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Awards in CBD Issue of July 31, 2000 PSA-2653

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Commerce Business Daily

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Jul 28, 2000, 3:00:00 AM7/28/00

From Commerce Business Daily, July 31, 2000 PSA-2653

STUDIES, ANALYSES, AND ASSESSMENTS IN THE AREA OF COMMAND AND CONTROL

Category : <A> (Research and Development)
Address : Space and Naval Warfare Systems Command, 4301 Pacific Highway,
San Diego, CA 92110-3127
Contact : Kristine Boyles, (619) 524-7148

Awarded to : Science and Engineering Associates, Inc., 6100 Uptown Blvd. NE,
Suite 700, Albuquerque, New Mexico 87110-4143 WEB: SPAWAR
Business Opportunities Page, http://e-commerce.spawar.navy.mil.
E-MAIL: Contract Specialist, boyl...@spawar.navy.mil. Posted
07/27/00 (W-SN479765).
Amount : $11587711
Dated : 27 Jul, 2000
Contract no: N00039-00-C-2220

POC Kristine Boyles, (619) 524-7148 CNT N00039-00-C-2220 (Solicitation
N00039-99-R-2245) AMT $11587711 DTD 072700 TO Science and Engineering
Associates, Inc., 6100 Uptown Blvd. NE, Suite 700, Albuquerque, New
Mexico 87110-4143 WEB: SPAWAR Business Opportunities Page,
http://e-commerce.spawar.navy.mil. E-MAIL: Contract Specialist,
boyl...@spawar.navy.mil. Posted 07/27/00 (W-SN479765). (0209)
____________________________________________________________________

ADVANCED SIMULATION, HUMAN SYSTEMS INTERFACES AND INTEGRATION FOR NEXT
GENERATION C4SI

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : David W. Jenkins, 619/553-6588 CNT N66001-00-D-5078 AMT
$2,977,874 DTD 072700 TO Compendium Technologies, LLC, 2635
Camino del Rio, Ste. 210, San Diego, CA 92108 E-MAIL: click here
to contact the contract specialist via,
jenk...@spawar.navy.mil.

Awarded to : Compendium Technologies, LLC, 2635 Camino del Rio, Ste. 210, San
Diego, CA 92108 E-MAIL: click here to contact the contract
specialist via, jenk...@spawar.navy.mil. Posted 07/27/00
(W-SN479739).
Amount : $2,977,874
Dated : 27 Jul, 2000
Contract no: N66001-00-D-5078

POC David W. Jenkins, 619/553-6588 CNT N66001-00-D-5078 AMT $2,977,874
DTD 072700 TO Compendium Technologies, LLC, 2635 Camino del Rio, Ste.
210, San Diego, CA 92108 E-MAIL: click here to contact the contract
specialist via, jenk...@spawar.navy.mil. Posted 07/27/00 (W-SN479739).
(0209)
____________________________________________________________________

SEMANTICALLY GROUNDED BRIEFINGS

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 : Marie Viscelli, Contract Specialist, Phone (315) 330-1954

Awarded to : Teknowledge Corporation 1810 Embarcadero Road Palo Alto CA 94303
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-0202&LocID=1142. E-MAIL: Marie Viscelli,
visc...@rl.af.mil. Posted 07/27/00 (D-SN479647).
Amount : $1,500,000.00
Dated : 26 Jul, 2000
Contract no: F30602-00-C-0202

POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954, Fax (315)
330-8077, Email visc...@rl.af.mil CNT F30602-00-C-0202 AMT $1,500,000.00
DTD 072600 TO Teknowledge Corporation 1810 Embarcadero Road Palo Alto CA
94303 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-02
02&LocID=1142. E-MAIL: Marie Viscelli, visc...@rl.af.mil. Posted
07/27/00 (D-SN479647). (0209)
____________________________________________________________________

NRA-98-HEDS MAGNETIC FLUID MANAGEMENT (MFM)

Category : <A> (Research and Development)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131

Awarded to : Orbital Technologies Corp., Space Center, 1212 Fourier Drive,
Madison, WI 53717 WEB: Glenn Research Center Procurement
Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-
00153. Posted 07/27/00 (D-SN479602).
Amount : $305,000
Dated : 25 Jul, 2000
Contract no: 3-00153

POC Audrey R. Gonzalez, Contracting Officer, Phone (216) 433-2131, Fax
(216) 433-2480, Email Audrey.R...@grc.nasa.gov CNT 3-00153 AMT
$305,000 DTD 072500 TO Orbital Technologies Corp., Space Center, 1212
Fourier Drive, Madison, WI 53717 WEB: Glenn Research Center Procurement
Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00153.
Posted 07/27/00 (D-SN479602). (0209)
____________________________________________________________________

SHEEP BASIN ARCHAEOLOGICAL SURVEY

Category : <B> (Special Studies and Analyses - Not R&D)
Address : USDA Forest Service, Gila National Forest, 3005 E. Camino Del
Bosque, Silver City, NM 88061
Contact : Contracting Officer, Maria Anna Fajardo, (505) 388-8340

Awarded to : Cultural Resources Management Consultants, 510 N. Behrend,
Farmington, NM 87410 WEB: R3-6-00-09 Archaeological Survey,
http://cbdnet.access.gpo.gov. E-MAIL: dter...@fs.fed.us,
cbd-s...@gpo.gov. Posted 07/27/00 (W-SN479711).
Amount : $33,488.00 LINE 01
Dated : 15 Jul, 2000
Contract no: 43-8399-0-1077

POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340, Diana
Terrell, (505) 388-8344, Gloria Curry, 505-773-4678 CNT 43-8399-0-1077
AMT $33,488.00 LINE 01 DTD 071500 TO Cultural Resources Management
Consultants, 510 N. Behrend, Farmington, NM 87410 WEB: R3-6-00-09
Archaeological Survey, http://cbdnet.access.gpo.gov. E-MAIL:
dter...@fs.fed.us, cbd-s...@gpo.gov. Posted 07/27/00 (W-SN479711).
(0209)
____________________________________________________________________

ENGINEERING SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : DeLene Cleaver, Code 1117DC, (843) 218-5970, Contracting
OFficer, William C. THomas, (843) 218-5962

Awarded to : The Templer Corporation, 314 Commerce Street, ALexandria, VA
22314-2802 WEB: SPAWARSYSCEN Charleston,
http://E-Commerce.spawar.navy.mil. E-MAIL: SPAWARSYSCEN
Charleston, clea...@spawar.navy.mil. Posted 07/27/00
(W-SN479275).
Amount : $9,949,913 LINE 0001 through 0005
Dated : 30 Jun, 2000
Contract no: N65236-00-D-7813

POC DeLene Cleaver, Code 1117DC, (843) 218-5970, Contracting OFficer,
William C. THomas, (843) 218-5962 CNT N65236-00-D-7813 AMT $9,949,913
LINE 0001 through 0005 DTD 063000 TO The Templer Corporation, 314
Commerce Street, ALexandria, VA 22314-2802 WEB: SPAWARSYSCEN Charleston,
http://E-Commerce.spawar.navy.mil. E-MAIL: SPAWARSYSCEN Charleston,
clea...@spawar.navy.mil. Posted 07/27/00 (W-SN479275). (0209)
____________________________________________________________________

TECHNICAL ASSISTANCE SERVICES

Category : <G> (Social Services)
Address : VA Medical Center (592/90C), 1515 West Pleasant Street,
Knoxville, IA 50138-3399
Contact : Steve Ethell, Contracting Officer, (641) 828-5043 CNT
V636A7-1736 AMT $30,000 LINE 1 DTD 072700 TO Rea & Associates
Inc., PO Box 571085, Houston, TX 77257 E-MAIL: Click here to
contact the contracting officer via, steven...@med.va.gov.

Awarded to : Rea & Associates Inc., PO Box 571085, Houston, TX 77257 E-MAIL:
Click here to contact the contracting officer via,
steven...@med.va.gov. Posted 07/27/00 (W-SN479544).
Amount : $30,000 LINE 1
Dated : 27 Jul, 2000
Contract no: V636A7-1736

POC Steve Ethell, Contracting Officer, (641) 828-5043 CNT V636A7-1736
AMT $30,000 LINE 1 DTD 072700 TO Rea & Associates Inc., PO Box 571085,
Houston, TX 77257 E-MAIL: Click here to contact the contracting officer
via, steven...@med.va.gov. Posted 07/27/00 (W-SN479544). (0209)
____________________________________________________________________

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 : Katharina Washington, Contracting Officer (202)514-5438

Awarded to : Dismas Charities, Inc., 2500 Seventh Street Road, Louisville,
Kentucky 40208 Posted 07/27/00 (W-SN479372).
Amount : $911,368.50 (estimated)
Dated : 27 Jul, 2000
Contract no: J200c-491

POC Katharina Washington, Contracting Officer (202)514-5438 CNT
J200c-491 AMT $911,368.50 (estimated) DTD 072700 TO Dismas Charities,
Inc., 2500 Seventh Street Road, Louisville, Kentucky 40208 Posted
07/27/00 (W-SN479372). (0209)
____________________________________________________________________

INSPECTION AND TESTING OF WEIGHT HANDLING EQUIPMENT IN THE USCG 9TH
DISTRICT

Category : <H> (Quality Control, Testing and Inspection Services)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th Street, Cleveland, OH, 44199-2060
Contact : Opal Arnold, Contracting Officer, Phone 216-902-6219

Awarded to : National Crane Service 9423 South Orange Ave. Orlando, FL 32824
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
3-00-C-3WF235&LocID=256. E-MAIL: Opal Arnold,
oar...@ceucleveland.uscg.mil. Posted 07/27/00 (D-SN479475).
Amount : $46,000.00 LINE All items for the Base Contract
Dated : 27 Jul, 2000
Contract no: DTCG83-00-C-3WF235

POC Opal Arnold, Contracting Officer, Phone 216-902-6219, Fax
216-902-6277, Email oar...@ceucleveland.uscg.mil CNT DTCG83-00-C-3WF235
AMT $46,000.00 LINE All items for the Base Contract DTD 072700 TO
National Crane Service 9423 South Orange Ave. Orlando, FL 32824 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3W
F235&LocID=256. E-MAIL: Opal Arnold, oar...@ceucleveland.uscg.mil.
Posted 07/27/00 (D-SN479475). (0209)
____________________________________________________________________

REPAIR OF REPAIRABLES -- FMS

Category : <H> (Quality Control, Testing and Inspection Services)
Address : Defense Contract Management Agency, Northrop Grumman, Bethpage,
NY 11714-3593
Contact : CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421

Awarded to : Northrop Grumman Corporation, Bethpage, NY 11714-3581 Posted
07/27/00 (W-SN479331).
Amount : $147,000 LINE 0001
Dated : 25 Jul, 2000
Contract no: N00383-97-G-005H

POC CONTRACTING OFFICER, CATHERINE SAFARIK (516) 346-9421 CNT
N00383-97-G-005H -- KKJ5 AMT $147,000 LINE 0001 DTD 072500 TO Northrop
Grumman Corporation, Bethpage, NY 11714-3581 Posted 07/27/00
(W-SN479331). (0209)
____________________________________________________________________

MAINTENANCE AND REPAIR OF EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Laurie Garity (360)476-1556

Awarded to : Northwest Forklift, 638 Seneca Ave SW, Renton WA 98055 Posted
07/27/00 (W-SN479746).
Amount : $36800
Dated : 26 Jul, 2000
Contract no: N00406-00-P-B441

POC Laurie Garity (360)476-1556 CNT N00406-00-P-B441 AMT $36800 DTD
072600 TO Northwest Forklift, 638 Seneca Ave SW, Renton WA 98055 Posted
07/27/00 (W-SN479746). (0209)
____________________________________________________________________

H53 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
N0038398G004NLF7V AMT $313000.00 LINE VARIOUS DTD 072700 TO
Sikorsky Aircraft Corporation, 6900 N.

Awarded to : Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford, CT
06601-1381 Posted 07/27/00 (W-SN479323).
Amount : $313000.00 LINE VARIOUS
Dated : 27 Jul, 2000
Contract no: N0038398G004NLF7V

POC J. Terenzi, Contract Administrator, 203 386-7781 CNT
N0038398G004NLF7V AMT $313000.00 LINE VARIOUS DTD 072700 TO Sikorsky
Aircraft Corporation, 6900 N. Main St., Stratford, CT 06601-1381 Posted
07/27/00 (W-SN479323). (0209)
____________________________________________________________________

REPAIR OF LOADING ARM (NUMBER 4) ON PIER NORTH DELTA AT CRANEY ISLAND FUEL
TERMINAL

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431

Awarded to : AARIG TERMINAL SYSTEMS INC, 10151 Lorraine Road, Gulfport, MS
39503 Posted 07/27/00 (W-SN479593).
Amount : $32,073.00
Dated : 27 Jul, 2000
Contract no: N00189-00-P-1590

POC David C. Zareczny, Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-00-P-1590 AMT $32,073.00 DTD 072700 TO AARIG TERMINAL SYSTEMS
INC, 10151 Lorraine Road, Gulfport, MS 39503 Posted 07/27/00
(W-SN479593). (0209)
____________________________________________________________________

USCGC CHENA (WLR-75409)

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 : Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax (757)
628-4675, Email mgr...@mlca.uscg.mil -- Vanessa Nemara,
Supervisory Contract Specialist, Phone 757-628-4634

Awarded to : WEPFER MARINE INC. 2661 CHANNEL AVE MEMPHIS, TN 38113 (901) WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
0-00-C-3FCG21&LocID=497. E-MAIL: Mia Grant,
mgr...@mlca.uscg.mil. Posted 07/27/00 (D-SN479470).
Amount : $278,200.00 LINE ALL BASE ITEMS
Dated : 11 Jul, 2000
Contract no: DTCG80-00-C-3FCG21

POC Mia Grant, Contract Specialist, Phone (757) 628-4647, Fax (757)
628-4675, Email mgr...@mlca.uscg.mil -- Vanessa Nemara, Supervisory
Contract Specialist, Phone 757-628-4634, Fax 757-628-4675, Email CNT
DTCG80-00-C-3FCG21 AMT $278,200.00 LINE ALL BASE ITEMS DTD 071100 TO
WEPFER MARINE INC. 2661 CHANNEL AVE MEMPHIS, TN 38113 (901) WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG80-00-C-3F
CG21&LocID=497. E-MAIL: Mia Grant, mgr...@mlca.uscg.mil. Posted 07/27/00
(D-SN479470). (0209)
____________________________________________________________________

H53 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
N0038398G004NLF7W AMT $198,000.00 LINE 0001 DTD 072700 TO
Sikorsky Aircraft Corporation, 6900 N.

Awarded to : Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford, CT
06601-1381 Posted 07/27/00 (W-SN479324).
Amount : $198,000.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: N0038398G004NLF7W

POC J. Terenzi, Contract Administrator, 203 386-7781 CNT
N0038398G004NLF7W AMT $198,000.00 LINE 0001 DTD 072700 TO Sikorsky
Aircraft Corporation, 6900 N. Main St., Stratford, CT 06601-1381 Posted
07/27/00 (W-SN479324). (0209)
____________________________________________________________________

EXERCISE FOURTH OPTION UNDER EXISTING CONTRACT TO PROVIDE FOR PREVENTIVE
MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED BECKMAN MANUFACTURED INSTRUMENTS
LOCATED AT THE NATIONAL INSTITUTES OF HEALTH (NIH), BETHESDA, MD AND OTHER
NIH FACILITIES WITHIN A 50-MILE RADIUS OF THE BETHESDA, MD CAMPUS FOR THE

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 : Beckman Coulter, Inc., 4300 N. Harbor Blvd., P.O. Box 3100,
Fullerton, CA 92834-3100 Posted 07/27/00 (W-SN479408).
Amount : $2,516,738.00
Dated : 01 Oct, 2000
Contract no: 263-97-D-0001

POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Edward B.
Wilgus, Contracting Officer, (301) 402-3070 CNT 263-97-D-0001,
Modification No. 6 AMT $2,516,738.00 DTD 100100 TO Beckman Coulter, Inc.,
4300 N. Harbor Blvd., P.O. Box 3100, Fullerton, CA 92834-3100 Posted
07/27/00 (W-SN479408). (0209)
____________________________________________________________________

ANNUAL MAINTENANCE FOR ELEVATORS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Veterans Affairs, VA Pittsburgh Healthcare System,
Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh, PA
15206
Contact : Cassandra E. Craven (412) 365-5437

Awarded to : Elevator Company of America, The ECOA Building 2412 Rochester
Road, Sewickley, PA 15143 Posted 07/27/00 (W-SN479270).
Amount : $57,975.00 LINE Base Year
Dated : 01 Jul, 2000
Contract no: V646P-2474

POC Cassandra E. Craven (412) 365-5437 CNT V646P-2474 AMT $57,975.00
LINE Base Year DTD 070100 TO Elevator Company of America, The ECOA
Building 2412 Rochester Road, Sewickley, PA 15143 Posted 07/27/00
(W-SN479270). (0209)
____________________________________________________________________

VANCE AFB AIRCRAFT MAINTENANCE AND BASE OPERATING SUPPORT

Category : <M> (Operation of Government-Owned Facilities)
Address : Department of the Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West,
Randolph AFB, TX, 78150-4302
Contact : Terry Lazenby, Contracting Officer, Phone 210-652-5188, Fax
210-652-7665, Email terry....@randolph.af.mil -- Juanita
Cormier, Contracting Specialist, Phone 210-652-3073

Awarded to : DynCorp Technical Services, Inc. One Ridgmar Centre 6500 West
Freeway Suite 600 Fort Worth TX 76116-2187 WEB: Visit this URL
for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4168
9-00-C-0503&LocID=467. E-MAIL: Terry Lazenby,
terry....@randolph.af.mil. Posted 07/27/00 (D-SN479679).
Amount : $60,651,802.16 LINE CLINs 0001 through 0006
Dated : 21 Jul, 2000
Contract no: F41689-00-C-0503

POC Terry Lazenby, Contracting Officer, Phone 210-652-5188, Fax
210-652-7665, Email terry....@randolph.af.mil -- Juanita Cormier,
Contracting Specialist, Phone 210-652-3073, Email CNT F41689-00-C-0503
AMT $60,651,802.16 LINE CLINs 0001 through 0006 DTD 072100 TO DynCorp
Technical Services, Inc. One Ridgmar Centre 6500 West Freeway Suite 600
Fort Worth TX 76116-2187 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-C-05
03&LocID=467. E-MAIL: Terry Lazenby, terry....@randolph.af.mil.
Posted 07/27/00 (D-SN479679). (0209)
____________________________________________________________________

MOBILE MAGNETIC RESONANCE IMAGING SCAN SERVICES AT THE FEDERAL CORRECTIONAL
INSTITUTION (FCI) SHERIDAN, 27072 BALLSTON ROAD, SHERIDAN, OREGON 97378, BASE
YEAR PLUS FOUR OPTION YEARS.

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Western Regional Office --
Contracting, 6600 Goodfellow, Dublin, California 94568
Contact : Ricky R. Harold, Regional Contracting Officer, (925) 803-2777

Awarded to : Alliance Imaging, Inc., 1065 Pacific Center Drive, Suite 200,
Anaheim, California, 92806 E-MAIL: Contract Award of Mobile MRI
J61203c-008, FCI Sheridan, rha...@bop.gov. Posted 07/27/00
(W-SN479694).
Amount : $345,000.00 estimated amount, base year plus four option years
Dated : 01 Oct, 2000
Contract no: J61203c-008 AMT $345,000.00 estimated amount

POC Ricky R. Harold, Regional Contracting Officer, (925) 803-2777 CNT
J61203c-008 AMT $345,000.00 estimated amount, base year plus four option
years DTD 100100 TO Alliance Imaging, Inc., 1065 Pacific Center Drive,
Suite 200, Anaheim, California, 92806 E-MAIL: Contract Award of Mobile
MRI J61203c-008, FCI Sheridan, rha...@bop.gov. Posted 07/27/00
(W-SN479694). (0209)
____________________________________________________________________

FITNESS ASSISTANT/HEALTH EDUCATION & PREVENTION SERVICES

Category : <Q> (Medical Services)
Address : Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts
& Grants, Window Rock, AZ 86515-9020
Contact : Contact Lorraine Tsosie, Contract Specialist 520/871-1305/Jack
Tarro, Senior Contracting Officer 520/871-5864 CNT Purchase
Order Number: 0002098900 AMT $55,500.00 DTD 080100 TO Family
Wellness Center, P.O. Box 1488, Tuba City, AZ 86045 E-MAIL:
Lorraine Tsosie, Contract Specialist

Awarded to : Family Wellness Center, P.O. Box 1488, Tuba City, AZ 86045
E-MAIL: Lorraine Tsosie, Contract Specialist,
lorrain...@navajo.ihs.gov. Posted 07/27/00 (W-SN479330).
Amount : $55,500.00
Dated : 01 Aug, 2000
Contract no: Number:

POC Contact Lorraine Tsosie, Contract Specialist 520/871-1305/Jack
Tarro, Senior Contracting Officer 520/871-5864 CNT Purchase Order Number:
0002098900 AMT $55,500.00 DTD 080100 TO Family Wellness Center, P.O. Box
1488, Tuba City, AZ 86045 E-MAIL: Lorraine Tsosie, Contract Specialist,
lorrain...@navajo.ihs.gov. Posted 07/27/00 (W-SN479330). (0209)
____________________________________________________________________

EMERGENCY GENERAL ANESTHESIOLOGY SERVICES

Category : <Q> (Medical Services)
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 : Medical Doctor Associates, 145 Technology Parkway NW, Norcross,
Georgia 30092 Posted 07/27/00 (W-SN479416).
Amount : $243282 LINE 1
Dated : 27 Jul, 2000
Contract no: V534P-3293

POC Linda E. Egnor (843) 577-5011 Ext. 7212 CNT V534P-3293 AMT $243282
LINE 1 DTD 072700 TO Medical Doctor Associates, 145 Technology Parkway
NW, Norcross, Georgia 30092 Posted 07/27/00 (W-SN479416). (0209)
____________________________________________________________________

PRIMARY CARE SERVICES

Category : <Q> (Medical Services)
Address : Department of Veterans Affairs, Chief, Acquisition & Materiel
Management Service (90C), Audie L. Murphy Division, STVHCS, 7400
Merton Minter Blvd, San Antonio, TX 78284
Contact : Sandy Farrow, Contracting Officer,(210)617-5151 or Hal Morriss,
Contracting Officer, (210)617-5146

Awarded to : CRAssociates, Inc, 8580 Cinderbed Rd, Ste 2400, Newington, VA
22122 Posted 07/27/00 (W-SN479430).
Amount : $1,050,000.00 LINE 1-4
Dated : 25 Jul, 2000
Contract no: V671P3681

POC Sandy Farrow, Contracting Officer,(210)617-5151 or Hal Morriss,
Contracting Officer, (210)617-5146 CNT V671P3681 AMT $1,050,000.00 LINE
1-4 DTD 072500 TO CRAssociates, Inc, 8580 Cinderbed Rd, Ste 2400,
Newington, VA 22122 Posted 07/27/00 (W-SN479430). (0209)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP/B/HNE, Room
7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
Contact : Contract Specialist, Deborah Simms, Tel:202-712-0743,
Contracting Officer, Michael B. Gushue, 202-712-5831

Awarded to : Management Systems International, 600 Water Street, NW,
Washington, D.C. 20024 and Creative Associates International,
Inc., 5301 Wisconsin Avenue, N.W., Suite 700, Washington, D.C.
20015 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/annou
nce/cbd, http://www.info.usaid.gov. E-MAIL:
http://www.info.usaid.gov, dsi...@usaid.gov. