Awards in CBD Issue of August 7, 2000 PSA-2658
Commerce Business Daily
COUNTER-TERRORISM TECHNOLOGY ASSESSMENT AND METHODOLOGY STUDY
Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
Contact : Joseph Christofaro, Contract Specialist, Phone (315) 330-2476
Awarded to : Research Associates for Defense Co. 10002 Hillside Terrace Marcy
NY WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3060
2-00-C-0142&LocID=1142. E-MAIL: Joseph Christofaro,
chri...@rl.af.mil. Posted 08/03/00 (D-SN481623).
Amount : $390,078.00
Dated : 31 Jul, 2000
Contract no: F30602-00-C-0142
POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476, Fax
(315) 330-8151, Email chri...@rl.af.mil CNT F30602-00-C-0142 AMT
$390,078.00 DTD 073100 TO Research Associates for Defense Co. 10002
Hillside Terrace Marcy NY WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-01
42&LocID=1142. E-MAIL: Joseph Christofaro, chri...@rl.af.mil. Posted
08/03/00 (D-SN481623). (0216)
____________________________________________________________________
COMMON COORDINATE SYSTEM FOR SWORD MISSILE COMMAND GUIDANCE
Category : <A> (Research and Development)
Address : U.S. Army Space & Missile Defense Command, Attn: SMDC-CM, 106
Wynn Drive, Huntsville, AL 35805-1990
Contact : Dennis Greenawalt, Contract Specialist, 256-955-3003,
Contracting Officer, Donald Reesman, 256-955-3000
Awarded to : Delta Research, Inc., 315 Wynn Drive, Suite 1, Huntsville, AL
35805 Posted 08/03/00 (W-SN481895).
Amount : Basic: $24,163; Option 1: $386,763; Option 2: $355,811 LINE
Basic: 0001 and 0002; Option 1: 0003; Option 2: 0004
Dated : 02 Aug, 2000
Contract no: DASG60-00-C-0067
POC Dennis Greenawalt, Contract Specialist, 256-955-3003, Contracting
Officer, Donald Reesman, 256-955-3000 CNT DASG60-00-C-0067 AMT Basic:
$24,163; Option 1: $386,763; Option 2: $355,811 LINE Basic: 0001 and
0002; Option 1: 0003; Option 2: 0004 DTD 080200 TO Delta Research, Inc.,
315 Wynn Drive, Suite 1, Huntsville, AL 35805 Posted 08/03/00
(W-SN481895). (0216)
____________________________________________________________________
AUTOMATED DERIVATION, INTEGRATION AND VERIFICATION OF SYNCHRONIZATION ASPECTS
IN OBJECT-ORIENTED DESIGN METHODS
Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Douglas Harris, Contracting Officer, Phone (937) 255-3427, Fax
(937) 255-4255, Email Douglas...@wpafb.af.mil -- Vincent
Crum, Program Manager, Phone (937) 255-8428
Awarded to : Kansas State University, Office of Research /Sponsored Program,
Fairchild Hall, Manhattan, KS 66506-1103 WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-3044&LocID=904. E-MAIL: Douglas Harris,
Douglas...@wpafb.af.mil. Posted 08/03/00 (D-SN481680).
Amount : $1,097,093.00
Dated : 31 Jul, 2000
Contract no: F33615-00-C-3044
POC Douglas Harris, Contracting Officer, Phone (937) 255-3427, Fax (937)
255-4255, Email Douglas...@wpafb.af.mil -- Vincent Crum, Program
Manager, Phone (937) 255-8428, Email Vincen...@wpafb.af.mil CNT
F33615-00-C-3044 AMT $1,097,093.00 DTD 073100 TO Kansas State University,
Office of Research /Sponsored Program, Fairchild Hall, Manhattan, KS
66506-1103 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-30
44&LocID=904. E-MAIL: Douglas Harris, Douglas...@wpafb.af.mil. Posted
08/03/00 (D-SN481680). (0216)
____________________________________________________________________
STEERED AGILE BEAMS PROJECT
Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Maria Papet 619-553-3385 CNT N66001-00-C-8068 AMT $1,300,000 DTD
063000 TO Rockwell Science Center, LLC 1049 Camino Dos Rios
Thousand Oaks, CA 91360 WEB: Click here for more information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact
the Contracting Officer
Awarded to : Rockwell Science Center, LLC 1049 Camino Dos Rios Thousand Oaks,
CA 91360 WEB: Click here for more information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact
the Contracting Officer via, mpa...@spawar.navy.mil. Posted
08/03/00 (W-SN482028).
Amount : $1,300,000
Dated : 30 Jun, 2000
Contract no: N66001-00-C-8068
POC Maria Papet 619-553-3385 CNT N66001-00-C-8068 AMT $1,300,000 DTD
063000 TO Rockwell Science Center, LLC 1049 Camino Dos Rios Thousand
Oaks, CA 91360 WEB: Click here for more information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact the
Contracting Officer via, mpa...@spawar.navy.mil. Posted 08/03/00
(W-SN482028). (0216)
____________________________________________________________________
SBIR PHASE I SOLID FREEFORM FABRICATION OF HIGH TEMPERATURE SUPERCONDUCTING
COMPONENTS WITH IMPROVED FLUX PINNING AND TEXTURE
Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFOSR
-- Air Force Office of Scientific Research, 801 N. Randolph St,
Arlington, VA, 22203-1977
Contact : Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax 703
696-9733, Email sandra...@afosr.af.mil CNT F49620-00-C-0028
AMT $65,000 LINE 0001 DTD 071500 TO Advanced Ceramic Research
Inc, 3292 E.
Awarded to : Advanced Ceramic Research Inc, 3292 E. Hemisphere Loop, Tucson
AZ WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0028&LocID=1542. E-MAIL: Sandra Hudson,
sandra...@afosr.af.mil. Posted 08/03/00 (D-SN481698).
Amount : $65,000 LINE 0001
Dated : 15 Jul, 2000
Contract no: F49620-00-C-0028
POC Sandra Hudson, Contract Negotiator, Phone 703 696-9740, Fax 703
696-9733, Email sandra...@afosr.af.mil CNT F49620-00-C-0028 AMT
$65,000 LINE 0001 DTD 071500 TO Advanced Ceramic Research Inc, 3292 E.
Hemisphere Loop, Tucson AZ WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
28&LocID=1542. E-MAIL: Sandra Hudson, sandra...@afosr.af.mil. Posted
08/03/00 (D-SN481698). (0216)
____________________________________________________________________
NETWORK MODELING AND SIMULATION
Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Sharon Pritchard 619-553-9246 CNT N66001-00-C-8065 AMT
$1,400,000 DTD 072700 TO TRUSTEES OF DARTMOUTH COLLEGE 11Rope
Ferry Road Hanover, NH 03755-1404 WEB: click here for more
information, http://e-commerce.spawar.navy.mil. E-MAIL: Click
here to contact the Contracting Officer
Awarded to : TRUSTEES OF DARTMOUTH COLLEGE 11Rope Ferry Road Hanover, NH
03755-1404 WEB: click here for more information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact
the Contracting Officer via, pri...@spawar.navy.mil. Posted
08/03/00 (W-SN481987).
