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Awards in CBD Issue of July 28, 2000 PSA-2652

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Commerce Business Daily

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Jul 27, 2000, 3:00:00 AM7/27/00

From Commerce Business Daily, July 28, 2000 PSA-2652

NEUROPSYCHOLOGICAL TESTING FOR CHILDREN AND ADULTS WITH CHRONIC MEDICAL
ILLNESS

Category : <A> (Research and Development)
Address : National Cancer Institute, Acquisition Management Branch, TBS,
6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
Contact : Elsa B. Carlton, Contract Specialist, (301) 496-8620 CNT
N01-SC-07006 AMT $1,667,984.00 DTD 080100 TO Medical Illness
Counseling Center, Two Wisconsin Circle, Suite 530, Chevy Chase,
Maryland 20815 WEB: Elsa B Carlton, Contracting Officer, (301)
435-3811

Awarded to : Medical Illness Counseling Center, Two Wisconsin Circle, Suite
530, Chevy Chase, Maryland 20815 WEB: Elsa B Carlton,
Contracting Officer, (301) 435-3811, http://amb.nci.nih.gov.
E-MAIL: ec...@nih.gov, ec...@nih.gov. Posted 07/26/00
(W-SN478943).
Amount : $1,667,984.00
Dated : 01 Aug, 2000
Contract no: N01-SC-07006

POC Elsa B. Carlton, Contract Specialist, (301) 496-8620 CNT
N01-SC-07006 AMT $1,667,984.00 DTD 080100 TO Medical Illness Counseling
Center, Two Wisconsin Circle, Suite 530, Chevy Chase, Maryland 20815 WEB:
Elsa B Carlton, Contracting Officer, (301) 435-3811,
http://amb.nci.nih.gov. E-MAIL: ec...@nih.gov, ec...@nih.gov. Posted
07/26/00 (W-SN478943). (0208)
____________________________________________________________________

NEUROPSYCHOLOGICAL TESTING FOR CHILDREN AND ADULTS WITH CHRONIC MEDICAL
ILLNESS

Awarded to : Medical Illness Counseling Center, Two Wisconsin Circle, Suite
530, Chevy Chase, Maryland 20815 WEB: Elsa B Carlton,
Contracting Officer, (301) 435-3811,
httpL//amb.nic.nih.gov/award.htm. E-MAIL: ec...@nih.gov,
ec...@nih.gov. Posted 07/26/00 (W-SN478935).
Amount : $1,667,984.00
Dated : 01 Aug, 2000
Contract no: N01-SC-07006

POC Elsa B. Carlton, Contract Specialist, (301) 496-8620 CNT
N01-SC-07006 AMT $1,667,984.00 DTD 080100 TO Medical Illness Counseling
Center, Two Wisconsin Circle, Suite 530, Chevy Chase, Maryland 20815 WEB:
Elsa B Carlton, Contracting Officer, (301) 435-3811,
httpL//amb.nic.nih.gov/award.htm. E-MAIL: ec...@nih.gov, ec...@nih.gov.
Posted 07/26/00 (W-SN478935). (0208)
____________________________________________________________________

RESEARCH AND DEVELOPMENT, MANAGEMENT AND OPERATION OF THE KNOLLS ATOMIC POWER
LABORATORY AND NAVAL NUCLEAR PROPULSION PLANT RESEARCH AND DEVELOPMENT

Category : <A> (Research and Development)
Address : Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
Contact : Contact M. Z. Pastor, (518) 395-6383; the Contracting Officer is
G. Twardowski, Department of Energy, (518) 395-6383

Awarded to : Raytheon Company, 1847 West Main Road, Portsmouth, RI 02871-1087
Posted 07/26/00 (W-SN478941).
Amount : $0.00
Dated : 14 Jul, 2000
Contract no: N00024-00-G-5480

POC Contact M. Z. Pastor, (518) 395-6383; the Contracting Officer is G.
Twardowski, Department of Energy, (518) 395-6383, and P. E. Richmond,
Department of the Navy, (703) 602-0201 CNT N00024-00-G-5480 AMT $0.00 DTD
071400 TO Raytheon Company, 1847 West Main Road, Portsmouth, RI
02871-1087 Posted 07/26/00 (W-SN478941). (0208)
____________________________________________________________________

MICROFLUIDIC CHIPS

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Jennifer McKamey 619-553-5199 CNT N66001-00-C-8076 AMT $1600460
DTD 072500 TO Nanogen, Inc. 10398 Pacific Center Court San
Diego CA 92121 WEB: click here for more information,
http://e-commerce.spawar.navy.mil. E-MAIL: click here to contact
the contract specialist via, je...@spawar.navy.mil.

Awarded to : Nanogen, Inc. 10398 Pacific Center Court San Diego CA 92121 WEB:
click here for more information,
http://e-commerce.spawar.navy.mil. E-MAIL: click here to contact
the contract specialist via, je...@spawar.navy.mil. Posted
07/26/00 (W-SN478989).
Amount : $1600460
Dated : 25 Jul, 2000
Contract no: N66001-00-C-8076

POC Jennifer McKamey 619-553-5199 CNT N66001-00-C-8076 AMT $1600460 DTD
072500 TO Nanogen, Inc. 10398 Pacific Center Court San Diego CA 92121
WEB: click here for more information, http://e-commerce.spawar.navy.mil.
E-MAIL: click here to contact the contract specialist via,
je...@spawar.navy.mil. Posted 07/26/00 (W-SN478989). (0208)
____________________________________________________________________

APPLICATION OF LASER DIAGNOSTICS

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Rebecca Maddox, Contracting Officer, Phone (937) 256-9626, Fax
(937) 255-4434, Email Rebecca...@wpafb.af.mil -- Vincent
Belovich, Program Manager, Phone (937) 255-4229

Awarded to : INNOVATIVE SCIENTIFIC SOLUTIONS, 2766 INDIAN RIPPLE ROAD, DAYTON
OH WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-2068&LocID=904. E-MAIL: Rebecca Maddox,
Rebecca...@wpafb.af.mil. Posted 07/26/00 (D-SN478977).
Amount : $10,479,456.00
Dated : 21 Jul, 2000
Contract no: F33615-00-C-2068

POC Rebecca Maddox, Contracting Officer, Phone (937) 256-9626, Fax (937)
255-4434, Email Rebecca...@wpafb.af.mil -- Vincent Belovich, Program
Manager, Phone (937) 255-4229, Email Vincent....@wpafb.af.mil CNT
F33615-00-C-2068 AMT $10,479,456.00 DTD 072100 TO INNOVATIVE SCIENTIFIC
SOLUTIONS, 2766 INDIAN RIPPLE ROAD, DAYTON OH WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-20
68&LocID=904. E-MAIL: Rebecca Maddox, Rebecca...@wpafb.af.mil. Posted
07/26/00 (D-SN478977). (0208)
____________________________________________________________________

ADDITIONAL WORK TO AN EXISTING CONTRACT

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Margo Deaton, Contract Specialist, Phone (301)757-5182, Fax
(301)757-5284 or Lois Coksey, Contracting Officer, (301)
757-5183

Awarded to : Rolls-Royce PLC, P O BOX 3 -- Filton, Briston, England BS34 7QE
UK E-MAIL: deat...@navair.navy.mil, deat...@navair.navy.mil.
Posted 07/26/00 (W-SN478937).
Amount : $4,315,151.00 LINE 0006,0006AA,0006AB
Dated : 19 Jul, 2000
Contract no: N00019-00-C-0114

POC Margo Deaton, Contract Specialist, Phone (301)757-5182, Fax
(301)757-5284 or Lois Coksey, Contracting Officer, (301) 757-5183 CNT
N00019-00-C-0114 P00005 AMT $4,315,151.00 LINE 0006,0006AA,0006AB DTD
071900 TO Rolls-Royce PLC, P O BOX 3 -- Filton, Briston, England BS34 7QE
UK E-MAIL: deat...@navair.navy.mil, deat...@navair.navy.mil. Posted
07/26/00 (W-SN478937). (0208)
____________________________________________________________________

INTERMITTENT CULTURAL RESOURCE SERIVES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Army Engineer District, Detroit, 477 Michigan Ave, Detroit,
MI 48226
Contact : VERNARD L. MOORE (313)226-6433

Awarded to : HEMISPHERE FIELD SERVICES INCORPORATED,2635 4th Street S.E.
Minneapolis, MN 55414 Posted 07/26/00 (W-SN479010).
Dated : 26 Jul, 2000
Contract no: DACW35-00-D-0002

POC VERNARD L. MOORE (313)226-6433 CNT DACW35-00-D-0002 DTD 072600 TO
HEMISPHERE FIELD SERVICES INCORPORATED,2635 4th Street S.E. Minneapolis,
MN 55414 Posted 07/26/00 (W-SN479010). (0208)
____________________________________________________________________

TSI FUELS REDUCTION, LAKE WENATCHEE RANGER DISTRICT, CHELAN COUNTY,
WASHINGTON

Category : <F> (Natural Resources and Conservation Services)
Address : USDA -- Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
Contact : Charlotte Carter, 509/664-2712

Awarded to : Green Tree Reforestation, 1140 Alexander Ext., Grandview, WA
98930 Posted 07/26/00 (W-SN479191).
Amount : $25,413.00
Dated : 26 Jul, 2000
Contract no: 53-05GG-0-00116c

POC Charlotte Carter, 509/664-2712 CNT 53-05GG-0-00116c AMT $25,413.00
DTD 072600 TO Green Tree Reforestation, 1140 Alexander Ext., Grandview,
WA 98930 Posted 07/26/00 (W-SN479191). (0208)
____________________________________________________________________

INTERMITTENT CULTURAL RESOURCE SERIVES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Army Engineer District, Detroit, 477 Michigan Ave, Detroit,
MI 48226
Contact : VERNARD L. MOORE (313)226-6433

Awarded to : HEMISPHERE FIELD SERVICES INCORPORATED,2635 4th Street S.E.
Minneapolis, MN 55414 Posted 07/26/00 (W-SN479008).
Dated : 26 Jul, 2000
Contract no: DACW35-00-D-0002

POC VERNARD L. MOORE (313)226-6433 CNT DACW35-00-D-0002 DTD 072600 TO
HEMISPHERE FIELD SERVICES INCORPORATED,2635 4th Street S.E. Minneapolis,
MN 55414 Posted 07/26/00 (W-SN479008). (0208)
____________________________________________________________________

TRANSITIONAL DRUG ABUSE TREATMENT SERVICES

Category : <G> (Social Services)
Address : U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW,
Washington, D.C. 20534
Contact : Crystal D. Clayton, Contract Specialist, 202-307-3070

Awarded to : Behavioral Sciences Center, 727 Second Street South, Safety
Harbor, Florida 32444 Posted 07/26/00 (W-SN478998).
Amount : $42750 (estimated)
Dated : 25 Jul, 2000
Contract no: J200c-493

POC Crystal D. Clayton, Contract Specialist, 202-307-3070 CNT J200c-493
AMT $42750 (estimated) DTD 072500 TO Behavioral Sciences Center, 727
Second Street South, Safety Harbor, Florida 32444 Posted 07/26/00
(W-SN478998). (0208)
____________________________________________________________________

DOCKSIDE REPAIRS ON USCGC KODIAK ISLAND

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer (vpl), USCG Maintenance and Logistics
Command -- Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
Contact : Beverly Garner, Contract Specialist, Phone (757) 628-4663, Fax
(757) 628-4677, Email bga...@mlca.uscg.mil -- Albie Evans,
Contracting Officer, Phone 757-628-4665

Awarded to : CEECO, INC. 739 SCALLOP DRIVE #59 CAPE CANAVERAL, FL 32920 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
0-00-P-3FCL78&LocID=497. E-MAIL: Beverly Garner,
bga...@mlca.uscg.mil. Posted 07/26/00 (D-SN478846).
Amount : $ 17960.00
Dated : 26 Jul, 2000
Contract no: DTCG80-00-P-3FCL78

POC Beverly Garner, Contract Specialist, Phone (757) 628-4663, Fax (757)
628-4677, Email bga...@mlca.uscg.mil -- Albie Evans, Contracting
Officer, Phone 757-628-4665, Fax 757-628-4679, Email aev...@mlca.uscg.mil
CNT DTCG80-00-P-3FCL78 AMT $ 17960.00 DTD 072600 TO CEECO, INC. 739
SCALLOP DRIVE #59 CAPE CANAVERAL, FL 32920 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3F
CL78&LocID=497. E-MAIL: Beverly Garner, bga...@mlca.uscg.mil. Posted
07/26/00 (D-SN478846). (0208)
____________________________________________________________________

SPARES FOR THE REPAIR OF F-14 LANTIRN TARGETING SYSTEMS.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP 49,
Orlando, FL 32819-8807
Contact : E. Zmijewski 407-356-5004

Awarded to : Lockheed Martin Corp Missiles and Fire Control -- Orlando, 5600
Sand Lake Road MP-174, Orlando, Fl, 32819-8807 Posted 07/26/00
(W-SN478809).
Amount : $1,420,250.00 LINE 0001
Dated : 11 Jul, 2000
Contract no: N00019-00-G-0177-XL95

POC E. Zmijewski 407-356-5004 CNT N00019-00-G-0177-XL95 AMT
$1,420,250.00 LINE 0001 DTD 071100 TO Lockheed Martin Corp Missiles and
Fire Control -- Orlando, 5600 Sand Lake Road MP-174, Orlando, Fl,
32819-8807 Posted 07/26/00 (W-SN478809). (0208)
____________________________________________________________________

USAID/HAITI HILLSIDE AGRICULTURAL PROGRAM

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Attention: Anne L. Terio, Contracting Officer, USAID/Haiti, 17
Boulevard Harry Truman, Port-au-Prince, Haiti
Contact : Anne L. Terio, Contracting Officer, Tel: 509-222-5500

Awarded to : Development Alternatives, Inc., (DAI) 7250 Woodmont Anenue,
Suite 200, Bethesda, MD 20814 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/award
s, http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
ate...@usaid.gov. Posted 07/26/00 (W-SN478981).
Amount : $33,768,758.00
Dated : 15 Jul, 2000
Contract no: 521-C-00-00-00035-00

POC Anne L. Terio, Contracting Officer, Tel: 509-222-5500, Fax:
509-223-9603, E-mail: ate...@usaid.gov Port au Prince CNT
521-C-00-00-00035-00 AMT $33,768,758.00 DTD 071500 TO Development
Alternatives, Inc., (DAI) 7250 Woodmont Anenue, Suite 200, Bethesda, MD
20814 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/awards,
http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
ate...@usaid.gov. Posted 07/26/00 (W-SN478981). (0208)
____________________________________________________________________

