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Awards in CBD Issue of October 22, 1999 PSA-2460

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Commerce Business Daily

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Oct 21, 1999, 3:00:00 AM10/21/99

From Commerce Business Daily, October 22, 1999 PSA-2460

MINIATURE LOW POWER CLOCKS

Category : <A> (Research and Development)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : E. Heyward, Contract Specialist, 732-427-1348, K. Conti,
Contracting Officer, 732-532-1984

Awarded to : Vectron Int'l Norwalk, Inc., 166 Glover Ave., Norwalk, CT
06850-1308 WEB: CBDNET.ACCESS.GPO.GOV,
http://www.h...@mail1.monmouth.army.mil. E-MAIL: CECOM
Acquisition Center, http://www.h...@mail1.monmouth.army.mil.
Posted 10/19/99 (W-SN392911).
Amount : $713,134.00
Dated : 29 Sep, 1999
Contract no: DAAB07-99-C-K764

POC E. Heyward, Contract Specialist, 732-427-1348, K. Conti, Contracting
Officer, 732-532-1984 CNT DAAB07-99-C-K764 AMT $713,134.00 DTD 092999 TO
Vectron Int'l Norwalk, Inc., 166 Glover Ave., Norwalk, CT 06850-1308
WEB: CBDNET.ACCESS.GPO.GOV, http://www.h...@mail1.monmouth.army.mil.
E-MAIL: CECOM Acquisition Center,
http://www.h...@mail1.monmouth.army.mil. Posted 10/19/99 (W-SN392911).
(0292)
____________________________________________________________________

TREATMENT OF PRODUCED OIL & GAS WATER WITH SURFACTANT MODIFIED ZEOLITE

Category : <A> (Research and Development)
Address : DOE/Federal Energy Technology Center, P.O. Box 10940, MS
921-107, Pittsburgh, PA 15236-0940
Contact : Keith Miles 412-386-5984

Awarded to : The University of Texas at Austin, P. O. Box 7726, Austin, TX
78713-7726 Posted 10/19/99 (W-SN392858).
Amount : $485,626
Dated : 28 Sep, 1999
Contract no: DE-AC26-99BC15221

POC Keith Miles 412-386-5984 F. Jolene Garrett 918-699-2040 CNT
DE-AC26-99BC15221 AMT $485,626 DTD 092899 TO The University of Texas at
Austin, P. O. Box 7726, Austin, TX 78713-7726 Posted 10/19/99
(W-SN392858). (0292)
____________________________________________________________________

SCIENTIFIC, ENGINEERING, TECHNICAL, AND ANALYTICAL (SETA) SUPPORT

Category : <A> (Research and Development)
Address : Naval Research Laboratory, Code 3220, 4555 Overlook Ave. S.W.,
Washington, D.C. 20375-5326
Contact : Mary Sandy, Contract Specialist (202) 767-3710; Wilberena Cosby,
Contracting Officer (202) 767-3710

Awarded to : ITT Industries Systems Division, 4410 E Fountain Blvd., Colorado
Springs, CO 80916 E-MAIL: Click here to contact the Contracting
Officer via, syno...@contracts.nrl.navy.mil. Posted 10/19/99
(W-SN392773).
Amount : $31,379,712 LINE 0001,0003,0005,0007,0009
Dated : 28 Sep, 1999
Contract no: N00173-99-C-2069;

POC Mary Sandy, Contract Specialist (202) 767-3710; Wilberena Cosby,
Contracting Officer (202) 767-3710 CNT N00173-99-C-2069; RFP
N00173-99-R-MS04 AMT $31,379,712 LINE 0001,0003,0005,0007,0009 DTD 092899
TO ITT Industries Systems Division, 4410 E Fountain Blvd., Colorado
Springs, CO 80916 E-MAIL: Click here to contact the Contracting Officer
via, syno...@contracts.nrl.navy.mil. Posted 10/19/99 (W-SN392773).
(0292)
____________________________________________________________________

ANALYSIS OF SOIL REMEDIATION REQUIREMENTS OF ABANDONED CENTRALIZED AND
COMMERCIAL DRILLING-FLUID DISPOSAL SITES

Category : <A> (Research and Development)
Address : DOE/Federal Energy Technology Center, P.O. Box 10940, MS
921-107, Pittsburgh, PA 15236-0940
Contact : Keith Miles 412-386-5984

Awarded to : The University of Texas at Austin, P. O. Box 7726, Austin, TX
78713-7726 Posted 10/19/99 (W-SN392870).
Amount : $802,007
Dated : 24 Aug, 1999
Contract no: DE-AC26-99BC15225

POC Keith Miles 412-386-5984 F. Jolene Garrett 918-699-2040 CNT
DE-AC26-99BC15225 AMT $802,007 DTD 082499 TO The University of Texas at
Austin, P. O. Box 7726, Austin, TX 78713-7726 Posted 10/19/99
(W-SN392870). (0292)
____________________________________________________________________

MICRODRIVE ACTUATOR TECHNOLOGY

Category : <A> (Research and Development)
Address : U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
Contact : Hodges T.

Awarded to : Qortek Incorporated, 4121 Jacks Hollow Road, Williamsport, PA
17702 Posted 10/20/99 (W-SN393338).
Amount : $373929.00
Dated : 01 Sep, 1999
Contract no: DAAD19-00-C-0001

POC Hodges T. Throckmorton CNT DAAD19-00-C-0001 AMT $373929.00 DTD
090199 TO Qortek Incorporated, 4121 Jacks Hollow Road, Williamsport, PA
17702 Posted 10/20/99 (W-SN393338). (0293)
____________________________________________________________________

TWO AWARDS FOR DEPLOYMENT OF INTELLEGENT TRANSPORTATION SYSTEM TECHNOLOGY TO
FACILITATE THE MOVEMENT OF INTERMODAL FREIGHT

Category : <A> (Research and Development)
Address : DOT, Fed Hwy Admin, Office Of Acquisition Management, 400 7th
St, SW, Room 4410, Washington, DC 20590
Contact : Lori Murphy (202) 366-4106 CNT DTFH61-99-X-00086 AMT $698,805
DTD 092999 TO Washington State Department of Transportation,
Advanced Technology Branch, 1107 NE 45th Street, Suite 535,
Seattle, WA 98105-4631 E-MAIL: Agreement Negotiator,
lori....@fhwa.dot.gov.

Awarded to : FACILITATE THE MOVEMENT OF INTERMODAL FREIGHT POC Lori Murphy
(202) 366-4106 CNT DTFH61-99-X-00086 AMT $698,805 DTD 092999 TO
Washington State Department of Transportation, Advanced
Technology Branch, 1107 NE 45th Street, Suite 535, Seattle, WA
98105-4631 E-MAIL: Agreement Negotiator,
lori....@fhwa.dot.gov. Posted 10/20/99 (W-SN393423).
Amount : $698,805
Dated : 29 Sep, 1999
Contract no: DTFH61-99-X-00086

POC Lori Murphy (202) 366-4106 CNT DTFH61-99-X-00086 AMT $698,805 DTD
092999 TO Washington State Department of Transportation, Advanced
Technology Branch, 1107 NE 45th Street, Suite 535, Seattle, WA 98105-4631
E-MAIL: Agreement Negotiator, lori....@fhwa.dot.gov. Posted 10/20/99
(W-SN393423). (0293)
____________________________________________________________________

TWO AWARDS FOR DEPLOYMENT OF INTELLEGENT TRANSPORTATION TECHNOLOGY TO
FACILITATE THE MOVEMENT OF INTERMODAL FREIGHT

Category : <A> (Research and Development)
Address : DOT, Fed Hwy Admin, Office Of Acquisition Management, 400 7th
St, SW, Room 4410, Washington, DC 20590
Contact : Lori Murphy (202) 366-4106 CNT DTFH61-99-X-00085 AMT $1,032,500
DTD 092999 TO T he ATA Foundation, Inc., 2515 Wabash Avenue,
St. Paul, MN 55114 E-MAIL: cooperative agreement negotiator,
lori....@fhwa.dot.gov.

Awarded to : FACILITATE THE MOVEMENT OF INTERMODAL FREIGHT POC Lori Murphy
(202) 366-4106 CNT DTFH61-99-X-00085 AMT $1,032,500 DTD 092999
TO T he ATA Foundation, Inc., 2515 Wabash Avenue, St. Paul, MN
55114 E-MAIL: cooperative agreement negotiator,
lori....@fhwa.dot.gov. Posted 10/20/99 (W-SN393429).
Amount : $1,032,500
Dated : 29 Sep, 1999
Contract no: DTFH61-99-X-00085

POC Lori Murphy (202) 366-4106 CNT DTFH61-99-X-00085 AMT $1,032,500 DTD
092999 TO T he ATA Foundation, Inc., 2515 Wabash Avenue, St. Paul, MN
55114 E-MAIL: cooperative agreement negotiator, lori....@fhwa.dot.gov.
Posted 10/20/99 (W-SN393429). (0293)
____________________________________________________________________

ARTIFICIAL INTELLIGENCE

Category : <A> (Research and Development)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008

Awarded to : Lockheed Martin Tactical Defense, Systems -- Arizona,
Litchfield, PAR, AZ 85340-0085 WEB: CBDNET.ACCESS.GPO.GOV,
http://www.pater...@mail1.monmouth.army.mil. E-MAIL:
CECOM Acquisition Center,
http://www.pater...@mail1.monmouth.army.mil. Posted
10/19/99 (W-SN392974).
Amount : $89,669.00
Dated : 07 Sep, 1999
Contract no: DAAB07-97-C-D614/P00016

CNT DAAB07-97-C-D614/P00016 AMT $89,669.00 DTD 090799 TO Lockheed Martin
Tactical Defense, Systems -- Arizona, Litchfield, PAR, AZ 85340-0085 WEB:
CBDNET.ACCESS.GPO.GOV,
http://www.pater...@mail1.monmouth.army.mil. E-MAIL: CECOM
Acquisition Center, http://www.pater...@mail1.monmouth.army.mil.
Posted 10/19/99 (W-SN392974). (0292)
____________________________________________________________________

TECHNICAL SUPPORT TO THE INTELLIGENT TRANSPORTATION SYSTEMS (ITS) JOINT
PROGRAM OFFICE (JPO)

Category : (Special Studies and Analyses - Not R&D)
Address : DOT, Fed Hwy Admin, Office Of Acquisition Management, 400 7th
St, SW, Room 4410, Washington, DC 20590
Contact : Mr. Mark Gazillo, Contract Specialist, (202) 366-4248 CNT
DTFH61-00-C-00001 AMT $6,840,859 DTD 101399 TO Mitretek Systems
Corporation, 7525 Colshire Drive, McLean, VA 22102 E-MAIL:
Click here to contact the contract specialist via,
Mark.G...@FHWA.DOT.GOV.

Awarded to : THE INTELLIGENT TRANSPORTATION SYSTEMS (ITS) JOINT PROGRAM
OFFICE (JPO) POC Mr. Mark Gazillo, Contract Specialist, (202)
366-4248 CNT DTFH61-00-C-00001 AMT $6,840,859 DTD 101399 TO
Mitretek Systems Corporation, 7525 Colshire Drive, McLean, VA
22102 E-MAIL: Click here to contact the contract specialist via,
Mark.G...@FHWA.DOT.GOV. Posted 10/20/99 (W-SN393358).
Amount : $6,840,859
Dated : 13 Oct, 1999
Contract no: DTFH61-00-C-00001

POC Mr. Mark Gazillo, Contract Specialist, (202) 366-4248 CNT
DTFH61-00-C-00001 AMT $6,840,859 DTD 101399 TO Mitretek Systems
Corporation, 7525 Colshire Drive, McLean, VA 22102 E-MAIL: Click here to
contact the contract specialist via, Mark.G...@FHWA.DOT.GOV. Posted
10/20/99 (W-SN393358). (0293)
____________________________________________________________________

ENGINEERING SERVICES IN SUPPORT OF THE AN/ALE-50(V) COUNTERMEASURES DECOY
DISPENSING SYSTEM (CMDDS)

Category : (Special Studies and Analyses - Not R&D)
Address : Commander, Naval Air Systems Command (Code 2.2), 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547
Contact : Contact: LCDR Robert P. Allen, (301) 757-7076

Awarded to : Raytheon Systems Company Sensors and Electronic Systems 6380
Hollister Avenue Goleta, CA 93117 E-MAIL:
All...@navair.navy.mil, All...@navair.navy.mil. Posted
10/19/99 (W-SN392837).
Amount : $10,000,000 LINE n/a
Dated : 24 Sep, 1999
Contract no: N00019-99-D-1605

POC Contact: LCDR Robert P. Allen, (301) 757-7076 CNT N00019-99-D-1605
AMT $10,000,000 LINE n/a DTD 092499 TO Raytheon Systems Company Sensors
and Electronic Systems 6380 Hollister Avenue Goleta, CA 93117 E-MAIL:
All...@navair.navy.mil, All...@navair.navy.mil. Posted 10/19/99
(W-SN392837). (0292)
____________________________________________________________________

THE GOVERNMENT INTENDS TO AWARD A SOLE-SOURCE, FIRM-FIXED-PRICE PURCHASE
ORDER TO GAMMA PRODUCTS, INC, A SMALL BUSINESS CONCERN IN PALOS HILLS,
ILLINOIS. SERVICES WILL PROVIDE SUPPORT TO RADIOANALYTICAL LABORATORY
OPERATIONS FOR THE RADIATION COUNTING FUNCTION. RESEARCH HAS BEEN CONDUCTED
AND I

Category : (Special Studies and Analyses - Not R&D)
Address : 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
Contact : Julie Sedlock, (210) 536-6213

Awarded to : Gamma Products, Inc, 7730 West 114th Place, Palos Hills,
Illinois 60465 E-MAIL: Click here to contact the purchasing
agent via e-mail, julie....@Brooks.af.mil. Posted 10/20/99
(W-SN393406).
Amount : $41,250.00 LINE 0001
Dated : 01 Nov, 1999
Contract no: F41622-00-MA026

POC Julie Sedlock, (210) 536-6213 CNT F41622-00-MA026 AMT $41,250.00
LINE 0001 DTD 110199 TO Gamma Products, Inc, 7730 West 114th Place, Palos
Hills, Illinois 60465 E-MAIL: Click here to contact the purchasing agent
via e-mail, julie....@Brooks.af.mil. Posted 10/20/99 (W-SN393406).
(0293)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS MECHANICAL AND ELECTRICAL
DESIGN AND ENGINEERING SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : Officer In Charge of Construction, Bldg 2004, PO Box 1855,
Quantico, VA 22134-0855
Contact : Debbie R. Lockett, Contract Specialist (703) 784-2976

Awarded to : Summer Consultants Inc, 6845 Elm Street #200, McLean, VA 22101
Posted 10/20/99 (W-SN393213).
Amount : $102,592.00
Dated : 30 Sep, 1999
Contract no: N62477-99-D-1011

POC Debbie R. Lockett, Contract Specialist (703) 784-2976, ext. 223 CNT
N62477-99-D-1011 AMT $102,592.00 DTD 093099 TO Summer Consultants Inc,
6845 Elm Street #200, McLean, VA 22101 Posted 10/20/99 (W-SN393213).
(0293)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ELECTRICAL AND MECHANICAL
DESIGN AND ENGINEERING SERVICES

Awarded to : Clark/Nexsen, 6160 Kempsville Circle #200A, Norfolk, VA 23502
Posted 10/20/99 (W-SN393225).
Amount : $174,175.00
Dated : 30 Sep, 1999
Contract no: N62477-99-D-1064

POC Debbie R. Lockett, Contract Specialist, (703) 784-2976, ext. 223 CNT
N62477-99-D-1064 AMT $174,175.00 DTD 093099 TO Clark/Nexsen, 6160
Kempsville Circle #200A, Norfolk, VA 23502 Posted 10/20/99 (W-SN393225).
(0293)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ENVIRONMENTAL AND CIVIL DESIGN
AND ENGINEERING SERVICES

