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Awards in CBD Issue of August 10, 2000 PSA-2661

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Commerce Business Daily

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Aug 9, 2000, 3:00:00 AM8/9/00

From Commerce Business Daily, August 10, 2000 PSA-2661

TECHNICAL, ANALYTICAL AND ENGINEERING SUPPORT FOR THE DEVELOPMENT OF
COMPOSITE MATERIALS FOR GUN LAUNCHED WEAPONS

Category : <A> (Research and Development)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Janice S. Williams, Contract Specialist or G. R. Vaughan,
Contracting Officer on (540) 653-7478

Awarded to : Custom Analytical Engineering Systems, Inc., 13000 Tensor Lane
NE, Flintstone, MD 21530 WEB: NSWCDD Dahlgren Laboratory
Procurement Division Homapage, http://www.nswc.navy.mil/supply.
E-MAIL: Questions concerning Award Synopsis N00178-00-D-1025,
SD...@nswc.navy.mil. Posted 08/08/00 (W-SN483423).
Amount : $7,917,910.00 LINE CLINS 0001 AND 0002
Dated : 01 Aug, 2000
Contract no: N00178-00-D-1025

POC Janice S. Williams, Contract Specialist or G. R. Vaughan,
Contracting Officer on (540) 653-7478 CNT N00178-00-D-1025 AMT
$7,917,910.00 LINE CLINS 0001 AND 0002 DTD 080100 TO Custom Analytical
Engineering Systems, Inc., 13000 Tensor Lane NE, Flintstone, MD 21530
WEB: NSWCDD Dahlgren Laboratory Procurement Division Homapage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning Award
Synopsis N00178-00-D-1025, SD...@nswc.navy.mil. Posted 08/08/00
(W-SN483423). (0221)
____________________________________________________________________

SBIR PHASE II SINGLE-MODE WAVELENGTH DIVISION DEMULTIPLEXER FOR BIT-PARALLEL
FIBER OPTIC NETWORKS

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFOSR
-- Air Force Office of Scientific Research, 801 N. Randolph St,
Arlington, VA, 22203-1977
Contact : Jennifer Bell, Contract Negotiator

Awarded to : Radiant Research Inc, 3006 Longhorn Blvd, Austin, TX 78758 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0026&LocID=1542. E-MAIL: Jennifer Bell,
jennif...@afosr.af.mil. Posted 08/08/00 (D-SN483525).
Amount : $750,000 LINE 0001
Dated : 01 Aug, 2000
Contract no: F49620-00-C-0026

POC Jennifer Bell, Contract Negotiator, Phone 703 696-5933, Fax 703
696-9733, Email jennif...@afosr.af.mil CNT F49620-00-C-0026 AMT
$750,000 LINE 0001 DTD 080100 TO Radiant Research Inc, 3006 Longhorn
Blvd, Austin, TX 78758 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
26&LocID=1542. E-MAIL: Jennifer Bell, jennif...@afosr.af.mil. Posted
08/08/00 (D-SN483525). (0221)
____________________________________________________________________

CODE MIGRATION TO SCALABLE ARCHITECTURE

Category : <A> (Research and Development)
Address : ESC/PKRD, 104 Barksdale St., Hanscom AFB, MA 01731-1806
Contact : Robert Tyrrell, Contracting Officer, 781-377-2930.

Awarded to : Atmospheric and Environmental Research Inc., 840 Memorial Drive,
Cambridge, MA 02139-3771 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/08/00
(D-SN483804).
Amount : $963,542.00
Dated : 09 Jun, 1999
Contract no: F1962800C0054

POC Robert Tyrrell, Contracting Officer, 781-377-2930. CNT F1962800C0054
AMT $963,542.00 DTD 060999 TO Atmospheric and Environmental Research
Inc., 840 Memorial Drive, Cambridge, MA 02139-3771 WEB: ESC Business
Opportunities Page, http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted
08/08/00 (D-SN483804). (0221)
____________________________________________________________________

DYNAMIC COALITION POLICY REPRESENTATION, MANAGEMENT & INFRASTRUCTURE SYSTEMS
(DC-PREMISYS)

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

Awarded to : Telcordia Technologies Inc., 445 South St, Morristown NJ
07960-6438 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060
2-00-C-0065&LocID=1142. E-MAIL: Sharon Tornatore-Sgroi,
torn...@rl.af.mil. Posted 08/08/00 (D-SN483559).
Amount : $1,948,358.00
Dated : 01 Aug, 2000
Contract no: F30602-00-C-0065

POC Sharon Tornatore-Sgroi, Contract Specialist, Phone (315) 330-7035,
Fax (315) 330-8091, Email torn...@rl.af.mil -- Sharon Tornatore-Sgroi,
Contract Specialist, Phone (315) 330-7035, Fax (315) 330-8091, Email CNT
F30602-00-C-0065 AMT $1,948,358.00 DTD 080100 TO Telcordia Technologies
Inc., 445 South St, Morristown NJ 07960-6438 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-00
65&LocID=1142. E-MAIL: Sharon Tornatore-Sgroi, torn...@rl.af.mil. Posted
08/08/00 (D-SN483559). (0221)
____________________________________________________________________

CHARACTERIZATION OF OPTICAL PROPERTIES OF A DERELICT MINEFIELD

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Wade D. Wargo ONR Code 252, (703) 696-2574

Awarded to : Physical Sciences Inc., 20 New England Business Center, Andover,
MA 01810-7100 Posted 08/08/00 (W-SN483604).
Amount : (NO RFP) $52,477.00
Dated : 08 Aug, 2000
Contract no: N0001498C0270

POC Wade D. Wargo ONR Code 252, (703) 696-2574 CNT N0001498C0270 AMT (NO
RFP) $52,477.00 DTD 080800 TO Physical Sciences Inc., 20 New England
Business Center, Andover, MA 01810-7100 Posted 08/08/00 (W-SN483604).
(0221)
____________________________________________________________________

MODELING FOR MILITARY OPERATIONAL MEDICINE SCIENTIFIC AND TECHNICAL
OBJECTIVES

Category : <A> (Research and Development)
Address : Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
Contact : Juanita Bourne 301-619-7426 CNT DAMD17-00-C-0031 AMT $4,999,975
DTD 080700 TO JAYCOR, 9775 Towne Centre Drive, San Diego CA
92121 E-MAIL: Click here to contact the Contract Specialist via,
juanita...@amedd.army.mil.

Awarded to : JAYCOR, 9775 Towne Centre Drive, San Diego CA 92121 E-MAIL:
Click here to contact the Contract Specialist via,
juanita...@amedd.army.mil. Posted 08/08/00 (W-SN483487).
Amount : $4,999,975
Dated : 07 Aug, 2000
Contract no: DAMD17-00-C-0031

POC Juanita Bourne 301-619-7426 CNT DAMD17-00-C-0031 AMT $4,999,975 DTD
080700 TO JAYCOR, 9775 Towne Centre Drive, San Diego CA 92121 E-MAIL:
Click here to contact the Contract Specialist via,
juanita...@amedd.army.mil. Posted 08/08/00 (W-SN483487). (0221)
____________________________________________________________________

R&D STUDY

Category : <A> (Research and Development)
Address : ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
Contact : Robert Tyrrell, Contracting Officer, 781-377-2930.

Awarded to : MIT, 77 Massachusetts Ave., Cambridge, MA 02139 WEB: ESC
Business Opportunities Page, http://www.herbb.hanscom.af.mil.
E-MAIL: N/A,. Posted 08/08/00 (D-SN483802).
Amount : $2,611,656.00
Dated : 23 Jun, 1999
Contract no: F1962800C0050

POC Robert Tyrrell, Contracting Officer, 781-377-2930. CNT F1962800C0050
AMT $2,611,656.00 DTD 062399 TO MIT, 77 Massachusetts Ave., Cambridge, MA
02139 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/08/00
(D-SN483802). (0221)
____________________________________________________________________

R&D STUDY

Category : <A> (Research and Development)
Address : ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
Contact : Robert Tyrrell, Contracting Officer, 781-377-2930.

Awarded to : Radiant Technologies, 255 Hudson Road, Stow, MA 01775 WEB: ESC
Business Opportunities Page, http://www.herbb.hanscom.af.mil.
E-MAIL: N/A,. Posted 08/08/00 (D-SN483803).
Amount : $4,584,600.00
Dated : 22 Jun, 1999
Contract no: F1962800C0061

POC Robert Tyrrell, Contracting Officer, 781-377-2930. CNT F1962800C0061
AMT $4,584,600.00 DTD 062299 TO Radiant Technologies, 255 Hudson Road,
Stow, MA 01775 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/08/00
(D-SN483803). (0221)
____________________________________________________________________

SYNTHETIC BATTLESPACE IN COMMAND & CONTROL TRAINING & OPERATIONAL SYSTEMS

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
Contact : Gail Person, Contract Specialist, Phone (315) 330-7699, Fax
(315) 330-7790, Email per...@rl.af.mil -- Gail Person, Contract
Specialist, Phone (315) 330-7699

Awarded to : Research Foundation of SUNY, Research & Sponsored Programs,
Binghamton University, PO Box 6000, Binghamton NY 13902-6000
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060
2-00-C-0193&LocID=1142. E-MAIL: Gail Person, per...@rl.af.mil.
Posted 08/08/00 (D-SN483699).
Amount : $320,215.00
Dated : 04 Aug, 2000
Contract no: F30602-00-C-0193

POC Gail Person, Contract Specialist, Phone (315) 330-7699, Fax (315)
330-7790, Email per...@rl.af.mil -- Gail Person, Contract Specialist,
Phone (315) 330-7699, Fax (315) 330-7790, Email per...@rl.af.mil CNT
F30602-00-C-0193 AMT $320,215.00 DTD 080400 TO Research Foundation of
SUNY, Research & Sponsored Programs, Binghamton University, PO Box 6000,
Binghamton NY 13902-6000 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-01
93&LocID=1142. E-MAIL: Gail Person, per...@rl.af.mil. Posted 08/08/00
(D-SN483699). (0221)
____________________________________________________________________

ENVIRONMENTAL AE SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : Commanding Officer, USCG Civil Engineering Unit Oakland, 2000
Embarcadero, Suite 200, Oakland, CA 94606-5337
Contact : MRS. EVELYN NAVARRO, CONTRACTING OFFICER, 510-535-7248

Awarded to : Tetra Tech Inc., 180 Hayward Street Suite 250, San Francisco, CA
94105 Posted 08/08/00 (W-SN483818).
Amount : $1,500,000.00 LINE 2000
Dated : 07 Aug, 2000
Contract no: DTCH88-00-D-6AL052/DTCG88-00-R-6AL052

POC MRS. EVELYN NAVARRO, CONTRACTING OFFICER, 510-535-7248 CNT
DTCH88-00-D-6AL052/DTCG88-00-R-6AL052 AMT $1,500,000.00 LINE 2000 DTD
080700 TO Tetra Tech Inc., 180 Hayward Street Suite 250, San Francisco,
CA 94105 Posted 08/08/00 (W-SN483818). (0221)
____________________________________________________________________

ADP SUPPORT SERVICES ($ AMOUNT HAS BASIC PERIOD AND FOUR ONE-YEAR OPTIONS)

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of the Treasury, U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC
20373-5802
Contact : George Robertson, 202-406-6940

Awarded to : HMR Tech 1111 Jefferson Davis Hwy, Suite 806, Arlington,
Virginia 22202 Posted 08/08/00 (W-SN483473).
Amount : $2,264,451.00
Dated : 07 Aug, 2000
Contract no: TSS000028

POC George Robertson, 202-406-6940 CNT TSS000028 AMT $2,264,451.00 DTD
080700 TO HMR Tech 1111 Jefferson Davis Hwy, Suite 806, Arlington,
Virginia 22202 Posted 08/08/00 (W-SN483473). (0221)
____________________________________________________________________

MECHANICAL SITE PREP AND THINNING

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
Contact : Lewis C. Wilson, Contracting Officer, (530) 252-6620

Awarded to : Culver Fiber & Fuel, Inc., P.O. Box 385, Chester, CA 96020
Posted 08/08/00 (W-SN483850).
Amount : $223,670.00
Dated : 11 Jul, 2000
Contract no: 53-9SCP-0-1K-79

POC Lewis C. Wilson, Contracting Officer, (530) 252-6620 or (530)
283-2050 CNT 53-9SCP-0-1K-79 AMT $223,670.00 DTD 071100 TO Culver Fiber
& Fuel, Inc., P.O. Box 385, Chester, CA 96020 Posted 08/08/00
(W-SN483850). (0221)
____________________________________________________________________

RESIDENTAL COMMUNITY CORRECTIONS CENTER SERVICES

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

Awarded to : Working Alternatives, Inc.;6475 Pacific Coast Highway, Suite
122;Long Beach, CA 90803 Posted 08/08/00 (W-SN483485).
Amount : $2,542,152.00
Dated : 07 Aug, 2000
Contract no: J200c497

POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070 CNT J200c497
AMT $2,542,152.00 DTD 080700 TO Working Alternatives, Inc.;6475 Pacific
Coast Highway, Suite 122;Long Beach, CA 90803 Posted 08/08/00
(W-SN483485). (0221)
____________________________________________________________________

SLAM FPA REPAIRS

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516 WEB: Elaine W. Johnson,
eawil...@dcmdw.dcma.mil. E-MAIL: Elaine W. Johnson,
eawil...@dcmdw.dcma.mil. Posted 08/08/00 (W-SN483517).
Amount : $50,175.00 LINE 1801AB
Dated : 04 Aug, 2000
Contract no: N00019-99-G-0028/JZ6H

POC E.W. Johnson (314) 233-9155 CNT N00019-99-G-0028/JZ6H AMT $50,175.00
LINE 1801AB DTD 080400 TO McDonnell Douglas Corporation, MDA, Lambert
Field, P.O. Box 516, St. Louis, MO 63166-0516 WEB: Elaine W. Johnson,
eawil...@dcmdw.dcma.mil. E-MAIL: Elaine W. Johnson,
eawil...@dcmdw.dcma.mil. Posted 08/08/00 (W-SN483517). (0221)
____________________________________________________________________

HARPOON FPA REPAIRS

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516 WEB: Elaine W. Johnson,
eawil...@dcmdw.dcma.mil. E-MAIL: Elaine W. Johnson,
eawil...@dcmdw.dcma.mil. Posted 08/08/00 (W-SN483520).
Amount : $159,018.00 LINE 1101AA
Dated : 28 Jul, 2000
Contract no: N00019-99-G-0028/JZ5Y

POC E.W. Johnson (314) 233-9155 CNT N00019-99-G-0028/JZ5Y AMT
$159,018.00 LINE 1101AA DTD 072800 TO McDonnell Douglas Corporation, MDA,
Lambert Field, P.O. Box 516, St. Louis, MO 63166-0516 WEB: Elaine W.
Johnson, eawil...@dcmdw.dcma.mil. E-MAIL: Elaine W. Johnson,
eawil...@dcmdw.dcma.mil. Posted 08/08/00 (W-SN483520). (0221)
____________________________________________________________________

VEHICLE OPERATIONS AND MAINTENANCE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of the Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron, 136
K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
Contact : Colleen Phipps, Contracting Officer, Phone (940) 676-5180, Fax
(940) 676-7652, Email Colleen...@sheppard.af.mil -- Taz
Versteeg, Contract Specialist, Phone (940) 676-5196

Awarded to : T SQUARE LOGISTICS SERVICES CORPORATION 8543 GATEWICK DRIVE
COLORADO SPRINGS CO 80920 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4161
2-01-C0001&LocID=563. E-MAIL: Colleen Phipps,
Colleen...@sheppard.af.mil. Posted 08/08/00 (D-SN483562).
Amount : $1,622,913.70 LINE ALL CLIN'S
Dated : 07 Aug, 2000
Contract no: F41612-01-C0001

POC Colleen Phipps, Contracting Officer, Phone (940) 676-5180, Fax (940)
676-7652, Email Colleen...@sheppard.af.mil -- Taz Versteeg, Contract
Specialist, Phone (940) 676-5196, Fax (940) 676-7652, Email CNT
F41612-01-C0001 AMT $1,622,913.70 LINE ALL CLIN'S DTD 080700 TO T SQUARE
LOGISTICS SERVICES CORPORATION 8543 GATEWICK DRIVE COLORADO SPRINGS CO
80920 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-01-C000
1&LocID=563. E-MAIL: Colleen Phipps, Colleen...@sheppard.af.mil.
Posted 08/08/00 (D-SN483562). (0221)
____________________________________________________________________

FY00 T45 SUPPORT EQUIPMENT SPARES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
Contact : Pamela DeCarlo (314) 234-2202 CNT N00019-98-C-0114/A00009 AMT
$92,423.00 LINE 2209 DTD 071400 TO McDonnell Douglas
Corporation, MDA, Lambert Field, P.O. Box 516, St. Louis, MO
63166-0516 WEB: Pam DeCarlo, Contract Adminstrator,
pdec...@dcmdw.dcma.mil. E-MAIL: Pam DeCarlo, Contract
Administrator

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516 WEB: Pam DeCarlo, Contract
Adminstrator, pdec...@dcmdw.dcma.mil. E-MAIL: Pam DeCarlo,
Contract Administrator, pdec...@dcmdw.dcma.mil. Posted 08/08/00
(W-SN483486).
Amount : $92,423.00 LINE 2209
Dated : 14 Jul, 2000
Contract no: N00019-98-C-0114/A00009

POC Pamela DeCarlo (314) 234-2202 CNT N00019-98-C-0114/A00009 AMT
$92,423.00 LINE 2209 DTD 071400 TO McDonnell Douglas Corporation, MDA,
Lambert Field, P.O. Box 516, St. Louis, MO 63166-0516 WEB: Pam DeCarlo,
Contract Adminstrator, pdec...@dcmdw.dcma.mil. E-MAIL: Pam DeCarlo,
Contract Administrator, pdec...@dcmdw.dcma.mil. Posted 08/08/00
(W-SN483486). (0221)
____________________________________________________________________

SCIENCE WINCH SYSTEMS SERVICES FOR THE POLAR CLASS ICEBREAKERS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
Contact : Sharon D. Hunter, Contract Specialist, 510-437-3996

Awarded to : InterOcean Systems, Inc., 3540 Aero Court, San Diego, CA 92123
E-MAIL: shu...@d11.uscg.mil, shu...@d11.uscg.mil. Posted
08/08/00 (W-SN483858).
Amount : $0
Dated : 01 Aug, 2000
Contract no: DTCG85-00-D-66P381

POC Sharon D. Hunter, Contract Specialist, 510-437-3996 CNT
DTCG85-00-D-66P381 AMT $0 DTD 080100 TO InterOcean Systems, Inc., 3540
Aero Court, San Diego, CA 92123 E-MAIL: shu...@d11.uscg.mil,
shu...@d11.uscg.mil. Posted 08/08/00 (W-SN483858). (0221)
____________________________________________________________________

AWARD OF V-22 AVIONICS AND FLIGHT CONTROLS SYSTEM ENGINEERING AND SOFTWARE
MAINTENANCE SUPPORT

Category : <L> (Technical Representative Services)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Linda Mobley, Contract Specialist; AIR-2.3.3.6, Phone
(301)757-5220

Awarded to : Bell-Boeing Joint Program Office, 22398 James Road, Patuxent
River, MD 20670 E-MAIL: mob...@navair.navy.mil,
mob...@navair.navy.mil. Posted 08/08/00 (W-SN483577).
Dated : 18 Apr, 2000
Contract no: N00019-99-D-1536

POC Linda Mobley, Contract Specialist; AIR-2.3.3.6, Phone (301)757-5220
CNT N00019-99-D-1536 DTD 041800 TO Bell-Boeing Joint Program Office,
22398 James Road, Patuxent River, MD 20670 E-MAIL:
mob...@navair.navy.mil, mob...@navair.navy.mil. Posted 08/08/00
(W-SN483577). (0221)
____________________________________________________________________

TECHNICAL REPRESENTATIVE SERVICES FOR AIR TUBES AND PORT HUB REPLACEMENT

Category : <L> (Technical Representative Services)
Address : Regional Contracting Department (Code 201), Fleet and Industrial
Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI
96860-4549
Contact : Darrell G. Stewart, Contracting Officer (808) 473-7536 CNT
N00604-00-P-C053 AMT $64,466.00 LINE 00001 DTD 080700 TO
Bird-Johnson Company, 110 Norfolk St. Walpole, MA 02081-1704
E-MAIL: Darrell G. Stewart, Contracting Officer,
darrell_...@pearl.fisc.navy.mil.

