALOPE,, MA 020811798 Posted 06/29/00 (D-SN469809).

Awarded to : BIRD-JOHNSON COMPANY, 110 NORFOLK STREET WALOPE,, MA 020811798
Posted 06/29/00 (D-SN469809).
Amount : $225,520
Dated : 19 Jun, 2000
Contract no: DAAE0799DT0170006

POC SHEILA PAGE-JACKSON (810)5448901 CNT DAAE0799DT0170006 AMT $225,520
DTD 061900 TO BIRD-JOHNSON COMPANY, 110 NORFOLK STREET WALOPE,, MA
020811798 Posted 06/29/00 (D-SN469809). (0181)
____________________________________________________________________

VALVE,LINEAR,DI

Category : <48> (Valves)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : KAYE MAGAR (810)5448839 CNT DAAE0798DT0520017 AMT $220,050 DTD
061900 TO PARKER-HANNIFIN CORP, HYDRAULIC VALVE DIV-520 TE
JARNETT@PARKER, OM 440362026 Posted 06/29/00 (D-SN469782).

Awarded to : PARKER-HANNIFIN CORP, HYDRAULIC VALVE DIV-520 TE JARNETT@PARKER,
OM 440362026 Posted 06/29/00 (D-SN469782).
Amount : $220,050
Dated : 19 Jun, 2000
Contract no: DAAE0798DT0520017

POC KAYE MAGAR (810)5448839 CNT DAAE0798DT0520017 AMT $220,050 DTD
061900 TO PARKER-HANNIFIN CORP, HYDRAULIC VALVE DIV-520 TE
JARNETT@PARKER, OM 440362026 Posted 06/29/00 (D-SN469782). (0181)
____________________________________________________________________

MISCELLANEOUS MAINTENANCE AND REPAIR SUPPLIES

Category : <49> (Maintenance Repair Shop Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Diane Gordon (360)476-5086

Awarded to : Richel Inc, 200 Northeast Ave, Tallmadge OH 44278 Posted
06/29/00 (W-SN470084).
Amount : $44700
Dated : 23 Jun, 2000
Contract no: N00406-00-P-A553

POC Diane Gordon (360)476-5086 CNT N00406-00-P-A553 AMT $44700 DTD
062300 TO Richel Inc, 200 Northeast Ave, Tallmadge OH 44278 Posted
06/29/00 (W-SN470084). (0181)
____________________________________________________________________

RIGGING KIT, AIRCRAF

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797 Posted 06/29/00
(I-SN470418).
Amount : $48,601.21 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0490-00-M-BJ19

CNT SP0490-00-M-BJ19 AMT $48,601.21 LINE 0001 DTD 062900 TO McDonnell
Douglas Helicopter Co DBA McDonnell Douglas Helicopter Systems 5000 E
McDowell Rd Mesa AZ 85215-9797 Posted 06/29/00 (I-SN470418). (0181)
____________________________________________________________________

PROBE ASSY, HEATER

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Howell Instruments Inc 3479 W Vickery Blvd Fort Worth TX
76107-5722 Posted 06/29/00 (I-SN469853).
Amount : $82,203.20 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0490-00-M-BJ28

CNT SP0490-00-M-BJ28 AMT $82,203.20 LINE 0001 DTD 062800 TO Howell
Instruments Inc 3479 W Vickery Blvd Fort Worth TX 76107-5722 Posted
06/29/00 (I-SN469853). (0181)
____________________________________________________________________

TOOL KIT,VEHICU

Category : <51> (Hand Tools)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : SUZANNE GIBSON (810)5447709 CNT DAAE0798DT0060031 AMT $358,831
DTD 062000 TO SPX CORP -- GOVT SALES, 655 EISENHOWER DR
SHARMA@OETEG.C, OM 550601171 Posted 06/29/00 (D-SN469813).

Awarded to : SPX CORP -- GOVT SALES, 655 EISENHOWER DR SHARMA@OETEG.C, OM
550601171 Posted 06/29/00 (D-SN469813).
Amount : $358,831
Dated : 20 Jun, 2000
Contract no: DAAE0798DT0060031

POC SUZANNE GIBSON (810)5447709 CNT DAAE0798DT0060031 AMT $358,831 DTD
062000 TO SPX CORP -- GOVT SALES, 655 EISENHOWER DR SHARMA@OETEG.C, OM
550601171 Posted 06/29/00 (D-SN469813). (0181)
____________________________________________________________________

TOOL KIT,VEHICU

Category : <51> (Hand Tools)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : SUZANNE GIBSON (810)5447709 CNT DAAE0798DT0060032 AMT $219,013
DTD 062000 TO SPX CORP -- GOVT SALES, 655 EISENHOWER DR
SHARMA@OETEG.C, OM 550601171 Posted 06/29/00 (D-SN469808).

Awarded to : SPX CORP -- GOVT SALES, 655 EISENHOWER DR SHARMA@OETEG.C, OM
550601171 Posted 06/29/00 (D-SN469808).
Amount : $219,013
Dated : 20 Jun, 2000
Contract no: DAAE0798DT0060032

POC SUZANNE GIBSON (810)5447709 CNT DAAE0798DT0060032 AMT $219,013 DTD
062000 TO SPX CORP -- GOVT SALES, 655 EISENHOWER DR SHARMA@OETEG.C, OM
550601171 Posted 06/29/00 (D-SN469808). (0181)
____________________________________________________________________

PIN, STRAIGHT, HEADED

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

Awarded to : Slabe Machine Products Co 4659 Hamann Pky Willoughby OH
44094-5631 Posted 06/29/00 (I-SN469952).
Amount : $96,000.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0540-00-M-Y348

CNT SP0540-00-M-Y348 AMT $96,000.00 LINE 0001 DTD 062800 TO Slabe
Machine Products Co 4659 Hamann Pky Willoughby OH 44094-5631 Posted
06/29/00 (I-SN469952). (0181)
____________________________________________________________________

BUSHING, TAPERED

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

Awarded to : Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington TX
76012-0157 Posted 06/29/00 (I-SN469833).
Amount : $54,000.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0450-00-M-WF53

CNT SP0450-00-M-WF53 AMT $54,000.00 LINE 0001 THROUGH 0002 DTD 062800 TO
Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington TX 76012-0157
Posted 06/29/00 (I-SN469833). (0181)
____________________________________________________________________

RIVET, BLIND

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

Awarded to : Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA
91355-1219 Posted 06/29/00 (I-SN469955).
Amount : $48,600.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0540-00-M-QCA7

CNT SP0540-00-M-QCA7 AMT $48,600.00 LINE 0001 DTD 062800 TO Wesco
Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219 Posted
06/29/00 (I-SN469955). (0181)
____________________________________________________________________

CAP, FILLER OPENING

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

Awarded to : Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA
19036-2107 Posted 06/29/00 (I-SN469836).
Amount : $99,546.00 LINE 0001AA THROUGH 0001AK
Dated : 28 Jun, 2000
Contract no: SP0440-00-M-CM60

CNT SP0440-00-M-CM60 AMT $99,546.00 LINE 0001AA THROUGH 0001AK DTD
062800 TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA
19036-2107 Posted 06/29/00 (I-SN469836). (0181)
____________________________________________________________________

DOOR, ACCESS

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

Awarded to : Greene Metal Products Inc 24500 Capital Blvd Clinton Township MI
48036-1348 Posted 06/29/00 (I-SN470423).
Amount : $37,070.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0440-00-M-CM30

CNT SP0440-00-M-CM30 AMT $37,070.00 LINE 0001 DTD 062900 TO Greene Metal
Products Inc 24500 Capital Blvd Clinton Township MI 48036-1348 Posted
06/29/00 (I-SN470423). (0181)
____________________________________________________________________

NUT, SELF-LOCKING, BARREL

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

Awarded to : Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA
91355-1219 Posted 06/29/00 (I-SN469957).
Amount : $28,032.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0540-00-M-Y330

CNT SP0540-00-M-Y330 AMT $28,032.00 LINE 0001 DTD 062800 TO Wesco
Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219 Posted
06/29/00 (I-SN469957). (0181)
____________________________________________________________________