Awarded to : Whitman Requardt & Associates, LLP, 2315 St Paul Street,
Baltimore, MD 21218 Posted 10/20/99 (W-SN393227).
Amount : $51,134.00
Dated : 30 Sep, 1999
Contract no: N62477-99-D-1065

POC Debbie R. Lockett, Contract Specialist, (703) 784-2976, ext. 223 CNT
N62477-99-D-1065 AMT $51,134.00 DTD 093099 TO Whitman Requardt &
Associates, LLP, 2315 St Paul Street, Baltimore, MD 21218 Posted 10/20/99
(W-SN393227). (0293)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CIVIL AND ENVIRONMENTAL DESIGN
AND ENGINEERING SERVICES

Awarded to : Earth Tech, Inc., 1420 King Street #600, Alexandria, VA 22314
Posted 10/20/99 (W-SN393229).
Amount : $199,163.00
Dated : 30 Sep, 1999
Contract no: N62477-99-D-1067

POC Debbie R. Lockett, Contract Specialist, (703) 784-2976, ext. 223 CNT
N62477-99-D-1067 AMT $199,163.00 DTD 093099 TO Earth Tech, Inc., 1420
King Street #600, Alexandria, VA 22314 Posted 10/20/99 (W-SN393229).
(0293)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ENVIRONMENTAL AND CIVIL DESIGN
AND ENGINEERING SERVICES

Awarded to : Timmons, 711 N Courthouse Road, Richmond, VA 23236 Posted
10/20/99 (W-SN393218).
Amount : $59,745.00
Dated : 30 Sep, 1999
Contract no: N62477-99-D-1015

POC Debbie R. Lockett, Contract Specialist (703) 784-2976, ext. 223 CNT
N62477-99-D-1015 AMT $59,745.00 DTD 093099 TO Timmons, 711 N Courthouse
Road, Richmond, VA 23236 Posted 10/20/99 (W-SN393218). (0293)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS CVIL AND ENVIRONMENTAL DESIGN
AND ENGINEERING SERVICES

Awarded to : Alpha Corporation, 45655 Willow Pond Plaza, Sterling, VA 20614
Posted 10/20/99 (W-SN393228).
Amount : $169,483.00
Dated : 30 Sep, 1999
Contract no: N62477-99-D-1066

POC Debbie R. Lockett, Contract Specialist, (703) 784-2976, ext. 223 CNT
N62477-99-D-1066 AMT $169,483.00 DTD 093099 TO Alpha Corporation, 45655
Willow Pond Plaza, Sterling, VA 20614 Posted 10/20/99 (W-SN393228).
(0293)
____________________________________________________________________

IT SUPPORT SERVICES FOR THE CORPORATE CALL MANAGEMENT (CCM)PROJECT

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : U.S. Postal Service, Headquarters Purchasing, Room 4541, 475
L'Enfant Plaza, SW., Washington, DC 20260-6230
Contact : Gail P. Felder, Contracting Officer (202) 268-4833 CNT
102590-00-B-0174 AMT $9,826,358.00 DTD 093099 TO Compaq Federal
LLC, 6406 Ivy Lane, Greenbelt, MD 20770-1443 E-MAIL: click here
to contact the contracting officer via, gfe...@email.usps.gov.

Awarded to : Compaq Federal LLC, 6406 Ivy Lane, Greenbelt, MD 20770-1443
E-MAIL: click here to contact the contracting officer via,
gfe...@email.usps.gov. Posted 10/19/99 (W-SN392830).
Amount : $9,826,358.00
Dated : 30 Sep, 1999
Contract no: 102590-00-B-0174

POC Gail P. Felder, Contracting Officer (202) 268-4833 CNT
102590-00-B-0174 AMT $9,826,358.00 DTD 093099 TO Compaq Federal LLC, 6406
Ivy Lane, Greenbelt, MD 20770-1443 E-MAIL: click here to contact the
contracting officer via, gfe...@email.usps.gov. Posted 10/19/99
(W-SN392830). (0292)
____________________________________________________________________

STRUCTURES

Category : <E> (Purchase of Structures and Facilities)
Address : Contracts Department, P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
Contact : Sgt Jones, (912)439-6715

Awarded to : Natural Partitions, 340 West 78th Raod, Hialeah, FL 33014 Posted
10/20/99 (W-SN393175).
Amount : $24392.00
Dated : 13 Oct, 1999
Contract no: M67004-00-F-0361/M67004-99-Q-0060

POC Sgt Jones, (912)439-6715 CNT M67004-00-F-0361/M67004-99-Q-0060 AMT
$24392.00 DTD 101399 TO Natural Partitions, 340 West 78th Raod, Hialeah,
FL 33014 Posted 10/20/99 (W-SN393175). (0293)
____________________________________________________________________

WELLNESS SERVICES

Category : <G> (Social Services)
Address : U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
Contact : William Och 304/256-3388

Awarded to : Garotech, Inc. 2183 West 950 South Pendleton, IN 46064 Posted
10/19/99 (W-SN392903).
Amount : $84,159.00
Dated : 27 Sep, 1999
Contract no: J4R02001 AMT $84,159.00 DTD 092799 TO Garotech

POC William Och 304/256-3388 CNT J4R02001 AMT $84,159.00 DTD 092799 TO
Garotech, Inc. 2183 West 950 South Pendleton, IN 46064 Posted 10/19/99
(W-SN392903). (0292)
____________________________________________________________________

WEAPONS SURVIVABILITY SUPPORT SERVICES

Category : <H> (Quality Control, Testing and Inspection Services)
Address : Commander, Naval Air Warfare Center, Weapons Division, Code
210000D, 1 Administration Circle, China Lake, CA 93555-6100
Contact : Derrick Hu, Contract Specialist, (760) 939-9655

Awarded to : Materials, Communication, & Computers (MATCOM), Inc., 1500 N.
Beauregard St. Ste 300, Alexandria, VA 22311 Posted 10/20/99
(W-SN393346).
Amount : $11001348 LINE 0001-0002
Dated : 30 Sep, 1999
Contract no: N68936-99-D-0133

POC Derrick Hu, Contract Specialist, (760) 939-9655 CNT N68936-99-D-0133
AMT $11001348 LINE 0001-0002 DTD 093099 TO Materials, Communication, &
Computers (MATCOM), Inc., 1500 N. Beauregard St. Ste 300, Alexandria, VA
22311 Posted 10/20/99 (W-SN393346). (0293)
____________________________________________________________________

H53 REPAIR/OVERHAUL-A.D.I.'S, SLIP RINGS,TRANDUCERS,SOLENOIDS,AND RADIATORS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command-Sikorsky Aircraft, 6900 Main
Street, P.O. Box 9731, Stratford, CT 06497-9131
Contact : G. Schwartz contract administrator 203-386-6514

Awarded to : ERROR -- Sikorsky Aircraft Corporation 6900 N. Main St.,
Stratford Ct. 06601-1381 Posted 10/19/99 (W-SN392973).
Amount : $491,400.00 LINE 0001-5
Dated : 19 Oct, 1999
Contract no: N00383-98-G-004N/LF3H

POC G. Schwartz contract administrator 203-386-6514 CNT
N00383-98-G-004N/LF3H AMT $491,400.00 LINE 0001-5 DTD 101999 TO ERROR --
Sikorsky Aircraft Corporation 6900 N. Main St., Stratford Ct. 06601-1381
Posted 10/19/99 (W-SN392973). (0292)
____________________________________________________________________

H53 REPAIR/OVERHAUL- PITCH LOCK ASSY,NOSE STRUTS,CABLE ASSY, WINCH ASSY,
ETC.

Awarded to : Sikorsky Aircraft Corporation 6900 N. Main St., Stratford Ct.
06601-1381 Posted 10/19/99 (W-SN392985).
Amount : $450,00.00 LINE 0001-8
Dated : 19 Oct, 1999
Contract no: N00383-98-G-004N/LF3L

POC G. Schwartz contract administrator 203-386-6514 CNT
N00383-98-G-004N/LF3L AMT $450,00.00 LINE 0001-8 DTD 101999 TO Sikorsky
Aircraft Corporation 6900 N. Main St., Stratford Ct. 06601-1381 Posted
10/19/99 (W-SN392985). (0292)
____________________________________________________________________

PROJECT 98-101 ELEVATOR DEFICIENCIES PHASE II

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Veterans Affairs, Stratton VA Medical Center, 113
Holland Avenue, Albany, NY 12208-3410
Contact : Joseph Turton, Contracting Officer (518)462-3311

Awarded to : Millar Elevator Service Co., 724 Watervliet Shaker Road, Latham,
NY 12210 E-MAIL: V500P-4622, Joseph...@med.va.gov. Posted
10/19/99 (W-SN393006).
Amount : $572000
Dated : 28 Sep, 1999
Contract no: V500P-4622

POC Joseph Turton, Contracting Officer (518)462-3311, Ext. 2612 CNT
V500P-4622 AMT $572000 DTD 092899 TO Millar Elevator Service Co., 724
Watervliet Shaker Road, Latham, NY 12210 E-MAIL: V500P-4622,
Joseph...@med.va.gov. Posted 10/19/99 (W-SN393006). (0292)
____________________________________________________________________

H53 REPAIR/OVERHAUL- ONE MAIN GEAR BOX

Awarded to : Sikorsky Aircraft Corporation 6900 N. Main St., Stratford Ct.
06601-1381 Posted 10/19/99 (W-SN392982).
Amount : $450,00.00 LINE 0001
Dated : 19 Oct, 1999
Contract no: N00383-98-G-004N/LF3K

POC G. Schwartz contract administrator 203-386-6514 CNT
N00383-98-G-004N/LF3K AMT $450,00.00 LINE 0001 DTD 101999 TO Sikorsky
Aircraft Corporation 6900 N. Main St., Stratford Ct. 06601-1381 Posted
10/19/99 (W-SN392982). (0292)
____________________________________________________________________

H53 OVERHAUL 3 ACCESS GEAR BOXES AND REPAIR 2 ACCESS GEAR BOXES

Awarded to : Sikorsky Aircraft Corporation 6900 N. Main St., Stratford Ct.
06601-1381 Posted 10/19/99 (W-SN392994).
Amount : $400,000.00 LINE 0001&2
Dated : 19 Oct, 1999
Contract no: N00383-98-G-004N/LF3M

POC G. Schwartz contract administrator 203-386-6514 CNT
N00383-98-G-004N/LF3M AMT $400,000.00 LINE 0001&2 DTD 101999 TO Sikorsky
Aircraft Corporation 6900 N. Main St., Stratford Ct. 06601-1381 Posted
10/19/99 (W-SN392994). (0292)
____________________________________________________________________

H53 REPAIR/OVERHAUL-MANIFOLDS, INDICATORS,REGULATORS, AND BLOWER ASSEMBLIES

Awarded to : Sikorsky Aircraft Corporation 6900 N. Main St., Stratford Ct.
06601-1381 Posted 10/19/99 (W-SN392979).
Amount : $413,650.00 LINE 0001-5
Dated : 19 Oct, 1999
Contract no: N00383-98-G-004N/LF3J

POC G. Schwartz contract administrator 203-386-6514 CNT
N00383-98-G-004N/LF3J AMT $413,650.00 LINE 0001-5 DTD 101999 TO Sikorsky
Aircraft Corporation 6900 N. Main St., Stratford Ct. 06601-1381 Posted
10/19/99 (W-SN392979). (0292)
____________________________________________________________________

INSPECT AND TEST FIRE ALARM AND FIRE PROTECTION SYSTEM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DVA Carl Vinson Medical Center, 1826 Veterans Blvd., Dublin, GA
31021
Contact : Paul Dixon (912) 277-2711

Awarded to : Intram Co., Inc., P.O. Box 425, Icard, NC 28666 Posted 10/20/99
(W-SN393369).
Amount : $24,000.00
Dated : 13 Oct, 1999
Contract no: V557P-2094

POC Paul Dixon (912) 277-2711 CNT V557P-2094 AMT $24,000.00 DTD 101399
TO Intram Co., Inc., P.O. Box 425, Icard, NC 28666 Posted 10/20/99
(W-SN393369). (0293)
____________________________________________________________________

USS RENTZ (FFG-46), RAV

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding, Conversion and Repair, USN, Naval
Station, Box 368119, San Diego, CA 92136-5066
Contact : Patricia A. Pauley, Procurement Contract Specialist, (619)
556-2309

Awarded to : Miller Marine, 1430 Hoover Avenue, National City, CA 91950-4434
WEB: J -- USS RENTZ (FFG-46), RAV,
http://cbdnet,access.gpo.gov. E-MAIL: J -- USS RENTZ (FFG-46),
RAV, Pauley Patricia Asssd.navy.mil. Posted 10/19/99
(W-SN392905).
Amount : $29,623
Dated : 30 Oct, 1998
Contract no: N62791-99-C-0014

POC Patricia A. Pauley, Procurement Contract Specialist, (619) 556-2309
CNT N62791-99-C-0014 AMT $29,623 DTD 103098 TO Miller Marine, 1430
Hoover Avenue, National City, CA 91950-4434 WEB: J -- USS RENTZ (FFG-46),
RAV, http://cbdnet,access.gpo.gov. E-MAIL: J -- USS RENTZ (FFG-46), RAV,
Pauley Patricia Asssd.navy.mil. Posted 10/19/99 (W-SN392905). (0292)
____________________________________________________________________

EXERCISE LAST OPTION PERIOD UNDER EXISTING CONTRACT TO PROVIDE FOR PREVENTIVE
MAINTENANCE/EMERGENCY REPAIR OF JOHNSON CONTROL BUILDING AUTOMATED SYSTEM
INCLUDING FIRE PROTECTION SYSTEM, SMOKE EVACUATION SYSTEM, AND SECURITY AND
ENVIRONMENTAL MONITORING SYSTEM FOR BUILDING 10 AMBULATORY CARE RES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : National Institutes of Health, Office of Procurement Management,
6011 Executive Blvd., Rockville, Maryland 20892-7260
Contact : Catherine Hiltner, Contracting Officer, (301) 402-3063.

Awarded to : Integrated Systems, Inc., 2300 West Park Place Blvd., Ste. 158,
Stone Mountain, GA 30087 Posted 10/19/99 (W-SN392802).
Amount : $67,100.00
Dated : 15 Oct, 1999
Contract no: Modification No. 6

POC Catherine Hiltner, Contracting Officer, (301) 402-3063. CNT
Modification No. 6, Contract No. 263-96-D-0108 AMT $67,100.00 DTD 101599
TO Integrated Systems, Inc., 2300 West Park Place Blvd., Ste. 158, Stone
Mountain, GA 30087 Posted 10/19/99 (W-SN392802). (0292)
____________________________________________________________________

REPAIR OF VARIOUS FIRE CONTROL DEVICES FOR THE M198, M102 AND M119 HOWITZER

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Diane Wiener/(309 782-6675 CNT DAAE20-99-C-0104 AMT $521,990.00
DTD 092899 TO Seiler Instrument and Mfg Co Inc./170 E Kirkham
Ave/St Louis MO 63119-1766 E-MAIL: hartl...@ria.army.mil,
wie...@ria.army.mil.

Awarded to : Seiler Instrument and Mfg Co Inc./170 E Kirkham Ave/St Louis MO
63119-1766 E-MAIL: hartl...@ria.army.mil,
wie...@ria.army.mil. Posted 10/20/99 (W-SN393304).
Amount : $521,990.00
Dated : 28 Sep, 1999
Contract no: DAAE20-99-C-0104

POC Diane Wiener/(309 782-6675 CNT DAAE20-99-C-0104 AMT $521,990.00 DTD
092899 TO Seiler Instrument and Mfg Co Inc./170 E Kirkham Ave/St Louis
MO 63119-1766 E-MAIL: hartl...@ria.army.mil, wie...@ria.army.mil.
Posted 10/20/99 (W-SN393304). (0293)
____________________________________________________________________

H-3REPAIR/OVERHAUL 7 HYD MOTORS, 4 HYD CYL, & 4 CARGO HOOKS

Awarded to : Sikorsky Aircraft Corporation 6900 North Main St. Stratford Ct.
06615-1381 Posted 10/20/99 (W-SN393194).
Amount : $253,500.00 LINE 0001-3
Dated : 19 Oct, 1999
Contract no: N00383-98-G-004n/LF3N

POC G. Schwartz contract administrator 203-386-6514 CNT
N00383-98-G-004n/LF3N AMT $253,500.00 LINE 0001-3 DTD 101999 TO Sikorsky
Aircraft Corporation 6900 North Main St. Stratford Ct. 06615-1381 Posted
10/20/99 (W-SN393194). (0293)
____________________________________________________________________

DOCKSIDE REPAIRS OF THE CGC CUTTYHUNK

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
Contact : Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax
(510) 437-3392 CNT DTCG85-00-C-625M85 AMT $104,948.00 LINE All
Definite Items DTD 100899 TO Pacific Ship Repair & Fabrication,
8390 Barney White Rd., Port Orchard, WA E-MAIL: Dianne Jackson,
Contracting Officer

Awarded to : Pacific Ship Repair & Fabrication, 8390 Barney White Rd., Port
Orchard, WA E-MAIL: Dianne Jackson, Contracting Officer, Naval
Engineering, djac...@d11.uscg.mil. Posted 10/19/99
(W-SN392871).
Amount : $104,948.00 LINE All Definite Items
Dated : 08 Oct, 1999
Contract no: DTCG85-00-C-625M85

POC Dianne H. Jackson, Contracting Officer, (510) 437-3809, fax (510)
437-3392 CNT DTCG85-00-C-625M85 AMT $104,948.00 LINE All Definite Items
DTD 100899 TO Pacific Ship Repair & Fabrication, 8390 Barney White Rd.,
Port Orchard, WA E-MAIL: Dianne Jackson, Contracting Officer, Naval
Engineering, djac...@d11.uscg.mil. Posted 10/19/99 (W-SN392871).
(0292)
____________________________________________________________________

H-3REPAIR/OVERHAUL 6 TAIL HEAD ASSY, 3 HOUSING SUPPORTS, 2 DRAG LINKS

Awarded to : Sikorsky Aircraft Corporation 6900 North Main St. Stratford Ct.
06615-1381 Posted 10/20/99 (W-SN393193).
Amount : $253,500.00 LINE 0001-4
Dated : 19 Oct, 1999
Contract no: N00383-98-G-004n/LF3P

POC G. Schwartz contract administrator 203-386-6514 CNT
N00383-98-G-004n/LF3P AMT $253,500.00 LINE 0001-4 DTD 101999 TO Sikorsky
Aircraft Corporation 6900 North Main St. Stratford Ct. 06615-1381 Posted
10/20/99 (W-SN393193). (0293)
____________________________________________________________________

PREVENTIVE MAINTENANCE, CORRECTIVE MAINTENANCE AND EMERGENCY REPAIR OF
GOVERNMENT-OWNED SURVEILLANCE EQUIPMENT!!

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive,
Building 4401 Research Commons, P.O. Box 12874, Research
Triangle Park, NC 27709
Contact : Contact James E. Patterson, Contracting Officer, (919)541-7821

Awarded to : Neil Engineering Company, 7208 W 12th Street, Wichita, KS 67212
Posted 10/20/99 (W-SN393266).
Amount : $44,050.00
Dated : 01 Oct, 1999
Contract no: 273-99-B-0023

POC Contact James E. Patterson, Contracting Officer, (919)541-7821 CNT
273-99-B-0023 Solicitation Number,273-00-C-0013 Award Number!! AMT
$44,050.00 DTD 100199 TO Neil Engineering Company, 7208 W 12th Street,
Wichita, KS 67212 Posted 10/20/99 (W-SN393266). (0293)
____________________________________________________________________

MAINTENANCE OF X-RAY EQUIPMENT AT NAVY MEDICAL CLINICS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Purchase Services Branch, Attn: Code 535.3, Portsmouth Naval
Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
Contact : Victoria Cook @ 207-438-3881.

Awarded to : Picker International Corp.,183 Dunn Road, Poland, ME 04274
Posted 10/19/99 (W-SN392896).
Amount : $28931.88 LINE all
Dated : 01 Oct, 1999
Contract no: N00102-00-C-2062

POC Victoria Cook @ 207-438-3881. CNT N00102-00-C-2062 AMT $28931.88
LINE all DTD 100199 TO Picker International Corp.,183 Dunn Road, Poland,
ME 04274 Posted 10/19/99 (W-SN392896). (0292)
____________________________________________________________________

DOCKSIDE REPAIRS TO THE CGC WHITE SUMAC (WLM-540)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk, VA
23510-9102
Contact : Ms. Mia Grant, Contract Specialist, (757)628-4647 or Ms. Vanessa
A. Nemara, Contracting Officer (757)628-4634 CNT
DTCG80-00-C-3FC700 AMT $149,000.00 DTD 101999 TO Coastal Ship
Repair, Inc., 757 Scallop Drive, Cape Canaveral, FL 32920
E-MAIL: Contract Specialist and Contracting Officer

Awarded to : THE CGC WHITE SUMAC (WLM-540) POC Ms. Mia Grant, Contract
Specialist, (757)628-4647 or Ms. Vanessa A. Nemara, Contracting
Officer (757)628-4634 CNT DTCG80-00-C-3FC700 AMT $149,000.00
DTD 101999 TO Coastal Ship Repair, Inc., 757 Scallop Drive, Cape
Canaveral, FL 32920 E-MAIL: Contract Specialist and Contracting
Officer, KS: mgr...@mlca.uscg.mil or KO: cfl...@mlca.uscg.mil.
Posted 10/19/99 (W-SN392964).
Amount : $149,000.00
Dated : 19 Oct, 1999
Contract no: DTCG80-00-C-3FC700

POC Ms. Mia Grant, Contract Specialist, (757)628-4647 or Ms. Vanessa A.
Nemara, Contracting Officer (757)628-4634 CNT DTCG80-00-C-3FC700 AMT
$149,000.00 DTD 101999 TO Coastal Ship Repair, Inc., 757 Scallop Drive,
Cape Canaveral, FL 32920 E-MAIL: Contract Specialist and Contracting
Officer, KS: mgr...@mlca.uscg.mil or KO: cfl...@mlca.uscg.mil. Posted
10/19/99 (W-SN392964). (0292)
____________________________________________________________________

MAINTENANCE ON VERTEX EPIC CAMERA SYSTEM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
Contact : Minnie L. Smith, (706) 731-7174

Awarded to : Medical Data Information Services, 417 Caredean Drive, Building
E, Horsham, PA 19044 Posted 10/19/99 (W-SN392881).
Amount : $49500 LINE All
Dated : 08 Oct, 1999
Contract no: V509P-6347

POC Minnie L. Smith, (706) 731-7174 CNT V509P-6347 AMT $49500 LINE All
DTD 100899 TO Medical Data Information Services, 417 Caredean Drive,
Building E, Horsham, PA 19044 Posted 10/19/99 (W-SN392881). (0292)
____________________________________________________________________

AERIAL TARGET MAINTENANCE AND FLIGHT SERVICES

Category : <L> (Technical Representative Services)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Contact Specialist/Contracting Officer Anne L. Baune
AMSAM-AC-SA-K (PCC), 256-876-4189

Awarded to : Lockheed Martin Services Incorporated, 2339 Route 70 3W, Cherry
Hill, New Jersey 08358-0001 Posted 10/19/99 (W-SN392808).
Amount : $316,471.09 LINE 0001,0002,0003,0004,0005
Dated : 14 Oct, 1999
Contract no: DAAH01-00-C-0004

POC Contact Specialist/Contracting Officer Anne L. Baune AMSAM-AC-SA-K
(PCC), 256-876-4189 CNT DAAH01-00-C-0004 AMT $316,471.09 LINE
0001,0002,0003,0004,0005 DTD 101499 TO Lockheed Martin Services
Incorporated, 2339 Route 70 3W, Cherry Hill, New Jersey 08358-0001 Posted
10/19/99 (W-SN392808). (0292)
____________________________________________________________________

REFUSE REMOVAL

Category : (Salvage Services)
Address : Federal Correctional Institution, PO Box 1731, Waseca, Minnesota
56093
Contact : Michelle Treece 507-835-8972

Awarded to : Waste Management of Southern Minnesota, RR1 Box 181, Clarks
Grove MN 56016 E-MAIL: mscr...@bop.gov, mscr...@bop.gov.
Posted 10/19/99 (W-SN392809).
Amount : $36,444.00
Dated : 01 Jan, 1999
Contract no: WAS0P110001

POC Michelle Treece 507-835-8972 CNT WAS0P110001 AMT $36,444.00 DTD
010199 TO Waste Management of Southern Minnesota, RR1 Box 181, Clarks
Grove MN 56016 E-MAIL: mscr...@bop.gov, mscr...@bop.gov. Posted
10/19/99 (W-SN392809). (0292)
____________________________________________________________________

RENAL DIALYSIS AND ANCILLARY SERVICES

Category : <Q> (Medical Services)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : W.H. Gensel, 570-547-1641

Awarded to : Middletown Dialysis Center, 220 Crystal Run Road, Middletown,
New York, 10941 Posted 10/20/99 (W-SN393255).
Amount : $19,624.80 LINE all
Dated : 31 Aug, 1999
Contract no: J144c-0209

POC W.H. Gensel, 570-547-1641, ext 536 CNT J144c-0209 AMT $19,624.80
LINE all DTD 083199 TO Middletown Dialysis Center, 220 Crystal Run Road,
Middletown, New York, 10941 Posted 10/20/99 (W-SN393255). (0293)
____________________________________________________________________

SCARCE MEDICAL SPECIALIST SERVICES FOR RADIATION ONCOLOGY

Category : <Q> (Medical Services)
Address : Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
Contact : Steve Roehr at E-mail steve....@med.va.gov CNT
V255P(452)-0022 AMT $322,715.36 LINE All DTD 100199 TO Via
Christi Regional Medical Center, 929 N. St. Francis, Wichita, KS
67214 E-MAIL: E-mail the contracting officer,
steve....@med.va.gov.

Awarded to : Via Christi Regional Medical Center, 929 N. St. Francis,
Wichita, KS 67214 E-MAIL: E-mail the contracting officer,
steve....@med.va.gov. Posted 10/19/99 (W-SN392848).
Amount : $322,715.36 LINE All
Dated : 01 Oct, 1999
Contract no: V255P(452)-0022

POC Steve Roehr at E-mail steve....@med.va.gov CNT V255P(452)-0022
AMT $322,715.36 LINE All DTD 100199 TO Via Christi Regional Medical
Center, 929 N. St. Francis, Wichita, KS 67214 E-MAIL: E-mail the
contracting officer, steve....@med.va.gov. Posted 10/19/99
(W-SN392848). (0292)
____________________________________________________________________

DENTAL SERVICES

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, PO Box 1731, Waseca, Minnesota
56093
Contact : Michelle Treece 507-835-8972

Awarded to : Various, Waseca MN 56093 E-MAIL: mscr...@bop.gov,
mscr...@bop.gov. Posted 10/19/99 (W-SN392813).
Amount : $34,944.00
Dated : 01 Oct, 1999
Contract no: WAS0B1103,4,5

POC Michelle Treece 507-835-8972 CNT WAS0B1103,4,5 AMT $34,944.00 DTD
100199 TO Various, Waseca MN 56093 E-MAIL: mscr...@bop.gov,
mscr...@bop.gov. Posted 10/19/99 (W-SN392813). (0292)
____________________________________________________________________

DEMOLITION OF BUILDING NUMBERS 20, 21, AND 23 AT THE U.S. ARMY CHARLES MELVIN
PRICE SUPPORT CENTER (CMPSC).

Category : <R> (Professional, Administrative and Management Support
Services)
Address : US ARMY AMCOM, CMPSC, BASE OPERATIONS, CONTRACTS BR ATTN:
AMSAM-AC-SS-BB, BLDG 100 2ND FL RM 200 100 FIRST STREET, GRANITE
CITY IL 62040-1801
Contact : Contracting Officer Essenpreis, Lois L. (618) 452-4355

Awarded to : ABATEMENT MANAGEMENT INC, 375 SOUTH 9TH STREET, EAST ALTON, IL
62024-1720 E-MAIL: Nash-...@cmpsc.army.mil,
Nash-...@cmpsc.army.mil. Posted 10/20/99 (A-SN393257).
Amount : $64,835
Dated : 24 Sep, 1999
Contract no: DAAH11-99-C-0003

POC Contracting Officer Essenpreis, Lois L. (618) 452-4355 (Site Code
DAAH11) CNT DAAH11-99-C-0003 AMT $64,835 DTD 092499 TO ABATEMENT
MANAGEMENT INC, 375 SOUTH 9TH STREET, EAST ALTON, IL 62024-1720 E-MAIL:
Nash-...@cmpsc.army.mil, Nash-...@cmpsc.army.mil. Posted 10/20/99
(A-SN393257). (0293)
____________________________________________________________________

ANTI-SUBMARINE WARFARE EXERCISE PLANNING, EXECUTION AND FINE-GRAIN ANALYSIS
SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Kent Munro, 2.3.2.1.5, Phone (301) 757-5245

Awarded to : 1. Summit Research Corporation, 16 South Summit Avenue, Suite
200, Gaithersburg, Maryland, 20877 WEB: 1. The Naval Air Systems
Command has competitively, None. E-MAIL:
MUN...@NAVAIR.NAVY.MIL., MUN...@NAVAIR.NAVY.MIL.. Posted
10/19/99 (W-SN392772).
Amount : $813,235.06
Dated : 15 Oct, 1999
Contract no: 1.

POC Kent Munro, 2.3.2.1.5, Phone (301) 757-5245 CNT 1. N00019-99-C-1126
AMT $813,235.06 DTD 101599 TO 1. Summit Research Corporation, 16 South
Summit Avenue, Suite 200, Gaithersburg, Maryland, 20877 WEB: 1. The Naval
Air Systems Command has competitively, None. E-MAIL:
MUN...@NAVAIR.NAVY.MIL., MUN...@NAVAIR.NAVY.MIL.. Posted 10/19/99
(W-SN392772). (0292)
____________________________________________________________________

WAREHOUSE SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Carrol Walker 757-443-1328

Awarded to : Tessada & Associate Inc., 8530 Cinder Bed Road, Ste 1400,
Newington, VA 22122-8530 WEB: na, na. E-MAIL: na, na. Posted
10/20/99 (W-SN393325).
Amount : $874307.12 Base year Total five year est NTE $4,329,008.08 LINE
Lot I
Dated : 19 Oct, 2000
Contract no: N00189-00-C-0012/N00189-99-R-0035

POC Carrol Walker 757-443-1328 CNT N00189-00-C-0012/N00189-99-R-0035 AMT
$874307.12 Base year Total five year est NTE $4,329,008.08 LINE Lot I DTD
101900 TO Tessada & Associate Inc., 8530 Cinder Bed Road, Ste 1400,
Newington, VA 22122-8530 WEB: na, na. E-MAIL: na, na. Posted 10/20/99
(W-SN393325). (0293)
____________________________________________________________________

JANITORIA/MAID SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Department of Labor, Mine Safety and Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
Contact : William Och 304/256-3388

Awarded to : Garotech, Inc. PO Box 364 Arab, AL 35016 Posted 10/19/99
(W-SN392912).
Amount : $254,999.00
Dated : 22 Sep, 1999
Contract no: J4R02007 AMT $254,999.00 DTD 092299 TO Garotech

POC William Och 304/256-3388 CNT J4R02007 AMT $254,999.00 DTD 092299 TO
Garotech, Inc. PO Box 364 Arab, AL 35016 Posted 10/19/99 (W-SN392912).
(0292)
____________________________________________________________________

AIRTIME

Category : <S> (Utilities and Housekeeping Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Susanne Broadus (360)476-1116

Awarded to : Seven Seas Communications, 1700 E Lasolas Blvd, Fort Lauderdale
FL 33301 Posted 10/19/99 (W-SN393083).
Amount : $35000
Dated : 30 Sep, 1999
Contract no: N00406-99-PG712

POC Susanne Broadus (360)476-1116 CNT N00406-99-PG712 AMT $35000 DTD
093099 TO Seven Seas Communications, 1700 E Lasolas Blvd, Fort Lauderdale
FL 33301 Posted 10/19/99 (W-SN393083). (0292)
____________________________________________________________________

HOUSEKEEPING SERVICES; RENTAL/CLEANING OF UNIFORMS

Category : <S> (Utilities and Housekeeping Services)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C.Zareczny,Contracting Officer, Code 202A2A, (757)
443-1431

Awarded to : Coyne Textile Services, 140 Cortland Ave.,P.O. Box 4854,
Syracuse, NY 13221 Posted 10/19/99 (W-SN393021).
Amount : $29975.40 LINE 0001
Dated : 19 Oct, 1999
Contract no: N00189-99-00-0096

POC David C.Zareczny,Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-99-00-0096 AMT $29975.40 LINE 0001 DTD 101999 TO Coyne Textile
Services, 140 Cortland Ave.,P.O. Box 4854, Syracuse, NY 13221 Posted
10/19/99 (W-SN393021). (0292)
____________________________________________________________________

COMPLETE HOSPITAL ASEPTIC SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Installation Business Office -, Contracting, Drawer 70120, Fort
Bragg, NC 28307-0120
Contact : Lynn Harper (910) 396-4362

Awarded to : Hospital Klean of Texas, Inc. 518 East Ramsey, San Antonio, TX
78218 WEB: Click here for additional award information.,
http://www.bragg.army.mil/www-doc/index.htm. E-MAIL: Lynn Harper
via e-mail, har...@bragg.army.mil. Posted 10/19/99
(W-SN392800).
Amount : $3,927,268.35
Dated : 14 Oct, 1999
Contract no: DAKF40-00-D-0001

POC Lynn Harper (910) 396-4362 X233 CNT DAKF40-00-D-0001 AMT
$3,927,268.35 DTD 101499 TO Hospital Klean of Texas, Inc. 518 East
Ramsey, San Antonio, TX 78218 WEB: Click here for additional award
information., http://www.bragg.army.mil/www-doc/index.htm. E-MAIL: Lynn
Harper via e-mail, har...@bragg.army.mil. Posted 10/19/99 (W-SN392800).
(0292)
____________________________________________________________________

PRINTING, BOATING FUN BOOKLET

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 : Direct Graphics, Inc. 829 Vandemark Road Sidney, OH 45365 Posted
10/19/99 (W-SN392934).
Amount : $61,250
Dated : 18 Oct, 1999
Contract no: 458-628

POC James L. Leonard, (202) 512-0307 CNT 458-628 AMT $61,250 DTD 101899
TO Direct Graphics, Inc. 829 Vandemark Road Sidney, OH 45365 Posted
10/19/99 (W-SN392934). (0292)
____________________________________________________________________

PRINTING, UPIN DIRECTORY ( PAPER COPY)

Awarded to : News Printing Co. Old Route 220, P.O. Box 373 Claysburg, Pa
16625 Posted 10/19/99 (W-SN392931).
Amount : $66,761.71
Dated : 15 Oct, 1999
Contract no: 458-533

POC James L. Leonard, (202) 512-0307 CNT 458-533 AMT $66,761.71 DTD
101599 TO News Printing Co. Old Route 220, P.O. Box 373 Claysburg, Pa
16625 Posted 10/19/99 (W-SN392931). (0292)
____________________________________________________________________

PRINTING

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

Awarded to : John D. Lucas Prtg. Company, 1820 Portal Street, Baltimore, MD
21224 Posted 10/19/99 (W-SN392875).
Amount : $174,381.00
Dated : 19 Oct, 1999
Contract no: B315-S

CNT Program B315-S AMT $174,381.00 DTD 101999 TO John D. Lucas Prtg.
Company, 1820 Portal Street, Baltimore, MD 21224 Posted 10/19/99
(W-SN392875). (0292)
____________________________________________________________________

PRINTING

Awarded to : News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625 Posted 10/19/99 (W-SN392924).
Amount : $64,504.00
Dated : 19 Oct, 1999
Contract no: B299-S

CNT Program B299-S AMT $64,504.00 DTD 101999 TO News Printing Co., Inc.,
Old Route 220, P.O. Box 373, Claysburg, PA 16625 Posted 10/19/99
(W-SN392924). (0292)
____________________________________________________________________

DISASTER LOAN FILE FOLDERS

Awarded to : Bluff Springs Paper Co., 123 Pilsudski Street, Kosciusko, MS
39090 Posted 10/19/99 (W-SN392933).
Amount : $120,000.00 LINE n/a
Dated : 15 Oct, 1999
Contract no: 458-733

POC James E. Willard (202) 512-0307 CNT 458-733 AMT $120,000.00 LINE n/a
DTD 101599 TO Bluff Springs Paper Co., 123 Pilsudski Street, Kosciusko,
MS 39090 Posted 10/19/99 (W-SN392933). (0292)
____________________________________________________________________

DIRECT LOAN -- COUNSELING GUIDES

Awarded to : Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
Posted 10/19/99 (W-SN392935).
Amount : $811,672.00 LINE n/a
Dated : 19 Oct, 1999
Contract no: 458-878/79/80/81

POC James E. Willard (202) 512-0307 CNT 458-878/79/80/81 AMT $811,672.00
LINE n/a DTD 101999 TO Gateway Press, Inc., 4500 Robards Lane,
Louisville, KY 40218 Posted 10/19/99 (W-SN392935). (0292)
____________________________________________________________________

FARMER'S TAX GUIDE

Awarded to : Ripon Community Printers, 656 S. Douglas Street, Ripon, WI 54971
Posted 10/19/99 (W-SN392937).
Amount : $53,143.00 LINE n/a
Dated : 16 Oct, 1999
Contract no: 456-506

POC James E. Willard (202) 512-0307 CNT 456-506 AMT $53,143.00 LINE n/a
DTD 101699 TO Ripon Community Printers, 656 S. Douglas Street, Ripon, WI
54971 Posted 10/19/99 (W-SN392937). (0292)
____________________________________________________________________

PRINTING

Awarded to : Compton & Sons, Inc., 10645 Baur Blvd., St. Louis, MO 63132
Posted 10/20/99 (W-SN393404).
Amount : $252,450.00
Dated : 20 Oct, 1999
Contract no: B871-S

CNT Program B871-S AMT $252,450.00 DTD 102099 TO Compton & Sons, Inc.,
10645 Baur Blvd., St. Louis, MO 63132 Posted 10/20/99 (W-SN393404).
(0293)
____________________________________________________________________

PRINTING, WAGE AND TAX STATEMENT

Awarded to : The Standard Register Co., Inc., 8618 Westwood Ctr. Dr., Ste.
105, Vienna, VA 22182 Posted 10/19/99 (W-SN392946).
Amount : $66,601.91 LINE n/a
Dated : 15 Oct, 1999
Contract no: 458-573

POC James L. Leonard, (202) 512-0307 CNT 458-573 AMT $66,601.91 LINE n/a
DTD 101599 TO The Standard Register Co., Inc., 8618 Westwood Ctr. Dr.,
Ste. 105, Vienna, VA 22182 Posted 10/19/99 (W-SN392946). (0292)
____________________________________________________________________

KC-135 FLIGHT SIMULATOR TRAINING

Category : (Education and Training Services)
Address : AETC CONS/LGCU 2021 1st Steet West, Bldg 853, Randolph AFB, TX
78150-4302
Contact : Jerry Strubbe (210) 652-2122

Awarded to : American Airlines 4601 Highway 360 North Ft Worth Tx 76155
E-MAIL: jerry....@randolph.af.mil,
jerry....@randolph.af.mil. Posted 10/20/99 (W-SN393170).
Amount : $620,500.00 LINE All
Dated : 01 Oct, 1999
Contract no: F41689-00-D-0700

POC Jerry Strubbe (210) 652-2122 CNT F41689-00-D-0700 AMT $620,500.00
LINE All DTD 100199 TO American Airlines 4601 Highway 360 North Ft Worth
Tx 76155 E-MAIL: jerry....@randolph.af.mil,
jerry....@randolph.af.mil. Posted 10/20/99 (W-SN393170). (0293)
____________________________________________________________________

OCCUPATIONAL EDUCATION SERVICES

Category : (Education and Training Services)
Address : Federal Correctional Institution, PO Box 1731, Waseca, Minnesota
56093
Contact : Michelle Treece 507-835-8972

Awarded to : Riverland Community College, 2200 Tech Drive, Albert Lea MN
56007 E-MAIL: mscr...@bop.gov, mscr...@bop.gov. Posted
10/19/99 (W-SN392812).
Amount : $48,000.00
Dated : 01 Oct, 1999
Contract no: WAS0G110001

POC Michelle Treece 507-835-8972 CNT WAS0G110001 AMT $48,000.00 DTD
100199 TO Riverland Community College, 2200 Tech Drive, Albert Lea MN
56007 E-MAIL: mscr...@bop.gov, mscr...@bop.gov. Posted 10/19/99
(W-SN392812). (0292)
____________________________________________________________________

TANKER MOVE FROM SINGAPORE TO DIEGO GARCIA

Category : <V> (Transportation, Travel and Relocation Services)
Address : Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
Contact : Ralph Jenkins (202) 685-5829 CNT N00033-00-C-5101 AMT $299,491
DTD 102099 TO AP Moller, c/o LQM 186 North Avenue, East,
Cranford, NJ 07016 WEB: MSC homepage, http://www.msc.navy.mil.
E-MAIL: contract specialist, Ralph....@msc.navy.mil.

Awarded to : DIEGO GARCIA POC Ralph Jenkins (202) 685-5829 CNT
N00033-00-C-5101 AMT $299,491 DTD 102099 TO AP Moller, c/o LQM
186 North Avenue, East, Cranford, NJ 07016 WEB: MSC homepage,
http://www.msc.navy.mil. E-MAIL: contract specialist,
Ralph....@msc.navy.mil. Posted 10/20/99 (W-SN393446).
Amount : $299,491
Dated : 20 Oct, 1999
Contract no: N00033-00-C-5101

POC Ralph Jenkins (202) 685-5829 CNT N00033-00-C-5101 AMT $299,491 DTD
102099 TO AP Moller, c/o LQM 186 North Avenue, East, Cranford, NJ 07016
WEB: MSC homepage, http://www.msc.navy.mil. E-MAIL: contract specialist,
Ralph....@msc.navy.mil. Posted 10/20/99 (W-SN393446). (0293)
____________________________________________________________________

REPAIR BUILDINGS 6104 & 6105, FT RUCKER, AL (DALE COUNTY)

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps Of Engineers -- Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile, AL
36628-0001
Contact : Contact Karen Johnson, (334) 690-2535; Contracting Officer, Gene
L.

Awarded to : Greg Construction Company, 1208 Rucker Blvd, Enterprise AL 36330
(L) WEB:
http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil,
cesam.p...@sam.usace.army.mil. Posted 10/20/99
(W-SN393433).
Amount : $639,640.00 LINE 1-2
Dated : 30 Sep, 1999
Contract no: DACA01-99-C-0070

POC Contact Karen Johnson, (334) 690-2535; Contracting Officer, Gene L.
Curtis CNT DACA01-99-C-0070 (DACA01-99-B-0047) AMT $639,640.00 LINE 1-2
DTD 093099 TO Greg Construction Company, 1208 Rucker Blvd, Enterprise AL
36330 (L) WEB: http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil, cesam.p...@sam.usace.army.mil.
Posted 10/20/99 (W-SN393433). (0293)
____________________________________________________________________

RELOCATION AND EXPANSION OF OUTPATIENT CLINIC, SANTA BARBARA, CA

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Veterans Affairs, Office of Facilities Management,
Service Delivery Office (183C), 810 Vermont Avenue, NW,
Washington, DC 20420
Contact : Dudley Schadeberg, Contracting Officer, (202) 565-5003, Joy
Sortino, Project Manager, (202) 565-5007.

Awarded to : The Moreland Corporation, 5555 Business Park South, Suite 100,
Bakersfield, CA 93309 Posted 10/20/99 (M-SN393149).
Amount : $15,673,636.00
Dated : 14 Dec, 1998
Contract no: Lease

POC Dudley Schadeberg, Contracting Officer, (202) 565-5003, Joy Sortino,
Project Manager, (202) 565-5007. CNT Lease No. 665-184-009-98 AMT
$15,673,636.00 DTD 121498 TO The Moreland Corporation, 5555 Business Park
South, Suite 100, Bakersfield, CA 93309 Posted 10/20/99 (M-SN393149).
(0293)
____________________________________________________________________

ARC WASHRACKS RENOVATIONS (MORGAN COUNTY, AL-POLK COUNTY, FL-WARREN,
WASHINGTON, & LEE COUNTIES, MS)

Awarded to : ACTS Inc, 797 S Main Street, New Ellenton SC 29809 (S) WEB:
http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil,
cesam.p...@sam.usace.army.mil. Posted 10/19/99
(W-SN392825).
Amount : $192,800.00 LINE 1-5
Dated : 30 Sep, 1999
Contract no: DACA01-99-C-0065

POC Contact Karen Johnson, (334) 690-2535, Contracting Officer, Gene L.
Curtis CNT DACA01-99-C-0065 (DACA01-99-R-0056) AMT $192,800.00 LINE 1-5
DTD 093099 TO ACTS Inc, 797 S Main Street, New Ellenton SC 29809 (S)
WEB: http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil, cesam.p...@sam.usace.army.mil.
Posted 10/19/99 (W-SN392825). (0292)
____________________________________________________________________

RELOCATION OF OUTPATIENT CLINIC, DAYTONA BEACH, FLORIDA

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Veterans Affairs, Office of Facilities Management,
Service Delivery Office (183C), 810 Vermont Avenue, NW,
Washington, DC 20420
Contact : Lawrence J. Hill, Contracting Officer, (202) 565-5398, Joy
Sortino, Project Manager, (202) 565-5007.

Awarded to : Heidorn & Heidorn, H.C. 64 Box 18655, Shickshinny, PA 18655
Posted 10/20/99 (M-SN393148).
Amount : $16,867,816.00
Dated : 15 Sep, 1999
Contract no: Lease

POC Lawrence J. Hill, Contracting Officer, (202) 565-5398, Joy Sortino,
Project Manager, (202) 565-5007. CNT Lease No. 573-184-002-99 AMT
$16,867,816.00 DTD 091599 TO Heidorn & Heidorn, H.C. 64 Box 18655,
Shickshinny, PA 18655 Posted 10/20/99 (M-SN393148). (0293)
____________________________________________________________________

KANAB AREA OFFICE SITE WORK

Category : <Y> (Construction of Structures and Facilities)
Address : BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : Pamela Vega, Procurement Technician, (303) 236-4400

Awarded to : Western Rock Products, 820 North 1080 East, St George, UT 84770
Posted 10/20/99 (W-SN393220).
Amount : $68,687.45
Dated : 24 Sep, 2019
Contract no: NDC990080

POC Pamela Vega, Procurement Technician, (303) 236-4400 CNT NDC990080
AMT $68,687.45 DTD 092419 TO Western Rock Products, 820 North 1080 East,
St George, UT 84770 Posted 10/20/99 (W-SN393220). (0293)
____________________________________________________________________

NEW CONSTRUCTION LEASE, MAIN POST OFFICE, GWINNER, ND 58040-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Kansas City Facilities Service Office, 6800
W. 64th St., Suite 100, Overland Park, KS 66202-4179

Awarded to : Swanberg Construction, Inc., PO Box 728, Valley City, ND
58072-0728 Posted 10/19/99 (W-SN392781).
Amount : $43,000.00
Dated : 18 Oct, 1999
Contract no: 193045-00-P-0526

CNT 193045-00-P-0526 AMT $43,000.00 DTD 101899 TO Swanberg Construction,
Inc., PO Box 728, Valley City, ND 58072-0728 Posted 10/19/99
(W-SN392781). (0292)
____________________________________________________________________

RESTROOM CONVERSION TO WATERBORNE, JEFFERSON RIDGE PARK, DIERKS LAKE, SEVIER
COUNTY, ARKANSAS

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Little Rock District, (CESWL-CT), PO
Box 867 Little Rock, AR 72203-0867
Contact : Contracting Officer, Virginia A. Moore, 501-324-5721

Awarded to : Larry Phillips, 499 Hwy 317, Ashdown, Arkansas 71822 WEB: NA,
http://ebs.swl.usace.army.mil. E-MAIL: NA,
naomi....@swl02.usace.army.mil. Posted 10/20/99 (W-SN393234).
Amount : $68,500.00
Dated : 20 Oct, 1999
Contract no: DACW03-00-P-0020

POC Contracting Officer, Virginia A. Moore, 501-324-5721 CNT
DACW03-00-P-0020 AMT $68,500.00 DTD 102099 TO Larry Phillips, 499 Hwy
317, Ashdown, Arkansas 71822 WEB: NA, http://ebs.swl.usace.army.mil.
E-MAIL: NA, naomi....@swl02.usace.army.mil. Posted 10/20/99
(W-SN393234). (0293)
____________________________________________________________________

SKIPANON AND BAKER BAY CHANNEL MAINTENANCE DREDGING

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 : Sue Mechals, (503) 808-4619

Awarded to : Hickey Marine Enterprises, Inc., 6305 NW Lower River Road,
Vancouver, WA 98660 Posted 10/20/99 (W-SN393459).
Amount : $2,599,900.00
Dated : 08 Oct, 1999
Contract no: DACW57-00-C-0001

POC Sue Mechals, (503) 808-4619 CNT DACW57-00-C-0001 AMT $2,599,900.00
DTD 100899 TO Hickey Marine Enterprises, Inc., 6305 NW Lower River Road,
Vancouver, WA 98660 Posted 10/20/99 (W-SN393459). (0293)
____________________________________________________________________

HOUSTON, TX 77035-9998 -- SOUTH POST OAK STATION, NEW CONSTRUCTION OWNED
PROJECT

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Sherman Sims, Project Manager, 214/819-7236

Awarded to : R. Hassell Builders, Inc., P.O. Box 690767, Houston, TX
77269-0767, Telephone: 281/586-0565 Posted 10/19/99
(W-SN392909).
Amount : $2,370,000.00
Dated : 15 Oct, 1999
Contract no: 482980-00-B-0025

POC Sherman Sims, Project Manager, 214/819-7236 CNT 482980-00-B-0025 AMT
$2,370,000.00 DTD 101599 TO R. Hassell Builders, Inc., P.O. Box 690767,
Houston, TX 77269-0767, Telephone: 281/586-0565 Posted 10/19/99
(W-SN392909). (0292)
____________________________________________________________________

POWDERLY COLLIERY MINE FIRE, PHASE 5, CARBONDALE TOWNSHIP, LACKAWANNA COUNTY,
PA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
Contact : Jeanine A. Williamson, Contracting Officer -- 570-830-1404

Awarded to : Popple Construction, Inc., 202 Main Street, Laflin, PA 18702
Posted 10/20/99 (W-SN393329).
Amount : $59,900
Dated : 20 Oct, 1999
Contract no: 143875CT048504

POC Jeanine A. Williamson, Contracting Officer -- 570-830-1404 CNT
143875CT048504 AMT $59,900 DTD 102099 TO Popple Construction, Inc., 202
Main Street, Laflin, PA 18702 Posted 10/20/99 (W-SN393329). (0293)
____________________________________________________________________

DESIGN/BUILD OF A NEW LOS ANGELES, CA LINCOLN HEIGHTS POSTAL STATION

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 : Carlo Paciulli, Project Manager, 562/430-4754

Awarded to : Earl Corporation, 199 South Hudson Avenue, Pasadena, CA
91101-2998, 626/796-6101 Posted 10/19/99 (W-SN393040).
Amount : $2,070,000
Dated : 19 Oct, 1999
Contract no: 052571-99-B-0032

POC Carlo Paciulli, Project Manager, 562/430-4754 CNT 052571-99-B-0032
AMT $2,070,000 DTD 101999 TO Earl Corporation, 199 South Hudson Avenue,
Pasadena, CA 91101-2998, 626/796-6101 Posted 10/19/99 (W-SN393040).
(0292)
____________________________________________________________________

DINING FACILITY, MACDILL AFB, FL (HILLSBROUGH COUNTY)

Awarded to : J. Kokolakis Contracting Inc, 585 Route 25A, Rocky Point NY
11778 (L) WEB:
http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil,
cesam.p...@sam.usace.army.mil. Posted 10/19/99
(W-SN392930).
Amount : $4,257,000.00 LINE 1-8
Dated : 30 Sep, 1999
Contract no: DACA01-99-C-0068

POC Contact Karen Johnson, (334) 690-2535; Contracting Officer, Edward
M. Slana CNT DACA01-99-C-0068 (DACA01-99-B-0042) AMT $4,257,000.00 LINE
1-8 DTD 093099 TO J. Kokolakis Contracting Inc, 585 Route 25A, Rocky
Point NY 11778 (L) WEB:
http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil, cesam.p...@sam.usace.army.mil.
Posted 10/19/99 (W-SN392930). (0292)
____________________________________________________________________

BYINGTON BOAT RAMP WALL REPAIR

Category : <Y> (Construction of Structures and Facilities)
Address : BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : Sharon Krenek, Procurement Tech., (303) 236-9433

Awarded to : Larry Chapple Co., 174 N Yellowstone, Rigby, Idaho 83442, (208)
745-8199 Posted 10/19/99 (W-SN393066).
Amount : $145,177.00
Dated : 30 Sep, 1999
Contract no: NDC990085

POC Sharon Krenek, Procurement Tech., (303) 236-9433 CNT NDC990085 AMT
$145,177.00 DTD 093099 TO Larry Chapple Co., 174 N Yellowstone, Rigby,
Idaho 83442, (208) 745-8199 Posted 10/19/99 (W-SN393066). (0292)
____________________________________________________________________

GOSHAWK DIVERSION WEIR

Awarded to : Big Sky Builders, 433 Pyrite Drive, NE, Rio Rancho, NM 87124
Posted 10/20/99 (W-SN393217).
Amount : $278,420.00
Dated : 28 Sep, 2019
Contract no: NDC990081

POC Pamela Vega, Procurement Technician, (303) 236-4400 CNT NDC990081
AMT $278,420.00 DTD 092819 TO Big Sky Builders, 433 Pyrite Drive, NE, Rio
Rancho, NM 87124 Posted 10/20/99 (W-SN393217). (0293)
____________________________________________________________________

NCO, MODULAR BLDG, MPO, ELLENDALE DE 19941

Category : <Y> (Construction of Structures and Facilities)
Address : US Postal Service, Facilities Service Office, PO Box 701,
Columbia, MD 21045-0701

Awarded to : Contract Specialists, Inc., 19 E. Myrtle Ave., Feasterville PA
19053 Posted 10/20/99 (W-SN393397).
Amount : $160,000.00
Dated : 20 Oct, 1999
Contract no: 232098-99-B-0397

CNT 232098-99-B-0397 AMT $160,000.00 DTD 102099 TO Contract Specialists,
Inc., 19 E. Myrtle Ave., Feasterville PA 19053 Posted 10/20/99
(W-SN393397). (0293)
____________________________________________________________________

WASH RACK COVER

Awarded to : Michael Clay Corporation, 3275 Fountain Way, Winnemucca, NV
89445 Posted 10/20/99 (W-SN393222).
Amount : $49,977.00
Dated : 29 Sep, 2019
Contract no: NDP990083

POC Pamela Vega, Procurement Technician, (303) 236-4400 CNT NDP990083
AMT $49,977.00 DTD 092919 TO Michael Clay Corporation, 3275 Fountain Way,
Winnemucca, NV 89445 Posted 10/20/99 (W-SN393222). (0293)
____________________________________________________________________

ABATE BOILER ROOM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Federal Correctional Institution, PO Box 1731, Waseca, Minnesota
56093
Contact : Michelle Treece 507-835-8972

Awarded to : VCI Asbestos Abatement, PO Box 609, Chisago City MN 55013
E-MAIL: mscr...@bop.gov, mscr...@bop.gov. Posted 10/20/99
(W-SN393212).
Amount : $21,000.00
Dated : 23 Aug, 1999
Contract no: 05-0696

POC Michelle Treece 507-835-8972 CNT 05-0696 AMT $21,000.00 DTD 082399
TO VCI Asbestos Abatement, PO Box 609, Chisago City MN 55013 E-MAIL:
mscr...@bop.gov, mscr...@bop.gov. Posted 10/20/99 (W-SN393212).
(0293)
____________________________________________________________________

JOB ORDER CONTRACT (JOC) FOR MINOR CONSTRUCTION AND REPAIR FOR FORT HUACHUCA,
AZ

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, Attn: ATZS-DKO, P.O. Box 12748, Fort
Huachuca, Arizona 85670-2748
Contact : Mr. Russ Hite (520) 538-0400

Awarded to : Centennial Contractors Enterprises, Inc. 8500 Leesbruge Pike,
Ste. 500, Vienna, VA 22182-2409 Posted 10/20/99 (W-SN393476).
Amount : $4,389,600
Dated : 13 Sep, 1999
Contract no: DABT63-99-D-0027

POC Mr. Russ Hite (520) 538-0400 CNT DABT63-99-D-0027 AMT $4,389,600 DTD
091399 TO Centennial Contractors Enterprises, Inc. 8500 Leesbruge Pike,
Ste. 500, Vienna, VA 22182-2409 Posted 10/20/99 (W-SN393476). (0293)
____________________________________________________________________

INTERIOR REMODELING PROJECT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs, Contacting Officer (04S), VA
Medical & RO Center, 2101 Elm St., Fargo, ND 58102
Contact : Ed Stalheim, (701)239-3730

Awarded to : DuBois & Sons Masonry, P.O. Box 783, West Fargo, ND 783 Posted
10/20/99 (W-SN393393).
Amount : $224167.00 LINE all
Dated : 24 Sep, 1999
Contract no: V437C-401

POC Ed Stalheim, (701)239-3730 CNT V437C-401 AMT $224167.00 LINE all DTD
092499 TO DuBois & Sons Masonry, P.O. Box 783, West Fargo, ND 783 Posted
10/20/99 (W-SN393393). (0293)
____________________________________________________________________

REPLACE ROOF AND REPAIR EXTERIOR CAULKING, BUILDING 1065

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Naval Facilities Engineering Command Combined Acquisition Office
Jacksonville Region, Box 139, Bldg 13, Jacksonville, FL
32212-0139
Contact : Sandra Shelton (912) 673-2670

Awarded to : R L Campbell Roofing Company Inc, 2 David Street, Suite C, Fort
Walton Beach, Fl 32547 Posted 10/20/99 (W-SN393320).
Amount : $859,275.00
Dated : 30 Sep, 1999
Contract no: N62467-96-C-0990

POC Sandra Shelton (912) 673-2670 CNT N62467-96-C-0990 AMT $859,275.00
DTD 093099 TO R L Campbell Roofing Company Inc, 2 David Street, Suite C,
Fort Walton Beach, Fl 32547 Posted 10/20/99 (W-SN393320). (0293)
____________________________________________________________________

CONVERT WATERFRONT UTILITY TO R-123

Awarded to : Ironhorse Ltd, RR 2 Box 728-Hiway 82 East, P O Box 399,
Waynesville, Ga 31566 Posted 10/20/99 (W-SN393316).
Amount : $173,746.00
Dated : 30 Sep, 1999
Contract no: N62467-99-C-2481

POC Sandra Shelton (912) 673-2670 CNT N62467-99-C-2481 AMT $173,746.00
DTD 093099 TO Ironhorse Ltd, RR 2 Box 728-Hiway 82 East, P O Box 399,
Waynesville, Ga 31566 Posted 10/20/99 (W-SN393316). (0293)
____________________________________________________________________

RENOVATE RESTROOMS IN OFFICER'S CLUB

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, U.S. Coast Guard AVTRACEN, 8501 Tanner
Williams Road, Mobile, AL 36608-8322
Contact : Contracting Officer -- Lanny Nies, (334) 441-6635 CNT
DTCG48-00-N-DAX001 AMT $41,261.00 DTD 100199 TO M & M
Construction, 6718 Anna Ave., Moss Point, MS 39563 E-MAIL: Email
the Contracting Officer, ln...@atc.uscg.mil.

Awarded to : M & M Construction, 6718 Anna Ave., Moss Point, MS 39563 E-MAIL:
Email the Contracting Officer, ln...@atc.uscg.mil. Posted
10/20/99 (W-SN393435).
Amount : $41,261.00
Dated : 01 Oct, 1999
Contract no: DTCG48-00-N-DAX001

POC Contracting Officer -- Lanny Nies, (334) 441-6635 CNT
DTCG48-00-N-DAX001 AMT $41,261.00 DTD 100199 TO M & M Construction, 6718
Anna Ave., Moss Point, MS 39563 E-MAIL: Email the Contracting Officer,
ln...@atc.uscg.mil. Posted 10/20/99 (W-SN393435). (0293)
____________________________________________________________________

CRACK SEALING AT FORT MCCOY, WI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South 8th
Avenue, Fort McCoy, WI 54656-5153
Contact : Sherry Middleton, Contract Specialist, at 608-388-4517 Sandra
Drecktrah, Contracting Officer at 608-388-2703

Awarded to : Superior Blacktop, PO Box 355, Black River Falls, WI 54613 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,
sherry.m...@emh2-mccoy.army.mil. Posted 10/19/99
(W-SN392822).
Amount : $16,980.00
Dated : 25 Sep, 1999
Contract no: DAKF61-99-D-0005

POC Sherry Middleton, Contract Specialist, at 608-388-4517 Sandra
Drecktrah, Contracting Officer at 608-388-2703 CNT DAKF61-99-D-0005 AMT
$16,980.00 DTD 092599 TO Superior Blacktop, PO Box 355, Black River
Falls, WI 54613 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, sherry.m...@emh2-mccoy.army.mil. Posted
10/19/99 (W-SN392822). (0292)
____________________________________________________________________

REPLACE ROOFS AND SIDING, AND HVAC SYSTEM, NSSS, LAKE KICKAPOO, TX

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB, Fort Worth,
TX 76127-1215
Contact : Mary Ann Pearson, (817)782-6368

Awarded to : Callejas & Ross, Inc., 1426 Sibley, P. O. Box 1956, Wichita
Falls, TX 76307-1956 Posted 10/19/99 (W-SN392815).
Amount : $369,092.00
Dated : 30 Sep, 1999
Contract no: N62467-99-C-8869

POC Mary Ann Pearson, (817)782-6368 CNT N62467-99-C-8869 AMT $369,092.00
DTD 093099 TO Callejas & Ross, Inc., 1426 Sibley, P. O. Box 1956, Wichita
Falls, TX 76307-1956 Posted 10/19/99 (W-SN392815). (0292)
____________________________________________________________________

RENOVATE NHCU PATIENT TOILETS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS
39216-5199
Contact : Anieta L. McLendon 601-364-1304

Awarded to : Specialty Abatement Services, P. O. Box 15925, Hattiesburg, MS
39404 WEB: G V (Sonny) Montgomery VA Medical Center,
Anieta....@med.va.gov. E-MAIL: Renovate NHCU Patient
Toilets, mclendon,ani...@jackson.va.gov. Posted 10/19/99
(W-SN392780).
Amount : $114950 LINE 1
Dated : 15 Oct, 1999
Contract no: V586C-599

POC Anieta L. McLendon 601-364-1304 CNT V586C-599 AMT $114950 LINE 1 DTD
101599 TO Specialty Abatement Services, P. O. Box 15925, Hattiesburg, MS
39404 WEB: G V (Sonny) Montgomery VA Medical Center,
Anieta....@med.va.gov. E-MAIL: Renovate NHCU Patient Toilets,
mclendon,ani...@jackson.va.gov. Posted 10/19/99 (W-SN392780). (0292)
____________________________________________________________________

CORRECT STRUCTURAL DEFICIENCIES, BUILDING 137, MARINE CORPS AIR STATION,
CHERRY POINT, NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts, PSC Box
8006, Cherry Point, NC 28533-0006
Contact : Isabelle Reiter, Contract Specialist, 252 466-4747 CNT
N62470-99-C-3586 AMT $327,000.00 LINE n/a DTD 101999 TO C.

Awarded to : C. L. Price & Associates, Inc., P. O. Box 1190, Morehead City,
NC 28557 E-MAIL: N62470-99-C-3579,
Reit...@efdlant.navfac.navy.mil. Posted 10/19/99 (W-SN392794).
Amount : $327,000.00 LINE n/a
Dated : 19 Oct, 1999
Contract no: N62470-99-C-3586

POC Isabelle Reiter, Contract Specialist, 252 466-4747 CNT
N62470-99-C-3586 AMT $327,000.00 LINE n/a DTD 101999 TO C. L. Price &
Associates, Inc., P. O. Box 1190, Morehead City, NC 28557 E-MAIL:
N62470-99-C-3579, Reit...@efdlant.navfac.navy.mil. Posted 10/19/99
(W-SN392794). (0292)
____________________________________________________________________

CONVEYOR ELEMENT, AMMUNITION.

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

Awarded to : General Dynamics Armament Systems Inc 128 Lakeside Ave
Burlington VT 05401-4985 Posted 10/20/99 (I-SN393108).
Amount : $487,500.00 LINE 0001AA THROUGH 0002AB
Dated : 18 Oct, 1999
Contract no: N00383-96-G-025G-UZ25

CNT N00383-96-G-025G-UZ25 AMT $487,500.00 LINE 0001AA THROUGH 0002AB DTD
101899 TO General Dynamics Armament Systems Inc 128 Lakeside Ave
Burlington VT 05401-4985 Posted 10/20/99 (I-SN393108). (0293)
____________________________________________________________________

ACTUATOR, SWING ARM

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

Awarded to : Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761 Posted
10/20/99 (I-SN393112).
Amount : $28,790.40 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0740-00-M-3062

CNT SP0740-00-M-3062 AMT $28,790.40 LINE 0001 DTD 101899 TO Maney
Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761 Posted 10/20/99
(I-SN393112). (0293)
____________________________________________________________________

ORIFICE ASSEMBLY, GAS METERING.

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

Awarded to : Allied Precision Products Inc 600 San Christopher Dr Dunedin FL
34698 Posted 10/20/99 (I-SN393107).
Amount : $28,128.87 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0740-00-W-3700

CNT SP0740-00-W-3700 AMT $28,128.87 LINE 0001 DTD 101899 TO Allied
Precision Products Inc 600 San Christopher Dr Dunedin FL 34698 Posted
10/20/99 (I-SN393107). (0293)
____________________________________________________________________

MOTOR, DIRECT CURRENT

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 : Diane Wiener/(309)782-6675

Awarded to : Electromech Technologies/2600 S. Custer/Wichita, KS 67217
E-MAIL: dono...@ria.army.mil, wie...@ria.army.mil. Posted
10/20/99 (W-SN393299).
Amount : $119,610.00
Dated : 29 Sep, 1999
Contract no: DAAE20-99-C-0107

POC Diane Wiener/(309)782-6675 CNT DAAE20-99-C-0107 AMT $119,610.00 DTD
092999 TO Electromech Technologies/2600 S. Custer/Wichita, KS 67217
E-MAIL: dono...@ria.army.mil, wie...@ria.army.mil. Posted 10/20/99
(W-SN393299). (0293)
____________________________________________________________________

CANNON EQUILIBRATOR

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 : Diane Wiener/(309) 782-6675

Awarded to : Kemp Industries, Inc./280 Marshall Hill Rd/West Milford NJ
07480-3599 E-MAIL: dono...@ria.army.mil, wie...@ria.army.mil.
Posted 10/20/99 (W-SN393311).
Amount : $668,940.00
Dated : 12 Oct, 1999
Contract no: DAAE20-00-C-0002

POC Diane Wiener/(309) 782-6675 CNT DAAE20-00-C-0002 AMT $668,940.00 DTD
101299 TO Kemp Industries, Inc./280 Marshall Hill Rd/West Milford NJ
07480-3599 E-MAIL: dono...@ria.army.mil, wie...@ria.army.mil. Posted
10/20/99 (W-SN393311). (0293)
____________________________________________________________________

REPAIR OF THE HYDRAULIC PUMP

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 : Diane Wiener/(309) 782-6675

Awarded to : Eaton Corp/Aerospace Fluid Power Div/Vickers Aerospace
Products/5353 Highland Dr/Jackson MS 39206-1177 E-MAIL:
dono...@ria.army.mil, wie...@ria.army.mil. Posted 10/20/99
(W-SN393309).
Amount : $70,440.00
Dated : 29 Sep, 1999
Contract no: DAAE20-99-P-0389

POC Diane Wiener/(309) 782-6675 CNT DAAE20-99-P-0389 AMT $70,440.00 DTD
092999 TO Eaton Corp/Aerospace Fluid Power Div/Vickers Aerospace
Products/5353 Highland Dr/Jackson MS 39206-1177 E-MAIL:
dono...@ria.army.mil, wie...@ria.army.mil. Posted 10/20/99
(W-SN393309). (0293)
____________________________________________________________________

SHROUD CLAMP

Category : <12> (Fire Control Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Deloris Brownlow, Contract Specialist, (256)842-6221, Donna L.
Willard, Contracting Officer, (256) 876-1510

Awarded to : Alpha Technologies, 208 Boot Hill Drive, Winchester, TN 37398
Posted 10/20/99 (W-SN393237).
Amount : $64,988.69 LINE 0001AA,0002AA
Dated : 19 Oct, 1999
Contract no: DAAH23-00-P-0014

POC Deloris Brownlow, Contract Specialist, (256)842-6221, Donna L.
Willard, Contracting Officer, (256) 876-1510 CNT DAAH23-00-P-0014 AMT
$64,988.69 LINE 0001AA,0002AA DTD 101999 TO Alpha Technologies, 208 Boot
Hill Drive, Winchester, TN 37398 Posted 10/20/99 (W-SN393237). (0293)
____________________________________________________________________

BEAM, HDLG MK18-1

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

Awarded to : Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
Posted 10/20/99 (I-SN393182).
Amount : $30,400.00 LINE 0001AA THROUGH 0001AD
Dated : 19 Oct, 1999
Contract no: SP0900-00-M-3143

CNT SP0900-00-M-3143 AMT $30,400.00 LINE 0001AA THROUGH 0001AD DTD
101999 TO Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
Posted 10/20/99 (I-SN393182). (0293)
____________________________________________________________________

AMPLIFIER, RADIO FRE

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis, IN 46219-20 Posted
10/19/99 (I-SN392759).
Amount : $39,949
Dated : 30 Sep, 1999
Contract no: N0038399M541H

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M541H, NIIN 011199660 AMT $39,949 DTD 093099
TO Raytheon Technical Services Co, Indianapolis, IN 46219-20 Posted
10/19/99 (I-SN392759). (0292)
____________________________________________________________________

SEAL ASSEMBLY

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

Awarded to : Wynnson Enterprises Inc 12039 Hwy 231-431 N Meridianville AL
35759 Posted 10/20/99 (I-SN393186).
Amount : $38,439.36 LINE 0001
Dated : 19 Oct, 1999
Contract no: SP0920-00-M-0245

CNT SP0920-00-M-0245 AMT $38,439.36 LINE 0001 DTD 101999 TO Wynnson
Enterprises Inc 12039 Hwy 231-431 N Meridianville AL 35759 Posted
10/20/99 (I-SN393186). (0293)
____________________________________________________________________

DISCONNECT, CONDUIT

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

Awarded to : Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
Posted 10/20/99 (I-SN393139).
Amount : $67,366.00 LINE 0001
Dated : 19 Oct, 1999
Contract no: SP0470-00-M-T043

CNT SP0470-00-M-T043 AMT $67,366.00 LINE 0001 DTD 101999 TO Triumph
Controls Inc 205 Church Rd North Wales PA 19454-4137 Posted 10/20/99
(I-SN393139). (0293)
____________________________________________________________________

TIME AND MATERIALS SUPPORT FOR THE E-6 AIRCRAFT

Category : <15> (Aircraft and Airframe Structural Components)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Susan Holmes, Contract Specialist, Phone (301) 757-5210

Awarded to : Boeing Defense & Space Group, Information & Surveillance
Systems, Space & Communications Group, P O Box 3999, Seattle, WA
98124 E-MAIL: holm...@navair.navy.mil,
holm...@navair.navy.mil. Posted 10/19/99 (W-SN392803).
Amount : $148,000. LINE 0002-0006
Dated : 30 Sep, 1999
Contract no: N00019-99-C-0016/P00007

POC Susan Holmes, Contract Specialist, Phone (301) 757-5210, Code:
AIR-2.3.1.4.3 CNT N00019-99-C-0016/P00007 AMT $148,000. LINE 0002-0006
DTD 093099 TO Boeing Defense & Space Group, Information & Surveillance
Systems, Space & Communications Group, P O Box 3999, Seattle, WA 98124
E-MAIL: holm...@navair.navy.mil, holm...@navair.navy.mil. Posted
10/19/99 (W-SN392803). (0292)
____________________________________________________________________

AE HARDWARE AND SPECIAL TOOLS FOR LOGISTICS SUPPORT AND FIELDING

Category : <15> (Aircraft and Airframe Structural Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Sharon Sapp, Contract Specialist, AMSAM-AC-SA-FC, (256)313-4739.
Edward L. Mobley, Contracting Officer, AMSAM-AC-SA-FC,
(256)313-4623.

Awarded to : AlliedSignal, Incorporated; Military Customer Support; 1300 West
Warner Road; P.O. Box 22200; Mail Code 1207-2JJ; Tempe, AZ
185285-2200. Posted 10/20/99 (W-SN393326).
Amount : $4,672,527.00 LINE
0001AA,0001AB,0001AC,0002AA,0002AB,0002AC,0002AD
Dated : 28 Sep, 1999
Contract no: DAAH23-99-C-0048

POC Sharon Sapp, Contract Specialist, AMSAM-AC-SA-FC, (256)313-4739.
Edward L. Mobley, Contracting Officer, AMSAM-AC-SA-FC, (256)313-4623.
(SYNOPSIS# 0016). (PEOAV). CNT DAAH23-99-C-0048, PZ0001 AMT $4,672,527.00
LINE 0001AA,0001AB,0001AC,0002AA,0002AB,0002AC,0002AD DTD 092899 TO
AlliedSignal, Incorporated; Military Customer Support; 1300 West Warner
Road; P.O. Box 22200; Mail Code 1207-2JJ; Tempe, AZ 185285-2200. Posted
10/20/99 (W-SN393326). (0293)
____________________________________________________________________

AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS

Awarded to : Boeing Defense & Space Group, Information & Surveillance
Systems, Space & Communications Group, P O Box 3999, Seattle, WA
98124 E-MAIL: holm...@navair.navy.mil,
holm...@navair.navy.mil. Posted 10/19/99 (W-SN392972).
Amount : $924,000. LINE 0002-0006
Dated : 01 Oct, 1999
Contract no: N00019-99-C-0016/P00008

POC Susan Holmes, Contract Specialist, Phone (301)757-5210, Code:
AIR-2.3.1.4.3 CNT N00019-99-C-0016/P00008 AMT $924,000. LINE 0002-0006
DTD 100199 TO Boeing Defense & Space Group, Information & Surveillance
Systems, Space & Communications Group, P O Box 3999, Seattle, WA 98124
E-MAIL: holm...@navair.navy.mil, holm...@navair.navy.mil. Posted
10/19/99 (W-SN392972). (0292)
____________________________________________________________________

CANOPY PANEL, SIDE

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

Awarded to : Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479 Posted 10/20/99 (I-SN393140).
Amount : $77,896.00 LINE 0001
Dated : 19 Oct, 1999
Contract no: SP0475-00-M-U051

CNT SP0475-00-M-U051 AMT $77,896.00 LINE 0001 DTD 101999 TO Control
Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL 33462-2479 Posted
10/20/99 (I-SN393140). (0293)
____________________________________________________________________

BELL CRANK, NSN: 1680-01-273-7591

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Lou Grabow, Contract Specialist, (256) 955-9266 or Daniel J.
Fuller, Contracting Officer, (256) 955-9258

Awarded to : HRK Enterprises Inc., 5019 MLK Frwy., Ft. Worth, TX 76119 Posted
10/19/99 (W-SN392902).
Amount : $36,505
Dated : 05 Oct, 1999
Contract no: DAAH23-99-P-0805

POC Lou Grabow, Contract Specialist, (256) 955-9266 or Daniel J. Fuller,
Contracting Officer, (256) 955-9258 CNT DAAH23-99-P-0805 AMT $36,505 DTD
100599 TO HRK Enterprises Inc., 5019 MLK Frwy., Ft. Worth, TX 76119
Posted 10/19/99 (W-SN392902). (0292)
____________________________________________________________________

BEARING, SLEEVE/PN: 4065637 -- RE:F41608-99-Q-44416

Category : <16> (Aircraft Components and Accessories)
Address : SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste.

Awarded to : United Technologies Corp/Prat and Whitney Acft Group Govt Prod
Div. PO Box 109600 West Palm Beach, FL 33410-9600 E-MAIL: Send
E-Mail to the POC, faye.s...@kelly.af.mil. Posted 10/20/99
(D-SN393125).
Amount : $30,338.15 LINE 0001
Dated : 19 Oct, 1999
Contract no: F3460198-G-0005-SAPS

POC SA-ALC/LPKAF Faye Shepherd 485 Quentin Roosevelt Road, Ste. 8 Kelly
AFB TX 78241-6427 CNT F3460198-G-0005-SAPS AMT $30,338.15 LINE 0001 DTD
101999 TO United Technologies Corp/Prat and Whitney Acft Group Govt Prod
Div. PO Box 109600 West Palm Beach, FL 33410-9600 E-MAIL: Send E-Mail to
the POC, faye.s...@kelly.af.mil. Posted 10/20/99 (D-SN393125).
(0293)
____________________________________________________________________

HYDRAULIC AMPLIFIER, NSN: 1650-01-095-7159

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Lou Grabow, Contract Specialist (256) 955-9266; Daniel J.
Fuller, Contract Officer (256) 955-9258

Awarded to : Moog, Inc., Senaca St. at Jamison Rd., East Aurora, NY 14052
Posted 10/19/99 (W-SN392913).
Amount : $199,950
Dated : 30 Sep, 1999
Contract no: F09603-98-G-0014/BS04

POC Lou Grabow, Contract Specialist (256) 955-9266; Daniel J. Fuller,
Contract Officer (256) 955-9258 CNT F09603-98-G-0014/BS04 AMT $199,950
DTD 093099 TO Moog, Inc., Senaca St. at Jamison Rd., East Aurora, NY
14052 Posted 10/19/99 (W-SN392913). (0292)
____________________________________________________________________

BOOT, DEICER.

