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Awards in CBD Issue of August 18, 2000 PSA-2667

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Commerce Business Daily

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Aug 17, 2000, 3:00:00 AM8/17/00

From Commerce Business Daily, August 18, 2000 PSA-2667

APPLIED BATTLEFIELD COMPUTER

Category : <A> (Research and Development)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Barbara Landini, Procurement Ass't, 973-724-2756

Awarded to : Phoenix Group Inc, 123 Marcus Blvd., Hauppauge NY 11788 WEB: US
ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00M0321/00M0321.htm.
E-MAIL: Barbara Landini, blan...@pica.army.mil. Posted 08/16/00
(D-SN486923).
Amount : $91,775.00
Dated : 19 Jul, 2000
Contract no: DAAE30-00-M-0321

POC Barbara Landini, Procurement Ass't, 973-724-2756 CNT
DAAE30-00-M-0321 AMT $91,775.00 DTD 071900 TO Phoenix Group Inc, 123
Marcus Blvd., Hauppauge NY 11788 WEB: US ARMY TACOM-ARDEC Procurement
Network, http://procnet.pica.army.mil/cbd/Award/00M0321/00M0321.htm.
E-MAIL: Barbara Landini, blan...@pica.army.mil. Posted 08/16/00
(D-SN486923). (0229)
____________________________________________________________________

DEVELOPING TECHNOLOGY SUITABLE FOR LARGE DIAMETER ND:YAG LASER GAIN CRYSTAL
GROWTH AND DEMONSTRATING RELIABLE IR RADIATION IN AN EFFICIENT AND RUGGED
PACKAGE.

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contact Terry Metz, (619) 553-4467, Contracting Officer: George
Petersen, (619) 553-4513.

Awarded to : VLOC Incorporated, 7826 Photonics Drive, New Port Richey, FL
34655 WEB: SPAWAR Business Opportunities Homepage. Click
"Business, https://e-commerce.spawar.navy.mil/. E-MAIL: Click
here to contact the contract specialist., me...@spawar.navy.mil.
Posted 08/16/00 (W-SN486672).
Amount : $4,725,448 LINE 0001 through 0006
Dated : 15 Aug, 2000
Contract no: N66001-00-C-6008

POC Contact Terry Metz, (619) 553-4467, Contracting Officer: George
Petersen, (619) 553-4513. CNT N66001-00-C-6008 AMT $4,725,448 LINE 0001
through 0006 DTD 081500 TO VLOC Incorporated, 7826 Photonics Drive, New
Port Richey, FL 34655 WEB: SPAWAR Business Opportunities Homepage. Click
"Business, https://e-commerce.spawar.navy.mil/. E-MAIL: Click here to
contact the contract specialist., me...@spawar.navy.mil. Posted 08/16/00
(W-SN486672). (0229)
____________________________________________________________________

ROTHR ENHANCEMENT DEMONSTRATION SYSTEM

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
Contact : Sharon Tornatore-Sgroi, Contract Specialist, Phone (315)
330-7035, Fax (315) 330-8091, Email torn...@rl.af.mil -- Sharon
Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035

Awarded to : Emergent Info Technologies-East, Advanced Sensors & Law
Enforcement, 2600 Park Tower Drive, Ste 1000, Vienna VA 22180
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060
2-00-C-0156&LocID=1142. E-MAIL: Sharon Tornatore-Sgroi,
torn...@rl.af.mil. Posted 08/16/00 (D-SN486671).
Amount : $4,297,106.00
Dated : 14 Aug, 2000
Contract no: F30602-00-C-0156

POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035,
Fax (315) 330-8091, Email torn...@rl.af.mil -- Sharon Tornatore-Sgroi,
Contract Specialist, Phone (315) 330-7035, Fax (315) 330-8091, Email CNT
F30602-00-C-0156 AMT $4,297,106.00 DTD 081400 TO Emergent Info
Technologies-East, Advanced Sensors & Law Enforcement, 2600 Park Tower
Drive, Ste 1000, Vienna VA 22180 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-01
56&LocID=1142. E-MAIL: Sharon Tornatore-Sgroi, torn...@rl.af.mil. Posted
08/16/00 (D-SN486671). (0229)
____________________________________________________________________

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

Category : (Special Studies and Analyses - Not R&D)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Debbie Ginther, Contract Specialist, Phone (253) 931-7484, Fax
(253) 931-7174, Email debbie....@gsa.gov -- Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080

Awarded to : GeoEngineers, Inc., 7504 SW Bridgeport Road, Portland, OR 97224
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0342K&LocID=8. E-MAIL: Debbie Ginther, debbie....@gsa.gov.
Posted 08/16/00 (D-SN486757).
Amount : $5,000,000 LINE 899-1, 899-2, 899-4
Dated : 08 Aug, 2000
Contract no: GS-10F-0342K AMT $5,000,000 LINE 899-1

POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484, Fax (253)
931-7174, Email debbie....@gsa.gov -- Katherine Jocoy, Supervisory
Contract Specialist, Phone (253) 931-7080, Fax (253) 931-7573, Email CNT
GS-10F-0342K AMT $5,000,000 LINE 899-1, 899-2, 899-4 DTD 080800 TO
GeoEngineers, Inc., 7504 SW Bridgeport Road, Portland, OR 97224 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0342K&L
ocID=8. E-MAIL: Debbie Ginther, debbie....@gsa.gov. Posted 08/16/00
(D-SN486757). (0229)
____________________________________________________________________

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

Category : (Special Studies and Analyses - Not R&D)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina...@gsa.gov -- Katherine
Jocoy, Supervisory Contract Specialist, Phone (253) 931-7080

Awarded to : Wendy Lopez & Associates, Inc., 1825 Market Center Blvd., Suite
510, Dallas, TX 75207 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0347K&LocID=8. E-MAIL: Georgina Fernando,
georgina...@gsa.gov. Posted 08/16/00 (D-SN487011).
Amount : $2,500,000.00 LINE 899-1, 2, 4 AND 5
Dated : 15 Aug, 2000
Contract no: GS-10F-0347K AMT $2,500,000.00 LINE 899-1

POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax
(253) 931-7174, Email georgina...@gsa.gov -- Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax (253)
931-7573, Email kathy...@gsa.gov CNT GS-10F-0347K AMT $2,500,000.00
LINE 899-1, 2, 4 AND 5 DTD 081500 TO Wendy Lopez & Associates, Inc., 1825
Market Center Blvd., Suite 510, Dallas, TX 75207 WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0347K&L
ocID=8. E-MAIL: Georgina Fernando, georgina...@gsa.gov. Posted
08/16/00 (D-SN487011). (0229)
____________________________________________________________________

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

Category : (Special Studies and Analyses - Not R&D)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Barbra Weitzel, Contract Specialist, Phone (253) 931-7932, Fax
(253) 931-7174, Email barbra....@gsa.gov -- Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080

Awarded to : ERS Solutions, 8652 Daimler Way, Sacramento, CA 95828 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0344K&LocID=8. E-MAIL: Barbra Weitzel, barbra....@gsa.gov.
Posted 08/16/00 (D-SN486765).
Amount : $1,000,000 LINE 899-1,899-2,899-3,899-4,899-5
Dated : 09 Aug, 2000
Contract no: GS-10F-0344K

POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932, Fax (253)
931-7174, Email barbra....@gsa.gov -- Katherine Jocoy, Supervisory
Contract Specialist, Phone (253) 931-7080, Fax (253) 931-7573, Email CNT
GS-10F-0344K AMT $1,000,000 LINE 899-1,899-2,899-3,899-4,899-5 DTD
080900 TO ERS Solutions, 8652 Daimler Way, Sacramento, CA 95828 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0344K&L
ocID=8. E-MAIL: Barbra Weitzel, barbra....@gsa.gov. Posted 08/16/00
(D-SN486765). (0229)
____________________________________________________________________

FOREIGN SYSTEM INVESTIGATIONS AND METHOD EXPLORATIONS

Category : (Special Studies and Analyses - Not R&D)
Address : ASC/PKWRB BLDG. 1, AREA c 1940 Allbrook Drive Suite 3
Wright-Patterson AFB OH, 45433
Contact : Lawrence E. Cooper, Contract Negotiator,937-257-5666

Awarded to : Lockheed Martin Corporation, Missiles and Fire Con-Lockheed
Martin Corporation Missiles and Fire Control -- Dallas P. O. Box
650003 Dallas TX 75265-0003 WEB: 98R0112-Foreign System
Investigations and Method Explorations,
http://www.pixs.wpafb.af.mil/pixslibr/98R0112/98R0112.asp.
E-MAIL: lawrenc...@wpafb.af.mil,
lawrenc...@wpafb.af.mil. Posted 08/16/00 (D-SN486893).
Amount : $12,500,000.00 LINE 0001: T & M Direct Labor, 0002: Material &
Subcont
Dated : 18 Aug, 2000
Contract no: F33600-00-D-0059

POC Lawrence E. Cooper, Contract Negotiator,937-257-5666, X-4548 CNT
F33600-00-D-0059 AMT $12,500,000.00 LINE 0001: T & M Direct Labor, 0002:
Material & Subcont DTD 081800 TO Lockheed Martin Corporation, Missiles
and Fire Con-Lockheed Martin Corporation Missiles and Fire Control --
Dallas P. O. Box 650003 Dallas TX 75265-0003 WEB: 98R0112-Foreign System
Investigations and Method Explorations,
http://www.pixs.wpafb.af.mil/pixslibr/98R0112/98R0112.asp. E-MAIL:
lawrenc...@wpafb.af.mil, lawrenc...@wpafb.af.mil. Posted
08/16/00 (D-SN486893). (0229)
____________________________________________________________________

OPTION EXERCISE

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

Awarded to : NCCIM, P.O. Box 12068, Huntsville, AL 35802 WEB: Click here to
download modification,
http://wwwproc.redstone.army.mil/acquisition/. Posted 08/16/00
(W-SN486840).
Amount : $497,395.53
Dated : 16 Aug, 2000
Contract no: DAAH01-00-C-0124/P00005

POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189 CNT
DAAH01-00-C-0124/P00005 AMT $497,395.53 DTD 081600 TO NCCIM, P.O. Box
12068, Huntsville, AL 35802 WEB: Click here to download modification,
http://wwwproc.redstone.army.mil/acquisition/. Posted 08/16/00
(W-SN486840). (0229)
____________________________________________________________________