SCAFFOLDING EQUIPMENT

Category : <54> (Prefabricated Structures and Scaffolding)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Ellen Gabagat (360)476-4559

Awarded to : Berg Equipment & Scaffolding Co., 2130 East D Street, Tacoma WA
98421 Posted 06/29/00 (W-SN470087).
Amount : $64012
Dated : 26 Jun, 2000
Contract no: N00406-00-P-A635

POC Ellen Gabagat (360)476-4559 CNT N00406-00-P-A635 AMT $64012 DTD
062600 TO Berg Equipment & Scaffolding Co., 2130 East D Street, Tacoma WA
98421 Posted 06/29/00 (W-SN470087). (0181)
____________________________________________________________________

PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L

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

Awarded to : Weyerhaeuser Co 33663 Weyerhaeuser Way S Federal Way WA 98003
Posted 06/29/00 (I-SN469949).
Amount : $89,072.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0560-00-M-V562

CNT SP0560-00-M-V562 AMT $89,072.00 LINE 0001 DTD 062800 TO Weyerhaeuser
Co 33663 Weyerhaeuser Way S Federal Way WA 98003 Posted 06/29/00
(I-SN469949). (0181)
____________________________________________________________________

PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L

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

Awarded to : Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA
70606-4790 Posted 06/29/00 (I-SN469954).
Amount : $49,874.00 LINE 0001 THROUGH 0005
Dated : 28 Jun, 2000
Contract no: SP0560-00-M-V626

CNT SP0560-00-M-V626 AMT $49,874.00 LINE 0001 THROUGH 0005 DTD 062800 TO
Pelican Lumber and Export Inc 4848 Ihles Rd Lake Charles LA 70606-4790
Posted 06/29/00 (I-SN469954). (0181)
____________________________________________________________________

JOINT TACTICAL TERMINAL/CIBS-M

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : D. Curry, Contract Specialist, 732-427-1328; A. Dellomo,
Contracting Officer, 732-532-3569

Awarded to : Raytheon Systems Company, 1501 72nd St (North), St. Petersburg,
FL 33710 WEB: CBDNET.ACCESS.GPO.GOV,
http://Diann...@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER, http://Diann...@mail1.monmouth.army.mil.
Posted 06/29/00 (W-SN469995).
Amount : $139,930
Dated : 08 Jun, 2000
Contract no: DAAB07-97-C-J437/P00072

POC D. Curry, Contract Specialist, 732-427-1328; A. Dellomo, Contracting
Officer, 732-532-3569 CNT DAAB07-97-C-J437/P00072 AMT $139,930 DTD 060800
TO Raytheon Systems Company, 1501 72nd St (North), St. Petersburg, FL
33710 WEB: CBDNET.ACCESS.GPO.GOV,
http://Diann...@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://Diann...@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN469995). (0181)
____________________________________________________________________

GEM III CARDS FOR FMS CASES

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : Suzanne Anderson, Contracting Officer, 732-532-5486

Awarded to : Rockwell Collins, Inc., 400 Collins Rd, NE., Cedar Rapids, IA
52498-0000 WEB: CBDNET.ACCESS.GPO.GOV,
http://Suzanne....@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://Suzanne....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470166).
Amount : $101,150
Dated : 13 Jun, 2000
Contract no: DAAB07-99-C-A757/P00003

POC Suzanne Anderson, Contracting Officer, 732-532-5486 CNT
DAAB07-99-C-A757/P00003 AMT $101,150 DTD 061300 TO Rockwell Collins,
Inc., 400 Collins Rd, NE., Cedar Rapids, IA 52498-0000 WEB:
CBDNET.ACCESS.GPO.GOV, http://Suzanne....@mail1.monmouth.army.mil.
E-MAIL: CECOM ACQUISITION CENTER,
http://Suzanne....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470166). (0181)
____________________________________________________________________

ATNAVICS & FBPAR ATC SYSTEMS, OPTION I

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : G. Rohlfs, Contract Specialist, 732-532-2064; C. Boucher,
Contracting Officer, 732-532-2024

Awarded to : Raytheon Company, 528 Boston Post Rd., Sudbury, MA 01776-0000
WEB: CBDNET.ACCESS.GPO.GOV,
http://Gary....@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER, http://Gary....@mail1.monmouth.army.mil.
Posted 06/29/00 (W-SN470010).
Amount : $454,900
Dated : 20 Apr, 2000
Contract no: DAAB07-95-C-B001/P00047

POC G. Rohlfs, Contract Specialist, 732-532-2064; C. Boucher,
Contracting Officer, 732-532-2024 CNT DAAB07-95-C-B001/P00047 AMT
$454,900 DTD 042000 TO Raytheon Company, 528 Boston Post Rd., Sudbury, MA
01776-0000 WEB: CBDNET.ACCESS.GPO.GOV,
http://Gary....@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://Gary....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470010). (0181)
____________________________________________________________________

COMMUNICATION EQUIPMENT; UHF WIRELESS MICROPHONE PRODUCTS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431

Awarded to : The Whitlock Group, 230 Clearfield Ave.,Suite 103, Virginia
Beach, VA 23462 Posted 06/29/00 (W-SN470229).
Amount : $31,750.00
Dated : 29 Jun, 2000
Contract no: N00189-00-P-1457

POC David C. Zareczny, Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-00-P-1457 AMT $31,750.00 DTD 062900 TO The Whitlock Group,
230 Clearfield Ave.,Suite 103, Virginia Beach, VA 23462 Posted 06/29/00
(W-SN470229). (0181)
____________________________________________________________________

FY00 OPTION FOR 625 ADDSI RTS & 764 RETROFIT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : J. Higgins, Contract Specialist, 732-427-1640; K. Loesch,
Contracting Officer, 732-532-1711

Awarded to : Raytheon Company, 1901 Malvern Ave., Fullerton, CA 92834-3310
WEB: CBDNET.ACCESS.GPO.GOV,
http://James....@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://James....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470218).
Amount : $19,130,100
Dated : 30 May, 2000
Contract no: DAAB07-97-C-C775/P00023

POC J. Higgins, Contract Specialist, 732-427-1640; K. Loesch,
Contracting Officer, 732-532-1711 CNT DAAB07-97-C-C775/P00023 AMT
$19,130,100 DTD 053000 TO Raytheon Company, 1901 Malvern Ave., Fullerton,
CA 92834-3310 WEB: CBDNET.ACCESS.GPO.GOV,
http://James....@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://James....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470218). (0181)
____________________________________________________________________

REPLACEMENT DEFENSE FREQUENCY CONTROL SYSTEM

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : J. Stone, Contract Specialist, 732-532-5489; J. Adamitis,
Contracting Officer, 732-532-3473

Awarded to : ITT Industries, Systems Division, 1460 W. Garden of the Gods,
Colorado Springs, CO 80907-0000 WEB: CBDNET.ACCESS.GPO.GOV,
http://June....@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER, http://June....@mail1.monmouth.army.mil.
Posted 06/29/00 (W-SN470058).
Amount : $21,009,794
Dated : 21 Jun, 2000
Contract no: DAAB07-00-C-A261

POC J. Stone, Contract Specialist, 732-532-5489; J. Adamitis,
Contracting Officer, 732-532-3473 CNT DAAB07-00-C-A261 AMT $21,009,794
DTD 062100 TO ITT Industries, Systems Division, 1460 W. Garden of the
Gods, Colorado Springs, CO 80907-0000 WEB: CBDNET.ACCESS.GPO.GOV,
http://June....@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://June....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470058). (0181)
____________________________________________________________________

SADA II PY2

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : C. Wheeler, Contract Specialist, 732-532-1070; D. Gilligan,
Contracting Officer, 732-532-5454

Awarded to : SOFRADIR, 43-47 Rue Camille Pelletan, France WEB:
CBDNET.ACCESS.GPO.GOV,
http://Carol....@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://Carol....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470157).
Amount : $374,385
Dated : 19 Apr, 2000
Contract no: DAAB07-99-C-J557/P00005