Awarded to : Bird-Johnson Company, 110 Norfolk St. Walpole, MA 02081-1704
E-MAIL: Darrell G. Stewart, Contracting Officer,
darrell_...@pearl.fisc.navy.mil. Posted 08/08/00
(W-SN483885).
Amount : $64,466.00 LINE 00001
Dated : 07 Aug, 2000
Contract no: N00604-00-P-C053

POC Darrell G. Stewart, Contracting Officer (808) 473-7536 CNT
N00604-00-P-C053 AMT $64,466.00 LINE 00001 DTD 080700 TO Bird-Johnson
Company, 110 Norfolk St. Walpole, MA 02081-1704 E-MAIL: Darrell G.
Stewart, Contracting Officer, darrell_...@pearl.fisc.navy.mil.
Posted 08/08/00 (W-SN483885). (0221)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO

Awarded to : American Ordnance LLC, 2343 Alexandria Dr., Suite 250,
Lexington, KY 40504 Posted 08/08/00 (W-SN483528).
Amount : $5,338,609.47
Dated : 31 Jul, 2000
Contract no: DAAA0998G0011/0015

POC Contracting Officer: Gene Harrison (309)782-3191 CNT
DAAA0998G0011/0015 AMT $5,338,609.47 DTD 073100 TO American Ordnance LLC,
2343 Alexandria Dr., Suite 250, Lexington, KY 40504 Posted 08/08/00
(W-SN483528). (0221)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO

Awarded to : American Ordnance LLC, 2343 Alexandria Dr., Suite 250,
Lexington, KY 40504 Posted 08/08/00 (W-SN483532).
Amount : $9,825,041.66
Dated : 31 Jul, 2000
Contract no: DAAA0998G0011/0029

POC Contracting Officer: Gene Harrison (309)782-3191 CNT
DAAA0998G0011/0029 AMT $9,825,041.66 DTD 073100 TO American Ordnance LLC,
2343 Alexandria Dr., Suite 250, Lexington, KY 40504 Posted 08/08/00
(W-SN483532). (0221)
____________________________________________________________________

STORAGE & SPT DURING REMOVAL OF GOVERNMENT EQUIPMENT

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Melanie A. Johnson CNT DAAA0997E0002/P00004 AMT
$433,358.28 DTD 072700 TO Starmet Corporation, 2229 Main St.,
Concord, MA. 01742-3813 E-MAIL: Click here to contact the
Contract Specialist, wi...@osc.army.mil.

Awarded to : Starmet Corporation, 2229 Main St., Concord, MA. 01742-3813
E-MAIL: Click here to contact the Contract Specialist,
wi...@osc.army.mil. Posted 08/08/00 (W-SN483472).
Amount : $433,358.28
Dated : 27 Jul, 2000
Contract no: DAAA0997E0002/P00004

POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Melanie A. Johnson CNT DAAA0997E0002/P00004 AMT $433,358.28 DTD
072700 TO Starmet Corporation, 2229 Main St., Concord, MA. 01742-3813
E-MAIL: Click here to contact the Contract Specialist,
wi...@osc.army.mil. Posted 08/08/00 (W-SN483472). (0221)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO

Awarded to : American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan, TN
38358-3177 Posted 08/08/00 (W-SN483530).
Amount : $1,229,305.00
Dated : 01 Aug, 2000
Contract no: DAAA0998G0011/0027

POC Contracting Officer: Gene Harrison (309)782-3191 CNT
DAAA0998G0011/0027 AMT $1,229,305.00 DTD 080100 TO American Ordnance LLC,
2280 Highway 104 West, Suite 2, Milan, TN 38358-3177 Posted 08/08/00
(W-SN483530). (0221)
____________________________________________________________________

NURSING SERVICES, FMC DEVENS

Category : <Q> (Medical Services)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : G.F. Garceau, Contract Specialist (570) 547-1641

Awarded to : Medical Development International, 14800 Conference Center Dr.
-- Ste 205, Chantilly, VA 20151-3806 Posted 08/08/00
(W-SN483435).
Amount : $1200 LINE ALL
Dated : 01 Aug, 2000
Contract no: J20507c-006

POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548 CNT
J20507c-006 AMT $1200 LINE ALL DTD 080100 TO Medical Development
International, 14800 Conference Center Dr. -- Ste 205, Chantilly, VA
20151-3806 Posted 08/08/00 (W-SN483435). (0221)
____________________________________________________________________

NURSING SERVICES, FMC DEVENS

Category : <Q> (Medical Services)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : G.F. Garceau, Contract Specialist (570) 547-1641

Awarded to : Nursefinders, 10 Mechanic Street, Worcester MA 01608 Posted
08/08/00 (W-SN483436).
Amount : $1200 LINE ALL
Dated : 01 Aug, 2000
Contract no: J20507c-007

POC G.F. Garceau, Contract Specialist (570) 547-1641 ext. 548 CNT
J20507c-007 AMT $1200 LINE ALL DTD 080100 TO Nursefinders, 10 Mechanic
Street, Worcester MA 01608 Posted 08/08/00 (W-SN483436). (0221)
____________________________________________________________________

8742 -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Catherine Rosenow, Contracting Officer, Phone (253) 931-7095,
Fax (253) 931-7174, Email laraine...@gsa.gov -- Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : PAI Corporation 116 Milan Way Oak Ridge, TN 37830-6913 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0340K&LocID=8. E-MAIL: Catherine Rosenow,
laraine...@gsa.gov. Posted 08/08/00 (D-SN483659).
Amount : $3,000,000 LINE 874-1, 874-2 and 874-7
Dated : 01 Aug, 2000
Contract no: GS-10F-0340K AMT $3,000,000 LINE 874-1

POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095, Fax
(253) 931-7174, Email laraine...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email CNT GS-10F-0340K AMT $3,000,000 LINE 874-1, 874-2 and
874-7 DTD 080100 TO PAI Corporation 116 Milan Way Oak Ridge, TN
37830-6913 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0340K&L
ocID=8. E-MAIL: Catherine Rosenow, laraine...@gsa.gov. Posted
08/08/00 (D-SN483659). (0221)
____________________________________________________________________

8742 -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : Delex Systems, Inc. 1953 Gallows Road, Suite 700 Vienna, VA WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0339K&LocID=8. E-MAIL: Catherine Rosenow,
laraine...@gsa.gov. Posted 08/08/00 (D-SN483821).
Amount : $500,000 LINE 874-1,874-2,874-3,874-6,874-7
Dated : 01 Aug, 2000
Contract no: GS-10F-0339K

POC Catherine Rosenow, Contracting Officer, Phone (253) 931-7095, Fax
(253) 931-7174, Email laraine...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email CNT GS-10F-0339K AMT $500,000 LINE
874-1,874-2,874-3,874-6,874-7 DTD 080100 TO Delex Systems, Inc. 1953
Gallows Road, Suite 700 Vienna, VA WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0339K&L
ocID=8. E-MAIL: Catherine Rosenow, laraine...@gsa.gov. Posted
08/08/00 (D-SN483821). (0221)
____________________________________________________________________

HUSBANDING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : Bill Reid, Code ACL.BR, (904) 542-1249

Awarded to : Ship Supply of Florida Inc., 15065 NW 7th Avenue, Miami, FL
33168-3109 Posted 08/08/00 (W-SN483437).
Amount : Est $1,231,247.47 LINE Base Period, Lot I, Line Items 0001
through 0001DK
Dated : 04 Aug, 2000
Contract no: N68836-00-D-0012

POC Bill Reid, Code ACL.BR, (904) 542-1249 fax (904) 542-1098 CNT
N68836-00-D-0012 AMT Est $1,231,247.47 LINE Base Period, Lot I, Line
Items 0001 through 0001DK DTD 080400 TO Ship Supply of Florida Inc.,
15065 NW 7th Avenue, Miami, FL 33168-3109 Posted 08/08/00 (W-SN483437).
(0221)
____________________________________________________________________

ROADSIDE BRUSHING

Category : <S> (Utilities and Housekeeping Services)
Address : Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
Contact : Charlette MacDonald (541) 957-3233

Awarded to : Saylor Construction, P.O. Box 29,Glide, OR 97443 Posted 08/08/00
(W-SN483599).
Amount : $34,998.13
Dated : 07 Aug, 2000
Contract no: 00-04T1-0-2051

POC Charlette MacDonald (541) 957-3233 -- FAX (541) 957-3495 CNT
00-04T1-0-2051 AMT $34,998.13 DTD 080700 TO Saylor Construction, P.O. Box
29,Glide, OR 97443 Posted 08/08/00 (W-SN483599). (0221)
____________________________________________________________________

APPLICATION FOR SOCIAL SECURITY CARD

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 E. Willard (202) 512-0307

Awarded to : News Printing Co., Inc., Old Route 220, P.O. Box 373, Claysburg,
PA 16625 Posted 08/08/00 (W-SN483478).
Amount : $124,977.00 LINE n/a
Dated : 07 Aug, 2000
Contract no: 468-724

POC James E. Willard (202) 512-0307 CNT 468-724 AMT $124,977.00 LINE n/a
DTD 080700 TO News Printing Co., Inc., Old Route 220, P.O. Box 373,
Claysburg, PA 16625 Posted 08/08/00 (W-SN483478). (0221)
____________________________________________________________________