USCGC MUNRO (WHEC 724) DOCKSIDE & REPAIRS

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

Awarded to : Nautical Engineering, 1790 11th Street, Oakland, CA 94607 Posted
08/16/00 (W-SN486756).
Amount : $349,632.00 LINE All Definite & Optional Items
Dated : 08 Aug, 2000
Contract no: DTCG85-00-C-625615

POC Janyce DeCanto, Contracting Officer 510-437-3773 CNT
DTCG85-00-C-625615 AMT $349,632.00 LINE All Definite & Optional Items DTD
080800 TO Nautical Engineering, 1790 11th Street, Oakland, CA 94607
Posted 08/16/00 (W-SN486756). (0229)
____________________________________________________________________

REPAIR OF REPAIRABLES FOR FRENCH E2C

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Agency, Northrop Grumman, Bethpage,
NY 11714-3593
Contact : CONTRACTING OFFICER, BRAD RONDA, 516/346-9411

Awarded to : Northrop Grumman Corporation, Bethpage, NY 11714-3581 Posted
08/16/00 (W-SN486571).
Amount : $61,000 LINE 0016
Dated : 09 Aug, 2000
Contract no: N00019-00-G-0280

POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411 CNT N00019-00-G-0280
-- KK11 AMT $61,000 LINE 0016 DTD 080900 TO Northrop Grumman Corporation,
Bethpage, NY 11714-3581 Posted 08/16/00 (W-SN486571). (0229)
____________________________________________________________________

OPERATION, MAINTENANCE, & REPAIR OF STEAM PLANTS

Category : <M> (Operation of Government-Owned Facilities)
Address : Department of the Air Force, Air Mobility Command, 92nd CONS,
110 West ENT, Suite 200, Fairchild AFB, WA, 99011-9403
Contact : Mike Gilbert, Contract Specialist, Phone (509)247-8692, Fax
(509)247-8685, Email mike.g...@fairchild.af.mil -- Tom
Sullivan, Contract Specialist, Phone (509)247-4876

Awarded to : BOREAL AVIATION, INC. 530 AVENUE F GWINN, MI 49841 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4561
3-00-C0004&LocID=761. E-MAIL: Mike Gilbert,
mike.g...@fairchild.af.mil. Posted 08/16/00 (D-SN486764).
Amount : NTE $651,984 base year; NTE $3,197,152 total years
Dated : 15 Aug, 2000
Contract no: F45613-00-C0004

POC Mike Gilbert, Contract Specialist, Phone (509)247-8692, Fax
(509)247-8685, Email mike.g...@fairchild.af.mil -- Tom Sullivan,
Contract Specialist, Phone (509)247-4876, Fax (509)247-8684, Email CNT
F45613-00-C0004 AMT NTE $651,984 base year; NTE $3,197,152 total years
DTD 081500 TO BOREAL AVIATION, INC. 530 AVENUE F GWINN, MI 49841 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F45613-00-C000
4&LocID=761. E-MAIL: Mike Gilbert, mike.g...@fairchild.af.mil. Posted
08/16/00 (D-SN486764). (0229)
____________________________________________________________________

TELEHEALTH SERVICES

Category : <Q> (Medical Services)
Address : Bureau of Prisons, Mid-Atlantic Regional Contracting Office,
3600 Spurr Road, Quarters #14, Lexington, KY 40511
Contact : Norman Ward, RCS (859)253-8880

Awarded to : Pikeville College of Osteopathic Medicine, 147 Sycamore Street,
Pikeville, KY 41501 Posted 08/16/00 (W-SN486542).
Amount : $13000 LINE all
Dated : 15 Aug, 2000
Contract no: MAN615/ASH0886

POC Norman Ward, RCS (859)253-8880 CNT MAN615/ASH0886 AMT $13000 LINE
all DTD 081500 TO Pikeville College of Osteopathic Medicine, 147 Sycamore
Street, Pikeville, KY 41501 Posted 08/16/00 (W-SN486542). (0229)
____________________________________________________________________

R -- MANAGEMGENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES,
TFTP-MC-00-0874-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 : Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080

Awarded to : Technology & Management Services, Inc., 18757 N. Frederick Road,
Gaithersburg, Maryland 20879 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0343K&LocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov.
Posted 08/16/00 (D-SN486727).
Amount : $4,500,000 LINE 874-1, 874-2, 874-7
Dated : 14 Aug, 2000
Contract no: GS-10F-0343K AMT $4,500,000 LINE 874-1

POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080, Fax (253)
931-7573, Email CNT GS-10F-0343K AMT $4,500,000 LINE 874-1, 874-2, 874-7
DTD 081400 TO Technology & Management Services, Inc., 18757 N. Frederick
Road, Gaithersburg, Maryland 20879 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0343K&L
ocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov. Posted 08/16/00
(D-SN486727). (0229)
____________________________________________________________________

TECHNICAL AND ENGIEERING SERVICES FOR THE CONVENTIONAL STRIKE WEAPONS PROGRAM
OFFICE, PMA-201

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983 Bundy
Road, Patuxent River, Md 20670-1127
Contact : Lynn Wood (301) 757-9071/Contract Specialist or Penny Kennedy
(301-757-9058) Contracting Officer

Awarded to : The Prometheus Company, Inc, 21471Great Mills Road, Lexington
Park MD 20653 WEB: http://www.usa.gov/procurement/index.html,
http;//www.usa.gov/procurement/index.html. E-MAIL:
woo...@navair.navy.mil/kenn...@navair.navy.mil,
woo...@navair.navy.mil/kenn...@navair.navy.mil. Posted
08/16/00 (W-SN486591).
Amount : $16,966,823.73 LINE 0001-0005
Dated : 14 Aug, 2000
Contract no: N00421-00-D-0361

POC Lynn Wood (301) 757-9071/Contract Specialist or Penny Kennedy
(301-757-9058) Contracting Officer CNT N00421-00-D-0361 AMT
$16,966,823.73 LINE 0001-0005 DTD 081400 TO The Prometheus Company, Inc,
21471Great Mills Road, Lexington Park MD 20653 WEB:
http://www.usa.gov/procurement/index.html,
http;//www.usa.gov/procurement/index.html. E-MAIL:
woo...@navair.navy.mil/kenn...@navair.navy.mil,
woo...@navair.navy.mil/kenn...@navair.navy.mil. Posted 08/16/00
(W-SN486591). (0229)
____________________________________________________________________

PROGRAM AND TECHNICAL SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : Lisa L. Rosenbaum, Code 1115LR,(843) 218-5982, COntracting
Officer, Joliene L. Bowers CNT N65236-00-D-5840 AMT $5,830,080
LINE 0001 DTD 080400 TO GStek, Incoporated, 1104 Madison Plaza,
Suite 103, Chesapeake, VA 23320 E-MAIL: click here to contact
the contract specialist, rose...@spawar.navy.mil.

Awarded to : GStek, Incoporated, 1104 Madison Plaza, Suite 103, Chesapeake,
VA 23320 E-MAIL: click here to contact the contract specialist,
rose...@spawar.navy.mil. Posted 08/16/00 (W-SN486602).
Amount : $5,830,080 LINE 0001
Dated : 04 Aug, 2000
Contract no: N65236-00-D-5840

POC Lisa L. Rosenbaum, Code 1115LR,(843) 218-5982, COntracting Officer,
Joliene L. Bowers CNT N65236-00-D-5840 AMT $5,830,080 LINE 0001 DTD
080400 TO GStek, Incoporated, 1104 Madison Plaza, Suite 103, Chesapeake,
VA 23320 E-MAIL: click here to contact the contract specialist,
rose...@spawar.navy.mil. Posted 08/16/00 (W-SN486602). (0229)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES,

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 : Barbra Weitzel, Contract Specialist, Phone (253) 931-7932, Fax
(253) 931-7174, Email barbra....@gsa.gov -- Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080

Awarded to : Taratec Corporation, 1251 Dublin Road, Columbus, OH 43215 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0345K&LocID=8. E-MAIL: Barbra Weitzel, barbra....@gsa.gov.
Posted 08/16/00 (D-SN486719).
Amount : $5,000,000 LINE 874-1, 874-3, 874-6
Dated : 09 Aug, 2000
Contract no: GS-10F-0345K AMT $5,000,000 LINE 874-1

POC Barbra Weitzel, Contract Specialist, Phone (253) 931-7932, Fax (253)
931-7174, Email barbra....@gsa.gov -- Katherine Jocoy, Supervisory
Contract Specialist, Phone (253) 931-7080, Fax (253) 931-7573, Email CNT
GS-10F-0345K AMT $5,000,000 LINE 874-1, 874-3, 874-6 DTD 080900 TO
Taratec Corporation, 1251 Dublin Road, Columbus, OH 43215 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0345K&L
ocID=8. E-MAIL: Barbra Weitzel, barbra....@gsa.gov. Posted 08/16/00
(D-SN486719). (0229)
____________________________________________________________________

GRIFFON MINE FLUID MANAGEMENT AND DESIGN ON THE HUMBOLDT-TOIYABE NATIONAL
FOREST

Category : <R> (Professional, Administrative and Management Support
Services)
Address : USDA, Forest Service, SW Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709
Contact : Cheryl R. Molis, Contracting Officer, 208-373-4150

Awarded to : SRK Consulting, Inc., 5250 Neil Road, Suite 300, Reno, NV 89502
Posted 08/16/00 (W-SN486797).
Amount : $221,000.00
Dated : 15 Aug, 2000
Contract no: 53-9360-0-03

POC Cheryl R. Molis, Contracting Officer, 208-373-4150 CNT 53-9360-0-03
AMT $221,000.00 DTD 081500 TO SRK Consulting, Inc., 5250 Neil Road,
Suite 300, Reno, NV 89502 Posted 08/16/00 (W-SN486797). (0229)
____________________________________________________________________

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 : Lynn Springer, Contracting Officer, Phone (253) 931-7901, Fax
(253) 931-7174, Email lynn.s...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Excalibur Associates, Inc., 10900 Dover St., Westminster, CO
80021 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0349K&LocID=8. E-MAIL: Lynn Springer, lynn.s...@gsa.gov.
Posted 08/16/00 (D-SN486988).
Amount : $2,500,000.00 LINE 874-1, 6 AND 7
Dated : 15 Aug, 2000
Contract no: GS-10F-0349K AMT $2,500,000.00 LINE 874-1