POC C. Wheeler, Contract Specialist, 732-532-1070; D. Gilligan,
Contracting Officer, 732-532-5454 CNT DAAB07-99-C-J557/P00005 AMT
$374,385 DTD 041900 TO SOFRADIR, 43-47 Rue Camille Pelletan, France WEB:
CBDNET.ACCESS.GPO.GOV, http://Carol....@mail1.monmouth.army.mil.
E-MAIL: CECOM ACQUISITION CENTER,
http://Carol....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470157). (0181)
____________________________________________________________________

WIDEBAND RADIO NETWORK

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : K. Hageman, Contract Specialist, 732-532-5388; J. Kulaga,
Contracting Officer, 732-427-1356

Awarded to : Raytheon Company, 1010 Production Road, Fort Wayne, IN
46808-4106 WEB: CBDNET.ACCESS.GPO.GOV,
http://Kathleen...@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://Kathleen...@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470204).
Amount : $429,196
Dated : 19 May, 2000
Contract no: DAAB07-98-C-D020/P00007

POC K. Hageman, Contract Specialist, 732-532-5388; J. Kulaga,
Contracting Officer, 732-427-135686 CNT DAAB07-98-C-D020/P00007 AMT
$429,196 DTD 051900 TO Raytheon Company, 1010 Production Road, Fort
Wayne, IN 46808-4106 WEB: CBDNET.ACCESS.GPO.GOV,
http://Kathleen...@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER, http://Kathleen...@mail1.monmouth.army.mil.
Posted 06/29/00 (W-SN470204). (0181)
____________________________________________________________________

INTERCOM CONTROL

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : G. Dalton, Contract Specialist, 732-427-1638; H. O'Krepki,
Contracting Officer, 732-532-4840

Awarded to : Islip Transformer and Metal Co., 820 Shames Drive, Westbury, NY
11590-0000 WEB: CBDNET.ACCESS.GPO.GOV,
http://Gisella...@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://Gisella...@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN469971).
Amount : $35,090
Dated : 14 Apr, 2000
Contract no: DAAB07-98-C-C021/P00005

POC G. Dalton, Contract Specialist, 732-427-1638; H. O'Krepki,
Contracting Officer, 732-532-4840 CNT DAAB07-98-C-C021/P00005 AMT $35,090
DTD 041400 TO Islip Transformer and Metal Co., 820 Shames Drive,
Westbury, NY 11590-0000 WEB: CBDNET.ACCESS.GPO.GOV,
http://Gisella...@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://Gisella...@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN469971). (0181)
____________________________________________________________________

SADA II PY2 OPTION

Awarded to : Raytheon Systems Company, 75 Coromar Drive, Goleta, CA
93117-3088 WEB: CBDNET.ACCESS.GPO.GOV,
http://Carol....@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://Carol....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470053).
Amount : $917,433
Dated : 28 Apr, 2000
Contract no: DAAB07-99-C-J559/P00014

POC C. Wheeler, Contract Specialist, 732-532-1070; D. Gilligan,
Contracting Officer, 732-532-5454 CNT DAAB07-99-C-J559/P00014 AMT
$917,433 DTD 042800 TO Raytheon Systems Company, 75 Coromar Drive,
Goleta, CA 93117-3088 WEB: CBDNET.ACCESS.GPO.GOV,
http://Carol....@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://Carol....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470053). (0181)
____________________________________________________________________

RECEIVER-TRANSMITTE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Marsha L Williams, 0215.7, (717)605-2742, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer B
Dieter, 0215.1, (717)605-4446

Awarded to : Maritime Electronics Co Inc, Glenolden,PA 19036-0000 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN470409).
Amount : $51,663 LINE 0001
Dated : 09 Jul, 2000
Contract no: N0010400PNF54

POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer B Dieter,
0215.1, (717)605-4446 CNT N0010400PNF54, Sol Nr N00104-00-Q-ND79, NIIN
014616338 AMT $51,663 LINE 0001 DTD 070900 TO Maritime Electronics Co
Inc, Glenolden,PA 19036-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN470409). (0181)
____________________________________________________________________

ATNAVICS SPARES, OPTION I

Awarded to : Raytheon Company, 528 Boston Post Rd., Sudbury, MA 01776-0000
WEB: CBDNET.ACCESS.GPO.GOV,
http://Gary....@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER, http://Gary....@mail1.monmouth.army.mil.
Posted 06/29/00 (W-SN470048).
Amount : $226,708
Dated : 23 Jun, 2000
Contract no: DAAB07-95-C-B001/P00048

POC G. Rohlfs, Contract Specialist, 732-532-2064; C. Boucher,
Contracting Officer, 732-532-2024 CNT DAAB07-95-C-B001/P00048 AMT
$226,708 DTD 062300 TO Raytheon Company, 528 Boston Post Rd., Sudbury, MA
01776-0000 WEB: CBDNET.ACCESS.GPO.GOV,
http://Gary....@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://Gary....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470048). (0181)
____________________________________________________________________

JOINT TACTICAL TERMINAL/CIBS-M

Awarded to : Raytheon Systems Co., Command, Control & Communications, 1501
72nd St (North), St. Petersburg, FL 33710 WEB:
CBDNET.ACCESS.GPO.GOV,
http://Diann...@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER, http://Diann...@mail1.monmouth.army.mil.
Posted 06/29/00 (W-SN469987).
Amount : $48,047
Dated : 02 Jun, 2000
Contract no: DAAB07-97-C-J437/P00071

POC D. Curry, Contract Specialist, 732-427-1328; A. Dellomo, Contracting
Officer, 732-532-3569 CNT DAAB07-97-C-J437/P00071 AMT $48,047 DTD 060200
TO Raytheon Systems Co., Command, Control & Communications, 1501 72nd St
(North), St. Petersburg, FL 33710 WEB: CBDNET.ACCESS.GPO.GOV,
http://Diann...@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://Diann...@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN469987). (0181)
____________________________________________________________________

LENS, CAMERA, TELEVISION

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6012 Posted 06/29/00 (I-SN469850).
Amount : $93,672.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0451-00-M-7921

CNT SP0451-00-M-7921 AMT $93,672.00 LINE 0001 DTD 062800 TO Lockheed
Martin Corp Lockheed Martin Fairchild Systems 300 Robbins Ln Syosset NY
11791-6012 Posted 06/29/00 (I-SN469850). (0181)
____________________________________________________________________

RADAR EQUIPMENT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : R. Grasso, Contract Specialist, 732-427-1320; A. Rappaport,
Contracting Officer, 732-532-3428

Awarded to : Motorola, Inc. SSG, Integrated Systems Div., 8201 E. McDowell
Road, Scottsdale, AZ 85252-1417 WEB: CBDNET.ACCESS.GPO.GOV,
http://Robert...@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://Robert...@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470066).
Amount : $49,742,000
Dated : 09 Jun, 2000
Contract no: DAAB07-00-D-L005

POC R. Grasso, Contract Specialist, 732-427-1320; A. Rappaport,
Contracting Officer, 732-532-3428 CNT DAAB07-00-D-L005 AMT $49,742,000
DTD 060900 TO Motorola, Inc. SSG, Integrated Systems Div., 8201 E.
McDowell Road, Scottsdale, AZ 85252-1417 WEB: CBDNET.ACCESS.GPO.GOV,
http://Robert...@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://Robert...@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470066). (0181)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078 Posted 06/29/00 (I-SN469882).
Amount : $33,155.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0960-00-M-5294

CNT SP0960-00-M-5294 AMT $33,155.00 LINE 0001 THROUGH 0002 DTD 062900 TO
Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55 Urbana OH
43078 Posted 06/29/00 (I-SN469882). (0181)
____________________________________________________________________

SWITCH, RADIO FREQUENCY

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

Awarded to : Amp Inc 1011 Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295
Posted 06/29/00 (I-SN469884).
Amount : $65,665.89 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0920-00-M-5073

CNT SP0920-00-M-5073 AMT $65,665.89 LINE 0001 DTD 062800 TO Amp Inc 1011
Pawtucket Blvd P.O.Box 3295 Lowell MA 01853-3295 Posted 06/29/00
(I-SN469884). (0181)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000 Posted 06/29/00
(I-SN469877).
Amount : $40,281.16 LINE 0001
Dated : 29 Jun, 2000
Contract no: F09603-98-G-0001-UB7A

CNT F09603-98-G-0001-UB7A AMT $40,281.16 LINE 0001 DTD 062900 TO
Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11 zone 0577
86 S Cobb Dr Marietta GA 30063-1000 Posted 06/29/00 (I-SN469877).
(0181)
____________________________________________________________________

POLE PIECE, MAGNET

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

Awarded to : MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 06/29/00 (I-SN469889).
Amount : $41,729.59 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: F09603-98-G-0014-UB96

CNT F09603-98-G-0014-UB96 AMT $41,729.59 LINE 0001 THROUGH 0002 DTD
062900 TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 06/29/00 (I-SN469889). (0181)
____________________________________________________________________

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 : BAE Systems Mission Solutions Inc 16550 W Bernardo Dr San Diego
CA 92127-1806 Posted 06/29/00 (I-SN469875).
Amount : $39,395.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0960-00-M-5175

CNT SP0960-00-M-5175 AMT $39,395.00 LINE 0001 DTD 062900 TO BAE Systems
Mission Solutions Inc 16550 W Bernardo Dr San Diego CA 92127-1806 Posted
06/29/00 (I-SN469875). (0181)
____________________________________________________________________

SOLENOID ASSEMBLY

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

Awarded to : Am-Mac Inc 311 RT 46 W Fairfield NJ 07004 Posted 06/29/00
(I-SN469873).
Amount : $45,477.22 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0930-00-M-B706

CNT SP0930-00-M-B706 AMT $45,477.22 LINE 0001 THROUGH 0002 DTD 062900 TO
Am-Mac Inc 311 RT 46 W Fairfield NJ 07004 Posted 06/29/00 (I-SN469873).
(0181)
____________________________________________________________________

VOLTAGE OSCILLATOR -- 5955011576444WF

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

Awarded to : Herley Industries Inc, Dba: Herley-Vega Systems, 10 Industry Dr,
Lancaster pa 17603-4077 Posted 06/29/00 (I-SN469703).
Amount : $730,800
Dated : 26 Jun, 2000
Contract no: F42620-00-C-0069

CNT F42620-00-C-0069, F42620-00-R-63855 AMT $730,800 DTD 062600 TO
Herley Industries Inc, Dba: Herley-Vega Systems, 10 Industry Dr,
Lancaster pa 17603-4077 Posted 06/29/00 (I-SN469703). (0181)
____________________________________________________________________

MICROCIRCUIT, LINEAR

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

Awarded to : Arrow Zeus Electronics 8149 Washington Church Dr Dayton, OH
45458-1703 Posted 06/29/00 (I-SN469878).
Amount : $47,090.55 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0960-00-M-5246

CNT SP0960-00-M-5246 AMT $47,090.55 LINE 0001 DTD 062800 TO Arrow Zeus
Electronics 8149 Washington Church Dr Dayton, OH 45458-1703 Posted
06/29/00 (I-SN469878). (0181)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : L-3 Communications 602 E Vemont Ave P.O.Box 3117 Anaheim CA
92803-3117 Posted 06/29/00 (I-SN469888).
Amount : $48,560.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0960-00-M-5130

CNT SP0960-00-M-5130 AMT $48,560.00 LINE 0001 DTD 062900 TO L-3
Communications 602 E Vemont Ave P.O.Box 3117 Anaheim CA 92803-3117 Posted
06/29/00 (I-SN469888). (0181)
____________________________________________________________________

RESOLVER, ELECTRICAL

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

Awarded to : Dutch Valley Supply Co 970 Progress Ctr Ave Lawrenceville GA
30043 Posted 06/29/00 (I-SN469881).
Amount : $89,809.65 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0920-00-M-5195

CNT SP0920-00-M-5195 AMT $89,809.65 LINE 0001 DTD 062800 TO Dutch Valley
Supply Co 970 Progress Ctr Ave Lawrenceville GA 30043 Posted 06/29/00
(I-SN469881). (0181)
____________________________________________________________________

MLDEEU -- 5998014179658WF

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

Awarded to : E F W Incorporated, 4700 Marine Creek Parkway, P O Box 136969,
Fort Worth Tx 76136 6969 Posted 06/29/00 (I-SN469704).
Amount : $69,500
Dated : 26 Jun, 2000
Contract no: F42620-00-M-0154

CNT F42620-00-M-0154, F42620-00-Q-64382 AMT $69,500 DTD 062600 TO E F W
Incorporated, 4700 Marine Creek Parkway, P O Box 136969, Fort Worth Tx
76136 6969 Posted 06/29/00 (I-SN469704). (0181)
____________________________________________________________________

ADAPTER, SWITCH ACTU

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

Awarded to : Eldec Corp 16700 13TH Ave W Lynnwood WA 98036 Posted 06/29/00
(I-SN469870).
Amount : $60,540.00 LINE 7001
Dated : 28 Jun, 2000
Contract no: SP0930-00-M-3664

CNT SP0930-00-M-3664 AMT $60,540.00 LINE 7001 DTD 062800 TO Eldec Corp
16700 13TH Ave W Lynnwood WA 98036 Posted 06/29/00 (I-SN469870). (0181)
____________________________________________________________________

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 : Davilyn Corp 13406 Saticoy St North Hollywood CA 91605-3412
Posted 06/29/00 (I-SN469874).
Amount : $38,750.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0920-00-M-5269

CNT SP0920-00-M-5269 AMT $38,750.00 LINE 0001 DTD 062800 TO Davilyn Corp
13406 Saticoy St North Hollywood CA 91605-3412 Posted 06/29/00
(I-SN469874). (0181)
____________________________________________________________________

ELECTRON TUBE

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

Awarded to : Kongsberg Simrad Inc 1225 Stone Dr San Marcos CA 92069-4059
Posted 06/29/00 (I-SN469879).
Amount : $45,300.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0960-00-M-5216

CNT SP0960-00-M-5216 AMT $45,300.00 LINE 0001 DTD 062800 TO Kongsberg
Simrad Inc 1225 Stone Dr San Marcos CA 92069-4059 Posted 06/29/00
(I-SN469879). (0181)
____________________________________________________________________

ANTENNA

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

Awarded to : Honeywell Inc Sensor and Guidance Products 2600 Ridgway Pky
Minneapolis MN 55413-1719 Posted 06/29/00 (I-SN469880).
Amount : $58,200.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0920-00-M-5246

CNT SP0920-00-M-5246 AMT $58,200.00 LINE 0001 DTD 062900 TO Honeywell
Inc Sensor and Guidance Products 2600 Ridgway Pky Minneapolis MN
55413-1719 Posted 06/29/00 (I-SN469880). (0181)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Strategic Technology Systems Inc 1 Electronics Dr P.O.Box 3198
Trenton NJ 08619-2054 Posted 06/29/00 (I-SN469871).
Amount : $79,207.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0960-00-M-5244

CNT SP0960-00-M-5244 AMT $79,207.00 LINE 0001 THROUGH 0002 DTD 062800 TO
Strategic Technology Systems Inc 1 Electronics Dr P.O.Box 3198 Trenton NJ
08619-2054 Posted 06/29/00 (I-SN469871). (0181)
____________________________________________________________________

ELECTRON TUBE

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

Awarded to : Communications and Power Industries Inc Beverly Microwave Div
150 Sohier Rd Beverly MA 01915-5536 Posted 06/29/00
(I-SN469868).
Amount : $319,095.00 LINE 0001AA THROUGH 0001AG
Dated : 29 Jun, 2000
Contract no: SP0960-00-C-0086

CNT SP0960-00-C-0086 AMT $319,095.00 LINE 0001AA THROUGH 0001AG DTD
062900 TO Communications and Power Industries Inc Beverly Microwave Div
150 Sohier Rd Beverly MA 01915-5536 Posted 06/29/00 (I-SN469868).
(0181)
____________________________________________________________________