REPLACE EXHAUST FANS #2, #5, #8, BLDG 142

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

Awarded to : Craft-Tech Builders & Developers, 2435 Cascade Rd Sw, Atlanta Ga
30311 0000 Posted 07/26/00 (I-SN478772).
Amount : $226,935
Dated : 20 Jul, 2000
Contract no: F09650-00-C-0196

CNT F09650-00-C-0196, F09650-00-R-0195 AMT $226,935 DTD 072000 TO
Craft-Tech Builders & Developers, 2435 Cascade Rd Sw, Atlanta Ga 30311
0000 Posted 07/26/00 (I-SN478772). (0208)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATION AND BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-MC-000874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : William Kamstra, Contracting Officer, Phone (253) 931-7085, Fax
(253) 931-7174, Email w.ka...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Strategic Research Group, LLC., 995 Goodale Blvd., Columbus, OH
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0323K&LocID=8. E-MAIL: William Kamstra, w.ka...@gsa.gov.
Posted 07/26/00 (D-SN479082).
Amount : $1,000,000.00 LINE 874-1, 874-2 AND 874-3
Dated : 25 Jul, 2000
Contract no: GS-10F-0323K AMT $1,000,000.00 LINE 874-1

POC William Kamstra, Contracting Officer, Phone (253) 931-7085, Fax
(253) 931-7174, Email w.ka...@gsa.gov -- Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email CNT
GS-10F-0323K AMT $1,000,000.00 LINE 874-1, 874-2 AND 874-3 DTD 072500 TO
Strategic Research Group, LLC., 995 Goodale Blvd., Columbus, OH WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0323K&L
ocID=8. E-MAIL: William Kamstra, w.ka...@gsa.gov. Posted 07/26/00
(D-SN479082). (0208)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-MC-000874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax
(253)931-7174, Email sharon....@gsa.gov -- Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Dana Mediation Institute, Inc., 5700 West 79th St., Prairie
Village, KS 66208-4604 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0328K&LocID=8. E-MAIL: Sharon Flannery,
sharon....@gsa.gov. Posted 07/26/00 (D-SN479101).
Amount : $8,444,000.00 LINE 874-1, 2, 4 AND 8
Dated : 25 Jul, 2000
Contract no: GS-10F-0328K AMT $8,444,000.00 LINE 874-1

POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax
(253)931-7174, Email sharon....@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email CNT GS-10F-0328K AMT $8,444,000.00 LINE 874-1, 2, 4 AND
8 DTD 072500 TO Dana Mediation Institute, Inc., 5700 West 79th St.,
Prairie Village, KS 66208-4604 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0328K&L
ocID=8. E-MAIL: Sharon Flannery, sharon....@gsa.gov. Posted 07/26/00
(D-SN479101). (0208)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATION 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 : Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat....@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : The Process & Information Engineering Group., 34900 Chardon Rd,
Suite 110, WIlloughby Hills, OH 44094 WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0327K&LocID=8. E-MAIL: Pacita Mina, pat....@gsa.gov. Posted
07/26/00 (D-SN479105).
Amount : $3,000,000.00 LINE 874-1, 3, 4, AND 7
Dated : 25 Jul, 2000
Contract no: GS-10F-0327K AMT $3,000,000.00 LINE 874-1

POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax (253)
931-7174, Email pat....@gsa.gov -- Patricia Austin, Supervisory Contract
Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email CNT
GS-10F-0327K AMT $3,000,000.00 LINE 874-1, 3, 4, AND 7 DTD 072500 TO The
Process & Information Engineering Group., 34900 Chardon Rd, Suite 110,
WIlloughby Hills, OH 44094 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0327K&L
ocID=8. E-MAIL: Pacita Mina, pat....@gsa.gov. Posted 07/26/00
(D-SN479105). (0208)
____________________________________________________________________

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 : Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax
(253) 931-7174, Email yvonne...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Applied Engineering Services, Inc., 4101 Springview Dr., P O Box
435, Jefferson, MD 21755 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0326K&LocID=8. E-MAIL: Yvonne Salas, yvonne...@gsa.gov.
Posted 07/26/00 (D-SN479084).
Amount : $4,000,000.00 LINE 874-1, 874-2 AND 874-6
Dated : 25 Jul, 2000
Contract no: GS-10F-0326K AMT $4,000,000.00 LINE 874-1

POC Yvonne Salas, Contracting Officer, Phone (253) 931-7082, Fax (253)
931-7174, Email yvonne...@gsa.gov -- Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email CNT
GS-10F-0326K AMT $4,000,000.00 LINE 874-1, 874-2 AND 874-6 DTD 072500 TO
Applied Engineering Services, Inc., 4101 Springview Dr., P O Box 435,
Jefferson, MD 21755 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0326K&L
ocID=8. E-MAIL: Yvonne Salas, yvonne...@gsa.gov. Posted 07/26/00
(D-SN479084). (0208)
____________________________________________________________________

ENGINEERING SERVICES APPL TO AAR 47 MWS NDAAG

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

Awarded to : Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465 Posted
07/26/00 (I-SN478773).
Amount : $204,317
Dated : 12 Jul, 2000
Contract no: F42620-00-D-0029RJ01

CNT F42620-00-D-0029RJ01, F09603-00-R-52469 AMT $204,317 DTD 071200 TO
Arinc Incorporated, 2551 Riva Rd, Annapolis Md 21401 7465 Posted 07/26/00
(I-SN478773). (0208)
____________________________________________________________________

TECHNICAL ORDER EDITORAL SUPPORT

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

Awarded to : Technical & Management Services, Suite 500, 4041 Powder Mill Rd,
Calverton md 20705 3106 Posted 07/26/00 (I-SN478771).
Amount : $249,999
Dated : 13 Jul, 2000
Contract no: F09603-99-D-03820007

CNT F09603-99-D-03820007, F09603-00-R-95012 AMT $249,999 DTD 071300 TO
Technical & Management Services, Suite 500, 4041 Powder Mill Rd,
Calverton md 20705 3106 Posted 07/26/00 (I-SN478771). (0208)
____________________________________________________________________

ASSESSING THE IMPACT OF INCREASED DENTAL MEDICAID REIMBURSEMENT RATES IN THE
UTILIZATION AND ACCESS TO DENTAL SERVICES IN SOUTH CAROLINA

Category : <R> (Professional, Administrative and Management Support
Services)
Address : 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
Contact : Helene Braun, Contract Specialist, (301)443-5131

Awarded to : Medical University of South Carolina, 135 Rutledge Avenue, Suite
1201, Charleston, South Carolina 29425 Posted 07/26/00
(W-SN478995).
Amount : $124,971
Dated : 26 Jul, 2000
Contract no: HRSA-250-00-0066

POC Helene Braun, Contract Specialist, (301)443-5131 CNT
HRSA-250-00-0066 AMT $124,971 DTD 072600 TO Medical University of South
Carolina, 135 Rutledge Avenue, Suite 1201, Charleston, South Carolina
29425 Posted 07/26/00 (W-SN478995). (0208)
____________________________________________________________________

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 : Job Performance Systems, Inc. (JPS), 1240 North Pitt Street,
Suite 200, Alexandria, VA 22314 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0325K&LocID=8. E-MAIL: Cheryll Sundberg,
cheryll....@gsa.gov. Posted 07/26/00 (D-SN479106).
Amount : $5,000,000.00 LINE 874-1, 2, 3, 4 AND 7
Dated : 25 Jul, 2000
Contract no: GS-10F-0325K AMT $5,000,000.00 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-0325K AMT $5,000,000.00
LINE 874-1, 2, 3, 4 AND 7 DTD 072500 TO Job Performance Systems, Inc.
(JPS), 1240 North Pitt Street, Suite 200, Alexandria, VA 22314 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0325K&L
ocID=8. E-MAIL: Cheryll Sundberg, cheryll....@gsa.gov. Posted
07/26/00 (D-SN479106). (0208)
____________________________________________________________________

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 : O'Brien & Gere, Municipal & Financial Services Group, 8201
Corporate Dr., Suite 1000, Landover, MD 20785 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0322K&LocID=8. E-MAIL: Cheryll Sundberg,
cheryll....@gsa.gov. Posted 07/26/00 (D-SN479107).
Amount : $200,000.00 LINE 874-1 AND 874-6
Dated : 24 Jul, 2000
Contract no: GS-10F-0322K

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-0322K AMT $200,000.00 LINE
874-1 AND 874-6 DTD 072400 TO O'Brien & Gere, Municipal & Financial
Services Group, 8201 Corporate Dr., Suite 1000, Landover, MD 20785 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0322K&L
ocID=8. E-MAIL: Cheryll Sundberg, cheryll....@gsa.gov. Posted
07/26/00 (D-SN479107). (0208)
____________________________________________________________________

USAID/ARMENIA SOCIAL TRANSITION PROGRAM

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Regional Contracts Office, USAID/Caucasus(Tbilisi), Department
of State, Washington, DC 20521-7060. International Address: 20
Telavi Street, Sheraton Metechi Hotel, 5th Floor, Tbilisi 38003
Georgia
Contact : Armen Yeghiazarian, Contracts Specialist, USAID/Armenia
Department of State, Washington, D.C.

Awarded to : PADCO, Inc., 1025 Thomas Street, N.W., Suite 170, Washington,
D.C. 20007-5209 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/award
s, http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
ayeghi...@usaid.gov. Posted 07/26/00 (W-SN478832).
Amount : Base Period -- $18,232,280; Option Period -- $7,672,846
Dated : 25 Jul, 2000
Contract no: 111-C-00-00-00114-00

POC Armen Yeghiazarian, Contracts Specialist, USAID/Armenia Department
of State, Washington, D.C. 20521-7060.International Address: 18
Baghramian Street Yerevan 375019 Armenia. International Fax:
3742-151-131, E-mail: ayeghi...@usaid.gov CNT 111-C-00-00-00114-00
AMT Base Period -- $18,232,280; Option Period -- $7,672,846 DTD 072500 TO
PADCO, Inc., 1025 Thomas Street, N.W., Suite 170, Washington, D.C.
20007-5209 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/awards,
http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
ayeghi...@usaid.gov. Posted 07/26/00 (W-SN478832). (0208)
____________________________________________________________________

TCTO MOD INSTALLATIONS ON C 141 ACFT 66 0130

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

Awarded to : Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco
Tx 76705-1647 Posted 07/26/00 (I-SN478769).
Amount : $172,664
Dated : 11 Jul, 2000
Contract no: F09603-96-D-00890089

CNT F09603-96-D-00890089, F09603-00-R-33063 AMT $172,664 DTD 071100 TO
Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco Tx
76705-1647 Posted 07/26/00 (I-SN478769). (0208)
____________________________________________________________________

TCTO MOD INSTALLATION ON C 141 ACFT 63 8080

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

Awarded to : Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco
Tx 76705-1647 Posted 07/26/00 (I-SN478768).
Amount : $123,151
Dated : 11 Jul, 2000
Contract no: F09603-96-D-00890088

CNT F09603-96-D-00890088, F09603-00-R-33062 AMT $123,151 DTD 071100 TO
Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco Tx
76705-1647 Posted 07/26/00 (I-SN478768). (0208)
____________________________________________________________________

SECURITY AND FLEETING SERVICES AT THE SERVICE BASE

Category : <S> (Utilities and Housekeeping Services)
Address : US Army Engineer District St Louis CE, Attn: CEMVS-CT, 1222
Spruce Street, Rm 4.207, St Louis, MO 63103-2833
Contact : Deborah Krems, 314-331-8515

Awarded to : Material Sales Company, Inc., Ft. of Gratiot St., St. Louis, MO
63102 WEB: http://mvs-www.mvs.usace.army.mil/ct/ct.htm,
http://mvs-www.mvs.usace.army.mil/ct/ct.htm. E-MAIL:
Debora...@mvs.usace.army.mil,
Debora...@mvs.usace.army.mil. Posted 07/26/00 (W-SN478800).
Amount : $454,930.80
Dated : 21 Jul, 2000
Contract no: DACW43-00-C-0427

POC Deborah Krems, 314-331-8515 CNT DACW43-00-C-0427 AMT $454,930.80 DTD
072100 TO Material Sales Company, Inc., Ft. of Gratiot St., St. Louis, MO
63102 WEB: http://mvs-www.mvs.usace.army.mil/ct/ct.htm,
http://mvs-www.mvs.usace.army.mil/ct/ct.htm. E-MAIL:
Debora...@mvs.usace.army.mil, Debora...@mvs.usace.army.mil.
Posted 07/26/00 (W-SN478800). (0208)
____________________________________________________________________

SITE INSPECTIONS AND MAINTENANCE OF SOIL AND GRASS COVER AT ASBESTOS WASTE
SITE WITHIN VALLEY FORGE NATIONAL HISTORICAL PARK

Category : <S> (Utilities and Housekeeping Services)
Address : National Park Service, Valley Forge National Historical Park,
P.O. Box 953, Valley Forge, PA 19482-0953
Contact : Walter S. Donikowski, Purchasing Agent (610) 783-1033

Awarded to : Roy E. Campbell General Contractor, P. O. Box 583, Unionville,
PA 19375 E-MAIL: Purchasing Agent's e-mail,
walter_d...@nps.gov. Posted 07/26/00 (W-SN478805).
Amount : $15,146.00
Dated : 24 Jul, 2000
Contract no: P4860000032

POC Walter S. Donikowski, Purchasing Agent (610) 783-1033 CNT
P4860000032 AMT $15,146.00 DTD 072400 TO Roy E. Campbell General
Contractor, P. O. Box 583, Unionville, PA 19375 E-MAIL: Purchasing
Agent's e-mail, walter_d...@nps.gov. Posted 07/26/00 (W-SN478805).
(0208)
____________________________________________________________________

DOCUMENT TRANSMITTAL

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

Awarded to : Corporate Express, 176 West Terra Cotta Avenue, Crystal Lake, IL
60014 Posted 07/26/00 (W-SN478967).
Amount : $105,767.71 LINE n/a
Dated : 26 Jul, 2000
Contract no: 468-551

POC James L. Leonard (202) 512-0307 CNT 468-551 AMT $105,767.71 LINE n/a
DTD 072600 TO Corporate Express, 176 West Terra Cotta Avenue, Crystal
Lake, IL 60014 Posted 07/26/00 (W-SN478967). (0208)
____________________________________________________________________