POC Lynn Springer, Contracting Officer, Phone (253) 931-7901, Fax (253)
931-7174, Email lynn.s...@gsa.gov -- Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email CNT
GS-10F-0349K AMT $2,500,000.00 LINE 874-1, 6 AND 7 DTD 081500 TO
Excalibur Associates, Inc., 10900 Dover St., Westminster, CO 80021 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0349K&L
ocID=8. E-MAIL: Lynn Springer, lynn.s...@gsa.gov. Posted 08/16/00
(D-SN486988). (0229)
____________________________________________________________________

JANITORIAL SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : General Services Administration, Public Buildings Service (PBS),
Service Contracts (6PMF-S), 1500 East Bannister Road, Room 2101,
Kansas City, MO, 64131
Contact : Peggy Cobb, Contract Specialist, Phone (816) 823-2206

Awarded to : WD Enterprise, Inc. P.O. Box 8804 Wichita, KS 67208-0804 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06
P-00-GXC-0029&LocID=37. E-MAIL: Peggy Cobb, peggy...@gsa.gov.
Posted 08/16/00 (D-SN486704).
Amount : $207,096
Dated : 10 Jul, 2000
Contract no: GS-06P-00-GXC-0029

POC Peggy Cobb, Contract Specialist, Phone (816) 823-2206, Fax (816)
926-1779, Email peggy...@gsa.gov -- Rhonda Lippert, Purchasing Agent,
Phone (816) 823-2240, Fax (816) 926-1779, Email rhonda....@gsa.gov
CNT GS-06P-00-GXC-0029 AMT $207,096 DTD 071000 TO WD Enterprise, Inc.
P.O. Box 8804 Wichita, KS 67208-0804 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06P-00-GXC-
0029&LocID=37. E-MAIL: Peggy Cobb, peggy...@gsa.gov. Posted 08/16/00
(D-SN486704). (0229)
____________________________________________________________________

PRINTING, TREATMENT TOOLBOX FOR NIDA

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 : Graphix Press 13814 Del Sur Street San Fernando CA 91340 Posted
08/16/00 (W-SN486673).
Amount : $78,000
Dated : 15 Aug, 2000
Contract no: 468-816

POC James L. Leonard, (202) 512-0307 CNT 468-816 AMT $78,000 DTD 081500
TO Graphix Press 13814 Del Sur Street San Fernando CA 91340 Posted
08/16/00 (W-SN486673). (0229)
____________________________________________________________________

PROJECT MANAGEMENT TOOLS AND TECHNIQUES WORKSHOP AND PROJECT LEADERSHIP

Category : (Education and Training Services)
Address : 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
Contact : Gary McCown, Contract Specialist, 210-536-5773/Beatrice De Los
Santos, Contracting Officer, 210-536-6227

Awarded to : Management Worlds, Inc., 47 Maple St., Summit, NJ 07901 and ARC
Information Assurance Institute, Inc., 4738 NW Loop 410, San
Antonio, TX 78229 E-MAIL: E-mail address for contracting
specialist, gary....@brooks.af.mil. Posted 08/16/00
(W-SN486557).
Amount : $21,975.36 LINE 0001, 0002
Dated : 11 Aug, 2000
Contract no: Solicitation

POC Gary McCown, Contract Specialist, 210-536-5773/Beatrice De Los
Santos, Contracting Officer, 210-536-6227 CNT Solicitation
#F8MSAT01710100 AMT $21,975.36 LINE 0001, 0002 DTD 081100 TO Management
Worlds, Inc., 47 Maple St., Summit, NJ 07901 and ARC Information
Assurance Institute, Inc., 4738 NW Loop 410, San Antonio, TX 78229
E-MAIL: E-mail address for contracting specialist,
gary....@brooks.af.mil. Posted 08/16/00 (W-SN486557). (0229)
____________________________________________________________________

COURIER SERVICES FOR LABORATORY SPECIMENS/MEDICAL

Category : <V> (Transportation, Travel and Relocation Services)
Address : Department of Veterans Affairs Medical Center, Acquisition and
Materiel Management Service (90C), 5600 W. Dickman Road, Battle
Creek, MI 49015
Contact : Robert E. Jansheski (616) 660-3072 CNT V515P-3295 AMT $19225.00
DTD 081600 TO Great Lakes Express Service, Inc. PO Box 27376,
Lansing, MI 48909-7376 E-MAIL: e-mail contracting officer,
RJans...@med.va.gov.

Awarded to : Great Lakes Express Service, Inc. PO Box 27376, Lansing, MI
48909-7376 E-MAIL: e-mail contracting officer,
RJans...@med.va.gov. Posted 08/16/00 (W-SN486698).
Amount : $19225.00
Dated : 16 Aug, 2000
Contract no: V515P-3295

POC Robert E. Jansheski (616) 660-3072 CNT V515P-3295 AMT $19225.00 DTD
081600 TO Great Lakes Express Service, Inc. PO Box 27376, Lansing, MI
48909-7376 E-MAIL: e-mail contracting officer, RJans...@med.va.gov.
Posted 08/16/00 (W-SN486698). (0229)
____________________________________________________________________

REMOVAL OF DREDGING RANGE STRUCTURES FROM THE COLUMBIA RIVER

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, Portland District, P.O. Box 2946,
Portland, OR 97208-2946
Contact : Technical questions: Dick Cato, (503) 808-4354

Awarded to : Goshen Excavators, 485 Twin Lakes Rd, PO Box 21, Lakeville, CT
06039 Posted 08/16/00 (W-SN486738).
Amount : $24,200.00
Dated : 28 Jul, 2000
Contract no: DACW57-00-P-0451

POC Technical questions: Dick Cato, (503) 808-4354; Administrative
questions: Susan Mechals, (503) 808-4619 CNT DACW57-00-P-0451 AMT
$24,200.00 DTD 072800 TO Goshen Excavators, 485 Twin Lakes Rd, PO Box 21,
Lakeville, CT 06039 Posted 08/16/00 (W-SN486738). (0229)
____________________________________________________________________

DESIGN, FABRICATE, AND INSTALL A FLOATING BREAKWATER AT SEVEN POINTS HARBOR,
RAYSTOWN LAKE, PA

Category : <Y> (Construction of Structures and Facilities)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Regina Wheeler (410) 962-3475

Awarded to : Atlantic Meeco, Inc., 1501 East Gene Stipe Blvd., McAlester, OK
74501 Posted 08/16/00 (W-SN486799).
Amount : $349,000.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: DACW31-00-C-0041

POC Regina Wheeler (410) 962-3475 CNT DACW31-00-C-0041 AMT $349,000.00
LINE 0001 DTD 081600 TO Atlantic Meeco, Inc., 1501 East Gene Stipe Blvd.,
McAlester, OK 74501 Posted 08/16/00 (W-SN486799). (0229)
____________________________________________________________________

PINYON-JUNIPER ROADS

Category : <Y> (Construction of Structures and Facilities)
Address : BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047

Awarded to : Wagner Construction, Inc., 96400 E. Hwy 40, Craig, CO 81625,
Telephone No. (970)824-2709 Posted 08/16/00 (W-SN486654).
Amount : $184,187.00
Dated : 31 Jul, 2000
Contract no: NDC000074

CNT NDC000074 AMT $184,187.00 DTD 073100 TO Wagner Construction, Inc.,
96400 E. Hwy 40, Craig, CO 81625, Telephone No. (970)824-2709 Posted
08/16/00 (W-SN486654). (0229)
____________________________________________________________________

SAN DIEGO, CA MISSION VALLEY CARRIER ANNEX 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 : Claude LeFeuvre, Constracting Officer's Consultant,
(626)440-2229

Awarded to : Berry Construction Co Inc., P. O. Box 308, Upland, CA 91785-0308
(909)985-9667 Posted 08/16/00 (W-SN486986).
Amount : $2,703,000
Dated : 16 Aug, 2000
Contract no: 052571-00-B-0043

POC Claude LeFeuvre, Constracting Officer's Consultant, (626)440-2229
CNT 052571-00-B-0043 AMT $2,703,000 DTD 081600 TO Berry Construction Co
Inc., P. O. Box 308, Upland, CA 91785-0308 (909)985-9667 Posted 08/16/00
(W-SN486986). (0229)
____________________________________________________________________

MT PFH 61-1(8), NORTH FORK FLATHEAD RIVER ROAD SLIDE REPAIR

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
Contact : Julee McTaggart, Contracting Officer, (360) 696-7520 CNT
DTFH70-00-C-00019 AMT $249,025.00 DTD 081500 TO Pumco, Inc., PO
Box 700, Lolo, MT 59847 E-MAIL: Clkck her to contact the
Contracting Officer., cont...@wfl.fha.dot.gov.

Awarded to : Pumco, Inc., PO Box 700, Lolo, MT 59847 E-MAIL: Clkck her to
contact the Contracting Officer., cont...@wfl.fha.dot.gov.
Posted 08/16/00 (W-SN486699).
Amount : $249,025.00
Dated : 15 Aug, 2000
Contract no: DTFH70-00-C-00019

POC Julee McTaggart, Contracting Officer, (360) 696-7520 CNT
DTFH70-00-C-00019 AMT $249,025.00 DTD 081500 TO Pumco, Inc., PO Box 700,
Lolo, MT 59847 E-MAIL: Clkck her to contact the Contracting Officer.,
cont...@wfl.fha.dot.gov. Posted 08/16/00 (W-SN486699). (0229)
____________________________________________________________________

ANIMAS AML 2000

Category : <Y> (Construction of Structures and Facilities)
Address : BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047

Awarded to : Colorado West Leasing, 3179 Mesa Avenue, Grand Junction, CO
87504, Telephone No. (970)434-2657 Posted 08/16/00 (W-SN486935).
Amount : $274,963.60
Dated : 31 Jul, 2000
Contract no: NDC000073

CNT NDC000073 AMT $274,963.60 DTD 073100 TO Colorado West Leasing, 3179
Mesa Avenue, Grand Junction, CO 87504, Telephone No. (970)434-2657
Posted 08/16/00 (W-SN486935). (0229)
____________________________________________________________________

INSTALL PERSONNEL RETRIVEL SYSTEM FOR FIVE(5) LIFT STATIONS AT NAVAL WEAPONS
STATION, GOOSE CREEK, SC

Category : <Y> (Construction of Structures and Facilities)
Address : Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
Contact : Barbara Powell, Contract Specialist (843) 764-4112

