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Awards in CBD Issue of September 1, 1999 PSA-2423

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Commerce Business Daily

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Aug 31, 1999, 3:00:00 AM8/31/99

From Commerce Business Daily, September 1, 1999 PSA-2423

EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL MODELS, WS 76-80

Category : <A> (Research and Development)
Address : National Cancer Institute, Research Contracts Branch, PCPSS,
Executive Plaza South, Room 635, Bethesda, Md 20892
Contact : Jacqueline Ballard, Contracting Officer, 301-435-3795

Awarded to : IIT Research Institute, 10 West 35th Street, Chicago, IL 60616
E-MAIL: bal...@mail.nih.gov, ball...@mail.nih.gov. Posted
08/30/99 (W-SN374049).
Amount : $659,785 LINE WS 79
Dated : 15 Jul, 1999
Contract no: N01-CN-95113-00

POC Jacqueline Ballard, Contracting Officer, 301-435-3795 CNT
N01-CN-95113-00 AMT $659,785 LINE WS 79 DTD 071599 TO IIT Research
Institute, 10 West 35th Street, Chicago, IL 60616 E-MAIL:
bal...@mail.nih.gov, ball...@mail.nih.gov. Posted 08/30/99
(W-SN374049). (0242)
____________________________________________________________________

PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS AND THEIR MODULATION BY
CHEMOPREVENTIVE AGENTS, WS 43

Awarded to : The Johns Hopkins University, 615 N. Wolfe St., Baltimore, MD
21205 E-MAIL: ball...@mail.nih.gov, ball...@mail.nih.gov.
Posted 08/30/99 (W-SN374027).
Amount : $342,692 LINE WS 43
Dated : 15 Jul, 1999
Contract no: N01-CN-95114-00

POC Jacqueline Ballard, Contracting Officer, 301-435-3795 CNT
N01-CN-95114-00 AMT $342,692 LINE WS 43 DTD 071599 TO The Johns Hopkins
University, 615 N. Wolfe St., Baltimore, MD 21205 E-MAIL:
ball...@mail.nih.gov, ball...@mail.nih.gov. Posted 08/30/99
(W-SN374027). (0242)
____________________________________________________________________

EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL MODELS, WS 76-80

Awarded to : University of Minnesota, 1100 Washington Avenue S., Suite 201,
Minneapolis, MN 55415 E-MAIL: bal...@mail.nih.gov,
ball...@mail.nih.gov. Posted 08/30/99 (W-SN374043).
Amount : $479,028 LINE WS 76
Dated : 15 Jul, 1999
Contract no: N01-CN-95031-00

POC Jacqueline Ballard, Contracting Officer, 301-435-3795 CNT
N01-CN-95031-00 AMT $479,028 LINE WS 76 DTD 071599 TO University of
Minnesota, 1100 Washington Avenue S., Suite 201, Minneapolis, MN 55415
E-MAIL: bal...@mail.nih.gov, ball...@mail.nih.gov. Posted 08/30/99
(W-SN374043). (0242)
____________________________________________________________________

EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL MODELS, WS 76-80

Awarded to : Medical College of Ohio, 3000 Arlington Avenue, Toledo, OH 43614
E-MAIL: bal...@mail.nih.gov, ball...@mail.nih.gov. Posted
08/30/99 (W-SN374046).
Amount : $259,207 LINE WS 77
Dated : 15 Jul, 1999
Contract no: N01-CN-95118-00

POC Jacqueline Ballard, Contracting Officer, 301-435-3795 CNT
N01-CN-95118-00 AMT $259,207 LINE WS 77 DTD 071599 TO Medical College of
Ohio, 3000 Arlington Avenue, Toledo, OH 43614 E-MAIL:
bal...@mail.nih.gov, ball...@mail.nih.gov. Posted 08/30/99
(W-SN374046). (0242)
____________________________________________________________________

EFFICACY STUDIES OF CHEMOPREVENTIVE AGENTS IN ANIMAL MODELS, WS 76-80

Awarded to : American Health Fdn., One Dana Road, Valhalla, NY 10595 E-MAIL:
bal...@mail.nih.gov, ball...@mail.nih.gov. Posted 08/30/99
(W-SN374051).
Amount : $384,464 LINE WS 80
Dated : 15 Jul, 1999
Contract no: N01-CN-95112-00

POC Jacqueline Ballard, Contracting Officer, 301-435-3795 CNT
N01-CN-95112-00 AMT $384,464 LINE WS 80 DTD 071599 TO American Health
Fdn., One Dana Road, Valhalla, NY 10595 E-MAIL: bal...@mail.nih.gov,
ball...@mail.nih.gov. Posted 08/30/99 (W-SN374051). (0242)
____________________________________________________________________

PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS AND THEIR MODULATION BY
CHEMOPREVENTIVE AGENTS, WS 42-46

Awarded to : University of California, San Francisco, 3333 California St.
Suite 11, San Francisco, CA 94118-0962 E-MAIL:
bal...@mail.nih.gov, ball...@mail.nih.gov. Posted 08/30/99
(W-SN374034).
Amount : $598,605 LINE WS 44
Dated : 16 Aug, 1999
Contract no: N01-CN-95115-00

POC Jacqueline Ballard, Contracting Officer, 301-435-3795 CNT
N01-CN-95115-00 AMT $598,605 LINE WS 44 DTD 081699 TO University of
California, San Francisco, 3333 California St. Suite 11, San Francisco,
CA 94118-0962 E-MAIL: bal...@mail.nih.gov, ball...@mail.nih.gov. Posted
08/30/99 (W-SN374034). (0242)
____________________________________________________________________

PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS AND THEIR MODULATION BY
CHEMOPREVENTIVE AGENTS, WS 42-46

Awarded to : University of Alabama at Birmingham, 701 South 20th St.,
Birmingham, AL 35294-0109 E-MAIL: bal...@mail.nih.gov,
ball...@mail.nih.gov. Posted 08/30/99 (W-SN374039).
Amount : $466,886 LINE WS 46
Dated : 15 Jul, 1999
Contract no: N01-CN-95117-00

POC Jacqueline Ballard, Contracting Officer, 301-435-3795 CNT
N01-CN-95117-00 AMT $466,886 LINE WS 46 DTD 071599 TO University of
Alabama at Birmingham, 701 South 20th St., Birmingham, AL 35294-0109
E-MAIL: bal...@mail.nih.gov, ball...@mail.nih.gov. Posted 08/30/99
(W-SN374039). (0242)
____________________________________________________________________

STABLE NOCUTRNAL BOUNDARY LAYER DYNAMCIS FLUX SOURCES, INTERMITTENCY AND
TRANSPORT PROCESSES

Category : <A> (Research and Development)
Address : U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
Contact : Melissa L. Fauber, Contracting Officer CNT DAAD19-99-C-0037 AMT
$135,944 LINE n/a DTD 083099 TO NorthWest Research Associates,
Inc., Box 3027, Bellevue, WA 98009-3027 E-MAIL: Click here to
contact the contracting officer via, fau...@aro-emh1.army.mil.

Awarded to : NorthWest Research Associates, Inc., Box 3027, Bellevue, WA
98009-3027 E-MAIL: Click here to contact the contracting officer
via, fau...@aro-emh1.army.mil. Posted 08/30/99 (W-SN374269).
Amount : $135,944 LINE n/a
Dated : 30 Aug, 1999
Contract no: DAAD19-99-C-0037

POC Melissa L. Fauber, Contracting Officer CNT DAAD19-99-C-0037 AMT
$135,944 LINE n/a DTD 083099 TO NorthWest Research Associates, Inc., Box
3027, Bellevue, WA 98009-3027 E-MAIL: Click here to contact the
contracting officer via, fau...@aro-emh1.army.mil. Posted 08/30/99
(W-SN374269). (0242)
____________________________________________________________________

PRECLINICAL EVALUATION OF INTERMEDIATE ENDPOINTS AND THEIR MODULATION BY
CHEMOPREVENTIVE AGENTS, WS 42-46

Awarded to : University of California, San Francisco, 3333 California St.
Suite 11, San Francisco, CA 94118-0962 E-MAIL:
bal...@mail.nih.gov, ball...@mail.nih.gov. Posted 08/30/99
(W-SN374036).
Amount : $566,766 LINE WS 45
Dated : 16 Aug, 1999
Contract no: N01-CN-95116-00

POC Jacqueline Ballard, Contracting Officer, 301-435-3795 CNT
N01-CN-95116-00 AMT $566,766 LINE WS 45 DTD 081699 TO University of
California, San Francisco, 3333 California St. Suite 11, San Francisco,
CA 94118-0962 E-MAIL: bal...@mail.nih.gov, ball...@mail.nih.gov. Posted
08/30/99 (W-SN374036). (0242)
____________________________________________________________________

BATTLEFIELD DIGITIZATION ADVANCED TECHNOLOGIES (ENGINEERING AND TECHNICAL
SUPPORT SERVICES)

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256)
955-9002; Glenda R. Blake, Contracting Officer CNT
DAAH01-99-C-0020/P00014 AMT $65,083.70 DTD 082699 TO System
Studies & Simulation Incorporated, 3315 Bob Wallace Avenue,
Huntsville, AL 35805 Posted 08/30/99 (W-SN374142).

Awarded to : System Studies & Simulation Incorporated, 3315 Bob Wallace
Avenue, Huntsville, AL 35805 Posted 08/30/99 (W-SN374142).
Amount : $65,083.70
Dated : 26 Aug, 1999
Contract no: DAAH01-99-C-0020/P00014

POC Valerie Tipton, Contract Specialist, AMSAM-AC-SS-CC, (256) 955-9002;
Glenda R. Blake, Contracting Officer CNT DAAH01-99-C-0020/P00014 AMT
$65,083.70 DTD 082699 TO System Studies & Simulation Incorporated, 3315
Bob Wallace Avenue, Huntsville, AL 35805 Posted 08/30/99 (W-SN374142).
(0242)
____________________________________________________________________

DYNAMIC CRACKING AND ENERGY ABSORPTION IN LAMINATES CONTAINING THROUGH --
THICKNESS REINFORCEMENT

Category : <A> (Research and Development)
Address : U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
Contact : Patsy S. Ashe (919) 549-4270

Awarded to : Rockwell Science Center, 1049 Camino Dos Rios, Thousand Oaks, CA
91358-0085 Posted 08/30/99 (W-SN374231).
Amount : $108,000
Dated : 30 Aug, 1999
Contract no: DAAD19-99-C-0042

POC Patsy S. Ashe (919) 549-4270 CNT DAAD19-99-C-0042 AMT $108,000 DTD
083099 TO Rockwell Science Center, 1049 Camino Dos Rios, Thousand Oaks,
CA 91358-0085 Posted 08/30/99 (W-SN374231). (0242)
____________________________________________________________________

PROVISION OF ANIMAL FACILITIES AND PERFORMANCE OF ROUTINE EXPERIMENTS AND
TESTS

Category : <A> (Research and Development)
Address : National Cancer Institute, Acquisition Management Branch, TBS,
6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
Contact : Carolyn E. Barker, Contract Specialist, (301) 496-8620 CNT
N02BC-97109 AMT $6,656,734 DTD 083199 TO Advanced BioScience
Laboratories, Inc., 5510 Nicholson Lane, Kensington, MD 20895
E-MAIL: Carolyn E. Barker, Contract Specialist, (301) 496-8620

Awarded to : Advanced BioScience Laboratories, Inc., 5510 Nicholson Lane,
Kensington, MD 20895 E-MAIL: Carolyn E. Barker, Contract
Specialist, (301) 496-8620, cb1...@nih.gov. Posted 08/30/99
(W-SN374310).
Amount : $6,656,734
Dated : 31 Aug, 1999
Contract no: N02BC-97109

POC Carolyn E. Barker, Contract Specialist, (301) 496-8620 CNT
N02BC-97109 AMT $6,656,734 DTD 083199 TO Advanced BioScience
Laboratories, Inc., 5510 Nicholson Lane, Kensington, MD 20895 E-MAIL:
Carolyn E. Barker, Contract Specialist, (301) 496-8620, cb1...@nih.gov.
Posted 08/30/99 (W-SN374310). (0242)
____________________________________________________________________

AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION EXERCISE (1,586 DPPH)

Category : <A> (Research and Development)
Address : U.S. Army Space & Missile Defense Command, Attn: SMDC-CM, 106
Wynn Drive, Huntsville, AL 35805-1990
Contact : Debra Parker, Contract Specialist, SMDC-CM-CN, (256)955-5706,
Contracting Officer -- Linda N.

Awarded to : The Boeing Company, P.O. Box 3999, Seattle, WA 98124-2499 Posted
08/30/99 (W-SN374258).
Amount : $172,065 LINE CLIN 0013
Dated : 26 Aug, 1999
Contract no: DASG60-91-C-0146

POC Debra Parker, Contract Specialist, SMDC-CM-CN, (256)955-5706,
Contracting Officer -- Linda N. Bentley CNT DASG60-91-C-0146,
Modification P00114 AMT $172,065 LINE CLIN 0013 DTD 082699 TO The Boeing
Company, P.O. Box 3999, Seattle, WA 98124-2499 Posted 08/30/99
(W-SN374258). (0242)
____________________________________________________________________

RESEARCH SCIENTIST

Category : <A> (Research and Development)
Address : Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite 535,
San Diego, CA 92134-5191
Contact : Contracting Officer, M.K. Nye, (619) 532-8088

Awarded to : Gavin Jones, 4170 Alabama St. #2, San Diego, CA 92104-1029
Posted 08/30/99 (W-SN374348).
Amount : $56333
Dated : 30 Aug, 1999
Contract no: N00259-99-P-0189

POC Contracting Officer, M.K. Nye, (619) 532-8088 CNT N00259-99-P-0189
AMT $56333 DTD 083099 TO Gavin Jones, 4170 Alabama St. #2, San Diego, CA
92104-1029 Posted 08/30/99 (W-SN374348). (0242)
____________________________________________________________________

FOLLOW-ON ACQUISITION FOR PLANNING, ENGINEERING AND TECHNICAL SUPPORT
SERVICES FOR SPACE INITIATIVE SUPPORT FOR SPACE AND MISSILE DEFENSE
INITIATIVES (SIS SETA)

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Deputy Chief of Staff for Contracting, US Army Space Command,
Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs, CO
80916-2749
Contact : Daryll L. Nottingham 719-554-8820; Janet L. Schwarzbart
719-554-8824 CNT DASG62-99-D-0005 AMT $36,774,092 Phase-In and
Base Periods DTD 062899 TO SRS Technologies, 1811 Quail Street,
Newport Beach, CA 92660 E-MAIL: Click Here to Contact the
Contract Specialist, schwar...@arspace.army.mil.

Awarded to : SRS Technologies, 1811 Quail Street, Newport Beach, CA 92660
E-MAIL: Click Here to Contact the Contract Specialist,
schwar...@arspace.army.mil. Posted 08/28/99 (W-SN373807).
Amount : $36,774,092 Phase-In and Base Periods
Dated : 28 Jun, 1999
Contract no: DASG62-99-D-0005

POC Daryll L. Nottingham 719-554-8820; Janet L. Schwarzbart 719-554-8824
CNT DASG62-99-D-0005 AMT $36,774,092 Phase-In and Base Periods DTD 062899
TO SRS Technologies, 1811 Quail Street, Newport Beach, CA 92660 E-MAIL:
Click Here to Contact the Contract Specialist,
schwar...@arspace.army.mil. Posted 08/28/99 (W-SN373807). (0240)
____________________________________________________________________

FOLLOW-ON ACQUISITION FOR PLANNING, ENGINEERING AND TECHNICAL SUPPORT
SERVICES FOR SPACE INITIATIVE SUPPORT FOR SPACE AND MISSILE DEFENSE
INITIATIVES (SIS SETA)

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Deputy Chief of Staff for Contracting, US Army Space Command,
Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs, CO
80916-2749
Contact : Daryll L. Nottingham 719-554-8820; Janet L. Schwarzbart
719-554-8824 CNT DASG62-99-D-0004 AMT $35,190,903 Phase-In and
Base Periods DTD 062899 TO SY Technology Incorporated, 5170 N.
Sepulveda Blvd, Suite 240, Sherman Oaks, CA 91403 E-MAIL: Click
Here to contact the Contract Specialist

Awarded to : SY Technology Incorporated, 5170 N. Sepulveda Blvd, Suite 240,
Sherman Oaks, CA 91403 E-MAIL: Click Here to contact the
Contract Specialist, schwar...@arspace.army.mil. Posted
08/28/99 (W-SN373805).
Amount : $35,190,903 Phase-In and Base Periods
Dated : 28 Jun, 1999
Contract no: DASG62-99-D-0004

POC Daryll L. Nottingham 719-554-8820; Janet L. Schwarzbart 719-554-8824
CNT DASG62-99-D-0004 AMT $35,190,903 Phase-In and Base Periods DTD 062899
TO SY Technology Incorporated, 5170 N. Sepulveda Blvd, Suite 240, Sherman
Oaks, CA 91403 E-MAIL: Click Here to contact the Contract Specialist,
schwar...@arspace.army.mil. Posted 08/28/99 (W-SN373805). (0240)
____________________________________________________________________

FOLLOW-ON ACQUISITION FOR PLANNING, ENGINEERING AND TECHNICAL SUPPORT
SERVICES FOR SPACE INITIATIVE SUPPORT FOR SPACE AND MISSILE DEFENSE
INITIATIVES (SIS SETA)

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Deputy Chief of Staff for Contracting, US Army Space Command,
Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs, CO
80916-2749
Contact : Daryll L. Nottingham (719) 554-8820; Janet L. Schwarzbart (719)
554-8824 CNT DASG62-99-D-0003 AMT $37,457,608 Phase-In and Base
Period DTD 062899 TO COLSA Corporation, 6726 Odyssey Drive,
Huntsville, AL 35806 E-MAIL: Click here to contact the Contract
Specialist, schwar...@arspace.army.mil.

Awarded to : COLSA Corporation, 6726 Odyssey Drive, Huntsville, AL 35806
E-MAIL: Click here to contact the Contract Specialist,
schwar...@arspace.army.mil. Posted 08/28/99 (W-SN373803).
Amount : $37,457,608 Phase-In and Base Period
Dated : 28 Jun, 1999
Contract no: DASG62-99-D-0003

POC Daryll L. Nottingham (719) 554-8820; Janet L. Schwarzbart (719)
554-8824 CNT DASG62-99-D-0003 AMT $37,457,608 Phase-In and Base Period
DTD 062899 TO COLSA Corporation, 6726 Odyssey Drive, Huntsville, AL 35806
E-MAIL: Click here to contact the Contract Specialist,
schwar...@arspace.army.mil. Posted 08/28/99 (W-SN373803). (0240)
____________________________________________________________________

NAVIGATION AND PORT STUDIES FOR THE GREAT LAKES AND OHIO RIVER DIVISION

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
Contact : Cheryl D. Parsons, CONTRACT SPECIALIST (304) 529-5006, JoAnna
Black, CONTRACTING OFFICER CNT DACW69-99-D-0025 AMT NTE $3
Million DTD 082799 TO Jack Faucett Associates, 4550 Montgomery
Avenue, Suite 300 North, Bethesda, MD 20814 Posted 08/30/99
(W-SN373951).