Amount : $1,400,000
Dated : 27 Jul, 2000
Contract no: N66001-00-C-8065
POC Sharon Pritchard 619-553-9246 CNT N66001-00-C-8065 AMT $1,400,000
DTD 072700 TO TRUSTEES OF DARTMOUTH COLLEGE 11Rope Ferry Road Hanover, NH
03755-1404 WEB: click here for more information,
http://e-commerce.spawar.navy.mil. E-MAIL: Click here to contact the
Contracting Officer via, pri...@spawar.navy.mil. Posted 08/03/00
(W-SN481987). (0216)
____________________________________________________________________
COMMON COORDINATE SYSTEM FOR SWORD MISSILE COMMAND GUIDANCE
Category : <A> (Research and Development)
Address : U.S. Army Space & Missile Defense Command, Attn: SMDC-CM, 106
Wynn Drive, Huntsville, AL 35805-1990
Contact : Dennis Greenawalt, Contract Specialist, 256-955-3003,
Contracting Officer, Donald Reesman, 256-955-3000
Awarded to : Delta Research, Inc., 315 Wynn Drive, Suite 1, Huntsville, AL
35805 Posted 08/03/00 (W-SN481843).
Amount : $24,163 LINE Basic 0001, 0002; Option 1: 0003; Option 2: 0004
Dated : 02 Aug, 2000
Contract no: DASG60-00-C-0067 AMT $24,163 LINE Basic 0001
POC Dennis Greenawalt, Contract Specialist, 256-955-3003, Contracting
Officer, Donald Reesman, 256-955-3000 CNT DASG60-00-C-0067 AMT $24,163
LINE Basic 0001, 0002; Option 1: 0003; Option 2: 0004 DTD 080200 TO Delta
Research, Inc., 315 Wynn Drive, Suite 1, Huntsville, AL 35805 Posted
08/03/00 (W-SN481843). (0216)
____________________________________________________________________
SEISMIC AND HYDROACOUSTIC ANALYSIS OF PACIFIC EVENTS AND WAVE PROPAGATION
Category : <A> (Research and Development)
Address : Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
Contact : Joan G. Butterfield, Contract Specialist, (703) 810-4681, Carol
J. Dickerson, Contracting Officer, (703) 326-8825 CNT
DTRA01-00-C-0071 AMT $143,758 DTD 080300 TO Brown University,
Box 1929, Providence, Rhode Island 02912 E-MAIL: Click here to
contact the Contracting Officer
Awarded to : Brown University, Box 1929, Providence, Rhode Island 02912
E-MAIL: Click here to contact the Contracting Officer via,
carol.d...@dtra.mil. Posted 08/03/00 (W-SN481862).
Amount : $143,758
Dated : 03 Aug, 2000
Contract no: DTRA01-00-C-0071
POC Joan G. Butterfield, Contract Specialist, (703) 810-4681, Carol J.
Dickerson, Contracting Officer, (703) 326-8825 CNT DTRA01-00-C-0071 AMT
$143,758 DTD 080300 TO Brown University, Box 1929, Providence, Rhode
Island 02912 E-MAIL: Click here to contact the Contracting Officer via,
carol.d...@dtra.mil. Posted 08/03/00 (W-SN481862). (0216)
____________________________________________________________________
MULTIDISCIPLINARY PLANNING SERVICES
Category : <C> (Architect and Engineering Services - Construction)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Contract Specialist, Eileen Upton (504) 862-1996
Awarded to : Waldemar S. Nelson and Company, 1200 St. Charles Avenue, New
Orleans, LA 70130-4334 Posted 08/03/00 (W-SN481734).
Amount : $1,000,000.00
Dated : 19 Jun, 2000
Contract no: DACW29-00-D-0012
POC Contract Specialist, Eileen Upton (504) 862-1996 CNT
DACW29-00-D-0012 AMT $1,000,000.00 DTD 061900 TO Waldemar S. Nelson and
Company, 1200 St. Charles Avenue, New Orleans, LA 70130-4334 Posted
08/03/00 (W-SN481734). (0216)
____________________________________________________________________
ONE OF THREE CONTRACTS AWARDED FOR OPEN-END, INDEFINITE DELIVERY/INDEFINITE
QUANTITY ARCHITECT ENGINEER TYPE A, B AND C FOR DECA PROJECTS WORLDWIDE. MIN
ORDER $5,000/MAX $2,000,000 FOR BASIC +4 OPT
Category : <C> (Architect and Engineering Services - Construction)
Address : Department of the Air Force, Air Education and Training Command,
Specialized Contracting Squadron -- DeCA Support, 2250 Foulois
Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
Contact : Linda Bryant, Contracting Officer, Phone 210-671-1190
Awarded to : BBA Engineering PC 1509 N Clinton Blvd Bloomington, IL 61701
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4168
9-00-D-0300&LocID=923. E-MAIL: Linda Bryant,
linda....@randolph.af.mil. Posted 08/03/00 (D-SN481742).
Amount : $10,000,000
Dated : 28 Jul, 2000
Contract no: F41689-00-D-0300
POC Linda Bryant, Contracting Officer, Phone 210-671-1190, Fax
210-671-1196, Email linda....@randolph.af.mil CNT F41689-00-D-0300 AMT
$10,000,000 DTD 072800 TO BBA Engineering PC 1509 N Clinton Blvd
Bloomington, IL 61701 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-D-03
00&LocID=923. E-MAIL: Linda Bryant, linda....@randolph.af.mil. Posted
08/03/00 (D-SN481742). (0216)
____________________________________________________________________
ARCHITECT-ENGINEERING SERVICES FOR THE U. S. FISH AND WILDLIFE SERVICE
NATIONAL FORENSICS LABORATORY EXPANSION
Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Interior, U.S. Fish and Wildlife Service/CGS, 911
NE 11th Avenue, Portland, OR 97232-4181
Contact : Contracting Officer, Tamra Swerdlik, 503-231-2029
Awarded to : HarleyEllis Architecture and Engineering, 26913 Northwestern
Avenue, Suite 200, Southfield, MI 48034-3476 Posted 08/03/00
(W-SN481835).
Amount : $418,460.00 LINE 1
Dated : 01 Aug, 2000
Contract no: 1448-10181-0C032(TS)
POC Contracting Officer, Tamra Swerdlik, 503-231-2029 CNT
1448-10181-0C032(TS) AMT $418,460.00 LINE 1 DTD 080100 TO HarleyEllis
Architecture and Engineering, 26913 Northwestern Avenue, Suite 200,
Southfield, MI 48034-3476 Posted 08/03/00 (W-SN481835). (0216)
____________________________________________________________________
SUPPLY CRUSHED AGGREGATE
Category : <F> (Natural Resources and Conservation Services)
Address : USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
Contact : Cecilia Rogers, 541/416-6534
Awarded to : Kelly McFarlane, PO Box 1213; Redmond, OR 97756 Posted 08/03/00
(W-SN481806).
Amount : $60,000.00 LINE All items
Dated : 17 Jul, 2000
Contract no: 53-04N0-0-5025
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661 CNT 53-04N0-0-5025
AMT $60,000.00 LINE All items DTD 071700 TO Kelly McFarlane, PO Box
1213; Redmond, OR 97756 Posted 08/03/00 (W-SN481806). (0216)
____________________________________________________________________
GRAPPLE PILE
Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
Contact : Sue Wickman, Contacting Officer, (530) 283-7766.
Awarded to : Professional Slashbusting Services, P.O. Box 4238, Quincy, CA
95971 Posted 08/03/00 (W-SN482029).
Amount : $30,576.00
Dated : 19 Jul, 2000
Contract no: 53-9SCP-0-4K-91
POC Sue Wickman, Contacting Officer, (530) 283-7766. CNT 53-9SCP-0-4K-91
AMT $30,576.00 DTD 071900 TO Professional Slashbusting Services, P.O. Box
4238, Quincy, CA 95971 Posted 08/03/00 (W-SN482029). (0216)
____________________________________________________________________
TREE THINNING
Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting
Officer Christine O'Guin CNT 53-82x9-00-053CO AMT $94,908 DTD
062000 TO Quality Forests Inc, PO Box 2143, Coeurd' Alene, ID
83816 Posted 08/03/00 (W-SN481714).
Awarded to : Quality Forests Inc, PO Box 2143, Coeurd' Alene, ID 83816 Posted
08/03/00 (W-SN481714).