DEP PACKAGE INSERTS/POUCHES (APA 00-776)

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

Awarded to : Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Posted 07/26/00 (W-SN479186).
Amount : $741,147.00 LINE n/a
Dated : 25 Jul, 2000
Contract no: Jacket

POC Mrs. Marlene Nagle or bid desk, fax 312.886.3163 CNT Jacket 548-098
AMT $741,147.00 LINE n/a DTD 072500 TO Monarch Litho, Inc., 1501 Date
Street, Montebello, CA 90640 Posted 07/26/00 (W-SN479186). (0208)
____________________________________________________________________

VISUAL INFORMATION

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

Awarded to : Northpoint Graphic Studios, 880 Bonifant Street, Silver Spring,
MD 20910 Posted 07/26/00 (W-SN478764).
Amount : $180000.00
Dated : 25 Jul, 2000
Contract no: C65-S

CNT C65-S AMT $180000.00 DTD 072500 TO Northpoint Graphic Studios, 880
Bonifant Street, Silver Spring, MD 20910 Posted 07/26/00 (W-SN478764).
(0208)
____________________________________________________________________

WEDOWEE, AL -- MAIN OFFICE 36278-9998;

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Mary S. Presnell, Real Estate Specialist, 770/454-0612 AMT
$71,739.00 DTD 072500 TO Hatchett Creek Leasing, Inc., P O Box
1053, Talladega, AL 35161-1053 E-MAIL: Mary S. Presnell, Real
Estate Specialist, 770/454-0612

Awarded to : Hatchett Creek Leasing, Inc., P O Box 1053, Talladega, AL
35161-1053 E-MAIL: Mary S. Presnell, Real Estate Specialist,
770/454-0612, mpre...@email.usps.gov. Posted 07/26/00
(W-SN479083).
Amount : $71,739.00
Dated : 25 Jul, 2000
Contract no: CONSTRUCTION

AWARD CONSTRUCTION OF NEW LEASED POSTAL FACILITY POC Mary S. Presnell,
Real Estate Specialist, 770/454-0612 AMT $71,739.00 DTD 072500 TO
Hatchett Creek Leasing, Inc., P O Box 1053, Talladega, AL 35161-1053
E-MAIL: Mary S. Presnell, Real Estate Specialist, 770/454-0612,
mpre...@email.usps.gov. Posted 07/26/00 (W-SN479083). (0208)
____________________________________________________________________

OAKLAND, CA -- NORTH OAKLAND STATION NEW CONSTRUCTION OWNED DESIGN/BUILD

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 395 Oyster Point
Blvd., South San Francisco, CA 94099-0300
Contact : Byron Williams, Project Manager, 650/615-7240 CNT
052571-00-B-0037 AMT $2,613,225 DTD 072400 TO Intertex General
Contractors, Inc., 25322 Rye Canyon Road, Valencia, CA
91355-1209, (661) 295-8215

Awarded to : Intertex General Contractors, Inc., 25322 Rye Canyon Road,
Valencia, CA 91355-1209, (661) 295-8215 Posted 07/26/00
(W-SN479047).
Amount : $2,613,225
Dated : 24 Jul, 2000
Contract no: 052571-00-B-0037

POC Byron Williams, Project Manager, 650/615-7240 CNT 052571-00-B-0037
AMT $2,613,225 DTD 072400 TO Intertex General Contractors, Inc., 25322
Rye Canyon Road, Valencia, CA 91355-1209, (661) 295-8215 Posted 07/26/00
(W-SN479047). (0208)
____________________________________________________________________

METRO-EAST SANITARY DISTRICT, PHASE 3 RELIEF WELL REPLACEMENT

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Engineer District St Louis CE, Attn: CEMVS-CT, 1222
Spruce Street, Rm 4.207, St Louis, MO 63103-2833
Contact : Jean Beausang, Contract Specialist, (314) 331-8512

Awarded to : Pensoneau Construction, Inc., 1015 Main St., Prairie du Rocher,
IL 62277 WEB: http://mvs-www.usace.army.mil/ct/ct.htm,
http://mvs-www.mvs.usace.army.mil/ct/ct.htm. E-MAIL:
Jean.B...@mvs02.usace.army.mil,
Jean.B...@mvs02.usace.army.mil. Posted 07/26/00
(W-SN478984).
Amount : $721,057.00 Est.
Dated : 29 Jun, 2000
Contract no: DACW43-00-C-0422

POC Jean Beausang, Contract Specialist, (314) 331-8512 CNT
DACW43-00-C-0422 AMT $721,057.00 Est. DTD 062900 TO Pensoneau
Construction, Inc., 1015 Main St., Prairie du Rocher, IL 62277 WEB:
http://mvs-www.usace.army.mil/ct/ct.htm,
http://mvs-www.mvs.usace.army.mil/ct/ct.htm. E-MAIL:
Jean.B...@mvs02.usace.army.mil, Jean.B...@mvs02.usace.army.mil.
Posted 07/26/00 (W-SN478984). (0208)
____________________________________________________________________

CONSTRUCT A 40' X 60' POLE BUILDING; AND ADD A BATHROOM AND SEWER AND WATER
TO AN EXISTING BLDG 8060, FORT MCCOY, WI

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

Awarded to : Cliff Reigel Construction, LLC, 101 N Peach Avenue, PO Box 767,
Marshfield, WI 54449 WEB: click here to access DBS, Contracting
web page, http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL:
click here to e-mail Contract Specialist,
dawn....@emh2.mccoy.army.mil. Posted 07/26/00 (W-SN479138).
Amount : $130,997.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: DAKF61-00-C-0270

POC Dawn M. Sharp, Contract Specialist, 608-388-8459, Brenda Heuer,
Contracting Officer, 608-388-3203 CNT DAKF61-00-C-0270 AMT $130,997.00
LINE 0001 DTD 072500 TO Cliff Reigel Construction, LLC, 101 N Peach
Avenue, PO Box 767, Marshfield, WI 54449 WEB: click here to access DBS,
Contracting web page, http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL:
click here to e-mail Contract Specialist, dawn....@emh2.mccoy.army.mil.
Posted 07/26/00 (W-SN479138). (0208)
____________________________________________________________________

MAINTENANCE AND CERTIFICATION OF CRANES BASEWIDE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd,
Camp Lejeune, NC 28547-2521
Contact : Rebecca Tew, Phone (910) 451-5598

Awarded to : Transcontinental Enterprises, Inc. PO Box 128, Dunn, NC 28335
E-MAIL: Te...@lejeune.efdlant.navfac.navy.mil,
Te...@lejeune.efdlant.navfac.navy.mil. Posted 07/26/00
(W-SN479092).
Amount : NTE $185,755.00 LINE LINE ITEMS 0001 THRU 0002, AMENDMENTS 0001
THRU 0004
Dated : 26 Jul, 2000
Contract no: N62470-99-D-4489

POC Rebecca Tew, Phone (910) 451-5598, FAX (910) 451-5629, e-mail
Te...@lejeune.efdlant.navfac.navy.mil CNT N62470-99-D-4489 AMT NTE
$185,755.00 LINE LINE ITEMS 0001 THRU 0002, AMENDMENTS 0001 THRU 0004 DTD
072600 TO Transcontinental Enterprises, Inc. PO Box 128, Dunn, NC 28335
E-MAIL: Te...@lejeune.efdlant.navfac.navy.mil,
Te...@lejeune.efdlant.navfac.navy.mil. Posted 07/26/00 (W-SN479092).
(0208)
____________________________________________________________________

REROOFING SCHOOL BULDINGS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Bureau of Indian Affairs, Navajo Area Office, Branch of
Contracts, P.O. Box 1060, Gallup, New Mexico 87301-1060
Contact : Marlene Charlie, Contracting Officer, Telephone No. (505)
863-8257

Awarded to : Pueblo Enterprises, Inc., P.O. Box 703347, Dallas, Texas 75370
Posted 07/26/00 (W-SN478946).
Amount : $211,700.00
Dated : 28 Jul, 2000
Contract no: CMN0000900

POC Marlene Charlie, Contracting Officer, Telephone No. (505) 863-8257
CNT CMN0000900 AMT $211,700.00 DTD 072800 TO Pueblo Enterprises, Inc.,
P.O. Box 703347, Dallas, Texas 75370 Posted 07/26/00 (W-SN478946).
(0208)
____________________________________________________________________

DAM ACCESS FACILITIES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Army Engineer District St Louis CE, Attn: CEMVS-CT, 1222
Spruce Street, Rm 4.207, St Louis, MO 63103-2833
Contact : Jean Beausang (314) 331-8512

Awarded to : Plocher Construction Company, Inc., 2808 Thole-Plocher Road,
Highland, Illinois WEB:
http://mvs-www.mvs.usace.army.mil/ct/ct.htm,
http://mvs-www.mvs.usace.army.mil/ct/ct.htm. E-MAIL: Jean
Beau...@mvs02.usace.army.mil, Jean
Beau...@mvs02.usace.army.mil. Posted 07/26/00 (W-SN478975).
Amount : $439,000.00
Dated : 15 Jun, 2000
Contract no: DACW43-00-C-0421

POC Jean Beausang (314) 331-8512 CNT DACW43-00-C-0421 AMT $439,000.00
DTD 061500 TO Plocher Construction Company, Inc., 2808 Thole-Plocher
Road, Highland, Illinois WEB:
http://mvs-www.mvs.usace.army.mil/ct/ct.htm,
http://mvs-www.mvs.usace.army.mil/ct/ct.htm. E-MAIL: Jean
Beau...@mvs02.usace.army.mil, Jean Beau...@mvs02.usace.army.mil. Posted
07/26/00 (W-SN478975). (0208)
____________________________________________________________________

CONTAINERS

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

Awarded to : Integrated Logistics Services Llc, 5445 Whitfield Chapel Road,
Lanham Md 20706 0000 Posted 07/26/00 (I-SN479133).
Amount : $145,743
Dated : 10 Jul, 2000
Contract no: F42650-00-C-0123

CNT F42650-00-C-0123, F42650-00-R-A155 AMT $145,743 DTD 071000 TO
Integrated Logistics Services Llc, 5445 Whitfield Chapel Road, Lanham Md
20706 0000 Posted 07/26/00 (I-SN479133). (0208)
____________________________________________________________________

BRIDLE, CHAIN, MINESWEEPING DEPRESSOR, NON-

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

Awarded to : Mil-Base Industries Inc 197 Old York Rd P.O.Box 354 New
Cumberland PA 17070-0354 Posted 07/26/00 (I-SN478786).
Amount : $39,480.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0760-00-M-R452

CNT SP0760-00-M-R452 AMT $39,480.00 LINE 0001 DTD 072500 TO Mil-Base
Industries Inc 197 Old York Rd P.O.Box 354 New Cumberland PA 17070-0354
Posted 07/26/00 (I-SN478786). (0208)
____________________________________________________________________

HOUSING ASSEMBLY, EJECTOR.

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

Awarded to : Klune Industries Inc Utah Div 1800 N 300 W Spanish fork UT 84660
Posted 07/26/00 (I-SN478780).
Amount : $97,926.00 LINE 0001 THROUGH 5001
Dated : 25 Jul, 2000
Contract no: SP0740-00-M-PL86

CNT SP0740-00-M-PL86 AMT $97,926.00 LINE 0001 THROUGH 5001 DTD 072500 TO
Klune Industries Inc Utah Div 1800 N 300 W Spanish fork UT 84660 Posted
07/26/00 (I-SN478780). (0208)
____________________________________________________________________

GEARSHAFT ASSY

Category : <10> (Weapons)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895

Awarded to : United Standard Ind. Inc., 2062 Lehigh Avenue, Glenview, IL
60025-1619 Posted 07/26/00 (W-SN478929).
Amount : $71,850.00
Dated : 25 Jul, 2000
Contract no: DAAE20-00-P-0248

POC Contract Specialist: Cindy Ahrens (309) 782-4372; Contracting
Officer: Mary Donovan (309) 782-4895 CNT DAAE20-00-P-0248 AMT $71,850.00
DTD 072500 TO United Standard Ind. Inc., 2062 Lehigh Avenue, Glenview,
IL 60025-1619 Posted 07/26/00 (W-SN478929). (0208)
____________________________________________________________________

FREQUENCY MULTIPLIER -- 1270012223541WF

Category : <12> (Fire Control Equipment)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : Ilsc Holdings Lc, 700 West Airport Road, Payson Az 85541 0000
Posted 07/26/00 (I-SN479125).
Amount : $960,000
Dated : 24 Jul, 2000
Contract no: F42620-00-D-0079

CNT F42620-00-D-0079, F42620-00-R-61057 AMT $960,000 DTD 072400 TO Ilsc
Holdings Lc, 700 West Airport Road, Payson Az 85541 0000 Posted 07/26/00
(I-SN479125). (0208)
____________________________________________________________________

HARDWARE PARTS FOR JAU-8 PROGRAM

Category : <13> (Ammunition and Explosives)
Address : Supply Department NAVSEA Indian Head, 101 Strauss Ave, Indian
Head, MD 20640-5035
Contact : Karen A. Tindley, Contract Specialist, (301) 744-6385

Awarded to : Braman Screw Machine Co. Inc., 1313 Main Street, Millis, MA
02054-0218 Posted 07/26/00 (W-SN479049).
Amount : $64,668.00 LINE 0001 thru 0004, 0006, 0009 and 0010
Dated : 25 Jul, 2000
Contract no: N00174-00-C-0045

POC Karen A. Tindley, Contract Specialist, (301) 744-6385 CNT
N00174-00-C-0045 AMT $64,668.00 LINE 0001 thru 0004, 0006, 0009 and 0010
DTD 072500 TO Braman Screw Machine Co. Inc., 1313 Main Street, Millis,
MA 02054-0218 Posted 07/26/00 (W-SN479049). (0208)
____________________________________________________________________

ASSEMBLY, SUPPORT, PROPELLING CHARGE

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialsit: Christine Tindle (309) 782-3449;
Contracting Officer: Margaret Vols (309) 782-8666 CNT
DAAA09-00-C-5055 AMT $197,749.44 DTD 072500 TO Polymer
Technologies Inc, 35 Monhegan St, Clifton, NJ 07013 WEB: click
here to contact the contract specialist via email,
tin...@osc.army.mil.

Awarded to : Polymer Technologies Inc, 35 Monhegan St, Clifton, NJ 07013 WEB:
click here to contact the contract specialist via email,
tin...@osc.army.mil. Posted 07/26/00 (W-SN479141).
Amount : $197,749.44
Dated : 25 Jul, 2000
Contract no: DAAA09-00-C-5055

POC Contract Specialsit: Christine Tindle (309) 782-3449; Contracting
Officer: Margaret Vols (309) 782-8666 CNT DAAA09-00-C-5055 AMT
$197,749.44 DTD 072500 TO Polymer Technologies Inc, 35 Monhegan St,
Clifton, NJ 07013 WEB: click here to contact the contract specialist via
email, tin...@osc.army.mil. Posted 07/26/00 (W-SN479141). (0208)
____________________________________________________________________

AMMUNITION & EXPLOSIVES

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Donna M.

Awarded to : Defense Technologies, 1855 South Loop, Casper, WY 82601 WEB: US
ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00M0328/00M0328.htm.
E-MAIL: Donna M. Apgar, dap...@pica.army.mil. Posted 07/26/00
(D-SN478845).
Amount : $81,089
Dated : 21 Jul, 2000
Contract no: DAAE30-00-M-0328

POC Donna M. Apgar CNT DAAE30-00-M-0328 AMT $81,089 DTD 072100 TO
Defense Technologies, 1855 South Loop, Casper, WY 82601 WEB: US ARMY
TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00M0328/00M0328.htm. E-MAIL: Donna
M. Apgar, dap...@pica.army.mil. Posted 07/26/00 (D-SN478845). (0208)
____________________________________________________________________

HARDWARE PARTS FOR JAU-8 PROGRAM

Category : <13> (Ammunition and Explosives)
Address : Supply Department NAVSEA Indian Head, 101 Strauss Ave, Indian
Head, MD 20640-5035
Contact : Karen A. Tindley, Contract Specialist, (301) 744-6385

Awarded to : Systems 3 Inc., 1515 W. 17th Street, Tempe, AZ 85281 Posted
07/26/00 (W-SN479054).
Amount : $23,001.00 LINE 0005
Dated : 25 Jul, 2000
Contract no: N00174-00-C-0046

POC Karen A. Tindley, Contract Specialist, (301) 744-6385 CNT
N00174-00-C-0046 AMT $23,001.00 LINE 0005 DTD 072500 TO Systems 3 Inc.,
1515 W. 17th Street, Tempe, AZ 85281 Posted 07/26/00 (W-SN479054).
(0208)
____________________________________________________________________

HARDWARE PARTS FOR JAU-8 PROGRAM

Category : <13> (Ammunition and Explosives)
Address : Supply Department NAVSEA Indian Head, 101 Strauss Ave, Indian
Head, MD 20640-5035
Contact : Karen A. Tindley, Contract Specialist, (301) 744-6385

Awarded to : Accratronics Seals Corp, 2211 Kenmere Ave, Burbank, CA 91504
Posted 07/26/00 (W-SN479056).
Amount : $46,223.00 LINE 0007 and 0008
Dated : 25 Jul, 2000
Contract no: N00174-00-C-0047

POC Karen A. Tindley, Contract Specialist, (301) 744-6385 CNT
N00174-00-C-0047 AMT $46,223.00 LINE 0007 and 0008 DTD 072500 TO
Accratronics Seals Corp, 2211 Kenmere Ave, Burbank, CA 91504 Posted
07/26/00 (W-SN479056). (0208)
____________________________________________________________________

ROCKET MOTOR -- 1377013181830ES

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401 North
Central Avenue, Phoenix Az 85027-7899 Posted 07/26/00
(I-SN479129).
Amount : $595,546
Dated : 24 Jul, 2000
Contract no: F42630-00-C-0186

CNT F42630-00-C-0186, F42630-00-R-60371 AMT $595,546 DTD 072400 TO B F
Goodrich Aerospace, Universal Propulsion Co Inc, 25401 North Central
Avenue, Phoenix Az 85027-7899 Posted 07/26/00 (I-SN479129). (0208)
____________________________________________________________________

NON-LETHAL RIOT SETS

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Donna M.

Awarded to : Aardvark Tactical Inc., 132 1/2 La Porte Street, Arcadia, CA
91006 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00M0329/00M0329.htm.
E-MAIL: Donna M. Apgar, dap...@pica.army.mil. Posted 07/26/00
(D-SN478858).
Amount : $74,330
Dated : 21 Jul, 2000
Contract no: DAAE30-00-M-0329

POC Donna M. Apgar CNT DAAE30-00-M-0329 AMT $74,330 DTD 072100 TO
Aardvark Tactical Inc., 132 1/2 La Porte Street, Arcadia, CA 91006 WEB:
US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00M0329/00M0329.htm. E-MAIL: Donna
M. Apgar, dap...@pica.army.mil. Posted 07/26/00 (D-SN478858). (0208)
____________________________________________________________________

GUIDED MISSILES

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Edgar Sanchez Contract Specilist AMSAM-AC-LS-TB (256)876-9118
Mary G. Pitman Contracting Officer AMSAM-AC-LS-TB (256)
876-8039.

Awarded to : Lektron Inc. 700-B Longhorn Pass P.O. Box 947 Hartselle AL
35640-0947 Posted 07/26/00 (W-SN479097).
Amount : $291,823.00
Dated : 21 Jul, 2000
Contract no: DAAH01-98D0064-0002

POC Edgar Sanchez Contract Specilist AMSAM-AC-LS-TB (256)876-9118 Mary
G. Pitman Contracting Officer AMSAM-AC-LS-TB (256) 876-8039. CNT
DAAH01-98D0064-0002 AMT $291,823.00 DTD 072100 TO Lektron Inc. 700-B
Longhorn Pass P.O. Box 947 Hartselle AL 35640-0947 Posted 07/26/00
(W-SN479097). (0208)
____________________________________________________________________

FAIRING, AIRCRAFT

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

Awarded to : Rheaco Inc 1801 W Jefferson P.O.Box 530702 Grand Prairie TX
75053-0702 Posted 07/26/00 (I-SN478750).
Amount : $25,750.00 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0475-00-M-XD18

CNT SP0475-00-M-XD18 AMT $25,750.00 LINE 0001 THROUGH 0002 DTD 072500 TO
Rheaco Inc 1801 W Jefferson P.O.Box 530702 Grand Prairie TX 75053-0702
Posted 07/26/00 (I-SN478750). (0208)
____________________________________________________________________

DUCT ASSEMBLY, BLEED AIR

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

Awarded to : Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville Site
11642 Old Baltimore Pike Beltsville MD 20705-1294 Posted
07/26/00 (I-SN478753).
Amount : $42,625.00 LINE 0001AA THROUGH 0002AC
Dated : 25 Jul, 2000
Contract no: SP0470-00-M-LN04

CNT SP0470-00-M-LN04 AMT $42,625.00 LINE 0001AA THROUGH 0002AC DTD
072500 TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville Site
11642 Old Baltimore Pike Beltsville MD 20705-1294 Posted 07/26/00
(I-SN478753). (0208)
____________________________________________________________________

FAIRING

Category : <16> (Aircraft Components and Accessories)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Carey Mayhew, Procurement Clerk, Phone (405) 739-5403

Awarded to : WHALEN JACK R JR HIGH MEADOW NO 18 TECUMSEH OH 74873-9306 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-M-0667&LocID=902. E-MAIL: Carey Mayhew,
carey....@tinker.af.mil. Posted 07/26/00 (I-SN478852).
Amount : $55,000.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: F34601-00-M-0667

POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax (405)
739-4452, Email carey....@tinker.af.mil CNT F34601-00-M-0667 AMT
$55,000.00 LINE 0001 DTD 072500 TO WHALEN JACK R JR HIGH MEADOW NO 18
TECUMSEH OH 74873-9306 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-06
67&LocID=902. E-MAIL: Carey Mayhew, carey....@tinker.af.mil. Posted
07/26/00 (I-SN478852). (0208)
____________________________________________________________________

WIRE BUNDLE ASSY

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

Awarded to : W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227 Posted 07/26/00 (I-SN478735).
Amount : $83,300.00 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0475-00-M-XD25

CNT SP0475-00-M-XD25 AMT $83,300.00 LINE 0001 THROUGH 0002 DTD 072500 TO
W K Engineering International Inc 25157 W Ave Stanford Valencia CA
91355-1227 Posted 07/26/00 (I-SN478735). (0208)
____________________________________________________________________

HEAT EXCHANGER, AIRCRAFT

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

Awarded to : Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted
07/26/00 (I-SN478748).
Amount : $53,079.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0460-00-M-PF96

CNT SP0460-00-M-PF96 AMT $53,079.00 LINE 0001 DTD 072500 TO Arkwin
Industries Inc 686 Main St Westbury NY 11590-9035 Posted 07/26/00
(I-SN478748). (0208)
____________________________________________________________________

PANEL, CONTROL, ELECTRIC

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

Awarded to : Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 07/26/00
(I-SN478723).
Amount : $29,342.00 LINE 0001
Dated : 25 Jun, 2000
Contract no: F34601-99-G-0006-TY25

CNT F34601-99-G-0006-TY25 AMT $29,342.00 LINE 0001 DTD 062500 TO
Northrop Grumman Corp Military Aircraft Systems Div El Segundo Site 1
Hornet Way El Segundo CA 90245-2804 Posted 07/26/00 (I-SN478723).
(0208)
____________________________________________________________________

ADAPTER ASSEMBLY

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

Awarded to : McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516
Saint Louis Mo 63166 Posted 07/26/00 (I-SN478752).
Amount : $83,587.27 LINE 0001AA THROUGH 0001AE
Dated : 25 Jul, 2000
Contract no: N00383-96-G-004D-XHN5

CNT N00383-96-G-004D-XHN5 AMT $83,587.27 LINE 0001AA THROUGH 0001AE DTD
072500 TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516
Saint Louis Mo 63166 Posted 07/26/00 (I-SN478752). (0208)
____________________________________________________________________

END FRAMES NAWCADLKE P/N 621555-23 REV. T

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : Amy Hayward, Code 25222AH, 732-323-2921

Awarded to : Alfab Inc., 220 Boll Weevil Circle, Enterprise, AL 36331-1327,
Clin 0001 30 Pkgs End Frames, P/N 621555-23 Rev. T, Clins 0002
& 0003 Data Posted 07/26/00 (W-SN478948).
Amount : $103,422.00
Dated : 18 Jul, 2000
Contract no: N68335-00-C-0443

POC Amy Hayward, Code 25222AH, 732-323-2921 CNT N68335-00-C-0443 AMT
$103,422.00 DTD 071800 TO Alfab Inc., 220 Boll Weevil Circle, Enterprise,
AL 36331-1327, Clin 0001 30 Pkgs End Frames, P/N 621555-23 Rev. T, Clins
0002 & 0003 Data Posted 07/26/00 (W-SN478948). (0208)
____________________________________________________________________

INTERFACE UNIT, AMMUNITION LOADER.

Category : <17> (Aircraft Launching, Landing and Ground Handling
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 07/26/00
(I-SN478728).
Amount : $487,176.90 LINE 0001AA THROUGH 0001AB
Dated : 25 Jul, 2000
Contract no: SP0490-00-C-1108

CNT SP0490-00-C-1108 AMT $487,176.90 LINE 0001AA THROUGH 0001AB DTD
072500 TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005 Posted 07/26/00
(I-SN478728). (0208)
____________________________________________________________________

USS ELROD (FFG-55), SSP 308-00, TAV

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

Awarded to : Holmes Brothers Enterprises, Inc., 5474 Nansemond Parkway,
Suffolk, VA 23455 Posted 07/26/00 (W-SN479137).
Amount : $11,925 LINE 0001,0002,0003
Dated : 26 Jul, 2000
Contract no: 0165

POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext. 444 CNT
0165 AMT $11,925 LINE 0001,0002,0003 DTD 072600 TO Holmes Brothers
Enterprises, Inc., 5474 Nansemond Parkway, Suffolk, VA 23455 Posted
07/26/00 (W-SN479137). (0208)
____________________________________________________________________

SHIPALT 4173(K) INCREMENT 01 ON USS BOISE (SSN 764)

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : Gary Barnette (757) 688-5574

Awarded to : Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News,Va 23607 Posted 07/26/00 (W-SN479096).
Amount : $103,000 LINE FMR 001
Dated : 19 Jul, 2000
Contract no: 4T40

POC Gary Barnette (757) 688-5574 CNT 4T40 AMT $103,000 LINE FMR 001 DTD
071900 TO Newport News Shipbuilding & Drydock Co. 4101 Washington Ave.
Newport News,Va 23607 Posted 07/26/00 (W-SN479096). (0208)
____________________________________________________________________

USS NASSAU (LHA-4), SSP 298-00, TAV

Awarded to : AEPCO, 2517 Ferry Road, Suite 200, Virginia Beach, VA 23455
Posted 07/26/00 (W-SN479067).
Amount : $1,837,390.00 LINE 0001,0002,0003
Dated : 26 Jul, 2000
Contract no: 0163

POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext 444 CNT
0163 AMT $1,837,390.00 LINE 0001,0002,0003 DTD 072600 TO AEPCO, 2517
Ferry Road, Suite 200, Virginia Beach, VA 23455 Posted 07/26/00
(W-SN479067). (0208)
____________________________________________________________________

PROVIDE TECHNICAL ASSISTANCE FOR SD-237/HP BRINE PUMP RPRS

Awarded to : Newport News Shipbuilding 4101 Washington Avenue Newport News,
Virginia 23607 Posted 07/26/00 (W-SN479111).
Amount : $75,000
Dated : 21 Jul, 2000
Contract no: 4T41

POC James E. Davis 757-688-5730 CNT 4T41 AMT $75,000 DTD 072100 TO
Newport News Shipbuilding 4101 Washington Avenue Newport News, Virginia
23607 Posted 07/26/00 (W-SN479111). (0208)
____________________________________________________________________

TRACK SHOE ASSEMBLY. COMPLETE TRACK SHOE GROUP

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

Awarded to : Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530 Posted 07/26/00 (I-SN478783).
Amount : $25,900.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0750-00-M-C718

CNT SP0750-00-M-C718 AMT $25,900.00 LINE 0001 DTD 072500 TO Badger Truck
Center Inc 2326 W St Paul Avenue PO Box 1530 Milwaukee WI 53201-1530
Posted 07/26/00 (I-SN478783). (0208)
____________________________________________________________________

AXLE, VEHICULAR, NONDRIVING.