Awarded to : C R Hipp Construction Co., Inc. P. O. Drawer 71147 North
Charleston, SC 29415 WEB: www.esol.navfac.navy.mil,
www.arnet.gov/far. E-MAIL: powe...@efdsouth.navfac.navy.mil,
powe...@efdsouth.navfac.navy.mil. Posted 08/16/00 (W-SN486589).
Amount : $43,170.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: N62467-00-C-8324

POC Barbara Powell, Contract Specialist (843) 764-4112 ext. 3039 CNT
N62467-00-C-8324 AMT $43,170.00 LINE 0001 DTD 080700 TO C R Hipp
Construction Co., Inc. P. O. Drawer 71147 North Charleston, SC 29415 WEB:
www.esol.navfac.navy.mil, www.arnet.gov/far. E-MAIL:
powe...@efdsouth.navfac.navy.mil, powe...@efdsouth.navfac.navy.mil.
Posted 08/16/00 (W-SN486589). (0229)
____________________________________________________________________

CONSTRUCTION & RECONSTRUCTION OF 530 & 8410 ROADS, ENTIAT RANGER DISTRICT,
CHELAN COUNTY, WASHINGTON

Category : <Y> (Construction of Structures and Facilities)
Address : USDA -- Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
Contact : Donald L. Mann, 509/662-4316

Awarded to : Cates & Erb, Inc., P.O. Box 2027, Omak, WA 98841 Posted 08/16/00
(W-SN486712).
Amount : $184,383.87
Dated : 14 Aug, 2000
Contract no: 50-05GG-0-00066m

POC Donald L. Mann, 509/662-4316 CNT 50-05GG-0-00066m AMT $184,383.87
DTD 081400 TO Cates & Erb, Inc., P.O. Box 2027, Omak, WA 98841 Posted
08/16/00 (W-SN486712). (0229)
____________________________________________________________________

BUILD OUT OF ALTERNATE QUARTERS, BOSTON, MA NORTH WALTHAM BRANCH

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : USPS Project Manager, Douglas Palmer (860) 285-7121

Awarded to : L/R Construction, Inc., 162 Howard St., Framingham, MA
01702-8311 Posted 08/16/00 (W-SN486548).
Amount : $339,735.00
Dated : 14 Aug, 2000
Contract no: 082530-00-B-0486

POC USPS Project Manager, Douglas Palmer (860) 285-7121 CNT
082530-00-B-0486 AMT $339,735.00 DTD 081400 TO L/R Construction, Inc.,
162 Howard St., Framingham, MA 01702-8311 Posted 08/16/00 (W-SN486548).
(0229)
____________________________________________________________________

STORMWATER PIPING INSTALLATION AT WEST POINT, N Y

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
Contact : Contract Specialist Bob Murphy 914-938-8180

Awarded to : Bibeau Construction Co. Inc 231 S. Middletown Road, Nanuet, N Y
10954 WEB: Directorate of Contracting, WWW.USMA.EDU/DOC.
E-MAIL: click her to contact bob-m...@usma.edu,
bob-m...@usma.edu. Posted 08/16/00 (W-SN486922).
Amount : $1,880,086.90 LINE 0011
Dated : 15 Aug, 2000
Contract no: DAAG60-00-C-0010

POC Contract Specialist Bob Murphy 914-938-8180 CNT DAAG60-00-C-0010 AMT
$1,880,086.90 LINE 0011 DTD 081500 TO Bibeau Construction Co. Inc 231 S.
Middletown Road, Nanuet, N Y 10954 WEB: Directorate of Contracting,
WWW.USMA.EDU/DOC. E-MAIL: click her to contact bob-m...@usma.edu,
bob-m...@usma.edu. Posted 08/16/00 (W-SN486922). (0229)
____________________________________________________________________

REPLACE EMERGENCY GENERATOR CONTROLS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New
Orleans, LA 70l46
Contact : Shrylin S. Lewis, Contracting Officer (504) 589-5284

Awarded to : Tom Branighan, Inc., 4114 Toulouse Street E-MAIL:
Shryli...@med.va.gov, Shryli...@med.va.gov. Posted
08/16/00 (W-SN486632).
Amount : $366700.00
Dated : 10 Aug, 2000
Contract no: 629-11-00

POC Shrylin S. Lewis, Contracting Officer (504) 589-5284 CNT 629-11-00
AMT $366700.00 DTD 081000 TO Tom Branighan, Inc., 4114 Toulouse Street
E-MAIL: Shryli...@med.va.gov, Shryli...@med.va.gov. Posted
08/16/00 (W-SN486632). (0229)
____________________________________________________________________

INSTALL LOW NOX BURNERS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Force Reserve Command, 440
AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
Contact : Lois Hess, Contract Specialist, Phone (414) 482-5273, Fax (414)
482-5901, Email Lois...@generalmitchell.af.mil -- Mark
LaCroix, Contract Specialist, Phone 414-482-5271

Awarded to : S J CONTRACTING INC. 510 NORTH 27TH STREET MILWAUKEE WI 53208
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4760
6-00-C0002&LocID=520. E-MAIL: Lois Hess,
Lois...@generalmitchell.af.mil. Posted 08/16/00 (D-SN486580).
Amount : $91,704.09 LINE 0001
Dated : 16 Aug, 2000
Contract no: F47606-00-C0002

POC Lois Hess, Contract Specialist, Phone (414) 482-5273, Fax (414)
482-5901, Email Lois...@generalmitchell.af.mil -- Mark LaCroix,
Contract Specialist, Phone 414-482-5271, Fax 414-482-5901, Email CNT
F47606-00-C0002 AMT $91,704.09 LINE 0001 DTD 081600 TO S J CONTRACTING
INC. 510 NORTH 27TH STREET MILWAUKEE WI 53208 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F47606-00-C000
2&LocID=520. E-MAIL: Lois Hess, Lois...@generalmitchell.af.mil. Posted
08/16/00 (D-SN486580). (0229)
____________________________________________________________________

PHILADELPHIA, PA GROUP/MSO FIRE DAMAGE REPAIRS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th Street, Cleveland, OH, 44199-2060
Contact : Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pko...@ceucleveland.uscg.mil -- Pamela
Komer, Contracting Officer, Phone 216-902-6216

Awarded to : Midatlantic Construction & Design Associates, 909 Hunt Drive,
Yardley, PA 19067 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
3-00-C-3WF343&LocID=256. E-MAIL: Pamela Komer,
pko...@ceucleveland.uscg.mil. Posted 08/16/00 (D-SN486939).
Amount : $112,951.00 LINE B-1
Dated : 16 Aug, 2000
Contract no: DTCG83-00-C-3WF343

POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pko...@ceucleveland.uscg.mil -- Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278, Email CNT
DTCG83-00-C-3WF343 AMT $112,951.00 LINE B-1 DTD 081600 TO Midatlantic
Construction & Design Associates, 909 Hunt Drive, Yardley, PA 19067 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3W
F343&LocID=256. E-MAIL: Pamela Komer, pko...@ceucleveland.uscg.mil.
Posted 08/16/00 (D-SN486939). (0229)
____________________________________________________________________

CELL ASSEMBLY, OPTIC

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

Awarded to : Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando, FL
32819-8907 Posted 08/16/00 (W-SN486565).
Amount : $88,885.44 LINE 0001
Dated : 08 Aug, 2000
Contract no: DAAH2398G0004

POC Roberta Bodine (256) 955-9220 CNT DAAH2398G0004 0088 AMT $88,885.44
LINE 0001 DTD 080800 TO Lockheed Martin Corporation, 5600 Sand Lake
Road, Orlando, FL 32819-8907 Posted 08/16/00 (W-SN486565). (0229)
____________________________________________________________________

ROCKET MOTOR ASSEMBLY

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : T.

Awarded to : B F Goodrich Aerospace, Universal Propulsion Co., 25401 N.
Central Ave., Phoenix, AZ 85027-7899 Posted 08/16/00
(W-SN486869).
Amount : $75,992.00
Dated : 19 Jun, 2000
Contract no: N00104-00-C-K097

POC T. S. Bower CNT N00104-00-C-K097 AMT $75,992.00 DTD 061900 TO B F
Goodrich Aerospace, Universal Propulsion Co., 25401 N. Central Ave.,
Phoenix, AZ 85027-7899 Posted 08/16/00 (W-SN486869). (0229)
____________________________________________________________________

M -- - SUPPORT RED TEAM AND M430A1 FUZE DUD RETRIEVAL

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sherry Burris (309)-782-3359, Contracting
Officer: Gene L. Harrison, (309)-782-3191

Awarded to : American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan, TN
38358-3177 Posted 08/16/00 (W-SN486899).
Amount : $145,263.00
Dated : 10 Aug, 2000
Contract no: DAAA09-98-G-0011/0030

POC Contract Specialist: Sherry Burris (309)-782-3359, Contracting
Officer: Gene L. Harrison, (309)-782-3191 CNT DAAA09-98-G-0011/0030 AMT
$145,263.00 DTD 081000 TO American Ordnance LLC, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177 Posted 08/16/00 (W-SN486899). (0229)
____________________________________________________________________

TCU-3/A CARTRIDGE ACTUATED THRUSTER

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : C.

Awarded to : Breeze-Eastern, 700 Liberty Avenue, Union, NJ 07083 Posted
08/16/00 (W-SN486789).
Amount : $736,210.00
Dated : 06 Jul, 2000
Contract no: N00104-00-C-K102

POC C. C. Rowe CNT N00104-00-C-K102 AMT $736,210.00 DTD 070600 TO
Breeze-Eastern, 700 Liberty Avenue, Union, NJ 07083 Posted 08/16/00
(W-SN486789). (0229)
____________________________________________________________________

HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM (HSCLCS)

Category : <14> (Guided Missiles)
Address : Commander, Naval Air Systems Command (Code 2.4), 47123 Buse
Road, Building 2272, Patuxent River, MD 20670-1547
Contact : Contact Donna Bibee, Contract Specialist, 301-757-8963

Awarded to : McDonnell Douglas Corporation, P.O. Box 516, St. Louis MO
63166-0516 Posted 08/16/00 (W-SN486879).
Amount : $13,579,460 LINE 0001-1218
Dated : 15 Aug, 2000
Contract no: N00019-00-C-0147

POC Contact Donna Bibee, Contract Specialist, 301-757-8963 CNT
N00019-00-C-0147 AMT $13,579,460 LINE 0001-1218 DTD 081500 TO McDonnell
Douglas Corporation, P.O. Box 516, St. Louis MO 63166-0516 Posted
08/16/00 (W-SN486879). (0229)
____________________________________________________________________

GUIDED MISSILES

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Chele Hinds, Contract Specialist,AMSAM-AC-LS-S 256-842-7549.
Elisa P. Boyer,Contracting Officer,AMSAM-AC-LS-S,
256-955-9231.

Awarded to : Woodard Electric,Inc.HWY. 36 Hartselle,Ala. 35640. Posted
08/16/00 (W-SN486801).
Amount : $62,486.00
Dated : 15 Aug, 2000
Contract no: DAAH01-00P0665

POC Chele Hinds, Contract Specialist,AMSAM-AC-LS-S 256-842-7549. Elisa
P. Boyer,Contracting Officer,AMSAM-AC-LS-S, 256-955-9231. CNT
DAAH01-00P0665 AMT $62,486.00 DTD 081500 TO Woodard Electric,Inc.HWY. 36
Hartselle,Ala. 35640. Posted 08/16/00 (W-SN486801). (0229)
____________________________________________________________________

AIRCRAFT FAIRING

Category : <15> (Aircraft and Airframe Structural Components)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Carey Mayhew, Procurement Clerk, Phone (405) 739-5403

Awarded to : BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-97-G-0005-0207&LocID=902. E-MAIL: Carey Mayhew,
carey....@tinker.af.mil. Posted 08/16/00 (I-SN486926).
Amount : $371,007.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: F34601-97-G-0005-0207

POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax (405)
739-4452, Email carey....@tinker.af.mil CNT F34601-97-G-0005-0207 AMT
$371,007.00 LINE 0001 DTD 081600 TO BOEING CO THE BOEING DEFENSE AND
SPACE GROUP PO BOX 3999 M/S 3APM SEATTLE WA 98124-2499 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-00
05-0207&LocID=902. E-MAIL: Carey Mayhew, carey....@tinker.af.mil.
Posted 08/16/00 (I-SN486926). (0229)
____________________________________________________________________

BLADE, ROTARY WING

Category : <16> (Aircraft Components and Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Thelma Collins, Contract Specialist (256)955-9216

Awarded to : MDHS/Boeing, 5000 E. McDowell Road, Mesa, AZ 85215-9797 Posted
08/16/00 (W-SN486613).
Amount : $23386014.00
Dated : 16 Aug, 2000
Contract no: DAAH23-99-G-0014

POC Thelma Collins, Contract Specialist (256)955-9216, fax (256)955-9220
CNT DAAH23-99-G-0014, 0094 AMT $23386014.00 DTD 081600 TO MDHS/Boeing,
5000 E. McDowell Road, Mesa, AZ 85215-9797 Posted 08/16/00 (W-SN486613).
(0229)
____________________________________________________________________

ADVANCED PLANNING INCREMENT 01 OF SHIPALT SSN 4173(K) & SHIPALT 3666(D)

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

Awarded to : Newport News Shipbuilding & Drydock Co. 4101 Washington Avenue,
newport News, VA. 23607 Posted 08/16/00 (W-SN486568).
Amount : $103,000 LINE 001
Dated : 09 Aug, 2000
Contract no: 4T49

POC Kenneth A. Toombs 757-688-5573 CNT 4T49 AMT $103,000 LINE 001 DTD
080900 TO Newport News Shipbuilding & Drydock Co. 4101 Washington Avenue,
newport News, VA. 23607 Posted 08/16/00 (W-SN486568). (0229)
____________________________________________________________________

SPHERICAL AIR FLASK TECHNICAL ASSISTANCE

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : Kenneth A.

Awarded to : Newport News Shipbuilding &n Drydock Co. 4101 Washington Avenue,
Newport News, VA 23607 Posted 08/16/00 (W-SN486577).
Amount : $26,400 LINE 001
Dated : 04 Aug, 2000
Contract no: 4T46

POC Kenneth A. Toombs CNT 4T46 AMT $26,400 LINE 001 DTD 080400 TO
Newport News Shipbuilding &n Drydock Co. 4101 Washington Avenue, Newport
News, VA 23607 Posted 08/16/00 (W-SN486577). (0229)
____________________________________________________________________

SPHERICAL AIR FLASK TECHNICAL ASSISTANCE

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : Kenneth A.

Awarded to : Newport News Shipbuilding &n Drydock Co. 4101 Washington Avenue,
Newport News, VA 23607 Posted 08/16/00 (W-SN486576).
Amount : $26,400 LINE 001
Dated : 04 Aug, 2000
Contract no: 4T46

POC Kenneth A. Toombs CNT 4T46 AMT $26,400 LINE 001 DTD 080400 TO
Newport News Shipbuilding &n Drydock Co. 4101 Washington Avenue, Newport
News, VA 23607 Posted 08/16/00 (W-SN486576). (0229)
____________________________________________________________________

TURBINE ROTOR

Category : <28> (Engines, Turbines and Components)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : DANIEL FULLER, Contracting Officer (256) 876-3046; Cynthia Ivey,
Contract Specialist (256) 876-4909

Awarded to : Rolls-Royce Corporation; 2001 South Tibbs Avenue; Speed Code
U-20; Indianapolis, Indiana 46241 Posted 08/16/00 (W-SN486786).
Amount : $239,617.50 LINE 0001
Dated : 16 Aug, 2000
Contract no: F3460198G0011BS2P

POC DANIEL FULLER, Contracting Officer (256) 876-3046; Cynthia Ivey,
Contract Specialist (256) 876-4909 CNT F3460198G0011BS2P AMT $239,617.50
LINE 0001 DTD 081600 TO Rolls-Royce Corporation; 2001 South Tibbs
Avenue; Speed Code U-20; Indianapolis, Indiana 46241 Posted 08/16/00
(W-SN486786). (0229)
____________________________________________________________________

SHAFT ASSEMBLY

Category : <28> (Engines, Turbines and Components)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : James R. Lang, Contracting Officer, 256-955-9198, Frederick L.
Thompson, Contract Specialist, 256-955-9253

Awarded to : Sikorsky Aircraft Corp., 6900 Main Street, Stratford, CT 06615
Posted 08/16/00 (W-SN486930).
Amount : $942,575.00 LINE 0001AA
Dated : 16 Aug, 2000
Contract no: F09603-98-G-0004

POC James R. Lang, Contracting Officer, 256-955-9198, Frederick L.
Thompson, Contract Specialist, 256-955-9253 CNT F09603-98-G-0004, D.O.
BS96, for a fixed quantity of 370 each, plus two option periods of 250
each. AMT $942,575.00 LINE 0001AA DTD 081600 TO Sikorsky Aircraft Corp.,
6900 Main Street, Stratford, CT 06615 Posted 08/16/00 (W-SN486930).
(0229)
____________________________________________________________________

SHAFT, ASSY

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

Awarded to : Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
Posted 08/16/00 (I-SN486524).
Amount : $12,720.00 LINE 0001 THROUGH 0002
Dated : 15 Aug, 2000
Contract no: SP0480-00-D-5597

CNT SP0480-00-D-5597 AMT $12,720.00 LINE 0001 THROUGH 0002 DTD 081500 TO
Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812 Posted
08/16/00 (I-SN486524). (0229)
____________________________________________________________________

DATACQUISITION SYSTEM

Category : <29> (Engine Accessories)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : Barbara C. Davidowich (732)323-2542

Awarded to : Harris Technology Inc., 8744 S. Monticello Circle, Granbury,
Texas 76049 E-MAIL: pala...@navair.navy.mil,
davido...@navair.navy.mil. Posted 08/16/00 (W-SN486616).
Amount : $446,901
Dated : 14 Aug, 2000
Contract no: N68335-00-C-0462

POC Barbara C. Davidowich (732)323-2542 CNT N68335-00-C-0462 AMT
$446,901 DTD 081400 TO Harris Technology Inc., 8744 S. Monticello Circle,
Granbury, Texas 76049 E-MAIL: pala...@navair.navy.mil,
davido...@navair.navy.mil. Posted 08/16/00 (W-SN486616). (0229)
____________________________________________________________________

BRAKES FOR PORTAL CRANES

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : Purchase Services Branch, Attn: Code 535.3, Portsmouth Naval
Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
Contact : Kathleen Barry, 207-438-3866

Awarded to : General Electric Company, 9100 Purdue Rd, Indianapolis, IN 46268
WEB: Go to Navy Electronic Commerce online to download
solicitation, http://www.neco.navy.mil. E-MAIL: Kathleen Barry,
Bar...@mail.ports.navy.mil. Posted 08/16/00 (W-SN486813).
Amount : $112,563.76
Dated : 16 Aug, 2000
Contract no: n00102-00-C-0935

POC Kathleen Barry, 207-438-3866 CNT n00102-00-C-0935 AMT $112,563.76
DTD 081600 TO General Electric Company, 9100 Purdue Rd, Indianapolis, IN
46268 WEB: Go to Navy Electronic Commerce online to download
solicitation, http://www.neco.navy.mil. E-MAIL: Kathleen Barry,
Bar...@mail.ports.navy.mil. Posted 08/16/00 (W-SN486813). (0229)
____________________________________________________________________

REGULATOR ASSEMBLY

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Submersible Systems Inc 18072 Gothard St Huntington Beach CA
92648-1213 Posted 08/16/00 (I-SN487028).
Amount : $284,850.00 LINE 0001AA THROUGH 0001BA
Dated : 16 Aug, 2000
Contract no: SP0100-00-C-5059

CNT SP0100-00-C-5059 AMT $284,850.00 LINE 0001AA THROUGH 0001BA DTD
081600 TO Submersible Systems Inc 18072 Gothard St Huntington Beach CA
92648-1213 Posted 08/16/00 (I-SN487028). (0229)
____________________________________________________________________

FURNACE MELTING UNIT

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Inductotherm industries Inc 10 indel Ave rancocas NJ 08073-0157
Posted 08/16/00 (I-SN486776).
Amount : $96,237.25 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0560-00-M-AF43

CNT SP0560-00-M-AF43 AMT $96,237.25 LINE 0001 DTD 081600 TO Inductotherm
industries Inc 10 indel Ave rancocas NJ 08073-0157 Posted 08/16/00
(I-SN486776). (0229)
____________________________________________________________________

VALVE,SOLENOID

Category : <48> (Valves)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Bernadette Varner, 846.2r, (717)605-3934, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373

Awarded to : Treadwell Corp, Thomaston,CT 06787-0000 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/16/00 (A-SN487021).
Amount : $384,002 LINE 0001
Dated : 17 Aug, 2000
Contract no: N0010400CAA29

POC Contact Point, Bernadette Varner, 846.2r, (717)605-3934, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C Machamer,
846.1, (717)605-2373 CNT N0010400CAA29, Sol Nr N00104-00-R-AE94, NIIN
011874926 AMT $384,002 LINE 0001 DTD 081700 TO Treadwell Corp,
Thomaston,CT 06787-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/16/00
(A-SN487021). (0229)
____________________________________________________________________

PIN, EXPANDING GR, NSN: 5315-01-321-7873, P/N 70200-42831-106 QTY:274EA

Category : <53> (Hardware and Abrasives)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : POC Sandra E Ortiz, Contract Specialist, (256) 955-9267

Awarded to : Monogram Aerospace Fasteners, 3423 South Garfield Avenue, Los
Angels, CA 90040 WEB: www.redstone.army.mil,
www.redstone.army.mil. E-MAIL: Janes...@redstone.army.mil,
Janes...@redstone.army.mil. Posted 08/16/00 (W-SN486733).
Amount : $36,247.46 LINE 0001AA
Dated : 24 Jul, 2000
Contract no: DAAH23-00-P-0906

POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax # (256)
955-9237, or James R. Lang (256) 955-9198 CNT DAAH23-00-P-0906 IFQ#
DAAH23-00-Q-1398 AMT $36,247.46 LINE 0001AA DTD 072400 TO Monogram
Aerospace Fasteners, 3423 South Garfield Avenue, Los Angels, CA 90040
WEB: www.redstone.army.mil, www.redstone.army.mil. E-MAIL:
Janes...@redstone.army.mil, Janes...@redstone.army.mil. Posted
08/16/00 (W-SN486733). (0229)
____________________________________________________________________

SEAL ASSEMBLY, AXLE

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

Awarded to : Mistral Inc Government Contracts Div 7910 Woodmont Ave Suite
1070 Bethesda MD 20814 Posted 08/16/00 (I-SN486769).
Amount : $61,350.00 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0540-00-M-DB42

CNT SP0540-00-M-DB42 AMT $61,350.00 LINE 0001 THROUGH 0002 DTD 081600 TO
Mistral Inc Government Contracts Div 7910 Woodmont Ave Suite 1070
Bethesda MD 20814 Posted 08/16/00 (I-SN486769). (0229)
____________________________________________________________________

SEAL, PLAIN

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

Awarded to : Precision Control Inc 4143 Pioneer Dr Walled Lake MI 48390
Posted 08/16/00 (I-SN486770).
Amount : $57,715.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0540-00-M-DA02

CNT SP0540-00-M-DA02 AMT $57,715.00 LINE 0001 DTD 081600 TO Precision
Control Inc 4143 Pioneer Dr Walled Lake MI 48390 Posted 08/16/00
(I-SN486770). (0229)
____________________________________________________________________

SEAL, PLAIN ENCA

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

Awarded to : CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193 Posted 08/16/00 (I-SN486772).
Amount : $51,850.00 LINE 0001 THROUGH 0002
Dated : 16 Aug, 2000
Contract no: SP0540-00-M-Z632

CNT SP0540-00-M-Z632 AMT $51,850.00 LINE 0001 THROUGH 0002 DTD 081600 TO
CR Industries Chicago Rawhide Mfg 900 North State Street Elgin Illinois
60123 2193 Posted 08/16/00 (I-SN486772). (0229)
____________________________________________________________________

CLIP SPRING TENSION

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

Awarded to : Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
Posted 08/16/00 (I-SN486773).
Amount : $35,850.00 LINE 0001 THROUGH 0003
Dated : 16 Aug, 2000
Contract no: SP0560-00-M-Z504

CNT SP0560-00-M-Z504 AMT $35,850.00 LINE 0001 THROUGH 0003 DTD 081600 TO
Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978 Posted
08/16/00 (I-SN486773). (0229)
____________________________________________________________________

PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T

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

Awarded to : Electro Dynamic Corp 150 Avenel St Avenel NJ 07001-1711 Posted
08/16/00 (I-SN486771).
Amount : $36,864.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0540-00-M-BY88

CNT SP0540-00-M-BY88 AMT $36,864.00 LINE 0001 DTD 081600 TO Electro
Dynamic Corp 150 Avenel St Avenel NJ 07001-1711 Posted 08/16/00
(I-SN486771). (0229)
____________________________________________________________________

BOLT, MACHINE

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/16/00 (I-SN486775).
Amount : $27,490.00 LINE 0001AA THROUGH 0001AE
Dated : 16 Aug, 2000
Contract no: N00383-00-G-002N-TZ25

CNT N00383-00-G-002N-TZ25 AMT $27,490.00 LINE 0001AA THROUGH 0001AE DTD
081600 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/16/00 (I-SN486775). (0229)
____________________________________________________________________

BORESIGHT LOCK PIN

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

Awarded to : Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801 Posted 08/16/00
(I-SN486777).
Amount : $125,424.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: F09603-97-G-0014-TZ33

CNT F09603-97-G-0014-TZ33 AMT $125,424.00 LINE 0001 DTD 081600 TO
Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University P.O.Box
801## Mc Kinney TX 75070-0801 Posted 08/16/00 (I-SN486777). (0229)
____________________________________________________________________

PARTS KIT, SEAL REPLACEMENT

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

Awarded to : Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN
46835-9608 Posted 08/16/00 (I-SN486774).
Amount : $64,000.00 LINE 0001
Dated : 16 Aug, 2000
Contract no: SP0540-00-M-DB30

CNT SP0540-00-M-DB30 AMT $64,000.00 LINE 0001 DTD 081600 TO Tailored
Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608 Posted
08/16/00 (I-SN486774). (0229)
____________________________________________________________________

BRACKET ASSEMBLY, NSN: 5340-01-105-1509, P/N 70103-08010-48 QTY:256EA

Category : <53> (Hardware and Abrasives)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : POC Sandra E Ortiz, Contract Specialist, (256) 955-9267

Awarded to : Versatile Machining Inc, 4116 Cockrell Avenue, Fort Worth, TX
76133 WEB: www.redstone.army.mil, www.redstone.army.mil. E-MAIL:
Janes...@redstone.army.mil, Janes...@redstone.army.mil.
Posted 08/16/00 (W-SN486725).
Amount : $416,256.00 LINE 0001AA
Dated : 09 Aug, 2000
Contract no: DAAH23-00-C-0312

POC POC Sandra E Ortiz, Contract Specialist, (256) 955-9267 Fax # (256)
955-9237, or James R. Lang (256) 955-9198 CNT DAAH23-00-C-0312 IFB#
DAAH23-00-B-0048 AMT $416,256.00 LINE 0001AA DTD 080900 TO Versatile
Machining Inc, 4116 Cockrell Avenue, Fort Worth, TX 76133 WEB:
www.redstone.army.mil, www.redstone.army.mil. E-MAIL:
Janes...@redstone.army.mil, Janes...@redstone.army.mil. Posted
08/16/00 (W-SN486725). (0229)
____________________________________________________________________

AMPLIFIER ASSEMBLY

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Roberta Bodine, (256) 955-9220

Awarded to : Lockheed Martin Corp., 5600 Sand Lake Road, Orlando, FL
32819-8907 Posted 08/16/00 (W-SN486736).
Amount : $111,411.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: DAAH2398G0004

POC Roberta Bodine, (256) 955-9220 CNT DAAH2398G0004 0073 AMT
$111,411.00 LINE 0001 DTD 080200 TO Lockheed Martin Corp., 5600 Sand Lake
Road, Orlando, FL 32819-8907 Posted 08/16/00 (W-SN486736). (0229)
____________________________________________________________________

CAPACITOR, FIXED

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

Awarded to : Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002 Posted 08/16/00 (I-SN486685).
Amount : $99,505.38 LINE 0001
Dated : 15 Aug, 2000
Contract no: F34601-98-G-0008-UBS3

CNT F34601-98-G-0008-UBS3 AMT $99,505.38 LINE 0001 DTD 081500 TO
Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford IL
61125-7002 Posted 08/16/00 (I-SN486685). (0229)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/16/00 (I-SN486683).
Amount : $68,546.67 LINE 0001AA THROUGH 0002AB
Dated : 14 Aug, 2000
Contract no: N00383-00-G-002N-UB33

CNT N00383-00-G-002N-UB33 AMT $68,546.67 LINE 0001AA THROUGH 0002AB DTD
081400 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/16/00 (I-SN486683). (0229)
____________________________________________________________________

ICROCIRCUIT, LINEAR

Category : <59> (Electrical and Electronic Equipment Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Roberta Bodine (256) 955-9222

Awarded to : Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando, FL 32
Posted 08/16/00 (W-SN486927).
Amount : $201,995.08 LINE 0001
Dated : 02 Aug, 2000
Contract no: DAAH23-98-G-0004

POC Roberta Bodine (256) 955-9222 CNT DAAH23-98-G-0004 0075 AMT
$201,995.08 LINE 0001 DTD 080200 TO Lockheed Martin Corporation, 5600
Sand Lake Road, Orlando, FL 32 Posted 08/16/00 (W-SN486927). (0229)
____________________________________________________________________

SWITCH, RADIO FREQUE

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

Awarded to : Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704 Posted
08/16/00 (I-SN486688).
Amount : $46,350.00 LINE 0001 THROUGH 0002
Dated : 14 Aug, 2000
Contract no: SP0920-00-M-5990

CNT SP0920-00-M-5990 AMT $46,350.00 LINE 0001 THROUGH 0002 DTD 081400 TO
Herley Industries Inc 10 Sonar Dr Woburn MA 01801-5704 Posted 08/16/00
(I-SN486688). (0229)
____________________________________________________________________

ABSORBER, OVERVOLTAG

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

Awarded to : Kgs Electronics Inc 418 E Live Oak Ave Arcadia CA 91006-5690
Posted 08/16/00 (I-SN486768).
Amount : $25,300.00 LINE 0001
Dated : 15 Aug, 2000
Contract no: SP0920-00-M-6039

CNT SP0920-00-M-6039 AMT $25,300.00 LINE 0001 DTD 081500 TO Kgs
Electronics Inc 418 E Live Oak Ave Arcadia CA 91006-5690 Posted 08/16/00
(I-SN486768). (0229)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY

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

Awarded to : Autodyne Mfg Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst NY
11757-0623 Posted 08/16/00 (I-SN486677).
Amount : $35,220.30 LINE 0001
Dated : 11 Aug, 2000
Contract no: SP0960-00-M-6059

CNT SP0960-00-M-6059 AMT $35,220.30 LINE 0001 DTD 081100 TO Autodyne Mfg
Co Inc 200 N Strong Ave P.O.Box 623 Lindenhurst NY 11757-0623 Posted
08/16/00 (I-SN486677). (0229)
____________________________________________________________________

ELECTRON TUBE

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

Awarded to : Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070 Posted 08/16/00 (I-SN486681).
Amount : $216,800.00 LINE 0001AA THROUGH 0001AD
Dated : 14 Aug, 2000
Contract no: SP0960-00-C-0094

CNT SP0960-00-C-0094 AMT $216,800.00 LINE 0001AA THROUGH 0001AD DTD
081400 TO Communications and Power Industries Inc Eimac Div 301
Industrial Way San Carlos CA 94070 Posted 08/16/00 (I-SN486681). (0229)
____________________________________________________________________

MICROCIRCUIT, DIGITA

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

Awarded to : MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport MA
01966-2367 Posted 08/16/00 (I-SN486684).
Amount : $77,896.00 LINE 0001
Dated : 14 Aug, 2000
Contract no: SP0960-00-M-6078

CNT SP0960-00-M-6078 AMT $77,896.00 LINE 0001 DTD 081400 TO MCB Corp of
West Florida 21 Haven Ave P.O.Box 2367 Rockport MA 01966-2367 Posted
08/16/00 (I-SN486684). (0229)
____________________________________________________________________

ANTENNA

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

Awarded to : Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA
93065-1650 Posted 08/16/00 (I-SN486680).
Amount : $35,424.00 LINE 0001
Dated : 14 Aug, 2000
Contract no: SP0920-00-M-6030

CNT SP0920-00-M-6030 AMT $35,424.00 LINE 0001 DTD 081400 TO
Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650 Posted
08/16/00 (I-SN486680). (0229)
____________________________________________________________________

SUPPORT, WAVEGUIDE

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

Awarded to : Raytheon Service Co 7201 Montana Ave El Paso TX 79925 Posted
08/16/00 (I-SN486679).
Amount : $29,886.75 LINE 0001
Dated : 14 Aug, 2000
Contract no: SP0920-00-M-5948

CNT SP0920-00-M-5948 AMT $29,886.75 LINE 0001 DTD 081400 TO Raytheon
Service Co 7201 Montana Ave El Paso TX 79925 Posted 08/16/00
(I-SN486679). (0229)
____________________________________________________________________

MICROCIRCUIT, DIGITA

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

Awarded to : Aeroflex Laboratories Inc 35 S Service Rd Plainview NY
11803-4101 Posted 08/16/00 (I-SN486682).
Amount : $53,750.08 LINE 0001 THROUGH 0002
Dated : 14 Aug, 2000
Contract no: SP0960-00-M-6086

CNT SP0960-00-M-6086 AMT $53,750.08 LINE 0001 THROUGH 0002 DTD 081400 TO
Aeroflex Laboratories Inc 35 S Service Rd Plainview NY 11803-4101 Posted
08/16/00 (I-SN486682). (0229)
____________________________________________________________________

RELAY ASSEMBLY

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

Awarded to : Richard Mfg Co 950 W Kershaw St Ogden UT 84401 Posted 08/16/00
(I-SN486686).
Amount : $30,652.00 LINE 0001
Dated : 14 Aug, 2000
Contract no: SP0930-00-M-D119

CNT SP0930-00-M-D119 AMT $30,652.00 LINE 0001 DTD 081400 TO Richard Mfg
Co 950 W Kershaw St Ogden UT 84401 Posted 08/16/00 (I-SN486686).
(0229)
____________________________________________________________________

CAP, ELECTRICAL

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

Awarded to : Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY
11206-3299 Posted 08/16/00 (I-SN486687).
Amount : $66,231.10 LINE 0001
Dated : 14 Aug, 2000
Contract no: SP0905-00-M-4359

CNT SP0905-00-M-4359 AMT $66,231.10 LINE 0001 DTD 081400 TO Pioneer
Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY 11206-3299 Posted
08/16/00 (I-SN486687). (0229)
____________________________________________________________________

CCA

Awarded to : lockheed Martin 5600 Sand Lake Rd Orlando, Fl 32819-8907 Posted
08/16/00 (W-SN486666).
Amount : $93,570.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: DAAH2398G0004

POC Roberta Bodine (256) 955-9220 CNT DAAH2398G0004 0069 AMT $93,570.00
LINE 0001 DTD 080100 TO lockheed Martin 5600 Sand Lake Rd Orlando, Fl
32819-8907 Posted 08/16/00 (W-SN486666). (0229)
____________________________________________________________________

FITER,BAND STOP

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252

Awarded to : Microwave Engineering Corp, North Andover,MA 01845-1012 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/16/00
(A-SN487023).
Amount : $63,000 LINE 0001
Dated : 26 Aug, 2000
Contract no: N0010400PGE87

POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PGE87, Sol Nr N00104-00-Q-GB90,
NIIN 014735077 AMT $63,000 LINE 0001 DTD 082600 TO Microwave Engineering
Corp, North Andover,MA 01845-1012 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/16/00
(A-SN487023). (0229)
____________________________________________________________________

POWERVU COMMUNICATION EQUIPMENT

Category : <59> (Electrical and Electronic Equipment Components)
Address : Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
Contact : Karen Lebo (440)838-6060

Awarded to : Scientific Atlanta, 4317-B Park Drive, Norcross, GA 30093 Posted
08/16/00 (W-SN486555).
Amount : $96,549 LINE n/a
Dated : 15 Aug, 2000
Contract no: V777P-0240

POC Karen Lebo (440)838-6060 CNT V777P-0240 AMT $96,549 LINE n/a DTD
081500 TO Scientific Atlanta, 4317-B Park Drive, Norcross, GA 30093
Posted 08/16/00 (W-SN486555). (0229)
____________________________________________________________________

ELECTRON TUBE

Awarded to : Communications & Power Indsutries, Beverly,MA 01915-0000 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/16/00
(A-SN487022).
Amount : $71,736 LINE 0001
Dated : 26 Aug, 2000
Contract no: N0010400PGE74

POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PGE74, Sol Nr N00104-00-Q-GB91,
NIIN 001408767 AMT $71,736 LINE 0001 DTD 082600 TO Communications & Power
Indsutries, Beverly,MA 01915-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/16/00
(A-SN487022). (0229)
____________________________________________________________________

CIRCUIT BREAKER

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

Awarded to : Wesco Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton OH
45404-0119 Posted 08/16/00 (I-SN486678).
Amount : $43,282.45 LINE 0001
Dated : 14 Aug, 2000
Contract no: SP0920-00-M-6071

CNT SP0920-00-M-6071 AMT $43,282.45 LINE 0001 DTD 081400 TO Wesco
Distribution Inc 2080 Winners Cir P.O.Box 119 Dayton OH 45404-0119 Posted
08/16/00 (I-SN486678). (0229)
____________________________________________________________________

CABLE ASSEMBLY, SPEC

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Roberta Bodine (256) 955-9220

Awarded to : Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando, FL
32819-8907 Posted 08/16/00 (W-SN486864).
Amount : $493,492.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: DAAH23-98-G-0004

POC Roberta Bodine (256) 955-9220 CNT DAAH23-98-G-0004 0074 AMT
$493,492.00 LINE 0001 DTD 080300 TO Lockheed Martin Corporation, 5600
Sand Lake Road, Orlando, FL 32819-8907 Posted 08/16/00 (W-SN486864).
(0229)
____________________________________________________________________

CABLE ASSEMBLY, SPEC

Awarded to : Lockheed Martin Corporation, 5600 Sand Lake Road, Orlando, FL
32819-8907 Posted 08/16/00 (W-SN486865).
Amount : $493,492.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: DAAH23-98-G-0004

POC Roberta Bodine (256) 955-9220 CNT DAAH23-98-G-0004 0074 AMT
$493,492.00 LINE 0001 DTD 080300 TO Lockheed Martin Corporation, 5600
Sand Lake Road, Orlando, FL 32819-8907 Posted 08/16/00 (W-SN486865).
(0229)
____________________________________________________________________

PRESCRIPTION EYEGLASSES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
Contact : Margaret M. Cook 602-222-6405

Awarded to : Korrect Optical, 4036 Dutchman's Lane, Louisville, KY 40207
Posted 08/16/00 (W-SN486915).
Amount : $357376
Dated : 16 Aug, 2000
Contract no: V644P-2638

POC Margaret M. Cook 602-222-6405 CNT V644P-2638 AMT $357376 DTD 081600
TO Korrect Optical, 4036 Dutchman's Lane, Louisville, KY 40207 Posted
08/16/00 (W-SN486915). (0229)
____________________________________________________________________

MIRROR, GIMBALED

Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Roberta Bodine (256) 955-9220

Awarded to : Lockheed Martin Corp, 5600 Sand Lake Road, Orlando, FL
32819-8907 Posted 08/16/00 (W-SN486549).
Amount : $12,424.95 LINE 0001
Dated : 03 Aug, 2000
Contract no: DAAH2398G0004

POC Roberta Bodine (256) 955-9220 CNT DAAH2398G0004 0095 AMT $12,424.95
LINE 0001 DTD 080300 TO Lockheed Martin Corp, 5600 Sand Lake Road,
Orlando, FL 32819-8907 Posted 08/16/00 (W-SN486549). (0229)
____________________________________________________________________

LARSON DAVIS INC. MODEL NO. 3200 ANALYZER

Category : <66> (Instruments and Laboratory Equipment)
Address : Carderock Division, Naval Surface Warfare Center, Bethesda, MD
20084-5000
Contact : Linda Stiemke, Contract Specialist, Phone No. 215-897-1355

Awarded to : Larson Davis, Inc.; 1681 West 820 North, Provo, UT 84601 Posted
08/16/00 (W-SN486792).
Amount : $36,657.00
Dated : 14 Aug, 2000
Contract no: N65540-00-F-0216

POC Linda Stiemke, Contract Specialist, Phone No. 215-897-1355 CNT
N65540-00-F-0216 AMT $36,657.00 DTD 081400 TO Larson Davis, Inc.; 1681
West 820 North, Provo, UT 84601 Posted 08/16/00 (W-SN486792). (0229)
____________________________________________________________________

MOTION ANALYSIS SYSTEM

Category : <66> (Instruments and Laboratory Equipment)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : SD11 Branch on (540) 653-7478

Awarded to : Roper Scientific MASD Inc., 11633 Sorrento Valley Road, San
Diego, CA 92121 WEB: NSWCDD Dahlgren Laboratory Procurement
Division Homepage, http://www.nswc.navy.mil/supply. E-MAIL:
Questions concerning Award Synopsis N00178-00-C-1037,
sd...@nswc.navy.mil. Posted 08/16/00 (W-SN486742).
Amount : $230,350 (INCLUDING UNEXERCISED OPTION) LINE CLIN 0001 (INCLUDES
AN OPTION FOR CLIN 0002)
Dated : 03 Aug, 2000
Contract no: N00178-00-C-1037

POC SD11 Branch on (540) 653-7478 CNT N00178-00-C-1037 AMT $230,350
(INCLUDING UNEXERCISED OPTION) LINE CLIN 0001 (INCLUDES AN OPTION FOR
CLIN 0002) DTD 080300 TO Roper Scientific MASD Inc., 11633 Sorrento
Valley Road, San Diego, CA 92121 WEB: NSWCDD Dahlgren Laboratory
Procurement Division Homepage, http://www.nswc.navy.mil/supply. E-MAIL:
Questions concerning Award Synopsis N00178-00-C-1037, sd...@nswc.navy.mil.
Posted 08/16/00 (W-SN486742). (0229)
____________________________________________________________________

CONVERT, WAVE FORM

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Rotron Inc DBA Ametek Rotron Technical Motor Div 9 Hasbrouck Ln
Woodstock NY 12498 Posted 08/16/00 (I-SN486689).
Amount : $92,201.30 LINE 0001
Dated : 15 Aug, 2000
Contract no: SP0920-00-M-6008

CNT SP0920-00-M-6008 AMT $92,201.30 LINE 0001 DTD 081500 TO Rotron Inc
DBA Ametek Rotron Technical Motor Div 9 Hasbrouck Ln Woodstock NY 12498
Posted 08/16/00 (I-SN486689). (0229)
____________________________________________________________________

PROGRAMMABLE EXTERNAL CARTRIDGE, P/N 164191-13-1 -- RE:F4160800Q96451

Category : <66> (Instruments and Laboratory Equipment)
Address : SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : Byron A.

Awarded to : Smiths Industries Aerospace & Defense Systems 3290 Patterson
Avenue Grand Rapids, MI 49512-1991 E-MAIL: Send E-Mail to the
POC, byron...@kelly.af.mil. Posted 08/16/00 (D-SN486676).
Amount : $45711.00 LINE 0001
Dated : 15 Aug, 2000
Contract no: F4160800F0116

POC Byron A. Glunz SA-ALC Test Systems Branch 308 Avionics Circle, Suite
2 Kelly AFB, TX 78241-5947 CNT F4160800F0116 AMT $45711.00 LINE 0001 DTD
081500 TO Smiths Industries Aerospace & Defense Systems 3290 Patterson
Avenue Grand Rapids, MI 49512-1991 E-MAIL: Send E-Mail to the POC,
byron...@kelly.af.mil. Posted 08/16/00 (D-SN486676). (0229)
____________________________________________________________________

PIXCELL II LASER CAPTURE MICRODISSECTION (LCM) SYSTEM

Category : <66> (Instruments and Laboratory Equipment)
Address : USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003, Rm. 329,
10300 Baltimore Ave., Beltsville, Maryland 20705-2350
Contact : Karen Chapman, Contract Specialist, (301)504-5073

Awarded to : Arcturus Engineering, Inc., 400 Logue Avenue, Mountain View, CA
94043 Posted 08/16/00 (W-SN486728).
Amount : $112,018.00
Dated : 15 Aug, 2000
Contract no: 40-3K47-0-00006

POC Karen Chapman, Contract Specialist, (301)504-5073 CNT
40-3K47-0-00006 AMT $112,018.00 DTD 081500 TO Arcturus Engineering, Inc.,
400 Logue Avenue, Mountain View, CA 94043 Posted 08/16/00 (W-SN486728).
(0229)
____________________________________________________________________

FLIGHT PLAN UNIT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Karen Marino, Purchasing Agent,
617/494-2437

Awarded to : Dimensions International, Inc., 2820 Wilderness Place, Suite B,
Boulder, CO 80301 WEB: Volpe Center Acquisition Division home
page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Purchasing Agent, mar...@volpe.dot.gov. Posted 08/16/00
(D-SN486874).
Amount : $54000 LINE n/a
Dated : 27 Jul, 2000
Contract no: 00-P-80479

POC Point of Contact -- Karen Marino, Purchasing Agent, 617/494-2437 CNT
00-P-80479 AMT $54000 LINE n/a DTD 072700 TO Dimensions International,
Inc., 2820 Wilderness Place, Suite B, Boulder, CO 80301 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Purchasing Agent,
mar...@volpe.dot.gov. Posted 08/16/00 (D-SN486874). (0229)
____________________________________________________________________

SOFTWARE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Office Of Naval Intelligence, 4251 Suitland Road, Code 83,
Washington, D.C. 20395-5720
Contact : Imy Niemiec, 301-669-4042

Awarded to : Harris Corporation, P. O. Box 37, Melbourne, FL 32902-0037
Posted 08/16/00 (W-SN486811).
Amount : $29000.00
Dated : 16 Aug, 2000
Contract no: N0001500027

POC Imy Niemiec, 301-669-4042 CNT N0001500027 AMT $29000.00 DTD 081600
TO Harris Corporation, P. O. Box 37, Melbourne, FL 32902-0037 Posted
08/16/00 (W-SN486811). (0229)
____________________________________________________________________

PARK AND OUTDOOR RECREATIONAL EQUIPMENT

Category : <78> (Recreational and Athletic Equipment)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Margaret Evans, Contracting Officer, Phone (817) 978-8646

Awarded to : Operation: Mission Essential, Inc. 5159 Town Creek School Road
Blairsville, GA 30512 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07
F-0420K&LocID=3. E-MAIL: Margaret Evans, margare...@gsa.gov.
Posted 08/16/00 (D-SN486882).
Amount : $125,000 LINE 192 33F
Dated : 16 Aug, 2000
Contract no: GS-07F-0420K

POC Margaret Evans, Contracting Officer, Phone (817) 978-8646, Fax (817)
978-8672, Email margare...@gsa.gov CNT GS-07F-0420K AMT $125,000 LINE
192 33F DTD 081600 TO Operation: Mission Essential, Inc. 5159 Town Creek
School Road Blairsville, GA 30512 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0420K&L
ocID=3. E-MAIL: Margaret Evans, margare...@gsa.gov. Posted 08/16/00
(D-SN486882). (0229)
____________________________________________________________________

CLEANING EQUIPMENT ACCESSORIES AND SUPPLIES, CLEANING CHEMICALS AND
SORBENTS

Category : <79> (Cleaning Equipment and Supplies)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.bet...@gsa.gov -- Bill Lair,
Contract Specialist, Phone 817-978-8651

Awarded to : Geokleen, Inc. Cedarwood Blvd., Suite B-26 Baldwinsville, NY
13027 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F
-0416K&LocID=3. E-MAIL: Mary Hudson, mary.bet...@gsa.gov.
Posted 08/16/00 (D-SN486720).
Amount : $125,000 LINE 375-363
Dated : 01 Sep, 2000
Contract no: GS07F-0416K

POC Mary Hudson, Contract Specialist, Phone 817-978-7206, Fax
817-978-8634, Email mary.bet...@gsa.gov -- Bill Lair, Contract
Specialist, Phone 817-978-8651, Fax 817-978-8672, Email bill...@gsa.gov
CNT GS07F-0416K AMT $125,000 LINE 375-363 DTD 090100 TO Geokleen, Inc.
Cedarwood Blvd., Suite B-26 Baldwinsville, NY 13027 WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0416K&Lo
cID=3. E-MAIL: Mary Hudson, mary.bet...@gsa.gov. Posted 08/16/00
(D-SN486720). (0229)
____________________________________________________________________

SHIRT, MAN'S, SHORT SLEEVE, AG-415

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250
Metairie LA 70002-1798 Posted 08/16/00 (I-SN487027).
Amount : $98,226.00 LINE 0001AA THROUGH 0010AA
Dated : 16 Aug, 2000
Contract no: SP0100-00-M-CB90

CNT SP0100-00-M-CB90 AMT $98,226.00 LINE 0001AA THROUGH 0010AA DTD
081600 TO J H Rutter-Rex Mfg Co Inc 3900 N Causeway Blvd Suite 250
Metairie LA 70002-1798 Posted 08/16/00 (I-SN487027). (0229)
____________________________________________________________________

NUTRITIONAL PREPARTAIONS

Category : <89> (Subsistence (Food))
Address : State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
Contact : Henry Carey, 615-741-3856

Awarded to : Redline Medical Supply, 8121 10th Ave N. Golden Valley, MN
55427; Metro Medical Supply, 3332 Powell Ave., Nashville, TN
37204; Gulf South Med Supply Inc., 809 Highland Pk Ct.,
Nashville, TN 37205; Ross Products Divi Abbott Labs, PO Box
18075, Columbus, OH 43216; Sunchoice Medical Supply, 205 Melody
E-MAIL: click here to contact the contracting officer,
hca...@mail.state.tn.us. Posted 08/16/00 (W-SN486908).
Amount : $804,378.57 LINE all
Dated : 25 Jul, 2000
Contract no: 4023950-4023958

POC Henry Carey, 615-741-3856 CNT 4023950-4023958 AMT $804,378.57 LINE
all DTD 072500 TO Redline Medical Supply, 8121 10th Ave N. Golden Valley,
MN 55427; Metro Medical Supply, 3332 Powell Ave., Nashville, TN 37204;
Gulf South Med Supply Inc., 809 Highland Pk Ct., Nashville, TN 37205;
Ross Products Divi Abbott Labs, PO Box 18075, Columbus, OH 43216;
Sunchoice Medical Supply, 205 Melody E-MAIL: click here to contact the
contracting officer, hca...@mail.state.tn.us. Posted 08/16/00
(W-SN486908). (0229)

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