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

Awarded to : B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685 Posted 10/20/99 (I-SN393137).
Amount : $45,448.40 LINE 0001
Dated : 19 Oct, 1999
Contract no: SP0470-00-M-S053

CNT SP0470-00-M-S053 AMT $45,448.40 LINE 0001 DTD 101999 TO B F Goodrich
Delcing Systems PO Box 1277 1555 Corporate Woods Blvd Uniontown OH 44685
Posted 10/20/99 (I-SN393137). (0293)
____________________________________________________________________

PANEL, CONTROL, ELECT

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

Awarded to : McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd
Long Beach CA 90807-5309 Posted 10/20/99 (I-SN393142).
Amount : $41,450.00 LINE 0001
Dated : 19 Oct, 1999
Contract no: F09603-98-G-0018-TYH8

CNT F09603-98-G-0018-TYH8 AMT $41,450.00 LINE 0001 DTD 101999 TO
McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd Long Beach
CA 90807-5309 Posted 10/20/99 (I-SN393142). (0293)
____________________________________________________________________

PARTS KIT, ACTUATOR

Category : <16> (Aircraft Components and Accessories)
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 10/20/99
(I-SN393135).
Amount : $95,947.80 LINE 0001AA THROUGH 0001AC
Dated : 19 Oct, 1999
Contract no: SP0470-00-M-T109

CNT SP0470-00-M-T109 AMT $95,947.80 LINE 0001AA THROUGH 0001AC DTD
101999 TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005 Posted 10/20/99
(I-SN393135). (0293)
____________________________________________________________________

8500C BALANCER/ANALYZER KITS DELIVERY ORDER AWARD

Category : <16> (Aircraft Components and Accessories)
Address : Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
Contact : ROBIN SWINDELL, 301-757-9743 CNT N00019-99-G-1500/ D.O. 2 AMT
$102,431.00 DTD 101399 TO Chadwick-Helmuth Company, Inc., 4601
North Arden Drive, El Monte, CA 91731 E-MAIL: click here to
contact the contract specialist, swind...@navair.navy.mil.

Awarded to : Chadwick-Helmuth Company, Inc., 4601 North Arden Drive, El
Monte, CA 91731 E-MAIL: click here to contact the contract
specialist, swind...@navair.navy.mil. Posted 10/19/99
(W-SN392782).
Amount : $102,431.00
Dated : 13 Oct, 1999
Contract no: N00019-99-G-1500/

POC ROBIN SWINDELL, 301-757-9743 CNT N00019-99-G-1500/ D.O. 2 AMT
$102,431.00 DTD 101399 TO Chadwick-Helmuth Company, Inc., 4601 North
Arden Drive, El Monte, CA 91731 E-MAIL: click here to contact the
contract specialist, swind...@navair.navy.mil. Posted 10/19/99
(W-SN392782). (0292)
____________________________________________________________________

GULF INTRACOASTAL WATERWAY, MAIN CHANNEL IN MATAGORDA BAY, MATAGORDA COUNTY,
TEXAS, DREDGING

Category : <16> (Aircraft Components and Accessories)
Address : U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
Contact : Contracting Officer Carol A. Devany (409) 766-3852

Awarded to : WEEKS MARINE INC, PO BOX 339, KENNER, LA 70063 WEB:
www.swg.usace.army.mil/ct, www.swg.usace.army.mil/ct. E-MAIL:
lucille...@usace.army.mil, lucille...@usace.army.mil.
Posted 10/20/99 (A-SN393481).
Amount : $1,927,360
Dated : 20 Oct, 1999
Contract no: DACW64-00-C-0001

POC Contracting Officer Carol A. Devany (409) 766-3852 (Site Code
DACW64) CNT DACW64-00-C-0001 IFB No. DACW64-99-B-0037 AMT $1,927,360 DTD
102099 TO WEEKS MARINE INC, PO BOX 339, KENNER, LA 70063 WEB:
www.swg.usace.army.mil/ct, www.swg.usace.army.mil/ct. E-MAIL:
lucille...@usace.army.mil, lucille...@usace.army.mil. Posted
10/20/99 (A-SN393481). (0293)
____________________________________________________________________

LASER TARGET DESIGNATOR/RANGER TEST SET FOR THE F/A-18 AIRCRAFT

Category : <16> (Aircraft Components and Accessories)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : Kathleen Kiley-DiPietro, Contract Specialist, (732) 323-5197

Awarded to : RAaytheon Technical Services Co., 1901 W Malvern, Fullerton, CA
92834-3310 Posted 10/20/99 (W-SN393389).
Amount : $552,000.00
Dated : 19 Oct, 1999
Contract no: N00383-98-G-001A-4Y01

POC Kathleen Kiley-DiPietro, Contract Specialist, (732) 323-5197 CNT
N00383-98-G-001A-4Y01 AMT $552,000.00 DTD 101999 TO RAaytheon Technical
Services Co., 1901 W Malvern, Fullerton, CA 92834-3310 Posted 10/20/99
(W-SN393389). (0293)
____________________________________________________________________

E-6 AIRCRAFT CRYPTOGRAPHIC MODIFICATION PROGRAM

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Kellie Ballantine, Contracting Officer, Phone (301)757-5328

Awarded to : Raytheon Systems Company -- Aircraft Integration Systems Segment
-- WACO Operations, P O Box 154580, Waco, TX 76715-4580 E-MAIL:
holm...@navair.navy.mil, holm...@navair.navy.mil. Posted
10/19/99 (W-SN392793).
Amount : Base Year: $8,194,079. -- Option Year FY00: $3,420,623 -- Option
Year FY01: $1,042,563 -- Option Year FY02: $40,690. LINE Base
Year: 0001-0016 -- Option Year FY00: 0100-0116 -- Option Year
FY01: 0200-0215 -- Option Year FY02: 0300-0309
Dated : 09 Sep, 1999
Contract no: N00019-99-C-1137;

POC Kellie Ballantine, Contracting Officer, Phone (301)757-5328,
Code:AIR-2.3.1.4 CNT N00019-99-C-1137; N00019-99-R-1137 AMT Base Year:
$8,194,079. -- Option Year FY00: $3,420,623 -- Option Year FY01:
$1,042,563 -- Option Year FY02: $40,690. LINE Base Year: 0001-0016 --
Option Year FY00: 0100-0116 -- Option Year FY01: 0200-0215 -- Option Year
FY02: 0300-0309 DTD 090999 TO Raytheon Systems Company -- Aircraft
Integration Systems Segment -- WACO Operations, P O Box 154580, Waco, TX
76715-4580 E-MAIL: holm...@navair.navy.mil, holm...@navair.navy.mil.
Posted 10/19/99 (W-SN392793). (0292)
____________________________________________________________________

REPAIR INTERLOCK LEVER AND DOOR FRAME ON USS SALT LAKE CITY (SSN 716)

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : W. L. Jennings- 757-688-1997

Awarded to : Newport News Shipbuilding and Drydock Company ; 4101 Washington
ave; Newport News, VA 23607-2770 Posted 10/20/99 (W-SN393221).
Amount : $20,000
Dated : 13 Oct, 1999
Contract no: 62793

POC W. L. Jennings- 757-688-1997 CNT 62793 AMT $20,000 DTD 101399 TO
Newport News Shipbuilding and Drydock Company ; 4101 Washington ave;
Newport News, VA 23607-2770 Posted 10/20/99 (W-SN393221). (0293)
____________________________________________________________________

MISCELLANEOUS PARTS FOR THE AN/SPS67E RADAR SYSTEM

Category : <20> (Ships and Marine Equipment)
Address : Crane Division, Code 1165, Naval Surface Warfare Center, 300
Highway 361, Crane, IN 47522-5001
Contact : Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail
pars...@crane.navy.mil, FAX 812-854-5066/Mary Sheetz, Code
1165ZA, Contracting Officer

Awarded to : Comstat RSI Electromechanical System, 6200 118th Ave North,
Largo FL 33773 Posted 10/20/99 (W-SN393464).
Amount : $61033 LINE 0001 thru 0009
Dated : 30 Sep, 1999
Contract no: N00164-99-M-2283/N00164-99-Q-0246

POC Mr. Jerry Parsons, Code 1165Z4, 812-854-5898, e-mail
pars...@crane.navy.mil, FAX 812-854-5066/Mary Sheetz, Code 1165ZA,
Contracting Officer CNT N00164-99-M-2283/N00164-99-Q-0246 AMT $61033 LINE
0001 thru 0009 DTD 093099 TO Comstat RSI Electromechanical System, 6200
118th Ave North, Largo FL 33773 Posted 10/20/99 (W-SN393464). (0293)
____________________________________________________________________

ARM ASSEMBLY (LEFT).

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

Awarded to : Military Mfg Corp RT 1 box 36C Raven Dr Rural Retreat VA 24368
Posted 10/20/99 (I-SN393093).
Amount : $68,150.00 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0750-00-M-L007

CNT SP0750-00-M-L007 AMT $68,150.00 LINE 0001 DTD 101899 TO Military Mfg
Corp RT 1 box 36C Raven Dr Rural Retreat VA 24368 Posted 10/20/99
(I-SN393093). (0293)
____________________________________________________________________

EVAPORATOR, ALCOHOL, AIR BRAKE SYSTEM. ONE PINT

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

Awarded to : Joint and Clutch, Inc. Division of Midway, Inc. 2075 Kentucky
Ave P O Box 21089 Indianapolis In 46221-0089 Posted 10/20/99
(I-SN393094).
Amount : $30,572.20 LINE 0001 THROUGH 0002
Dated : 18 Oct, 1999
Contract no: SP0750-00-M-0021

CNT SP0750-00-M-0021 AMT $30,572.20 LINE 0001 THROUGH 0002 DTD 101899 TO
Joint and Clutch, Inc. Division of Midway, Inc. 2075 Kentucky Ave P O Box
21089 Indianapolis In 46221-0089 Posted 10/20/99 (I-SN393094). (0293)
____________________________________________________________________

HEATER, VEHICULAR COMPARTMENT.

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

Awarded to : Kondor Technologies Inc 750 Union Pky Ronkonkoma NY 11779 Posted
10/20/99 (I-SN393100).
Amount : $119,723.12 LINE 0001 THROUGH 5001AA
Dated : 18 Oct, 1999
Contract no: SP0750-00-C-3744

CNT SP0750-00-C-3744 AMT $119,723.12 LINE 0001 THROUGH 5001AA DTD 101899
TO Kondor Technologies Inc 750 Union Pky Ronkonkoma NY 11779 Posted
10/20/99 (I-SN393100). (0293)
____________________________________________________________________

COVER, FITTED, VEHICULAR BODY.

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

Awarded to : J G Creations Inc 7665 W Mossey Cup St Boise ID 83709-2844
Posted 10/20/99 (I-SN393096).
Amount : $82,500.00 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0750-00-M-0019

CNT SP0750-00-M-0019 AMT $82,500.00 LINE 0001 DTD 101899 TO J G
Creations Inc 7665 W Mossey Cup St Boise ID 83709-2844 Posted 10/20/99
(I-SN393096). (0293)
____________________________________________________________________

MANIFOLD, EXHAUST.

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

Awarded to : Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven MI
49417-9431 Posted 10/20/99 (I-SN393091).
Amount : $31,207.55 LINE 0001 THROUGH 0002
Dated : 18 Oct, 1999
Contract no: SP0750-00-M-L004

CNT SP0750-00-M-L004 AMT $31,207.55 LINE 0001 THROUGH 0002 DTD 101899 TO
Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven MI
49417-9431 Posted 10/20/99 (I-SN393091). (0293)
____________________________________________________________________

ENGINES, TURBINES AND COMPONENTS

Category : <28> (Engines, Turbines and Components)
Address : Contracts Department, P. O. Drawer 43019, MCLB, Albany, GA
31704-3019
Contact : Sgt Jones, Code 89-1, (912)439-6715

Awarded to : Electronic Fuel Control, Inc., Airport Industrial Center, Suite
210, 4851 Georgia Hwy #85, Forest Park, GA 30297 Posted
10/20/99 (W-SN393365).
Amount : $152000.00
Dated : 17 Sep, 1999
Contract no: M67004-99-M-0890/M67004-99-Q-0040

POC Sgt Jones, Code 89-1, (912)439-6715 CNT
M67004-99-M-0890/M67004-99-Q-0040 AMT $152000.00 DTD 091799 TO Electronic
Fuel Control, Inc., Airport Industrial Center, Suite 210, 4851 Georgia
Hwy #85, Forest Park, GA 30297 Posted 10/20/99 (W-SN393365). (0293)
____________________________________________________________________

BLADE, FIRST ROW, TURBINE. THIS ITEM CONSISTS OF

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

Awarded to : Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
Posted 10/20/99 (I-SN393115).
Amount : $38,000.00 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0760-00-M-G090

CNT SP0760-00-M-G090 AMT $38,000.00 LINE 0001 DTD 101899 TO Dresser-Rand
Co Steam Turbine Motor and Generator Div A joint Venture 37 Coats St
P.O.Box 592## Wellsville NY 14895-1003 Posted 10/20/99 (I-SN393115).
(0293)
____________________________________________________________________

GENERATOR, ENGINE ACCESSORY.

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

Awarded to : Ohio Generator Remanufacturing Inc 610 Cherry Ave NE P.O.Box
8240 Canton OH 44711-8240 Posted 10/20/99 (I-SN393097).
Amount : $38,193.00 LINE 0001 THROUGH 0002
Dated : 19 Oct, 1999
Contract no: SP0750-00-M-A024

CNT SP0750-00-M-A024 AMT $38,193.00 LINE 0001 THROUGH 0002 DTD 101999 TO
Ohio Generator Remanufacturing Inc 610 Cherry Ave NE P.O.Box 8240 Canton
OH 44711-8240 Posted 10/20/99 (I-SN393097). (0293)
____________________________________________________________________

HOUSING, FUEL CONTROL.

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 10/20/99
(I-SN393111).
Amount : $71,052.03 LINE 0001
Dated : 19 Oct, 1999
Contract no: SP0700-99-G-0010-0054

CNT SP0700-99-G-0010-0054 AMT $71,052.03 LINE 0001 DTD 101999 TO
Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W Warner Rd
P.O.Box 22200## Tempe AZ 85285-2200 Posted 10/20/99 (I-SN393111).
(0293)
____________________________________________________________________

STATOR ASSEMBLY

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

Awarded to : AME Intl Inc 125 Baywood Ave P.O.Box 522378 Longwood FL 32750
Posted 10/20/99 (I-SN393144).
Amount : $44,358.72 LINE 0001
Dated : 19 Oct, 1999
Contract no: SP0480-00-M-A100

CNT SP0480-00-M-A100 AMT $44,358.72 LINE 0001 DTD 101999 TO AME Intl Inc
125 Baywood Ave P.O.Box 522378 Longwood FL 32750 Posted 10/20/99
(I-SN393144). (0293)
____________________________________________________________________

GEAR SUBASSEMBLY, SPEED DECREASER.

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

Awarded to : AAI Corp Sub of United Industrial Corp York Rd and Industry Ln
P.O.Box 126 Cockeysville MD 21030-0126 Posted 10/20/99
(I-SN393092).
Amount : $98,400.00 LINE 0001 THROUGH 0003
Dated : 19 Oct, 1999
Contract no: SP0760-00-M-A693

CNT SP0760-00-M-A693 AMT $98,400.00 LINE 0001 THROUGH 0003 DTD 101999 TO
AAI Corp Sub of United Industrial Corp York Rd and Industry Ln P.O.Box
126 Cockeysville MD 21030-0126 Posted 10/20/99 (I-SN393092). (0293)
____________________________________________________________________

SHAFT, SHOULDERED

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

Awarded to : Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007 Posted
10/20/99 (I-SN393090).
Amount : $95,649.16 LINE 0001 THROUGH 0006
Dated : 19 Oct, 1999
Contract no: SP0750-00-C-3745

CNT SP0750-00-C-3745 AMT $95,649.16 LINE 0001 THROUGH 0006 DTD 101999 TO
Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007 Posted 10/20/99
(I-SN393090). (0293)
____________________________________________________________________

GEAR SUNASSEMBLY, SPEED DECREASER.

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

Awarded to : Hatch and Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820
Posted 10/20/99 (I-SN393089).
Amount : $26,792.00 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0740-00-M-MY28

CNT SP0740-00-M-MY28 AMT $26,792.00 LINE 0001 DTD 101899 TO Hatch and
Kirk Inc 5111 Leary Ave NW Seattle WA 98107-4820 Posted 10/20/99
(I-SN393089). (0293)
____________________________________________________________________

NOUN: BEARING UNIT, NSN: 3130-00-117-1068, P/N: J-14135-5

Category : <31> (Bearings)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Debra Henderson, AMSAM-AC-AL-E, (256) 955-9194 or Darlene
Thomas, Contracting Officer CNT F09603-97-G-0022, Delivery Order
BS07, Modification 01 AMT $108,113.50 LINE 0001AB DTD 101899 TO
Lord Corp., Mechanical Products Div., 1635 W.

Awarded to : Lord Corp., Mechanical Products Div., 1635 W. 12th Street, Erie,
PA 16514 Posted 10/19/99 (W-SN392778).
Amount : $108,113.50 LINE 0001AB
Dated : 18 Oct, 1999
Contract no: F09603-97-G-0022

POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9194 or Darlene Thomas,
Contracting Officer CNT F09603-97-G-0022, Delivery Order BS07,
Modification 01 AMT $108,113.50 LINE 0001AB DTD 101899 TO Lord Corp.,
Mechanical Products Div., 1635 W. 12th Street, Erie, PA 16514 Posted
10/19/99 (W-SN392778). (0292)
____________________________________________________________________

FAN, VANEAXIAL NSN: 4140-01-327-1858

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Lou Grabow, Contract Specialist (256) 955-9266; Daniel J.
Fuller, Contracting Officer (256) 955-9258

Awarded to : Howden Airdynamics, Inc., 2616 Research Dr., Corona, CA 91720
Posted 10/19/99 (W-SN392925).
Amount : $84,269
Dated : 30 Sep, 1999
Contract no: DAAH23-99-P-0794

POC Lou Grabow, Contract Specialist (256) 955-9266; Daniel J. Fuller,
Contracting Officer (256) 955-9258 CNT DAAH23-99-P-0794 AMT $84,269 DTD
093099 TO Howden Airdynamics, Inc., 2616 Research Dr., Corona, CA 91720
Posted 10/19/99 (W-SN392925). (0292)
____________________________________________________________________

CONTROL ASSEMBLY. ON AIRSEARCH AIR

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 10/20/99
(I-SN393088).
Amount : $56,720.70 LINE 0001AA THROUGH 0003AB
Dated : 19 Oct, 1999
Contract no: SP0700-99-G-0010-0181

CNT SP0700-99-G-0010-0181 AMT $56,720.70 LINE 0001AA THROUGH 0003AB DTD
101999 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 10/20/99
(I-SN393088). (0293)
____________________________________________________________________

SEAL ASSEMBLY, SHAFT, SPRING LOADED. (KIT)

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

Awarded to : Conhagen Alfred Inc 2035 Lincoln Hwy Edison Sq W Suite 3 Edison
NJ 08817 Posted 10/20/99 (I-SN393101).
Amount : $49,250.00 LINE 0001 THROUGH 0004
Dated : 19 Oct, 1999
Contract no: SP0760-00-M-A690

CNT SP0760-00-M-A690 AMT $49,250.00 LINE 0001 THROUGH 0004 DTD 101999 TO
Conhagen Alfred Inc 2035 Lincoln Hwy Edison Sq W Suite 3 Edison NJ 08817
Posted 10/20/99 (I-SN393101). (0293)
____________________________________________________________________

HEAD CONE, VACUUM PUMP.

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

Awarded to : Jlg Consulting 7959 7th Ave SW Seattle WA 98106 Posted 10/20/99
(I-SN393099).
Amount : $98,494.88 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0760-00-M-G069

CNT SP0760-00-M-G069 AMT $98,494.88 LINE 0001 DTD 101899 TO Jlg
Consulting 7959 7th Ave SW Seattle WA 98106 Posted 10/20/99 (I-SN393099).
(0293)
____________________________________________________________________

CONTROL, FEEDBACK, E/I PUMP HYDRAULIC

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

Awarded to : Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449 Posted 10/20/99 (I-SN393179).
Amount : $38,876.00 LINE 0001
Dated : 19 Oct, 1999
Contract no: F34601-98-G-0009-UB4G

CNT F34601-98-G-0009-UB4G AMT $38,876.00 LINE 0001 DTD 101999 TO Vickers
Inc Aerospace Marine and Defense 5353 Highland Dr Jackson MS 39206-3449
Posted 10/20/99 (I-SN393179). (0293)
____________________________________________________________________

SEAL, FACE

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

Awarded to : John crane Inc 3617 koppens Way Chesapeake VA 23323 Posted
10/20/99 (I-SN393105).
Amount : $35,361.26 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0760-00-M-P797

CNT SP0760-00-M-P797 AMT $35,361.26 LINE 0001 DTD 101899 TO John crane
Inc 3617 koppens Way Chesapeake VA 23323 Posted 10/20/99 (I-SN393105).
(0293)
____________________________________________________________________

SEAL ASSEMBLY, SHAFT, SPRING LOADED.

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

Awarded to : Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922 Posted 10/20/99 (I-SN393103).
Amount : $29,932.00 LINE 0001
Dated : 19 Oct, 1999
Contract no: SP0760-00-M-1858

CNT SP0760-00-M-1858 AMT $29,932.00 LINE 0001 DTD 101999 TO Leschmann
Logistics 16178 Lake of Egypt Rd Creal Springs IL 62922 Posted 10/20/99
(I-SN393103). (0293)
____________________________________________________________________

SHAFT, TRANSMISSION, PUMP. ON WARREN 20

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

Awarded to : Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn, NY
11206-3200 Posted 10/20/99 (I-SN393109).
Amount : $32,894.60 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0760-00-M-0323

CNT SP0760-00-M-0323 AMT $32,894.60 LINE 0001 DTD 101899 TO Pioneer
Valve & Fitting Co. Inc 93 Seigel Street Brooklyn, NY 11206-3200 Posted
10/20/99 (I-SN393109). (0293)
____________________________________________________________________

COOLER, FLUID, INDUSTRIAL. PER MILITARY

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : G P Supplies Inc 819 3RD Ave SW Great Falls MT 59404-2923 Posted
10/20/99 (I-SN393113).
Amount : $45,956.02 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0760-00-M-0331

CNT SP0760-00-M-0331 AMT $45,956.02 LINE 0001 DTD 101899 TO G P Supplies
Inc 819 3RD Ave SW Great Falls MT 59404-2923 Posted 10/20/99
(I-SN393113). (0293)
____________________________________________________________________

COOLER, FLUID, INDUSTRIAL.

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Coltec Industries Inc Fairbanks Morse Engine Div 701 White Ave
Beloit WI 53511-5447 Posted 10/20/99 (I-SN393110).
Amount : $52,266.74 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0760-99-G-0003-0113

CNT SP0760-99-G-0003-0113 AMT $52,266.74 LINE 0001 DTD 101899 TO Coltec
Industries Inc Fairbanks Morse Engine Div 701 White Ave Beloit WI
53511-5447 Posted 10/20/99 (I-SN393110). (0293)
____________________________________________________________________

SEAT & PISTON SUB-ASSEMBLY.

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Crane Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of
Prussia PA 19406-1412 Posted 10/20/99 (I-SN393102).
Amount : $36,942.00 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0760-00-M-P803

CNT SP0760-00-M-P803 AMT $36,942.00 LINE 0001 DTD 101899 TO Crane
Co-Cochrane Inc 800 Third Ave P.O.Box 60191 King of Prussia PA 19406-1412
Posted 10/20/99 (I-SN393102). (0293)
____________________________________________________________________

COOLER

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
Posted 10/20/99 (I-SN393087).
Amount : $26,190.00 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0700-99-G-0005-0281

CNT SP0700-99-G-0005-0281 AMT $26,190.00 LINE 0001 DTD 101899 TO
Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352 Posted
10/20/99 (I-SN393087). (0293)
____________________________________________________________________

EMERGENCY AND RAPID RESPONSE SERVICES FOR EPA REGION X

Category : <46> (Water Purification and Sewage Treatment Equipment)
Address : U.S. Environmental Protection Agency, RCPB Superfund Procurement
(3805R), 401 M St. SW, Washington, DC 20460-0001
Contact : Ronald R. Wiley CNT 68-W-99-081 AMT $18,654,583 DTD 093099 TO
Environmental Quality Management, Inc., 1310 Kemper Meadow
Drive, Suite # 100, Cincinnati, Ohio 45249 E-MAIL: contact the
contracting officer via e-mail:, wiley....@epamail.epa.gov.

Awarded to : Environmental Quality Management, Inc., 1310 Kemper Meadow
Drive, Suite # 100, Cincinnati, Ohio 45249 E-MAIL: contact the
contracting officer via e-mail:, wiley....@epamail.epa.gov.
Posted 10/20/99 (W-SN393343).
Amount : $18,654,583
Dated : 30 Sep, 1999
Contract no: 68-W-99-081

POC Ronald R. Wiley CNT 68-W-99-081 AMT $18,654,583 DTD 093099 TO
Environmental Quality Management, Inc., 1310 Kemper Meadow Drive, Suite
# 100, Cincinnati, Ohio 45249 E-MAIL: contact the contracting officer via
e-mail:, wiley....@epamail.epa.gov. Posted 10/20/99 (W-SN393343).
(0293)
____________________________________________________________________

ADAPTER, STRAIGHT, TUBE TO HOSE.

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

Awarded to : Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI
49203-1972 Posted 10/20/99 (I-SN393104).
Amount : $37,537.04 LINE 0001 THROUGH 0003
Dated : 18 Oct, 1999
Contract no: SP0740-00-M-GW56

CNT SP0740-00-M-GW56 AMT $37,537.04 LINE 0001 THROUGH 0003 DTD 101899 TO
Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972 Posted
10/20/99 (I-SN393104). (0293)
____________________________________________________________________

VALVE, CHECK, OXYGEN

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

Awarded to : Gentex Corp., 11525 6th St., Rancho Cucamonga, CA 91730-6026
Posted 10/20/99 (W-SN393449).
Amount : $160,969.00 LINE All
Dated : 20 Oct, 1999
Contract no: SP0740-00-D-7302

CNT SP0740-00-D-7302 AMT $160,969.00 LINE All DTD 102099 TO Gentex
Corp., 11525 6th St., Rancho Cucamonga, CA 91730-6026 Posted 10/20/99
(W-SN393449). (0293)
____________________________________________________________________

VALVE ASSEMBLY, SOLE

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

Awarded to : AlliedSignal Inc., Military Custpmer Support, 1300 W.Warner Rd.,
P.O. Box 22200, Tempe, AZ 85285-2200 Posted 10/20/99
(W-SN393323).
Amount : $100,000.00
Dated : 22 Oct, 1999
Contract no: SP0740-00-D-5322

CNT SP0740-00-D-5322 AMT $100,000.00 DTD 102299 TO AlliedSignal Inc.,
Military Custpmer Support, 1300 W.Warner Rd., P.O. Box 22200, Tempe, AZ
85285-2200 Posted 10/20/99 (W-SN393323). (0293)
____________________________________________________________________

SEAT, VALVE

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

Awarded to : Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006 Posted 10/20/99
(I-SN393181).
Amount : $36,526.06 LINE 0001 THROUGH 0002
Dated : 19 Oct, 1999
Contract no: SP0740-00-M-6040

CNT SP0740-00-M-6040 AMT $36,526.06 LINE 0001 THROUGH 0002 DTD 101999 TO
Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006 Posted 10/20/99
(I-SN393181). (0293)
____________________________________________________________________

VALVE, ANGLE. 1-1/2 INCH SIZE.

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

Awarded to : Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204 Posted 10/20/99 (I-SN393106).
Amount : $34,717.00 LINE 0001 THROUGH 0003
Dated : 19 Oct, 1999
Contract no: SP0760-00-M-1861

CNT SP0760-00-M-1861 AMT $34,717.00 LINE 0001 THROUGH 0003 DTD 101999 TO
Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway New York
NY 10013-2204 Posted 10/20/99 (I-SN393106). (0293)
____________________________________________________________________

GEAR OPERATOR, VALVE.

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

Awarded to : J. A. moody Co. The Mark Bldg. Phoenixville Pike Malvern, PA
19355 Posted 10/20/99 (I-SN393098).
Amount : $45,000.00 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0760-00-M-0335

CNT SP0760-00-M-0335 AMT $45,000.00 LINE 0001 DTD 101899 TO J. A. moody
Co. The Mark Bldg. Phoenixville Pike Malvern, PA 19355 Posted 10/20/99
(I-SN393098). (0293)
____________________________________________________________________

PARTS KIT, BUTTERFLY VALVE

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

Awarded to : AlliedSignal Inc., Military Customer Support, 1300 W. Warner
Rd., P.O. Box 22200, Tempe, AZ 85285-2200 Posted 10/20/99
(W-SN393344).
Amount : $100,000.00
Dated : 21 Oct, 1999
Contract no: SP0740-00-D-5321

CNT SP0740-00-D-5321 AMT $100,000.00 DTD 102199 TO AlliedSignal Inc.,
Military Customer Support, 1300 W. Warner Rd., P.O. Box 22200, Tempe, AZ
85285-2200 Posted 10/20/99 (W-SN393344). (0293)
____________________________________________________________________

CARTRIDGE, HYDRAULIC.

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

Awarded to : Pneudraulics Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519
Posted 10/20/99 (I-SN393114).
Amount : $54,850.00 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0740-00-M-GW58

CNT SP0740-00-M-GW58 AMT $54,850.00 LINE 0001 DTD 101899 TO Pneudraulics
Inc 8575 Helms Ave Rancho Cucamonga CA 91730-4519 Posted 10/20/99
(I-SN393114). (0293)
____________________________________________________________________

DISPENSING PUMP, HAND DRIVEN, LIQUID PETROLEUM

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV
26102-0599 Posted 10/20/99 (I-SN393117).
Amount : $28,490.00 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0560-00-M-1016

CNT SP0560-00-M-1016 AMT $28,490.00 LINE 0001 DTD 101899 TO W H Smith
Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599 Posted 10/20/99
(I-SN393117). (0293)
____________________________________________________________________

JACK, HYDRAULIC.

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Coltec Industries Inc Fairbanks Morse Engine Div 701 White Ave
Beloit WI 53511-5447 Posted 10/20/99 (I-SN393095).
Amount : $33,150.72 LINE 0001
Dated : 18 Oct, 1999
Contract no: SP0700-99-G-0003-0111

CNT SP0700-99-G-0003-0111 AMT $33,150.72 LINE 0001 DTD 101899 TO Coltec
Industries Inc Fairbanks Morse Engine Div 701 White Ave Beloit WI
53511-5447 Posted 10/20/99 (I-SN393095). (0293)
____________________________________________________________________

SCREW, CLOSE TOLERANCE