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

Awarded to : Systems and Electronics Inc 201 Evans Ln Saint Louis Mo
63121-1126 Posted 07/26/00 (I-SN478775).
Amount : $48,650.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0750-00-M-6758

CNT SP0750-00-M-6758 AMT $48,650.00 LINE 0001 DTD 072500 TO Systems and
Electronics Inc 201 Evans Ln Saint Louis Mo 63121-1126 Posted 07/26/00
(I-SN478775). (0208)
____________________________________________________________________

WHEEL ASSEMBLY, PNEUMATIC TIRE

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

Awarded to : OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy IL
62301 Posted 07/26/00 (I-SN478781).
Amount : $33,075.00 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0750-00-M-0798

CNT SP0750-00-M-0798 AMT $33,075.00 LINE 0001 THROUGH 0002 DTD 072500 TO
OTR Wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy IL 62301
Posted 07/26/00 (I-SN478781). (0208)
____________________________________________________________________

SEAL, METALLIC, SPECIAL

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

Awarded to : Thomas instr & Mach Co Inc 3440 1st St, PO Box 999 Brookshire TX
77423 Posted 07/26/00 (I-SN478737).
Amount : $8,880.00 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0480-00-D-5548

CNT SP0480-00-D-5548 AMT $8,880.00 LINE 0001 THROUGH 0002 DTD 072500 TO
Thomas instr & Mach Co Inc 3440 1st St, PO Box 999 Brookshire TX 77423
Posted 07/26/00 (I-SN478737). (0208)
____________________________________________________________________

SHAFT, COMPRESSOR

Category : <28> (Engines, Turbines and Components)
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 07/26/00 (I-SN478726).
Amount : $31,829.10 LINE 0001AA THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0700-99-G-0010-XHG1

CNT SP0700-99-G-0010-XHG1 AMT $31,829.10 LINE 0001AA THROUGH 0002 DTD
072500 TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 07/26/00 (I-SN478726). (0208)
____________________________________________________________________

FLANGE

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

Awarded to : Transddigm Inc abel Wiggins GR 5000 triggs Street Los Angeles CA
90022 Posted 07/26/00 (I-SN478757).
Amount : $143,000.00 LINE 0001 THROUGH 0003
Dated : 26 Jul, 2000
Contract no: SP0480-00-D-0526

CNT SP0480-00-D-0526 AMT $143,000.00 LINE 0001 THROUGH 0003 DTD 072600
TO Transddigm Inc abel Wiggins GR 5000 triggs Street Los Angeles CA 90022
Posted 07/26/00 (I-SN478757). (0208)
____________________________________________________________________

PLATE, MOUNTING SPECIAL

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

Awarded to : Aiw-Alton Inc 1475 Palisado AV, PO BX 713 Windsor CT 06095
Posted 07/26/00 (I-SN478736).
Amount : $9,480.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0480-00-D-5536

CNT SP0480-00-D-5536 AMT $9,480.00 LINE 0001 DTD 072100 TO Aiw-Alton Inc
1475 Palisado AV, PO BX 713 Windsor CT 06095 Posted 07/26/00
(I-SN478736). (0208)
____________________________________________________________________

PLATE, MOUNTING, COMPONENT

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

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Posted 07/26/00 (I-SN478754).
Amount : $62,264.12 LINE 0001AA THROUGH 0001AK
Dated : 25 Jul, 2000
Contract no: N00383-97-G-014M-TYPX

CNT N00383-97-G-014M-TYPX AMT $62,264.12 LINE 0001AA THROUGH 0001AK DTD
072500 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 Posted
07/26/00 (I-SN478754). (0208)
____________________________________________________________________

RETAINER, O-RING

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

Awarded to : Arro engineering corp 27 tozer road Beverly MA 01915 Posted
07/26/00 (I-SN478739).
Amount : $4,998.00 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0480-00-D-5553

CNT SP0480-00-D-5553 AMT $4,998.00 LINE 0001 THROUGH 0002 DTD 072600 TO
Arro engineering corp 27 tozer road Beverly MA 01915 Posted 07/26/00
(I-SN478739). (0208)
____________________________________________________________________

CYLINDER HEAD, DIESEL ENGINE. ON ELECTRO-

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

Awarded to : Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo FL
33777 Posted 07/26/00 (I-SN478789).
Amount : $29,919.50 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0760-00-M-3143

CNT SP0760-00-M-3143 AMT $29,919.50 LINE 0001 DTD 072500 TO Nestor Sales
Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo FL 33777 Posted 07/26/00
(I-SN478789). (0208)
____________________________________________________________________

NOUN: COVER, SUMP, NSN: 2840-01-167-3807, P/N: 053T10G01, QTY: 100 EACH

Category : <28> (Engines, Turbines and Components)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Ruth Jackson, Contract Specialist, AMSAM --
AC-LS-T, 256-955-9189, or Darlene Thomas, Contracting Officer

Awarded to : General Electric Company,Aircraft Engine Business Group, 1000
Western Ave., Lynn, MA 01910 Posted 07/26/00 (W-SN479149).
Amount : $81,227.00 LINE 0001AA
Dated : 19 Jul, 2000
Contract no: F34601-97-G-0002/BS90

POC Point of contact is Ruth Jackson, Contract Specialist, AMSAM --
AC-LS-T, 256-955-9189, or Darlene Thomas, Contracting Officer CNT
F34601-97-G-0002/BS90 AMT $81,227.00 LINE 0001AA DTD 071900 TO General
Electric Company,Aircraft Engine Business Group, 1000 Western Ave., Lynn,
MA 01910 Posted 07/26/00 (W-SN479149). (0208)
____________________________________________________________________

SUPPORT, TURBINE COMPONENT

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

Awarded to : Bomco Inc 125 Gloucester Ave Gloucester MA 01930 Posted 07/26/00
(I-SN478733).
Amount : $39,000.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0480-00-M-ZB12

CNT SP0480-00-M-ZB12 AMT $39,000.00 LINE 0001 DTD 072500 TO Bomco Inc
125 Gloucester Ave Gloucester MA 01930 Posted 07/26/00 (I-SN478733).
(0208)
____________________________________________________________________

ROD, LINER AFTERBURNER

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

Awarded to : Sai Industries Corp 1207 Fulton Ave, PO Box 101514 San Antonio
TX 78201-9514 Posted 07/26/00 (I-SN478738).
Amount : $20,016.00 LINE 0001 THROUGH 0003
Dated : 31 Jul, 2000
Contract no: SP0480-00-D-5550

CNT SP0480-00-D-5550 AMT $20,016.00 LINE 0001 THROUGH 0003 DTD 073100 TO
Sai Industries Corp 1207 Fulton Ave, PO Box 101514 San Antonio TX
78201-9514 Posted 07/26/00 (I-SN478738). (0208)
____________________________________________________________________

NOUN: STATOR, ENGINE, NSN: 2925-01-334-7120, P/N: 6043T28P04, QTY: 600 EACH

Category : <29> (Engine Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Ruth Jackson, Contract Specialist,
AMSAM-AC-LS-T, 256-955-9189, or Darlene Thomas, Contracting
Officer CNT DAAH23-00-D-0096/D.O.

Awarded to : Pacific Scientific Co, Electro Kinetics Division,6382 Rose
Lane,Carpinteria, CA 93013-0697 Posted 07/26/00 (W-SN479136).
Amount : $634,464.00 LINE 0001AA
Dated : 17 Jul, 2000
Contract no: DAAH23-00-D-0096/D.O.

POC Point of contact is Ruth Jackson, Contract Specialist,
AMSAM-AC-LS-T, 256-955-9189, or Darlene Thomas, Contracting Officer CNT
DAAH23-00-D-0096/D.O. 0001 AMT $634,464.00 LINE 0001AA DTD 071700 TO
Pacific Scientific Co, Electro Kinetics Division,6382 Rose
Lane,Carpinteria, CA 93013-0697 Posted 07/26/00 (W-SN479136). (0208)
____________________________________________________________________

NOUN: VALVE AND SLEEVE, NSN: 2915-00-996-7429, P/N: 76237, QTY: 26 EACH

Category : <29> (Engine Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Point of Contact is Marsha Flakes, AMSAM-AC-LS-T, (256)
955-9192, Harold Jones, Contracting Officer CNT DAAH23-00-P-0797
AMT $72,482.54 LINE 0001AA, 0001AB & 0001AC DTD 072500 TO Coltec
Industries Inc., Chandler Evans Control Systems Division,
Charter Oak Blvd., P.O.

Awarded to : contact the contract specialist via,
marsha...@redstone.army.mil. Posted 07/26/00 (W-SN479062).
Amount : $72,482.54 LINE 0001AA, 0001AB & 0001AC
Dated : 25 Jul, 2000
Contract no: DAAH23-00-P-0797 AMT $72,482.54 LINE 0001AA

POC Point of Contact is Marsha Flakes, AMSAM-AC-LS-T, (256) 955-9192,
Harold Jones, Contracting Officer CNT DAAH23-00-P-0797 AMT $72,482.54
LINE 0001AA, 0001AB & 0001AC DTD 072500 TO Coltec Industries Inc.,
Chandler Evans Control Systems Division, Charter Oak Blvd., P.O. Box
330651, West Hartford, CT 06133-0651 E-MAIL: Click here to contact the
contract specialist via, marsha...@redstone.army.mil. Posted 07/26/00
(W-SN479062). (0208)
____________________________________________________________________

PLATE ASSEMBLY, METERING VALVE

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 07/26/00 (I-SN478724).
Amount : $53,244.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0700-99-G-0010-XK29

CNT SP0700-99-G-0010-XK29 AMT $53,244.00 LINE 0001 DTD 072500 TO
Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ 85285-2200
Posted 07/26/00 (I-SN478724). (0208)
____________________________________________________________________

GRIDMEMBER, COUPLING

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

Awarded to : 0HIO TRANSMISSION & pump Co. 666 Parsons Avenue P. O. Box 06266
Station F Columbus, OH 43206 Posted 07/26/00 (I-SN478779).
Amount : $81,073.85 LINE 0001
Dated : 20 Jul, 2000
Contract no: SP0760-00-M-6440

CNT SP0760-00-M-6440 AMT $81,073.85 LINE 0001 DTD 072000 TO 0HIO
TRANSMISSION & pump Co. 666 Parsons Avenue P. O. Box 06266 Station F
Columbus, OH 43206 Posted 07/26/00 (I-SN478779). (0208)
____________________________________________________________________

BUSHING, SLEEVE

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

Awarded to : Blair industries Inc 3671 Horseblock Rd Medford NY 11763 Posted
07/26/00 (I-SN478755).
Amount : $39,200.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0441-00-M-RF46

CNT SP0441-00-M-RF46 AMT $39,200.00 LINE 0001 DTD 072500 TO Blair
industries Inc 3671 Horseblock Rd Medford NY 11763 Posted 07/26/00
(I-SN478755). (0208)
____________________________________________________________________

BEARING, ROLLER, CYLINDER, NSN 3110-01-084-2368, P/N: 550507C EQUAL TO
5034T27P02,QTY: 150 EA

Category : <31> (Bearings)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Ruth Jackson, Contract
Specialist,AMSAM-AC-LS-T, 256-955-9189 or Darlene Thomas,
Contracting Officer CNT DAAH23-00-D-0092/D.O.

Awarded to : Canadian Commercial Corporation, (FAG Bearings), 50 O Connor
St., Ottawa Ontario Canada K1A 0S6 Posted 07/26/00 (W-SN479135).
Amount : $63,750.00 LINE 0001AA
Dated : 06 Jul, 2000
Contract no: DAAH23-00-D-0092/D.O.

POC Point of contact is Ruth Jackson, Contract Specialist,AMSAM-AC-LS-T,
256-955-9189 or Darlene Thomas, Contracting Officer CNT
DAAH23-00-D-0092/D.O. 0001 AMT $63,750.00 LINE 0001AA DTD 070600 TO
Canadian Commercial Corporation, (FAG Bearings), 50 O Connor St., Ottawa
Ontario Canada K1A 0S6 Posted 07/26/00 (W-SN479135). (0208)
____________________________________________________________________

HOUSING,BEARING UNI

Category : <31> (Bearings)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Charles A Gensemer, 0211.5, (717)605-6289

Awarded to : Ingersoll-dresser Pump Co, Phillipsburg,NJ 08865-0486 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 07/26/00
(A-SN479208).
Amount : $37,788 LINE 0001
Dated : 05 Aug, 2000
Contract no: N0010400G00015002

POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400G00015002, NIIN 014117873 AMT
$37,788 LINE 0001 DTD 080500 TO Ingersoll-dresser Pump Co,
Phillipsburg,NJ 08865-0486 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 07/26/00
(A-SN479208). (0208)
____________________________________________________________________

ROPE, FIBROUS, DOUBLE-BRAIDED (POLYESTER)

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes WA
98221 Posted 07/26/00 (I-SN478903).
Amount : $29,935.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0560-00-M-Q387

CNT SP0560-00-M-Q387 AMT $29,935.00 LINE 0001 DTD 072500 TO Viking Rope
Corp Puget Sound Rope Corp 1012 2nd St Anacortes WA 98221 Posted
07/26/00 (I-SN478903). (0208)
____________________________________________________________________

CYLINDER SLEEVE

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

Awarded to : National Compressor Exchange Inc 1856 Troutman St Flushing NY
11385-1061 Posted 07/26/00 (I-SN478891).
Amount : $185,100.00 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0560-00-C-0069

CNT SP0560-00-C-0069 AMT $185,100.00 LINE 0001 THROUGH 0002 DTD 072600
TO National Compressor Exchange Inc 1856 Troutman St Flushing NY
11385-1061 Posted 07/26/00 (I-SN478891). (0208)
____________________________________________________________________

COMPRESSOR UNIT,REF

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Charles A Gensemer, 0211.5, (717)605-6289

Awarded to : York International Corp, York,PA 17405-1592 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 07/26/00 (A-SN479209).
Amount : $53,770 LINE 0001
Dated : 05 Aug, 2000
Contract no: N0010400PCF82

POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PCF82, Sol Nr N00104-00-Q-CD84,
NIIN 011706971 AMT $53,770 LINE 0001 DTD 080500 TO York International
Corp, York,PA 17405-1592 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 07/26/00
(A-SN479209). (0208)
____________________________________________________________________

FLOOR ASSEMBLY, FORWARD.END ITEM: MARK 12A-1

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

Awarded to : Patten Co Inc 1803 Madrid Ave Lake Worth FL 33461 Posted
07/26/00 (I-SN478890).
Amount : $38,842.20 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0560-00-M-Y180

CNT SP0560-00-M-Y180 AMT $38,842.20 LINE 0001 DTD 072600 TO Patten Co
Inc 1803 Madrid Ave Lake Worth FL 33461 Posted 07/26/00 (I-SN478890).
(0208)
____________________________________________________________________

MOTOR, HYDRAULIC

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

Awarded to : Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030 Posted 07/26/00 (I-SN478785).
Amount : $26,629.96 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0760-00-M-H820

CNT SP0760-00-M-H820 AMT $26,629.96 LINE 0001 DTD 072500 TO Kampi
Components Co., Inc. 88 Canal Road Fairless Hills, PA 19030 Posted
07/26/00 (I-SN478785). (0208)
____________________________________________________________________

FILTER, FLUID

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

Awarded to : Castelli Joseph L 858 Box Hill Ln Wayne PA 19087 Posted 07/26/00
(I-SN478784).
Amount : $59,100.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0760-00-M-R455

CNT SP0760-00-M-R455 AMT $59,100.00 LINE 0001 DTD 072500 TO Castelli
Joseph L 858 Box Hill Ln Wayne PA 19087 Posted 07/26/00 (I-SN478784).
(0208)
____________________________________________________________________

PUMP, CENTRIFUGAL.