ATTENUATOR, VARIABLE

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

Awarded to : Total Supply and Procurement Service 523 S 54TH St Tacoma WA
98408 Posted 06/29/00 (I-SN469883).
Amount : $30,352.50 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0920-00-M-5274

CNT SP0920-00-M-5274 AMT $30,352.50 LINE 0001 THROUGH 0002 DTD 062900 TO
Total Supply and Procurement Service 523 S 54TH St Tacoma WA 98408 Posted
06/29/00 (I-SN469883). (0181)
____________________________________________________________________

PWA, AUXILIARY LVPS

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Charles F
Splawn, 0213.13, (717)605-4262

Awarded to : Ball Corp/aerospace & Communication, Westminster,CO 80021 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/27/00
(A-SN469227).
Amount : $28,118 LINE 0001
Dated : 07 Jul, 2000
Contract no: N0010400PLF89

POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Charles F Splawn,
0213.13, (717)605-4262 CNT N0010400PLF89, Sol Nr N00104-00-Q-LE40, NIIN
014169363 AMT $28,118 LINE 0001 DTD 070700 TO Ball Corp/aerospace &
Communication, Westminster,CO 80021 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/27/00
(A-SN469227). (0179)
____________________________________________________________________

CABLE ASSEMBLY, RADIO FREQUENCY

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913 Posted 06/29/00
(I-SN470419).
Amount : $33,480.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0451-00-M-7996

CNT SP0451-00-M-7996 AMT $33,480.00 LINE 0001 DTD 062900 TO M/A-COM Inc
110 Haverhill Rd Amesbury MA 01913 Posted 06/29/00 (I-SN470419).
(0181)
____________________________________________________________________

ATTENUATOR, VARIABLE

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

Awarded to : Bereda Industries Inc 1066 Pine Meadows Ter Dayton OH 45431
Posted 06/29/00 (I-SN469885).
Amount : $58,717.10 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0920-00-M-2836

CNT SP0920-00-M-2836 AMT $58,717.10 LINE 0001 DTD 062800 TO Bereda
Industries Inc 1066 Pine Meadows Ter Dayton OH 45431 Posted 06/29/00
(I-SN469885). (0181)
____________________________________________________________________

8 EACH LHGXA, WITH SPARES

Category : <59> (Electrical and Electronic Equipment Components)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : D. Baldwin, Contract Specialist, 732-532-3926; T. Kordower,
Contracting Officer, 732-427-6095

Awarded to : Harris Corp., GCS, Palm Bay Rd., Melbourne, FL 32902-0037 WEB:
CBDNET.ACCESS.GPO.GOV,
http://Donald....@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://Donald....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470230).
Amount : $3,055,648
Dated : 20 Apr, 2000
Contract no: DAAB07-95-C-A273/P00042

POC D. Baldwin, Contract Specialist, 732-532-3926; T. Kordower,
Contracting Officer, 732-427-6095 CNT DAAB07-95-C-A273/P00042 AMT
$3,055,648 DTD 042000 TO Harris Corp., GCS, Palm Bay Rd., Melbourne, FL
32902-0037 WEB: CBDNET.ACCESS.GPO.GOV,
http://Donald....@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://Donald....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470230). (0181)
____________________________________________________________________

RELAY, KIT

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

Awarded to : Hartman Div DBA Mfg Div 175 N Diamond St P.O.Box 98080 Chicago
IL 60693-8000 Mansfield OH 44902-1004 Posted 06/29/00
(I-SN469872).
Amount : $28,914.90 LINE 7001
Dated : 29 Jun, 2000
Contract no: SP0930-00-M-B899

CNT SP0930-00-M-B899 AMT $28,914.90 LINE 7001 DTD 062900 TO Hartman Div
DBA Mfg Div 175 N Diamond St P.O.Box 98080 Chicago IL 60693-8000
Mansfield OH 44902-1004 Posted 06/29/00 (I-SN469872). (0181)
____________________________________________________________________

ILIP CIRCUIT CARD ASSEMBLY

Category : <59> (Electrical and Electronic Equipment Components)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : A. Defazio, Contract Specialist, 732-532-4727; R. McGovern,
Contracting Officer, 732-532-5512

Awarded to : General Dynamics GSD, 400 John Quincy Adams Rd., Taunton, MA
02780-1069 WEB: CBDNET.ACCESS.GPO.GOV,
http://Authur....@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://Authur....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470070).
Amount : $304,912
Dated : 12 Jun, 2000
Contract no: DAAB07-00-C-F202

POC A. Defazio, Contract Specialist, 732-532-4727; R. McGovern,
Contracting Officer, 732-532-5512 CNT DAAB07-00-C-F202 AMT $304,912 DTD
061200 TO General Dynamics GSD, 400 John Quincy Adams Rd., Taunton, MA
02780-1069 WEB: CBDNET.ACCESS.GPO.GOV,
http://Authur....@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://Authur....@mail1.monmouth.army.mil. Posted 06/29/00
(W-SN470070). (0181)
____________________________________________________________________

DIPLEXER

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

Awarded to : Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014 Posted 06/29/00
(I-SN469876).
Amount : $42,500.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0920-00-M-4919

CNT SP0920-00-M-4919 AMT $42,500.00 LINE 0001 DTD 062800 TO Microwave
Engineering Corp DBA Microwave Research Corp 1551 Osgood St North Andover
MA 01845-1014 Posted 06/29/00 (I-SN469876). (0181)
____________________________________________________________________

SWITCH, SENSITIVE

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

Awarded to : Otto Engineering Inc Otto Controls Div 2 E Main St
Carpentersville IL 60110-2624 Posted 06/29/00 (I-SN469887).
Amount : $93,500.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0930-00-M-3613

CNT SP0930-00-M-3613 AMT $93,500.00 LINE 0001 DTD 062800 TO Otto
Engineering Inc Otto Controls Div 2 E Main St Carpentersville IL
60110-2624 Posted 06/29/00 (I-SN469887). (0181)
____________________________________________________________________

RELAY,ELECTROMAGNET

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427

Awarded to : Adirondack Electronics Inc, Albany,NY 12205-0000 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN469925).
Amount : $42,340 LINE 0001
Dated : 08 Jul, 2000
Contract no: N0010497G70026870

POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427, Fax,
(215)697-3161, Twx, Not-avail CNT N0010497G70026870, Sol Nr
N00104-00-Q-BV41, NIIN 012442300 AMT $42,340 LINE 0001 DTD 070800 TO
Adirondack Electronics Inc, Albany,NY 12205-0000 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm. Posted
06/29/00 (A-SN469925). (0181)
____________________________________________________________________

VME COMMERCIAL CHASSIS FOR X-38/201 VEHICLE

Category : <59> (Electrical and Electronic Equipment Components)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
Contact : Genefer D. Brice, Contract Specialist, Phone (281) 483-3052

Awarded to : Elma Electronics Inc., 44350 Grimmer BLVD, Freemont, CA 94538
WEB: Johnson Space Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NA
S9-00084. Posted 06/29/00 (D-SN470350).
Amount : $138753
Dated : 19 May, 2000
Contract no: NAS9-00084

POC Genefer D. Brice, Contract Specialist, Phone (281) 483-3052, Fax
(281) 483-2991, Email genefer....@jsc.nasa.gov CNT NAS9-00084 AMT
$138753 DTD 051900 TO Elma Electronics Inc., 44350 Grimmer BLVD,
Freemont, CA 94538 WEB: Johnson Space Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=73#NAS9-00084.
Posted 06/29/00 (D-SN470350). (0181)
____________________________________________________________________

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 : United Electric Supply PO Box 2310 1601 S 19TH St Harrisburg PA
17105 Posted 06/29/00 (I-SN469886).
Amount : $91,038.00 LINE 7001
Dated : 29 Jun, 2000
Contract no: SP0905-00-M-3831

CNT SP0905-00-M-3831 AMT $91,038.00 LINE 7001 DTD 062900 TO United
Electric Supply PO Box 2310 1601 S 19TH St Harrisburg PA 17105 Posted
06/29/00 (I-SN469886). (0181)
____________________________________________________________________

GENERATOR, DIRE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : SHARON CLARK (810)5445896 CNT DAAE0700DM0120001 AMT $2,172,183
DTD 060200 TO C E NIEHOFF AND CO INC, 2021 LEE ST
SCHRISCOE@CENI, OM 602021557 Posted 06/29/00 (D-SN469762).