Amount : $94,908
Dated : 20 Jun, 2000
Contract no: 53-82x9-00-053CO
POC Sharon Krenek (303)275-5260, FAX: (303)275-5299: Contracting Officer
Christine O'Guin CNT 53-82x9-00-053CO AMT $94,908 DTD 062000 TO Quality
Forests Inc, PO Box 2143, Coeurd' Alene, ID 83816 Posted 08/03/00
(W-SN481714). (0216)
____________________________________________________________________
EXERCISE THIRD OPTION UNDER EXISTING CONTRACT TO PROVIDE THE NATIONAL
INSTITUTES OF HEALTH AND ANY OTHER FEDERAL AGENCY FULL SERVICE MAINTENANCE
INCLUDING PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF GOVERNMENT-OWNED
FLOW CYTOMETRY SYSTEMS AS MANUFACTURED BY BDIS FOR THE PERIOD 10/1/00
THROUGH
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : National Institutes of Health, Office of Procurement Management,
6011 Executive Blvd., Rockville, Maryland 20892-7260
Contact : Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward
B. Wilgus, Contracting Officer, (301) 402-3070
Awarded to : Becton Dickinson Immunocytometry Systems, 110 Forbes Blvd.,
Mansfield, MA 02048 Posted 08/03/00 (W-SN481648).
Amount : $1,448,962.00
Dated : 01 Oct, 2000
Contract no: Contract No. 263-98-D-0001
POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward B.
Wilgus, Contracting Officer, (301) 402-3070 CNT Contract No.
263-98-D-0001, Modification No. 5 AMT $1,448,962.00 DTD 100100 TO Becton
Dickinson Immunocytometry Systems, 110 Forbes Blvd., Mansfield, MA 02048
Posted 08/03/00 (W-SN481648). (0216)
____________________________________________________________________
MAINTENANCE,REPAIR & REBUILDING OF EQUIPMENT
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Lockheed Martin Orlando, 5600 Sand Lake Road, MP 49,
Orlando, FL 32819-8807
Contact : Kathy Doyle (407)356-6490
Awarded to : Lockheed Martin Corporation, Missiles and Fire Control --
Orlando, 5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907
Posted 08/03/00 (W-SN481865).
Amount : $417,218.00
Dated : 30 Jun, 2000
Contract no: N00383-95-G-213F
POC Kathy Doyle (407)356-6490 CNT N00383-95-G-213F AMT $417,218.00 DTD
063000 TO Lockheed Martin Corporation, Missiles and Fire Control --
Orlando, 5600 Sand Lake Road, MP-174, Orlando, FL 32819-8907 Posted
08/03/00 (W-SN481865). (0216)
____________________________________________________________________
USS RENTZ (FFG-46), DSRA
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding, Conversion and Repair, USN, Naval
Station, Box 368119, San Diego, CA 92136-5066
Contact : Rod Rioveros (619)556-4855
Awarded to : National Steel & Shipbuilding Co. Harbord Drive at 28th St. P.O
Box 85278, San Diego, CA 92186-5278 WEB: USS RENTZ (FFG-46),
DSRA, http://cbnet.access.gpo.gov. E-MAIL: USS RENTZ (FFG-46),
DSRA, Riove...@supship.navy.mil. Posted 08/03/00 (W-SN481815).
Amount : $2875639 LINE 0001
Dated : 28 Jul, 2000
Contract no: N62791-00-C-0091
POC Rod Rioveros (619)556-4855 CNT N62791-00-C-0091 AMT $2875639 LINE
0001 DTD 072800 TO National Steel & Shipbuilding Co. Harbord Drive at
28th St. P.O Box 85278, San Diego, CA 92186-5278 WEB: USS RENTZ (FFG-46),
DSRA, http://cbnet.access.gpo.gov. E-MAIL: USS RENTZ (FFG-46), DSRA,
Riove...@supship.navy.mil. Posted 08/03/00 (W-SN481815). (0216)
____________________________________________________________________
DOCKSIDE REPAIRS ON USCGC STINGRAY (WPB-87305)
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer (vpl), USCG Maintenance and Logistics
Command -- Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA, 23510-9102
Contact : Beverly Garner, Contract Specialist, Phone (757) 628-4663, Fax
(757) 628-4677, Email bga...@mlca.uscg.mil -- Albie Evans,
Contracting Officer, Phone 757-628-4665
Awarded to : SPARTAN UNDERWATER TECHNOLOGIES INC. 231 EAST BAY DRIVE PANAMA
CITY, FL 32401 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
0-00-P-3FCL97&LocID=497. E-MAIL: Beverly Garner,
bga...@mlca.uscg.mil. Posted 08/03/00 (D-SN481796).
Amount : $ 9315.00
Dated : 01 Aug, 2000
Contract no: DTCG80-00-P-3FCL97
POC Beverly Garner, Contract Specialist, Phone (757) 628-4663, Fax (757)
628-4677, Email bga...@mlca.uscg.mil -- Albie Evans, Contracting
Officer, Phone 757-628-4665, Fax 757-628-4679, Email aev...@mlca.uscg.mil
CNT DTCG80-00-P-3FCL97 AMT $ 9315.00 DTD 080100 TO SPARTAN UNDERWATER
TECHNOLOGIES INC. 231 EAST BAY DRIVE PANAMA CITY, FL 32401 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-P-3F
CL97&LocID=497. E-MAIL: Beverly Garner, bga...@mlca.uscg.mil. Posted
08/03/00 (D-SN481796). (0216)
____________________________________________________________________
H3 COMPONENT REPAIRS
Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command-Sikorsky Aircraft, 6900 Main
Street, P.O. Box 9731, Stratford, CT 06497-9131
Contact : J. Terenzi, Contract Administrator, 203 386-7781 CNT
N0038398G004NLF7X AMT $9900.00 LINE 0001 DTD 072800 TO Sikorsky
Aircraft Corporation, 6900 N.
Awarded to : Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford, CT
06601-1381 Posted 08/03/00 (W-SN481636).
Amount : $9900.00 LINE 0001
Dated : 28 Jul, 2000
Contract no: N0038398G004NLF7X
POC J. Terenzi, Contract Administrator, 203 386-7781 CNT
N0038398G004NLF7X AMT $9900.00 LINE 0001 DTD 072800 TO Sikorsky Aircraft
Corporation, 6900 N. Main St., Stratford, CT 06601-1381 Posted 08/03/00
(W-SN481636). (0216)
____________________________________________________________________
WASH & LUBRICATION OF C-130 AIRCRAFT & HH-60 HELICOPTERS.
Category : <M> (Operation of Government-Owned Facilities)
Address : Department of the Air Force, Air Force Space Command, 45CONS
(Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB, FL,
32925-3238
Contact : Christopher Slater, Contracting Specialist, Phone 321-494-9958,
Fax 321-494-2706, Email christoph...@patrick.af.mil --
Roxanna Roda, Contracting Officer, Phone 321-494-4394
Awarded to : Starlight Corporation 701 Palomar Airport Rd. 3rd Floor
Carlsbad, California 92009 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0865
0-00-C0021&LocID=516. E-MAIL: Christopher Slater,
christoph...@patrick.af.mil. Posted 08/03/00 (D-SN481963).
Amount : $42,867.00
Dated : 03 Aug, 2000
Contract no: F08650-00-C0021
POC Christopher Slater, Contracting Specialist, Phone 321-494-9958, Fax
321-494-2706, Email christoph...@patrick.af.mil -- Roxanna Roda,
Contracting Officer, Phone 321-494-4394, Fax 321-494-5136, Email CNT
F08650-00-C0021 AMT $42,867.00 DTD 080300 TO Starlight Corporation 701
Palomar Airport Rd. 3rd Floor Carlsbad, California 92009 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C002
1&LocID=516. E-MAIL: Christopher Slater,
christoph...@patrick.af.mil. Posted 08/03/00 (D-SN481963). (0216)
____________________________________________________________________
INSTALL TWO GOVERNMENT-GENERATORS AND FURNISH & INSTALL ONE 500-GALLON
PROPANE TANK
Category : <N> (Installation of Equipment)
Address : Fleet And Industrial Supply Center Seal Beach Detachment, Naval
Weapons Station, Supply Dept., Bldg. 239, Code 210J, 800 Seal
Beach Blvd., Seal Beach, CA 90740
Contact : Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366
Awarded to : Collins Electric, Inc., 5314 Butler Warren Rd., Mason, OH 45040
WEB: Click here to get more information about FISC, San,
http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the
contracting officer via, duenasigna...@sbeach.navy.mil.