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

Awarded to : New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
Posted 07/26/00 (I-SN478787).
Amount : $29,403.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0760-00-M-7573

CNT SP0760-00-M-7573 AMT $29,403.00 LINE 0001 DTD 072500 TO New ERA
Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402 Posted 07/26/00
(I-SN478787). (0208)
____________________________________________________________________

RING, PISTON.

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 07/26/00 (I-SN478776).
Amount : $92,052.81 LINE 0001 THROUGH 0002
Dated : 24 Jul, 2000
Contract no: F41608-98-G-0009-UB7N

CNT F41608-98-G-0009-UB7N AMT $92,052.81 LINE 0001 THROUGH 0002 DTD
072400 TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 07/26/00 (I-SN478776). (0208)
____________________________________________________________________

NUCLEAR SAFC SIRPOD

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth A
Decker, 87321, (717)605-5259

Awarded to : United Dominion Industries Inc, West Mifflin,PA 15122-00 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 07/26/00
(A-SN479210).
Amount : $188,294 LINE 0001
Dated : 04 Aug, 2000
Contract no: N0010400C7019

POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth A Decker,
87321, (717)605-5259 CNT N0010400C7019, Sol Nr N00104-99-R-VD24, NIIN
013509301 AMT $188,294 LINE 0001 DTD 080400 TO United Dominion Industries
Inc, West Mifflin,PA 15122-00 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 07/26/00
(A-SN479210). (0208)
____________________________________________________________________

DRAIN, FLOOR

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

Awarded to : Loeffler corp 201 E Lincoln Hwy Penndel PA 19047-4097 Posted
07/26/00 (I-SN478904).
Amount : $47,104.00 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0560-00-M-Y241

CNT SP0560-00-M-Y241 AMT $47,104.00 LINE 0001 THROUGH 0002 DTD 072600 TO
Loeffler corp 201 E Lincoln Hwy Penndel PA 19047-4097 Posted 07/26/00
(I-SN478904). (0208)
____________________________________________________________________

TUBE ASSEMBLY, METAL

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

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 07/26/00 (I-SN478782).
Amount : $65,836.20 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0700-99-G-0010-0774

CNT SP0700-99-G-0010-0774 AMT $65,836.20 LINE 0001 THROUGH 0002 DTD
072500 TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 07/26/00 (I-SN478782). (0208)
____________________________________________________________________

HOSE ASSEMBLY, AIR BREATHING.

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

Awarded to : Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031 Posted
07/26/00 (I-SN478777).
Amount : $316,610.80 LINE 0001AA THROUGH 0004AB
Dated : 25 Jul, 2000
Contract no: SP0740-00-C-3915

CNT SP0740-00-C-3915 AMT $316,610.80 LINE 0001AA THROUGH 0004AB DTD
072500 TO Darling R E Co Inc 3749 N Romero Rd Tucson AZ 85705-3031 Posted
07/26/00 (I-SN478777). (0208)
____________________________________________________________________

PLUG, CENTERING BEARING. CONSISTS OF 2

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

Awarded to : Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
Posted 07/26/00 (I-SN478778).
Amount : $31,926.18 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0740-00-M-9908

CNT SP0740-00-M-9908 AMT $31,926.18 LINE 0001 THROUGH 0002 DTD 072500 TO
Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320 Posted
07/26/00 (I-SN478778). (0208)
____________________________________________________________________

RESTRICTOR, FLUID FLOW.

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

Awarded to : Fluid Regulators Corp 313 Gillette St Painesville OH 44077-2918
Posted 07/26/00 (I-SN478788).
Amount : $45,955.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0760-00-M-4970

CNT SP0760-00-M-4970 AMT $45,955.00 LINE 0001 DTD 072500 TO Fluid
Regulators Corp 313 Gillette St Painesville OH 44077-2918 Posted 07/26/00
(I-SN478788). (0208)
____________________________________________________________________

VALVE ASSEMBLY BUTTERFLY

Category : <48> (Valves)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : David Zawisza, Buyer, Email david....@tinker.af.mil CNT
F34601-00-C-0272 AMT

Awarded to : HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE AZ
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-C-0272&LocID=902. E-MAIL: David Zawisza,
david....@tinker.af.mil. Posted 07/26/00 (I-SN478871).
Amount : $618,884.00 LINE 0001
Dated : 20 Jul, 2000
Contract no: F34601-00-C-0272

POC David Zawisza, Buyer, Email david....@tinker.af.mil CNT
F34601-00-C-0272 AMT $618,884.00 LINE 0001 DTD 072000 TO HONEYWELL INTL
INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE AZ WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-02
72&LocID=902. E-MAIL: David Zawisza, david....@tinker.af.mil. Posted
07/26/00 (I-SN478871). (0208)
____________________________________________________________________

VALVE

Awarded to : HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE AZ
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4260
0-98-G-0001-SD61&LocID=902. E-MAIL: Sam Hoisington,
sam.hoi...@tinker.af.mil. Posted 07/26/00 (I-SN478974).
Amount : $90,500.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: F42600-98-G-0001-SD61

POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417, Email
CNT F42600-98-G-0001-SD61 AMT $90,500.00 LINE 0001 DTD 073100 TO
HONEYWELL INTL INC DEFENSE AND SPACE 1300 W WARNER RD TEMPE AZ WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F42600-98-G-00
01-SD61&LocID=902. E-MAIL: Sam Hoisington, sam.hoi...@tinker.af.mil.
Posted 07/26/00 (I-SN478974). (0208)
____________________________________________________________________

REPAIR KIT, COAXIAL

Category : <51> (Hand Tools)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Hardware Specialty Company, Inc. 48-75 36TH. Street Lic, NY
11101 Posted 07/26/00 (I-SN478746).
Amount : $30,164.40 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0490-00-M-BK44

CNT SP0490-00-M-BK44 AMT $30,164.40 LINE 0001 DTD 072500 TO Hardware
Specialty Company, Inc. 48-75 36TH. Street Lic, NY 11101 Posted 07/26/00
(I-SN478746). (0208)
____________________________________________________________________

TOOL KIT,TUBE FLARI

Category : <51> (Hand Tools)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Donna Webb (309)782-6369

Awarded to : Eur-Pac Corp 132 Sutton Street Brooklyn NY 11222 WEB: none,
none. E-MAIL: lew...@ria.army.mil, we...@ria.army.mil. Posted
07/26/00 (W-SN478815).
Amount : $0.0 LINE 0001
Dated : 23 Jul, 2000
Contract no: DAAE20-00-D-0084

POC Donna Webb (309)782-6369 CNT DAAE20-00-D-0084 AMT $0.0 LINE 0001 DTD
072300 TO Eur-Pac Corp 132 Sutton Street Brooklyn NY 11222 WEB: none,
none. E-MAIL: lew...@ria.army.mil, we...@ria.army.mil. Posted 07/26/00
(W-SN478815). (0208)
____________________________________________________________________

NOUN: GUIDE, BLADE, NSN: 5120-01-254-1691, P/N: 21C7419G02, QTY: 60 EACH

Category : <51> (Hand Tools)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Ruth Jackson, Contract Specialist,
AMSAM-AC-LS-T, 256-955-9189, or Darlene Thomas, Contracting
Officer

Awarded to : Boniface Tool & Die Inc., 1 North Street, P O Box 249,
Southbridge, MA 01550-0249 Posted 07/26/00 (W-SN479144).
Amount : $175,620.00 LINE 0001AA & 0002AA
Dated : 17 Jul, 2000
Contract no: DAAH23-00-C-0275

POC Point of contact is Ruth Jackson, Contract Specialist,
AMSAM-AC-LS-T, 256-955-9189, or Darlene Thomas, Contracting Officer CNT
DAAH23-00-C-0275 AMT $175,620.00 LINE 0001AA & 0002AA DTD 071700 TO
Boniface Tool & Die Inc., 1 North Street, P O Box 249, Southbridge, MA
01550-0249 Posted 07/26/00 (W-SN479144). (0208)
____________________________________________________________________

RETAINER, BLADE

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

Awarded to : Barnes Group Inc 1483 W 2550 S P.O.Box 1534 Ogden UT 84402-1534
Posted 07/26/00 (I-SN478729).
Amount : $47,817.00 LINE 0001AA THROUGH 0001AF
Dated : 25 Jul, 2000
Contract no: SP0450-00-M-WM37

CNT SP0450-00-M-WM37 AMT $47,817.00 LINE 0001AA THROUGH 0001AF DTD
072500 TO Barnes Group Inc 1483 W 2550 S P.O.Box 1534 Ogden UT 84402-1534
Posted 07/26/00 (I-SN478729). (0208)
____________________________________________________________________

SEAL

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
07/26/00 (I-SN478887).
Amount : $27,753.00 LINE 0001 THROUGH 0003
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-Z275

CNT SP0540-00-M-Z275 AMT $27,753.00 LINE 0001 THROUGH 0003 DTD 072500 TO
Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075 Posted 07/26/00
(I-SN478887). (0208)
____________________________________________________________________

PACKING SET

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

Awarded to : Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
Posted 07/26/00 (I-SN478895).
Amount : $43,400.00 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-Z272

CNT SP0540-00-M-Z272 AMT $43,400.00 LINE 0001 THROUGH 0002 DTD 072500 TO
Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969 Posted
07/26/00 (I-SN478895). (0208)
____________________________________________________________________

STUD, TURNLOCK FASTENER

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

Awarded to : Abscoa Industries Inc 2000 Robotics Place Fort Worth TX 76118
Posted 07/26/00 (I-SN478881).
Amount : $31,080.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-Y871

CNT SP0540-00-M-Y871 AMT $31,080.00 LINE 0001 DTD 072500 TO Abscoa
Industries Inc 2000 Robotics Place Fort Worth TX 76118 Posted 07/26/00
(I-SN478881). (0208)
____________________________________________________________________

O-RING

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

Awarded to : Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701 Posted
07/26/00 (I-SN478894).
Amount : $27,641.25 LINE 0001AA THROUGH 0001AB
Dated : 26 Jul, 2000
Contract no: SP0540-00-M-Z300

CNT SP0540-00-M-Z300 AMT $27,641.25 LINE 0001AA THROUGH 0001AB DTD
072600 TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701 Posted
07/26/00 (I-SN478894). (0208)
____________________________________________________________________

LATCH, RIM

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

Awarded to : The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
Posted 07/26/00 (I-SN478902).
Amount : $35,861.85 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0560-00-M-W944

CNT SP0560-00-M-W944 AMT $35,861.85 LINE 0001 THROUGH 0002 DTD 072500 TO
The Hartwell Corp 900 South Richfield Placentia CA 92670-6788 Posted
07/26/00 (I-SN478902). (0208)
____________________________________________________________________

STUD, TURNLOCK FASTENER

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

Awarded to : Unirex Inc 9310 E 37th Street Wichita KS 67226-2014 Posted
07/26/00 (I-SN478907).
Amount : $27,243.00 LINE 0001 THROUGH 0003
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-Z238

CNT SP0540-00-M-Z238 AMT $27,243.00 LINE 0001 THROUGH 0003 DTD 072500 TO
Unirex Inc 9310 E 37th Street Wichita KS 67226-2014 Posted 07/26/00
(I-SN478907). (0208)
____________________________________________________________________

GASKET AND SEAL SET

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

Awarded to : General Motors Corp General Motors Military Vehicles 1996
Technology Dr mail code 4836191 Troy MI 48083 Posted 07/26/00
(I-SN478892).
Amount : $98,400.00 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0540-00-M-BA40

CNT SP0540-00-M-BA40 AMT $98,400.00 LINE 0001 THROUGH 0002 DTD 072600 TO
General Motors Corp General Motors Military Vehicles 1996 Technology Dr
mail code 4836191 Troy MI 48083 Posted 07/26/00 (I-SN478892). (0208)
____________________________________________________________________

SEAL RING, METAL

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

Awarded to : General aviation MFG Inc 2693 Philmont Ave Huntingdon Valley PA
19006-5307 Posted 07/26/00 (I-SN478882).
Amount : $82,477.50 LINE 0001AA THROUGH 0001AC
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-BB31

CNT SP0540-00-M-BB31 AMT $82,477.50 LINE 0001AA THROUGH 0001AC DTD
072500 TO General aviation MFG Inc 2693 Philmont Ave Huntingdon Valley PA
19006-5307 Posted 07/26/00 (I-SN478882). (0208)
____________________________________________________________________

SCREW, CAP, SOCKET HD

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

Awarded to : Unirex Inc 9310 E 37th Street Wichita KS 67226-2014 Posted
07/26/00 (I-SN478885).
Amount : $26,335.50 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-Z263

CNT SP0540-00-M-Z263 AMT $26,335.50 LINE 0001 THROUGH 0002 DTD 072500 TO
Unirex Inc 9310 E 37th Street Wichita KS 67226-2014 Posted 07/26/00
(I-SN478885). (0208)
____________________________________________________________________

GASKET

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

Awarded to : Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro CA
92173-4206 Posted 07/26/00 (I-SN478900).
Amount : $40,825.00 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-BC70

CNT SP0540-00-M-BC70 AMT $40,825.00 LINE 0001 THROUGH 0002 DTD 072500 TO
Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro CA
92173-4206 Posted 07/26/00 (I-SN478900). (0208)
____________________________________________________________________