Awarded to : C E NIEHOFF AND CO INC, 2021 LEE ST SCHRISCOE@CENI, OM 602021557
Posted 06/29/00 (D-SN469762).
Amount : $2,172,183
Dated : 02 Jun, 2000
Contract no: DAAE0700DM0120001

POC SHARON CLARK (810)5445896 CNT DAAE0700DM0120001 AMT $2,172,183 DTD
060200 TO C E NIEHOFF AND CO INC, 2021 LEE ST SCHRISCOE@CENI, OM
602021557 Posted 06/29/00 (D-SN469762). (0181)
____________________________________________________________________

CABLE, SPECIAL PURPO

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt St
P.O.Box 189 Burlington NJ 08016 Posted 06/29/00 (I-SN469867).
Amount : $36,960.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0930-00-M-B904

CNT SP0930-00-M-B904 AMT $36,960.00 LINE 0001 THROUGH 0002 DTD 062900 TO
F and R Sales Inc DBA Mccaffrey and Assoicates 109 Gauntt St P.O.Box 189
Burlington NJ 08016 Posted 06/29/00 (I-SN469867). (0181)
____________________________________________________________________

MOTOR-TACHOMETER GENERATOR

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

Awarded to : Island Components, Inc. 340-A Central Ave Bohemia NY 11716
Posted 06/29/00 (I-SN470426).
Amount : $31,900.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0430-00-M-MJ68

CNT SP0430-00-M-MJ68 AMT $31,900.00 LINE 0001 DTD 062900 TO Island
Components, Inc. 340-A Central Ave Bohemia NY 11716 Posted 06/29/00
(I-SN470426). (0181)
____________________________________________________________________

TRANSFORMER,POWER

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Charles F
Splawn, 0213.13, (717)605-4262

Awarded to : Melstrom Mfg Corp, Farmingdale,NJ 07727-9608 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN470410).
Amount : $27,976 LINE 0001
Dated : 09 Jul, 2000
Contract no: N0010400PLG03

POC Contact Point, Kara Wilson, 0213.10, (717)605-6296, Fax,
(717)605-7317, Twx, Not-avail, Contracting Officer, Charles F Splawn,
0213.13, (717)605-4262 CNT N0010400PLG03, Sol Nr N00104-00-Q-LF72, NIIN
010474802 AMT $27,976 LINE 0001 DTD 070900 TO Melstrom Mfg Corp,
Farmingdale,NJ 07727-9608 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/29/00
(A-SN470410). (0181)
____________________________________________________________________

REGULATOR, VOLTAGE AND FREQUENCY

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

Awarded to : Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY
11206-3299 Posted 06/29/00 (I-SN470421).
Amount : $95,917.87 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0430-00-M-MJ87

CNT SP0430-00-M-MJ87 AMT $95,917.87 LINE 0001 DTD 062900 TO Pioneer
Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY 11206-3299 Posted
06/29/00 (I-SN470421). (0181)
____________________________________________________________________

MODULE ASSEMBLY, SEN

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

Awarded to : Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted
06/29/00 (I-SN469863).
Amount : $33,300.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0430-00-M-MJ36

CNT SP0430-00-M-MJ36 AMT $33,300.00 LINE 0001 DTD 062800 TO Smiths
Industries Aerospace and Defense Systems Inc DBA Leland Electrosystems
740 E National Rd Vandalia OH 45377-3000 Posted 06/29/00 (I-SN469863).
(0181)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

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

Awarded to : Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
Posted 06/29/00 (I-SN469838).
Amount : $36,925.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0451-00-M-UE51

CNT SP0451-00-M-UE51 AMT $36,925.00 LINE 0001 DTD 062800 TO Artisan
Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702 Posted 06/29/00
(I-SN469838). (0181)
____________________________________________________________________

CONTROL BOX, GENERATOR SET

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

Awarded to : Engineered Electric Co DBA Fermont 141 North Ave Bridgeport CT
06606-5195 Posted 06/29/00 (I-SN469839).
Amount : $326,451.60 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0430-00-C-0810

CNT SP0430-00-C-0810 AMT $326,451.60 LINE 0001 DTD 062800 TO Engineered
Electric Co DBA Fermont 141 North Ave Bridgeport CT 06606-5195 Posted
06/29/00 (I-SN469839). (0181)
____________________________________________________________________

CABLE ASSEMBLY, SWITCH, ELECTRICAL

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

Awarded to : Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co 80116
Posted 06/29/00 (I-SN469834).
Amount : $48,750.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0451-00-M-VD91

CNT SP0451-00-M-VD91 AMT $48,750.00 LINE 0001 DTD 062800 TO Dcx-Chol
Enterprises Inc 3002 N State Hwy 83 Franktown Co 80116 Posted 06/29/00
(I-SN469834). (0181)
____________________________________________________________________

MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Phil Young (360)396-8296

Awarded to : West Coast Wire Rope, 7777 7th Ave S, Seattle Wa 98108 Posted
06/29/00 (W-SN470095).
Amount : $39840
Dated : 28 Jun, 2000
Contract no: N00406-00-P-A698

POC Phil Young (360)396-8296 CNT N00406-00-P-A698 AMT $39840 DTD 062800
TO West Coast Wire Rope, 7777 7th Ave S, Seattle Wa 98108 Posted
06/29/00 (W-SN470095). (0181)
____________________________________________________________________

CABLE ASSEMBLY, POWER, 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 : Wire Pro Inc Burton Electrical Engineering Div 1510 W 135TH St
P.O.Box 47062 Gardena CA 90247-6862 Posted 06/29/00
(I-SN470424).
Amount : $192,080.00 LINE 0001
Dated : 29 Jun, 2000
Contract no: SP0451-00-C-0503

CNT SP0451-00-C-0503 AMT $192,080.00 LINE 0001 DTD 062900 TO Wire Pro
Inc Burton Electrical Engineering Div 1510 W 135TH St P.O.Box 47062
Gardena CA 90247-6862 Posted 06/29/00 (I-SN470424). (0181)
____________________________________________________________________

PANEL, CONTROL ASSEM

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

Awarded to : Centroid, Inc. 111 Ames Ct. Plainview, NY 11803 Posted 06/29/00
(I-SN470420).
Amount : $56,250.00 LINE 0001 THROUGH 0002
Dated : 29 Jun, 2000
Contract no: SP0430-00-M-MJ80

CNT SP0430-00-M-MJ80 AMT $56,250.00 LINE 0001 THROUGH 0002 DTD 062900 TO
Centroid, Inc. 111 Ames Ct. Plainview, NY 11803 Posted 06/29/00
(I-SN470420). (0181)
____________________________________________________________________

CONTROL,REMOTE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : JOHN MEISEL (810)5448325 CNT SP070099D9713BR14 AMT $253,280 DTD
061900 TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD
FAIRFIELD, OH 450140000 Posted 06/29/00 (D-SN469764).