Awarded to : Jack Faucett Associates, 4550 Montgomery Avenue, Suite 300
North, Bethesda, MD 20814 Posted 08/30/99 (W-SN373951).
Amount : NTE $3 Million
Dated : 27 Aug, 1999
Contract no: DACW69-99-D-0025

POC Cheryl D. Parsons, CONTRACT SPECIALIST (304) 529-5006, JoAnna Black,
CONTRACTING OFFICER CNT DACW69-99-D-0025 AMT NTE $3 Million DTD 082799 TO
Jack Faucett Associates, 4550 Montgomery Avenue, Suite 300 North,
Bethesda, MD 20814 Posted 08/30/99 (W-SN373951). (0242)
____________________________________________________________________

A/E SERVICES FOR PERMIT INSPECTION OF MARINE STRUCYURES AND DREDGING IN
SEATTLE DISTRICT WATERS, SEATTLE WA

Category : <C> (Architect and Engineering Services - Construction)
Address : US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE WA
98124-3755
Contact : Contracting Officer Janet L. Olson (206) 764-6696

Awarded to : Reid Middleton Inc., PO BOX 6638, LynwoodD, WA 98036-0638 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 08/30/99
(A-SN374289).
Amount : $2,000
Dated : 25 Aug, 1999
Contract no: DACW67-99-D-1015

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-99-D-1015 AMT $2,000 DTD 082599 TO Reid Middleton Inc., PO BOX
6638, LynwoodD, WA 98036-0638 WEB: http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 08/30/99 (A-SN374289).
(0242)
____________________________________________________________________

FLOODSTUDY FOR TOWN OF FLAGSTAFF ARIZONA

Category : <C> (Architect and Engineering Services - Construction)
Address : FEMA Region 9, Administrative Services Branch, Bldg 105,
Presidio of San Francisco, San Francisco, CA 94129-1250
Contact : Marilynn C. Grim, 415/923-7158, Contracting Officer CNT
EMF-1999-CO-0057 AMT $104,653.00 DTD 082499 TO Entellus, Inc.,
2255 North 44th Street, Suite 125, Phoenix, Arizona 85008 Posted
08/30/99 (W-SN374121).

Awarded to : Entellus, Inc., 2255 North 44th Street, Suite 125, Phoenix,
Arizona 85008 Posted 08/30/99 (W-SN374121).
Amount : $104,653.00
Dated : 24 Aug, 1999
Contract no: EMF-1999-CO-0057

POC Marilynn C. Grim, 415/923-7158, Contracting Officer CNT
EMF-1999-CO-0057 AMT $104,653.00 DTD 082499 TO Entellus, Inc., 2255 North
44th Street, Suite 125, Phoenix, Arizona 85008 Posted 08/30/99
(W-SN374121). (0242)
____________________________________________________________________

Y2K CERTIFICATION EVALUATION AND TRAINING OF SSA AND TTES FOR MHC-51 CLASS
M/SCS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business
Center, Philadelphia, PA 19112-5083
Contact : ANNETTE BUCCI 215-897-7770 CNT N65540-99-C-0100 AMT $157,614.00
LINE NA DTD 082699 TO CAE Elecctronics, 8585 Cote de Liesse,
St. Laurent, Quebec, Canada E-MAIL: CONTRACT SPECIALIST,
BUC...@NSWCCD.NAVY.MIL.

Awarded to : CAE Elecctronics, 8585 Cote de Liesse, St. Laurent, Quebec,
Canada E-MAIL: CONTRACT SPECIALIST, BUC...@NSWCCD.NAVY.MIL.
Posted 08/30/99 (W-SN373961).
Amount : $157,614.00 LINE NA
Dated : 26 Aug, 1999
Contract no: N65540-99-C-0100

POC ANNETTE BUCCI 215-897-7770 CNT N65540-99-C-0100 AMT $157,614.00 LINE
NA DTD 082699 TO CAE Elecctronics, 8585 Cote de Liesse, St. Laurent,
Quebec, Canada E-MAIL: CONTRACT SPECIALIST, BUC...@NSWCCD.NAVY.MIL.
Posted 08/30/99 (W-SN373961). (0242)
____________________________________________________________________

CHAINSAW RELEASE ON THE HAPPY CAMP RANGER DISTRICT, KLAMATH NATIONAL FOREST

Category : <F> (Natural Resources and Conservation Services)
Address : US Forest Service, Northern Province Acquisitions, Eureka
Office, 1330 Bayshore Way, Eureka, CA 95501
Contact : Sue Ray (707) 441-3668

Awarded to : R.C.O. Reforesting, P.O. Box 1370, Yreka, CA 96097 Posted
08/30/99 (W-SN374382).
Amount : $24,360.00 LINE Item 2
Dated : 30 Aug, 1999
Contract no: 52-9A47-9-1E15

POC Sue Ray (707) 441-3668 CNT 52-9A47-9-1E15 AMT $24,360.00 LINE Item
2 DTD 083099 TO R.C.O. Reforesting, P.O. Box 1370, Yreka, CA 96097 Posted
08/30/99 (W-SN374382). (0242)
____________________________________________________________________

RESIDENTIAL 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 : Donald M. Comer, (202) 307-3070

Awarded to : Rehabilitation Services, Incorporated, 300 West 20th Street,
Norfolk, VA 23517 Posted 08/30/99 (W-SN374011).
Amount : $899,130.00
Dated : 27 Aug, 1999
Contract no: J200c-423

POC Donald M. Comer, (202) 307-3070 CNT J200c-423 AMT $899,130.00 DTD
082799 TO Rehabilitation Services, Incorporated, 300 West 20th Street,
Norfolk, VA 23517 Posted 08/30/99 (W-SN374011). (0242)
____________________________________________________________________

ESSENTIAL REPAIR, C-130 LIQUID QUANTITY INDICATORS (FOR DEPOT CONTINGENCY) --
RE:F41608-99-R-23593

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : MONTEMAYOR/(210)925-0190

Awarded to : SIMMONDS PRECISION PRODUCTS INC DBA BF GOODRICH ACFT INTEGRATE
SYS 100 PANATON RD VERGENNES VT 05491-8801 E-MAIL: Send E-Mail
to the POC, CARLOS.M...@KELLY.AF.MIL. Posted 08/30/99
(D-SN374178).
Amount : $114,300.00 LINE 0001
Dated : 30 Aug, 1999
Contract no: F41608-99-D-0543

POC MONTEMAYOR/(210)925-0190 CNT F41608-99-D-0543 AMT $114,300.00 LINE
0001 DTD 083099 TO SIMMONDS PRECISION PRODUCTS INC DBA BF GOODRICH ACFT
INTEGRATE SYS 100 PANATON RD VERGENNES VT 05491-8801 E-MAIL: Send E-Mail
to the POC, CARLOS.M...@KELLY.AF.MIL. Posted 08/30/99
(D-SN374178). (0242)
____________________________________________________________________

PM&E LINEAR ACCELERATOR EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
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 : Varian Medical Systems, 596 Alder Drive, Milpitas, CA 95035 WEB:
G V (Sonny) Montgomery VA Medical Center,
Anieta....@med.va.gov. E-MAIL: PM&E Linear Accelerator
Equipment, mclendon,ani...@jackson.va.gov. Posted 08/30/99
(W-SN374110).
Amount : $443304 LINE 1
Dated : 10 Aug, 1999
Contract no: V586P-3472

POC Anieta L. McLendon 601-364-1304 CNT V586P-3472 AMT $443304 LINE 1
DTD 081099 TO Varian Medical Systems, 596 Alder Drive, Milpitas, CA 95035
WEB: G V (Sonny) Montgomery VA Medical Center,
Anieta....@med.va.gov. E-MAIL: PM&E Linear Accelerator Equipment,
mclendon,ani...@jackson.va.gov. Posted 08/30/99 (W-SN374110). (0242)
____________________________________________________________________

PARASAIL LAUNCH PLATFORM (LP 9301) REGULAR OVERHAUL (ROH)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding Conversion and Repair, U.S.N., Code
410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
Contact : Ms. Melinda Bramlett, 228-769-4213

Awarded to : Master Marine, Inc., P.O. Box 665, Bayou La Batre, AL 36509
E-MAIL: SUPSHIP Pascagoula Contracts Department,
bramlett_...@sspasc.navy.mil. Posted 08/30/99
(W-SN374252).
Amount : $351,208.00 LINE 0002AA thru 0002AX and 0002AZ
Dated : 27 Aug, 1999
Contract no: N00024-92-H-8587

POC Ms. Melinda Bramlett, 228-769-4213 CNT N00024-92-H-8587, 7F06 AMT
$351,208.00 LINE 0002AA thru 0002AX and 0002AZ DTD 082799 TO Master
Marine, Inc., P.O. Box 665, Bayou La Batre, AL 36509 E-MAIL: SUPSHIP
Pascagoula Contracts Department, bramlett_...@sspasc.navy.mil.
Posted 08/30/99 (W-SN374252). (0242)
____________________________________________________________________

REPAIR/RECONFIGURE RADIO-CONTROLLED PUBLIC ADDRESS SYSTEM FOR PUGET SOUND
NAVAL SHIPYARD, BREMERTON, WA.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard, Code
910C, 1400 Farragut Avenue, Bremerton, WA 98314-5001
Contact : Julie Ernesti, Contract Specialist, (360) 476-3630; Audrey
Fitzgerald, Contracting Officer CNT N44255-99-D-8936 AMT $60,000
FFP/$88,000 IQ LINE 0001 and 0002 DTD 082799 TO Northwest Audio
& Acoustics, 1400 E. Frederick St., Gaffney, S.C. 29340 E-MAIL:
Click here to contact the contract specialist

Awarded to : Northwest Audio & Acoustics, 1400 E. Frederick St., Gaffney,
S.C. 29340 E-MAIL: Click here to contact the contract specialist
via, erne...@efanw.navfac.navy.mil. Posted 08/29/99
(W-SN373915).
Amount : $60,000 FFP/$88,000 IQ LINE 0001 and 0002
Dated : 27 Aug, 1999
Contract no: N44255-99-D-8936

POC Julie Ernesti, Contract Specialist, (360) 476-3630; Audrey
Fitzgerald, Contracting Officer CNT N44255-99-D-8936 AMT $60,000
FFP/$88,000 IQ LINE 0001 and 0002 DTD 082799 TO Northwest Audio &
Acoustics, 1400 E. Frederick St., Gaffney, S.C. 29340 E-MAIL: Click here
to contact the contract specialist via, erne...@efanw.navfac.navy.mil.
Posted 08/29/99 (W-SN373915). (0241)
____________________________________________________________________

TECHNICAL AVAILABILITY (TAV) USS ROBIN (MHC-54)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : SUPSHIP Jacksonville Detachment Ingleside, Officer in Charge
(Code 400), 125 Coral Sea Road, Trailer 13, Ingleside, TX
78362
Contact : Charles Dupray, Contract Specialist, 361-776-4574

Awarded to : Peterson Industries, LLC, P.O. Drawer 280, Ingleside, Texas
78362-0280 WEB: SSJAXDI Contracts Web Site, www.ssnodi.com
CONTRACTS 400HOME.HTM. E-MAIL: Charles Dupray, Contract
Specialist, dupr...@supship.navy.mil. Posted 08/30/99
(W-SN374157).
Amount : $25,088 LINE 0001, 0002, and 0003
Dated : 06 Aug, 1999
Contract no: N00024-94-H-8685

POC Charles Dupray, Contract Specialist, 361-776-4574 CNT
N00024-94-H-8685, J.O. U139 AMT $25,088 LINE 0001, 0002, and 0003 DTD
080699 TO Peterson Industries, LLC, P.O. Drawer 280, Ingleside, Texas
78362-0280 WEB: SSJAXDI Contracts Web Site, www.ssnodi.com CONTRACTS
400HOME.HTM. E-MAIL: Charles Dupray, Contract Specialist,
dupr...@supship.navy.mil. Posted 08/30/99 (W-SN374157). (0242)
____________________________________________________________________

PROVIDE 9 GB REMOVEABLE LP DRIVE MODULES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington, MN
55425-1573
Contact : Kenneth G. Sowada, (612)814-4159

Awarded to : Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob Road,
Eagan, MN 55121 WEB: DCMC Twin Cities, http://www.dcmdc.dla.mil.
E-MAIL: DCMC Twin Cities, kso...@dcmdw.dla.mil. Posted 08/30/99
(W-SN374205).
Amount : $94,800 LINE 0001AA
Dated : 30 Aug, 1999
Contract no: N00024-99-G-5203/WQ49

POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157 CNT
N00024-99-G-5203/WQ49 AMT $94,800 LINE 0001AA DTD 083099 TO Lockheed
Martin, Tactical Defense Systems, 3333 Pilot Knob Road, Eagan, MN 55121
WEB: DCMC Twin Cities, http://www.dcmdc.dla.mil. E-MAIL: DCMC Twin
Cities, kso...@dcmdw.dla.mil. Posted 08/30/99 (W-SN374205). (0242)
____________________________________________________________________

OVERHAUL OF YAW TRIM SERVO

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Eunice Jett-Day, Contracting Officer, AMSAM-AC-AL-C,
(205)955-9261

Awarded to : Kearfott Guidance and Navigation Corporation, Route 70, Black
Mountain, North Carolina 28711 Posted 08/30/99 (W-SN374088).
Amount : $575,614.00
Dated : 26 Aug, 1999
Contract no: DAAH23-99-D-0058

POC Eunice Jett-Day, Contracting Officer, AMSAM-AC-AL-C, (205)955-9261
CNT DAAH23-99-D-0058, D.O. 0001 AMT $575,614.00 DTD 082699 TO Kearfott
Guidance and Navigation Corporation, Route 70, Black Mountain, North
Carolina 28711 Posted 08/30/99 (W-SN374088). (0242)
____________________________________________________________________

OPERATION & MAINTENANCE, DAYTON, OH

Category : <M> (Operation of Government-Owned Facilities)
Address : General Services Administration, Public Buildings Service (PBS),
Property Management Contracts Branch (5PMC), 230 South Dearborn
Street, Room 3324, Chicago, IL, 60604
Contact : Lynda Harney, Contract Specialist, Phone (513) 684-3576, Fax
(513) 684-6374, Email lynda....@gsa.gov -- Toranda Roberson,
Supervisory Contracting Officer, Phone (312) 886-6919

Awarded to : NVT Technologies, Inc. 21515 Ridgetop Circle, Suite 300
Sterling, A WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P9
9GAC0108&LocID=130. E-MAIL: Lynda Harney, lynda....@gsa.gov.
Posted 08/30/99 (D-SN373943).
Amount : $548,383.84 Initial 36 Months
Dated : 12 Aug, 1999
Contract no: GS05P99GAC0108

POC Lynda Harney, Contract Specialist, Phone (513) 684-3576, Fax (513)
684-6374, Email lynda....@gsa.gov -- Toranda Roberson, Supervisory
Contracting Officer, Phone (312) 886-6919, Fax (312) 353-0240, Email CNT
GS05P99GAC0108 AMT $548,383.84 Initial 36 Months DTD 081299 TO NVT
Technologies, Inc. 21515 Ridgetop Circle, Suite 300 Sterling, A WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0108&
LocID=130. E-MAIL: Lynda Harney, lynda....@gsa.gov. Posted 08/30/99
(D-SN373943). (0242)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERIVES (MOBIS),
TFTP-ML-980874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Sandra Church, Contract Specialist, Phone (253) 931-7077, Fax
(253) 931-7174, Email sandy....@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : North American Management, 100 North Pitt Street, Suite 206,
Alexandria, VA 22314 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0219J&LocID=8. E-MAIL: Sandra Church, sandy....@gsa.gov.
Posted 08/30/99 (D-SN374350).
Amount : $125,000 LINE 874-1,2,3,4,5,6
Dated : 30 Aug, 1999
Contract no: GS-10F-0219J

POC Sandra Church, Contract Specialist, Phone (253) 931-7077, Fax (253)
931-7174, Email sandy....@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0219J AMT $125,000 LINE 874-1,2,3,4,5,6 DTD 083099 TO North
American Management, 100 North Pitt Street, Suite 206, Alexandria, VA
22314 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0219J&Lo
cID=8. E-MAIL: Sandra Church, sandy....@gsa.gov. Posted 08/30/99
(D-SN374350). (0242)
____________________________________________________________________

ENGINEERING AND TECHNICAL SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Supply Department Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Ave, Indian Head, MD 20640-5035
Contact : Patricia Downey 301-744-6666

Awarded to : J. F. Taylor Inc, 21610 South Essex Drive, Lexington Park, MD
20653 E-MAIL: Click here to email Ms. Downey,
dow...@ih.navy.mil. Posted 08/30/99 (W-SN373988).
Amount : $5,661,101.45
Dated : 26 Aug, 1999
Contract no: N0017499D0020

POC Patricia Downey 301-744-6666 CNT N0017499D0020 AMT $5,661,101.45 DTD
082699 TO J. F. Taylor Inc, 21610 South Essex Drive, Lexington Park, MD
20653 E-MAIL: Click here to email Ms. Downey, dow...@ih.navy.mil. Posted
08/30/99 (W-SN373988). (0242)
____________________________________________________________________

ASSETS REMOVAL AND FORFEITURE INVESTIGATIONS SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
Contact : Pansy Bradley-Cooper, Contracting Officer, 202/927-0073

Awarded to : The West River Group, P.O. Box 863, Shady Side, MD 20764 Posted
08/30/99 (W-SN373949).
Amount : $679,755.20 LINE 1 and 2
Dated : 18 Aug, 1999
Contract no: Tc-99-045

POC Pansy Bradley-Cooper, Contracting Officer, 202/927-0073 CNT
Tc-99-045 AMT $679,755.20 LINE 1 and 2 DTD 081899 TO The West River
Group, P.O. Box 863, Shady Side, MD 20764 Posted 08/30/99 (W-SN373949).
(0242)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : The Loch Harbour Group, Inc., 6121 Lincolnia Road, Suite 401,
Alexandria, VA 22312 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0209J&LocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov.
Posted 08/30/99 (D-SN374354).
Amount : $1,000,000 LINE 874-1
Dated : 27 Aug, 1999
Contract no: GS-10F-0209J

POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0209J AMT $1,000,000 LINE 874-1 DTD 082799 TO The Loch Harbour
Group, Inc., 6121 Lincolnia Road, Suite 401, Alexandria, VA 22312 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0209J&Lo
cID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov. Posted 08/30/99
(D-SN374354). (0242)
____________________________________________________________________

ARCHITECT AND ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL 61604
Contact : Lori J. Houghton, Contracting Officer, 309-681-6616

Awarded to : Lindberg Pierce, Inc. 15 South Fifth Street, Suite 1200,
Minneapolis, MN 55402 Posted 08/30/99 (W-SN374236).
Amount : NTE $100,000
Dated : 01 Oct, 1999
Contract no: 53-5114-9-3104

POC Lori J. Houghton, Contracting Officer, 309-681-6616 CNT
53-5114-9-3104 AMT NTE $100,000 DTD 100199 TO Lindberg Pierce, Inc. 15
South Fifth Street, Suite 1200, Minneapolis, MN 55402 Posted 08/30/99
(W-SN374236). (0242)
____________________________________________________________________