SEAL, RUBBING

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

Awarded to : Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
Posted 07/26/00 (I-SN478880).
Amount : $70,290.00 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-Z274

CNT SP0540-00-M-Z274 AMT $70,290.00 LINE 0001 THROUGH 0002 DTD 072500 TO
Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018 Posted
07/26/00 (I-SN478880). (0208)
____________________________________________________________________

WASHER, FLAT

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

Awarded to : Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson AZ
85743 Posted 07/26/00 (I-SN478908).
Amount : $25,500.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-BA77

CNT SP0540-00-M-BA77 AMT $25,500.00 LINE 0001 DTD 072500 TO Sargent
Controls and Aerospace 5675 W Burlingame Rd Tucson AZ 85743 Posted
07/26/00 (I-SN478908). (0208)
____________________________________________________________________

PIN, SHOULDER, HEADED

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

Awarded to : Austin Continental Industries Inc 3636 N Talman Ave Chicago IL
60618 Posted 07/26/00 (I-SN478906).
Amount : $86,861.50 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0540-00-W-2366

CNT SP0540-00-W-2366 AMT $86,861.50 LINE 0001 THROUGH 0002 DTD 072600 TO
Austin Continental Industries Inc 3636 N Talman Ave Chicago IL 60618
Posted 07/26/00 (I-SN478906). (0208)
____________________________________________________________________

PACKING ASSORTMENT, PREFORMED

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

Awarded to : Nestor Sales Inc Ace Tool Co 7337 Bryan dairy road Largo Fla
34647 Posted 07/26/00 (I-SN478901).
Amount : $73,144.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-Z266

CNT SP0540-00-M-Z266 AMT $73,144.00 LINE 0001 DTD 072500 TO Nestor Sales
Inc Ace Tool Co 7337 Bryan dairy road Largo Fla 34647 Posted 07/26/00
(I-SN478901). (0208)
____________________________________________________________________

BOLT, EXTERNALLY RELIEVED BODY

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div 301
Highland Ave Jenkintown PA 19046 Posted 07/26/00 (I-SN478886).
Amount : $98,400.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-BA45

CNT SP0540-00-M-BA45 AMT $98,400.00 LINE 0001 DTD 072500 TO SPS
Technologies Inc Aerospace and Industrial Products Div 301 Highland Ave
Jenkintown PA 19046 Posted 07/26/00 (I-SN478886). (0208)
____________________________________________________________________

RETAINER, OIL SEAL

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

Awarded to : AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191 Posted 07/26/00
(I-SN478905).
Amount : $31,201.80 LINE 0001 THROUGH 0002AB
Dated : 26 Jul, 2000
Contract no: SP0540-00-M-BC83

CNT SP0540-00-M-BC83 AMT $31,201.80 LINE 0001 THROUGH 0002AB DTD 072600
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems 1100
N Wood Dale Rd Wood Dale IL 60191 Posted 07/26/00 (I-SN478905). (0208)
____________________________________________________________________

RING

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

Awarded to : Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ
08091 Posted 07/26/00 (I-SN478751).
Amount : $26,349.40 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0450-00-M-WC57

CNT SP0450-00-M-WC57 AMT $26,349.40 LINE 0001 THROUGH 0002 DTD 072500 TO
Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ 08091 Posted
07/26/00 (I-SN478751). (0208)
____________________________________________________________________

GASKET

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 07/26/00 (I-SN478893).
Amount : $33,606.81 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0540-00-M-BC82

CNT SP0540-00-M-BC82 AMT $33,606.81 LINE 0001 THROUGH 0002 DTD 072600 TO
Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted
07/26/00 (I-SN478893). (0208)
____________________________________________________________________

STUD, LAUNCH BAR LINK

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

Awarded to : Falcon Aerospace 1018 W Main Street Arlington TX 76013 Posted
07/26/00 (I-SN478883).
Amount : $37,668.40 LINE 0001 THROUGH 0003
Dated : 25 Jul, 2000
Contract no: SP0540-00-C-F028

CNT SP0540-00-C-F028 AMT $37,668.40 LINE 0001 THROUGH 0003 DTD 072500 TO
Falcon Aerospace 1018 W Main Street Arlington TX 76013 Posted 07/26/00
(I-SN478883). (0208)
____________________________________________________________________

COUPLING, CLAMP, GROOVED

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

Awarded to : Eaton Aeroquip Inc Engineered Systems Div Toccoa Plant
Meadowbrook Industrial Pk P.O.Box 819## Toccoa GA 30577-0819
Posted 07/26/00 (I-SN478730).
Amount : $46,776.40 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0440-00-M-CN49

CNT SP0440-00-M-CN49 AMT $46,776.40 LINE 0001 THROUGH 0002 DTD 072500 TO
Eaton Aeroquip Inc Engineered Systems Div Toccoa Plant Meadowbrook
Industrial Pk P.O.Box 819## Toccoa GA 30577-0819 Posted 07/26/00
(I-SN478730). (0208)
____________________________________________________________________

GASKET

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

Awarded to : Millipore Corp Customer Service Dept 80 Ashby Rd Bldg G Bedford
MA 01730-2271 Posted 07/26/00 (I-SN478896).
Amount : $39,185.00 LINE 0001 THROUGH 0004
Dated : 25 Jul, 2000
Contract no: SP0540-00-M-Z269

CNT SP0540-00-M-Z269 AMT $39,185.00 LINE 0001 THROUGH 0004 DTD 072500 TO
Millipore Corp Customer Service Dept 80 Ashby Rd Bldg G Bedford MA
01730-2271 Posted 07/26/00 (I-SN478896). (0208)
____________________________________________________________________

PREFABRICATED STRUCTURES -- STEEL ARMORY

Category : <54> (Prefabricated Structures and Scaffolding)
Address : U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite 950
Norfolk, VA 23510-9112
Contact : Candy Freer (757)628-4145

Awarded to : Cell-Tel International, Inc. 10321 Fortune Parkway, Jacksonville
FL 32256 E-MAIL: click here to contact the purchasing agent,
cfr...@mlca.uscg.mil. Posted 07/26/00 (W-SN478796).
Amount : $52534
Dated : 24 Jul, 2000
Contract no: DTCG81-00-P-3X3F01

POC Candy Freer (757)628-4145 CNT DTCG81-00-P-3X3F01 AMT $52534 DTD
072400 TO Cell-Tel International, Inc. 10321 Fortune Parkway,
Jacksonville FL 32256 E-MAIL: click here to contact the purchasing agent,
cfr...@mlca.uscg.mil. Posted 07/26/00 (W-SN478796). (0208)
____________________________________________________________________

LUMBER, SOFTWOOD, BOARD; IN ACCORDANCE

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

Awarded to : Cook Lumber Co Inc 7308 North St SW Lakewood WA 98498 Posted
07/26/00 (I-SN478909).
Amount : $64,512.53 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0560-00-M-X979

CNT SP0560-00-M-X979 AMT $64,512.53 LINE 0001 THROUGH 0002 DTD 072600 TO
Cook Lumber Co Inc 7308 North St SW Lakewood WA 98498 Posted 07/26/00
(I-SN478909). (0208)
____________________________________________________________________

LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE

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

Awarded to : Cook Lumber Co Inc 7308 North St SW Lakewood WA 98498 Posted
07/26/00 (I-SN478897).
Amount : $67,201.61 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0560-00-M-X907

CNT SP0560-00-M-X907 AMT $67,201.61 LINE 0001 THROUGH 0002 DTD 072600 TO
Cook Lumber Co Inc 7308 North St SW Lakewood WA 98498 Posted 07/26/00
(I-SN478897). (0208)
____________________________________________________________________

REPAIR OF THE APX 76 RECEIVER TRANSMITTER -- 5895012728047

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

Awarded to : International Enterprises Inc, 108 Allen Street, Talladega Al
35160-1399 Posted 07/26/00 (I-SN478767).
Amount : $102,070
Dated : 12 Jul, 2000
Contract no: F09603-00-C-0155

CNT F09603-00-C-0155, F09603-00-R-8133701 AMT $102,070 DTD 071200 TO
International Enterprises Inc, 108 Allen Street, Talladega Al 35160-1399
Posted 07/26/00 (I-SN478767). (0208)
____________________________________________________________________

MOUNT, VIEWER

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

Awarded to : Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
Posted 07/26/00 (I-SN478720).
Amount : $83,072.70 LINE 0001AA THROUGH 0001AG
Dated : 13 Jul, 2000
Contract no: SP0920-00-M-5436

CNT SP0920-00-M-5436 AMT $83,072.70 LINE 0001AA THROUGH 0001AG DTD
071300 TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1406
Posted 07/26/00 (I-SN478720). (0208)
____________________________________________________________________

REPAIR OF APN 224 COMPONENTS -- 5841011251598

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

Awarded to : Honeywell Inc Minneapolis Oper, Military Avionics, 2600 Ridgeway
Parkway, Minneapolis Mn 55413-1719 Posted 07/26/00 (I-SN478770).
Amount : $30,076
Dated : 12 Jul, 2000
Contract no: F09603-97-D-04390013

CNT F09603-97-D-04390013, F09603-00-R-81449 AMT $30,076 DTD 071200 TO
Honeywell Inc Minneapolis Oper, Military Avionics, 2600 Ridgeway Parkway,
Minneapolis Mn 55413-1719 Posted 07/26/00 (I-SN478770). (0208)
____________________________________________________________________

CABLE ASSY, POWER, ELECTRICAL

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

Awarded to : Endevco Corp 30700 Rancho Viejo Rd San Juan Capistrano CA 92675
Posted 07/26/00 (I-SN478756).
Amount : $50,625.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0451-00-M-YB29

CNT SP0451-00-M-YB29 AMT $50,625.00 LINE 0001 DTD 072500 TO Endevco Corp
30700 Rancho Viejo Rd San Juan Capistrano CA 92675 Posted 07/26/00
(I-SN478756). (0208)
____________________________________________________________________

SUPPLY LOCK OPERATING EQUIPMENT FOR THE ALLEGHENY RIVER, PENNSYLVANIA

Category : <59> (Electrical and Electronic Equipment Components)
Address : U.S. Army Corps Of Engineers, Pittsburgh District William S.
Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
Contact : Darlene A. Young, 412-395-7478

Awarded to : Chant Engineering Company, Inc., (SB), 7 Britain Drive, New
Britain, PA 18901-5186 WEB: US Army Corps of Engineers,
http://www.gpo.gov/procurement/index.html. Posted 07/26/00
(W-SN478861).
Amount : $919,980.00
Dated : 24 Jul, 2000
Contract no: DACW59-00-C-0015

POC Darlene A. Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
CNT DACW59-00-C-0015 AMT $919,980.00 DTD 072400 TO Chant Engineering
Company, Inc., (SB), 7 Britain Drive, New Britain, PA 18901-5186 WEB: US
Army Corps of Engineers, http://www.gpo.gov/procurement/index.html.
Posted 07/26/00 (W-SN478861). (0208)
____________________________________________________________________

PROBE, SAFETY SHORTING

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

Awarded to : Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
Posted 07/26/00 (I-SN478727).
Amount : $47,472.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0430-00-M-KJ42

CNT SP0430-00-M-KJ42 AMT $47,472.00 LINE 0001 DTD 072500 TO Kampi
Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted 07/26/00
(I-SN478727). (0208)
____________________________________________________________________

CIRCUIT BOARD ASSY -- 5998ND065824GWF

Category : <59> (Electrical and Electronic Equipment Components)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 1580a West Nursery Rd M/S B275, Linthicum Heights Md
21090-0000 Posted 07/26/00 (I-SN479126).
Amount : $40,896
Dated : 25 Jul, 2000
Contract no: F42620-00-M-0139

CNT F42620-00-M-0139, F42620-00-Q-61221 AMT $40,896 DTD 072500 TO
Northrop Grumman Corporation, Electronic Sensors & Systems Sector, 1580a
West Nursery Rd M/S B275, Linthicum Heights Md 21090-0000 Posted
07/26/00 (I-SN479126). (0208)
____________________________________________________________________

LEAD, 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 : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 07/26/00 (I-SN478732).
Amount : $44,450.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0451-00-M-VF05

CNT SP0451-00-M-VF05 AMT $44,450.00 LINE 0001 DTD 072500 TO Unison
Industries Inc 7575 Baymeadows Way Jacksonville FL 32256-8514 Posted
07/26/00 (I-SN478732). (0208)
____________________________________________________________________

ELECTRONIC CONTROL

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

Awarded to : Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset,
PA 15501-0737 Posted 07/26/00 (I-SN478731).
Amount : $133,626.78 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0430-00-C-0829

CNT SP0430-00-C-0829 AMT $133,626.78 LINE 0001 THROUGH 0002 DTD 072500
TO Wheeler Brothers, Inc. 384 Drum Avenue P. O. Box 737 Somerset, PA
15501-0737 Posted 07/26/00 (I-SN478731). (0208)
____________________________________________________________________

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 : Barlo Equipment Corp 850 S Oyster Bay Rd Hicksville NY 11801
Posted 07/26/00 (I-SN478747).
Amount : $38,429.60 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0451-00-M-YB30

CNT SP0451-00-M-YB30 AMT $38,429.60 LINE 0001 DTD 072500 TO Barlo
Equipment Corp 850 S Oyster Bay Rd Hicksville NY 11801 Posted 07/26/00
(I-SN478747). (0208)
____________________________________________________________________

LAMP, RECOGNITION

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

Awarded to : Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078 Posted 07/26/00 (I-SN478899).
Amount : $38,076.50 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0560-00-M-Y169

CNT SP0560-00-M-Y169 AMT $38,076.50 LINE 0001 THROUGH 0002 DTD 072600 TO
Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55 Urbana OH
43078 Posted 07/26/00 (I-SN478899). (0208)
____________________________________________________________________

STOP LIGHT-TAILLIGHT-VEHICULAR

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

Awarded to : Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365
Posted 07/26/00 (I-SN478888).
Amount : $32,781.00 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0560-00-M-X962

CNT SP0560-00-M-X962 AMT $32,781.00 LINE 0001 THROUGH 0002 DTD 072500 TO
Swiss Controls Inc 2603 E Barker Ave Michigan City IN 46360-5365 Posted
07/26/00 (I-SN478888). (0208)
____________________________________________________________________

LIGHT, NAVIGATIONAL,

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

Awarded to : Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55
Urbana OH 43078 Posted 07/26/00 (I-SN478884).
Amount : $55,800.00 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0560-00-M-Y242

