Awards in CBD Issue of August 22, 2000 PSA-2669

[Commerce Business Daily]

From Commerce Business Daily, August 22, 2000 PSA-2669

HIGH POWER CHANNELIZER FILTERS

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

Awarded to : HRL Laboratiories LLC 3011 Malibu Canyon Road, Malibu, CA 90265
Posted 08/18/00 (W-SN487640).
Amount : (NO RFP) $408,034.00
Dated : 18 Aug, 2000
Contract no: N0001400C0347

POC Kirsten I. Johnson ONR Code 251, (703) 696-2585 CNT N0001400C0347
AMT (NO RFP) $408,034.00 DTD 081800 TO HRL Laboratiories LLC 3011 Malibu
Canyon Road, Malibu, CA 90265 Posted 08/18/00 (W-SN487640). (0231)
____________________________________________________________________

RESEARCH TO IMPROVE NUMERICAL WEATHER PREDICTION AND TO PROVIDE ENVIRONMENTAL
SUPPORT DIRECTLY TO THE WARFIGHTER

Category : <A> (Research and Development)
Address : Naval Research Laboratory (NRL-SSC), Attn: Code 3235, Building
1007, Room 44, Stennis Space Center, MS 39529-5004
Contact : Jerry Riles, Contract Specialist, (228)688-4259; John W. Adams,
III, Contracting Officer CNT N00173-00-C-6018 AMT $9,432,844.00
LINE 0001 DTD 081100 TO Computer Science Corporation, 1900
Garden Road, Suite 210, Monterey, CA 93940 Posted 08/18/00
(W-SN487715).

Awarded to : IMPROVE NUMERICAL WEATHER PREDICTION AND TO PROVIDE
ENVIRONMENTAL SUPPORT DIRECTLY TO THE WARFIGHTER POC Jerry
Riles, Contract Specialist, (228)688-4259; John W. Adams, III,
Contracting Officer CNT N00173-00-C-6018 AMT $9,432,844.00 LINE
0001 DTD 081100 TO Computer Science Corporation, 1900 Garden
Road, Suite 210, Monterey, CA 93940 Posted 08/18/00
(W-SN487715).
Amount : $9,432,844.00 LINE 0001
Dated : 11 Aug, 2000
Contract no: N00173-00-C-6018

POC Jerry Riles, Contract Specialist, (228)688-4259; John W. Adams, III,
Contracting Officer CNT N00173-00-C-6018 AMT $9,432,844.00 LINE 0001 DTD
081100 TO Computer Science Corporation, 1900 Garden Road, Suite 210,
Monterey, CA 93940 Posted 08/18/00 (W-SN487715). (0231)
____________________________________________________________________

NETWORK MANAGEMENT GUARD/PROXY INTEGRATION EFFORT

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

Awarded to : Synectics Corporation Suite 200 10400 Eaton Place Fairfax VA
22030 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060
2-00-C-0210&LocID=1142. E-MAIL: Marie Viscelli,
visc...@rl.af.mil. Posted 08/18/00 (D-SN487665).
Amount : $104,948.00
Dated : 16 Aug, 2000
Contract no: F30602-00-C-0210

POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954, Fax (315)
330-8077, Email visc...@rl.af.mil CNT F30602-00-C-0210 AMT $104,948.00
DTD 081600 TO Synectics Corporation Suite 200 10400 Eaton Place Fairfax
VA 22030 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-02
10&LocID=1142. E-MAIL: Marie Viscelli, visc...@rl.af.mil. Posted
08/18/00 (D-SN487665). (0231)
____________________________________________________________________

VA/UMC RESEARCH EXPANSION

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
Contact : Peggy J.

Awarded to : Burns & McDonnell, 1630 Des Peres RD, St Louis, MO 63131 Posted
08/18/00 (W-SN487683).
Amount : $348,310
Dated : 29 Jun, 2000
Contract no: V255P(543)

POC Peggy J. Miller CNT V255P(543) 0222 AMT $348,310 DTD 062900 TO Burns
& McDonnell, 1630 Des Peres RD, St Louis, MO 63131 Posted 08/18/00
(W-SN487683). (0231)
____________________________________________________________________

C-5 LANDING GEAR ANTI-SKID SOURCE DATA AND TECHNICAL SUPPORT

Category : <C> (Architect and Engineering Services - Construction)
Address : WR-ALC/LAK, 216 Ocmulgee Court, Robins AFB, GA 31098-1646
Contact : Allen Parkerson/LAKA/912-926-7339 CNT F09603-00-C-0274 AMT
$198,300 DTD 081600 TO Lockheed Martin Aeronautics Co, 86 S Cobb
Dr, Marietta GA 30063-0290 E-MAIL: Click here to contact the
contracting officer via, Allen.P...@robins.af.mil.

Awarded to : Lockheed Martin Aeronautics Co, 86 S Cobb Dr, Marietta GA
30063-0290 E-MAIL: Click here to contact the contracting officer
via, Allen.P...@robins.af.mil. Posted 08/18/00
(W-SN487882).
Amount : $198,300
Dated : 16 Aug, 2000
Contract no: F09603-00-C-0274

POC Allen Parkerson/LAKA/912-926-7339 CNT F09603-00-C-0274 AMT $198,300
DTD 081600 TO Lockheed Martin Aeronautics Co, 86 S Cobb Dr, Marietta GA
30063-0290 E-MAIL: Click here to contact the contracting officer via,
Allen.P...@robins.af.mil. Posted 08/18/00 (W-SN487882). (0231)
____________________________________________________________________

DATABASE DEVELOPMENT

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO

Awarded to : Texas Engineering Experiment Station/Texas A&M University
System, Office of Sponsored Research, 332 Wisenbaker Engineering
Research Center, College Station, TX 77843-3000 E-MAIL: NOAA;
MASC Acquisition Management, Brenda.S...@noaa.gov. Posted
08/18/00 (D-SN487759).
Amount : $113,000.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: 50RANB10C010

CNT 50RANB10C010 AMT $113,000.00 LINE 0001 DTD 081600 TO Texas
Engineering Experiment Station/Texas A&M University System, Office of
Sponsored Research, 332 Wisenbaker Engineering Research Center, College
Station, TX 77843-3000 E-MAIL: NOAA; MASC Acquisition Management,
Brenda.S...@noaa.gov. Posted 08/18/00 (D-SN487759). (0231)
____________________________________________________________________

721ST COMMUNICATIONS SQUADRON A-76 DIRECT CONVERSION CONTRACT AWARD
SYNOPSIS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of the Air Force, Air Force Space Command, 21CONS
(Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources,
135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385
Contact : J.R. Hinman, Contracting Officer, Phone (719) 556-4875, Fax
(719) 556-4756, Email John....@peterson.af.mil -- Tamara
Martin, Contract Specialist, Phone (719) 556-4575

Awarded to : Award was made to OAO Corporation, 2020 N. Academy Blvd,
Colorado Springs CO 80909. Award amount inclusive of Phase-in
(anticipated to start 1 Dec 2000), the Basic year (1 Apr 2001 to
31 Mar 2002), and four option years (1 Apr 2002 to 31 Mar 2006)
is $76,685,511. WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0560
4-00-C-9004&LocID=532. E-MAIL: J.R. Hinman,
John....@peterson.af.mil. Posted 08/18/00 (D-SN487779).
Amount : $76,685,511 (inclusive of all options)
Dated : 16 Aug, 2000
Contract no: F05604-00-C-9004

POC J.R. Hinman, Contracting Officer, Phone (719) 556-4875, Fax (719)
556-4756, Email John....@peterson.af.mil -- Tamara Martin, Contract
Specialist, Phone (719) 556-4575, Fax (719) 556-4756, Email CNT
F05604-00-C-9004 AMT $76,685,511 (inclusive of all options) DTD 081600 TO
Award was made to OAO Corporation, 2020 N. Academy Blvd, Colorado Springs
CO 80909. Award amount inclusive of Phase-in (anticipated to start 1 Dec
2000), the Basic year (1 Apr 2001 to 31 Mar 2002), and four option years
(1 Apr 2002 to 31 Mar 2006) is $76,685,511. WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05604-00-C-90
04&LocID=532. E-MAIL: J.R. Hinman, John....@peterson.af.mil. Posted
08/18/00 (D-SN487779). (0231)
____________________________________________________________________

DRY DOCK & REPAIRS OF USCGC BLUEBELL (WLI 313)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
Contact : Janyce DeCanto, Contracting Officer 510-437-3773

Awarded to : Cascade General, Inc., 5555 N. Channel Ave., Bldg 71, Portland,
OR 97217 Posted 08/18/00 (W-SN487826).
Amount : $138,138.00 LINE All definite Items & O-05
Dated : 17 Aug, 2000
Contract no: DTCG85-00-C-625687

POC Janyce DeCanto, Contracting Officer 510-437-3773 CNT
DTCG85-00-C-625687 AMT $138,138.00 LINE All definite Items & O-05 DTD
081700 TO Cascade General, Inc., 5555 N. Channel Ave., Bldg 71, Portland,
OR 97217 Posted 08/18/00 (W-SN487826). (0231)
____________________________________________________________________

REFURBISH WOODWARD GOVERNORS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Judy Gregg (360)476-7174

Awarded to : Propulsion Controls Engineering, 1304 Sampson St, San Diego CA
92113 Posted 08/18/00 (W-SN487983).
Amount : $55440
Dated : 11 Aug, 2000
Contract no: N00406-00-P-0580

POC Judy Gregg (360)476-7174 CNT N00406-00-P-0580 AMT $55440 DTD 081100
TO Propulsion Controls Engineering, 1304 Sampson St, San Diego CA 92113
Posted 08/18/00 (W-SN487983). (0231)
____________________________________________________________________

RHEUMATOLOGIST

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

Awarded to : Cotton-O'Neil Clinic, 901 SW Garfield, Topeka, KS 66606 Posted
08/18/00 (W-SN487661).
Amount : $36,800
Dated : 10 Nov, 1999
Contract no: V255P(677)-0047

POC Charlene Webster (913) 758-4133 CNT V255P(677)-0047 AMT $36,800 DTD
111099 TO Cotton-O'Neil Clinic, 901 SW Garfield, Topeka, KS 66606 Posted
08/18/00 (W-SN487661). (0231)
____________________________________________________________________

ELECTROPHYSIOLOGIC STUDIES

Category : <Q> (Medical Services)
Address : Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
Contact : Peggy J. Miller, 913-758-6464 CNT V255P(543) 0236 AMT $100,000
DTD 071200 TO Missouri Cardiovascular Specialist, 800 Posted
08/18/00 (W-SN487677).

Awarded to : Missouri Cardiovascular Specialist, 800 Posted 08/18/00
(W-SN487677).
Amount : $100,000
Dated : 12 Jul, 2000
Contract no: V255P(543)

POC Peggy J. Miller, 913-758-6464 CNT V255P(543) 0236 AMT $100,000 DTD
071200 TO Missouri Cardiovascular Specialist, 800 Posted 08/18/00
(W-SN487677). (0231)
____________________________________________________________________

GYNECOLOGY SERVICE

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

Awarded to : Adnan Ashkar, M.D., 920 6th Ave., Leavenworth, KS 66048 Posted
08/18/00 (W-SN487776).
Amount : $126,454
Dated : 09 Mar, 1999
Contract no: V686P(677)0155

POC Charlene Webster (913) 758-4133 CNT V686P(677)0155 AMT $126,454 DTD
030999 TO Adnan Ashkar, M.D., 920 6th Ave., Leavenworth, KS 66048 Posted
08/18/00 (W-SN487776). (0231)
____________________________________________________________________

UN-ARMED SECURITY GUARD SERVICES -- EPA LIBBY ASBESTOS PROJECT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Carolyn Lovett, Contract Specialist, (617)
494-2025 CNT 00-P-80482 AMT $16056 DTD 080200 TO Argus Services,
Inc., E. 18303 Corbin Place, Spokane, WA 99016 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist

Awarded to : Argus Services, Inc., E. 18303 Corbin Place, Spokane, WA 99016
WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, lov...@volpe.dot.gov. Posted 08/18/00 (D-SN487649).
Amount : $16056
Dated : 02 Aug, 2000
Contract no: 00-P-80482

POC Point of Contact -- Carolyn Lovett, Contract Specialist, (617)
494-2025 CNT 00-P-80482 AMT $16056 DTD 080200 TO Argus Services, Inc., E.
18303 Corbin Place, Spokane, WA 99016 WEB: Volpe Center Acquisition
Division home page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contract Specialist, lov...@volpe.dot.gov. Posted 08/18/00 (D-SN487649).
(0231)
____________________________________________________________________

BRIDGE CONTRACT FOR TECHNICAL, ANALYTICAL AND ADMINISTRATIVE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
Contact : &#65279;Lisa M. Jones, Contract Specialist, 202-426-0041

Awarded to : &#65279;Science Applications International Corporation 1410
Spring Hill Rd McClean, VA 22102 Posted 08/18/00 (W-SN487913).
Amount : &#65279;$682,313.00
Dated : 18 Aug, 2000
Contract no: &#65279;DE-AC01-00SO20041

POC &#65279;Lisa M. Jones, Contract Specialist, 202-426-0041 CNT
&#65279;DE-AC01-00SO20041 AMT &#65279;$682,313.00 DTD 081800 TO
&#65279;Science Applications International Corporation 1410 Spring Hill
Rd McClean, VA 22102 Posted 08/18/00 (W-SN487913). (0231)
____________________________________________________________________

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 : Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892, Fax
(253) 931-7174, Email cheryll....@gsa.gov -- Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Oxford Company, 213 2nd Street, Huntington Beach, CA 92648 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0310K&LocID=8. E-MAIL: Cheryll Sundberg,
cheryll....@gsa.gov. Posted 08/18/00 (D-SN487757).
Amount : $100,000.00 LINE 874-1, 2, 4 AND 5
Dated : 07 Jul, 2000
Contract no: GS-10F-0310K AMT $100,000.00 LINE 874-1

POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892, Fax
(253) 931-7174, Email cheryll....@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.a...@gsa.gov CNT GS-10F-0310K AMT $100,000.00 LINE
874-1, 2, 4 AND 5 DTD 070700 TO Oxford Company, 213 2nd Street,
Huntington Beach, CA 92648 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0310K&L
ocID=8. E-MAIL: Cheryll Sundberg, cheryll....@gsa.gov. Posted
08/18/00 (D-SN487757). (0231)
____________________________________________________________________

LAUNDRY AND DRY CLEANING SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Department of The Army, Headquarters Fort Dix, Attn: AFRC-FA-DCC
(Bldg 5418), Fort Dix, NJ 08640-6150
Contact : Thomas R. Jones CNT DAKF29-01-D-0003 AMT $277,423.64 DTD 081700
TO Ace Linen Services, 3120 W 6TH Street, Chester, PA 19013
E-MAIL: click here to contact the Contracting Officer,
thomas...@dix.army.mil.