Awarded to : O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD, OH
450140000 Posted 06/29/00 (D-SN469764).
Amount : $253,280
Dated : 19 Jun, 2000
Contract no: SP070099D9713BR14

POC JOHN MEISEL (810)5448325 CNT SP070099D9713BR14 AMT $253,280 DTD
061900 TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD, OH
450140000 Posted 06/29/00 (D-SN469764). (0181)
____________________________________________________________________

LIGHT ASSEMBLY, INDI

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

Awarded to : Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078 Posted 06/29/00 (I-SN469960).
Amount : $46,791.75 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0560-00-M-V812

CNT SP0560-00-M-V812 AMT $46,791.75 LINE 0001 THROUGH 0002 DTD 062800 TO
Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55 Urbana OH
43078 Posted 06/29/00 (I-SN469960). (0181)
____________________________________________________________________

SEARCHLIGHT

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

Awarded to : Carlisle & Finch Co The 4562 West Mitchell Ave. Cincinnati OH
45232-1798 Posted 06/29/00 (I-SN469951).
Amount : $25,150.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0560-00-M-V783

CNT SP0560-00-M-V783 AMT $25,150.00 LINE 0001 THROUGH 0002 DTD 062800 TO
Carlisle & Finch Co The 4562 West Mitchell Ave. Cincinnati OH 45232-1798
Posted 06/29/00 (I-SN469951). (0181)
____________________________________________________________________

ALARM, SMOKE, AUTOMATIC

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

Awarded to : Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn NY
11206-3204 Posted 06/29/00 (I-SN469958).
Amount : $33,684.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0560-00-M-V705

CNT SP0560-00-M-V705 AMT $33,684.00 LINE 0001 THROUGH 0002 DTD 062800 TO
Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn NY 11206-3204
Posted 06/29/00 (I-SN469958). (0181)
____________________________________________________________________

II A -- - MEDICAL EQUIPMENT AND SUPPLIES

Awarded to : Glinton Sales, Inc. 827 N. W. 62nd Street, Miami, FL 33150-4332
Posted 06/29/00 (W-SN470263).
Amount : $125,000.00
Dated : 01 Jul, 2000
Contract no: V797P-4051a

POC Judy A. Gachette (708) 786-5249 CNT V797P-4051a AMT $125,000.00 DTD
070100 TO Glinton Sales, Inc. 827 N. W. 62nd Street, Miami, FL
33150-4332 Posted 06/29/00 (W-SN470263). (0181)
____________________________________________________________________

II A -- - MEDICAL EQUIPMENT AND SUPPLIES

Awarded to : Glinton Sales, Inc. 827 N. W. 62nd Street, Miami, FL 33150-4332
Posted 06/29/00 (W-SN470267).
Amount : $125,000.00
Dated : 29 Jun, 2000
Contract no: V797P-4051a

POC Judy A. Gachette (708) 786-5249 CNT V797P-4051a AMT $125,000.00 DTD
062900 TO Glinton Sales, Inc. 827 N. W. 62nd Street, Miami, FL
33150-4332 Posted 06/29/00 (W-SN470267). (0181)
____________________________________________________________________

MORTUARY BAGS

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 : Sharon A. Mosher, Contracting Officer -- See E-mail address
below CNT V797P-4045a AMT $125,000 Est. Amt. 5 Yrs. DTD 062800
TO Guy & O'Neill Inc., 617 Tower Drive, Fredonia, WI 53021
E-MAIL: Click here to contact contracting officer for inquiries,
sharon...@med.va.gov.

Awarded to : Guy & O'Neill Inc., 617 Tower Drive, Fredonia, WI 53021 E-MAIL:
Click here to contact contracting officer for inquiries,
sharon...@med.va.gov. Posted 06/28/00 (W-SN469566).
Amount : $125,000 Est. Amt. 5 Yrs.
Dated : 28 Jun, 2000
Contract no: V797P-4045a

POC Sharon A. Mosher, Contracting Officer -- See E-mail address below
CNT V797P-4045a AMT $125,000 Est. Amt. 5 Yrs. DTD 062800 TO Guy & O'Neill
Inc., 617 Tower Drive, Fredonia, WI 53021 E-MAIL: Click here to contact
contracting officer for inquiries, sharon...@med.va.gov. Posted
06/28/00 (W-SN469566). (0180)
____________________________________________________________________

FSS 65 II A, MEDICAL EQUIPMENT AND SUPPLIES

Awarded to : Crosstex International, 10 Ranick Road, Hauppauge, NY 11788-4290
Posted 06/29/00 (W-SN470227).
Amount : $125,000.00
Dated : 29 Jun, 2000
Contract no: V797P-4039a

POC Earnestine Corr (708) 786-5125 CNT V797P-4039a AMT $125,000.00 DTD
062900 TO Crosstex International, 10 Ranick Road, Hauppauge, NY
11788-4290 Posted 06/29/00 (W-SN470227). (0181)
____________________________________________________________________

MEDICAL DENTAL & VETERINARY EQUIPMENT & SUPPLIES

Awarded to : R.G. Enterprises, 2000 Town Center Suite 1900, Southfield, MI
48075 Posted 06/28/00 (W-SN469577).
Amount : $125,000.00 LINE 3
Dated : 28 Jun, 2000
Contract no: V797P-4034a

POC James P. Trisoliere 708-786-5254 CNT V797P-4034a AMT $125,000.00
LINE 3 DTD 062800 TO R.G. Enterprises, 2000 Town Center Suite 1900,
Southfield, MI 48075 Posted 06/28/00 (W-SN469577). (0180)
____________________________________________________________________

SAFE TRANSPORT

Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, DIRECTORATE FOR
CORPORATE CONTRACTING (AMSTA-CM-CDD), WARREN, MI 48397-5000
Contact : CHERYL OEDER (810)5447415 CNT DAAK0196C0040P00009 AMT $331,300
DTD 053000 TO ENGINEERED AIR SYSTEMS INC, 1270 N PRICE RD ST.

Awarded to : ENGINEERED AIR SYSTEMS INC, 1270 N PRICE RD ST. LOUIS, MO 63132
Posted 06/29/00 (D-SN469756).
Amount : $331,300
Dated : 30 May, 2000
Contract no: DAAK0196C0040P00009

POC CHERYL OEDER (810)5447415 CNT DAAK0196C0040P00009 AMT $331,300 DTD
053000 TO ENGINEERED AIR SYSTEMS INC, 1270 N PRICE RD ST. LOUIS, MO 63132
Posted 06/29/00 (D-SN469756). (0181)
____________________________________________________________________

CELL, CONDUCTIVITY

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

Awarded to : Marine Electric Railway Products Div 166 National Rd Edison, NJ
08817 Posted 06/29/00 (I-SN469866).
Amount : $35,742.00 LINE 0001AA
Dated : 28 Jun, 2000
Contract no: SP0200-00-M-CA30

CNT SP0200-00-M-CA30 AMT $35,742.00 LINE 0001AA DTD 062800 TO Marine
Electric Railway Products Div 166 National Rd Edison, NJ 08817 Posted
06/29/00 (I-SN469866). (0181)
____________________________________________________________________

ARGON LASER

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, 662-686-5361, Contracting Officer CNT
40-4431-0-0137 AMT $77,460.21 DTD 062800 TO Bio-Rad
Laboratories, 2000 Alfred Nobel Drive, Hercules, CA 94547 Posted
06/29/00 (W-SN470117).

Awarded to : Bio-Rad Laboratories, 2000 Alfred Nobel Drive, Hercules, CA
94547 Posted 06/29/00 (W-SN470117).
Amount : $77,460.21
Dated : 28 Jun, 2000
Contract no: 40-4431-0-0137

POC Terry A. Krutz, 662-686-5361, Contracting Officer CNT 40-4431-0-0137
AMT $77,460.21 DTD 062800 TO Bio-Rad Laboratories, 2000 Alfred Nobel
Drive, Hercules, CA 94547 Posted 06/29/00 (W-SN470117). (0181)
____________________________________________________________________

GAGE, PRESSURE, DIAL

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

Awarded to : Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
Posted 06/29/00 (I-SN469859).
Amount : $32,346.00 LINE 0001 THROUGH 0002
Dated : 28 Jun, 2000
Contract no: SP0440-00-M-DJ03

CNT SP0440-00-M-DJ03 AMT $32,346.00 LINE 0001 THROUGH 0002 DTD 062800 TO
Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397 Posted
06/29/00 (I-SN469859). (0181)
____________________________________________________________________

TURNKEY HIGH PERFORMANCE SCANNING VIBROMETER

Category : <66> (Instruments and Laboratory Equipment)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Roberta I Hollifield, Contract Specialist, Phone (757) 864-2521,
Fax (757) 864-6131, Email r.i.hol...@larc.nasa.gov -- Susan
E. McClain, Contracting Officer, Phone (757) 864-8863

Awarded to : Polytec PI, Inc. 23 Midstate Drive Suite 212 Auburn, MA 01501
WEB: Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-
70546D. Posted 06/29/00 (D-SN469734).
Amount : $349912.00
Dated : 28 Jun, 2000
Contract no: L-70546D AMT $349912.00 DTD 062800 TO Polytec PI

POC Roberta I Hollifield, Contract Specialist, Phone (757) 864-2521, Fax
(757) 864-6131, Email r.i.hol...@larc.nasa.gov -- Susan E. McClain,
Contracting Officer, Phone (757) 864-8863, Fax (757) 864-9775, Email
s.e.m...@larc.nasa.gov CNT L-70546D AMT $349912.00 DTD 062800 TO
Polytec PI, Inc. 23 Midstate Drive Suite 212 Auburn, MA 01501 WEB:
Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-70546D.
Posted 06/29/00 (D-SN469734). (0181)
____________________________________________________________________

AUTOCLAVE

Category : <66> (Instruments and Laboratory Equipment)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Marsha Gorham, Purchasing Agent & Gail Zois, Contracting Officer
(301)402-4509

Awarded to : Steris Corp 2424 West 23rd St. Erie, PA Posted 06/29/00
(W-SN470181).
Amount : $188686.00 LINE 2
Dated : 29 Jun, 2000
Contract no: 263-MQ-010868

POC Marsha Gorham, Purchasing Agent & Gail Zois, Contracting Officer
(301)402-4509 CNT 263-MQ-010868 AMT $188686.00 LINE 2 DTD 062900 TO
Steris Corp 2424 West 23rd St. Erie, PA Posted 06/29/00 (W-SN470181).
(0181)
____________________________________________________________________

ION EXCHANGE COMPOUND

Category : <68> (Chemicals and Chemical Products)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Beacon Water Equipment Co Inc RT 12A P.O.Box 487 Chenango Bridge
NY 13745 Posted 06/29/00 (I-SN469832).
Amount : $28,005.00 LINE 0001
Dated : 28 Jun, 2000
Contract no: SP0450-00-M-SE30

CNT SP0450-00-M-SE30 AMT $28,005.00 LINE 0001 DTD 062800 TO Beacon Water
Equipment Co Inc RT 12A P.O.Box 487 Chenango Bridge NY 13745 Posted
06/29/00 (I-SN469832). (0181)
____________________________________________________________________

CHIGGER REPELLENT AND ANTIPRURITIC

Category : <68> (Chemicals and Chemical Products)
Address : Defense Supply Center Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5000
Contact : Sandra Moore, 804-279-4552

Awarded to : Pierson Laboratories Inc., P. O. Box 157, Saluda, NC 28773
Posted 06/28/00 (W-SN469582).
Amount : $ 430450.00
Dated : 27 Jun, 2000
Contract no: SPO450-00-D-4040

POC Sandra Moore, 804-279-4552, KO Laura Shelton, 804-279-3468 CNT
SPO450-00-D-4040 AMT $ 430450.00 DTD 062700 TO Pierson Laboratories Inc.,
P. O. Box 157, Saluda, NC 28773 Posted 06/28/00 (W-SN469582). (0180)
____________________________________________________________________

SPECIALIZED SHIPPING AND STORAGE CONTAINERS

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Fern Lee (360)476-4157

Awarded to : C H Ellis Co Inc, 2432 Southeastern Ave, Indianapolis IN 46201
Posted 06/29/00 (W-SN470080).
Amount : $36853
Dated : 22 Jun, 2000
Contract no: N00406-00-P-A551

POC Fern Lee (360)476-4157 CNT N00406-00-P-A551 AMT $36853 DTD 062200 TO
C H Ellis Co Inc, 2432 Southeastern Ave, Indianapolis IN 46201 Posted
06/29/00 (W-SN470080). (0181)
____________________________________________________________________

STREAMER, WARNING:

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

Awarded to : Aero Components Co of Arlington Inc 419 W Fork Dr P O Box 120157
Arlington TX 76012-0157 Posted 06/29/00 (I-SN469828).
Amount : $33,000.30 LINE 0001AA
Dated : 28 Jun, 2000
Contract no: SP0100-00-M-EE72

CNT SP0100-00-M-EE72 AMT $33,000.30 LINE 0001AA DTD 062800 TO Aero
Components Co of Arlington Inc 419 W Fork Dr P O Box 120157 Arlington TX
76012-0157 Posted 06/29/00 (I-SN469828). (0181)
____________________________________________________________________

JACKET, PHYSICAL FITNESS UNIFORM (PFU)

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

Awarded to : American Power Source Inc 75 Ferry St P.O.Box 266 Fall River MA
02721-1109 Posted 06/29/00 (I-SN469830).
Amount : $1,364,257.80 LINE 0001AA THROUGH 0021AA
Dated : 28 Jun, 2000
Contract no: SP0100-00-M-CB51

CNT SP0100-00-M-CB51 AMT $1,364,257.80 LINE 0001AA THROUGH 0021AA DTD
062800 TO American Power Source Inc 75 Ferry St P.O.Box 266 Fall River MA
02721-1109 Posted 06/29/00 (I-SN469830). (0181)
____________________________________________________________________

JACKET, PHYSICAL FITNESS UNIFORM (PFU)

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

Awarded to : Propper Intl Inc 1040 Calle W F Brennan Mayaguez PR 00680-1365
Posted 06/29/00 (I-SN469829).
Amount : $907,677.96 LINE 0001AA THROUGH 0021AA
Dated : 28 Jun, 2000
Contract no: SP0100-00-M-CB52

CNT SP0100-00-M-CB52 AMT $907,677.96 LINE 0001AA THROUGH 0021AA DTD
062800 TO Propper Intl Inc 1040 Calle W F Brennan Mayaguez PR 00680-1365
Posted 06/29/00 (I-SN469829). (0181)
____________________________________________________________________

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: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640

Awarded to : The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
Posted 06/29/00 (I-SN469826).
Amount : $141938.93
Dated : 28 Jun, 2000
Contract no: SP030099DZ206/

POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640 CNT SP030099DZ206/ AMT $141938.93 DTD 062800
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L) Posted
06/29/00 (I-SN469826). (0181)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
Posted 06/27/00 (I-SN469230).
Amount : $242895.60
Dated : 27 Jun, 2000
Contract no: SP030099DZ206/

POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640 CNT SP030099DZ206/ AMT $242895.60 DTD 062700
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L) Posted
06/27/00 (I-SN469230). (0179)
____________________________________________________________________

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: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 06/29/00 (I-SN469825).
Amount : $3094.26
Dated : 28 Jun, 2000
Contract no: SP030099DZ204/

POC Contact: Carol Deprisco, 215/737-4478 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $3094.26 DTD 062800 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
06/29/00 (I-SN469825). (0181)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 06/27/00 (I-SN469229).
Amount : $4504.20
Dated : 27 Jun, 2000
Contract no: SP030099DZ204/

POC Contact: Carol Deprisco, 215/737-4478 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $4504.20 DTD 062700 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
06/27/00 (I-SN469229). (0179)
____________________________________________________________________

ENGINEERING SERVICES

Category : <99> (Miscellaneous)
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 : Brenda Webster, Buyer, Phone (405)739-5461

Awarded to : THE ANALYTIC SCIENCES CORP 55 WALKERS BROOK DR READING MA WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601
-99-D-0197-000303&LocID=902. E-MAIL: Brenda Webster,
brenda....@tinker.af.mil. Posted 06/29/00 (I-SN469694).
Amount : $54,500.00 INCREASE LINE 0001, 0007, 0008
Dated : 28 Jun, 2000
Contract no: F34601-99-D-0197-000303

POC Brenda Webster, Buyer, Phone (405)739-5461, Fax (405)739-4417, Email
brenda....@tinker.af.mil CNT F34601-99-D-0197-000303 AMT $54,500.00
INCREASE LINE 0001, 0007, 0008 DTD 062800 TO THE ANALYTIC SCIENCES CORP
55 WALKERS BROOK DR READING MA WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-99-D-019
7-000303&LocID=902. E-MAIL: Brenda Webster, brenda....@tinker.af.mil.
Posted 06/29/00 (I-SN469694). (0181)

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