CNT SP0560-00-M-Y242 AMT $55,800.00 LINE 0001 THROUGH 0002 DTD 072600 TO
Grimes Aerospace Co Sub of Aliedsignal Inc 550 State Rt 55 Urbana OH
43078 Posted 07/26/00 (I-SN478884). (0208)
____________________________________________________________________

LIGHT, PANEL

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

Awarded to : Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598 Posted
07/26/00 (I-SN478879).
Amount : $26,464.35 LINE 0001 THROUGH 0003
Dated : 26 Jul, 2000
Contract no: SP0560-00-M-X902

CNT SP0560-00-M-X902 AMT $26,464.35 LINE 0001 THROUGH 0003 DTD 072600 TO
Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598 Posted 07/26/00
(I-SN478879). (0208)
____________________________________________________________________

INSTALLATION, LEASE, MAINTENANCE AND EMERGENCY REPAIR ALARM, SIGNAL AND
SECURITY SYSTEMS

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Naval Surface Warfare Center, Carderock Division, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700
Contact : Vikki Wells (301)227-3474

Awarded to : ADT Security Systems Inc., 3601 Eisenhower Ave., Alexandria, VA
22304 Posted 07/26/00 (W-SN479140).
Amount : $283,804.20
Dated : 19 Jul, 2000
Contract no: N00167-00-D-0087

POC Vikki Wells (301)227-3474 CNT N00167-00-D-0087 AMT $283,804.20 DTD
071900 TO ADT Security Systems Inc., 3601 Eisenhower Ave., Alexandria, VA
22304 Posted 07/26/00 (W-SN479140). (0208)
____________________________________________________________________

II C -- DENTAL EQUIPMENT AND SUPPLIES

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 : Mark Sojka (708) 786-5195

Awarded to : Sirona USA, LLC, 1200-A Westinghouse Blvd., Charlotte, NC 28241
Posted 07/26/00 (W-SN478849).
Amount : Estimated $125,000.00
Dated : 01 Sep, 2000
Contract no: Contract

POC Mark Sojka (708) 786-5195 CNT Contract No. V797P-3806k AMT Estimated
$125,000.00 DTD 090100 TO Sirona USA, LLC, 1200-A Westinghouse Blvd.,
Charlotte, NC 28241 Posted 07/26/00 (W-SN478849). (0208)
____________________________________________________________________

AWARD OF TRAYS AND ULTRASONIC CLEANING UNITS

Awarded to : Micro-Scientific Industries, Inc., 425 Creekside Drive,
Palatine, IL 60067 Posted 07/26/00 (W-SN478819).
Amount : $125,000 LINE 12
Dated : 01 Aug, 2000
Contract no: V797P-4053a

POC Jane Brusveen (708) 786-7659 CNT V797P-4053a AMT $125,000 LINE 12
DTD 080100 TO Micro-Scientific Industries, Inc., 425 Creekside Drive,
Palatine, IL 60067 Posted 07/26/00 (W-SN478819). (0208)
____________________________________________________________________

GAGE, PRESSURE, DIAL

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

Awarded to : QED/Inc 2920 S Halladay St Santa Ana CA 92705 Posted 07/26/00
(I-SN478734).
Amount : $242,000.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0440-00-C-1006

CNT SP0440-00-C-1006 AMT $242,000.00 LINE 0001 DTD 072500 TO QED/Inc
2920 S Halladay St Santa Ana CA 92705 Posted 07/26/00 (I-SN478734).
(0208)
____________________________________________________________________

TRANSMITTER, LIQUID QUANTITY

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

Awarded to : Simmonds Precision Products Inc DBA BFGoodrich Aircraft
Integrated Systems Sub of the BFGoodrich Co 100 Panton Rd
Vergennes VT 05491-1099 Posted 07/26/00 (I-SN478725).
Amount : $29,800.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0440-00-M-JM20

CNT SP0440-00-M-JM20 AMT $29,800.00 LINE 0001 DTD 072500 TO Simmonds
Precision Products Inc DBA BFGoodrich Aircraft Integrated Systems Sub of
the BFGoodrich Co 100 Panton Rd Vergennes VT 05491-1099 Posted 07/26/00
(I-SN478725). (0208)
____________________________________________________________________

AGIMET METEOROLOGICAL SYSTEM AND COMPONENT SPARES

Category : <66> (Instruments and Laboratory Equipment)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : Debra VanNess (732) 323-2065 CNT N68335-00-C-0432 AMT $157,648
LINE 0001 DTD 063000 TO Quality Performance Inc., 600H
Interstate Business Park, Fredericksburg, VA 22405-1317 E-MAIL:
click here to contact the contract specialist via,
vann...@navair.navy.mil.

Awarded to : Quality Performance Inc., 600H Interstate Business Park,
Fredericksburg, VA 22405-1317 E-MAIL: click here to contact the
contract specialist via, vann...@navair.navy.mil. Posted
07/26/00 (W-SN478833).
Amount : $157,648 LINE 0001
Dated : 30 Jun, 2000
Contract no: N68335-00-C-0432

POC Debra VanNess (732) 323-2065 CNT N68335-00-C-0432 AMT $157,648 LINE
0001 DTD 063000 TO Quality Performance Inc., 600H Interstate Business
Park, Fredericksburg, VA 22405-1317 E-MAIL: click here to contact the
contract specialist via, vann...@navair.navy.mil. Posted 07/26/00
(W-SN478833). (0208)
____________________________________________________________________

TUBE, TOLUENE

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

Awarded to : Draeger safety Inc 101 Technology Dr P.O.Box 120 Pittsburgh PA
15275 Posted 07/26/00 (I-SN478749).
Amount : $60,634.00 LINE 0001 THROUGH 0002
Dated : 25 Jul, 2000
Contract no: SP0440-00-M-JM69

CNT SP0440-00-M-JM69 AMT $60,634.00 LINE 0001 THROUGH 0002 DTD 072500 TO
Draeger safety Inc 101 Technology Dr P.O.Box 120 Pittsburgh PA 15275
Posted 07/26/00 (I-SN478749). (0208)
____________________________________________________________________

PAPER, PHOTOGRAPHIC

Category : <67> (Photographic Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Sihl USA Inc 967 Stockton Ave San Jose CA 95110-1515 Posted
07/26/00 (I-SN478898).
Amount : $29,590.56 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0500-00-G-0002-0010

CNT SP0500-00-G-0002-0010 AMT $29,590.56 LINE 0001 DTD 072500 TO Sihl
USA Inc 967 Stockton Ave San Jose CA 95110-1515 Posted 07/26/00
(I-SN478898). (0208)
____________________________________________________________________

HARDWARE AND SOFTWARE MAINTENANCE ON EXISTING PROPRIETARY LANDIS AND GYR
SYSTEM 600

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443, Fax
(757) 864-9775, Email L.E....@larc.nasa.gov -- Susan E.
McClain, Contracting Officer, Phone (757) 864-8687

Awarded to : SIEMENS BUILDING TECHNOLOGIES LANDIS DIVISION 5257 CLEVELAND
STREET SUITE 107 VIRGINIA BEACH VA 23642 WEB: Langley Research
Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L1
2120. Posted 07/26/00 (D-SN479183).
Amount : $39910
Dated : 24 Jul, 2000
Contract no: L12120

POC Lauretta E. Cole, Purchasing Agent, Phone (757) 864-2443, Fax (757)
864-9775, Email L.E....@larc.nasa.gov -- Susan E. McClain, Contracting
Officer, Phone (757) 864-8687, Fax (757) 864-8863, Email
s.e.m...@larc.nasa.gov CNT L12120 AMT $39910 DTD 072400 TO SIEMENS
BUILDING TECHNOLOGIES LANDIS DIVISION 5257 CLEVELAND STREET SUITE 107
VIRGINIA BEACH VA 23642 WEB: Langley Research Center Procurement Synopses
of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L12120.
Posted 07/26/00 (D-SN479183). (0208)
____________________________________________________________________

NORTEL TELEPHONE SETS

Category : <75> (Office Supplies and Devices)
Address : U.S. Department of Justice, Federal Bureau of Prisons, Central
Office Business Office, 320 First Street, Washington, DC 20534
Contact : Donna Harris, Contracting Officer (202) 307-3223 CNT COB02D20026
AMT $78,990.00 LINE ALL DTD 072500 TO NTR, Inc., 10867 Edison
Ave., Chesterfield, MO 63005 E-MAIL: Click here to contact the
Contracting Officer via, ddha...@bop.gov.

Awarded to : NTR, Inc., 10867 Edison Ave., Chesterfield, MO 63005 E-MAIL:
Click here to contact the Contracting Officer via,
ddha...@bop.gov. Posted 07/26/00 (W-SN478859).
Amount : $78,990.00 LINE ALL
Dated : 25 Jul, 2000
Contract no: COB02D20026

POC Donna Harris, Contracting Officer (202) 307-3223 CNT COB02D20026 AMT
$78,990.00 LINE ALL DTD 072500 TO NTR, Inc., 10867 Edison Ave.,
Chesterfield, MO 63005 E-MAIL: Click here to contact the Contracting
Officer via, ddha...@bop.gov. Posted 07/26/00 (W-SN478859). (0208)
____________________________________________________________________

FOAM PACKAGING PRODUCTS

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Defense Distribution Center, Procurement Division, ATTN: DDC-AA,
2001 Mission Drive, Building 81, New Cumberland, PA 17070-5001
Contact : Diane M. Skinnell, Contract Specialist, 717-770-4613

Awarded to : BIISCO, 401 Gilmer Street, Suite 1, PO Box 816, Sulphur Springs,
TX 75483 Posted 07/26/00 (W-SN478792).
Amount : $98,553.60 LINE 0007, 0008 and 0009
Dated : 25 Jul, 2000
Contract no: SP3100-00-D-0005 AMT $98,553.60 LINE 0007

POC Diane M. Skinnell, Contract Specialist, 717-770-4613 CNT
SP3100-00-D-0005 AMT $98,553.60 LINE 0007, 0008 and 0009 DTD 072500 TO
BIISCO, 401 Gilmer Street, Suite 1, PO Box 816, Sulphur Springs, TX 75483
Posted 07/26/00 (W-SN478792). (0208)
____________________________________________________________________

PLASTIC ZIPPER STORAGE BAGS PREPRINTED

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Ralph H. Johnson Dept. of Veterans Affairs Medical Center, 109
Bee Street, Charleston, SC 29401-5799
Contact : Linda E. Egnor (843) 577-5011

Awarded to : W. F. Blanchard, Inc., 2335 Golden Camp Rd., Augusta, GA 30906
Posted 07/26/00 (W-SN478765).
Amount : $24077 LINE 3
Dated : 25 Jul, 2000
Contract no: V766P-0010

POC Linda E. Egnor (843) 577-5011 Ext. 7212 CNT V766P-0010 AMT $24077
LINE 3 DTD 072500 TO W. F. Blanchard, Inc., 2335 Golden Camp Rd.,
Augusta, GA 30906 Posted 07/26/00 (W-SN478765). (0208)
____________________________________________________________________

FOAM PACKAGING PRODUCTS

Awarded to : Clark Foam Products Corporation, 655 Remington Blvd,
Bolingbrook, IL 60440 Posted 07/26/00 (W-SN478790).
Amount : $80,175.00 LINE 0002, 0003, 0004, 0005 and 0006
Dated : 25 Jul, 2000
Contract no: SP3100-00-D-0004 AMT $80,175.00 LINE 0002

POC Diane M. Skinnell, Contract Specialist, 717-770-4613 CNT
SP3100-00-D-0004 AMT $80,175.00 LINE 0002, 0003, 0004, 0005 and 0006 DTD
072500 TO Clark Foam Products Corporation, 655 Remington Blvd,
Bolingbrook, IL 60440 Posted 07/26/00 (W-SN478790). (0208)
____________________________________________________________________

FOAM PACKAGING PRODUCTS

Awarded to : Foam Plus, 415 South Summit, Arkansas City, KS 67005 Posted
07/26/00 (W-SN478793).
Amount : $9,992.00 LINE 0001 and 0010
Dated : 25 Jul, 2000
Contract no: SP3100-00-D-0006

POC Diane M. Skinnell, Contract Specialist, 717-770-4613 CNT
SP3100-00-D-0006 AMT $9,992.00 LINE 0001 and 0010 DTD 072500 TO Foam
Plus, 415 South Summit, Arkansas City, KS 67005 Posted 07/26/00
(W-SN478793). (0208)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640

Awarded to : The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
Posted 07/26/00 (I-SN479211).
Amount : $182911.08
Dated : 26 Jul, 2000
Contract no: SP030099DZ206/

POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640 CNT SP030099DZ206/ AMT $182911.08 DTD 072600
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L) Posted
07/26/00 (I-SN479211). (0208)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: Carol Deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 07/26/00 (I-SN478721).
Amount : $5263.65
Dated : 25 Jul, 2000
Contract no: SP030099DZ204/

POC Contact: Carol Deprisco, 215/737-4478 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $5263.65 DTD 072500 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
07/26/00 (I-SN478721). (0208)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 07/26/00 (I-SN478722).
Amount : $3824.60
Dated : 25 Jul, 2000
Contract no: SP030099DZ204/

POC Contact: Carol Deprisco, 215/737-4478 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $3824.60 DTD 072500 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
07/26/00 (I-SN478722). (0208)
____________________________________________________________________

GREEN BEANS, TRAY PACK

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629

Awarded to : Vanee Foods Company 5418 McDermott Dr Berkeley IL 60163 (S)
Posted 07/26/00 (I-SN479212).
Amount : $291569.28
Dated : 26 Jul, 2000
Contract no: SP030097DZ214/

POC Contact: Tracey Brown, 215/737-2989 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030097DZ214/ AMT $291569.28 DTD 072600 TO Vanee
Foods Company 5418 McDermott Dr Berkeley IL 60163 (S) Posted 07/26/00
(I-SN479212). (0208)
____________________________________________________________________

CHARCOAL, WOOD

Category : <91> (Fuels, Lubricants, Oils and Waxes)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Salathe Oil Co Inc 2226 Peters Rd P.O.Box 56 Harvey LA 70059
Posted 07/26/00 (I-SN478889).
Amount : $48,446.58 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0560-00-M-X722

CNT SP0560-00-M-X722 AMT $48,446.58 LINE 0001 THROUGH 0002 DTD 072600 TO
Salathe Oil Co Inc 2226 Peters Rd P.O.Box 56 Harvey LA 70059 Posted
07/26/00 (I-SN478889). (0208)

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