PRINTINT, EMPLOYEES DAILY RECORD OF TIPOS REPORT TO EMPLOYER, FORM 1244 (REV.
6-99)

Awarded to : Monarch Litho Inc., 1501 Date St. Montebello CA 90640 Posted
08/08/00 (W-SN483578).
Amount : $83,838
Dated : 07 Aug, 2000
Contract no: 468-907

POC James L. Leonard, (202) 512-0307 CNT 468-907 AMT $83,838 DTD 080700
TO Monarch Litho Inc., 1501 Date St. Montebello CA 90640 Posted 08/08/00
(W-SN483578). (0221)
____________________________________________________________________

TRAVEL MANAGEMENT CENTER SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Department of the Treasury, Bureau of the Public Debt (BPD),
Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
Contact : Sandy George, Contract Administrator, Phone (304) 480-7661, Fax
(304) 480-6632, Email sjge...@bpd.treas.gov -- Tammie Johnson,
Contracting Officer, Phone (304) 480-6461

Awarded to : TPD-00-C-0016, AWARDED 08/04/2000, CARLSON WAGONLIT TRAVEL/WTS,
INC., 845 SOUTH THIRD STREET, LOUISVILLE, KY 40203;
TPD-00-C-0017, AWARDED 08/03/2000, MON VALLEY TRAVEL INC., 100
SMITHFIELD STREET, PITTSBURGH, PA 15222; TPD-00-C-0018, AWARDED
08/04/2000, NAVIGANT INTERNATIONAL, 4601 N. FAIRFAX DRIVE, WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPD-0
0-C-0016 -- TPD-00-C-0017 -- TPD-00-C-0018&LocID=1743. E-MAIL:
Sandy George, sjge...@bpd.treas.gov. Posted 08/08/00
(D-SN483420).
Amount : NTE $500,000.00
Dated : 03 Aug, 2000
Contract no: TPD-00-C-0016

POC Sandy George, Contract Administrator, Phone (304) 480-7661, Fax
(304) 480-6632, Email sjge...@bpd.treas.gov -- Tammie Johnson,
Contracting Officer, Phone (304) 480-6461, Fax (304) 480-6632, Email CNT
TPD-00-C-0016 -- TPD-00-C-0017 -- TPD-00-C-0018 AMT NTE $500,000.00 DTD
080300 TO TPD-00-C-0016, AWARDED 08/04/2000, CARLSON WAGONLIT
TRAVEL/WTS, INC., 845 SOUTH THIRD STREET, LOUISVILLE, KY 40203;
TPD-00-C-0017, AWARDED 08/03/2000, MON VALLEY TRAVEL INC., 100 SMITHFIELD
STREET, PITTSBURGH, PA 15222; TPD-00-C-0018, AWARDED 08/04/2000, NAVIGANT
INTERNATIONAL, 4601 N. FAIRFAX DRIVE, WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPD-00-C-0016
-- TPD-00-C-0017 -- TPD-00-C-0018&LocID=1743. E-MAIL: Sandy George,
sjge...@bpd.treas.gov. Posted 08/08/00 (D-SN483420). (0221)
____________________________________________________________________

AUDIOVISUAL RENTAL IN LITCHFIELD PARK, AZ

Category : <W> (Lease or Rental of Equipment)
Address : Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
Contact : Karen Lebo (440)526-3030

Awarded to : Image Technical Services Inc., 4545 36th St, Orlando, FL 32811
Posted 08/08/00 (W-SN483502).
Amount : $38,976.00
Dated : 08 Aug, 2000
Contract no: V777P-0239

POC Karen Lebo (440)526-3030 X7444 CNT V777P-0239 AMT $38,976.00 DTD
080800 TO Image Technical Services Inc., 4545 36th St, Orlando, FL 32811
Posted 08/08/00 (W-SN483502). (0221)
____________________________________________________________________

TRIMBLE, TN MAIN OFFICE,

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Ben Hart, Real Estate Specialist, 770/454-0624 AMT $49,325.00
DTD 080400 TO City of Trimble, P O Box 215, Trimble, TN
38259-0215 E-MAIL: Ben Hart, Real Estate Specialist,
770/454-0624

Awarded to : City of Trimble, P O Box 215, Trimble, TN 38259-0215 E-MAIL: Ben
Hart, Real Estate Specialist, 770/454-0624,
bh...@email.usps.gov. Posted 08/08/00 (W-SN483439).
Amount : $49,325.00
Dated : 04 Aug, 2000
Contract no: OF

AWARD OF C ONSTRUCTION OF NEW LEASED POSTAL FACILITY. POC Ben Hart, Real
Estate Specialist, 770/454-0624 AMT $49,325.00 DTD 080400 TO City of
Trimble, P O Box 215, Trimble, TN 38259-0215 E-MAIL: Ben Hart, Real
Estate Specialist, 770/454-0624, bh...@email.usps.gov. Posted 08/08/00
(W-SN483439). (0221)
____________________________________________________________________

ERFO PROJECT 02-31-97

Category : <Y> (Construction of Structures and Facilities)
Address : Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
Contact : Charlette MacDonald (541) 957-3233

Awarded to : Fortune's Bulldozing & Grading, P.O. Box 889, Coquille, OR 97423
Posted 08/08/00 (W-SN483823).
Amount : $49,570.00
Dated : 08 Aug, 2000
Contract no: 43-04T1-0-2054

POC Charlette MacDonald (541) 957-3233 CNT 43-04T1-0-2054 AMT $49,570.00
DTD 080800 TO Fortune's Bulldozing & Grading, P.O. Box 889, Coquille, OR
97423 Posted 08/08/00 (W-SN483823). (0221)
____________________________________________________________________

INSTALL SPRINKLER SYSTEM

Category : <Y> (Construction of Structures and Facilities)
Address : North Central Contracting Office, Gateway Tower II, 8th Floor,
400 State Avenue, Kansas City, KS 66101
Contact : Victoria L. Johnson, Contract Specialist, 913-551-1048

Awarded to : Brothers Fire Protection, 9950 East HWY. 10, Elk River, MN 55330
Posted 08/08/00 (W-SN483470).
Amount : $117,160.00
Dated : 01 Aug, 2000
Contract no: J41302c-489

POC Victoria L. Johnson, Contract Specialist, 913-551-1048 CNT
J41302c-489 AMT $117,160.00 DTD 080100 TO Brothers Fire Protection, 9950
East HWY. 10, Elk River, MN 55330 Posted 08/08/00 (W-SN483470). (0221)
____________________________________________________________________

ROADS 3705 & 5590 CULVERT REPLACEMENT

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

Awarded to : WW Construction, LLC, PO Box 1150, Newport, OR 97365 Posted
08/08/00 (W-SN483844).
Amount : $38753.04
Dated : 08 Aug, 2000
Contract no: 43-04T0-0-8525

POC Administrative Services, 541/750-7118 CNT 43-04T0-0-8525 AMT
$38753.04 DTD 080800 TO WW Construction, LLC, PO Box 1150, Newport, OR
97365 Posted 08/08/00 (W-SN483844). (0221)
____________________________________________________________________

RECREATION MASTER PLAN, WEST NON-OVERFLOW DAM REPAIRS AND PUBLIC USE
FACILITIES, TRINITY RIVER AND TRIBUTARIES IN CHAMBERS COUNTY

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. Army Corps of Engineers, 2000 Ft. Point Rd, Contracting
Division, P.O. Box 1229, Galveston TX 77553-1229
Contact : Lucille Smith (409) 766-3845

Awarded to : Shirley & Sons Construction Co., PO Box 429, Cleveland, Texas
77328 (SB) WEB: Galveston District's Website,
www.swg.usace.army.mil/ct. E-MAIL: For additional information,
lucille...@usace.army.mil. Posted 08/08/00 (W-SN483718).
Amount : $698,416.00
Dated : 07 Aug, 2000
Contract no: DACW64-00-C-0025;

POC Lucille Smith (409) 766-3845 or Curtis Cole, Jr. (409) 766-3185 CNT
DACW64-00-C-0025; IFB No. DACW64-00-B-0021 AMT $698,416.00 DTD 080700 TO
Shirley & Sons Construction Co., PO Box 429, Cleveland, Texas 77328 (SB)
WEB: Galveston District's Website, www.swg.usace.army.mil/ct. E-MAIL:
For additional information, lucille...@usace.army.mil. Posted
08/08/00 (W-SN483718). (0221)
____________________________________________________________________

MARINELLI (MICHAEL) SUBSIDENCE, SCRANTON, 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 Williamson, Contracting Officer -- 570-830-1404

Awarded to : Lake Construction, Inc., 222 Packer Street, Avoca, Luzerne
County, PA 18641 Posted 08/08/00 (W-SN483621).
Amount : $35,170
Dated : 07 Aug, 2000
Contract no: 143875CT048575

POC Jeanine Williamson, Contracting Officer -- 570-830-1404 CNT
143875CT048575 AMT $35,170 DTD 080700 TO Lake Construction, Inc., 222
Packer Street, Avoca, Luzerne County, PA 18641 Posted 08/08/00
(W-SN483621). (0221)
____________________________________________________________________

REPLACE STEAM AND CONDENSATE LINES, FOUR SITES, 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-3578 AMT $949,000 DTD 080800 TO Diamond Industrial,
P.

Awarded to : Diamond Industrial, P. O. Box 3377, New Bern, NC 28564 E-MAIL:
N62470-99-C-3578, Reit...@efdlant.navfac.navy.mil. Posted
08/08/00 (W-SN483544).
Amount : $949,000
Dated : 08 Aug, 2000
Contract no: N62470-99-C-3578

POC Isabelle Reiter, Contract Specialist 252 466-4747 CNT
N62470-99-C-3578 AMT $949,000 DTD 080800 TO Diamond Industrial, P. O. Box
3377, New Bern, NC 28564 E-MAIL: N62470-99-C-3578,
Reit...@efdlant.navfac.navy.mil. Posted 08/08/00 (W-SN483544). (0221)
____________________________________________________________________

REPLACE INTERIOR STEAM LINES BUILDING 1C, BAYS 4 AND 6, TOBYHANNA ARMY DEPOT,
TOBYHANNA, PA 18466

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
Contact : LINDA MYERS, CONTRACT SPECIALIST (570) 895-7870, JOYCE K.
BEDNAR, CONTRACTING OFFICER (570)895-6369

Awarded to : Vastec Co., 624 Tolna Street, Baltimore, MD 21224-0248 Posted
08/08/00 (W-SN483551).
Amount : $210,000
Dated : 08 Aug, 2000
Contract no: DAAB17-00-C-0012

POC LINDA MYERS, CONTRACT SPECIALIST (570) 895-7870, JOYCE K. BEDNAR,
CONTRACTING OFFICER (570)895-6369lIN CNT DAAB17-00-C-0012 AMT $210,000
DTD 080800 TO Vastec Co., 624 Tolna Street, Baltimore, MD 21224-0248
Posted 08/08/00 (W-SN483551). (0221)
____________________________________________________________________

MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Ernie Waugh, Contract Specialist, 817-978-4910

Awarded to : Cambridge Construction Services, 13498 Pond Springs Road,
Building E, Austin, TX, 78729 WEB: Click for Contracting
Division Web page. Click on Awarded,
http://ebs.swf.usace.army.mil. E-MAIL: Click here to email the
contract specialist with any, Ernie...@swf.usace.army.mil.
Posted 08/08/00 (W-SN483753).
Amount : $1,537,320.00 LINE 1001aa thru 2057
Dated : 04 Aug, 2000
Contract no: DACW63-00-D-0017

POC Ernie Waugh, Contract Specialist, 817-978-4910 CNT DACW63-00-D-0017
AMT $1,537,320.00 LINE 1001aa thru 2057 DTD 080400 TO Cambridge
Construction Services, 13498 Pond Springs Road, Building E, Austin, TX,
78729 WEB: Click for Contracting Division Web page. Click on Awarded,
http://ebs.swf.usace.army.mil. E-MAIL: Click here to email the contract
specialist with any, Ernie...@swf.usace.army.mil. Posted 08/08/00
(W-SN483753). (0221)
____________________________________________________________________

PORTSMOUTH, VA: REMOVE & REPLACE ALUMINUM WINDOWS & DOORS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th Street, Cleveland, OH, 44199-2060
Contact : Opal Arnold, Contracting Officer, Phone 216-902-6219

Awarded to : Mid-Atlantic Glass Corporation Attn: Mr. Tim Whited 805 Live Oak
Dr. Chesapeake, VA 23320 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
3-00-N-3WF231&LocID=256. E-MAIL: Opal Arnold,
oar...@ceucleveland.uscg.mil. Posted 08/08/00 (D-SN483735).
Amount : $82,900.00 LINE Basic Quote
Dated : 08 Aug, 2000
Contract no: DTCG83-00-N-3WF231

POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oar...@ceucleveland.uscg.mil CNT DTCG83-00-N-3WF231
AMT $82,900.00 LINE Basic Quote DTD 080800 TO Mid-Atlantic Glass
Corporation Attn: Mr. Tim Whited 805 Live Oak Dr. Chesapeake, VA 23320
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3W
F231&LocID=256. E-MAIL: Opal Arnold, oar...@ceucleveland.uscg.mil.
Posted 08/08/00 (D-SN483735). (0221)
____________________________________________________________________

PAVING AT USCG STATION CHARLEVOIX, MI.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th Street, Cleveland, OH, 44199-2060
Contact : Audrey Overholt, Contract Specialist, Phone 216-902-6217

Awarded to : H & D, Inc., P.O. Box 199, Bay Shore, MI. 49711; Telephone (231)
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
3-00-N-3WF131&LocID=256. E-MAIL: Audrey Overholt,
aove...@ceucleveland.uscg.mil. Posted 08/08/00 (D-SN483443).
Amount : $82,551.00 LINE Basic Quote Item 0001.
Dated : 07 Aug, 2000
Contract no: DTCG83-00-N-3WF131

POC Audrey Overholt, Contract Specialist, Phone 216-902-6217, Fax
216-902-6277/78, Email aove...@ceucleveland.uscg.mil CNT
DTCG83-00-N-3WF131 AMT $82,551.00 LINE Basic Quote Item 0001. DTD 080700
TO H & D, Inc., P.O. Box 199, Bay Shore, MI. 49711; Telephone (231) WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3W
F131&LocID=256. E-MAIL: Audrey Overholt, aove...@ceucleveland.uscg.mil.
Posted 08/08/00 (D-SN483443). (0221)
____________________________________________________________________

PROJECT NO. 99-105, ROOF REPLACEMENT BLDG. 2, PHASE II

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer (90C), Department of Veterans Affairs, North
Texas Health Care System, 4500 South Lancaster Road, Dallas, TX
75216
Contact : Joyce Cadwell, Contracting Officer, PH: 214-857-0042 CNT
V549C-581-00 AMT $291,705.00 LINE 1.A DTD 080100 TO Castro
Roofing of Texas, Inc., 4854 Olson Dr., Dallas, TX, 75227.
E-MAIL: Click here to contact the contracting officer via,
joyce....@med.va.gov.

Awarded to : Castro Roofing of Texas, Inc., 4854 Olson Dr., Dallas, TX,
75227. E-MAIL: Click here to contact the contracting officer
via, joyce....@med.va.gov. Posted 08/08/00 (W-SN483500).
Amount : $291,705.00 LINE 1.A
Dated : 01 Aug, 2000
Contract no: V549C-581-00

POC Joyce Cadwell, Contracting Officer, PH: 214-857-0042 CNT
V549C-581-00 AMT $291,705.00 LINE 1.A DTD 080100 TO Castro Roofing of
Texas, Inc., 4854 Olson Dr., Dallas, TX, 75227. E-MAIL: Click here to
contact the contracting officer via, joyce....@med.va.gov. Posted
08/08/00 (W-SN483500). (0221)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- REMOVAL/CLOSURE ABOVE/UNDERGROUND STORAGE
TANKS/NATURAL GAS CONVERSION FOR ALL COUNTIES WITHIN THE NEW YORK METRO
AREA.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Charlotte Parrish -- 201-714-5487

Awarded to : Allstate Power Vac, 2515 Brunswick Ave, Linden, NJ 07036-2433
Posted 08/08/00 (W-SN483711).
Amount : $0.92 MULTIPLIER
Dated : 08 Aug, 2000
Contract no: 332495-00-B-0232

POC Charlotte Parrish -- 201-714-5487 CNT 332495-00-B-0232 AMT $0.92
MULTIPLIER DTD 080800 TO Allstate Power Vac, 2515 Brunswick Ave, Linden,
NJ 07036-2433 Posted 08/08/00 (W-SN483711). (0221)
____________________________________________________________________

CELL ASSY, OPTIC

Category : <12> (Fire Control Equipment)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Roberta Bodine, Contracting Officer, 256-955-9223

Awarded to : Lockheed-Martin, Missiles & Fire Control, 5600 Sand Lake Road,
MP-228, Orlando, FL 32819-8907 Posted 08/08/00 (W-SN483633).
Amount : $158,488.98
Dated : 01 Aug, 2000
Contract no: DAAH23-98-G-0004

POC Roberta Bodine, Contracting Officer, 256-955-9223 CNT
DAAH23-98-G-0004, D. O. 0062 AMT $158,488.98 DTD 080100 TO
Lockheed-Martin, Missiles & Fire Control, 5600 Sand Lake Road, MP-228,
Orlando, FL 32819-8907 Posted 08/08/00 (W-SN483633). (0221)
____________________________________________________________________

ELEVATION DRIVE, ASSEMBLY

Category : <12> (Fire Control Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Mr. Terry Bainbridge, Contract Specialist, 256-955-9210

Awarded to : MPC Products Corp., 7426 N. Linder Avenue, Skokie, IL 60076-3219
Posted 08/08/00 (W-SN483570).
Amount : $343,008.00
Dated : 04 Aug, 2000
Contract no: DAAH23-00-C-0307

POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210, FAX Number
256-955-9220 CNT DAAH23-00-C-0307 AMT $343,008.00 DTD 080400 TO MPC
Products Corp., 7426 N. Linder Avenue, Skokie, IL 60076-3219 Posted
08/08/00 (W-SN483570). (0221)
____________________________________________________________________

FY 2000 ARMY WAR RESERVE DEPLOYMENT SYSTEM (AWRDS) & ARMY BATTLEBOOK SYSTEM
(ABS)

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: Tom Oberg: (309)782-3962 CNT DAAA0996G0004/001701 AMT
$848,958.00 DTD 073100 TO Stanley Associates, Inc., 300 N.
Washington St., Suite 400, Alexandria, VA 22314 E-MAIL: Click
here to contact the Contract Specialist

Awarded to : Stanley Associates, Inc., 300 N. Washington St., Suite 400,
Alexandria, VA 22314 E-MAIL: Click here to contact the Contract
Specialist, good...@osc.army.mil. Posted 08/08/00
(W-SN483481).
Amount : $848,958.00
Dated : 31 Jul, 2000
Contract no: DAAA0996G0004/001701

POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: Tom Oberg: (309)782-3962 CNT DAAA0996G0004/001701 AMT
$848,958.00 DTD 073100 TO Stanley Associates, Inc., 300 N. Washington
St., Suite 400, Alexandria, VA 22314 E-MAIL: Click here to contact the
Contract Specialist, good...@osc.army.mil. Posted 08/08/00 (W-SN483481).
(0221)
____________________________________________________________________

PANEL, HEAD SHIELD

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

Awarded to : Chrisbarry aircraft 10902 Van Owen St North Hollywood CA
91605-6407 Posted 08/08/00 (I-SN483377).
Amount : $50,000.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-LP42