Posted 08/03/00 (W-SN481733).
Amount : $34,640.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: N00244-00-P-3303
POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366 Fax:
(562) 626-7479 CNT N00244-00-P-3303 AMT $34,640.00 LINE 0001 DTD 080300
TO Collins Electric, Inc., 5314 Butler Warren Rd., Mason, OH 45040 WEB:
Click here to get more information about FISC, San,
http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the
contracting officer via, duenasigna...@sbeach.navy.mil. Posted
08/03/00 (W-SN481733). (0216)
____________________________________________________________________
GI PROCEDURES
Category : <Q> (Medical Services)
Address : William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
Contact : Brenda Tabor, Contracting Officer (803) 695-6846
Awarded to : Midlands Gastroenterology, 1735 Taylor Street, Columbia, SC
29201 Posted 08/03/00 (W-SN482005).
Amount : $92,433.79 LINE All
Dated : 03 Aug, 2000
Contract no: V544P3514
POC Brenda Tabor, Contracting Officer (803) 695-6846 CNT V544P3514 AMT
$92,433.79 LINE All DTD 080300 TO Midlands Gastroenterology, 1735 Taylor
Street, Columbia, SC 29201 Posted 08/03/00 (W-SN482005). (0216)
____________________________________________________________________
PHYSICIAN SERVICES
Category : <R> (Professional, Administrative and Management Support
Services)
Address : VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus, OH
43203-1278
Contact : R.T.
Awarded to : Physician Staffing Logistics, LLC, 1613 Oxbow Drive, Blacklick,
OH 43004 Posted 08/03/00 (W-SN481685).
Amount : $3,418,651
Dated : 01 Jul, 2000
Contract no: V757P-0385
POC R.T. Hardy, 614.257.5520/Don Anderson, 614.257.5524 CNT V757P-0385
AMT $3,418,651 DTD 070100 TO Physician Staffing Logistics, LLC, 1613
Oxbow Drive, Blacklick, OH 43004 Posted 08/03/00 (W-SN481685). (0216)
____________________________________________________________________
ANALYSES, TECHNICAL ASSISTANCE, AND SUPPORT FOR CSAP INFORMATION AND RELATED
PROGRAMS
Category : <R> (Professional, Administrative and Management Support
Services)
Address : Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration, 5600
Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
Contact : Michelle A. Ringo, Esq, Contracting Officer, 301/443-4983
Awarded to : Westat, Rockville, MD 20850; ORC/Macro, Calverton, MD; Cosmos
Corp., Rockville, MD; American Institutes for Research,
Washington, DC; and R.O.W. Sciences, Rockville, MD 20850,
respectively E-MAIL: Contracting Officer's E-mail Address,
mri...@samhsa.gov. Posted 08/03/00 (W-SN482010).
Amount : $0;NTE $10,000,000 per year per contract LINE n/a
Dated : 03 Aug, 2000
Contract no: 277-00-6100;277-00-6200;277-00-6300;277-00-6400;
POC Michelle A. Ringo, Esq, Contracting Officer, 301/443-4983 CNT
277-00-6100;277-00-6200;277-00-6300;277-00-6400; and 277-00-6500 AMT
$0;NTE $10,000,000 per year per contract LINE n/a DTD 080300 TO Westat,
Rockville, MD 20850; ORC/Macro, Calverton, MD; Cosmos Corp., Rockville,
MD; American Institutes for Research, Washington, DC; and R.O.W.
Sciences, Rockville, MD 20850, respectively E-MAIL: Contracting Officer's
E-mail Address, mri...@samhsa.gov. Posted 08/03/00 (W-SN482010). (0216)
____________________________________________________________________
RELOCATION SERVICES
Category : <S> (Utilities and Housekeeping Services)
Address : USDA, Office of Operations, Procurement Operations Division,
Stop 9850, 1400 Independence Avenue, SW, Washington, DC
20250-9850
Contact : Vernel P. Thompson 202-720-2134
Awarded to : Advanced EquipmentCo., Inc., P.O. Box 3370, Capitol Heights, MD
20791 Posted 08/03/00 (W-SN481970).
Amount : $199,975.00 LINE 01
Dated : 30 Jun, 2000
Contract no: 53-3142-0-6022
POC Vernel P. Thompson 202-720-2134 CNT 53-3142-0-6022 AMT $199,975.00
LINE 01 DTD 063000 TO Advanced EquipmentCo., Inc., P.O. Box 3370, Capitol
Heights, MD 20791 Posted 08/03/00 (W-SN481970). (0216)
____________________________________________________________________
PRINTING SERVICES
Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Philadelphia Regional Printing Procuement Office, U. S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
Contact : H M Benton, 215-364-6465
Awarded to : J & M/Minuteman Press, 1015 6th Avenue, Huntington, WV 25701
Posted 08/03/00 (W-SN481695).
Amount : $176,375.71
Dated : 20 Jul, 2000
Contract no: 2242-S
POC H M Benton, 215-364-6465, Ext. 11 CNT 2242-S AMT $176,375.71 DTD
072000 TO J & M/Minuteman Press, 1015 6th Avenue, Huntington, WV 25701
Posted 08/03/00 (W-SN481695). (0216)
____________________________________________________________________
THE MOBILITY FORUM
Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
Contact : Pamela Mallamo, Contract Specialist, Phone 618-256-9285
Awarded to : Schatz Publishing Group 11950 W Highland Ave Blackwell, OK 74631
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F1162
3-01-C0001&LocID=468. E-MAIL: Pamela Mallamo,
pamela....@scott.af.mil. Posted 08/03/00 (D-SN481639).
Amount : $77,196 LINE 0001
Dated : 03 Aug, 2000
Contract no: F11623-01-C0001
POC Pamela Mallamo, Contract Specialist, Phone 618-256-9285, Fax
618-256-6012, Email pamela....@scott.af.mil -- Dennis Harmon, Chief,
Competitive Sourcing & Privatization Branch, Phone 618-256-9318, Fax
618-256-2649, Email dennis...@scott.af.mil CNT F11623-01-C0001 AMT
$77,196 LINE 0001 DTD 080300 TO Schatz Publishing Group 11950 W Highland
Ave Blackwell, OK 74631 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F11623-01-C000
1&LocID=468. E-MAIL: Pamela Mallamo, pamela....@scott.af.mil. Posted
08/03/00 (D-SN481639). (0216)
____________________________________________________________________
RENTAL OF PORTABLE TOILETS
Category : <W> (Lease or Rental of Equipment)
Address : Regional Contracting Department (Code 201), Fleet and Industrial
Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI
96860-4549
Contact : Joseph Saunders, Contracting Officer, Mary McFeely, Contract
Specialist (808) 473-7538 CNT N00604-00-D-A007 AMT $115235 LINE
ALL DTD 080100 TO Universal Dove Corporation dba Chemi-Toi,
91-310 Komohana Street, Kapolei, Hawaii 96707 E-MAIL: Contract
Specialist, Mary_K_...@pearl.fisc.navy.mil.
Awarded to : Universal Dove Corporation dba Chemi-Toi, 91-310 Komohana
Street, Kapolei, Hawaii 96707 E-MAIL: Contract Specialist,
Mary_K_...@pearl.fisc.navy.mil. Posted 08/03/00
(W-SN482076).
Amount : $115235 LINE ALL
Dated : 01 Aug, 2000
Contract no: N00604-00-D-A007
POC Joseph Saunders, Contracting Officer, Mary McFeely, Contract
Specialist (808) 473-7538 CNT N00604-00-D-A007 AMT $115235 LINE ALL DTD
080100 TO Universal Dove Corporation dba Chemi-Toi, 91-310 Komohana
Street, Kapolei, Hawaii 96707 E-MAIL: Contract Specialist,
Mary_K_...@pearl.fisc.navy.mil. Posted 08/03/00 (W-SN482076).
(0216)
____________________________________________________________________
MAINTENANCE DREDGING, MURDERKILL RIVER, DELAWARE, ENTRANCE CHANNEL
Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, Philadelphia Wanamaker Building,
Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
Contact : Contact Karen Van Giesen, Contract Specialist, 215-656-6776
Awarded to : Barnegat Bay Dredging company, Incorporated, 8101 Bay Terrace,
Harvey Cedars, NJ 08008 WEB: Click here to see award results.,
http://ebs.nap.usace.army.mil/ASP/AwardResults.asp. E-MAIL:
Click here to contact the Contract Specialist.,
Karen.J....@nap02.usace.army.mil. Posted 08/03/00
(W-SN481717).
Amount : $288,500.00
Dated : 03 Aug, 2000
Contract no: DACW61-00-C-0036
POC Contact Karen Van Giesen, Contract Specialist, 215-656-6776 CNT
DACW61-00-C-0036 AMT $288,500.00 DTD 080300 TO Barnegat Bay Dredging
company, Incorporated, 8101 Bay Terrace, Harvey Cedars, NJ 08008 WEB:
Click here to see award results.,
http://ebs.nap.usace.army.mil/ASP/AwardResults.asp. E-MAIL: Click here to
contact the Contract Specialist., Karen.J....@nap02.usace.army.mil.
Posted 08/03/00 (W-SN481717). (0216)
____________________________________________________________________
RECONSTRUCT ROCK CREEK TRAIL
Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
Contact : Cecilia Rogers, Procurement Technician, 541/416-6534
Awarded to : Yakima Construction, Inc., 1575 Skyview; Medford, OR 97501
Posted 08/03/00 (W-SN481984).
Amount : $37,065.00 LINE All items
Dated : 20 Jul, 2000
Contract no: 50-04N0-0-5026
POC Cecilia Rogers, Procurement Technician, 541/416-6534 or fax
541/416-6661 CNT 50-04N0-0-5026 AMT $37,065.00 LINE All items DTD 072000
TO Yakima Construction, Inc., 1575 Skyview; Medford, OR 97501 Posted
08/03/00 (W-SN481984). (0216)
____________________________________________________________________
SOUTH LASSEN STREET BRIDGE
Category : <Y> (Construction of Structures and Facilities)
Address : BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Awarded to : W-Bar Construction, 4821 Lefebvre Way, Antioch, CA 94509,
Telephone No. (925)753-0530 Posted 08/03/00 (W-SN481925).
Amount : $268,983.47
Dated : 01 Aug, 2000
Contract no: NDC000067
CNT NDC000067 AMT $268,983.47 DTD 080100 TO W-Bar Construction, 4821
Lefebvre Way, Antioch, CA 94509, Telephone No. (925)753-0530 Posted
08/03/00 (W-SN481925). (0216)
____________________________________________________________________
POV SELF SERVICE CAR WASH
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Mobility Command, 436th CONS,
639 Atlantic Street, Dover AFB,, DE, 19902-5639
Contact : Jenny Cuesta, Contract Specialist, Phone (302) 677-5213
Awarded to : Cooper Construction Inc. 2546 S. Keene Avenue Mesa, AZ
85212-2259 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0760
3-00-C8206&LocID=536. E-MAIL: Jenny Cuesta,
Jenny....@dover.af.mil. Posted 08/03/00 (D-SN481703).
Amount : $451,400.00 LINE 0001, 0002 & 0003
Dated : 28 Jul, 2000
Contract no: F07603-00-C8206 AMT $451,400.00 LINE 0001
POC Jenny Cuesta, Contract Specialist, Phone (302) 677-5213, Fax (302)
677-2905, Email Jenny....@dover.af.mil CNT F07603-00-C8206 AMT
$451,400.00 LINE 0001, 0002 & 0003 DTD 072800 TO Cooper Construction Inc.
2546 S. Keene Avenue Mesa, AZ 85212-2259 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-00-C820
6&LocID=536. E-MAIL: Jenny Cuesta, Jenny....@dover.af.mil. Posted
08/03/00 (D-SN481703). (0216)
____________________________________________________________________
EXTERIOR REPAIRS AND FENCE INSTALLATION AT U.S. COAST GUARD FIRE ISLAND
STATION, SUFFOLK COUNTY, NY
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : Mr. John O'Boyle, Conracting Officer 718-354-4017 CNT
DTCGG1-00-N-3WK214 AMT $45,800 DTD 080200 TO WGP Contracting
Inc., 85 Sprucewood Road, West Babylon, NY 11704 E-MAIL: Click
here to contact the Contracting Officer via,
jo'bo...@actny.uscg.mil.
Awarded to : WGP Contracting Inc., 85 Sprucewood Road, West Babylon, NY 11704
E-MAIL: Click here to contact the Contracting Officer via,
jo'bo...@actny.uscg.mil. Posted 08/03/00 (W-SN481691).
Amount : $45,800
Dated : 02 Aug, 2000
Contract no: DTCGG1-00-N-3WK214
POC Mr. John O'Boyle, Conracting Officer 718-354-4017 CNT
DTCGG1-00-N-3WK214 AMT $45,800 DTD 080200 TO WGP Contracting Inc., 85
Sprucewood Road, West Babylon, NY 11704 E-MAIL: Click here to contact the
Contracting Officer via, jo'bo...@actny.uscg.mil. Posted 08/03/00
(W-SN481691). (0216)
____________________________________________________________________
FACILITY IMPROVEMENTS -- CHEYENNE RIVER SERVICE UNIT -- EAGLE BUTTE, CHERRY
CREEK AND WHITE HORSE, SD.
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
Contact : Monica R. Mendoza, 206-615-2498
Awarded to : Kyburz-Carlson Construction, 729 Circle Drive, P.O. Box 437,
Aberdeen, SD 57402 E-MAIL: ERROR --, mmen...@ess.ihs.dhhs.gov.
Posted 08/03/00 (W-SN482075).
Amount : $871,000.00
Dated : 03 Aug, 2000
Contract no: 102-00-0011
POC Monica R. Mendoza, 206-615-2498 CNT 102-00-0011 AMT $871,000.00 DTD
080300 TO Kyburz-Carlson Construction, 729 Circle Drive, P.O. Box 437,
Aberdeen, SD 57402 E-MAIL: ERROR --, mmen...@ess.ihs.dhhs.gov. Posted
08/03/00 (W-SN482075). (0216)
____________________________________________________________________
VIRGINIA BEACH, VA -- REPLACE PERIMETER FENCING AT USCG TRANSMITTER SITE
PUNGO
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th Street, Cleveland, OH, 44199-2060
Contact : Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pko...@ceucleveland.uscg.mil -- Pamela
Komer, Contracting Officer, Phone 216-902-6216
Awarded to : COURT ONE CORP, T/A OMEGA FENCE,6001 MILLER STORE RD., SUITE
203, NORFOLK, VA 23502 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
3-00-N-3WF278&LocID=256. E-MAIL: Pamela Komer,
pko...@ceucleveland.uscg.mil. Posted 08/03/00 (D-SN481611).
Amount : $74,750.00 LINE B-1
Dated : 03 Aug, 2000
Contract no: DTCG83-00-N-3WF278
POC Pamela Komer, Contracting Officer, Phone 216-902-6216, Fax
216-902-6278, Email pko...@ceucleveland.uscg.mil -- Pamela Komer,
Contracting Officer, Phone 216-902-6216, Fax 216-902-6278, Email CNT
DTCG83-00-N-3WF278 AMT $74,750.00 LINE B-1 DTD 080300 TO COURT ONE CORP,
T/A OMEGA FENCE,6001 MILLER STORE RD., SUITE 203, NORFOLK, VA 23502 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-N-3W
F278&LocID=256. E-MAIL: Pamela Komer, pko...@ceucleveland.uscg.mil.
Posted 08/03/00 (D-SN481611). (0216)
____________________________________________________________________
RENOVATION OF THE 7TH FLOOR AT SAN FRANCISCO, CA EMBARCADERO POSTAL CENTER
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, Project Manager, (650) 615-7226
Awarded to : Vitton Construction Co, 151 Callan Ave. #204, San Leandro, CA
94577-4536 (510)895-5222 Posted 08/03/00 (W-SN482070).
Amount : $1,267,800
Dated : 03 Aug, 2000
Contract no: 052571-00-B-0042
POC Clair Kenaston, Project Manager, (650) 615-7226 CNT 052571-00-B-0042
AMT $1,267,800 DTD 080300 TO Vitton Construction Co, 151 Callan Ave.
#204, San Leandro, CA 94577-4536 (510)895-5222 Posted 08/03/00
(W-SN482070). (0216)
____________________________________________________________________
CONSTRUCT SIMULATOR ROOM
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Combat Command, 55 CONS, 101
Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
Contact : Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email chery...@offutt.af.mil -- Cheryl Haun,
Contract Specialist, Phone 402-294-2628
Awarded to : F & B CONSTRUCTORS, INC 4350 SOUTH 87TH STREET OMAHA, NE 68127
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2560
0-00-C-0011&LocID=601. E-MAIL: Cheryl Haun,
chery...@offutt.af.mil. Posted 08/03/00 (D-SN481689).
Amount : $460,200.00 LINE ALL
Dated : 03 Aug, 2000
Contract no: F25600-00-C-0011
POC Cheryl Haun, Contract Specialist, Phone 402-294-2628, Fax
402-232-6571, Email chery...@offutt.af.mil -- Cheryl Haun, Contract
Specialist, Phone 402-294-2628, Fax 402-232-6571, Email CNT
F25600-00-C-0011 AMT $460,200.00 LINE ALL DTD 080300 TO F & B
CONSTRUCTORS, INC 4350 SOUTH 87TH STREET OMAHA, NE 68127 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-00-C-00
11&LocID=601. E-MAIL: Cheryl Haun, chery...@offutt.af.mil. Posted
08/03/00 (D-SN481689). (0216)
____________________________________________________________________
REMODEL TWO RESTROOMS
Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort Collins, CO
80525-5562
Contact : Lee Shea, Contract Specialist, Fax 970-229-5531
Awarded to : Clark Drew Construction, 302 Folsom, Brookings, SD 57006 Posted
08/03/00 (W-SN481783).
Amount : $27234.00
Dated : 01 Aug, 2000
Contract no: 43-82HW-0-034
POC Lee Shea, Contract Specialist, Fax 970-229-5531 CNT 43-82HW-0-034
AMT $27234.00 DTD 080100 TO Clark Drew Construction, 302 Folsom,
Brookings, SD 57006 Posted 08/03/00 (W-SN481783). (0216)
____________________________________________________________________
PHASE I -40MM TEST BARRELL CONFIGURATION
Category : <10> (Weapons)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Kelly Gerould, Contract Specialist 973-724-4496
Awarded to : McDonnell Douglas Helicopter Company, Mesa AZ 85215-9797 WEB: US
ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00M0320/00M0320.htm.
E-MAIL: Kelly Gerould, kger...@pica.army.mil. Posted 08/03/00
(D-SN481950).
Amount : $11,823.00
Dated : 31 Jul, 2000
Contract no: DAAE30-00-M-0320
POC Kelly Gerould, Contract Specialist 973-724-4496 CNT DAAE30-00-M-0320
AMT $11,823.00 DTD 073100 TO McDonnell Douglas Helicopter Company, Mesa
AZ 85215-9797 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00M0320/00M0320.htm. E-MAIL: Kelly
Gerould, kger...@pica.army.mil. Posted 08/03/00 (D-SN481950). (0216)
____________________________________________________________________
DIRECT CURRENT MOTOR
Category : <10> (Weapons)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Diane Wiener (309) 782-6675
Awarded to : BF Systems Inc., 100 Pennsylvania Ave, Paterson NJ 07509 E-MAIL:
dono...@ria.army.mil, wie...@ria.army.mil. Posted 08/03/00
(W-SN481762).
Amount : $122,400.00
Dated : 21 Jun, 2000
Contract no: DAAE20-00-D-0002/0002
POC Diane Wiener (309) 782-6675 CNT DAAE20-00-D-0002/0002 AMT
$122,400.00 DTD 062100 TO BF Systems Inc., 100 Pennsylvania Ave, Paterson
NJ 07509 E-MAIL: dono...@ria.army.mil, wie...@ria.army.mil. Posted
08/03/00 (W-SN481762). (0216)
____________________________________________________________________
ROCKET CATAPULTS -- 1377013593194ES
Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825
Awarded to : Mcdonnell Douglas Corporation, Lambert St Louis Airport, Saint
Louis Mo 63103-0000 Posted 08/03/00 (I-SN481911).
Amount : $396,000
Dated : 26 Jul, 2000
Contract no: F09603-98-G-0003QP06
CNT F09603-98-G-0003QP06 AMT $396,000 DTD 072600 TO Mcdonnell Douglas
Corporation, Lambert St Louis Airport, Saint Louis Mo 63103-0000 Posted
08/03/00 (I-SN481911). (0216)
____________________________________________________________________
TOW SEVERAMCE ASSY -- 1377013981227ES
Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825
Awarded to : Oea Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield Ca
94533-0000 Posted 08/03/00 (I-SN481919).
Amount : $84,825
Dated : 25 Jul, 2000
Contract no: F42630-00-M-0361
CNT F42630-00-M-0361, F42630-00-Q-2034 AMT $84,825 DTD 072500 TO Oea
Aerospace Inc, 3530 Branscome Road, P O Box Kk, Fairfield Ca 94533-0000
Posted 08/03/00 (I-SN481919). (0216)
____________________________________________________________________
INITIATOR, DELAY -- 1377010732190ES
Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825
Awarded to : B F Goodrich Aerospace, Universal Propulsion Co Inc, 25401 North
Central Avenue, Phoenix Az 85027-7899 Posted 08/03/00
(I-SN481918).
Amount : $42,046
Dated : 24 Jul, 2000
Contract no: F42630-00-M-0331
CNT F42630-00-M-0331, F42630-00-Q-60490 AMT $42,046 DTD 072400 TO B F
Goodrich Aerospace, Universal Propulsion Co Inc, 25401 North Central
Avenue, Phoenix Az 85027-7899 Posted 08/03/00 (I-SN481918). (0216)
____________________________________________________________________
FWD CANOPY -- 1560013751430WF
Category : <15> (Aircraft and Airframe Structural Components)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820
Awarded to : Texstars Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx
75050-2552 Posted 08/03/00 (I-SN481912).
Amount : $197,930
Dated : 10 Apr, 2000
Contract no: F42620-00-C-0052
CNT F42620-00-C-0052, F42620-00-R-0107 AMT $197,930 DTD 041000 TO
Texstars Inc, 802 Avenue J E/Po Box 534036, Grand Prairie Tx 75050-2552
Posted 08/03/00 (I-SN481912). (0216)
____________________________________________________________________
DRAG BRACE ASSY, LANDING GEAR -- 1620011433293
Category : <16> (Aircraft Components and Accessories)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825
Awarded to : Gse Dynamics Incorporated, 25 Corporate Drive, P O Box 13248,
Hauppauge Ny 11788-0593 Posted 08/03/00 (I-SN481915).
Amount : $303,040
Dated : 01 Aug, 2000
Contract no: F42630-00-C-0232
CNT F42630-00-C-0232, F42630-00-R-62109 AMT $303,040 DTD 080100 TO Gse
Dynamics Incorporated, 25 Corporate Drive, P O Box 13248, Hauppauge Ny
11788-0593 Posted 08/03/00 (I-SN481915). (0216)
____________________________________________________________________
LINING FRICTION -- 1630013417237
Category : <16> (Aircraft Components and Accessories)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825
Awarded to : Nasco Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca
90248-1519 Posted 08/03/00 (I-SN481917).
Amount : $29,243
Dated : 22 Jun, 2000
Contract no: F42630-00-M-0322
CNT F42630-00-M-0322, F42630-00-Q-61880 AMT $29,243 DTD 062200 TO Nasco
Aircraft Brake Inc, 13300 Estrella Ave, Gardena Ca 90248-1519 Posted
08/03/00 (I-SN481917). (0216)
____________________________________________________________________
INNER CYLINDER ASSY -- 1620011570020
Category : <16> (Aircraft Components and Accessories)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825
Awarded to : Canadian Commercial Corporation, 50 O'connor St/Metro Life Bldg,
11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S Posted 08/03/00
(I-SN481914).
Amount : $1,001,280
Dated : 31 Jul, 2000
Contract no: F42630-00-C-0224
CNT F42630-00-C-0224, F42630-00-R-62171 AMT $1,001,280 DTD 073100 TO
Canadian Commercial Corporation, 50 O'connor St/Metro Life Bldg, 11th
Floor Tower B Ottawa, Ontario K1a0s6 Ca S Posted 08/03/00 (I-SN481914).
(0216)
____________________________________________________________________
MC-16-H VERTICAL CAPSTAN
Category : <20> (Ships and Marine Equipment)
Address : Fleet & Industrial Supply Center, Norfolk Detachment Washington,
Washington Navy Yard, 1014 N Street SE, Suite400, Washington DC
20374-5014
Contact : Chiara Alsop (202)433-2137
Awarded to : McElroy Marine Machinery, P.O. Box 6270, Slidell, LA 70469-6270
Posted 08/03/00 (W-SN481847).
Amount : $145,504.00
Dated : 02 Aug, 2000
Contract no: N00600-00-M-2482
POC Chiara Alsop (202)433-2137 CNT N00600-00-M-2482 AMT $145,504.00 DTD
080200 TO McElroy Marine Machinery, P.O. Box 6270, Slidell, LA
70469-6270 Posted 08/03/00 (W-SN481847). (0216)
____________________________________________________________________
HEARING PROTECTOR
Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
Awarded to : Tasco Corp 37 Tripps Ln Riverside RI 02915-3013 Posted 08/03/00
(I-SN481609).
Amount : $49,500.00 LINE 0001AA
Dated : 02 Aug, 2000
Contract no: SP0100-00-M-EF26
CNT SP0100-00-M-EF26 AMT $49,500.00 LINE 0001AA DTD 080200 TO Tasco Corp
37 Tripps Ln Riverside RI 02915-3013 Posted 08/03/00 (I-SN481609).
(0216)
____________________________________________________________________
ASSEMBLY, CYLINDER AND VALVE:
Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
Awarded to : Taipalus Marketing and Consulting 429 S Tyndall Pky Suite C
Panama City FL 32404 Posted 08/03/00 (I-SN481610).
Amount : $38,232.00 LINE 0001AA
Dated : 02 Aug, 2000
Contract no: SP0100-00-M-EF25
CNT SP0100-00-M-EF25 AMT $38,232.00 LINE 0001AA DTD 080200 TO Taipalus
Marketing and Consulting 429 S Tyndall Pky Suite C Panama City FL 32404
Posted 08/03/00 (I-SN481610). (0216)
____________________________________________________________________
PUMP,ROTARY
Category : <43> (Pumps and Compressors)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Charles A Gensemer, 0211.5, (717)605-6289
Awarded to : Dover Corp, Grand Rapids,MI 49509-1530 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/03/00 (A-SN482077).
Amount : $26,140 LINE 0001
Dated : 13 Aug, 2000
Contract no: N0010400PCG06
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PCG06, Sol Nr N00104-00-Q-CD86,
NIIN 012156190 AMT $26,140 LINE 0001 DTD 081300 TO Dover Corp, Grand
Rapids,MI 49509-1530 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/03/00
(A-SN482077). (0216)
____________________________________________________________________
SPACER,FLEXIBLE,PIP
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dana A
Mcmullen, 0243.03, (717)605-4243
Awarded to : Oil States Industries Inc, Arlington,TX 76017-0000 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/03/00
(A-SN482078).
Amount : $31,330 LINE 0001
Dated : 02 Aug, 2000
Contract no: N0010400PFJ54
POC Contact Point, Kathy Wright, 0243.19, (717)605-6458, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dana A Mcmullen,
0243.03, (717)605-4243 CNT N0010400PFJ54, Sol Nr N00104-00-Q-FH85, NIIN
010783661 AMT $31,330 LINE 0001 DTD 080200 TO Oil States Industries Inc,
Arlington,TX 76017-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/03/00
(A-SN482078). (0216)
____________________________________________________________________
VALVE,STOP-CHECK
Category : <48> (Valves)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243
Awarded to : Fluidyne Corp, Pennsauken,NJ 08110-1035 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/03/00 (A-SN482079).
Amount : $25,560 LINE 0001
Dated : 02 Aug, 2000
Contract no: N0010400PFJ56
POC Contact Point, Dana A Mcmullen, 0243.03, (717)605-4243, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PFJ56, Sol Nr N00104-00-Q-FG90,
NIIN 011495589 AMT $25,560 LINE 0001 DTD 080200 TO Fluidyne Corp,
Pennsauken,NJ 08110-1035 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/03/00
(A-SN482079). (0216)
____________________________________________________________________
DRY ABRASIVE BLASTING SYSTEM
Category : <49> (Maintenance Repair Shop Equipment)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : MARY HART CODE 2000.65 Contracting Oficer 904-270-5699 X150, FAX
904-270-6498 CNT N68836-00-F-0486 AMT $13480 LINE 0001 DTD
073100 TO Titan Abrasive Systems Inc., 549 Valley Road, Pitman
PA 17964 E-MAIL: Click here to contact the contracting officer
via, mary_...@jax.fisc.navy.mil.
Awarded to : Titan Abrasive Systems Inc., 549 Valley Road, Pitman PA 17964
E-MAIL: Click here to contact the contracting officer via,
mary_...@jax.fisc.navy.mil. Posted 08/03/00 (W-SN481875).
Amount : $13480 LINE 0001
Dated : 31 Jul, 2000
Contract no: N68836-00-F-0486
POC MARY HART CODE 2000.65 Contracting Oficer 904-270-5699 X150, FAX
904-270-6498 CNT N68836-00-F-0486 AMT $13480 LINE 0001 DTD 073100 TO
Titan Abrasive Systems Inc., 549 Valley Road, Pitman PA 17964 E-MAIL:
Click here to contact the contracting officer via,
mary_...@jax.fisc.navy.mil. Posted 08/03/00 (W-SN481875). (0216)
____________________________________________________________________
NUT -- 5310013505283LE
Category : <53> (Hardware and Abrasives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825
Awarded to : Aircraft Braking Systems Corp, 1204 Massillon Road, Akron Oh
44306-4186 Posted 08/03/00 (I-SN481916).
Amount : $49,071
Dated : 31 Jul, 2000
Contract no: F42630-00-G-00010001
CNT F42630-00-G-00010001 AMT $49,071 DTD 073100 TO Aircraft Braking
Systems Corp, 1204 Massillon Road, Akron Oh 44306-4186 Posted 08/03/00
(I-SN481916). (0216)
____________________________________________________________________
CONNECTOR
Category : <59> (Electrical and Electronic Equipment Components)
Address : HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
Contact : John Rosenthal, 210-977-5486
Awarded to : Cenna International Corp 7 Post Office Road, Suite 7F Waldorf MD
20602 WEB: ESC Business Opportunities Web Page,
http://www.herbb.hanscom.af.mil. E-MAIL: Click Here to E-mail
the POC, john.ro...@kelly.af.mil. Posted 08/03/00
(D-SN482023).
Amount : $48,152.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: F19628-00-M-0655
POC John Rosenthal, 210-977-5486 CNT F19628-00-M-0655 AMT $48,152.00
LINE 0001 DTD 080200 TO Cenna International Corp 7 Post Office Road,
Suite 7F Waldorf MD 20602 WEB: ESC Business Opportunities Web Page,
http://www.herbb.hanscom.af.mil. E-MAIL: Click Here to E-mail the POC,
john.ro...@kelly.af.mil. Posted 08/03/00 (D-SN482023). (0216)
____________________________________________________________________
ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Category : <59> (Electrical and Electronic Equipment Components)
Address : UNICOR, Federal Prison Industries, Inc., 3301 Leestown Road,
Lexington, KY 40511-8799
Contact : Teresa J. Begley, Contracting Officer PH: 859-253-9215
Awarded to : Chip Tech Ltd.; 585 Merrick Road; Lynbrook, NY 11563 WEB: UNICOR
-- Federal Prison Industries, http://www.unicor/gov. E-MAIL:
UNICOR -- Federal Prison Industries, tbe...@central.unicor.gov.
Posted 08/03/00 (W-SN481686).
Amount : $14212.00 LINE 0001/0002/0003/0004
Dated : 01 Aug, 2000
Contract no: 4600000130
POC Teresa J. Begley, Contracting Officer PH: 859-253-9215, FAX:
859-253-0022 CNT 4600000130 AMT $14212.00 LINE 0001/0002/0003/0004 DTD
080100 TO Chip Tech Ltd.; 585 Merrick Road; Lynbrook, NY 11563 WEB:
UNICOR -- Federal Prison Industries, http://www.unicor/gov. E-MAIL:
UNICOR -- Federal Prison Industries, tbe...@central.unicor.gov. Posted
08/03/00 (W-SN481686). (0216)
____________________________________________________________________
CENTRAL ARRAY ASSEM
Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Marsha L Williams, 0215.7, (717)605-2742, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer B
Dieter, 0215.1, (717)605-4446
Awarded to : Moog Inc, Salt Lake City,UT 84119-1112 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/03/00 (A-SN482080).
Amount : $38,747 LINE 0001
Dated : 13 Aug, 2000
Contract no: N0010400PNG24
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer B Dieter,
0215.1, (717)605-4446 CNT N0010400PNG24, Sol Nr N00104-00-Q-NF06, NIIN
011903098 AMT $38,747 LINE 0001 DTD 081300 TO Moog Inc, Salt Lake City,UT
84119-1112 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/03/00
(A-SN482080). (0216)
____________________________________________________________________
REPAIR OF F 16 AN/APG ANTENNA (CATASTROPHIC -- 5985012122950WF
Category : <59> (Electrical and Electronic Equipment Components)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820
Awarded to : Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 1580a West Nursery Rd M/S B275, Linthicum Heights Md
21090-0000 Posted 08/03/00 (I-SN481913).
Amount : $50,000
Dated : 02 Aug, 2000
Contract no: F42620-00-C-0078
CNT F42620-00-C-0078, F42620-00-Q-61076 AMT $50,000 DTD 080200 TO
Northrop Grumman Corporation, Electronic Sensors & Systems Sector, 1580a
West Nursery Rd M/S B275, Linthicum Heights Md 21090-0000 Posted
08/03/00 (I-SN481913). (0216)
____________________________________________________________________
NICKEL METAL HYDRIDE BATTERY
Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, Denver Distribution Center, P.O.
Box 25166, Denver, CO 80225-0166
Contact : Gail A Hixon, Contracting Officer (303) 914-5182
Awarded to : Varta Batteries, Inc, 300 Executive Blvd, Elmsford, NY 10523
Posted 08/03/00 (W-SN481933).
Amount : $9,000
Dated : 01 Aug, 2000
Contract no: V791P-0223
POC Gail A Hixon, Contracting Officer (303) 914-5182 CNT V791P-0223 AMT
$9,000 DTD 080100 TO Varta Batteries, Inc, 300 Executive Blvd, Elmsford,
NY 10523 Posted 08/03/00 (W-SN481933). (0216)
____________________________________________________________________
RADIOSONDES
Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD -- OFA51, 1305 East West Highway --
Station 7604, Silver Spring, Maryland 20910
Contact : Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
Awarded to : Sippican, Inc., Seven Barnabas Road, Marion Massachusetts 02738
Posted 08/03/00 (W-SN481902).
Amount : $119,816.00
Dated : 03 Aug, 2000
Contract no: 50-DGNW-7-90157
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823 CNT
50-DGNW-7-90157, Delivery Order 46-DGNW-0-22008 AMT $119,816.00 DTD
080300 TO Sippican, Inc., Seven Barnabas Road, Marion Massachusetts 02738
Posted 08/03/00 (W-SN481902). (0216)
____________________________________________________________________
PURCHASE OF BORDERGUARD 3000 SECURE SERVERS
Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Office Of Naval Intelligence, 4251 Suitland Road, Code 83,
Washington, D.C. 20395-5720
Contact : William Royce 301-669-5963
Awarded to : Blue Ridge Networks 14120 Parke Long Court Suite 201 Chantilly,
Va 20151 Posted 08/03/00 (W-SN481704).
Amount : $60,000.00
Dated : 03 Aug, 2000
Contract no: N0001500025
POC William Royce 301-669-5963 CNT N0001500025 AMT $60,000.00 DTD 080300
TO Blue Ridge Networks 14120 Parke Long Court Suite 201 Chantilly, Va
20151 Posted 08/03/00 (W-SN481704). (0216)
____________________________________________________________________
FILTER,VACUUM CLEAN
Category : <79> (Cleaning Equipment and Supplies)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Randall D Thurley, 87323.7, (717)605-3296, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth A
Decker, 87321, (717)605-5259
Awarded to : Purex Corp, Tampa,FL 33617-3498 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/03/00 (A-SN482081).
Amount : $214,200 LINE 0001
Dated : 24 Jul, 2000
Contract no: N0010400C7018
POC Contact Point, Randall D Thurley, 87323.7, (717)605-3296, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Kenneth A Decker,
87321, (717)605-5259 CNT N0010400C7018, Sol Nr N00104-99-R-VB01, NIIN
014630515 AMT $214,200 LINE 0001 DTD 072400 TO Purex Corp, Tampa,FL
33617-3498 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/03/00
(A-SN482081). (0216)
____________________________________________________________________
WASHABLE PARKA'S
Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Federal Correctional Institution, Beckley, P.O. Box 1280,
Beaver, WV 25813
Contact : DAN CARROLL 304-256-4924
Awarded to : Uniforms Manufacturing Inc., PO Box 12716, Scottsdale AZ
85267-2716 E-MAIL: award notice, djca...@bop.gov. Posted
08/03/00 (W-SN481887).
Amount : $50,823.60 LINE 0001
Dated : 01 Aug, 2000
Contract no: BEC0C110057
POC DAN CARROLL 304-256-4924 CNT BEC0C110057 AMT $50,823.60 LINE 0001
DTD 080100 TO Uniforms Manufacturing Inc., PO Box 12716, Scottsdale AZ
85267-2716 E-MAIL: award notice, djca...@bop.gov. Posted 08/03/00
(W-SN481887). (0216)
____________________________________________________________________
UGR-A, PERISHABLE LUNCH/DINNER MODULES
Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
Awarded to : The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
Posted 08/03/00 (I-SN481586).
Amount : $797542.56
Dated : 02 Aug, 2000
Contract no: SP030099DZ206/
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640 CNT SP030099DZ206/ AMT $797542.56 DTD 080200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L) Posted
08/03/00 (I-SN481586). (0216)
____________________________________________________________________
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: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 08/03/00 (I-SN482086).
Amount : $563130.84
Dated : 03 Aug, 2000
Contract no: SP030099DZ204/
POC Contact: Tracey Brown, 215/737-2989 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $563130.84 DTD 080300 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
08/03/00 (I-SN482086). (0216)
____________________________________________________________________
UGR-A, PERISHABLE LUNCH/DINNER MODULES
Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640
Awarded to : The Wornick Company 200 N. 1st Street McAllen TX 78501 (L)
Posted 08/03/00 (I-SN481587).
Amount : $191836.00
Dated : 02 Aug, 2000
Contract no: SP030099DZ206/
POC Contact: marta blanco-gunn, 215/737-3380 contracting officer:
a.carol Santos, 215/737-3640 CNT SP030099DZ206/ AMT $191836.00 DTD 080200
TO The Wornick Company 200 N. 1st Street McAllen TX 78501 (L) Posted
08/03/00 (I-SN481587). (0216)