Awarded to : Ace Linen Services, 3120 W 6TH Street, Chester, PA 19013 E-MAIL:
click here to contact the Contracting Officer,
thomas...@dix.army.mil. Posted 08/18/00 (W-SN487783).
Amount : $277,423.64
Dated : 17 Aug, 2000
Contract no: DAKF29-01-D-0003

POC Thomas R. Jones CNT DAKF29-01-D-0003 AMT $277,423.64 DTD 081700 TO
Ace Linen Services, 3120 W 6TH Street, Chester, PA 19013 E-MAIL: click
here to contact the Contracting Officer, thomas...@dix.army.mil.
Posted 08/18/00 (W-SN487783). (0231)
____________________________________________________________________

FUEL HAULING SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Mary Carkeek (360)476-9240

Awarded to : Energy Recovery Corp, PO BOX 1265, Hagatna Guam 96932 Posted
08/18/00 (W-SN487742).
Amount : $54150
Dated : 10 Aug, 2000
Contract no: N00406-00-D-5167

POC Mary Carkeek (360)476-9240 CNT N00406-00-D-5167 AMT $54150 DTD
081000 TO Energy Recovery Corp, PO BOX 1265, Hagatna Guam 96932 Posted
08/18/00 (W-SN487742). (0231)
____________________________________________________________________

DECATUR, GA CARRIER ANNEX (ZONE 32);

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Jerry Adkins, Real Estate Specialist, 770/454-0662 AMT
$134,628.00 DTD 081800 TO Seay Home Furnishings Inc., ATTN: Ben
Seay, Ex. VP, 4310 Smokey Rd., Newnan, GA 30263-4939 E-MAIL:
Jerry Adkins, Real Estate Specialist, 770/454-0662

Awarded to : Seay Home Furnishings Inc., ATTN: Ben Seay, Ex. VP, 4310 Smokey
Rd., Newnan, GA 30263-4939 E-MAIL: Jerry Adkins, Real Estate
Specialist, 770/454-0662, jad...@email.usps.gov. Posted
08/18/00 (W-SN487813).
Amount : $134,628.00
Dated : 18 Aug, 2000
Contract no: OF

AWARD OF EXISTING SPACE FOR A LEASED CARRIER ANNEX/POSTAL FACILITY POC
Jerry Adkins, Real Estate Specialist, 770/454-0662 AMT $134,628.00 DTD
081800 TO Seay Home Furnishings Inc., ATTN: Ben Seay, Ex. VP, 4310 Smokey
Rd., Newnan, GA 30263-4939 E-MAIL: Jerry Adkins, Real Estate Specialist,
770/454-0662, jad...@email.usps.gov. Posted 08/18/00 (W-SN487813).
(0231)
____________________________________________________________________

NEW CONSTRUCTION OWNED PROJECT, SURPRISE STATION, SUN CITY AZ 85374-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Tom Carriere, USPS, Contract Administration, 303-220-6538 and
Scott Martin, USPS, Project Manager, 303-220-6574

Awarded to : SC Anderson, Inc., 2160 Mars Court, Bakersfield CA 93308-6830
Posted 08/18/00 (W-SN487724).
Amount : $3,409,000.00
Dated : 17 Aug, 2000
Contract no: 072976-00-B-0480

POC Tom Carriere, USPS, Contract Administration, 303-220-6538 and Scott
Martin, USPS, Project Manager, 303-220-6574 CNT 072976-00-B-0480 AMT
$3,409,000.00 DTD 081700 TO SC Anderson, Inc., 2160 Mars Court,
Bakersfield CA 93308-6830 Posted 08/18/00 (W-SN487724). (0231)
____________________________________________________________________

CONSTRUCTION OF A VERTICAL LIFT!!

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Correctional Institution, PO Box 1000, Hwy 66 West, El
Reno, OK 73036-1000
Contact : Pamela Gradle, Contract Specialist, (405) 262-4875

Awarded to : Space Solutions, Inc., 13900 Deep Fork Pt., Edmond, OK 73013
E-MAIL: pgr...@bop.gov, pgr...@bop.gov. Posted 08/18/00
(W-SN487664).
Amount : $53,000.00!! LINE 1!!
Dated : 16 Aug, 2000
Contract no: J050703-366!!

POC Pamela Gradle, Contract Specialist, (405) 262-4875 Ext. 365!! CNT
J050703-366!! AMT $53,000.00!! LINE 1!! DTD 081600 TO Space Solutions,
Inc., 13900 Deep Fork Pt., Edmond, OK 73013 E-MAIL: pgr...@bop.gov,
pgr...@bop.gov. Posted 08/18/00 (W-SN487664). (0231)
____________________________________________________________________

PHASE II, GRAVESITE EXPANSION, FORT SAM HOUSTON NATIONAL CEMETERY, SAN
ANTONIO, TEXAS

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Veterans Affairs, Office of Facilities Management
(183B1), 810 Vermont Avenue, NW., Washington, DC 20420
Contact : George L. Szwarcman, (202) 565-5026, Contracting Officer, Walter
Krucoff, (202) 565-5297, Project Manager.

Awarded to : Lecon, Inc., 4319 Pinemont, Houston, Texas 77018 Posted 08/18/00
(M-SN487796).
Amount : $8,291,669.00
Dated : 04 Aug, 2000
Contract no: Project No. 846CM2021B

POC George L. Szwarcman, (202) 565-5026, Contracting Officer, Walter
Krucoff, (202) 565-5297, Project Manager. CNT Project No. 846CM2021B,
Contract No. V101DC0182 AMT $8,291,669.00 DTD 080400 TO Lecon, Inc., 4319
Pinemont, Houston, Texas 77018 Posted 08/18/00 (M-SN487796). (0231)
____________________________________________________________________

FEED CANAL BACKFLOW PREVENTION STRUCTURE MOD COLD SPRING SAFETY OF DAMS MOD
UMATILLA PROJECT OREGON

Category : <Y> (Construction of Structures and Facilities)
Address : Bureau of Reclamation, Contracts Group, 1150 N. Curtis Road,
Suite 100, Boise, Idaho 83706-1234
Contact : Terry K Ford, Jr., Contracting Officer, or Tim Jones Contract
Specialist 208-378-5113

Awarded to : Apollo Inc, 1201 W Columbia Dr., Kennewick WA 99336 Posted
08/18/00 (W-SN487990).
Amount : $80,903.44
Dated : 17 Aug, 2000
Contract no: 00CC100808

POC Terry K Ford, Jr., Contracting Officer, or Tim Jones Contract
Specialist 208-378-5113 CNT 00CC100808 AMT $80,903.44 DTD 081700 TO
Apollo Inc, 1201 W Columbia Dr., Kennewick WA 99336 Posted 08/18/00
(W-SN487990). (0231)
____________________________________________________________________

CONSTRUCTION DREDGING, TAMPA HARBOR, 34-FOOT PROJECT, YBOR TURNING BASIN
WIDENER, TAMPA, FLORIDA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, Jacksonville District, P.O. Box
4970, Jacksonville, Florida 32232-0019
Contact : Deidra W. Cox (904) 232-1215

Awarded to : Wright Dredging Company, P.O. Box 540, Windsor, VA 23487 WEB:
Click here to view further information and bidders,
http://www.saj.usace.army.mil. E-MAIL: Click here to contact the
Contract Speciali, deidra...@usace.army.mil. Posted 08/18/00
(W-SN487881).
Amount : $4,611,810.00 LINE 0001-0008
Dated : 15 Aug, 2000
Contract no: DACW17-00-C-0030

POC Deidra W. Cox (904) 232-1215 CNT DACW17-00-C-0030 AMT $4,611,810.00
LINE 0001-0008 DTD 081500 TO Wright Dredging Company, P.O. Box 540,
Windsor, VA 23487 WEB: Click here to view further information and
bidders, http://www.saj.usace.army.mil. E-MAIL: Click here to contact the
Contract Speciali, deidra...@usace.army.mil. Posted 08/18/00
(W-SN487881). (0231)
____________________________________________________________________

REPLACE FLOATING PIER AT USCG STATION CHANNEL ISLAND, OXNARD, CA

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Facilities Design & Construction
Center (Pacific), 915 Second Avenue, Room 2664, Seattle, WA,
98174-1011
Contact : Margaret Wilson, Contracting Officer, Phone (206) 220-7424

Awarded to : John S. Meek Company Inc. Phone: 310 830-6323 1931 N. Gaffey
St., Suite C San Pedro, CA 90731 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG5
0-00-C-643VR6&LocID=495. E-MAIL: Margaret Wilson,
MWi...@pacnorwest.uscg.mil. Posted 08/18/00 (D-SN487712).
Amount : $368,495.00
Dated : 16 Aug, 2000
Contract no: DTCG50-00-C-643VR6

POC Margaret Wilson, Contracting Officer, Phone (206) 220-7424, Fax
(206) 220-7390, Email MWi...@pacnorwest.uscg.mil CNT DTCG50-00-C-643VR6
AMT $368,495.00 DTD 081600 TO John S. Meek Company Inc. Phone: 310
830-6323 1931 N. Gaffey St., Suite C San Pedro, CA 90731 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG50-00-C-64
3VR6&LocID=495. E-MAIL: Margaret Wilson, MWi...@pacnorwest.uscg.mil.
Posted 08/18/00 (D-SN487712). (0231)
____________________________________________________________________

RELOCATE BAKE OVENS AND ASSOCIATED VENT STACKS FROM BUILDING 456 TO BUILDINGS
40 AND 174 -- NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base New
London, Box 26, Bldg 135, Groton, CT 06349-5026
Contact : Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563

Awarded to : Century Interiors, Incorporated, 19 Orchard Road, Castleton, NY
12033 Posted 08/18/00 (W-SN487569).
Amount : $79,356.00
Dated : 17 Aug, 2000
Contract no: N6272-99-M-5533

POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694-4563 CNT N6272-99-M-5533 AMT $79,356.00 DTD
081700 TO Century Interiors, Incorporated, 19 Orchard Road, Castleton,
NY 12033 Posted 08/18/00 (W-SN487569). (0231)
____________________________________________________________________

MAINTENANCE DREDGING, 24-FOOT PROJECT, ENTRANCE CHANNEL AND TURNING BASIN,
ST. PETERSBURG HARBOR, 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 : Barbara V. Byam, (904) 232-1120 CNT DACW17-00-C-0029 AMT
$8,237,000.00 LINE 0001-0009 DTD 081600 TO Weeks Marine, Inc.,
P.O. Box 339, Kenner, LA 70063 WEB: Business Opportunities,
http://www.saj.usace.army.mil. E-MAIL: Click here to contact the
Contract Specialist, Barbara...@usace.army.mil.

Awarded to : Weeks Marine, Inc., P.O. Box 339, Kenner, LA 70063 WEB: Business
Opportunities, http://www.saj.usace.army.mil. E-MAIL: Click here
to contact the Contract Specialist,
Barbara...@usace.army.mil. Posted 08/18/00 (W-SN487843).
Amount : $8,237,000.00 LINE 0001-0009
Dated : 16 Aug, 2000
Contract no: DACW17-00-C-0029

POC Barbara V. Byam, (904) 232-1120 CNT DACW17-00-C-0029 AMT
$8,237,000.00 LINE 0001-0009 DTD 081600 TO Weeks Marine, Inc., P.O. Box
339, Kenner, LA 70063 WEB: Business Opportunities,
http://www.saj.usace.army.mil. E-MAIL: Click here to contact the Contract
Specialist, Barbara...@usace.army.mil. Posted 08/18/00 (W-SN487843).
(0231)
____________________________________________________________________

RHICARD HOUSING RENOVATION, FORT DRUM, NY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DA, Directorate of Contracting, Fort Drum, New York 13602-5220
Contact : Contracting Officer, Sandra A. Brown, Contract Specialist,
Judith Felder, (315) 772-5443

Awarded to : R&S Associates General Contractors, Inc., 22 Culvert Street,
Phoenix, NY 13135 Posted 08/18/00 (W-SN487769).
Amount : $478,286.84 LINE 0001-0002
Dated : 16 Aug, 2000
Contract no: DAKF36-00-D-0013

POC Contracting Officer, Sandra A. Brown, Contract Specialist, Judith
Felder, (315) 772-5443, e-mail: fel...@drum-emh4.army.mil CNT
DAKF36-00-D-0013, DAKF36-00-B-0008 AMT $478,286.84 LINE 0001-0002 DTD
081600 TO R&S Associates General Contractors, Inc., 22 Culvert Street,
Phoenix, NY 13135 Posted 08/18/00 (W-SN487769). (0231)
____________________________________________________________________

MAINTENANCE DREDGING WILMINGTON HARBOR, ANCHORAGE BASIN AND 38 FOOT PROJECT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Engineers District, Wilmington District, Corps of
Engineers, P.O. Box 1890, Wilmington, NC 28402-1890
Contact : Danny Kissam, CESAW-CT @ (910) 251-4424

Awarded to : Southern Dredging Co. Inc., 814 Main Road, Johns Island, SC
29455 Posted 08/18/00 (W-SN487642).
Amount : $2,943,710.00
Dated : 16 Aug, 2000
Contract no: DACW54-00-C-0011

POC Danny Kissam, CESAW-CT @ (910) 251-4424 CNT DACW54-00-C-0011 AMT
$2,943,710.00 DTD 081600 TO Southern Dredging Co. Inc., 814 Main Road,
Johns Island, SC 29455 Posted 08/18/00 (W-SN487642). (0231)
____________________________________________________________________

CONSTRUCTION MANAGER AS CONSTRUCTOR SERVICES FOR RENOVATION OF BUILDING 25,
DENVER FEDERAL CENTER, LAKEWOOD, CO

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Property Development (8PF), Denver Federal Center, 6th and
Kipling Streets, Building 41, Denver, CO, 80225
Contact : Steve Eckelberg, Contracting Officer, Phone (303) 236-7070,
x260, Fax (303)236-3606, Email steven.e...@gsa.gov -- Steve
Eckelberg, Contracting Officer, Phone (303) 236-7070

Awarded to : Dunn/BDI A Joint Venture 1720 S. Bellaire Street, Suite 807
Denver, CO 80222 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08
P-99-JFC-0050&LocID=162. E-MAIL: Steve Eckelberg,
steven.e...@gsa.gov. Posted 08/18/00 (D-SN487951).
Amount : $299,555 LINE 1
Dated : 22 Jun, 2000
Contract no: GS-08P-99-JFC-0050

POC Steve Eckelberg, Contracting Officer, Phone (303) 236-7070, x260,
Fax (303)236-3606, Email steven.e...@gsa.gov -- Steve Eckelberg,
Contracting Officer, Phone (303) 236-7070, x260, Fax (303)236-3606, Email
CNT GS-08P-99-JFC-0050 AMT $299,555 LINE 1 DTD 062200 TO Dunn/BDI A Joint
Venture 1720 S. Bellaire Street, Suite 807 Denver, CO 80222 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99-JFC-
0050&LocID=162. E-MAIL: Steve Eckelberg, steven.e...@gsa.gov. Posted
08/18/00 (D-SN487951). (0231)
____________________________________________________________________

JACKSON, MS -- M W EVERS POST OFFICE -- UPGRADE ROOF

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Russell Lawrence, Project Manager, 770/454-0610

Awarded to : The Lathan Company, P.O. Box 190308, Mobile, AL 36619-0308
E-MAIL: Pat Ward, U. S. Postal Service, pw...@email.usps.gov.
Posted 08/18/00 (W-SN487636).
Amount : $894,000
Dated : 18 Aug, 2000
Contract no: 123125-00-B-3112

POC Russell Lawrence, Project Manager, 770/454-0610 CNT 123125-00-B-3112
AMT $894,000 DTD 081800 TO The Lathan Company, P.O. Box 190308, Mobile,
AL 36619-0308 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@email.usps.gov. Posted 08/18/00 (W-SN487636). (0231)
____________________________________________________________________

NASA HQ HVAC, ELECTRICAL & UPS SUPPORT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
Contact : Mindy S. Goeres, Contracting Officer, Phone (301) 286-3936

Awarded to : Kelly HVAC Incorporated 8420 Westphalia Road Upper Marlboro, MD
20774 WEB: NASA Headquarters Procurement Synopses of Contract,

http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=04#NA
SW-00010. Posted 08/18/00 (D-SN487693).
Amount : $108681 LINE 0001-0003
Dated : 18 Aug, 2000
Contract no: NASW-00010

POC Mindy S. Goeres, Contracting Officer, Phone (301) 286-3936, Fax
(301) 286-0356, Email mgo...@pop200.gsfc.nasa.gov CNT NASW-00010 AMT
$108681 LINE 0001-0003 DTD 081800 TO Kelly HVAC Incorporated 8420
Westphalia Road Upper Marlboro, MD 20774 WEB: NASA Headquarters
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=04#NASW-00010.
Posted 08/18/00 (D-SN487693). (0231)
____________________________________________________________________

INSTALL ELECTRICAL HARDWARE REQUIRED TO POWER AUDIO AND VIDEO SYSTEMS.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg, 950 22nd
Street North, Suite 600, Birmingham, AL 35203-1126
Contact : Contracting Officer, Annie Smith, 205 731-0135 ext.

Awarded to : Ricky H. Trimble dba Trimble Electric, 3962 Pontocola Rd.,
Shannon, MS 38868 Posted 08/18/00 (W-SN487749).
Amount : $40,500.00
Dated : 15 Aug, 2000
Contract no: GS-04P-00-CXC-0025

POC Contracting Officer, Annie Smith, 205 731-0135 ext. 32 CNT
GS-04P-00-CXC-0025 AMT $40,500.00 DTD 081500 TO Ricky H. Trimble dba
Trimble Electric, 3962 Pontocola Rd., Shannon, MS 38868 Posted 08/18/00
(W-SN487749). (0231)
____________________________________________________________________

CONSTRUCTION OF A LOW WATER CROSSING, CAMP MCCAIN TRAINING SITE, GRENADA
COUNTY, MISSISSIPPI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, Natural Resouces Conservation Service, Suite 1321, Federal
Building, 100 West Capitol Street, Jackson, MS 39269-1399
Contact : Verlene Ratliff, Contracting Officer, (601) 965-4098

Awarded to : Magnolia Road & Bridge, 150 Palmer Drive, Waynesboro, MS 39367
Posted 08/18/00 (W-SN487925).
Amount : $32,213.35
Dated : 18 Aug, 2000
Contract no: 50-4423-0-7998

POC Verlene Ratliff, Contracting Officer, (601) 965-4098 CNT
50-4423-0-7998 AMT $32,213.35 DTD 081800 TO Magnolia Road & Bridge, 150
Palmer Drive, Waynesboro, MS 39367 Posted 08/18/00 (W-SN487925). (0231)
____________________________________________________________________

BULKHEAD REPLACEMENT, CHESAPEAKE CITY PROJECT COMPOUND

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps of Engineers, Philadelphia Wanamaker Building,
Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
Contact : Contact David Dilks, Contract Specialist, 215-656-6894

Awarded to : Martin G. Imbach, Incorporated, 6121 Pennington Avenue,
Baltimore, Maryland 21226-1689 WEB: Click on the Contracting
Link to obtain information., http://www.nap.usace.army.mil.
E-MAIL: Contact David Dilks, Contract Specialist,
David....@nap02.usace.army.mil. Posted 08/18/00
(W-SN487858).
Amount : $556,000.00
Dated : 18 Aug, 2000
Contract no: DACW61-00-C-0038

POC Contact David Dilks, Contract Specialist, 215-656-6894 CNT
DACW61-00-C-0038 AMT $556,000.00 DTD 081800 TO Martin G. Imbach,
Incorporated, 6121 Pennington Avenue, Baltimore, Maryland 21226-1689 WEB:
Click on the Contracting Link to obtain information.,
http://www.nap.usace.army.mil. E-MAIL: Contact David Dilks, Contract
Specialist, David....@nap02.usace.army.mil. Posted 08/18/00
(W-SN487858). (0231)
____________________________________________________________________

REPLACE PATIO-WINDOWS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Education and Training Command,
Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7,
Laughlin AFB, TX, 78843-5102
Contact : Bobbie Clark, Contracting Officer, Phone 8302985175, Fax
8302984159, Email bobbie...@laughlin.af.mil -- Bobbie Clark,
Contracting Officer

Awarded to : MARGO ENTERPRISES INC/2389 NW MILITARY HWY SUITE 597/SAN ANTONIO
TX WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4168
5-99-C0006-P00004&LocID=508. E-MAIL: Bobbie Clark,
bobbie...@laughlin.af.mil. Posted 08/18/00 (D-SN487718).
Amount : $194,679 LINE 0001
Dated : 19 Jun, 2000
Contract no: F41685-99-C0006-P00004

POC Bobbie Clark, Contracting Officer, Phone 8302985175, Fax 8302984159,
Email bobbie...@laughlin.af.mil -- Bobbie Clark, Contracting Officer,
Phone 8302985175, Fax 8302984159, Email CNT F41685-99-C0006-P00004 AMT
$194,679 LINE 0001 DTD 061900 TO MARGO ENTERPRISES INC/2389 NW MILITARY
HWY SUITE 597/SAN ANTONIO TX WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41685-99-C000
6-P00004&LocID=508. E-MAIL: Bobbie Clark, bobbie...@laughlin.af.mil.
Posted 08/18/00 (D-SN487718). (0231)
____________________________________________________________________

REPLACE HOSPITAL WATER VALVES PHASE #3

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 1940 Allbrook Drive, Suite 3 Wright-Patterson AFB, OH,
45433-5309
Contact : Ms Leslie Anderson,(937) 257-6571

Awarded to : Cooper Construction, Inc.-2546 South Keene Avenue Mesa, AZ 85212
WEB: 00B0021-Replace Hospital Water Valves Phase #3,
http://www.pixs.wpafb.af.mil/pixslibr/00B0021/00B0021.asp.
E-MAIL: leslie....@wpafb.af.mil,
leslie....@wpafb.af.mil. Posted 08/18/00 (D-SN487695).
Amount : $568,000.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: F33601-00-CW017

POC Ms Leslie Anderson,(937) 257-6571 Ext 4127 CNT F33601-00-CW017 AMT
$568,000.00 LINE 0001 DTD 081800 TO Cooper Construction, Inc.-2546 South
Keene Avenue Mesa, AZ 85212 WEB: 00B0021-Replace Hospital Water Valves
Phase #3, http://www.pixs.wpafb.af.mil/pixslibr/00B0021/00B0021.asp.
E-MAIL: leslie....@wpafb.af.mil, leslie....@wpafb.af.mil.
Posted 08/18/00 (D-SN487695). (0231)
____________________________________________________________________

CELL ASSEMBLY, OPTIC

Category : <12> (Fire Control Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Roberta Bodine, 256-955-9220

Awarded to : Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando, FL
32815-8907 Posted 08/18/00 (W-SN487825).
Amount : $241,295.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: DAAH23-98-G-0004

POC Roberta Bodine, 256-955-9220 CNT DAAH23-98-G-0004 0076 AMT
$241,295.00 LINE 0001 DTD 080200 TO Lockheed Martin Corporation, 5600
Sand Lake Road, Orlando, FL 32815-8907 Posted 08/18/00 (W-SN487825).
(0231)
____________________________________________________________________

PANEL, CONTROL, ELECT

Category : <12> (Fire Control Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Roberta Bodine 256-955-9220

Awarded to : Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando, FL
32819-8907 Posted 08/18/00 (W-SN487877).
Amount : $386,281.98 LINE 0001
Dated : 02 Aug, 2000
Contract no: DAAH2398G0004

POC Roberta Bodine 256-955-9220 CNT DAAH2398G0004 0077 AMT $386,281.98
LINE 0001 DTD 080200 TO Lockheed Martin Corporation, 5600 Sand Lake Road,
Orlando, FL 32819-8907 Posted 08/18/00 (W-SN487877). (0231)
____________________________________________________________________

PANEL, INTEGRAL SWIT

Category : <12> (Fire Control Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Korry Electronics Co Sub of Esterline technologies 901 Dexter
Ave N Seattle WA 98109-3536 Posted 08/18/00 (I-SN487601).
Amount : $82,079.69 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0475-00-M-NL31

CNT SP0475-00-M-NL31 AMT $82,079.69 LINE 0001 DTD 081800 TO Korry
Electronics Co Sub of Esterline technologies 901 Dexter Ave N Seattle WA
98109-3536 Posted 08/18/00 (I-SN487601). (0231)
____________________________________________________________________

MODIFICATION P00014

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Marianne Shuster, Contract Specialist, 973-724-4260

Awarded to : Valentec Systems Inc.,, 200 Valley Road Suite 101, Mt.
Arlington, NJ 07856 WEB: US ARMY TACOM-ARDEC Procurement
Network,
http://procnet.pica.army.mil/cbd/Award/98C1071/98C1071.htm.
E-MAIL: Marianne Shuster, mshu...@pica.army.mil. Posted
08/18/00 (D-SN487845).
Amount : $50,000.00
Dated : 16 Aug, 2000
Contract no: DAAE30-98-C-1071

POC Marianne Shuster, Contract Specialist, 973-724-4260 CNT
DAAE30-98-C-1071 AMT $50,000.00 DTD 081600 TO Valentec Systems Inc.,, 200
Valley Road Suite 101, Mt. Arlington, NJ 07856 WEB: US ARMY TACOM-ARDEC
Procurement Network,
http://procnet.pica.army.mil/cbd/Award/98C1071/98C1071.htm. E-MAIL:
Marianne Shuster, mshu...@pica.army.mil. Posted 08/18/00 (D-SN487845).
(0231)
____________________________________________________________________

PANEL, STRUCTURAL AIRCRAFT

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

Awarded to : Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
Cromwell CT 06416 Posted 08/18/00 (I-SN487538).
Amount : $58,674.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0470-00-M-QJ70

CNT SP0470-00-M-QJ70 AMT $58,674.00 LINE 0001 DTD 081700 TO Bonded
Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd Cromwell CT 06416
Posted 08/18/00 (I-SN487538). (0231)
____________________________________________________________________

DEFINITIZATION OF LETTER CONTRACT TO PRODUCE, TEST AND INSTALL AVIONICS
SUBSYSTEMS IN TWO GOVERNMENT FURNISHED SH-60R AIRCRAFT. IN ADDITION, THIS
MODIFICATION INCLUDES AN EQUIVALENT EFFORT FOR FIVE LOW RATE INITIAL
PRODUCTION (LRIP) AIRCRAFT, INCREASING THE TOTAL REQUIREMENT TO SEVEN SH-60R
A

Category : <15> (Aircraft and Airframe Structural Components)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Contracts Specialist-LCDR John Couture, (301) 757-5301

Awarded to : Lockheed Martin Corporation, Federal Systems Owego Company,
Owego, NY 13827 WEB: None., None.. E-MAIL:
cout...@navair.navy.mil, cout...@navair.navy.mil. Posted
08/18/00 (W-SN487879).
Amount : $51,090
Dated : 08 Aug, 2000
Contract no: N00019-00-C-0249

POC Contracts Specialist-LCDR John Couture, (301) 757-5301; PCO Ms.
Kathy Mattson, (301) 757-5255 CNT N00019-00-C-0249 AMT $51,090 DTD 080800
TO Lockheed Martin Corporation, Federal Systems Owego Company, Owego, NY
13827 WEB: None., None.. E-MAIL: cout...@navair.navy.mil,
cout...@navair.navy.mil. Posted 08/18/00 (W-SN487879). (0231)
____________________________________________________________________

PANEL, FLOOR

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

Awarded to : Tighitco Inc Ellcott Div 101-77 Industrial Park Rd Vernon
Rockville CT 06066 Posted 08/18/00 (I-SN487590).
Amount : $53,410.50 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0470-00-C-1242

CNT SP0470-00-C-1242 AMT $53,410.50 LINE 0001 DTD 081700 TO Tighitco Inc
Ellcott Div 101-77 Industrial Park Rd Vernon Rockville CT 06066 Posted
08/18/00 (I-SN487590). (0231)
____________________________________________________________________

UH-60M RISK REDUCTION FOR THE BLACK HAWK HELICOPTER UPGRADE PROGRAM

Category : <15> (Aircraft and Airframe Structural Components)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Building 5308, Redstone Arsenal, AL 35898-5280
Contact : Rosie M. Bell, (256) 842-7332

Awarded to : Sikorsky Aircraft Corporation, 6900 Main Street, Stratford. CT
06615 Posted 08/18/00 (W-SN487850).
Amount : $3,725,000.00 LINE 0001
Dated : 15 Aug, 2000
Contract no: DAAH01-00-C-0199

POC Rosie M. Bell, (256) 842-7332 Toby D. Reese, (256) 842-7392 CNT
DAAH01-00-C-0199 AMT $3,725,000.00 LINE 0001 DTD 081500 TO Sikorsky
Aircraft Corporation, 6900 Main Street, Stratford. CT 06615 Posted
08/18/00 (W-SN487850). (0231)
____________________________________________________________________

BOX ASSEMBLY

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

Awarded to : Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503 Posted
08/18/00 (I-SN487606).
Amount : $45,080.00 LINE 0001 THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0470-00-M-QJ84

CNT SP0470-00-M-QJ84 AMT $45,080.00 LINE 0001 THROUGH 0002 DTD 081700 TO
Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503 Posted 08/18/00
(I-SN487606). (0231)
____________________________________________________________________

PLATE, TARGET

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

Awarded to : Metalcraft Technologies Inc 498 N 2774 W Cedar City UT
84720-8340 Posted 08/18/00 (I-SN487560).
Amount : $55,874.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0460-00-C-0413

CNT SP0460-00-C-0413 AMT $55,874.00 LINE 0001 DTD 081800 TO Metalcraft
Technologies Inc 498 N 2774 W Cedar City UT 84720-8340 Posted 08/18/00
(I-SN487560). (0231)
____________________________________________________________________

WINDSHIELD PANEL, AI

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

Awarded to : PPG Industries Inc Aircraft Products -- sales 1719 Highway 72 E
P.O.Box 040004 Huntsville AL 35804 Posted 08/18/00
(I-SN487559).
Amount : $171,156.00 LINE 0001AA THROUGH 0001AF
Dated : 18 Aug, 2000
Contract no: SP0470-00-C-1240

CNT SP0470-00-C-1240 AMT $171,156.00 LINE 0001AA THROUGH 0001AF DTD
081800 TO PPG Industries Inc Aircraft Products -- sales 1719 Highway 72
E P.O.Box 040004 Huntsville AL 35804 Posted 08/18/00 (I-SN487559).
(0231)
____________________________________________________________________

TRAILING EDGE

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 08/18/00 (I-SN487547).
Amount : $187,620.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0470-00-C-1245

CNT SP0470-00-C-1245 AMT $187,620.00 LINE 0001 DTD 081800 TO GSE
Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY 11788-2021 Posted
08/18/00 (I-SN487547). (0231)
____________________________________________________________________

TEE, VALVE TO DUCT

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

Awarded to : Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522 Posted 08/18/00
(I-SN487611).
Amount : $32,025.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0470-00-M-LP54

CNT SP0470-00-M-LP54 AMT $32,025.00 LINE 0001 DTD 081700 TO Senior
Flexonics Inc Stainless Steel Products Div 2980 N San Fernando Blvd
Burbank CA 91504-2522 Posted 08/18/00 (I-SN487611). (0231)
____________________________________________________________________

FITTING ASSY, LOWER LONGERON

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

Awarded to : Advanced Metal Products 830 Tourmaline Dr Newbury Park CA 91320
Posted 08/18/00 (I-SN487536).
Amount : $40,800.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0470-00-M-LR16

CNT SP0470-00-M-LR16 AMT $40,800.00 LINE 0001 DTD 081700 TO Advanced
Metal Products 830 Tourmaline Dr Newbury Park CA 91320 Posted 08/18/00
(I-SN487536). (0231)
____________________________________________________________________

COVER, ACCESS

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

Awarded to : Hyatt Die Cast and Engineering Corp 4656 Lincoln Ave Cypress CA
90630-2650 Posted 08/18/00 (I-SN487605).
Amount : $221,544.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0470-00-C-1215

CNT SP0470-00-C-1215 AMT $221,544.00 LINE 0001 DTD 081800 TO Hyatt Die
Cast and Engineering Corp 4656 Lincoln Ave Cypress CA 90630-2650 Posted
08/18/00 (I-SN487605). (0231)
____________________________________________________________________

SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT

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

Awarded to : Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703 Posted
08/18/00 (I-SN487537).
Amount : $99,799.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0475-00-M-NL39

CNT SP0475-00-M-NL39 AMT $99,799.00 LINE 0001 DTD 081800 TO Kent
Associates Inc 550 Easy Dr Mansfield TX 76063-2703 Posted 08/18/00
(I-SN487537). (0231)
____________________________________________________________________

DOOR, NOSE LANDING GEAR/KNEELING

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

Awarded to : H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
Posted 08/18/00 (I-SN487576).
Amount : $611,933.00 LINE 0001 THROUGH 0003
Dated : 17 Aug, 2000
Contract no: SP0411-00-C-0301

CNT SP0411-00-C-0301 AMT $611,933.00 LINE 0001 THROUGH 0003 DTD 081700
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053 Posted
08/18/00 (I-SN487576). (0231)
____________________________________________________________________

PANEL, STRUCTURAL, AI

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

Awarded to : Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063 Posted
08/18/00 (I-SN487556).
Amount : $99,584.94 LINE 0001 THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0470-00-M-QJ80

CNT SP0470-00-M-QJ80 AMT $99,584.94 LINE 0001 THROUGH 0002 DTD 081700 TO
Orbital Parts Inc 615 S 4th Ave Mansfield TX 76063 Posted 08/18/00
(I-SN487556). (0231)
____________________________________________________________________

DUCT ASSEMBLY, INLET

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

Awarded to : CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
Posted 08/18/00 (I-SN487578).
Amount : $166,680.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0470-00-C-1239

CNT SP0470-00-C-1239 AMT $166,680.00 LINE 0001 DTD 081700 TO CPI
Aerostructures Inc 200A Executive Dr Brentwood NY 11717 Posted 08/18/00
(I-SN487578). (0231)
____________________________________________________________________

HANDLE, DOOR

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

Awarded to : Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
Posted 08/18/00 (I-SN487586).
Amount : $238,869.00 LINE 0001AA THROUGH 0001AT
Dated : 18 Aug, 2000
Contract no: SP0460-00-C-0414

CNT SP0460-00-C-0414 AMT $238,869.00 LINE 0001AA THROUGH 0001AT DTD
081800 TO Adams Rite Aerospace Inc 4141 N Palm St Fullerton CA 92835-1025
Posted 08/18/00 (I-SN487586). (0231)
____________________________________________________________________

SEPARATOR, WATER, AIRCRAFT

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

Awarded to : Keddeg Co the 9746 Pflumm Rd Shawnee Mission KS 66215 Posted
08/18/00 (I-SN487597).
Amount : $61,875.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0475-00-M-NK66

CNT SP0475-00-M-NK66 AMT $61,875.00 LINE 0001 DTD 081700 TO Keddeg Co
the 9746 Pflumm Rd Shawnee Mission KS 66215 Posted 08/18/00 (I-SN487597).
(0231)
____________________________________________________________________

PLATE, ARMOR, SEAT

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

Awarded to : Ceradyne Inc 3169 Red Hill Ave Costa Mesa CA 92626-3419 Posted
08/18/00 (I-SN487608).
Amount : $44,113.92 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0460-00-M-PH85

CNT SP0460-00-M-PH85 AMT $44,113.92 LINE 0001 DTD 081800 TO Ceradyne Inc
3169 Red Hill Ave Costa Mesa CA 92626-3419 Posted 08/18/00 (I-SN487608).
(0231)
____________________________________________________________________

KIT, NOSE, LANDING GEAR.

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

Awarded to : Wesco Aircraft Hardware Corp 220B Glen Cove Ave Glen Cove NY
11542-2515 Posted 08/18/00 (I-SN487543).
Amount : $33,136.00 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0470-00-M-LR68

CNT SP0470-00-M-LR68 AMT $33,136.00 LINE 0001 THROUGH 0002 DTD 081800 TO
Wesco Aircraft Hardware Corp 220B Glen Cove Ave Glen Cove NY 11542-2515
Posted 08/18/00 (I-SN487543). (0231)
____________________________________________________________________

DUMMY CONVERTER, CRU-24/A 25-LITER

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

Awarded to : Simmonds Precision Products Inc Motion Controls Div DBA
BFGoodrich Aircraft Integrated Systems 100 Panton Rd Vergennes
VT 05491 Posted 08/18/00 (I-SN487529).
Amount : $25,165.00 LINE 0001 THROUGH 0002AB
Dated : 18 Aug, 2000
Contract no: SP0460-00-M-PH98

CNT SP0460-00-M-PH98 AMT $25,165.00 LINE 0001 THROUGH 0002AB DTD 081800
TO Simmonds Precision Products Inc Motion Controls Div DBA BFGoodrich
Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491 Posted
08/18/00 (I-SN487529). (0231)
____________________________________________________________________

PISTON, STRUT TAIL WHEEL

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

Awarded to : K and K Precision Mfg 2307 Industrial Dr Panama City FL
32405-6039 Posted 08/18/00 (I-SN487553).
Amount : $30,580.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0460-00-M-4860

CNT SP0460-00-M-4860 AMT $30,580.00 LINE 0001 DTD 081700 TO K and K
Precision Mfg 2307 Industrial Dr Panama City FL 32405-6039 Posted
08/18/00 (I-SN487553). (0231)
____________________________________________________________________

OUTPUT LEVER ASSEMBLY, NSN: 1560-01-115-3581, P/N 274648-1

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

Awarded to : Parker Hannifin Corp., 14300 Alton Parkway, Irvine, CA 92618
E-MAIL: james...@redstone.army.mil,
james...@redstone.army.mil. Posted 08/18/00 (W-SN487708).
Amount : $29,079.18
Dated : 17 Aug, 2000
Contract no: N00383-99-G-016H/BS68

CNT N00383-99-G-016H/BS68 AMT $29,079.18 DTD 081700 TO Parker Hannifin
Corp., 14300 Alton Parkway, Irvine, CA 92618 E-MAIL:
james...@redstone.army.mil, james...@redstone.army.mil. Posted
08/18/00 (W-SN487708). (0231)
____________________________________________________________________

OUTPUT LEVER ASSEMBLY, NSN: 1560-01-115-3581, P/N 274648-1

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

Awarded to : Parker Hannifin Corp., 14300 Alton Parkway, Irvine, CA 92618
E-MAIL: james...@redstone.army.mil,
james...@redstone.army.mil. Posted 08/18/00 (W-SN487707).
Amount : $29,079.18
Dated : 17 Aug, 2000
Contract no: N00383-99-G-016H/BS68

CNT N00383-99-G-016H/BS68 AMT $29,079.18 DTD 081700 TO Parker Hannifin
Corp., 14300 Alton Parkway, Irvine, CA 92618 E-MAIL:
james...@redstone.army.mil, james...@redstone.army.mil. Posted
08/18/00 (W-SN487707). (0231)
____________________________________________________________________

FILTER AND FILTER ELEMENTS

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

Awarded to : Facet Enterprises Inc Filter Products Div 8439 Triad Dr
Greensboro NC 27409-9621 Posted 08/18/00 (I-SN487542).
Amount : $29,995.32 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0470-00-M-LR22

CNT SP0470-00-M-LR22 AMT $29,995.32 LINE 0001 DTD 081800 TO Facet
Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro NC
27409-9621 Posted 08/18/00 (I-SN487542). (0231)
____________________________________________________________________

COMMUNICATIONS IMPROVEMENT PROGRAM (CIP) KITS/INSTALLS FOR P-3C AIRCRAFT

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Contact Chip Langville, AIR-2.3.2.2.6, (301)-757-5250

Awarded to : Lockheed Martin Aeronautical Systems, A Division of Lockheed
Martin, Corporation, 86 Cobb South Drive, Marietta, GA
30063-0582 WEB: none, none. E-MAIL: langv...@navair.navy.mil,
langv...@navair.navy.mil. Posted 08/18/00 (W-SN487772).
Amount : $2,394,792.00
Dated : 18 Aug, 2000
Contract no: N00019-00-C-0375

POC Contact Chip Langville, AIR-2.3.2.2.6, (301)-757-5250 CNT
N00019-00-C-0375 AMT $2,394,792.00 DTD 081800 TO Lockheed Martin
Aeronautical Systems, A Division of Lockheed Martin, Corporation, 86 Cobb
South Drive, Marietta, GA 30063-0582 WEB: none, none. E-MAIL:
langv...@navair.navy.mil, langv...@navair.navy.mil. Posted 08/18/00
(W-SN487772). (0231)
____________________________________________________________________

REPARI/REFURBISHMENT OF J52 2ND STAGE TURBINE BLADES

Category : <16> (Aircraft Components and Accessories)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : Jackie Jackson, Code ACL.JJ, (904) 542-1264

Awarded to : Flight Support Inc.,30 Eaton Street, P.O. Box 498, North haven,
CT 06473-0498 Posted 08/18/00 (W-SN487773).
Amount : $660,000.00 LINE Lot I, Base Period, Line Items 0001 and 0002
Dated : 17 Aug, 2000
Contract no: N68836-00-D-0013 AMT $660,000.00 LINE Lot I

POC Jackie Jackson, Code ACL.JJ, (904) 542-1264, fax (904) 542-1098 CNT
N68836-00-D-0013 AMT $660,000.00 LINE Lot I, Base Period, Line Items
0001 and 0002 DTD 081700 TO Flight Support Inc.,30 Eaton Street, P.O. Box
498, North haven, CT 06473-0498 Posted 08/18/00 (W-SN487773). (0231)
____________________________________________________________________

COVER, ENGINE ASSEMBLY.

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

Awarded to : GSE Spares Inc 3338 E Hwy 80 Mesquite TX 75149 Posted 08/18/00
(I-SN487552).
Amount : $29,126.50 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0490-00-M-HN67

CNT SP0490-00-M-HN67 AMT $29,126.50 LINE 0001 THROUGH 0002 DTD 081800 TO
GSE Spares Inc 3338 E Hwy 80 Mesquite TX 75149 Posted 08/18/00
(I-SN487552). (0231)
____________________________________________________________________

PUMP ASSEMBLY, HYDRAULIC HAND JACK

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

Awarded to : Columbus Jack Corp 1000 S Front St Columbus OH 43206-2598 Posted
08/18/00 (I-SN487554).
Amount : $43,080.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0490-00-M-HN59

CNT SP0490-00-M-HN59 AMT $43,080.00 LINE 0001 DTD 081800 TO Columbus
Jack Corp 1000 S Front St Columbus OH 43206-2598 Posted 08/18/00
(I-SN487554). (0231)
____________________________________________________________________

ADAPTER ASSEMBLY, MOORING

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

Awarded to : Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249 Posted 08/18/00 (I-SN487596).
Amount : $29,700.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0490-00-M-HN60

CNT SP0490-00-M-HN60 AMT $29,700.00 LINE 0001 DTD 081800 TO Aero
Engineering and Mfg Co 28217 Ave Crocker Valencia CA 91355-1249 Posted
08/18/00 (I-SN487596). (0231)
____________________________________________________________________

SMALL CRAFT

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Kris Halverson (360)476-7080

Awarded to : Aluminum Marine Construction Inc, 2301 E Dock Street, Tacoma WA
98402 Posted 08/18/00 (W-SN487979).
Amount : $53700
Dated : 04 Aug, 2000
Contract no: N00406-00-P-B668

POC Kris Halverson (360)476-7080 CNT N00406-00-P-B668 AMT $53700 DTD
080400 TO Aluminum Marine Construction Inc, 2301 E Dock Street, Tacoma WA
98402 Posted 08/18/00 (W-SN487979). (0231)
____________________________________________________________________

MISCELLANEOUS WINDOW REPAIRS FOR YRBM(L)-32 &YRBM-37

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, 521 Russell
Avenue, Suite 40, Code 400, Pearl Harbor, HI 96860
Contact : Greg Weathers (808) 474-7355 CNT 00-0018M AMT $33228.10 LINE
0003 DTD 081800 TO MARISCO, LTD., 91-607 Malakole RD., KAPOLEI,
HI. 96707 E-MAIL: Click here to contact the contracting officer
via, Weath...@sdph.supship.navy.mil.

Awarded to : MARISCO, LTD., 91-607 Malakole RD., KAPOLEI, HI. 96707 E-MAIL:
Click here to contact the contracting officer via,
Weath...@sdph.supship.navy.mil. Posted 08/18/00 (W-SN487848).
Amount : $33228.10 LINE 0003
Dated : 18 Aug, 2000
Contract no: 00-0018M

POC Greg Weathers (808) 474-7355 CNT 00-0018M AMT $33228.10 LINE 0003
DTD 081800 TO MARISCO, LTD., 91-607 Malakole RD., KAPOLEI, HI. 96707
E-MAIL: Click here to contact the contracting officer via,
Weath...@sdph.supship.navy.mil. Posted 08/18/00 (W-SN487848). (0231)
____________________________________________________________________

HOOD, ENGINE COMPARTMENT

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For Information Only, POC, Martie Dunnett, 614-692-7982

Awarded to : AM General, 408 S. Byrkit Avenue, Mishawaka, IN 46546-0728
Posted 08/18/00 (W-SN487564).
Amount : $57,500.46 (LTC-MIN)
Dated : 28 Jul, 2000
Contract no: SP0750-00-D-7703

POC For Information Only, POC, Martie Dunnett, 614-692-7982 CNT
SP0750-00-D-7703 AMT $57,500.46 (LTC-MIN) DTD 072800 TO AM General, 408
S. Byrkit Avenue, Mishawaka, IN 46546-0728 Posted 08/18/00 (W-SN487564).
(0231)
____________________________________________________________________

HOSE ASSEMBLY, ANTI ICING

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

Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
08/18/00 (I-SN487544).
Amount : $933,698.48 LINE 0001AA THROUGH 0002AH
Dated : 17 Aug, 2000
Contract no: F34601-97-G-0001-TY56

CNT F34601-97-G-0001-TY56 AMT $933,698.48 LINE 0001AA THROUGH 0002AH DTD
081700 TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted 08/18/00
(I-SN487544). (0231)
____________________________________________________________________

DISK, AXIAL COMPRESSOR

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

Awarded to : American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
Posted 08/18/00 (I-SN487614).
Amount : $52,200.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0480-00-W-0101

CNT SP0480-00-W-0101 AMT $52,200.00 LINE 0001 DTD 081700 TO American Jet
Engine Co Inc 37 W 39TH St New York NY 10018-3801 Posted 08/18/00
(I-SN487614). (0231)
____________________________________________________________________

PLUNGER, PILOT VALVE

Category : <28> (Engines, Turbines and Components)
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 08/18/00 (I-SN487526).
Amount : $66,832.56 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0480-00-W-0103

CNT SP0480-00-W-0103 AMT $66,832.56 LINE 0001 DTD 081800 TO Pro
Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
08/18/00 (I-SN487526). (0231)
____________________________________________________________________

SEAL, ROTATING AIR

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

Awarded to : Middleton Aerospace Corp 206 S Main St RT 114 Middleton MA
01949-2450 Posted 08/18/00 (I-SN487589).
Amount : $2,376,290.00 LINE 0001AA THROUGH 0002AG
Dated : 18 Aug, 2000
Contract no: SP0480-00-C-0643

CNT SP0480-00-C-0643 AMT $2,376,290.00 LINE 0001AA THROUGH 0002AG DTD
081800 TO Middleton Aerospace Corp 206 S Main St RT 114 Middleton MA
01949-2450 Posted 08/18/00 (I-SN487589). (0231)
____________________________________________________________________

LINK, ADJUSTING

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

Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 08/18/00 (I-SN487582).
Amount : $37,624.32 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0480-00-M-ZC55

CNT SP0480-00-M-ZC55 AMT $37,624.32 LINE 0001 THROUGH 0002 DTD 081800 TO
Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
08/18/00 (I-SN487582). (0231)
____________________________________________________________________

VALVE ASSEMBLY

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

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/18/00 (I-SN487581).
Amount : $110,268.00 LINE 0001AA THROUGH 0001AB
Dated : 18 Aug, 2000
Contract no: SP0700-99-G-0010-XH15

CNT SP0700-99-G-0010-XH15 AMT $110,268.00 LINE 0001AA THROUGH 0001AB DTD
081800 TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/18/00 (I-SN487581). (0231)
____________________________________________________________________

CAGE ASSEMBLY, FUEL

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

Awarded to : United Valve Co Div fed indust 645 Hawaii St, PO Box 999 El
Segundo CA 90245-0999 Posted 08/18/00 (I-SN487615).
Amount : $11,100.00 LINE 0001 THROUGH 0004
Dated : 14 Aug, 2000
Contract no: SP0480-00-D-5620

CNT SP0480-00-D-5620 AMT $11,100.00 LINE 0001 THROUGH 0004 DTD 081400 TO
United Valve Co Div fed indust 645 Hawaii St, PO Box 999 El Segundo CA
90245-0999 Posted 08/18/00 (I-SN487615). (0231)
____________________________________________________________________

FUEL SYSTEM PARTS

Category : <29> (Engine Accessories)
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 : Stewart Stevenson Svc Inc, 4516 Harrisburg Blvd, Houston TX
77011 Posted 08/18/00 (W-SN487994).
Amount : $32014
Dated : 10 Aug, 2000
Contract no: N00406-00-P-B804

POC Jeff Pavlicek (360)476-7172 CNT N00406-00-P-B804 AMT $32014 DTD
081000 TO Stewart Stevenson Svc Inc, 4516 Harrisburg Blvd, Houston TX
77011 Posted 08/18/00 (W-SN487994). (0231)
____________________________________________________________________

ADAPTER, TUBE AIR

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

Awarded to : Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299 Posted 08/18/00 (I-SN487588).
Amount : $72,640.00 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0480-00-W-0095

CNT SP0480-00-W-0095 AMT $72,640.00 LINE 0001 THROUGH 0002 DTD 081800 TO
Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN 55440-1299
Posted 08/18/00 (I-SN487588). (0231)
____________________________________________________________________

ORIFICE, FUEL

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

Awarded to : Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591 Posted
08/18/00 (I-SN487545).
Amount : $81,167.45 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0480-00-M-ZC51

CNT SP0480-00-M-ZC51 AMT $81,167.45 LINE 0001 DTD 081800 TO Lee Co The
2 Pettipaug Rd Westbrook CT 06498-1591 Posted 08/18/00 (I-SN487545).
(0231)
____________________________________________________________________

DETECTOR, METALLIC PARTICLE

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

Awarded to : Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden Ave
Glenolden PA 19036-2107 Posted 08/18/00 (I-SN487612).
Amount : $97,916.91 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0480-00-W-0093

CNT SP0480-00-W-0093 AMT $97,916.91 LINE 0001 THROUGH 0002 DTD 081800 TO
Eaton Aerospace LLC Engineered Sensors/Tedeco 24 E Glenolden Ave
Glenolden PA 19036-2107 Posted 08/18/00 (I-SN487612). (0231)
____________________________________________________________________

LEAD, IGNITION

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

Awarded to : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 08/18/00 (I-SN487546).
Amount : $180,635.56 LINE 0001AA THROUGH 0001AK
Dated : 18 Aug, 2000
Contract no: SP0480-00-C-0648

CNT SP0480-00-C-0648 AMT $180,635.56 LINE 0001AA THROUGH 0001AK DTD
081800 TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 08/18/00 (I-SN487546). (0231)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495 Posted
08/18/00 (I-SN487550).
Amount : $30,840.00 LINE 0001 THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0441-00-M-RL60

CNT SP0441-00-M-RL60 AMT $30,840.00 LINE 0001 THROUGH 0002 DTD 081700 TO
Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495 Posted 08/18/00
(I-SN487550). (0231)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted
08/18/00 (I-SN487592).
Amount : $96,100.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0441-00-M-RM15

CNT SP0441-00-M-RM15 AMT $96,100.00 LINE 0001 DTD 081800 TO Timken
Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted 08/18/00
(I-SN487592). (0231)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
08/18/00 (I-SN487607).
Amount : $29,316.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0441-00-M-TN74

CNT SP0441-00-M-TN74 AMT $29,316.00 LINE 0001 DTD 081700 TO MRC Bearings
402 Chandler St Jamestown NY 14702-0280 Posted 08/18/00 (I-SN487607).
(0231)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted
08/18/00 (I-SN487595).
Amount : $28,210.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0441-00-M-FP28

CNT SP0441-00-M-FP28 AMT $28,210.00 LINE 0001 DTD 081800 TO Timken
Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted 08/18/00
(I-SN487595). (0231)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495 Posted
08/18/00 (I-SN487531).
Amount : $48,000.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0441-00-M-RL75

CNT SP0441-00-M-RL75 AMT $48,000.00 LINE 0001 DTD 081800 TO Kaydon Corp
2860 McCracken St Muskegon MI 49441-3495 Posted 08/18/00 (I-SN487531).
(0231)
____________________________________________________________________

BEARING, SLEEVE

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

Awarded to : Wheeler industries Inc 126 Prospect St Suite 7 Cambridge MA
02139 Posted 08/18/00 (I-SN487540).
Amount : $25,634.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0441-00-M-RK95

CNT SP0441-00-M-RK95 AMT $25,634.00 LINE 0001 DTD 081700 TO Wheeler
industries Inc 126 Prospect St Suite 7 Cambridge MA 02139 Posted 08/18/00
(I-SN487540). (0231)
____________________________________________________________________

BEARING, PLAIN, ROD END

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

Awarded to : Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830 Posted
08/18/00 (I-SN487598).
Amount : $35,094.60 LINE 0001 THROUGH 0003
Dated : 17 Aug, 2000
Contract no: SP0441-00-M-RL71

CNT SP0441-00-M-RL71 AMT $35,094.60 LINE 0001 THROUGH 0003 DTD 081700 TO
Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830 Posted 08/18/00
(I-SN487598). (0231)
____________________________________________________________________

DISCHARGE MACHINE, MITSUBISHI, FX-30K, JAPAN

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

Awarded to : Kearney machinery & Supply Inc 137 W oxmoor road, Suite 405
Birmingham AL 35209 Posted 08/18/00 (I-SN487562).
Amount : $404,350.00 LINE 0001 THROUGH 0005
Dated : 17 Aug, 2000
Contract no: SP0490-00-C-6036

CNT SP0490-00-C-6036 AMT $404,350.00 LINE 0001 THROUGH 0005 DTD 081700
TO Kearney machinery & Supply Inc 137 W oxmoor road, Suite 405 Birmingham
AL 35209 Posted 08/18/00 (I-SN487562). (0231)
____________________________________________________________________

LATHES

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 : Laurie Garity (360)315-1556

Awarded to : Grand Northern Products Inc, 400 Mart Street SW, Grand Rapids,
MI 49548 Posted 08/18/00 (W-SN487974).
Amount : $25720
Dated : 07 Aug, 2000
Contract no: N00406-00-P-B723

POC Laurie Garity (360)315-1556 CNT N00406-00-P-B723 AMT $25720 DTD
080700 TO Grand Northern Products Inc, 400 Mart Street SW, Grand Rapids,
MI 49548 Posted 08/18/00 (W-SN487974). (0231)
____________________________________________________________________

GAS GENERATING AND DISPENSING

Category : <36> (Special Industry Machinery)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Victor Angkico (360)476-0267

Awarded to : Gas Equipment Engineering Corp, 1240 Oronoque Road, Milford CT
06460 Posted 08/18/00 (W-SN487984).
Amount : $1909000
Dated : 07 Aug, 2000
Contract no: N00406-00-C-5039

POC Victor Angkico (360)476-0267 CNT N00406-00-C-5039 AMT $1909000 DTD
080700 TO Gas Equipment Engineering Corp, 1240 Oronoque Road, Milford CT
06460 Posted 08/18/00 (W-SN487984). (0231)
____________________________________________________________________

BUSH-HOG ATTACHMENT FOR 2800Q LINKBELT TRACKHOE/EXCAVATOR

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : Fish and Wildlife Service, 1875 Century Blvd., Suite 310,
Atlanta, Georgia 30345
Contact : Shirley Fry, Contract Specialist CNT 401810M405 AMT $33,200.00
LINE 1 DTD 081700 TO D&E Manufacturing Inc., 2936 S.

Awarded to : D&E Manufacturing Inc., 2936 S. Live Oak Dr., Moncks Corner, SC
29461 Posted 08/18/00 (W-SN487784).
Amount : $33,200.00 LINE 1
Dated : 17 Aug, 2000
Contract no: 401810M405

POC Shirley Fry, Contract Specialist CNT 401810M405 AMT $33,200.00 LINE
1 DTD 081700 TO D&E Manufacturing Inc., 2936 S. Live Oak Dr., Moncks
Corner, SC 29461 Posted 08/18/00 (W-SN487784). (0231)
____________________________________________________________________

WIRE ROPE ASSEMBLY

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

Awarded to : Continental Cable Co 253 Monument Rd Hinsdale NH 03451 Posted
08/18/00 (I-SN487555).
Amount : $46,288.20 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0490-00-M-HN78

CNT SP0490-00-M-HN78 AMT $46,288.20 LINE 0001 DTD 081700 TO Continental
Cable Co 253 Monument Rd Hinsdale NH 03451 Posted 08/18/00 (I-SN487555).
(0231)
____________________________________________________________________

ICEMAKER-DISPENSER

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

Awarded to : Eagle Marketing Group Inc PO Box 681837 Houston TX 77268-1837
Posted 08/18/00 (I-SN487621).
Amount : $35,373.50 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0500-98-G-0048-0011

CNT SP0500-98-G-0048-0011 AMT $35,373.50 LINE 0001 DTD 081800 TO Eagle
Marketing Group Inc PO Box 681837 Houston TX 77268-1837 Posted 08/18/00
(I-SN487621). (0231)
____________________________________________________________________

MARIE LIFESAVING 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 : Helen Ely (360)476-1125

Awarded to : Amron International Diving Supplies, 759 W 4th Ave, Escondido CA
92025 Posted 08/18/00 (W-SN487971).
Amount : $36594
Dated : 08 Aug, 2000
Contract no: N00406-00-P-B751

POC Helen Ely (360)476-1125 CNT N00406-00-P-B751 AMT $36594 DTD 080800
TO Amron International Diving Supplies, 759 W 4th Ave, Escondido CA 92025
Posted 08/18/00 (W-SN487971). (0231)
____________________________________________________________________

PARTS KIT, HYDRAULIC PUMP

Category : <43> (Pumps and Compressors)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Cindy Ahrens(309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895

Awarded to : H and R Parts Company Inc., 800 Axinn Avenue, Garden City, NY
11530-9401 Posted 08/18/00 (W-SN487740).
Amount : $115,575.50
Dated : 17 Aug, 2000
Contract no: DAAE20-00-D-0022

POC Contract Specialist: Cindy Ahrens(309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895 CNT DAAE20-00-D-0022, D.O. 0001 AMT
$115,575.50 DTD 081700 TO H and R Parts Company Inc., 800 Axinn Avenue,
Garden City, NY 11530-9401 Posted 08/18/00 (W-SN487740). (0231)
____________________________________________________________________

WATER SOFTENING SYSTEM

Category : <46> (Water Purification and Sewage Treatment Equipment)
Address : Federal Correctional Institution, PO Box 1731, Waseca, Minnesota
56093
Contact : Michelle Treece 507-837-4511 CNT WAS0LT60014 AMT $33,317.90 LINE
1 DTD 081700 TO Monarch Water Systems, 1230 Burnett Drive, Xenia
OH 45385 E-MAIL: Contracting Officer, mscr...@bop.gov.

Awarded to : Monarch Water Systems, 1230 Burnett Drive, Xenia OH 45385
E-MAIL: Contracting Officer, mscr...@bop.gov. Posted 08/18/00
(W-SN487886).
Amount : $33,317.90 LINE 1
Dated : 17 Aug, 2000
Contract no: WAS0LT60014

POC Michelle Treece 507-837-4511 CNT WAS0LT60014 AMT $33,317.90 LINE 1
DTD 081700 TO Monarch Water Systems, 1230 Burnett Drive, Xenia OH 45385
E-MAIL: Contracting Officer, mscr...@bop.gov. Posted 08/18/00
(W-SN487886). (0231)
____________________________________________________________________

STRAINERS FOR PIPING

Category : <47> (Pipe, Tubing, Hose and Fittings)
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 : Cleveland Gear, 3249 E 80th St, Cleveland OH 44104 Posted
08/18/00 (W-SN487987).
Amount : $79600
Dated : 08 Aug, 2000
Contract no: N00406-00-P-B740

POC Jeff Pavlicek (360)476-7172 CNT N00406-00-P-B740 AMT $79600 DTD
080800 TO Cleveland Gear, 3249 E 80th St, Cleveland OH 44104 Posted
08/18/00 (W-SN487987). (0231)
____________________________________________________________________

VALVE, INDUSTRIAL

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 CNT N00406-00-P-B770 AMT $29520 DTD
080900 TO JA Moody Equipment Specialists, 3223 Phoenixville
Pike, Malvern PA 19355 Posted 08/18/00 (W-SN487991).

Awarded to : JA Moody Equipment Specialists, 3223 Phoenixville Pike, Malvern
PA 19355 Posted 08/18/00 (W-SN487991).
Amount : $29520
Dated : 09 Aug, 2000
Contract no: N00406-00-P-B770

POC Jeff Pavlicek (360)476-7172 CNT N00406-00-P-B770 AMT $29520 DTD
080900 TO JA Moody Equipment Specialists, 3223 Phoenixville Pike, Malvern
PA 19355 Posted 08/18/00 (W-SN487991). (0231)
____________________________________________________________________

STAND, MAINTENANCE, AIRCRAFT ENGINE

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

Awarded to : Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA
23235-5334 Posted 08/18/00 (I-SN487579).
Amount : $40,310.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0490-00-M-BM03

CNT SP0490-00-M-BM03 AMT $40,310.00 LINE 0001 DTD 081800 TO Anderson
Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334 Posted 08/18/00
(I-SN487579). (0231)
____________________________________________________________________

CARPET & INSTALLATION

Category : <52> (Measuring Tools)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Marie Balahadia (360)476-3701

Awarded to : JPL Habitability, 112 Shore Dr, Bremerton WA 98310 Posted
08/18/00 (W-SN487985).
Amount : $50303
Dated : 03 Aug, 2000
Contract no: N00406-00-P-B602

POC Marie Balahadia (360)476-3701 CNT N00406-00-P-B602 AMT $50303 DTD
080300 TO JPL Habitability, 112 Shore Dr, Bremerton WA 98310 Posted
08/18/00 (W-SN487985). (0231)
____________________________________________________________________

NUT ASSEMBLY, SELF-LOCKING, GANG CHANNEL

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

Awarded to : Fairchild Fasteners Kaynar Products Div 800 S State College Blvd
Fullerton CA 92831-3001 Posted 08/18/00 (I-SN487628).
Amount : $75,030.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0540-00-M-Z749

CNT SP0540-00-M-Z749 AMT $75,030.00 LINE 0001 DTD 081800 TO Fairchild
Fasteners Kaynar Products Div 800 S State College Blvd Fullerton CA
92831-3001 Posted 08/18/00 (I-SN487628). (0231)
____________________________________________________________________

SPACER, SLEEVE

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

Awarded to : Du Pont E I DE Nemours and Co Inc Du Pont Chemicals
Fluorchemicals Customer Service Center Chestnut Run Plaza Bldg
702 P.O.Box 80702## Wilmington DE 19880-0702 Posted 08/18/00
(I-SN487599).
Amount : $99,359.80 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0450-00-M-WQ59

CNT SP0450-00-M-WQ59 AMT $99,359.80 LINE 0001 DTD 081800 TO Du Pont E I
DE Nemours and Co Inc Du Pont Chemicals Fluorchemicals Customer Service
Center Chestnut Run Plaza Bldg 702 P.O.Box 80702## Wilmington DE
19880-0702 Posted 08/18/00 (I-SN487599). (0231)
____________________________________________________________________

RUBBER GOODS, MOLDED

Category : <53> (Hardware and Abrasives)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : William Juneau (360)476-1130

Awarded to : Oil States Industries Inc, 1031 Commercial Blvd N, Arlington TX
76001 Posted 08/18/00 (W-SN487972).
Amount : $59537
Dated : 08 Aug, 2000
Contract no: N00406-00-P-B742

POC William Juneau (360)476-1130 CNT N00406-00-P-B742 AMT $59537 DTD
080800 TO Oil States Industries Inc, 1031 Commercial Blvd N, Arlington TX
76001 Posted 08/18/00 (W-SN487972). (0231)
____________________________________________________________________

INDUSTRIAL TOOLS

Category : <53> (Hardware and Abrasives)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : D J Quinene (360)315-1602

Awarded to : Hytorc, 333 Rte 17N, Mahwah NJ 07430 Posted 08/18/00
(W-SN487966).
Amount : $27297
Dated : 08 Aug, 2000
Contract no: N00406-00-P-B-760

POC D J Quinene (360)315-1602 CNT N00406-00-P-B-760 AMT $27297 DTD
080800 TO Hytorc, 333 Rte 17N, Mahwah NJ 07430 Posted 08/18/00
(W-SN487966). (0231)
____________________________________________________________________

SEAL, PLAIN

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

Awarded to : Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075 Posted
08/18/00 (I-SN487618).
Amount : $66,255.00 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0540-00-M-DF10

CNT SP0540-00-M-DF10 AMT $66,255.00 LINE 0001 THROUGH 0002 DTD 081800 TO
Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075 Posted 08/18/00
(I-SN487618). (0231)
____________________________________________________________________

COUPLING

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

Awarded to : Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
Posted 08/18/00 (I-SN487626).
Amount : $61,744.00 LINE 0002 THROUGH 0004
Dated : 18 Aug, 2000
Contract no: SP0560-00-M-AJ72

CNT SP0560-00-M-AJ72 AMT $61,744.00 LINE 0002 THROUGH 0004 DTD 081800 TO
Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted
08/18/00 (I-SN487626). (0231)
____________________________________________________________________

SEAL, FRONT-MID BEARING

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

Awarded to : Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303 Posted 08/18/00 (I-SN487624).
Amount : $26,220.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0540-00-M-DE37

CNT SP0540-00-M-DE37 AMT $26,220.00 LINE 0001 DTD 081800 TO Berkshire
Industries Inc 109 Apremont Way P.O.Box 828 Westfield MA 01085-1303
Posted 08/18/00 (I-SN487624). (0231)
____________________________________________________________________

PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIP

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

Awarded to : Hupp Aerospace 6633 East State Street Ft Wayne IN 46885-5009
Posted 08/18/00 (I-SN487620).
Amount : $26,275.78 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0540-00-M-DF67

CNT SP0540-00-M-DF67 AMT $26,275.78 LINE 0001 DTD 081800 TO Hupp
Aerospace 6633 East State Street Ft Wayne IN 46885-5009 Posted 08/18/00
(I-SN487620). (0231)
____________________________________________________________________

SEAL, STATIONARY, REAR #2 SUMP

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

Awarded to : Aircraft Precision Products Inc 185 Industrial Pky P.O.Box 340
Ithaca MI 48847-0340 Posted 08/18/00 (I-SN487617).
Amount : $97,328.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0540-00-M-DD70

CNT SP0540-00-M-DD70 AMT $97,328.00 LINE 0001 DTD 081700 TO Aircraft
Precision Products Inc 185 Industrial Pky P.O.Box 340 Ithaca MI
48847-0340 Posted 08/18/00 (I-SN487617). (0231)
____________________________________________________________________

SPACER, SLEEVE

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

Awarded to : Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
Posted 08/18/00 (I-SN487585).
Amount : $65,330.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0450-00-M-WQ69

CNT SP0450-00-M-WQ69 AMT $65,330.00 LINE 0001 DTD 081800 TO Dresser-Rand
Co 100 E Chemung St Painted Post NY 14870-1352 Posted 08/18/00
(I-SN487585). (0231)
____________________________________________________________________

SEAL, PLAIN

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

Awarded to : Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075 Posted
08/18/00 (I-SN487619).
Amount : $56,140.00 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0540-00-M-DF65

CNT SP0540-00-M-DF65 AMT $56,140.00 LINE 0001 THROUGH 0002 DTD 081800 TO
Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075 Posted 08/18/00
(I-SN487619). (0231)
____________________________________________________________________

BOLT, SELF-WRENCHING

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

Awarded to : Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830 Posted
08/18/00 (I-SN487625).
Amount : $99,360.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0540-00-M-DC46

CNT SP0540-00-M-DC46 AMT $99,360.00 LINE 0001 DTD 081800 TO
Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830 Posted 08/18/00
(I-SN487625). (0231)
____________________________________________________________________

SEAL, ASSEMBLY

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

Awarded to : Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598 Posted
08/18/00 (I-SN487623).
Amount : $50,236.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0540-00-M-DE32

CNT SP0540-00-M-DE32 AMT $50,236.00 LINE 0001 DTD 081800 TO Ninetech
Intl Inc 1064 Roselle Pl Woodmere NY 11598 Posted 08/18/00 (I-SN487623).
(0231)
____________________________________________________________________

CLEVIS, ROD END

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 08/18/00 (I-SN487616).
Amount : $1,660,524.00 LINE 0001AA THROUGH 0001AK
Dated : 18 Aug, 2000
Contract no: DAAH23-98-G-0042-TZH6

CNT DAAH23-98-G-0042-TZH6 AMT $1,660,524.00 LINE 0001AA THROUGH 0001AK
DTD 081800 TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 08/18/00 (I-SN487616). (0231)
____________________________________________________________________

MULTIPLE AWARD SCHEDULE FOR PREFABRICATED STRUCTURES AND OUTDOOR SMOKING
SHELTERS

Category : <54> (Prefabricated Structures and Scaffolding)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.b...@gsa.gov -- Kori Bertino,
Contract Specialist, Phone 817-978-8376

Awarded to : Agate Inc. NWC Beeline Hwy & Oak Street Scottsdale, AZ 85256
800-778-9455 480-994-9455 480-994-4296 www.agateinc.com
ag...@goodnet.com P.O.C. Jerry Huffman WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07
F-0419K&LocID=3. E-MAIL: Kori Bertino, kori.b...@gsa.gov.
Posted 08/18/00 (D-SN487822).
Amount : $2,000.000 LINE 361-10, 361-11, 361-30, 361-32
Dated : 16 Aug, 2000
Contract no: GS-07F-0419K AMT $2,000.000 LINE 361-10

POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.b...@gsa.gov -- Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email
kori.b...@gsa.gov CNT GS-07F-0419K AMT $2,000.000 LINE 361-10, 361-11,
361-30, 361-32 DTD 081600 TO Agate Inc. NWC Beeline Hwy & Oak Street
Scottsdale, AZ 85256 800-778-9455 480-994-9455 480-994-4296
www.agateinc.com ag...@goodnet.com P.O.C. Jerry Huffman WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0419K&L
ocID=3. E-MAIL: Kori Bertino, kori.b...@gsa.gov. Posted 08/18/00
(D-SN487822). (0231)
____________________________________________________________________

PORTABLE HANDLING BRIDGES

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 : BJ Jorden (360)476-9068

Awarded to : Jesse Engineering Company, 5225 7th St E, Tacoma WA 98424 Posted
08/18/00 (W-SN487737).
Amount : $154000
Dated : 03 Aug, 2000
Contract no: N00406-00-P-B396

POC BJ Jorden (360)476-9068 CNT N00406-00-P-B396 AMT $154000 DTD 080300
TO Jesse Engineering Company, 5225 7th St E, Tacoma WA 98424 Posted
08/18/00 (W-SN487737). (0231)
____________________________________________________________________

KIT, BLEEDSCREW ASSE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801 Posted 08/18/00
(I-SN487583).
Amount : $58,882.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: N00383-98-G-006J-TY41

CNT N00383-98-G-006J-TY41 AMT $58,882.00 LINE 0001 DTD 081700 TO
Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University P.O.Box
801## Mc Kinney TX 75070-0801 Posted 08/18/00 (I-SN487583). (0231)
____________________________________________________________________

PRE-FAB BUILDINGS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
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 : Hanse Weatherport Corp, 1001 Industrial Ave, Olathe CO 81725
Posted 08/18/00 (W-SN487992).
Amount : $28165
Dated : 10 Aug, 2000
Contract no: N00406-00-P-B802

POC Jeff Pavlicek (360)476-7172 CNT N00406-00-P-B802 AMT $28165 DTD
081000 TO Hanse Weatherport Corp, 1001 Industrial Ave, Olathe CO 81725
Posted 08/18/00 (W-SN487992). (0231)
____________________________________________________________________

SPARK GAP

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662 Posted 08/18/00 (I-SN487534).
Amount : $31,995.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0451-00-M-YC38

CNT SP0451-00-M-YC38 AMT $31,995.00 LINE 0001 DTD 081800 TO Phoenix
Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia Beach VA
23464-2662 Posted 08/18/00 (I-SN487534). (0231)
____________________________________________________________________

TAPE, VIDEO RECORDING

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Boise cascade office products corp 3001 frost Rd Bristol PA
19007 Posted 08/18/00 (I-SN487622).
Amount : $32,119.36 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0500-99-G-0002-0040

CNT SP0500-99-G-0002-0040 AMT $32,119.36 LINE 0001 THROUGH 0002 DTD
081800 TO Boise cascade office products corp 3001 frost Rd Bristol PA
19007 Posted 08/18/00 (I-SN487622). (0231)
____________________________________________________________________

BRUSH, ELECTRICAL CONTACT

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Mckechnie group the DBA electromech technologies 2600 S Custer
Wichita KS 67217 Posted 08/18/00 (I-SN487532).
Amount : $165,527.88 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0430-00-C-0860

CNT SP0430-00-C-0860 AMT $165,527.88 LINE 0001 THROUGH 0002 DTD 081800
TO Mckechnie group the DBA electromech technologies 2600 S Custer Wichita
KS 67217 Posted 08/18/00 (I-SN487532). (0231)
____________________________________________________________________

CABLE, CORD

Category : <59> (Electrical and Electronic Equipment Components)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Kris Halverson (360)476-7080

Awarded to : South Bay Cable, 54125 Marantha Rd, Idyllwild CA 92549 Posted
08/18/00 (W-SN487981).
Amount : $67510
Dated : 02 Aug, 2000
Contract no: N00406-00-P-B615

POC Kris Halverson (360)476-7080 CNT N00406-00-P-B615 AMT $67510 DTD
080200 TO South Bay Cable, 54125 Marantha Rd, Idyllwild CA 92549 Posted
08/18/00 (W-SN487981). (0231)
____________________________________________________________________

TERMINAL, LUG

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Coast Air Inc 11134 Sepulveda Blvd Mission Hills CA 91345-1114
Posted 08/18/00 (I-SN487577).
Amount : $54,215.90 LINE 0001 THROUGH 0006
Dated : 17 Aug, 2000
Contract no: SP0430-00-M-GK88

CNT SP0430-00-M-GK88 AMT $54,215.90 LINE 0001 THROUGH 0006 DTD 081700 TO
Coast Air Inc 11134 Sepulveda Blvd Mission Hills CA 91345-1114 Posted
08/18/00 (I-SN487577). (0231)
____________________________________________________________________

WIRING HARNESS, ELECTRICAL

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Quality Inter-Connect System 711 W 11th St. Galena Industrial Pk
P. O. Box 368 Galena KS. 66739-0368 Posted 08/18/00
(I-SN487587).
Amount : $83,512.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0451-00-M-YC74

CNT SP0451-00-M-YC74 AMT $83,512.00 LINE 0001 DTD 081800 TO Quality
Inter-Connect System 711 W 11th St. Galena Industrial Pk P. O. Box 368
Galena KS. 66739-0368 Posted 08/18/00 (I-SN487587). (0231)
____________________________________________________________________

CABLE ASSEMBLY, PRINTED, FLEXIBLE

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge
Hill Technology Park Yonkers NY 10710 Posted 08/18/00
(I-SN487535).
Amount : $32,852.00 LINE 0001 THROUGH 0005
Dated : 18 Aug, 2000
Contract no: SP0451-00-M-VH18

CNT SP0451-00-M-VH18 AMT $32,852.00 LINE 0001 THROUGH 0005 DTD 081800 TO
Lockheed Martin Corp Lockheed Martin Fairchild Systems Ridge Hill
Technology Park Yonkers NY 10710 Posted 08/18/00 (I-SN487535). (0231)
____________________________________________________________________

CABLE ASSEMBLY, POWER, ELECTRICAL

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802 Posted 08/18/00 (I-SN487613).
Amount : $277,760.45 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0451-00-C-0522

CNT SP0451-00-C-0522 AMT $277,760.45 LINE 0001 THROUGH 0002 DTD 081800
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin Mo
64802 Posted 08/18/00 (I-SN487613). (0231)
____________________________________________________________________

BATTERY, STORAGE

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

Awarded to : Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
Posted 08/18/00 (I-SN487610).
Amount : $48,635.02 LINE 0001 THROUGH 0009
Dated : 18 Aug, 2000
Contract no: SP0430-00-M-KM77

CNT SP0430-00-M-KM77 AMT $48,635.02 LINE 0001 THROUGH 0009 DTD 081800 TO
Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted
08/18/00 (I-SN487610). (0231)
____________________________________________________________________

PARTS KIT, ELECTRICA

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

Awarded to : Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH 44202
Posted 08/18/00 (I-SN487533).
Amount : $173,232.00 LINE 0001AA THROUGH 0002AC
Dated : 17 Aug, 2000
Contract no: SP0430-00-C-0855

CNT SP0430-00-C-0855 AMT $173,232.00 LINE 0001AA THROUGH 0002AC DTD
081700 TO Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH
44202 Posted 08/18/00 (I-SN487533). (0231)
____________________________________________________________________

ROTOR, 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 : Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted
08/18/00 (I-SN487549).
Amount : $47,730.00 LINE 0001AA THROUGH 0001AC
Dated : 17 Aug, 2000
Contract no: SP0430-00-M-MN68

CNT SP0430-00-M-MN68 AMT $47,730.00 LINE 0001AA THROUGH 0001AC DTD
081700 TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted 08/18/00
(I-SN487549). (0231)
____________________________________________________________________

BATTERY, STORAGE

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

Awarded to : Cell Energy Inc 3190-B Orange Grove Ave North Highlands CA
95660-5706 Posted 08/18/00 (I-SN487551).
Amount : $26,075.25 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0430-00-M-KN04

CNT SP0430-00-M-KN04 AMT $26,075.25 LINE 0001 THROUGH 0002 DTD 081800 TO
Cell Energy Inc 3190-B Orange Grove Ave North Highlands CA 95660-5706
Posted 08/18/00 (I-SN487551). (0231)
____________________________________________________________________

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 : Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
Posted 08/18/00 (I-SN487557).
Amount : $348,354.24 LINE 0001AA THROUGH 0002AC
Dated : 18 Aug, 2000
Contract no: SP0451-00-C-0511

CNT SP0451-00-C-0511 AMT $348,354.24 LINE 0001AA THROUGH 0002AC DTD
081800 TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
Posted 08/18/00 (I-SN487557). (0231)
____________________________________________________________________

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 : Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199 Posted 08/18/00
(I-SN487561).
Amount : $40,500.00 LINE 0001 THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0451-00-M-UH78

CNT SP0451-00-M-UH78 AMT $40,500.00 LINE 0001 THROUGH 0002 DTD 081700 TO
Smiths Industries Aerospace and Defense Systems Inc SPS Div 13112 Evening
Creek Dr S San Diego CA 92128-4199 Posted 08/18/00 (I-SN487561). (0231)
____________________________________________________________________

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 : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/18/00 (I-SN487591).
Amount : $70,385.04 LINE 0001AA THROUGH 0001AJ
Dated : 18 Aug, 2000
Contract no: N00383-97-G-012N-Z13T

CNT N00383-97-G-012N-Z13T AMT $70,385.04 LINE 0001AA THROUGH 0001AJ DTD
081800 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/18/00 (I-SN487591). (0231)
____________________________________________________________________

PARTS KIT, ELECTRICAL 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 : U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
Posted 08/18/00 (I-SN487580).
Amount : $104,272.00 LINE 0001 THROUGH 0002
Dated : 17 Aug, 2000
Contract no: SP0430-00-C-0852

CNT SP0430-00-C-0852 AMT $104,272.00 LINE 0001 THROUGH 0002 DTD 081700
TO U S Hardware Supply Inc 4675 Metric Dr Winter Park FL 32792-6672
Posted 08/18/00 (I-SN487580). (0231)
____________________________________________________________________

POWER SUPPLY

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

Awarded to : Eldec Corp 16700 13TH Ave W Lynnwood WA 98036 Posted 08/18/00
(I-SN487603).
Amount : $97,680.00 LINE 0001AA THROUGH 0001AC
Dated : 18 Aug, 2000
Contract no: SP0430-00-C-0862

CNT SP0430-00-C-0862 AMT $97,680.00 LINE 0001AA THROUGH 0001AC DTD
081800 TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036 Posted 08/18/00
(I-SN487603). (0231)
____________________________________________________________________

MONITOR, VOLTAGE DEV

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

Awarded to : Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
Posted 08/18/00 (I-SN487541).
Amount : $38,228.04 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0430-00-M-MP15

CNT SP0430-00-M-MP15 AMT $38,228.04 LINE 0001 DTD 081800 TO Kampi
Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted 08/18/00
(I-SN487541). (0231)
____________________________________________________________________

BUS, CONDUCTOR

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

Awarded to : Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
Posted 08/18/00 (I-SN487539).
Amount : $40,470.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0451-00-M-UH60

CNT SP0451-00-M-UH60 AMT $40,470.00 LINE 0001 DTD 081700 TO Semco
Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355 Posted 08/18/00
(I-SN487539). (0231)
____________________________________________________________________

MOTOR, MECHANISM

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

Awarded to : Jo-Kell, Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913 Posted
08/18/00 (I-SN487604).
Amount : $65,520.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0430-00-C-0857

CNT SP0430-00-C-0857 AMT $65,520.00 LINE 0001 DTD 081800 TO Jo-Kell,
Inc. 1716 Lambert CT. Chesapeake, VA 23320-8913 Posted 08/18/00
(I-SN487604). (0231)
____________________________________________________________________

STATOR, 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 : Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted
08/18/00 (I-SN487548).
Amount : $67,620.00 LINE 0001AA THROUGH 0002AC
Dated : 18 Aug, 2000
Contract no: SP0430-00-M-MN78

CNT SP0430-00-M-MN78 AMT $67,620.00 LINE 0001AA THROUGH 0002AC DTD
081800 TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted 08/18/00
(I-SN487548). (0231)
____________________________________________________________________

CONTROL, POWER SUPPLY

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

Awarded to : CM automotive system Inc 120 Commerce Way Walnut CA 91789 Posted
08/18/00 (I-SN487600).
Amount : $492,612.00 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0430-00-C-0861

CNT SP0430-00-C-0861 AMT $492,612.00 LINE 0001 THROUGH 0002 DTD 081800
TO CM automotive system Inc 120 Commerce Way Walnut CA 91789 Posted
08/18/00 (I-SN487600). (0231)
____________________________________________________________________

POWER SUPPLY

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

Awarded to : Metro Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008
Posted 08/18/00 (I-SN487530).
Amount : $26,793.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0430-00-M-KN90

CNT SP0430-00-M-KN90 AMT $26,793.00 LINE 0001 DTD 081800 TO Metro
Reliable Resources Corp 64 Avon Cir Needham MA 02194-2008 Posted 08/18/00
(I-SN487530). (0231)
____________________________________________________________________

BATTERY BOX

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, Barbara A Mccarthy, 0211.13, (717)605-1201

Awarded to : La Barge Inc, Tulsa,OK 74146-0000 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/18/00 (A-SN488009).
Amount : $52,965 LINE 0001
Dated : 28 Aug, 2000
Contract no: N0010400PCG56

POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PCG56, Sol Nr N00104-00-R-CD53,
NIIN 013264143 AMT $52,965 LINE 0001 DTD 082800 TO La Barge Inc, Tulsa,OK
74146-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/18/00
(A-SN488009). (0231)
____________________________________________________________________

CABLE ASSEMBLY, SPEC

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

Awarded to : Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005 Posted 08/18/00
(I-SN487593).
Amount : $35,684.08 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0451-00-M-VH50

CNT SP0451-00-M-VH50 AMT $35,684.08 LINE 0001 DTD 081800 TO Kit Pack Co
285 E Thorpe Rd Las Cruces NM 88005 Posted 08/18/00 (I-SN487593).
(0231)
____________________________________________________________________

LAMP ASSEMBLY, SPECIAL

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

Awarded to : Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
Posted 08/18/00 (I-SN487627).
Amount : $32,000.00 LINE 0001 THROUGH 0003
Dated : 18 Aug, 2000
Contract no: SP0560-00-M-AG98

CNT SP0560-00-M-AG98 AMT $32,000.00 LINE 0001 THROUGH 0003 DTD 081800 TO
Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018 Posted
08/18/00 (I-SN487627). (0231)
____________________________________________________________________

AWARD UNDER RFP 797-DD-00-0046

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 : Patricia P. McKay (708) 786-5251

Awarded to : Dunlee, 555 N. Commerce St., Aurora, IL 60504 Posted 08/18/00
(W-SN487903).
Amount : Est. $1,125,000 over 3 years LINE 1, 4, and 7
Dated : 14 Aug, 2000
Contract no: V797P-6892a

POC Patricia P. McKay (708) 786-5251 CNT V797P-6892a AMT Est. $1,125,000
over 3 years LINE 1, 4, and 7 DTD 081400 TO Dunlee, 555 N. Commerce St.,
Aurora, IL 60504 Posted 08/18/00 (W-SN487903). (0231)
____________________________________________________________________

TRANSMITTER, LIQUID QUANTITY

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

Awarded to : Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856 Posted 08/18/00 (I-SN487584).
Amount : $34,920.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0440-00-M-JK81

CNT SP0440-00-M-JK81 AMT $34,920.00 LINE 0001 DTD 081700 TO Tecstar Inc
Electro Systems Div 921 Holloway St Durham NC 27701-3856 Posted 08/18/00
(I-SN487584). (0231)
____________________________________________________________________

TRANSMITTER, FLAP

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

Awarded to : Safe Flight Instrument Corp 20 New King St White Plains NY
10604-1206 Posted 08/18/00 (I-SN487602).
Amount : $133,229.70 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0440-00-C-1014

CNT SP0440-00-C-1014 AMT $133,229.70 LINE 0001 THROUGH 0002 DTD 081800
TO Safe Flight Instrument Corp 20 New King St White Plains NY 10604-1206
Posted 08/18/00 (I-SN487602). (0231)
____________________________________________________________________

SCALES & BALANCES

Category : <66> (Instruments and Laboratory Equipment)
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 : Water Weights Inc, 5139 Brooks Street, Montclair CA 91763 Posted
08/18/00 (W-SN487977).
Amount : $26890
Dated : 08 Aug, 2000
Contract no: N00406-00-P-B703

POC Ellen Gabagat (360)476-4559 CNT N00406-00-P-B703 AMT $26890 DTD
080800 TO Water Weights Inc, 5139 Brooks Street, Montclair CA 91763
Posted 08/18/00 (W-SN487977). (0231)
____________________________________________________________________

TRANSMITTER, PRESSURE

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

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/18/00 (I-SN487594).
Amount : $491,470.00 LINE 0001AA THROUGH 0002AD
Dated : 17 Aug, 2000
Contract no: SP0440-00-C-1011

CNT SP0440-00-C-1011 AMT $491,470.00 LINE 0001AA THROUGH 0002AD DTD
081700 TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/18/00 (I-SN487594). (0231)
____________________________________________________________________

THERMOCOUPLE, HEATIN

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

Awarded to : Gordon Claud S Co 5710 Kenosha St P.O.Box 500 Richmond IL 60071
Posted 08/18/00 (I-SN487527).
Amount : $71,500.00 LINE 0001
Dated : 17 Aug, 2000
Contract no: SP0440-00-M-DM69

CNT SP0440-00-M-DM69 AMT $71,500.00 LINE 0001 DTD 081700 TO Gordon Claud
S Co 5710 Kenosha St P.O.Box 500 Richmond IL 60071 Posted 08/18/00
(I-SN487527). (0231)
____________________________________________________________________

TRANSMITTER, LIQUID QUANTITY

Category : <66> (Instruments and Laboratory 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 08/18/00 (I-SN487558).
Amount : $42,226.20 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0440-00-M-JP63

CNT SP0440-00-M-JP63 AMT $42,226.20 LINE 0001 DTD 081800 TO Pioneer
Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY 11206-3299 Posted
08/18/00 (I-SN487558). (0231)
____________________________________________________________________

INDICATOR, FAULT LOC

Category : <66> (Instruments and Laboratory Equipment)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Vivian Jennings, Contract Specialist, 256-955-9255, or James R.
Lang, Contracting Officer, 256-955-9198

Awarded to : Teledyne Electronics (Lewisburg), 1425 Higgs Road, Lewisburg, TN
37091 Posted 08/18/00 (W-SN487748).
Amount : $440,829.00 LINE 0001AA
Dated : 17 Aug, 2000
Contract no: DAAH23-00-C-0286

POC Vivian Jennings, Contract Specialist, 256-955-9255, or James R.
Lang, Contracting Officer, 256-955-9198, datafax 256-842-7638 CNT
DAAH23-00-C-0286 AMT $440,829.00 LINE 0001AA DTD 081700 TO Teledyne
Electronics (Lewisburg), 1425 Higgs Road, Lewisburg, TN 37091 Posted
08/18/00 (W-SN487748). (0231)
____________________________________________________________________

PHYSICAL PROPERTIES TESTING EQ

Category : <66> (Instruments and Laboratory Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Laurie Garity (360)315-1556

Awarded to : Niton Corporation, 74 Loomis Street, Bedford MA 01730 Posted
08/18/00 (W-SN487973).
Amount : $25990
Dated : 17 Aug, 2000
Contract no: N00406-00-P-B761

POC Laurie Garity (360)315-1556 CNT N00406-00-P-B761 AMT $25990 DTD
081700 TO Niton Corporation, 74 Loomis Street, Bedford MA 01730 Posted
08/18/00 (W-SN487973). (0231)
____________________________________________________________________

METER, FLUID FLOW INDICATING, DIFFERENTIAL

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

Awarded to : Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777 Posted 08/18/00 (I-SN487609).
Amount : $53,715.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: SP0440-00-M-JP62

CNT SP0440-00-M-JP62 AMT $53,715.00 LINE 0001 DTD 081800 TO Nestor
Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo, FL 33777 Posted
08/18/00 (I-SN487609). (0231)
____________________________________________________________________

AUDIO AND VIDEO SYSTEMS

Category : <67> (Photographic Equipment)
Address : GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg, 950 22nd
Street North, Suite 600, Birmingham, AL 35203-1126
Contact : Contracting Officer, Annie Smith, 205 731-0135 ext.

Awarded to : Quantum Technologies, Inc., 991 Discovery Drive, Huntsville, AL
35806 Posted 08/18/00 (W-SN487744).
Amount : $252,831.50
Dated : 15 Aug, 2000
Contract no: GS-04P-00-CXC-0024

POC Contracting Officer, Annie Smith, 205 731-0135 ext. 32 CNT
GS-04P-00-CXC-0024 AMT $252,831.50 DTD 081500 TO Quantum Technologies,
Inc., 991 Discovery Drive, Huntsville, AL 35806 Posted 08/18/00
(W-SN487744). (0231)
____________________________________________________________________

CORROSION REMOVING COMPOUND

Category : <68> (Chemicals and Chemical Products)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Waite R M Co 2100 embarcadero No 203 Oakland CA 94606 Posted
08/18/00 (I-SN487528).
Amount : $78,391.90 LINE 0001 THROUGH 0002
Dated : 18 Aug, 2000
Contract no: SP0450-00-M-SH31

CNT SP0450-00-M-SH31 AMT $78,391.90 LINE 0001 THROUGH 0002 DTD 081800 TO
Waite R M Co 2100 embarcadero No 203 Oakland CA 94606 Posted 08/18/00
(I-SN487528). (0231)
____________________________________________________________________

VME NTDS-E CARDS

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Barbara Walor, Code SD127, Phone: 540-653-7942

Awarded to : DiLet Associates, 9245 Dowdy Drive, Suite 202, San Diego, CA
92126 WEB: NSWCDD Procurement Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning
this award synopsis., sd...@nswc.navy.mil. Posted 08/18/00
(W-SN487650).
Amount : $78,000 LINE 0001
Dated : 07 Jul, 2000
Contract no: N00178-00-M-9080

POC Barbara Walor, Code SD127, Phone: 540-653-7942/FAX: 540-653-4089 CNT
N00178-00-M-9080 AMT $78,000 LINE 0001 DTD 070700 TO DiLet Associates,
9245 Dowdy Drive, Suite 202, San Diego, CA 92126 WEB: NSWCDD Procurement
Homepage, http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning
this award synopsis., sd...@nswc.navy.mil. Posted 08/18/00 (W-SN487650).
(0231)
____________________________________________________________________

COMPUTER PROCESSING AND DATA PREPARATION AND PROCESSING SERVICES

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Virginia Contracting Activity, P.O. Box 46563, Washington, D.C.
20050-6563
Contact : Earnestine D. Cooper, 202-231-8460

Awarded to : OCLC, Incorporated, 6565 Frantz Road, Dublin, Ohio 43017-3398
WEB: http://www.usa.gov/procurement/index.html,
http://www.usa.gov/procurement/index.html. E-MAIL:
JamesD...@dia.mil, Earesti...@dia.mil. Posted 08/18/00
(W-SN487847).
Amount : $40,000.00 LINE 0001 through 0003
Dated : 16 Aug, 2000
Contract no: MDA908-00-M-6945

POC Earnestine D. Cooper, 202-231-8460 CNT MDA908-00-M-6945 AMT
$40,000.00 LINE 0001 through 0003 DTD 081600 TO OCLC, Incorporated, 6565
Frantz Road, Dublin, Ohio 43017-3398 WEB:
http://www.usa.gov/procurement/index.html,
http://www.usa.gov/procurement/index.html. E-MAIL: JamesD...@dia.mil,
Earesti...@dia.mil. Posted 08/18/00 (W-SN487847). (0231)
____________________________________________________________________

RAM, 128 MEG

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092
Contact : Sandy Leach (402) 471-7243

Awarded to : Caliber Computer, 45800 Northport Liip West, Fremont CA 94538
(DAHA25-00-Q-0047) E-MAIL: sandra...@ne-arng.ngb.army.mil,
sandra...@ne-arng.ngb.army.mil. Posted 08/18/00 (W-SN487751).
Amount : $12,100.00 LINE 0001
Dated : 18 Aug, 2000
Contract no: DAHA25-00-M-0077

POC Sandy Leach (402) 471-7243 CNT DAHA25-00-M-0077 AMT $12,100.00 LINE
0001 DTD 081800 TO Caliber Computer, 45800 Northport Liip West, Fremont
CA 94538 (DAHA25-00-Q-0047) E-MAIL: sandra...@ne-arng.ngb.army.mil,
sandra...@ne-arng.ngb.army.mil. Posted 08/18/00 (W-SN487751). (0231)
____________________________________________________________________

70 -- GENERAL PURPOSE INFORMATION TECH EQUIPMENT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Department of the Treasury, Bureau of Alcohol, Tobacco and
Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
Contact : Donna Wright, Contract Specialist, Phone (202) 927-7723, Fax
(202) 927-7311, Email dmwr...@atfhq.atf.treas.gov -- April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718

Awarded to : Harris Corp. P.O. Box 37 Melbourne, FL 32902 WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT000
1761&LocID=1742. E-MAIL: Donna Wright,
dmwr...@atfhq.atf.treas.gov. Posted 08/18/00 (D-SN487704).
Amount : $33,700.00
Dated : 18 Aug, 2000
Contract no: AT0001761

POC Donna Wright, Contract Specialist, Phone (202) 927-7723, Fax (202)
927-7311, Email dmwr...@atfhq.atf.treas.gov -- April Lowe, Sup. Contract
Specialist, Phone (202) 927-7718, Fax (202) 927-2986, Email CNT AT0001761
AMT $33,700.00 DTD 081800 TO Harris Corp. P.O. Box 37 Melbourne, FL 32902
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001761&LocI
D=1742. E-MAIL: Donna Wright, dmwr...@atfhq.atf.treas.gov. Posted
08/18/00 (D-SN487704). (0231)
____________________________________________________________________

ADP EQUIPMENT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Helen Ely (360)476-1125

Awarded to : Sabtech Industries Inc, 23231 B La Palma Ave, Yorba Linda CA
92887 Posted 08/18/00 (W-SN487968).
Amount : $52793
Dated : 09 Aug, 2000
Contract no: N00406-00-P-B768

POC Helen Ely (360)476-1125 CNT N00406-00-P-B768 AMT $52793 DTD 080900
TO Sabtech Industries Inc, 23231 B La Palma Ave, Yorba Linda CA 92887
Posted 08/18/00 (W-SN487968). (0231)
____________________________________________________________________

ADP CENTRAL PROCESSING UNIT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Kris Halverson (360)476-7080

Awarded to : Great Lakes Computer Source, 5555 Corporate Exchange Ct SE,
Grand Rapids MI 49512 Posted 08/18/00 (W-SN487978).
Amount : $45101
Dated : 16 Aug, 2000
Contract no: N00406-00-P-B964

POC Kris Halverson (360)476-7080 CNT N00406-00-P-B964 AMT $45101 DTD
081600 TO Great Lakes Computer Source, 5555 Corporate Exchange Ct SE,
Grand Rapids MI 49512 Posted 08/18/00 (W-SN487978). (0231)
____________________________________________________________________

PLASTICS FABRICATED MATERIALS

Category : <93> (Nonmetallic Fabricated Materials)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : James Kilen (360)476-3338

Awarded to : Chas D West & Company, 11108 Woodland Ave, Puyallup WA 98373
Posted 08/18/00 (W-SN487982).
Amount : $29867
Dated : 02 Aug, 2000
Contract no: N00406-00-P-B592

POC James Kilen (360)476-3338 CNT N00406-00-P-B592 AMT $29867 DTD 080200
TO Chas D West & Company, 11108 Woodland Ave, Puyallup WA 98373 Posted
08/18/00 (W-SN487982). (0231)