CNT SP0470-00-M-LP42 AMT $50,000.00 LINE 0001 DTD 080700 TO Chrisbarry
aircraft 10902 Van Owen St North Hollywood CA 91605-6407 Posted 08/08/00
(I-SN483377). (0221)
____________________________________________________________________

PANEL ASSY-LH WHEEL WELL

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

Awarded to : Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249 Posted 08/08/00 (I-SN483380).
Amount : $73,691.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0470-00-C-1234

CNT SP0470-00-C-1234 AMT $73,691.00 LINE 0001 DTD 080700 TO Aero
Engineering and Mfg Co 28217 Ave Crocker Valencia CA 91355-1249 Posted
08/08/00 (I-SN483380). (0221)
____________________________________________________________________

CARRIAGE ASSEMBLY

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

Awarded to : Hill aerospace and defense LLC 19734 Dearborn St Chatsworth CA
91311-6599 Posted 08/08/00 (I-SN483379).
Amount : $78,255.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-LP39

CNT SP0470-00-M-LP39 AMT $78,255.00 LINE 0001 DTD 080700 TO Hill
aerospace and defense LLC 19734 Dearborn St Chatsworth CA 91311-6599
Posted 08/08/00 (I-SN483379). (0221)
____________________________________________________________________

JOINT ASSEMBLY, FLEXIBLE

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

Awarded to : Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 08/08/00 (I-SN483394).
Amount : $40,545.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-LP53

CNT SP0470-00-M-LP53 AMT $40,545.00 LINE 0001 DTD 080700 TO Arrowhead
Products Corp 4411 Katella Ave Los Alamitos CA 90720 Posted 08/08/00
(I-SN483394). (0221)
____________________________________________________________________

DUCT ASSEMBLY, BLEED AIR

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

Awarded to : Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville Site
11642 Old Baltimore Pike Beltsville MD 20705-1294 Posted
08/08/00 (I-SN483365).
Amount : $43,696.80 LINE 0001AA THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-LP44

CNT SP0470-00-M-LP44 AMT $43,696.80 LINE 0001AA THROUGH 0002 DTD 080700
TO Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville Site 11642
Old Baltimore Pike Beltsville MD 20705-1294 Posted 08/08/00
(I-SN483365). (0221)
____________________________________________________________________

HEATER, VENTURI

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

Awarded to : Essex Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis Mo
63143 Posted 08/08/00 (I-SN483399).
Amount : $82,940.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0475-00-M-XD76

CNT SP0475-00-M-XD76 AMT $82,940.00 LINE 0001 DTD 080700 TO Essex
Industries Inc Essex Mfg Div 6 Sunnen Dr Saint Louis Mo 63143 Posted
08/08/00 (I-SN483399). (0221)
____________________________________________________________________

SCRAPER

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

Awarded to : Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210
Camarillo CA 93012 Posted 08/08/00 (I-SN483397).
Amount : $47,316.50 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-LP66

CNT SP0470-00-M-LP66 AMT $47,316.50 LINE 0001 DTD 080700 TO Airborne
Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo CA 93012 Posted
08/08/00 (I-SN483397). (0221)
____________________________________________________________________

DUCT ASSEMBLY

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000 Posted 08/08/00
(I-SN483392).
Amount : $112,380.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: N00383-98-G-004A-TYE0

CNT N00383-98-G-004A-TYE0 AMT $112,380.00 LINE 0001 DTD 080700 TO
Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11 zone 0577
86 S Cobb Dr Marietta GA 30063-1000 Posted 08/08/00 (I-SN483392).
(0221)
____________________________________________________________________

FAIRING, NACELLE

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

Awarded to : H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
Posted 08/08/00 (I-SN483358).
Amount : $28,228.20 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: F34601-98-G-0012-TYW8

CNT F34601-98-G-0012-TYW8 AMT $28,228.20 LINE 0001 THROUGH 0002 DTD
080700 TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
Posted 08/08/00 (I-SN483358). (0221)
____________________________________________________________________

FITTING, AIRCRAFT

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

Awarded to : Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort Worth
TX 76119 Posted 08/08/00 (I-SN483384).
Amount : $84,804.00 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0470-00-C-1230

CNT SP0470-00-C-1230 AMT $84,804.00 LINE 0001 THROUGH 0002 DTD 080700 TO
Aero Components Inc 5124 Kaltenbrun Rd P.O.Box 15730 Fort Worth TX 76119
Posted 08/08/00 (I-SN483384). (0221)
____________________________________________________________________

DEFLECTOR, OIL COOLER KIT

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

Awarded to : Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210
Camarillo CA 93012 Posted 08/08/00 (I-SN483366).
Amount : $83,812.50 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-LQ38

CNT SP0470-00-M-LQ38 AMT $83,812.50 LINE 0001 DTD 080700 TO Airborne
Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo CA 93012 Posted
08/08/00 (I-SN483366). (0221)
____________________________________________________________________

COVER, ACCESS

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

Awarded to : MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake
Park Plz Baltimore MD 21220 Posted 08/08/00 (I-SN483359).
Amount : $69,096.16 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-LP20

CNT SP0470-00-M-LP20 AMT $69,096.16 LINE 0001 THROUGH 0002 DTD 080700 TO
MRA Systems Inc Middle River Aircraft Systems 103 Chesapeake Park Plz
Baltimore MD 21220 Posted 08/08/00 (I-SN483359). (0221)
____________________________________________________________________

CONTROL ASSEMBLY

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

Awarded to : Eaton Aerospace LLC actuation and controls 3675 Patterson Ave SE
Grand Rapids MI 49512 Posted 08/08/00 (I-SN483387).
Amount : $55,265.00 LINE 0001 THROUGH 0003
Dated : 07 Aug, 2000
Contract no: SP0475-00-M-NH26

CNT SP0475-00-M-NH26 AMT $55,265.00 LINE 0001 THROUGH 0003 DTD 080700 TO
Eaton Aerospace LLC actuation and controls 3675 Patterson Ave SE Grand
Rapids MI 49512 Posted 08/08/00 (I-SN483387). (0221)
____________________________________________________________________

CONTROL, STICK, AIRCRAFT

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/08/00 (I-SN483386).
Amount : $86,390.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: N00383-97-G-012N-Z11B

CNT N00383-97-G-012N-Z11B AMT $86,390.00 LINE 0001 DTD 080700 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06615-9129 Posted 08/08/00 (I-SN483386). (0221)
____________________________________________________________________

TORQUE TUBE ASSEMBLY

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

Awarded to : Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
Posted 08/08/00 (I-SN483368).
Amount : $91,138.05 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0475-00-M-NL23

CNT SP0475-00-M-NL23 AMT $91,138.05 LINE 0001 DTD 080700 TO Triumph
Controls Inc 205 Church Rd North Wales PA 19454-4137 Posted 08/08/00
(I-SN483368). (0221)
____________________________________________________________________

CUSHION SEAT BACK, AIRCRAFT

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

Awarded to : Ganar Industries Inc 13721 Harvard Pl Gardena CA 90249-2527
Posted 08/08/00 (I-SN483362).
Amount : $71,486.93 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-LP27

CNT SP0470-00-M-LP27 AMT $71,486.93 LINE 0001 DTD 080700 TO Ganar
Industries Inc 13721 Harvard Pl Gardena CA 90249-2527 Posted 08/08/00
(I-SN483362). (0221)
____________________________________________________________________

L/H ELEVATOR TAB

Category : <16> (Aircraft Components and Accessories)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax (405)
739-4452, Email carey....@tinker.af.mil -- Frances Evans,
Contracting Officer, Phone 405-739-4451

Awarded to : BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S
3APM SEATTLE WA 98124-2499 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-97-G-0005-0198&LocID=902. E-MAIL: Carey Mayhew,
carey....@tinker.af.mil. Posted 08/08/00 (I-SN483543).
Amount : $572,700.00 LINE 0001, 0002
Dated : 08 Aug, 2000
Contract no: F34601-97-G-0005-0198 AMT $572,700.00 LINE 0001

POC Carey Mayhew, Procurement Clerk, Phone (405) 739-5403, Fax (405)
739-4452, Email carey....@tinker.af.mil -- Frances Evans, Contracting
Officer, Phone 405-739-4451, Fax 405-739-5451, Email CNT
F34601-97-G-0005-0198 AMT $572,700.00 LINE 0001, 0002 DTD 080800 TO
BOEING CO THE BOEING DEFENSE AND SPACE GROUP PO BOX 3999 M/S 3APM SEATTLE
WA 98124-2499 WEB: Visit this URL for the latest information about this,

http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-00
05-0198&LocID=902. E-MAIL: Carey Mayhew, carey....@tinker.af.mil.
Posted 08/08/00 (I-SN483543). (0221)
____________________________________________________________________

SCREWJACK, ACME

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

Awarded to : Smiths Industries Actuation System Inc 110 Algonquin Pky
Whippany NJ 07981-1640 Posted 08/08/00 (I-SN483382).
Amount : $63,849.25 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-LP16

CNT SP0470-00-M-LP16 AMT $63,849.25 LINE 0001 DTD 080700 TO Smiths
Industries Actuation System Inc 110 Algonquin Pky Whippany NJ 07981-1640
Posted 08/08/00 (I-SN483382). (0221)
____________________________________________________________________

SENSOR, RIGHT HAND

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

Awarded to : Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643 Posted 08/08/00 (I-SN483363).
Amount : $69,174.00 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-QH80

CNT SP0470-00-M-QH80 AMT $69,174.00 LINE 0001 THROUGH 0002 DTD 080700 TO
Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport Dr NW
Wilson NC 27893-9643 Posted 08/08/00 (I-SN483363). (0221)
____________________________________________________________________

HOLDER, CHART

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

Awarded to : Starr Aircraft Products Inc 5236 N Hwy 1417 Sherman TX 75092
Posted 08/08/00 (I-SN483383).
Amount : $54,376.38 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-LQ35

CNT SP0470-00-M-LQ35 AMT $54,376.38 LINE 0001 THROUGH 0002 DTD 080700 TO
Starr Aircraft Products Inc 5236 N Hwy 1417 Sherman TX 75092 Posted
08/08/00 (I-SN483383). (0221)
____________________________________________________________________

HEAD, DISCHARGE

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

Awarded to : Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643 Posted 08/08/00 (I-SN483389).
Amount : $25,112.00 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-QH76

CNT SP0470-00-M-QH76 AMT $25,112.00 LINE 0001 THROUGH 0002 DTD 080700 TO
Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport Dr NW
Wilson NC 27893-9643 Posted 08/08/00 (I-SN483389). (0221)
____________________________________________________________________

SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE

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

Awarded to : Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted
08/08/00 (I-SN483369).
Amount : $60,072.00 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0475-00-M-NK01

CNT SP0475-00-M-NK01 AMT $60,072.00 LINE 0001 THROUGH 0002 DTD 080700 TO
Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted 08/08/00
(I-SN483369). (0221)
____________________________________________________________________

LATCH ASSEMBLY, CARG

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

Awarded to : AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272 Posted 08/08/00 (I-SN483402).
Amount : $30,195.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0470-00-M-LM77

CNT SP0470-00-M-LM77 AMT $30,195.00 LINE 0001 DTD 080700 TO AAR MFG Inc
Aar Advanced Structures Div 12633 Inkster Rd Livonia MI 48150-2272
Posted 08/08/00 (I-SN483402). (0221)
____________________________________________________________________

BELL CRANK

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

Awarded to : Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 08/08/00
(I-SN483400).
Amount : $37,199.10 LINE 0001AA THROUGH 0001AC
Dated : 07 Aug, 2000
Contract no: N00383-00-G-001D-TYC5

CNT N00383-00-G-001D-TYC5 AMT $37,199.10 LINE 0001AA THROUGH 0001AC DTD
080700 TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 08/08/00 (I-SN483400).
(0221)
____________________________________________________________________

FILTER ASSEMBLY, HAZ

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Roberta Bodine, Contracting Officer, 256-955-9223

Awarded to : Lockheed-Martin Corp., Missiles & Fire Control, 5600 Sand Lake
Road, MP-228, Orlando, FL 32819-8907 Posted 08/08/00
(W-SN483829).
Amount : $67,726.00
Dated : 01 Aug, 2000
Contract no: DAAH23-98-G-0004

POC Roberta Bodine, Contracting Officer, 256-955-9223 CNT
DAAH23-98-G-0004, D. O. 0064 AMT $67,726.00 DTD 080100 TO Lockheed-Martin
Corp., Missiles & Fire Control, 5600 Sand Lake Road, MP-228, Orlando, FL
32819-8907 Posted 08/08/00 (W-SN483829). (0221)
____________________________________________________________________

SPLASH GUARD, VEHICULAR

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For Information Only, Katherine Seymour, Phone 614-692-7765

Awarded to : Miller-Holzwarth Inc., 450 W. Pershing St., Salem, OH 44460-0000
Posted 08/08/00 (W-SN483649).
Amount : $97,249.14 Estimated Annually
Dated : 27 Jul, 2000
Contract no: SP075000D7647

POC For Information Only, Katherine Seymour, Phone 614-692-7765 Fax
614-693-1630 CNT SP075000D7647 AMT $97,249.14 Estimated Annually DTD
072700 TO Miller-Holzwarth Inc., 450 W. Pershing St., Salem, OH
44460-0000 Posted 08/08/00 (W-SN483649). (0221)
____________________________________________________________________

INDICATOR, SHIFT. POLYCARBONATE PLASTIC.

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

Awarded to : Mitchell supply Co. 3438 waterlevel Rd. Somerset PA 15501-4605
Posted 08/08/00 (I-SN483346).
Amount : $32,267.70 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0750-00-M-2309

CNT SP0750-00-M-2309 AMT $32,267.70 LINE 0001 THROUGH 0002 DTD 080700 TO
Mitchell supply Co. 3438 waterlevel Rd. Somerset PA 15501-4605 Posted
08/08/00 (I-SN483346). (0221)
____________________________________________________________________

LINK ASSEMBLY, TRACK

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

Awarded to : United Defense L P Steel Products Div Spare Parts 1805 Coleman
Rd Anniston AL 36201 Posted 08/08/00 (I-SN483348).
Amount : $26,517.74 LINE 0001 THROUGH 0005
Dated : 07 Aug, 2000
Contract no: SP0750-00-M-J831

CNT SP0750-00-M-J831 AMT $26,517.74 LINE 0001 THROUGH 0005 DTD 080700 TO
United Defense L P Steel Products Div Spare Parts 1805 Coleman Rd
Anniston AL 36201 Posted 08/08/00 (I-SN483348). (0221)
____________________________________________________________________

HOUSING, VALVE

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

Awarded to : AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191 Posted 08/08/00
(I-SN483404).
Amount : $53,090.96 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0480-00-G-0001-TY20

CNT SP0480-00-G-0001-TY20 AMT $53,090.96 LINE 0001 THROUGH 0002 DTD
080700 TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191 Posted 08/08/00 (I-SN483404).
(0221)
____________________________________________________________________

MANIFOLD, ACTUATING BLEED VALVE, COMPRESSOR AIR

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

Awarded to : Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610 Posted 08/08/00 (I-SN483403).
Amount : $38,454.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0480-00-W-0041

CNT SP0480-00-W-0041 AMT $38,454.00 LINE 0001 DTD 080700 TO Kreisler
Industrial Corp 180 Van Riper Ave Elmwood Park NJ 07407-2610 Posted
08/08/00 (I-SN483403). (0221)
____________________________________________________________________

STATOR, TURBINE, FIRST STAGE

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

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/08/00 (I-SN483357).
Amount : $470,000.00 LINE 0001AA THROUGH 0001AH
Dated : 07 Aug, 2000
Contract no: SP0700-99-G-0010-XK44

CNT SP0700-99-G-0010-XK44 AMT $470,000.00 LINE 0001AA THROUGH 0001AH DTD
080700 TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/08/00 (I-SN483357). (0221)
____________________________________________________________________

SUPPORT-CIVV CYLINDER

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

Awarded to : Hartford Tool and Die Co Inc 500 Cottage Grove Rd Bloomfield CT
06002-3123 Posted 08/08/00 (I-SN483381).
Amount : $57,190.00 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0480-00-M-ZB62

CNT SP0480-00-M-ZB62 AMT $57,190.00 LINE 0001 THROUGH 0002 DTD 080700 TO
Hartford Tool and Die Co Inc 500 Cottage Grove Rd Bloomfield CT
06002-3123 Posted 08/08/00 (I-SN483381). (0221)
____________________________________________________________________

SHAFTGEAR ASSEMBLY

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

Awarded to : Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
Posted 08/08/00 (I-SN483398).
Amount : $1,157,936.00 LINE 0001AA THROUGH 0002AF
Dated : 07 Aug, 2000
Contract no: F34601-98-G-0011-TYU5

CNT F34601-98-G-0011-TYU5 AMT $1,157,936.00 LINE 0001AA THROUGH 0002AF
DTD 080700 TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In
46206-0420 Posted 08/08/00 (I-SN483398). (0221)
____________________________________________________________________

INDICATOR, FILTER WARNING

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

Awarded to : Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
Posted 08/08/00 (I-SN483396).
Amount : $37,854.25 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0700-99-G-0002-TY90

CNT SP0700-99-G-0002-TY90 AMT $37,854.25 LINE 0001 THROUGH 0002 DTD
080700 TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
Posted 08/08/00 (I-SN483396). (0221)
____________________________________________________________________

PLATE, SERVO INLET

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

Awarded to : Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503 Posted 08/08/00 (I-SN483406).
Amount : $49,995.55 LINE 0001AA THROUGH 0001AC
Dated : 07 Aug, 2000
Contract no: SP0480-00-M-ZB55

CNT SP0480-00-M-ZB55 AMT $49,995.55 LINE 0001AA THROUGH 0001AC DTD
080700 TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503 Posted 08/08/00 (I-SN483406). (0221)
____________________________________________________________________

PIN AND LINER ASSEMBLY

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

Awarded to : Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662 Posted 08/08/00 (I-SN483361).
Amount : $27,967.68 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0480-00-M-ZC13

CNT SP0480-00-M-ZC13 AMT $27,967.68 LINE 0001 DTD 080700 TO Phoenix
Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia Beach VA
23464-2662 Posted 08/08/00 (I-SN483361). (0221)
____________________________________________________________________

GEAR, BEVEL, NSN: 3020-00-860-7419, P/N: 2-080-013-03, QTY: 408 WITH 100%
OPTION

Category : <30> (Mechanical Power Transmission Equipment)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Point od contact is Ruth jackson, Contract Specialist,
256-955-9189 or Darlene Thomas, Contracting Officer,
AMSAM-AC-LS-T CNT DAAH23-00-C-0279 AMT $161,160.00 LINE 0001AA
DTD 080700 TO ACR Bearings Inc, 15375 23 Mile Road, Macomb, MI
48042-4000 Posted 08/08/00 (W-SN483657).

Awarded to : ACR Bearings Inc, 15375 23 Mile Road, Macomb, MI 48042-4000
Posted 08/08/00 (W-SN483657).
Amount : $161,160.00 LINE 0001AA
Dated : 07 Aug, 2000
Contract no: DAAH23-00-C-0279

POC Point od contact is Ruth jackson, Contract Specialist, 256-955-9189
or Darlene Thomas, Contracting Officer, AMSAM-AC-LS-T CNT
DAAH23-00-C-0279 AMT $161,160.00 LINE 0001AA DTD 080700 TO ACR Bearings
Inc, 15375 23 Mile Road, Macomb, MI 48042-4000 Posted 08/08/00
(W-SN483657). (0221)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough NH
03458-1709 Posted 08/08/00 (I-SN483376).
Amount : $50,908.50 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0441-00-M-RK30

CNT SP0441-00-M-RK30 AMT $50,908.50 LINE 0001 THROUGH 0002 DTD 080700 TO
New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough NH 03458-1709
Posted 08/08/00 (I-SN483376). (0221)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495 Posted
08/08/00 (I-SN483378).
Amount : $41,125.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0441-00-M-RC98

CNT SP0441-00-M-RC98 AMT $41,125.00 LINE 0001 DTD 080700 TO Kaydon Corp
2860 McCracken St Muskegon MI 49441-3495 Posted 08/08/00 (I-SN483378).
(0221)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716 Posted 08/08/00 (I-SN483374).
Amount : $62,820.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0441-00-M-FE28

CNT SP0441-00-M-FE28 AMT $62,820.00 LINE 0001 DTD 080700 TO Jamaica
Bearings Co 1700 Jericho Turnpike New Hyde Park NY 11040-4716 Posted
08/08/00 (I-SN483374). (0221)
____________________________________________________________________

BEARING, SLEEVE

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

Awarded to : Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN
46527-0929 Posted 08/08/00 (I-SN483401).
Amount : $28,564.15 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0441-00-M-TM80

CNT SP0441-00-M-TM80 AMT $28,564.15 LINE 0001 THROUGH 0002 DTD 080700 TO
Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
Posted 08/08/00 (I-SN483401). (0221)
____________________________________________________________________

BEARING SET, SLEEVE

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

Awarded to : Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651 Posted 08/08/00
(I-SN483372).
Amount : $86,418.75 LINE 0001 THROUGH 0003
Dated : 07 Aug, 2000
Contract no: SP0441-00-M-TL92

CNT SP0441-00-M-TL92 AMT $86,418.75 LINE 0001 THROUGH 0003 DTD 080700 TO
Coltec Industries Inc Chandler Evans Control Systems Div Charter Oak Blvd
P.O.Box 330651 W Hartford CT 06133-0651 Posted 08/08/00 (I-SN483372).
(0221)
____________________________________________________________________

BEARING, BALL, LINEAR MOTION

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

Awarded to : Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw MI
48602-4301 Posted 08/08/00 (I-SN483407).
Amount : $60,112.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0441-00-M-TL82

CNT SP0441-00-M-TL82 AMT $60,112.00 LINE 0001 DTD 080700 TO Thomson
Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw MI 48602-4301 Posted
08/08/00 (I-SN483407). (0221)
____________________________________________________________________

BEARING ASSEMBLY

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

Awarded to : APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605 Posted
08/08/00 (I-SN483385).
Amount : $61,650.00 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0441-00-C-0925

CNT SP0441-00-C-0925 AMT $61,650.00 LINE 0001 THROUGH 0002 DTD 080700 TO
APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605 Posted 08/08/00
(I-SN483385). (0221)
____________________________________________________________________

ROD, WELDING

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

Awarded to : Astro Metallurgical Astrolite Alloys Div 1201 Vanguard Dr Oxnard
CA 93033-2409 Posted 08/08/00 (I-SN483370).
Amount : $42,560.00 LINE 0001 THROUGH 0002
Dated : 06 Aug, 2000
Contract no: SP0490-00-M-BL26

CNT SP0490-00-M-BL26 AMT $42,560.00 LINE 0001 THROUGH 0002 DTD 080600 TO
Astro Metallurgical Astrolite Alloys Div 1201 Vanguard Dr Oxnard CA
93033-2409 Posted 08/08/00 (I-SN483370). (0221)
____________________________________________________________________

REELING MACHINE, CABLE, HAND

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : American Durable Inc 6080 Claude Way E Inver Grove Heights MN
55076 Posted 08/08/00 (I-SN483686).
Amount : $55,200.00 LINE 0001
Dated : 08 Aug, 2000
Contract no: SP0560-00-M-Z336

CNT SP0560-00-M-Z336 AMT $55,200.00 LINE 0001 DTD 080800 TO American
Durable Inc 6080 Claude Way E Inver Grove Heights MN 55076 Posted
08/08/00 (I-SN483686). (0221)
____________________________________________________________________

CONVEYOR, ROLLER, GRAVITY, STEEL, STRAIGHT

Category : <39> (Materials Handling Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Automated Conveyor Systems Inc 3850 Southland Dr West Memphis AR
72301-6304 Posted 08/08/00 (I-SN483586).
Amount : $34,200.00 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0560-00-M-Y691

CNT SP0560-00-M-Y691 AMT $34,200.00 LINE 0001 THROUGH 0002 DTD 080700 TO
Automated Conveyor Systems Inc 3850 Southland Dr West Memphis AR
72301-6304 Posted 08/08/00 (I-SN483586). (0221)
____________________________________________________________________

WIRE ROPE ASSEMBLY

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

Awarded to : Wire Rope Corp of America Inc 609 N 2nd St P.O.Box 288 Saint
Joseph Mo 64502 Posted 08/08/00 (I-SN483405).
Amount : $126,888.70 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0490-00-C-1109

CNT SP0490-00-C-1109 AMT $126,888.70 LINE 0001 THROUGH 0002 DTD 080700
TO Wire Rope Corp of America Inc 609 N 2nd St P.O.Box 288 Saint Joseph Mo
64502 Posted 08/08/00 (I-SN483405). (0221)
____________________________________________________________________

SHACKLE (ALTERED ITEM DWG)

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Cripco Inc 88 Coronado Dr Suite 1 Kerrville TX 78028 Posted
08/08/00 (I-SN483347).
Amount : $34,812.75 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0750-00-M-R134

CNT SP0750-00-M-R134 AMT $34,812.75 LINE 0001 THROUGH 0002 DTD 080700 TO
Cripco Inc 88 Coronado Dr Suite 1 Kerrville TX 78028 Posted 08/08/00
(I-SN483347). (0221)
____________________________________________________________________

FAN, VANEAXIAL

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

Awarded to : New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873 Posted
08/08/00 (I-SN483674).
Amount : $32,970.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0560-00-M-Z151

CNT SP0560-00-M-Z151 AMT $32,970.00 LINE 0001 DTD 080700 TO New
Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S Broadway P.O.Box
5000 New Philadelphia OH 44663-3873 Posted 08/08/00 (I-SN483674).
(0221)
____________________________________________________________________

FAN, CIRCULATING

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

Awarded to : Rotron Inc DBA Ametek Rotron Technical Motor Div 9 Hasbrouck Ln
Woodstock NY 12498 Posted 08/08/00 (I-SN483684).
Amount : $41,470.25 LINE 0001 THROUGH 0002
Dated : 07 Aug, 2000
Contract no: SP0560-00-M-Z158

CNT SP0560-00-M-Z158 AMT $41,470.25 LINE 0001 THROUGH 0002 DTD 080700 TO
Rotron Inc DBA Ametek Rotron Technical Motor Div 9 Hasbrouck Ln Woodstock
NY 12498 Posted 08/08/00 (I-SN483684). (0221)
____________________________________________________________________

LIFE PRESERVER, YOKE. (CO2 INFLATABLE -- U.D.T.).

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

Awarded to : Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143 Posted
08/08/00 (I-SN483584).
Amount : $117,667.00 LINE 0001 THROUGH 0002
Dated : 08 Aug, 2000
Contract no: SP0560-00-C-0064

CNT SP0560-00-C-0064 AMT $117,667.00 LINE 0001 THROUGH 0002 DTD 080800
TO Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143 Posted
08/08/00 (I-SN483584). (0221)
____________________________________________________________________

VALVE, REGULATING, TEMPERATURE.

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

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/08/00 (I-SN483345).
Amount : $37,207.70 LINE 0001 THROUGH 0002AC
Dated : 07 Aug, 2000
Contract no: SP0700-09-G-0010-0761

CNT SP0700-09-G-0010-0761 AMT $37,207.70 LINE 0001 THROUGH 0002AC DTD
080700 TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/08/00 (I-SN483345). (0221)
____________________________________________________________________

CONTROL ASSEMB

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

Awarded to : Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210 Posted
08/08/00 (I-SN483390).
Amount : $41,040.00 LINE 0001
Dated : 07 Aug, 2000
Contract no: SP0490-00-M-BL29

CNT SP0490-00-M-BL29 AMT $41,040.00 LINE 0001 DTD 080700 TO Transdigm
Inc Controlex Div Aerocontrolex Group 26380 Curtiss Wright Pkwy P.O.Box
43210## Cleveland OH 44143-0210 Posted 08/08/00 (I-SN483390). (0221)
____________________________________________________________________

COMMUNICATIONS SHELTERS

Category : <49> (Maintenance Repair Shop Equipment)
Address : ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
Contact : Dave Conrad, Contracting Officer, 781-271-8089.

Awarded to : Gichner Shelter Systems, 490 East Locust Street, Dallastown, PA
17313 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/08/00
(D-SN483775).
Amount : $384,524.00
Dated : 06 Jun, 1999
Contract no: F1962897C0108P00007

POC Dave Conrad, Contracting Officer, 781-271-8089. CNT
F1962897C0108P00007 AMT $384,524.00 DTD 060699 TO Gichner Shelter
Systems, 490 East Locust Street, Dallastown, PA 17313 WEB: ESC Business
Opportunities Page, http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted
08/08/00 (D-SN483775). (0221)
____________________________________________________________________

NOUN: SEAL, NONMETALLIC, NSN: 5330-01-430-8720, P/N: 6053T48P06, QTY: 1,040
EACH WITH A 100% OPTION

Category : <53> (Hardware and Abrasives)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196

Awarded to : Stein Seal Company, 1500 Industrial Blvd., Kulpsville, PA 19443
Posted 08/08/00 (W-SN483557).
Amount : $594,100.00 LINE 0001AA
Dated : 03 Aug, 2000
Contract no: DAAH23-00-C-0290

POC Carla Bean, AMSAM-AC-LS-T, Contract Specialist, (256) 955-9190,
Darlene Thomas, Contracting Officer, Fax (256) 955-9196 CNT
DAAH23-00-C-0290 AMT $594,100.00 LINE 0001AA DTD 080300 TO Stein Seal
Company, 1500 Industrial Blvd., Kulpsville, PA 19443 Posted 08/08/00
(W-SN483557). (0221)
____________________________________________________________________

RIVET, BLIND