RECORDS MANAGEMENT AND STORAGE SEATTLE DISTRICT CORPS OF ENGINEERS, SEATTLE
WA

Category : <R> (Professional, Administrative and Management Support
Services)
Address : US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE WA
98124-3755
Contact : Contracting Officer Janet L. Olson (206) 764-6696

Awarded to : The File Box, 952 E Seneca ST, Seattle, WA 98122 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
rose.n.p...@usace.army.mil,
rose.n.p...@usace.army.mil. Posted 08/30/99 (A-SN374288).
Amount : $546,219
Dated : 26 Aug, 1999
Contract no: DACW67-99-C-0061

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-99-C-0061 AMT $546,219 DTD 082699 TO The File Box, 952 E
Seneca ST, Seattle, WA 98122 WEB: http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
rose.n.p...@usace.army.mil, rose.n.p...@usace.army.mil.
Posted 08/30/99 (A-SN374288). (0242)
____________________________________________________________________

R -- MANAGEMENT ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-98-SC-874

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 : Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax (253)
931-7174, Email joey....@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582

Awarded to : Geo-Centers, Inc., 7 Wells Avenue, Newton Centre, MA 02459-3212
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0213J&LocID=8. E-MAIL: Joey Marsh, joey....@gsa.gov. Posted
08/30/99 (D-SN374357).
Amount : $16,000,000 LINE 874-1,3
Dated : 27 Aug, 1999
Contract no: GS-10F-0213J

POC Joey Marsh, Contract Specialist, Phone (253) 931-7612, Fax (253)
931-7174, Email joey....@gsa.gov -- Michael Lewis, Supervisory Contract
Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0213J AMT $16,000,000 LINE 874-1,3 DTD 082799 TO Geo-Centers,
Inc., 7 Wells Avenue, Newton Centre, MA 02459-3212 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0213J&Lo
cID=8. E-MAIL: Joey Marsh, joey....@gsa.gov. Posted 08/30/99
(D-SN374357). (0242)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-98-SC-874

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 : Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina...@gsa.gov -- Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : Dynamics Research Corp., 60 Frontage Road, Andover, MA 01810
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0217J&LocID=8. E-MAIL: Georgina Fernando,
georgina...@gsa.gov. Posted 08/30/99 (D-SN374352).
Amount : $5,000,000 LINE 874-1,2,3
Dated : 27 Aug, 1999
Contract no: GS-10F-0217J

POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax
(253) 931-7174, Email georgina...@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253)
931-7174, Email CNT GS-10F-0217J AMT $5,000,000 LINE 874-1,2,3 DTD 082799
TO Dynamics Research Corp., 60 Frontage Road, Andover, MA 01810 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0217J&Lo
cID=8. E-MAIL: Georgina Fernando, georgina...@gsa.gov. Posted
08/30/99 (D-SN374352). (0242)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-98-SC-874

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 : Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax
(253) 931-7174, Email carol.m...@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : MCR Federal, Inc., 2000 Corporate Ridge, Suite 400, McLean, VA
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0215J&LocID=8. E-MAIL: Carol McKenzie, carol.m...@gsa.gov.
Posted 08/30/99 (D-SN374367).
Amount : $5,000,000 LINE 874-1,2
Dated : 27 Aug, 1999
Contract no: GS-10F-0215J

POC Carol McKenzie, Contracting Officer, Phone (253) 931-7887, Fax (253)
931-7174, Email carol.m...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0215J AMT $5,000,000 LINE 874-1,2 DTD 082799 TO MCR Federal,
Inc., 2000 Corporate Ridge, Suite 400, McLean, VA WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0215J&Lo
cID=8. E-MAIL: Carol McKenzie, carol.m...@gsa.gov. Posted 08/30/99
(D-SN374367). (0242)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-98-SC-874

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 : Jennifer Bullock, Contract Specialist, Phone (253) 931-7089, Fax
(253) 931-7174, Email jenni....@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : SY Technology, Inc., 5170 Spelveda Blvd, Suite 240, Sherman
Oaks, CA 91403 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0216J&LocID=8. E-MAIL: Jennifer Bullock, jenni....@gsa.gov.
Posted 08/30/99 (D-SN374371).
Amount : $15,000,000 LINE 874-1,2,6
Dated : 27 Aug, 1999
Contract no: GS-10F-0216J

POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089, Fax
(253) 931-7174, Email jenni....@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0216J AMT $15,000,000 LINE 874-1,2,6 DTD 082799 TO SY Technology,
Inc., 5170 Spelveda Blvd, Suite 240, Sherman Oaks, CA 91403 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0216J&Lo
cID=8. E-MAIL: Jennifer Bullock, jenni....@gsa.gov. Posted 08/30/99
(D-SN374371). (0242)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Kathryn Brinkley, Contract Specialist, Phone 253-931-7066, Fax
253-931-7174, Email Kathryn....@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : GRA, Incorporated, 115 West Avenue, Suite 201, Jenkintown, PA
19049 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0214J&LocID=8. E-MAIL: Kathryn Brinkley,
Kathryn....@gsa.gov. Posted 08/30/99 (D-SN374373).
Amount : $2,500,000 LINE 874-1,3,6
Dated : 27 Aug, 1999
Contract no: GS-10F-0214J

POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066, Fax
253-931-7174, Email Kathryn....@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253)
931-7174, Email CNT GS-10F-0214J AMT $2,500,000 LINE 874-1,3,6 DTD 082799
TO GRA, Incorporated, 115 West Avenue, Suite 201, Jenkintown, PA 19049
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0214J&Lo
cID=8. E-MAIL: Kathryn Brinkley, Kathryn....@gsa.gov. Posted
08/30/99 (D-SN374373). (0242)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : Tecumseh Professional Associates, 1930 Menaul Blvd, NE, Suite
219, Albuquerque, NM 87112 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0212J&LocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov.
Posted 08/30/99 (D-SN374364).
Amount : $1,000,000 LINE 874-1,2
Dated : 27 Aug, 1999
Contract no: GS-10F-0212J

POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Michael Lewis, Supervisory
Contract Specialist, Phone (253) 931-7582, Fax (253) 931-7174, Email CNT
GS-10F-0212J AMT $1,000,000 LINE 874-1,2 DTD 082799 TO Tecumseh
Professional Associates, 1930 Menaul Blvd, NE, Suite 219, Albuquerque, NM
87112 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0212J&Lo
cID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov. Posted 08/30/99
(D-SN374364). (0242)
____________________________________________________________________

LAUNDRY AND STEAM FINISHING SERVICES FOR THE NAVY MEDICAL CENTER, SAN DIEGO,
CA.

Category : <S> (Utilities and Housekeeping Services)
Address : Fleet & Industrial Supply Center, Regional Contracts Dept, Attn:
Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San
Diego, CA 92132-0212
Contact : Patrice Melanson, Contracting Officer (619)532-2559

Awarded to : Hospital Services Group, Inc., 2310 Marting Luther King,
Calexico, CA 92231 Posted 08/30/99 (W-SN374349).
Amount : $2,756,900.00
Dated : 27 Aug, 1999
Contract no: N00244-99-D-5087

POC Patrice Melanson, Contracting Officer (619)532-2559 CNT
N00244-99-D-5087 AMT $2,756,900.00 DTD 082799 TO Hospital Services Group,
Inc., 2310 Marting Luther King, Calexico, CA 92231 Posted 08/30/99
(W-SN374349). (0242)
____________________________________________________________________

GRASSCUTTING

Category : <S> (Utilities and Housekeeping Services)
Address : Directorate of Contracting, 1830 Quartermaster Road, Fort Lee,
VA 23801-1606
Contact : Jean person (804) 734-4630

Awarded to : S.D. Ashe Landscaping & Services Inc. 204 Apple Lane Grafton, VA
23693 E-MAIL: per...@lee-army.mil, per...@lee-army.mil. Posted
08/30/99 (W-SN374237).
Amount : $1694499.00
Dated : 07 Jun, 1999
Contract no: DABT59-99-D-0003

POC Jean person (804) 734-4630 CNT DABT59-99-D-0003 AMT $1694499.00 DTD
060799 TO S.D. Ashe Landscaping & Services Inc. 204 Apple Lane Grafton,
VA 23693 E-MAIL: per...@lee-army.mil, per...@lee-army.mil. Posted
08/30/99 (W-SN374237). (0242)
____________________________________________________________________

GROUNDS MAINTENANCE AND TREE TRIMMING SERVICES AT CAMP H. M. SMITH AND
ASSOCIATED LOCATIONS, OAHU, HAWAII

Category : <S> (Utilities and Housekeeping Services)
Address : Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu, HI
96818-3296
Contact : Ms. Julie Shimoda, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385

Awarded to : Paradise Landscape Maintenance, Inc., P.O. Box 31273, Honolulu,
Hawaii 96820 WEB: Contract No. N62742-99-D-2124,
http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm. Posted
08/30/99 (W-SN374233).
Amount : $631,975.50 LINE 0001 and 0002
Dated : 24 Aug, 1999
Contract no: N62742-99-D-2124/RFP

POC Ms. Julie Shimoda, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385 CNT N62742-99-D-2124/RFP No. N62742-98-R-2124 AMT
$631,975.50 LINE 0001 and 0002 DTD 082499 TO Paradise Landscape
Maintenance, Inc., P.O. Box 31273, Honolulu, Hawaii 96820 WEB: Contract
No. N62742-99-D-2124,
http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm. Posted 08/30/99
(W-SN374233). (0242)
____________________________________________________________________

TM 11-6 AND 11-7

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 : Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Posted 08/30/99 (W-SN374070).
Amount : $123,321.00 LINE n/a
Dated : 27 Aug, 1999
Contract no: 457-316/317

POC James E. Willard (202) 512-0307 CNT 457-316/317 AMT $123,321.00 LINE
n/a DTD 082799 TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA
90640 Posted 08/30/99 (W-SN374070). (0242)
____________________________________________________________________

PRINTING, TMM BOOK -- -- REHABILITATION OF THE INJURED COMBATANT, PART IV,
VOLUME 2.

Awarded to : Monarch Litho 1501 Date Street Montebello, CA 90640 Posted
08/30/99 (W-SN374195).
Amount : $115,511
Dated : 27 Aug, 1999
Contract no: 416-415

POC James L. Leonard, (202) 512-0307 CNT 416-415 AMT $115,511 DTD 082799
TO Monarch Litho 1501 Date Street Montebello, CA 90640 Posted 08/30/99
(W-SN374195). (0242)
____________________________________________________________________

BOOKS

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 : McDonald & Eudy Printers, Inc. 4509 Beech Posted 08/30/99
(W-SN374117).
Amount : $60,111.00
Dated : 30 Aug, 1999
Contract no: B127-S

CNT B127-S AMT $60,111.00 DTD 083099 TO McDonald & Eudy Printers, Inc.
4509 Beech Posted 08/30/99 (W-SN374117). (0242)
____________________________________________________________________

PRINTING

Awarded to : Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222 Posted
08/30/99 (W-SN374002).
Amount : $159,631.00
Dated : 30 Aug, 1999
Contract no: B881-S

CNT Program B881-S AMT $159,631.00 DTD 083099 TO Marlin Graphics, 8315
Stansbury Road, Baltimore, MD 21222 Posted 08/30/99 (W-SN374002).
(0242)
____________________________________________________________________

LEASE OF MAIL SYSTEM

Category : <W> (Lease or Rental of Equipment)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : Ryan Mullins, Code ACL.RM, (904) 542-1256

Awarded to : Pitney Bowes Inc., 7630 Little River Turnpike, Annandale, VA
22003-2610 Posted 08/30/99 (W-SN374048).
Amount : $9,714.00 LINE Line Item 0001
Dated : 26 Aug, 1999
Contract no: N68836-99-P-0806

POC Ryan Mullins, Code ACL.RM, (904) 542-1256 or fax (904) 542-1098 CNT
N68836-99-P-0806 AMT $9,714.00 LINE Line Item 0001 DTD 082699 TO Pitney
Bowes Inc., 7630 Little River Turnpike, Annandale, VA 22003-2610 Posted
08/30/99 (W-SN374048). (0242)
____________________________________________________________________

LEASE OR RENTAL OF EQUIPMENT

Category : <W> (Lease or Rental of Equipment)
Address : Department of State, Office of Acquisition, P. O. Box 9115,
Rosslyn Station, Arlington, VA 22219-0244
Contact : Tom Blankenship, 703-875-4684

Awarded to : Capitol Leasing Services, Inc. 2275 Half Day Road, Bannockburn,
IL 60015 Posted 08/30/99 (W-SN373945).
Amount : $412,056.00 LINE 0001 AND 0002
Dated : 12 Aug, 1999
Contract no: S-LMAQM-99-D-0139

POC Tom Blankenship, 703-875-4684 CNT S-LMAQM-99-D-0139 AMT $412,056.00
LINE 0001 AND 0002 DTD 081299 TO Capitol Leasing Services, Inc. 2275
Half Day Road, Bannockburn, IL 60015 Posted 08/30/99 (W-SN373945).
(0242)
____________________________________________________________________

MOTOROLA ANTENNA SITES

Category : <X> (Lease or Rental of Facilities)
Address : Drug Enforcement Administration, Acquisition Management Section,
W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
Contact : Jeff Saylor, Contracting Officer (202) 307-4366

Awarded to : Motorola Communitcations & Electronics,Inc.1301 E Algonquin
Rd,Schaumberg, Il 60196 Posted 08/30/99 (I-SN374056).
Amount : $4,700,000 LINE lot
Dated : 30 Aug, 1999
Contract no: DEA-99-C-0025

POC Jeff Saylor, Contracting Officer (202) 307-4366 CNT DEA-99-C-0025
AMT $4,700,000 LINE lot DTD 083099 TO Motorola Communitcations &
Electronics,Inc.1301 E Algonquin Rd,Schaumberg, Il 60196 Posted 08/30/99
(I-SN374056). (0242)
____________________________________________________________________

GS-10B-06236

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Public Buildings Service (PBS),
Real Estate Services (10PE), 400 15th Street, S.W., Auburn, WA,
98001-6599
Contact : Ulysses Cubit, Contracting Officer, Phone (253) 931-7238, Fax
(253) 931-7384, Email ulysse...@gsa.gov -- Ulysses Cubit,
Contracting Officer, Phone (253) 931-7238

Awarded to : Morrison Street Limited Partnership Washington Limited
Partnership 1191 Second Ave.,Suite 2000 Seattle, WA 98101-2933
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=9OR007
5&LocID=205. E-MAIL: Ulysses Cubit, ulysse...@gsa.gov.
Posted 08/30/99 (D-SN374341).
Amount : $3,780,000
Dated : 27 Aug, 1999
Contract no: 9OR0075

POC Ulysses Cubit, Contracting Officer, Phone (253) 931-7238, Fax (253)
931-7384, Email ulysse...@gsa.gov -- Ulysses Cubit, Contracting
Officer, Phone (253) 931-7238, Fax (253) 931-7384, Email
ulysse...@gsa.gov CNT 9OR0075 AMT $3,780,000 DTD 082799 TO Morrison
Street Limited Partnership Washington Limited Partnership 1191 Second
Ave.,Suite 2000 Seattle, WA 98101-2933 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=9OR0075&LocID=2
05. E-MAIL: Ulysses Cubit, ulysse...@gsa.gov. Posted 08/30/99
(D-SN374341). (0242)
____________________________________________________________________

ROAD DRAINAGE IMPROVEMENT -- EQUIPMENT RENTAL, CLE ELUM RANGER DISTRICT,
KITTITAS COUNTY, WA

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

Awarded to : L & D Const., Inc., 32819 N.E. 147th St., Duvall, WA 98019
Posted 08/30/99 (W-SN374386).
Amount : $34,868.00
Dated : 31 Aug, 1999
Contract no: 50-05GG-9-00156m

POC Donald L. Mann, 509/662-4316 CNT 50-05GG-9-00156m AMT $34,868.00 DTD
083199 TO L & D Const., Inc., 32819 N.E. 147th St., Duvall, WA 98019
Posted 08/30/99 (W-SN374386). (0242)
____________________________________________________________________

ENTIAT IHC BUILDING AND SITE WORK, ENTIAT RANGER DISTRICT, CHELAN COUNTY,
WASHINGTON

Awarded to : Sanders Construction, 5180 Stemilt Creek Road, Wenatchee, WA
98801 Posted 08/30/99 (W-SN374277).
Amount : $96,588.40
Dated : 27 Aug, 1999
Contract no: 50-05GG-9-00155c

POC Charlotte Carter, 509/664-2712 CNT 50-05GG-9-00155c AMT $96,588.40
DTD 082799 TO Sanders Construction, 5180 Stemilt Creek Road, Wenatchee,
WA 98801 Posted 08/30/99 (W-SN374277). (0242)
____________________________________________________________________

NEW CONSTRUCTION OWNED, MAIN POST OFFICE, GALAX, VA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103
Contact : Sharon Weber, Facilities Contract Specialist, 336/665-2801

Awarded to : Corte Construction Co., Inc., P. O. Drawer 1089, Bluefield, VA
24605-1089 E-MAIL: swe...@email.usps.gov,
swe...@email.usps.gov. Posted 08/30/99 (W-SN374003).
Amount : $1,875,000
Dated : 27 Aug, 1999
Contract no: 362575-99-B-0751

POC Sharon Weber, Facilities Contract Specialist, 336/665-2801 CNT
362575-99-B-0751 AMT $1,875,000 DTD 082799 TO Corte Construction Co.,
Inc., P. O. Drawer 1089, Bluefield, VA 24605-1089 E-MAIL:
swe...@email.usps.gov, swe...@email.usps.gov. Posted 08/30/99
(W-SN374003). (0242)
____________________________________________________________________

NEW CONSTRUCTION OWNED, MAIN POST OFFICE, PETERSBURG, AK 99833-9998.

Category : <Y> (Construction of Structures and Facilities)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Tom Carriere CNT 072976-99-B-1306 AMT $3,314,000 DTD 083099 TO
McGraw's Custom Construction, Inc., P.O.

Awarded to : McGraw's Custom Construction, Inc., P.O. Box 718, Sitka, AK
99835-0718. Posted 08/30/99 (W-SN374255).
Amount : $3,314,000
Dated : 30 Aug, 1999
Contract no: 072976-99-B-1306

POC Tom Carriere CNT 072976-99-B-1306 AMT $3,314,000 DTD 083099 TO
McGraw's Custom Construction, Inc., P.O. Box 718, Sitka, AK 99835-0718.
Posted 08/30/99 (W-SN374255). (0242)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT CLEVELAND, SC 29635-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103
Contact : Opal Elder, Real Estate Specialist, 336/665-2844

Awarded to : John R. Cumbie, PO Box 457, Moncks Corner, SC 29461-0457 Posted
08/30/99 (W-SN374291).
Amount : $39,393.00
Dated : 27 Aug, 1999
Contract no: 362575-99-A-E129

POC Opal Elder, Real Estate Specialist, 336/665-2844 CNT
362575-99-A-E129 AMT $39,393.00 DTD 082799 TO John R. Cumbie, PO Box 457,
Moncks Corner, SC 29461-0457 Posted 08/30/99 (W-SN374291). (0242)
____________________________________________________________________

GRADE, DRAIN, CONSTRUCT PCC CURB AND GUTTER; SIDEWALK AND CONCRETE BLOCK
RETAINING WALL; PLACE AGGREGATE BASE COURSE; HOT ASPHALT CONCRETE PAVEMENT;
FINAL FOG SEAL ON 1.457 KM ROADWAY/BIA ROUTE 101, LOVELOCK INDIAN COLONY,
PERSHING COUNTY, NEVADA.

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
Contact : Paul James Robinson, Contract Specialist; Phone 602/ 379-4482;
Fax 602/ 379-6763.

Awarded to : SOUERS CONSTRUCTION, INC., 1000 Gabaldon N.W., Albuquerque, NM
87104 Posted 08/30/99 (W-SN374378).
Amount : $639,448.00
Dated : 30 Aug, 1999
Contract no: 1450CBH009051

POC Paul James Robinson, Contract Specialist; Phone 602/ 379-4482; Fax
602/ 379-6763. CNT 1450CBH009051 AMT $639,448.00 DTD 083099 TO SOUERS
CONSTRUCTION, INC., 1000 Gabaldon N.W., Albuquerque, NM 87104 Posted
08/30/99 (W-SN374378). (0242)
____________________________________________________________________

NEW CONSTRUCTION OWNED, MAIN POST OFFICE, FUQUAY-VARINA, NC

Awarded to : Bordeaux Construction Company, Inc., P. O. Drawer 2935, Durham,
NC 27715-2935, 919/220-1141 E-MAIL: swe...@email.usps.gov,
swe...@email.usps.gov. Posted 08/30/99 (W-SN374159).
Amount : $2,428,031.00
Dated : 27 Aug, 1999
Contract no: 362575-99-B-0742

POC Sharon Weber, Facilities Contract Specialist, 336/665-2801 CNT
362575-99-B-0742 AMT $2,428,031.00 DTD 082799 TO Bordeaux Construction
Company, Inc., P. O. Drawer 2935, Durham, NC 27715-2935, 919/220-1141
E-MAIL: swe...@email.usps.gov, swe...@email.usps.gov. Posted 08/30/99
(W-SN374159). (0242)
____________________________________________________________________

BUILDING EXPANSION, ROMEOVILLE BRANCH, LOCKPORT, ILLINOIS

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Larry L. Linnenburger, USPS Project Manager, 312/669-5990, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974

Awarded to : R.L. Sohol General Contractors, Inc., 12209 Rhea Drive,
Plainfield, IL 60544-9713, 815/436-1177 Posted 08/28/99
(W-SN373818).
Amount : $2,525,000.00
Dated : 27 Aug, 1999
Contract no: 162640-99-B-0228

POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974 CNT
162640-99-B-0228 AMT $2,525,000.00 DTD 082799 TO R.L. Sohol General
Contractors, Inc., 12209 Rhea Drive, Plainfield, IL 60544-9713,
815/436-1177 Posted 08/28/99 (W-SN373818). (0240)
____________________________________________________________________

D-AREA BARRACJS UPGRADE, PHASE II, FORT BRAGG, NC

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah,
Georgia 31402-0889
Contact : Ms. Leila Hollis, (912)652-5105

Awarded to : ConStructure Inc., P.O. Box 8559, Greenville, S.C. 29604 WEB:
Corps of Engineers, Savannah District, Contracting,
http://www.usace.army.mil. E-MAIL: Leila Hollis,
leila....@sas02.usace.army.mil. Posted 08/30/99 (W-SN374062).
Amount : $10,843,271.00
Dated : 27 Aug, 1999
Contract no: DACA21-99-C-0041

POC Ms. Leila Hollis, (912)652-5105 CNT DACA21-99-C-0041 AMT
$10,843,271.00 DTD 082799 TO ConStructure Inc., P.O. Box 8559,
Greenville, S.C. 29604 WEB: Corps of Engineers, Savannah District,
Contracting, http://www.usace.army.mil. E-MAIL: Leila Hollis,
leila....@sas02.usace.army.mil. Posted 08/30/99 (W-SN374062). (0242)
____________________________________________________________________

TWO-PHASE DESIGN-BUILD TURNKEY MILITARY FAMILY HOUSING AT KEESLER AFB,
MISSISSIPPI

Category : <Y> (Construction of Structures and Facilities)
Address : 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
Contact : Maria Ng/Contract Specialist (210) 536-4502, Fax (210) 536-3498,
Contracting Officer/Paul Vaughn (210) 536-2360

Awarded to : Hunt Building Corporation, 4401 N Mesa, Ste 201, El Paso, Texas
79902 Posted 08/30/99 (W-SN374182).
Amount : $7,395,000 LINE 0001
Dated : 30 Aug, 1999
Contract no: Solicitation

POC Maria Ng/Contract Specialist (210) 536-4502, Fax (210) 536-3498,
Contracting Officer/Paul Vaughn (210) 536-2360 CNT Solicitation No.
F41622-99-R-0004; Contract Award F41622-99-C-0012 AMT $7,395,000 LINE
0001 DTD 083099 TO Hunt Building Corporation, 4401 N Mesa, Ste 201, El
Paso, Texas 79902 Posted 08/30/99 (W-SN374182). (0242)
____________________________________________________________________

Awarded to : SOUERS CONSTRUCTION, INC., 1000 Gabaldon N.W., Albuquerque, NM
87104 Posted 08/30/99 (W-SN374379).
Amount : $639,448.00
Dated : 30 Aug, 1999
Contract no: 1450CBH009051

POC Paul James Robinson, Contract Specialist; Phone 602/ 379-4482; Fax
602/ 379-6763. CNT 1450CBH009051 AMT $639,448.00 DTD 083099 TO SOUERS
CONSTRUCTION, INC., 1000 Gabaldon N.W., Albuquerque, NM 87104 Posted
08/30/99 (W-SN374379). (0242)
____________________________________________________________________

INSTRALLATION OF A NEW WATER BYPASS SYSTEM AT HAGERMAN NATIONAL FISH
HATCHERY, HAGERMAN, ID

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
Contact : Lola F. Gannon (503) 231-6188

Awarded to : Wickham Pipeline Construction, P.O. Box 297, Hagerman, ID 83332
Posted 08/30/99 (W-SN374384).
Amount : $67,915.00
Dated : 27 Aug, 1999
Contract no: 14-48-0001-99C044(LFG)

POC Lola F. Gannon (503) 231-6188 CNT 14-48-0001-99C044(LFG) AMT
$67,915.00 DTD 082799 TO Wickham Pipeline Construction, P.O. Box 297,
Hagerman, ID 83332 Posted 08/30/99 (W-SN374384). (0242)
____________________________________________________________________

MISSISSIPPI RIVER, CHANNEL ALIGNMENT, MEDORA DIKES, MILE 212.0-L (AHP),
IBERVILLE PARISH, LOUISIANA

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Mrs. Kelly Gele', (504) 862-1515

Awarded to : Luhr Brothers, Inc., P O Box 50, Columbia, IL 62236 Posted
08/30/99 (W-SN374080).
Amount : $3,352,500.00 LINE Items 0001 thru 0004
Dated : 27 Aug, 1999
Contract no: DACW29-99-C-0059

POC Mrs. Kelly Gele', (504) 862-1515 CNT DACW29-99-C-0059 AMT
$3,352,500.00 LINE Items 0001 thru 0004 DTD 082799 TO Luhr Brothers,
Inc., P O Box 50, Columbia, IL 62236 Posted 08/30/99 (W-SN374080).
(0242)
____________________________________________________________________

CALCASIEU RIVER AND PASS, LOUISIANA, DIKE RENOVATION DISPOSAL AREAS, MILE
36.0 TO MILE 24.7 CALCAUIEU PARISH, LA

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Valerie Sanders, (504) 862-1493

Awarded to : Ronald Adams Contractor, Inc., 1074 Highway 1, Thibodaux, LA
70301 Posted 08/30/99 (W-SN374140).
Amount : $2,373,625.00 LINE Items 0001 thru 0007
Dated : 27 Aug, 1999
Contract no: DACW29-99-C-0058

POC Valerie Sanders, (504) 862-1493 CNT DACW29-99-C-0058 AMT
$2,373,625.00 LINE Items 0001 thru 0007 DTD 082799 TO Ronald Adams
Contractor, Inc., 1074 Highway 1, Thibodaux, LA 70301 Posted 08/30/99
(W-SN374140). (0242)
____________________________________________________________________

LAKE CREEK GRAVEL & ROAD RECONSTRUCTION ON THE PAYETTE NATIONAL FOREST

Category : <Y> (Construction of Structures and Facilities)
Address : USDA, Forest Service, SW Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709
Contact : Cheryl R. Molis, Contracting Officer, 208-373-4150

Awarded to : Prairie Land & Timber Co., P.O. Box 397, Grangeville, ID 83530
Posted 08/30/99 (W-SN374254).
Amount : $79,068.70 LINE 01
Dated : 30 Aug, 1999
Contract no: 50-0256-9-07

POC Cheryl R. Molis, Contracting Officer, 208-373-4150 CNT 50-0256-9-07
AMT $79,068.70 LINE 01 DTD 083099 TO Prairie Land & Timber Co., P.O. Box
397, Grangeville, ID 83530 Posted 08/30/99 (W-SN374254). (0242)
____________________________________________________________________

CATCH BASINS

Category : <Y> (Construction of Structures and Facilities)
Address : DOI, Fish and Wildlife Service, CGS-Mail Stop 60181, P.O Box
25486, DFC, Denver, CO 80225
Contact : Germaine Sylliaasen, Contracting Officer, 303-236-5412

Awarded to : Swanberg Construction, P.O. Box 728, Valley City, North Dakota
58072 Posted 08/30/99 (W-SN374272).
Amount : $205,000 LINE 001
Dated : 02 Aug, 1999
Contract no: 60181-9-C181

POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238 CNT
60181-9-C181 AMT $205,000 LINE 001 DTD 080299 TO Swanberg Construction,
P.O. Box 728, Valley City, North Dakota 58072 Posted 08/30/99
(W-SN374272). (0242)
____________________________________________________________________

CATCH BASINS

Awarded to : Swanberg Construction, P.O. Box 728, Valley City, North Dakota
58072 Posted 08/30/99 (W-SN374275).
Amount : $113,000 LINE 001
Dated : 30 Aug, 1999
Contract no: 60181-9-C182

POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238 CNT
60181-9-C182 AMT $113,000 LINE 001 DTD 083099 TO Swanberg Construction,
P.O. Box 728, Valley City, North Dakota 58072 Posted 08/30/99
(W-SN374275). (0242)
____________________________________________________________________

JOB ORDER CONTRACT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ROICC Puerto Rico, NAVFACENGCOM, Contracts, PSC 1008, Box 3976,
FPO AA 34051-3976 (Attn: Code 02)
Contact : Contract Specialist, Irma Melendez, 787-865-2050

Awarded to : Construcciones JFM Inc., Calle Loiza 2167, San Juan PR 00914
Posted 08/30/99 (W-SN373972).
Amount : $Approx Amt $5M
Dated : 27 Aug, 1999
Contract no: N62470-99-D-5807

POC Contract Specialist, Irma Melendez, 787-865-2050 Ext. 232 CNT
N62470-99-D-5807 AMT $Approx Amt $5M DTD 082799 TO Construcciones JFM
Inc., Calle Loiza 2167, San Juan PR 00914 Posted 08/30/99 (W-SN373972).
(0242)
____________________________________________________________________

TRENTON -- P&DC -- NORTH PLATFORM GAS-HEAT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Kenan Bilge -- 201-955-9618

Awarded to : Mauricio & Sons Inc, 48 Windsor St, Kearny, NJ 07032-2069 Posted
08/30/99 (W-SN374122).
Amount : $169,400.00
Dated : 27 Aug, 1999
Contract no: 332495-99-B-1428

POC Kenan Bilge -- 201-955-9618 CNT 332495-99-B-1428 AMT $169,400.00 DTD
082799 TO Mauricio & Sons Inc, 48 Windsor St, Kearny, NJ 07032-2069
Posted 08/30/99 (W-SN374122). (0242)
____________________________________________________________________

INDEFINITE QUANTITY PAVING AND ROAD REAPIRS AT THE NAVAL AIR WEAPONS STATION,
CHINA LAKE, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Naval Air Weapons Station,
Bldg 978, Code 832000D, China Lake, California 93555-6100
Contact : V. McNeley, Contracting Officer, (760) 939-4088

Awarded to : Buddy's Contracting Service, Inc., 207 S. Oakhurst St., Visalia,
CA 93292 Posted 08/30/99 (W-SN374381).
Amount : $151,204.80 LINE 0001 Through 0002
Dated : 23 Aug, 1999
Contract no: N68711-99-D-3345

POC V. McNeley, Contracting Officer, (760) 939-4088 CNT N68711-99-D-3345
AMT $151,204.80 LINE 0001 Through 0002 DTD 082399 TO Buddy's Contracting
Service, Inc., 207 S. Oakhurst St., Visalia, CA 93292 Posted 08/30/99
(W-SN374381). (0242)
____________________________________________________________________

REMODEL OF SPACE, ALTURA STATION, AURORA, CO 80011-9998

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Tom Carriere 303.220.6538 CNT 072976-99-B-1291 AMT $454,892 DTD
083099 TO Happel & Associates, 807 14th Street, Golden, CO
80401-1866 Posted 08/30/99 (W-SN374342).

Awarded to : Happel & Associates, 807 14th Street, Golden, CO 80401-1866
Posted 08/30/99 (W-SN374342).
Amount : $454,892
Dated : 30 Aug, 1999
Contract no: 072976-99-B-1291

POC Tom Carriere 303.220.6538 CNT 072976-99-B-1291 AMT $454,892 DTD
083099 TO Happel & Associates, 807 14th Street, Golden, CO 80401-1866
Posted 08/30/99 (W-SN374342). (0242)
____________________________________________________________________

INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Code ROIC.BZ, Bldg 504, Naval
Air Facility, El Centro, CA 92243-5008
Contact : Pat Murrietta 760-339-2456

Awarded to : International Custom Enterprises, Inc., 20505 Yorba Linda Blvd.
#564, Yorba Linda, CA 92886-7109 WEB: Southwest Division, Naval
Facilities Engineering Command,,
http://www.efdsw.navfac.navy.mil/Pages/ebsroot. E-MAIL: click
here to contact the Contract Specialist via,
murri...@efdsw.navfac.navy.mil. Posted 08/30/99 (W-SN374263).
Amount : NTE $800,350.00 LINE 0001
Dated : 26 Aug, 1999
Contract no: N68711-99-D-2501

POC Pat Murrietta 760-339-2456 CNT N68711-99-D-2501 AMT NTE $800,350.00
LINE 0001 DTD 082699 TO International Custom Enterprises, Inc., 20505
Yorba Linda Blvd. #564, Yorba Linda, CA 92886-7109 WEB: Southwest
Division, Naval Facilities Engineering Command,,
http://www.efdsw.navfac.navy.mil/Pages/ebsroot. E-MAIL: click here to
contact the Contract Specialist via, murri...@efdsw.navfac.navy.mil.
Posted 08/30/99 (W-SN374263). (0242)
____________________________________________________________________

SAN FRANCISCO CA DIAMOND HEIGHTS STATION LOADING DOCK DOOR/RAMP

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 395 Oyster Point
Blvd., South San Francisco, CA 94099-0300
Contact : Clair Kenaston, 650-615-7226

Awarded to : Carlin Company, Inc., P. O. Box 71, So. San Francisco CA
94088-0071 Posted 08/30/99 (W-SN374359).
Amount : $54,000
Dated : 27 Aug, 1999
Contract no: 052571-99-B-0532

POC Clair Kenaston, 650-615-7226 CNT 052571-99-B-0532 AMT $54,000 DTD
082799 TO Carlin Company, Inc., P. O. Box 71, So. San Francisco CA
94088-0071 Posted 08/30/99 (W-SN374359). (0242)
____________________________________________________________________

SPECIAL PROJECT R4-94, REPLACE AIR CONDITIONING SYSTEMS FOR OPERATING ROOMS,
UNIT "J-3", BLDG 1, U.S. NAVAL HOSPITAL, GUAM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO
96540-2200
Contact : Johanna G. Mendiola, Contract Specialist, (671) 339-4119

Awarded to : BME & Sons, Inc., P. O. Box 10528, Tamuning, Guam 96931 Posted
08/29/99 (W-SN373919).
Amount : $209,000
Dated : 20 Aug, 1999
Contract no: N62766-97-C-2704

POC Johanna G. Mendiola, Contract Specialist, (671) 339-4119 CNT
N62766-97-C-2704 AMT $209,000 DTD 082099 TO BME & Sons, Inc., P. O. Box
10528, Tamuning, Guam 96931 Posted 08/29/99 (W-SN373919). (0241)
____________________________________________________________________

HVAC SYSTEM TEST & BALANCE, USCG ACADEMY, NEW LONDON, CT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Mrs. Jean Bretz, Contracting Officer, (401) 736-1765

Awarded to : Air Balancing Service Co., 175 South Colony Rd., Wallingford, CT
06492 Posted 08/30/99 (W-SN374169).
Amount : $48040
Dated : 30 Aug, 1999
Contract no: DTCGG1-99-N-QEE076

POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765, fax (401)
736-1704 CNT DTCGG1-99-N-QEE076 AMT $48040 DTD 083099 TO Air Balancing
Service Co., 175 South Colony Rd., Wallingford, CT 06492 Posted 08/30/99
(W-SN374169). (0242)
____________________________________________________________________

REPAIR DOORS AND WINDOWS, BLDGS 2 AND 16, NAVAL SUPPORT ACTIVITY, NEW
ORLEANS, LA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge, Field Office New Orleans Area, Naval Support
Activity, Building 157, 2300 General Meyer Avenue, New Orleans,
LA 70142-5007
Contact : Ms Cheryl Santos (504) 678-2150

Awarded to : Popular Construction, Inc., 3540 Buckhorn Drive, Crestview, FL
32539 Posted 08/30/99 (W-SN374162).
Amount : $475,000.00
Dated : 30 Aug, 1999
Contract no: N62467-99-C-0652

POC Ms Cheryl Santos (504) 678-2150 CNT N62467-99-C-0652 AMT $475,000.00
DTD 083099 TO Popular Construction, Inc., 3540 Buckhorn Drive, Crestview,
FL 32539 Posted 08/30/99 (W-SN374162). (0242)
____________________________________________________________________

SAN FRANCISCO CA BULK MAIL CENTER @ RICHMOND REPLACE CHILLERS

Awarded to : Carrier Corp., P. O. Box 23130, San Leandro CA 94623 Posted
08/30/99 (W-SN374363).
Amount : $695,356
Dated : 27 Aug, 1999
Contract no: 052571-99-B-0533

POC Jaime Fernandez, 650-615-7213 CNT 052571-99-B-0533 AMT $695,356 DTD
082799 TO Carrier Corp., P. O. Box 23130, San Leandro CA 94623 Posted
08/30/99 (W-SN374363). (0242)
____________________________________________________________________

FIRING ATTACHMENT

Category : <10> (Weapons)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PC, Rock Island, IL 61299-7630
Contact : Betty Foulks, Contract Specialist Phone (309) 782-4399

Awarded to : CM Engineering 8112 E. Main Street Dugger, In. 47848 Posted
08/30/99 (W-SN374152).
Amount : $208,145.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: DAAE20-99-D-0106/0001

POC Betty Foulks, Contract Specialist Phone (309) 782-4399 CNT
DAAE20-99-D-0106/0001 AMT $208,145.00 LINE 0001 DTD 082799 TO CM
Engineering 8112 E. Main Street Dugger, In. 47848 Posted 08/30/99
(W-SN374152). (0242)
____________________________________________________________________

GRIP ASSEMBLY, CONTROL

Category : <10> (Weapons)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PC, Rock Island, IL 61299-7630
Contact : Contract Specialist:: Cheryl Callison (309)782-4843, Contracting
Officer: Suzanne C. Yackley (309)782-4275

Awarded to : Fraser-Volpe Corporation, 1025 Thomas Drive, Warminster, PA
18974 Posted 08/30/99 (W-SN373937).
Amount : $172,515.00
Dated : 27 Aug, 1999
Contract no: DAAE20-99-C-0097/DAAE20-99-R-0115

POC Contract Specialist:: Cheryl Callison (309)782-4843, Contracting
Officer: Suzanne C. Yackley (309)782-4275 CNT
DAAE20-99-C-0097/DAAE20-99-R-0115 AMT $172,515.00 DTD 082799 TO
Fraser-Volpe Corporation, 1025 Thomas Drive, Warminster, PA 18974 Posted
08/30/99 (W-SN373937). (0242)
____________________________________________________________________

CARTRIDGE ACTUATED M53 INITIATOR

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

Awarded to : United Terex Inc., 2579 Industry Lane, P O Box 250, Fairview
Village, PA 19409-0250 Posted 08/30/99 (W-SN373950).
Amount : $38,092.80
Dated : 21 Jul, 1999
Contract no: N00104-99-C-K115

POC C. C. Rowe CNT N00104-99-C-K115 AMT $38,092.80 DTD 072199 TO United
Terex Inc., 2579 Industry Lane, P O Box 250, Fairview Village, PA
19409-0250 Posted 08/30/99 (W-SN373950). (0242)
____________________________________________________________________

CARTRIDGE AND GRAIN CASE ASSEMBLY

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

Awarded to : B F Goodrich Aerospace, Universal Propulsion Co. Inc., 25401
North Central Avenue, Phoenix, AZ 85027-7837 Posted 08/30/99
(W-SN373935).
Amount : $152,121.96
Dated : 13 Jul, 1999
Contract no: N00104-99-C-K090

POC T. S. Bower CNT N00104-99-C-K090 AMT $152,121.96 DTD 071399 TO B F
Goodrich Aerospace, Universal Propulsion Co. Inc., 25401 North Central
Avenue, Phoenix, AZ 85027-7837 Posted 08/30/99 (W-SN373935). (0242)
____________________________________________________________________

CUTTER ASSEMBLY

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

Awarded to : Northrop Grumman Corporation, Air Combat Systems, One Hornet
Way, El Segunda, CA 90245-2804 Posted 08/30/99 (W-SN373938).
Amount : $274,103.68
Dated : 16 Jul, 1999
Contract no: N00104-99-C-K096

POC T. S. Bower CNT N00104-99-C-K096 AMT $274,103.68 DTD 071699 TO
Northrop Grumman Corporation, Air Combat Systems, One Hornet Way, El
Segunda, CA 90245-2804 Posted 08/30/99 (W-SN373938). (0242)
____________________________________________________________________

CCU-45/B IMPULSE CARTRIDGE

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

Awarded to : Technical Ordnance Inc., 8200 Nike Raod, Box 800, St.
Bonifacius, MN 55375 Posted 08/30/99 (W-SN373932).
Amount : $522,000.00
Dated : 02 Aug, 1999
Contract no: N00104-99-C-K117

POC M. A. Davis CNT N00104-99-C-K117 AMT $522,000.00 DTD 080299 TO
Technical Ordnance Inc., 8200 Nike Raod, Box 800, St. Bonifacius, MN
55375 Posted 08/30/99 (W-SN373932). (0242)
____________________________________________________________________

AWARD DELIVERY ORDER 0001 FOR FY1999 REQUIREMENTS OF M27 FIN ASSY

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard P.

Awarded to : Wilkinson Mfg Co Inc, 12th and Madison Street, Fort Calhoun, NE
68023 Posted 08/30/99 (W-SN374098).
Amount : $1,026,899.65 LINE NNNA
Dated : 30 Aug, 1999
Contract no: DAAA09-99-D-0011

POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard P. Burns (309) 7824597 CNT DAAA09-99-D-0011 0001 AMT
$1,026,899.65 LINE NNNA DTD 083099 TO Wilkinson Mfg Co Inc, 12th and
Madison Street, Fort Calhoun, NE 68023 Posted 08/30/99 (W-SN374098).
(0242)
____________________________________________________________________

ROCKET MOTOR ASSEMBLY

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

Awarded to : B F Goodrich Aerospace, Universal Propulsion Co. Inc., 25401 N
Central Avenue, Phoenix, Az 85027-3340 Posted 08/30/99
(W-SN373948).
Amount : $242,113.26
Dated : 29 Jul, 1999
Contract no: N00104-99-C-K113

POC T. S. Bower CNT N00104-99-C-K113 AMT $242,113.26 DTD 072999 TO B F
Goodrich Aerospace, Universal Propulsion Co. Inc., 25401 N Central
Avenue, Phoenix, Az 85027-3340 Posted 08/30/99 (W-SN373948). (0242)
____________________________________________________________________

JAU-22/B, INITIATOR

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

Awarded to : Amtec Corporation, 1300 Norwood Road, Janesville, WI 53545
Posted 08/30/99 (W-SN373926).
Amount : $2,126,727.00
Dated : 11 Aug, 1999
Contract no: N00104-99-C-K120

POC C. C. Rowe CNT N00104-99-C-K120 AMT $2,126,727.00 DTD 081199 TO
Amtec Corporation, 1300 Norwood Road, Janesville, WI 53545 Posted
08/30/99 (W-SN373926). (0242)
____________________________________________________________________

SIMULATOR, MISSILE

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

Awarded to : Simmonds Precision Products Inc DBA BFGoodrich Aircraft
Integrated Systems Sub of the BFGoodrich Co 100 Panton Rd
Vergennes VT 05491-1099 Posted 08/30/99 (I-SN374395).
Amount : $34,671.00 LINE 0001 THROUGH 0002
Dated : 30 Aug, 1999
Contract no: SP0920-99-M-6437

CNT SP0920-99-M-6437 AMT $34,671.00 LINE 0001 THROUGH 0002 DTD 083099 TO
Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT 05491-1099
Posted 08/30/99 (I-SN374395). (0242)
____________________________________________________________________

PLATE, STRUCTURAL

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

Awarded to : Engineered Magnetics Inc AAP Div 19300 Susana Rd Compton CA
90221 Posted 08/29/99 (I-SN373889).
Amount : $43,848.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0475-99-M-SB86

CNT SP0475-99-M-SB86 AMT $43,848.00 LINE 0001 DTD 082799 TO Engineered
Magnetics Inc AAP Div 19300 Susana Rd Compton CA 90221 Posted 08/29/99
(I-SN373889). (0241)
____________________________________________________________________

PANEL, STRUCTURAL

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900 Posted 08/29/99 (I-SN373848).
Amount : $64,600.00 LINE 0001AA THROUGH 0001AG
Dated : 27 Aug, 1999
Contract no: SP0470-99-M-VD10

CNT SP0470-99-M-VD10 AMT $64,600.00 LINE 0001AA THROUGH 0001AG DTD
082799 TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900 Posted 08/29/99 (I-SN373848). (0241)
____________________________________________________________________

BALANCE WEIGHT, ELEVATOR

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

Awarded to : IMP Aerospace Components LTD 1 Lusby St P O Box 10 Amherst NS
can Posted 08/29/99 (I-SN373888).
Amount : $26,274.30 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0470-99-M-KJ40

CNT SP0470-99-M-KJ40 AMT $26,274.30 LINE 0001 DTD 082799 TO IMP
Aerospace Components LTD 1 Lusby St P O Box 10 Amherst NS can Posted
08/29/99 (I-SN373888). (0241)
____________________________________________________________________

SHIELD, HEAT, FLAP, CONTROL SURFACES

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

Awarded to : Thermal Structures Inc 2362 Railroad St Corona CA 91720 Posted
08/29/99 (I-SN373855).
Amount : $99,988.00 LINE 0001
Dated : 28 Aug, 1999
Contract no: SP0470-99-M-KK09

CNT SP0470-99-M-KK09 AMT $99,988.00 LINE 0001 DTD 082899 TO Thermal
Structures Inc 2362 Railroad St Corona CA 91720 Posted 08/29/99
(I-SN373855). (0241)
____________________________________________________________________

WINDSHIELD PANEL, AIRCRAFT

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

Awarded to : PPG Industries Inc Aircraft Products -- sales 1719 Highway 72 E
P.O.Box 040004 Huntsville AL 35804 Posted 08/29/99
(I-SN373863).
Amount : $33,514.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0470-99-M-VC92

CNT SP0470-99-M-VC92 AMT $33,514.00 LINE 0001 DTD 082799 TO PPG
Industries Inc Aircraft Products -- sales 1719 Highway 72 E P.O.Box
040004 Huntsville AL 35804 Posted 08/29/99 (I-SN373863). (0241)
____________________________________________________________________

DOOR ASSEMBLY

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900 Posted 08/29/99 (I-SN373884).
Amount : $47,358.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0470-99-M-VC96

CNT SP0470-99-M-VC96 AMT $47,358.00 LINE 0001 DTD 082799 TO Honeycomb Co
of America Inc 1950 Limbus Ave Sarasota FL 34243-3900 Posted 08/29/99
(I-SN373884). (0241)
____________________________________________________________________

PARTS KIT, GEAR BOX

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

Awarded to : CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
Posted 08/29/99 (I-SN373890).
Amount : $40,040.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0470-99-M-KJ52

CNT SP0470-99-M-KJ52 AMT $40,040.00 LINE 0001 DTD 082799 TO CEF
Industries Inc Calco Div 320 S Church St Addison IL 60101 Posted 08/29/99
(I-SN373890). (0241)
____________________________________________________________________

SPINDLE, LINER

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 06614-9129 Posted 08/29/99 (I-SN373851).
Amount : $31,592.80 LINE 0001AA THROUGH 0001AG
Dated : 27 Aug, 1999
Contract no: N00383-97-G-012N-XH54

CNT N00383-97-G-012N-XH54 AMT $31,592.80 LINE 0001AA THROUGH 0001AG DTD
082799 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06614-9129 Posted 08/29/99 (I-SN373851). (0241)
____________________________________________________________________

KIT KD 9 -- 1650004896656

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108 Posted 08/30/99 (I-SN374224).
Amount : $31,868
Dated : 27 Aug, 1999
Contract no: F34601-99-M-0861

CNT F34601-99-M-0861, FD2030-99 -- 06287 AMT $31,868 DTD 082799 TO
System Technical Support Corp, 5805 W Jefferson Blvd, Los Angeles Ca
90016 3108 Posted 08/30/99 (I-SN374224). (0242)
____________________________________________________________________

LINING, FRICTION

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

Awarded to : Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH
44306-4186 Posted 08/29/99 (I-SN373847).
Amount : $267,405.84 LINE 0001
Dated : 27 Aug, 1999
Contract no: F09603-96-G-0009-TY88

CNT F09603-96-G-0009-TY88 AMT $267,405.84 LINE 0001 DTD 082799 TO
Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
Posted 08/29/99 (I-SN373847). (0241)
____________________________________________________________________

PARTS KIT, SERVO VALVE -- 1650003564687

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : System Technical Support Corp, 5805 W Jefferson Blvd, Los
Angeles Ca 90016 3108 Posted 08/30/99 (I-SN374223).
Amount : $26,910
Dated : 27 Aug, 1999
Contract no: F34601-99-M-0860

CNT F34601-99-M-0860, FD2030-99 -- 06291 AMT $26,910 DTD 082799 TO
System Technical Support Corp, 5805 W Jefferson Blvd, Los Angeles Ca
90016 3108 Posted 08/30/99 (I-SN374223). (0242)
____________________________________________________________________

HOIST ASSEMBLY, PNEUMATIC.

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

Awarded to : Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231
Posted 08/29/99 (I-SN373861).
Amount : $92,463.00 LINE 0001 THROUGH 0002
Dated : 27 Aug, 1999
Contract no: SP0490-99-M-WC97

CNT SP0490-99-M-WC97 AMT $92,463.00 LINE 0001 THROUGH 0002 DTD 082799 TO
Shubhada Inc 4201 Church Rd Suite 11 Mount Laurel NJ 08054-2231 Posted
08/29/99 (I-SN373861). (0241)
____________________________________________________________________

HOUSING, GEARBOX, TURBOCHARGER

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

Awarded to : Abb automation Inc DBA abb turbocharger Co 1460 Livingston Ave
P.O.Box 6005 North Brunswick NJ 08902 Posted 08/29/99
(I-SN373852).
Amount : $64,476.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0480-99-M-8904

CNT SP0480-99-M-8904 AMT $64,476.00 LINE 0001 DTD 082799 TO Abb
automation Inc DBA abb turbocharger Co 1460 Livingston Ave P.O.Box 6005
North Brunswick NJ 08902 Posted 08/29/99 (I-SN373852). (0241)
____________________________________________________________________

SPARE PART APPLICABLE TO THE TF33 ENGINE -- 2840011679589RV

Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Purdy Corp The, Po Box 1898, Manchester Ct 06045-1898 Posted
08/30/99 (I-SN374222).
Amount : $1,361,416
Dated : 27 Aug, 1999
Contract no: F34601-99-C-0293

CNT F34601-99-C-0293, F34601-99-R-49569 AMT $1,361,416 DTD 082799 TO
Purdy Corp The, Po Box 1898, Manchester Ct 06045-1898 Posted 08/30/99
(I-SN374222). (0242)
____________________________________________________________________

HOUSING ASSEMBLY, INLET/ P/N 161327-105 -- RE:F41608-99-R-34574

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/LDKJ Power Systems Branch ATTN: Carole Crenshaw 500
Perrin, Bldg 326 elly

Awarded to : Allen Aircraft Corp DBA AAR Defense Systems 1100 N Wood Dale
Road Wood Dale IL 60191 E-MAIL: Send E-Mail to the POC,
carolyn....@kelly.af.mil. Posted 08/28/99 (D-SN373826).
Amount : $146,862.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: F41608-99-C-0538

POC SA-ALC/LDKJ Power Systems Branch ATTN: Carole Crenshaw 500 Perrin,
Bldg 326 elly AFB Texas 78241 CNT F41608-99-C-0538 AMT $146,862.00 LINE
0001 DTD 082799 TO Allen Aircraft Corp DBA AAR Defense Systems 1100 N
Wood Dale Road Wood Dale IL 60191 E-MAIL: Send E-Mail to the POC,
carolyn....@kelly.af.mil. Posted 08/28/99 (D-SN373826). (0240)
____________________________________________________________________

SHIELD ASSEMBLY -- RE:F41608-99-R-44210

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : RAMIRO ARRIAGA/LPKAH/(210) 925-6385

Awarded to : DYNAMIC METAL PRODUCTS CO. INC. 967 PARKER ST MANCHESTER, CT
06040-2208 E-MAIL: Send E-Mail to the POC,
ramiro....@kelly.af.mil. Posted 08/30/99 (D-SN373998).
Amount : $132,300.00 LINE 0001
Dated : 25 Aug, 1999
Contract no: F41608-99-D-0533

POC RAMIRO ARRIAGA/LPKAH/(210) 925-6385 CNT F41608-99-D-0533 AMT
$132,300.00 LINE 0001 DTD 082599 TO DYNAMIC METAL PRODUCTS CO. INC. 967
PARKER ST MANCHESTER, CT 06040-2208 E-MAIL: Send E-Mail to the POC,
ramiro....@kelly.af.mil. Posted 08/30/99 (D-SN373998). (0242)
____________________________________________________________________

VANE ASSEMBLY, 7TH STAGE COMPRESSOR -- RE:F41608-99-R-43204

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : ROBERT DIAZ/LPKAF/(210) 925-6566

Awarded to : UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT PROD
DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600 E-MAIL: Send
E-Mail to the POC, rober...@kelly.af.mil. Posted 08/30/99
(D-SN374017).
Amount : $344,147.88 LINE 0001
Dated : 25 Aug, 1999
Contract no: F41608-99-C-0398

POC ROBERT DIAZ/LPKAF/(210) 925-6566 CNT F41608-99-C-0398 AMT
$344,147.88 LINE 0001 DTD 082599 TO UNITED TECHNOLOGIES CORP/PRATT AND
WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600 WEST PALM BEACH FL
33410-9600 E-MAIL: Send E-Mail to the POC, rober...@kelly.af.mil.
Posted 08/30/99 (D-SN374017). (0242)
____________________________________________________________________

8TH STAGE TURBINE BLADE (NSN:2840-01-371-1351PT / PN:4079308-01) --
RE:F41608-99-R-44381

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385

Awarded to : United Technologies Corporation -- Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600 E-MAIL: Send E-Mail to the POC,
david.m....@lpgate1.kelly.af.mil. Posted 08/30/99
(D-SN373965).
Amount : $80,989.82 LINE 0001
Dated : 30 Aug, 1999
Contract no: F34601-98-G-0005-SAKQ

POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385 CNT
F34601-98-G-0005-SAKQ AMT $80,989.82 LINE 0001 DTD 083099 TO United
Technologies Corporation -- Pratt & Whitney Aircraft Group Government
Products Division. P.O. Box 109600 West Palm Beach, FL 33410-9600 E-MAIL:
Send E-Mail to the POC, david.m....@lpgate1.kelly.af.mil. Posted
08/30/99 (D-SN373965). (0242)
____________________________________________________________________

INSERT, CRANKSHAFT M

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

Awarded to : Aviall Services Inc 3000 Cabot Blvd W Suite 350 Langhorne PA
19047-1811 Posted 08/29/99 (I-SN373892).
Amount : $26,507.76 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0480-99-M-XN73

CNT SP0480-99-M-XN73 AMT $26,507.76 LINE 0001 DTD 082799 TO Aviall
Services Inc 3000 Cabot Blvd W Suite 350 Langhorne PA 19047-1811 Posted
08/29/99 (I-SN373892). (0241)
____________________________________________________________________

13TH STG COMPRESSOR BLADE -- RE:F41608-99-R-43389

Awarded to : UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT PROD
DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600 E-MAIL: Send
E-Mail to the POC, ray.wi...@kelly.af.mil. Posted 08/30/99
(D-SN374032).
Amount : $98,787.30 LINE 0001
Dated : 23 Aug, 1999
Contract no: F34601-98-G-0005-SAJY

POC RAY WILLIAMS/LPKAF/(210) 925-6566 CNT F34601-98-G-0005-SAJY AMT
$98,787.30 LINE 0001 DTD 082399 TO UNITED TECHNOLOGIES CORP/PRATT AND
WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600 WEST PALM BEACH FL
33410-9600 E-MAIL: Send E-Mail to the POC, ray.wi...@kelly.af.mil.
Posted 08/30/99 (D-SN374032). (0242)
____________________________________________________________________

SEAL, METALLIC, SPECIAL

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

Awarded to : Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626 Posted 08/29/99 (I-SN373845).
Amount : $67,200.00 LINE 0001 THROUGH 0002
Dated : 27 Aug, 1999
Contract no: SP0411-99-M-EQ39

CNT SP0411-99-M-EQ39 AMT $67,200.00 LINE 0001 THROUGH 0002 DTD 082799 TO
Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box 626
Baltimore MD 21203-0626 Posted 08/29/99 (I-SN373845). (0241)
____________________________________________________________________

DUCT, AUGMENTOR, AIRC -- RE:F41608-99-R-44053

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : JULIA HARLOW/LPKAF/(210) 925-6566

Awarded to : UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT PROD
DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600 E-MAIL: Send
E-Mail to the POC, julia....@kelly.af.mil. Posted 08/30/99
(D-SN374041).
Amount : $516,483.63 LINE 0001 & 0002
Dated : 19 Aug, 1999
Contract no: F34601-98-G-0005-SAJD

POC JULIA HARLOW/LPKAF/(210) 925-6566 CNT F34601-98-G-0005-SAJD AMT
$516,483.63 LINE 0001 & 0002 DTD 081999 TO UNITED TECHNOLOGIES CORP/PRATT
AND WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600 WEST PALM BEACH FL
33410-9600 E-MAIL: Send E-Mail to the POC, julia....@kelly.af.mil.
Posted 08/30/99 (D-SN374041). (0242)
____________________________________________________________________

IGNITER, SPARK, GAS TURBINE ENGINE

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

Awarded to : Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box 686
Liberty SC 29657-0686 Posted 08/29/99 (I-SN373853).
Amount : $42,230.00 LINE 0001 THROUGH 0002
Dated : 27 Aug, 1999
Contract no: SP0480-99-M-XN69

CNT SP0480-99-M-XN69 AMT $42,230.00 LINE 0001 THROUGH 0002 DTD 082799 TO
Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686 Posted 08/29/99 (I-SN373853). (0241)
____________________________________________________________________

CONTROL ASSEMBLY, PUSH-PULL

Category : <29> (Engine 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 08/29/99 (I-SN373858).
Amount : $42,176.00 LINE 0001 THROUGH 0002
Dated : 27 Aug, 1999
Contract no: SP0480-99-M-8968

CNT SP0480-99-M-8968 AMT $42,176.00 LINE 0001 THROUGH 0002 DTD 082799 TO
Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137 Posted
08/29/99 (I-SN373858). (0241)
____________________________________________________________________

MANIFOLD, FLUID, AIRCRAFT

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

Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
08/29/99 (I-SN373844).
Amount : $34,117.85 LINE 0001
Dated : 27 Aug, 1999
Contract no: F34601-97-G-0002-XHDQ

CNT F34601-97-G-0002-XHDQ AMT $34,117.85 LINE 0001 DTD 082799 TO General
Electric Supply Co Support Services OPNS Sub of General Electric Co 14000
Horizon Way Mount Laurel NJ 08054 Posted 08/29/99 (I-SN373844). (0241)
____________________________________________________________________

BRACKET ASSY -- RE:F41608-99-R-44202

Category : <29> (Engine Accessories)
Address : SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : LINDA LORILLARD/LPKAF/(210) 925-6566

Awarded to : ALLIED SIGNAL SUPPORT MILITARY CUSTOMER SUPPORT, 1300 W. WARNER
RD, POB 22200, M/S 1207-2T TEMPE AZ 85285-2200 E-MAIL: Send
E-Mail to the POC, linda.l...@kelly.af.mil. Posted 08/30/99
(D-SN374025).
Amount : $96,000.00 LINE 0001
Dated : 16 Aug, 1999
Contract no: F42600-98-G-0001-SA1T

POC LINDA LORILLARD/LPKAF/(210) 925-6566 CNT F42600-98-G-0001-SA1T AMT
$96,000.00 LINE 0001 DTD 081699 TO ALLIED SIGNAL SUPPORT MILITARY
CUSTOMER SUPPORT, 1300 W. WARNER RD, POB 22200, M/S 1207-2T TEMPE AZ
85285-2200 E-MAIL: Send E-Mail to the POC, linda.l...@kelly.af.mil.
Posted 08/30/99 (D-SN374025). (0242)
____________________________________________________________________

BELL CRANK.

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

Awarded to : Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506
Posted 08/29/99 (I-SN373909).
Amount : $30,540.00 LINE 0001
Dated : 26 Aug, 1999
Contract no: SP0740-99-M-7661

CNT SP0740-99-M-7661 AMT $30,540.00 LINE 0001 DTD 082699 TO Brown
Helicopters Inc 10100 Aileron Ave Pensacola FL 32506 Posted 08/29/99
(I-SN373909). (0241)
____________________________________________________________________

GEARSHAFT /SHAFT ASSY. SHOULDER P/N: 31216-03 ; 3131602 --
RE:FD2050-99-56583

Category : <30> (Mechanical Power Transmission Equipment)
Address : SA-ALC/Contracting Directorate/LFKB; 485 Quentin Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : Gary M.

Awarded to : Trivent Eng. Inc. 48-731 San Vicente St LA QUINTA CA 92253
E-MAIL: Send E-Mail to the POC,
gary.cooper.@lfgate1.kelly.af.mil. Posted 08/30/99 (D-SN374304).
Amount : $74,228.40 LINE 0001-0004
Dated : 15 Jul, 1999
Contract no: F41608-99-M-1349

POC Gary M. Cooper 485 Quentin Roosevelt RD Kelly AFB, Texas 78241-6425
CNT F41608-99-M-1349 AMT $74,228.40 LINE 0001-0004 DTD 071599 TO Trivent
Eng. Inc. 48-731 San Vicente St LA QUINTA CA 92253 E-MAIL: Send E-Mail to
the POC, gary.cooper.@lfgate1.kelly.af.mil. Posted 08/30/99 (D-SN374304).
(0242)
____________________________________________________________________

BEARING, PLAIN, SELF-ALIGNING

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

Awarded to : Smith Acquisition Co DBA Southwest Products Co 2240 Buena Vista
St Baldwin Park CA 91706 Posted 08/29/99 (I-SN373891).
Amount : $162,500.00 LINE 0001 THROUGH 0003
Dated : 27 Aug, 1999
Contract no: SP0441-99-C-5689

CNT SP0441-99-C-5689 AMT $162,500.00 LINE 0001 THROUGH 0003 DTD 082799
TO Smith Acquisition Co DBA Southwest Products Co 2240 Buena Vista St
Baldwin Park CA 91706 Posted 08/29/99 (I-SN373891). (0241)
____________________________________________________________________

BUSHING, SLEEVE

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 08/29/99 (I-SN373854).
Amount : $25,148.00 LINE 0001AA THROUGH 0002BE
Dated : 27 Aug, 1999
Contract no: DAAH23-98-G-0042-TYBW

CNT DAAH23-98-G-0042-TYBW AMT $25,148.00 LINE 0001AA THROUGH 0002BE DTD
082799 TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 08/29/99 (I-SN373854). (0241)
____________________________________________________________________

4-ROW MOUNTED TEST PLOT PLANTER

Category : <37> (Agriculture Machinery and Equipment)
Address : USDA, ARS, MSA, Procurement/Assistance Office, P. O. Box 225,
Stoneville, MS 38776-0225
Contact : Contact, Ms. Terry A. Krutz, Contracting Officer, (662)
686-5361

Awarded to : ALMACO, 99 M Avenue, Nevada, IA 50201 (AC0830034-04) Posted
08/30/99 (I-SN374409).
Amount : $28,721.00
Dated : 26 Aug, 1999
Contract no: Contract

POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361 CNT
Contract No. 54-4431-9-004 AMT $28,721.00 DTD 082699 TO ALMACO, 99 M
Avenue, Nevada, IA 50201 (AC0830034-04) Posted 08/30/99 (I-SN374409).
(0242)
____________________________________________________________________

REHABILITATION OF TWO 300 TON BRIDGE CRANES OF THE BONNEVILLE DAM 1ST
POWERHOUSE, OREGON

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : U.S. Army Corps of Engineers, Portland District, P.O. Box 2946,
Portland, OR 97208-2946
Contact : Gay M. Hettenhouser (503)808-4603

Awarded to : Ederer Services Inc., POB 24708, SEATTLE, WA 98124 Posted
08/30/99 (W-SN374368).
Amount : $3,109,335.00
Dated : 27 Aug, 1999
Contract no: DACW57-99-C-0024

POC Gay M. Hettenhouser (503)808-4603/Ronald R. Roth (503)808-4609 CNT
DACW57-99-C-0024 AMT $3,109,335.00 DTD 082799 TO Ederer Services Inc.,
POB 24708, SEATTLE, WA 98124 Posted 08/30/99 (W-SN374368). (0242)
____________________________________________________________________

FLAT RING, COUNTINOUS, WIRE FILLER

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

Awarded to : Danline Inc 1 silver CT P.O.Box 207 Springfield NJ 07081 Posted
08/29/99 (I-SN373881).
Amount : $41,301.25 LINE 0001
Dated : 28 Aug, 1999
Contract no: SP0560-99-M-BQ61

CNT SP0560-99-M-BQ61 AMT $41,301.25 LINE 0001 DTD 082899 TO Danline Inc
1 silver CT P.O.Box 207 Springfield NJ 07081 Posted 08/29/99
(I-SN373881). (0241)
____________________________________________________________________

WIRE ROPE ASSEMBLY 1 1/2 IN DIAMETER

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

Awarded to : Platt and son Inc Rd 6 teaberry Rd Bedford PA 15522-9806 Posted
08/29/99 (I-SN373849).
Amount : $28,440.00 LINE 0001 THROUGH 0002
Dated : 27 Aug, 1999
Contract no: SP0490-99-M-WD47

CNT SP0490-99-M-WD47 AMT $28,440.00 LINE 0001 THROUGH 0002 DTD 082799 TO
Platt and son Inc Rd 6 teaberry Rd Bedford PA 15522-9806 Posted 08/29/99
(I-SN373849). (0241)
____________________________________________________________________

ENVIRONMENTAL CONTROL UNIT

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

Awarded to : Environmental Systems 4859 Victor St P.O.Box 47856 Jacksonville
FL 32247-7856 Posted 08/29/99 (I-SN373875).
Amount : $97,760.00 LINE 0001
Dated : 28 Aug, 1999
Contract no: SP0560-99-M-BJ53

CNT SP0560-99-M-BJ53 AMT $97,760.00 LINE 0001 DTD 082899 TO
Environmental Systems 4859 Victor St P.O.Box 47856 Jacksonville FL
32247-7856 Posted 08/29/99 (I-SN373875). (0241)
____________________________________________________________________

CARRIER ASSEMBLY, PROTECTIVE MASK

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
Posted 08/29/99 (I-SN373885).
Amount : $232,050.00 LINE 0001AA THROUGH 0002AB
Dated : 27 Aug, 1999
Contract no: SP0450-99-C-5669

CNT SP0450-99-C-5669 AMT $232,050.00 LINE 0001AA THROUGH 0002AB DTD
082799 TO Eastern Canvas Products Inc 50 Rogers Rd Haverhill MA 01835
Posted 08/29/99 (I-SN373885). (0241)
____________________________________________________________________

PUMP -- 4320014144862HS

Category : <43> (Pumps and Compressors)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997 Posted 08/30/99 (I-SN374229).
Amount : $125,000
Dated : 26 Aug, 1999
Contract no: N00383-96-G-005DSD1T

CNT N00383-96-G-005DSD1T, FD2030-99 -- 12081 AMT $125,000 DTD 082699 TO
Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave, Irvine Ca
92606-4997 Posted 08/30/99 (I-SN374229). (0242)
____________________________________________________________________

PUMP KIT -- 4320014539325HS

Category : <43> (Pumps and Compressors)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997 Posted 08/30/99 (I-SN374228).
Amount : $1,000,000
Dated : 26 Aug, 1999
Contract no: N00383-96-G-005DSD1R

CNT N00383-96-G-005DSD1R, FD2030-98 -- 24025 AMT $1,000,000 DTD 082699
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave, Irvine Ca
92606-4997 Posted 08/30/99 (I-SN374228). (0242)
____________________________________________________________________

SHOWER BATH FIXTURE

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

Awarded to : Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204 Posted 08/29/99 (I-SN373876).
Amount : $34,125.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1999
Contract no: SP0560-99-M-BM86

CNT SP0560-99-M-BM86 AMT $34,125.00 LINE 0001 THROUGH 0002 DTD 082899 TO
Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway New York
NY 10013-2204 Posted 08/29/99 (I-SN373876). (0241)
____________________________________________________________________

SPRING, FLAT

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

Awarded to : Phoenix spring Co Div of Car-Graph Inc 1535 W Elna Rae St Tempe
AZ 85281-5219 Posted 08/29/99 (I-SN373878).
Amount : $40,740.00 LINE 0001
Dated : 28 Aug, 1999
Contract no: SP0560-99-M-BP41

CNT SP0560-99-M-BP41 AMT $40,740.00 LINE 0001 DTD 082899 TO Phoenix
spring Co Div of Car-Graph Inc 1535 W Elna Rae St Tempe AZ 85281-5219
Posted 08/29/99 (I-SN373878). (0241)
____________________________________________________________________

SEAL, TURBINE WHEEL

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

Awarded to : Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216 Posted 08/29/99
(I-SN373874).
Amount : $31,369.50 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0540-99-M-LA26

CNT SP0540-99-M-LA26 AMT $31,369.50 LINE 0001 DTD 082799 TO Alliedsignal
Inc DBA Alliedsignal Aerospace Co Airsupply OPNS 120 S Weber Dr Chandler
AZ 85226-3216 Posted 08/29/99 (I-SN373874). (0241)
____________________________________________________________________

RING, RETAINING

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

Awarded to : Refa International Inc 414 West Fork Drive Arlington TX Posted
08/29/99 (I-SN373871).
Amount : $40,600.00 LINE 0001
Dated : 28 Aug, 1999
Contract no: SP0540-99-M-KY89

CNT SP0540-99-M-KY89 AMT $40,600.00 LINE 0001 DTD 082899 TO Refa
International Inc 414 West Fork Drive Arlington TX Posted 08/29/99
(I-SN373871). (0241)
____________________________________________________________________

PIN, SPRING

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

Awarded to : Fortune industries Inc 3408 South Jones Fort Worth Texas 76110
Posted 08/29/99 (I-SN373873).
Amount : $29,960.00 LINE 0001
Dated : 28 Aug, 1999
Contract no: SP0540-99-M-KZ62

CNT SP0540-99-M-KZ62 AMT $29,960.00 LINE 0001 DTD 082899 TO Fortune
industries Inc 3408 South Jones Fort Worth Texas 76110 Posted 08/29/99
(I-SN373873). (0241)
____________________________________________________________________

GROMMET, METALLIC

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

Awarded to : Unirex Inc 9310 E 37th Street Wichita KS 67226-2014 Posted
08/29/99 (I-SN373869).
Amount : $51,680.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1999
Contract no: SP0540-99-M-KV50

CNT SP0540-99-M-KV50 AMT $51,680.00 LINE 0001 THROUGH 0002 DTD 082899 TO
Unirex Inc 9310 E 37th Street Wichita KS 67226-2014 Posted 08/29/99
(I-SN373869). (0241)
____________________________________________________________________

LOOP CLAMP -- RE:F41608-99-R-44324

Category : <53> (Hardware and Abrasives)
Address : SA-ALC/Contracting Directorate/lpkaf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : STEVE YATES/LPKAF/(210) 925-6566

Awarded to : UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT PROD
DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600 E-MAIL: Send
E-Mail to the POC, steve...@kelly.af.mil. Posted 08/30/99
(D-SN374021).
Amount : $28,449.90 LINE 0001
Dated : 17 Aug, 1999
Contract no: F34601-98-G-0005-SALB

POC STEVE YATES/LPKAF/(210) 925-6566 CNT F34601-98-G-0005-SALB AMT
$28,449.90 LINE 0001 DTD 081799 TO UNITED TECHNOLOGIES CORP/PRATT AND
WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600 WEST PALM BEACH FL
33410-9600 E-MAIL: Send E-Mail to the POC, steve...@kelly.af.mil.
Posted 08/30/99 (D-SN374021). (0242)
____________________________________________________________________

WASHER, KEY

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

Awarded to : Accurate Threaded Products Inc 280 Hartford Ave Newington CT
06111-1501 Posted 08/29/99 (I-SN373882).
Amount : $28,800.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1999
Contract no: SP0540-99-M-KW66

CNT SP0540-99-M-KW66 AMT $28,800.00 LINE 0001 THROUGH 0002 DTD 082899 TO
Accurate Threaded Products Inc 280 Hartford Ave Newington CT 06111-1501
Posted 08/29/99 (I-SN373882). (0241)
____________________________________________________________________

SEAL

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

Awarded to : Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303 Posted 08/29/99 (I-SN373872).
Amount : $82,600.00 LINE 0001
Dated : 28 Aug, 1999
Contract no: SP0540-99-M-KZ32

CNT SP0540-99-M-KZ32 AMT $82,600.00 LINE 0001 DTD 082899 TO Berkshire
Industries Inc 109 Apremont Way P.O.Box 828 Westfield MA 01085-1303
Posted 08/29/99 (I-SN373872). (0241)
____________________________________________________________________

NUT, SELF-LOCKING -- RE:F41608-99-R-44361

Category : <53> (Hardware and Abrasives)
Address : SA-ALC/Contracting Directorate/lpkah; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : MARY REYES/LPKAH/(210) 925-6385

Awarded to : UNITED TECHNOLOGIES CORP/PRATT AND WHITNEY ACFT GROUP GOVT PROD
DIV P O BOX 109600 WEST PALM BEACH FL 33410-9600 E-MAIL: Send
E-Mail to the POC, mary....@kelly.af.mil. Posted 08/30/99
(D-SN374035).
Amount : $86,100.00 LINE 0001
Dated : 20 Aug, 1999
Contract no: F34601-98-G-0005-SALN

POC MARY REYES/LPKAH/(210) 925-6385 CNT F34601-98-G-0005-SALN AMT
$86,100.00 LINE 0001 DTD 082099 TO UNITED TECHNOLOGIES CORP/PRATT AND
WHITNEY ACFT GROUP GOVT PROD DIV P O BOX 109600 WEST PALM BEACH FL
33410-9600 E-MAIL: Send E-Mail to the POC, mary....@kelly.af.mil.
Posted 08/30/99 (D-SN374035). (0242)
____________________________________________________________________

MOUNT, RESILIENT

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

Awarded to : Bpg Inc DBA brandon products corp 430 Industrial Dr North Wales
PA 19454-4151 Posted 08/29/99 (I-SN373883).
Amount : $30,771.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0440-99-M-FN72

CNT SP0440-99-M-FN72 AMT $30,771.00 LINE 0001 DTD 082799 TO Bpg Inc DBA
brandon products corp 430 Industrial Dr North Wales PA 19454-4151 Posted
08/29/99 (I-SN373883). (0241)
____________________________________________________________________

BOLT, SELF-WRENCHING

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

Awarded to : Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830 Posted
08/29/99 (I-SN373870).
Amount : $94,368.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1999
Contract no: SP0540-99-M-KW10

CNT SP0540-99-M-KW10 AMT $94,368.00 LINE 0001 THROUGH 0002 DTD 082899 TO
Valley-Todeco Inc 12975 Bradley Ave Sylmar CA 91342-3830 Posted 08/29/99
(I-SN373870). (0241)
____________________________________________________________________

RING, BEARING CAGE

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

Awarded to : Dynatech Intl Corp 1 Rodeo Dr Brentwood NY 11717-8318 Posted
08/29/99 (I-SN373862).
Amount : $32,448.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0450-99-M-JL87

CNT SP0450-99-M-JL87 AMT $32,448.00 LINE 0001 DTD 082799 TO Dynatech
Intl Corp 1 Rodeo Dr Brentwood NY 11717-8318 Posted 08/29/99
(I-SN373862). (0241)
____________________________________________________________________

DELIVER LUMBER

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : U.S. Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
Contact : Wanda E. Purdy, Contracting Officer CNT 401819M495 AMT
$40,876.88 DTD 082799 TO SG International, 18056 Mallard Bend,
Seneca, SC 29672 (AC0830034-03) Posted 08/30/99 (I-SN374408).

Awarded to : SG International, 18056 Mallard Bend, Seneca, SC 29672
(AC0830034-03) Posted 08/30/99 (I-SN374408).
Amount : $40,876.88
Dated : 27 Aug, 1999
Contract no: 401819M495

POC Wanda E. Purdy, Contracting Officer CNT 401819M495 AMT $40,876.88
DTD 082799 TO SG International, 18056 Mallard Bend, Seneca, SC 29672
(AC0830034-03) Posted 08/30/99 (I-SN374408). (0242)
____________________________________________________________________

CONSTRUCTION OF TABLE, CABINET, HELMET LOCKERS

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Contracting Office, Ohio ANG, 701 Regula Avenue, S-B Map,
Springfield, Ohio 45502-8785
Contact : Mike Dragoo 937-327-2310 CNT daha3399p3091 AMT $41040.00 DTD
083099 TO Mallard Cabinetry Inc. 3822 Springfield-Xenia Rd.,
Springfield Oh 45506 E-MAIL: click here to contact the
contraqcting officer via, Jerry....@ohspri.ang.af.mil.

Awarded to : Mallard Cabinetry Inc. 3822 Springfield-Xenia Rd., Springfield
Oh 45506 E-MAIL: click here to contact the contraqcting officer
via, Jerry....@ohspri.ang.af.mil. Posted 08/30/99
(W-SN374009).
Amount : $41040.00
Dated : 30 Aug, 1999
Contract no: daha3399p3091

POC Mike Dragoo 937-327-2310 CNT daha3399p3091 AMT $41040.00 DTD 083099
TO Mallard Cabinetry Inc. 3822 Springfield-Xenia Rd., Springfield Oh
45506 E-MAIL: click here to contact the contraqcting officer via,
Jerry....@ohspri.ang.af.mil. Posted 08/30/99 (W-SN374009). (0242)
____________________________________________________________________

CONSTRUCTION OF TABLE, CABINET, HELMET LOCKERS

Awarded to : Mallard Cabinetry Inc. 3822 Springfield-Xenia Rd., Springfield
Oh 45506 E-MAIL: click here to contact the contracting officer
via, Jerry....@ohspri.ang.af.mil. Posted 08/30/99
(W-SN374010).
Amount : $41040.00
Dated : 30 Aug, 1999
Contract no: daha3399p3091

POC Mike Dragoo 937-327-2310 CNT daha3399p3091 AMT $41040.00 DTD 083099
TO Mallard Cabinetry Inc. 3822 Springfield-Xenia Rd., Springfield Oh
45506 E-MAIL: click here to contact the contracting officer via,
Jerry....@ohspri.ang.af.mil. Posted 08/30/99 (W-SN374010). (0242)
____________________________________________________________________

AMPLIFIER ASSEMBLY

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

Awarded to : Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 08/30/99
(I-SN374399).
Amount : $28,736.00 LINE 0001 THROUGH 0002
Dated : 30 Aug, 1999
Contract no: SP0920-99-M-6293

CNT SP0920-99-M-6293 AMT $28,736.00 LINE 0001 THROUGH 0002 DTD 083099 TO
Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 08/30/99 (I-SN374399).
(0242)
____________________________________________________________________

CONNECTOR, PLUG.ELECTRICAL

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

Awarded to : Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
Posted 08/30/99 (I-SN374396).
Amount : $58,880.00 LINE 0001 THROUGH 0003
Dated : 30 Aug, 1999
Contract no: SP0935-99-M-8038

CNT SP0935-99-M-8038 AMT $58,880.00 LINE 0001 THROUGH 0003 DTD 083099 TO
Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221 Posted
08/30/99 (I-SN374396). (0242)
____________________________________________________________________

FILTER, ELECTRONIC

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

Awarded to : Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA
93065-1650 Posted 08/30/99 (I-SN374400).
Amount : $28,716.00 LINE 0001
Dated : 30 Aug, 1999
Contract no: SP0905-99-M-5407

CNT SP0905-99-M-5407 AMT $28,716.00 LINE 0001 DTD 083099 TO
Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650 Posted
08/30/99 (I-SN374400). (0242)
____________________________________________________________________

RELAY, ELECTROMAGNETIC

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

Awarded to : Dare Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy OH
45373-0419 Posted 08/30/99 (I-SN374397).
Amount : $25,520.00 LINE 0001
Dated : 30 Aug, 1999
Contract no: SP0930-99-M-7719

CNT SP0930-99-M-7719 AMT $25,520.00 LINE 0001 DTD 083099 TO Dare
Electronics Inc 3245 S County Rd 25-A P.O.Box 419 Troy OH 45373-0419
Posted 08/30/99 (I-SN374397). (0242)
____________________________________________________________________

VARIOUS

Category : <59> (Electrical and Electronic Equipment Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Phyllis Thompson, Contract Specialist, AMSAM-AC-ML-AA,
256-842-7560, Gerald Hatley, Contract Officer, AMSAM-AC-ML-AA,
256-876-3101

Awarded to : Raytheon Co. Misslie Systems Div. Abdover pt, 350 Andover Ma,
01810-4420 Posted 08/30/99 (W-SN374243).
Amount : $149,480,821.00
Dated : 25 Aug, 1999
Contract no: DAAH01-99-D-0034

POC Phyllis Thompson, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7560,
Gerald Hatley, Contract Officer, AMSAM-AC-ML-AA, 256-876-3101 CNT
DAAH01-99-D-0034 AMT $149,480,821.00 DTD 082599 TO Raytheon Co. Misslie
Systems Div. Abdover pt, 350 Andover Ma, 01810-4420 Posted 08/30/99
(W-SN374243). (0242)
____________________________________________________________________

SWITCH, RADIO FREQUENCY

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

Awarded to : Ohmco LLC 1300 Raleigh Rd Dayton OH 45419 Posted 08/30/99
(I-SN374401).
Amount : $25,148.31 LINE 0001
Dated : 30 Aug, 1999
Contract no: SP0920-99-M-6370

CNT SP0920-99-M-6370 AMT $25,148.31 LINE 0001 DTD 083099 TO Ohmco LLC
1300 Raleigh Rd Dayton OH 45419 Posted 08/30/99 (I-SN374401). (0242)
____________________________________________________________________

SENSOR, TEMPERATURE

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

Awarded to : Victory/ysi Inc 118 Victory Rd Springfield NJ 07081-1314 Posted
08/30/99 (I-SN374398).
Amount : $42,504.28 LINE 0001 THROUGH 0003
Dated : 30 Aug, 1999
Contract no: SP0905-99-M-5772

CNT SP0905-99-M-5772 AMT $42,504.28 LINE 0001 THROUGH 0003 DTD 083099 TO
Victory/ysi Inc 118 Victory Rd Springfield NJ 07081-1314 Posted 08/30/99
(I-SN374398). (0242)
____________________________________________________________________

SYNCHRO, TORQUE TRAN

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

Awarded to : White Electronic Designs Corp 8000 Bluffton Rd Fort Wayne IN
46899-3018 Posted 08/30/99 (I-SN374402).
Amount : $50,550.00 LINE 0001
Dated : 30 Aug, 1999
Contract no: SP0920-99-M-6421

CNT SP0920-99-M-6421 AMT $50,550.00 LINE 0001 DTD 083099 TO White
Electronic Designs Corp 8000 Bluffton Rd Fort Wayne IN 46899-3018 Posted
08/30/99 (I-SN374402). (0242)
____________________________________________________________________

ITEM NAEM SOLENOID, ELECTRICAL

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

Awarded to : Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks CT
06096-1010 Posted 08/29/99 (I-SN373903).
Amount : $95,920.00 LINE 0001AA THROUGH 0001AK
Dated : 27 Aug, 1999
Contract no: SP0930-99-M-6783

CNT SP0930-99-M-6783 AMT $95,920.00 LINE 0001AA THROUGH 0001AK DTD
082799 TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks CT
06096-1010 Posted 08/29/99 (I-SN373903). (0241)
____________________________________________________________________

SWITCH, RADIO FREQUE

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

Awarded to : Robinson Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711
Posted 08/29/99 (I-SN373907).
Amount : $34,500.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0920-99-M-6393

CNT SP0920-99-M-6393 AMT $34,500.00 LINE 0001 DTD 082799 TO Robinson
Laboratories Inc 1 Tanguay Ave Nashua NH 03063-1711 Posted 08/29/99
(I-SN373907). (0241)
____________________________________________________________________

INSULATOR ASSEMBLY

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

Awarded to : Stewart-Warner Co Electronics Div 10 Industry Dr Lancaster PA
17603 Posted 08/29/99 (I-SN373846).
Amount : $29,074.30 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0430-99-M-TH46

CNT SP0430-99-M-TH46 AMT $29,074.30 LINE 0001 DTD 082799 TO
Stewart-Warner Co Electronics Div 10 Industry Dr Lancaster PA 17603
Posted 08/29/99 (I-SN373846). (0241)
____________________________________________________________________

MICROCIRCUIT LINEAR

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

Awarded to : Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 08/29/99
(I-SN373905).
Amount : $25,620.00 LINE 0001 THROUGH 0003
Dated : 27 Aug, 1999
Contract no: SP0960-99-C-0064

CNT SP0960-99-C-0064 AMT $25,620.00 LINE 0001 THROUGH 0003 DTD 082799 TO
Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 08/29/99 (I-SN373905).
(0241)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY

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

Awarded to : Honeywell Inc Avionics Div/Military Sales 2600 Ridgway Pky
Minneapolis MN 55413-1719 Posted 08/29/99 (I-SN373908).
Amount : $57,510.00 LINE 0001AA THROUGH 0002AB
Dated : 27 Aug, 1999
Contract no: SP0960-99-M-7982

CNT SP0960-99-M-7982 AMT $57,510.00 LINE 0001AA THROUGH 0002AB DTD
082799 TO Honeywell Inc Avionics Div/Military Sales 2600 Ridgway Pky
Minneapolis MN 55413-1719 Posted 08/29/99 (I-SN373908). (0241)
____________________________________________________________________

CABLE ASSEMBLY, SPEC

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

Awarded to : L-3 Communications Corp 9020 Balboa Ave San Diego CA 92123
Posted 08/29/99 (I-SN373864).
Amount : $78,540.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0451-99-M-HH86

CNT SP0451-99-M-HH86 AMT $78,540.00 LINE 0001 DTD 082799 TO L-3
Communications Corp 9020 Balboa Ave San Diego CA 92123 Posted 08/29/99
(I-SN373864). (0241)
____________________________________________________________________

SOLENOID, ELECTRICAL

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

Awarded to : Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA
19007-0721 Posted 08/29/99 (I-SN373902).
Amount : $28,161.18 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0930-99-M-7661

CNT SP0930-99-M-7661 AMT $28,161.18 LINE 0001 DTD 082799 TO Kampi
Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721 Posted
08/29/99 (I-SN373902). (0241)
____________________________________________________________________

SWITCH, RADIO FREQUE

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

Awarded to : KW Microwave Inc 1985 Palomar Oaks Way Carlsbad CA 92009-1307
Posted 08/29/99 (I-SN373904).
Amount : $66,962.94 LINE 0001
Dated : 28 Aug, 1999
Contract no: SP0920-99-M-6365

CNT SP0920-99-M-6365 AMT $66,962.94 LINE 0001 DTD 082899 TO KW Microwave
Inc 1985 Palomar Oaks Way Carlsbad CA 92009-1307 Posted 08/29/99
(I-SN373904). (0241)
____________________________________________________________________

ELECTRONIC COMPONENT ASSEMBLY

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

Awarded to : Interstate Electronics Corp A Div of Figgie International Inc
1001 E Ball Rd P.O.Box 3117 Anaheim CA 92803 Posted 08/30/99
(I-SN374404).
Amount : $25,776.00 LINE 0001
Dated : 30 Aug, 1999
Contract no: SP0960-99-M-7988

CNT SP0960-99-M-7988 AMT $25,776.00 LINE 0001 DTD 083099 TO Interstate
Electronics Corp A Div of Figgie International Inc 1001 E Ball Rd P.O.Box
3117 Anaheim CA 92803 Posted 08/30/99 (I-SN374404). (0242)
____________________________________________________________________

ELECTRON TUBE

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252

Awarded to : Teltron Technologies Inc, Birdsboro, PA 19508-0000 Posted
08/28/99 (I-SN373789).
Amount : $50,560
Dated : 06 Sep, 1999
Contract no: N0010499PGE49

POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499PGE49, Sol Nr N00104-99-Q-GC53,
NIIN 012666190 AMT $50,560 DTD 090699 TO Teltron Technologies Inc,
Birdsboro, PA 19508-0000 Posted 08/28/99 (I-SN373789). (0240)
____________________________________________________________________

SWITCH, WAVEGUIDE

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

Awarded to : Logus Mfg corp 1305 Hill Ave West Palm Beach FL 33407 Posted
08/29/99 (I-SN373906).
Amount : $74,400.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0920-99-M-6430

CNT SP0920-99-M-6430 AMT $74,400.00 LINE 0001 DTD 082799 TO Logus Mfg
corp 1305 Hill Ave West Palm Beach FL 33407 Posted 08/29/99 (I-SN373906).
(0241)
____________________________________________________________________

ELECTRON TUBE

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

Awarded to : Communications and Power Industries Inc Beverly Microwave Div
150 Sohier Rd Beverly MA 01915-5536 Posted 08/30/99
(I-SN374394).
Amount : $79,310.00 LINE 0001
Dated : 30 Aug, 1999
Contract no: SP0960-99-M-8002

CNT SP0960-99-M-8002 AMT $79,310.00 LINE 0001 DTD 083099 TO
Communications and Power Industries Inc Beverly Microwave Div 150 Sohier
Rd Beverly MA 01915-5536 Posted 08/30/99 (I-SN374394). (0242)
____________________________________________________________________

ARMATURE, MOTOR

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

Awarded to : Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940 Posted 08/29/99 (I-SN373887).
Amount : $70,761.60 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0430-99-M-CK39

CNT SP0430-99-M-CK39 AMT $70,761.60 LINE 0001 DTD 082799 TO
Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box 2940
Loves Park IL 61132-2940 Posted 08/29/99 (I-SN373887). (0241)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

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

Awarded to : Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
Posted 08/29/99 (I-SN373859).
Amount : $29,700.00 LINE 0001AA THROUGH 0001AH
Dated : 27 Aug, 1999
Contract no: SP0451-99-M-HH79

CNT SP0451-99-M-HH79 AMT $29,700.00 LINE 0001AA THROUGH 0001AH DTD
082799 TO Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
Posted 08/29/99 (I-SN373859). (0241)
____________________________________________________________________

BATTERIES, DRY CELL, CARBON ZINC, D CELL

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Teresa Michals, Contracting Officer, Phone (817)978-2493

Awarded to : MACH II, 3110 Falkenburg Rd., Tampa, FL 33619 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=S-W-XC
479-4&LocID=3. E-MAIL: Teresa Michals, teresa....@gsa.gov.
Posted 08/30/99 (D-SN374287).
Amount : $44,988
Dated : 30 Aug, 1999
Contract no: S-W-XC479-4 AMT $44,988 DTD 083099 TO MACH II

POC Teresa Michals, Contracting Officer, Phone (817)978-2493, Fax
(817)978-8634, Email teresa....@gsa.gov CNT S-W-XC479-4 AMT $44,988
DTD 083099 TO MACH II, 3110 Falkenburg Rd., Tampa, FL 33619 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=S-W-XC479-4&Loc
ID=3. E-MAIL: Teresa Michals, teresa....@gsa.gov. Posted 08/30/99
(D-SN374287). (0242)
____________________________________________________________________

REGULATOR, VOLTAGE

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

Awarded to : Kato Engineering Inc 2075 Howard Dr Mankato MN 56003 Posted
08/29/99 (I-SN373856).
Amount : $90,925.00 LINE 0001
Dated : 28 Aug, 1999
Contract no: SP0430-99-M-D030

CNT SP0430-99-M-D030 AMT $90,925.00 LINE 0001 DTD 082899 TO Kato
Engineering Inc 2075 Howard Dr Mankato MN 56003 Posted 08/29/99
(I-SN373856). (0241)
____________________________________________________________________

MOTOR, CONTROL

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

Awarded to : Telair Intl Corp 1950 Williams Dr Oxnard CA 93030 Posted
08/29/99 (I-SN373850).
Amount : $187,993.19 LINE 0001 THROUGH 0002
Dated : 27 Aug, 1999
Contract no: SP0430-99-C-5329

CNT SP0430-99-C-5329 AMT $187,993.19 LINE 0001 THROUGH 0002 DTD 082799
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030 Posted 08/29/99
(I-SN373850). (0241)
____________________________________________________________________

LAMP, INCANDESCENT

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

Awarded to : General Electric Co 4400 Cox Rd glen Allen VA 23060 Posted
08/29/99 (I-SN373877).
Amount : $95,668.80 LINE 0001AA THROUGH 0002
Dated : 27 Aug, 1999
Contract no: SP0560-99-M-BN18

CNT SP0560-99-M-BN18 AMT $95,668.80 LINE 0001AA THROUGH 0002 DTD 082799
TO General Electric Co 4400 Cox Rd glen Allen VA 23060 Posted 08/29/99
(I-SN373877). (0241)
____________________________________________________________________

ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Alan Searsy, Contracting Officer, Phone (817) 978-8370

Awarded to : USATREX INTERNATIONAL, INC. 1953 GALLOWS ROAD, SUITE 810 VIENNA,
VA 22182 -- 3934 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0385J&LocID=3. E-MAIL: Alan Searsy, alan....@gsa.gov. Posted
08/30/99 (D-SN373996).
Amount : $125000 LINE 246-52 PROFESSIONAL SERVICES
Dated : 30 Aug, 1999
Contract no: GS-07F-0385J

POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax (817)
978-8634, Email alan....@gsa.gov CNT GS-07F-0385J AMT $125000 LINE
246-52 PROFESSIONAL SERVICES DTD 083099 TO USATREX INTERNATIONAL, INC.
1953 GALLOWS ROAD, SUITE 810 VIENNA, VA 22182 -- 3934 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0385J&Lo
cID=3. E-MAIL: Alan Searsy, alan....@gsa.gov. Posted 08/30/99
(D-SN373996). (0242)
____________________________________________________________________

PANEL, AIRFLOW INDICATOR

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188 Posted
08/29/99 (I-SN373857).
Amount : $59,850.00 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0451-99-M-MF47

CNT SP0451-99-M-MF47 AMT $59,850.00 LINE 0001 DTD 082799 TO Dynalec Corp
87 W Main St P.O.Box 188 Sodus NY 14551-0188 Posted 08/29/99
(I-SN373857). (0241)
____________________________________________________________________

PHARMACY SERVICES-EMERGENCY BASIS

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda Avenue,
Palo Alto, CA 94304-1290
Contact : Linda J. Talbot, 650/493-5000

Awarded to : Long's Drug Store, 801 East Avenue, Chico, CA 95936 Posted
08/30/99 (W-SN374137).
Amount : $144,000.00 LINE 2
Dated : 01 Sep, 1999
Contract no: V261P-0227

POC Linda J. Talbot, 650/493-5000, ext. 65827 CNT V261P-0227 AMT
$144,000.00 LINE 2 DTD 090199 TO Long's Drug Store, 801 East Avenue,
Chico, CA 95936 Posted 08/30/99 (W-SN374137). (0242)
____________________________________________________________________

AWARD OF NORTRIPTYLINE HCL

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Ruth Fulton (708) 786-4943 CNT V797P-99-NC-00018 AMT $409,665.87
LINE all items DTD 093099 TO Teva Pharmaceuticals USA, 650
Cathill Road, Sellersville, PA 18960 WEB: click here to download
a copy, http://www.va.gov/oa&mm/busopp/sol.htm. E-MAIL: click
here to contact the contracting officer

Awarded to : Teva Pharmaceuticals USA, 650 Cathill Road, Sellersville, PA
18960 WEB: click here to download a copy,
http://www.va.gov/oa&mm/busopp/sol.htm. E-MAIL: click here to
contact the contracting officer, ruth....@med.va.gov. Posted
08/30/99 (W-SN374301).
Amount : $409,665.87 LINE all items
Dated : 30 Sep, 1999
Contract no: V797P-99-NC-00018

POC Ruth Fulton (708) 786-4943 CNT V797P-99-NC-00018 AMT $409,665.87
LINE all items DTD 093099 TO Teva Pharmaceuticals USA, 650 Cathill Road,
Sellersville, PA 18960 WEB: click here to download a copy,
http://www.va.gov/oa&mm/busopp/sol.htm. E-MAIL: click here to contact the
contracting officer, ruth....@med.va.gov. Posted 08/30/99
(W-SN374301). (0242)
____________________________________________________________________

MEDICAL SUPPLIES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite 535,
San Diego, CA 92134-5191
Contact : M.K. Nye (619) 532-8088

Awarded to : Medtronics PS Medical, 125 Cremona Dr., Goleta, CA 93117 Posted
08/28/99 (W-SN373810).
Amount : $43182
Dated : 25 Aug, 1999
Contract no: N00259-99-M-9535

POC M.K. Nye (619) 532-8088 CNT N00259-99-M-9535 AMT $43182 DTD 082599
TO Medtronics PS Medical, 125 Cremona Dr., Goleta, CA 93117 Posted
08/28/99 (W-SN373810). (0240)
____________________________________________________________________

AUTOMATED PHARMACEUTICAL REPACKAGING SYSTEM

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Ralph H. Johnson Dept. of Veterans Affairs Medical Center, 109
Bee Street, Charleston, SC 29401-5799
Contact : Linda E. Egnor (843) 577-5011

Awarded to : Modular Packaging Systems, Inc., 45 Route 46, Pine Brook, NJ
07058 Posted 08/30/99 (W-SN374000).
Amount : $188705 LINE 8
Dated : 24 Aug, 1999
Contract no: V766P-0004

POC Linda E. Egnor (843) 577-5011 Ext. 7212 CNT V766P-0004 AMT $188705
LINE 8 DTD 082499 TO Modular Packaging Systems, Inc., 45 Route 46, Pine
Brook, NJ 07058 Posted 08/30/99 (W-SN374000). (0242)
____________________________________________________________________

MEDICAL SUPPLIES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Sharon A. Mosher (708)786-5188 TDD only -- use E-mail below CNT
V797P-3746k AMT $818,696.00 Est. DTD 100199 TO Medical
Warehouse, Inc., 800 Village Walk, #228, Guilford, CT 06437
E-MAIL: click here to contact the contracting officer via,
sharon...@med.va.gov.

Awarded to : Medical Warehouse, Inc., 800 Village Walk, #228, Guilford, CT
06437 E-MAIL: click here to contact the contracting officer via,
sharon...@med.va.gov. Posted 08/30/99 (W-SN374019).
Amount : $818,696.00 Est.
Dated : 01 Oct, 1999
Contract no: V797P-3746k

POC Sharon A. Mosher (708)786-5188 TDD only -- use E-mail below CNT
V797P-3746k AMT $818,696.00 Est. DTD 100199 TO Medical Warehouse, Inc.,
800 Village Walk, #228, Guilford, CT 06437 E-MAIL: click here to contact
the contracting officer via, sharon...@med.va.gov. Posted 08/30/99
(W-SN374019). (0242)
____________________________________________________________________

TRIM ACTUATOR -- 6615012261012

Category : <66> (Instruments and Laboratory Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo Blvd
Ne, Albuquerque Nm 87113 2227 Posted 08/30/99 (I-SN374227).
Amount : $201,740
Dated : 27 Aug, 1999
Contract no: F42600-98-G-0002SD02

CNT F42600-98-G-0002SD02, FD2030-99 -- 35334 AMT $201,740 DTD 082799 TO
Honeywell Inc, Defense Avionics Systems Div, 9201 San Mateo Blvd Ne,
Albuquerque Nm 87113 2227 Posted 08/30/99 (I-SN374227). (0242)
____________________________________________________________________

SCANNING ELECTRON MICROSCOPE

Category : <66> (Instruments and Laboratory Equipment)
Address : USDA, ARS, MSA, Procurement/Assistance Office, P. O. Box 225,
Stoneville, MS 38776-0225
Contact : Contact, Ms. Terry A. Krutz, Contracting Officer, (662)
686-5361

Awarded to : FEI, Co., 1410 Gemini, Houston, TX 77058 (AC0830034-05) Posted
08/30/99 (I-SN374410).
Amount : $150,379.00
Dated : 26 Aug, 1999
Contract no: Contract

POC Contact, Ms. Terry A. Krutz, Contracting Officer, (662) 686-5361 CNT
Contract No. 54-4431-9-005 AMT $150,379.00 DTD 082699 TO FEI, Co., 1410
Gemini, Houston, TX 77058 (AC0830034-05) Posted 08/30/99 (I-SN374410).
(0242)
____________________________________________________________________

ANALYZER, SPECTRUM

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

Awarded to : Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825 Posted 08/30/99 (I-SN374393).
Amount : $68,000.00 LINE 0002 THROUGH 7001
Dated : 26 Aug, 1999
Contract no: SP0920-99-M-6397

CNT SP0920-99-M-6397 AMT $68,000.00 LINE 0002 THROUGH 7001 DTD 082699 TO
Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA 92123-1825
Posted 08/30/99 (I-SN374393). (0242)
____________________________________________________________________

METER, SPECIAL SCALE

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

Awarded to : Hughes Corp Weschler Electric Div 4000 NW 121ST Ave Pompano
Beach FL 33065-7612 Posted 08/30/99 (I-SN374405).
Amount : $29,850.00 LINE 0001
Dated : 30 Aug, 1999
Contract no: SP0920-99-M-6439

CNT SP0920-99-M-6439 AMT $29,850.00 LINE 0001 DTD 083099 TO Hughes Corp
Weschler Electric Div 4000 NW 121ST Ave Pompano Beach FL 33065-7612
Posted 08/30/99 (I-SN374405). (0242)
____________________________________________________________________

GYROSCOPE, RATE

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

Awarded to : Alliedsignal Inc electronic and Avionics systems/eas/ defense
and space systems 699 RT 46 E Teterboro NJ 07608-1105 Posted
08/29/99 (I-SN373893).
Amount : $113,115.24 LINE 0001AA THROUGH 0001EE
Dated : 27 Aug, 1999
Contract no: SP0440-99-C-5705

CNT SP0440-99-C-5705 AMT $113,115.24 LINE 0001AA THROUGH 0001EE DTD
082799 TO Alliedsignal Inc electronic and Avionics systems/eas/ defense
and space systems 699 RT 46 E Teterboro NJ 07608-1105 Posted 08/29/99
(I-SN373893). (0241)
____________________________________________________________________

INSECTICIDE, DURSBAN

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

Awarded to : Gourmet Inque LTD P O Box 1312 Wheeling IL 60090 Posted 08/29/99
(I-SN373886).
Amount : $72,486.30 LINE 0001 THROUGH 0002
Dated : 27 Aug, 1999
Contract no: SP0450-99-C-0169

CNT SP0450-99-C-0169 AMT $72,486.30 LINE 0001 THROUGH 0002 DTD 082799 TO
Gourmet Inque LTD P O Box 1312 Wheeling IL 60090 Posted 08/29/99
(I-SN373886). (0241)
____________________________________________________________________

CORROSION INHIBITOR, WATER SOLUBLE

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

Awarded to : Fawley Enterprises LLC 11890 Old Baltimore Pike, Suite F
Beltsville, MD 20705 Posted 08/29/99 (I-SN373860).
Amount : $45,968.72 LINE 0001
Dated : 27 Aug, 1999
Contract no: SP0450-99-M-NH69

CNT SP0450-99-M-NH69 AMT $45,968.72 LINE 0001 DTD 082799 TO Fawley
Enterprises LLC 11890 Old Baltimore Pike, Suite F Beltsville, MD 20705
Posted 08/29/99 (I-SN373860). (0241)
____________________________________________________________________

KEYBOARD, DATA ENTRY

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Genisco Technology Corp Solaris Systems Div 475 N Muller St
Anaheim CA 92801 Posted 08/30/99 (I-SN374403).
Amount : $31,122.00 LINE 0001
Dated : 30 Aug, 1999
Contract no: SP0920-99-M-6445

CNT SP0920-99-M-6445 AMT $31,122.00 LINE 0001 DTD 083099 TO Genisco
Technology Corp Solaris Systems Div 475 N Muller St Anaheim CA 92801
Posted 08/30/99 (I-SN374403). (0242)
____________________________________________________________________

CARPET

Category : <72> (Household and Commercial Furnishings and Appliances)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Karastan Bigelow Div of Mohawk carpet corp 300 Landrum mill Rd
Landrum SC 29356 Posted 08/29/99 (I-SN373880).
Amount : $70,628.40 LINE 0003
Dated : 28 Aug, 1999
Contract no: SP0560-99-M-BQ53

CNT SP0560-99-M-BQ53 AMT $70,628.40 LINE 0003 DTD 082899 TO Karastan
Bigelow Div of Mohawk carpet corp 300 Landrum mill Rd Landrum SC 29356
Posted 08/29/99 (I-SN373880). (0241)
____________________________________________________________________

FOOD SERVICE EQUIPMENT

Category : <73> (Food Preparation and Servicing Equipment)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : JoAnn Stanley, Contracting Officer, Phone (817) 978-2505

Awarded to : Admiral Craft Equipment Corp C/O Commercial & Marine Products
3924 Forest Drive Ste. 11 Columbia, SC 29204 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-
0387J&LocID=3. E-MAIL: JoAnn Stanley, joann....@gsa.gov.
Posted 08/30/99 (D-SN374185).
Amount : $125,000 LINE 302-29,37,48,67,68,73,74 & 79
Dated : 30 Aug, 1999
Contract no: GS07F-0387J

POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505, Fax (817)
978-8672, Email joann....@gsa.gov CNT GS07F-0387J AMT $125,000 LINE
302-29,37,48,67,68,73,74 & 79 DTD 083099 TO Admiral Craft Equipment Corp
C/O Commercial & Marine Products 3924 Forest Drive Ste. 11 Columbia, SC
29204 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0387J&Loc
ID=3. E-MAIL: JoAnn Stanley, joann....@gsa.gov. Posted 08/30/99
(D-SN374185). (0242)
____________________________________________________________________

SHIPPING AND STORAGE CONTAINER

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601 Posted 08/29/99 (I-SN373901).
Amount : $85,991.20 LINE 0001 THROUGH 0007
Dated : 27 Aug, 1999
Contract no: SP0560-99-M-BQ77

CNT SP0560-99-M-BQ77 AMT $85,991.20 LINE 0001 THROUGH 0007 DTD 082799 TO
AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550 Cadillac MI
49601 Posted 08/29/99 (I-SN373901). (0241)
____________________________________________________________________

TRAY ASSEMBLY

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601 Posted 08/29/99 (I-SN373900).
Amount : $29,839.84 LINE 0001 THROUGH 0006
Dated : 28 Aug, 1999
Contract no: SP0560-99-M-BQ74

CNT SP0560-99-M-BQ74 AMT $29,839.84 LINE 0001 THROUGH 0006 DTD 082899 TO
AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550 Cadillac MI
49601 Posted 08/29/99 (I-SN373900). (0241)
____________________________________________________________________

CONTAINER, SHIPPING AND STORAGE

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Erie engineered products Inc applied design Div 908 Niagara
falls Blvd North Tonawanda NY 14120-2016 Posted 08/29/99
(I-SN373894).
Amount : $25,410.00 LINE 0002
Dated : 27 Aug, 1999
Contract no: SP0450-99-M-JF08

CNT SP0450-99-M-JF08 AMT $25,410.00 LINE 0002 DTD 082799 TO Erie
engineered products Inc applied design Div 908 Niagara falls Blvd North
Tonawanda NY 14120-2016 Posted 08/29/99 (I-SN373894). (0241)
____________________________________________________________________

CYLINDER, COMPRESSED GAS.

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Mitchell B L Inc 1774 E Azalea Dr Greenville MS 38701 Posted
08/29/99 (I-SN373865).
Amount : $98,683.00 LINE 0002
Dated : 27 Aug, 1999
Contract no: SP0450-99-M-JL66

CNT SP0450-99-M-JL66 AMT $98,683.00 LINE 0002 DTD 082799 TO Mitchell B
L Inc 1774 E Azalea Dr Greenville MS 38701 Posted 08/29/99 (I-SN373865).
(0241)
____________________________________________________________________

CLOTH AND STRIP. LAMINATED OR COATED, VINYL-

Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Duracote corp. 350 North diamond Street Ravenna, Ohio 44266
Posted 08/28/99 (I-SN373793).
Amount : $437,384.40 LINE 0001AA THROUGH 0003AA
Dated : 27 Aug, 1999
Contract no: SP0100-99-C-5079

CNT SP0100-99-C-5079 AMT $437,384.40 LINE 0001AA THROUGH 0003AA DTD
082799 TO Duracote corp. 350 North diamond Street Ravenna, Ohio 44266
Posted 08/28/99 (I-SN373793). (0240)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640

Awarded to : Labatt institutional supply Co 4500 industry Park Dr San Antonio
TX 78218 (S) Posted 08/28/99 (I-SN373842).
Amount : $4643.40
Dated : 27 Aug, 1999
Contract no: SP030099DZ203/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ203/ AMT $4643.40 DTD 082799 TO
Labatt institutional supply Co 4500 industry Park Dr San Antonio TX 78218
(S) Posted 08/28/99 (I-SN373842). (0240)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : Labatt institutional supply Co 4500 industry Park Dr San Antonio
TX 78218 (S) Posted 08/28/99 (I-SN373840).
Amount : $22101.96
Dated : 27 Aug, 1999
Contract no: SP030099DZ203/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ203/ AMT $22101.96 DTD 082799 TO
Labatt institutional supply Co 4500 industry Park Dr San Antonio TX 78218
(S) Posted 08/28/99 (I-SN373840). (0240)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : Labatt institutional supply Co 4500 industry Park Dr San Antonio
TX 78218 (S) Posted 08/28/99 (I-SN373841).
Amount : $4021.26
Dated : 27 Aug, 1999
Contract no: SP030099DZ203/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ203/ AMT $4021.26 DTD 082799 TO
Labatt institutional supply Co 4500 industry Park Dr San Antonio TX 78218
(S) Posted 08/28/99 (I-SN373841). (0240)
____________________________________________________________________

PLASTIC SHEET

Category : <93> (Nonmetallic Fabricated Materials)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Russell plastics technology Co Inc 521 W Hoffman Ave Lindenhurst
NY 11757-4052 Posted 08/29/99 (I-SN373879).
Amount : $26,280.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1999
Contract no: SP0560-99-M-BP65

CNT SP0560-99-M-BP65 AMT $26,280.00 LINE 0001 THROUGH 0002 DTD 082899 TO
Russell plastics technology Co Inc 521 W Hoffman Ave Lindenhurst NY
11757-4052 Posted 08/29/99 (I-SN373879). (0241)
____________________________________________________________________

DESIGN AND FABRICATE ONE KEMEN ENGINE TEST CELL TF34-400B ENGINE ADAPTOR

Category : <95> (Metal Bars, Sheets and Shapes)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : Rebecca Washington, Code ACL.RW, (904) 542-1162

Awarded to : CADE CENCO Inc., 2930 Anthony Lane, Minneapolis, MN 55418 Posted
08/30/99 (W-SN374123).
Amount : $184,000.00 LINE Line Item 0001
Dated : 23 Aug, 1999
Contract no: N68836-99-C-0026

POC Rebecca Washington, Code ACL.RW, (904) 542-1162, fax (904) 542-1098
CNT N68836-99-C-0026 AMT $184,000.00 LINE Line Item 0001 DTD 082399 TO
CADE CENCO Inc., 2930 Anthony Lane, Minneapolis, MN 55418 Posted 08/30/99
(W-SN374123). (0242)
____________________________________________________________________

FURNISH, DELIVER AND STOCK PILE RIP-RAP

Category : <96> (Ores, Minerals and Their Primary Products)
Address : U.S. Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
Contact : Wanda E. Purdy, Contracting Officer CNT 401819M480 AMT
$134,000.00 DTD 082399 TO Statewide Materials, Inc., 3345
Tri-City Avenue, Cocoa, FL 32926 (AC0830034-02) Posted 08/30/99
(I-SN374407).

Awarded to : Statewide Materials, Inc., 3345 Tri-City Avenue, Cocoa, FL 32926
(AC0830034-02) Posted 08/30/99 (I-SN374407).
Amount : $134,000.00
Dated : 23 Aug, 1999
Contract no: 401819M480

POC Wanda E. Purdy, Contracting Officer CNT 401819M480 AMT $134,000.00
DTD 082399 TO Statewide Materials, Inc., 3345 Tri-City Avenue, Cocoa, FL
32926 (AC0830034-02) Posted 08/30/99 (I-SN374407). (0242)
____________________________________________________________________

AWARD OF CONTRACT TO CONSTRUCT AND LEASEA NEW FACILITY FOR VALLEY SPRINGS, AR
72682-9998 -- MAIN OFFICE.

Category : <99> (Miscellaneous)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Dave Cleveland, Real Estate Specialist, 214/819-7135

Awarded to : BF Jones and Sons, Inc., 714 North Broadway Ave., Yellville, AR
72687-9485, 870/449-5782 Posted 08/30/99 (W-SN374146).
Amount : $38,385.00
Dated : 27 Aug, 1999
Contract no: 482980-99-A-0147

POC Dave Cleveland, Real Estate Specialist, 214/819-7135 CNT
482980-99-A-0147 AMT $38,385.00 DTD 082799 TO BF Jones and Sons, Inc.,
714 North Broadway Ave., Yellville, AR 72687-9485, 870/449-5782 Posted
08/30/99 (W-SN374146). (0242)

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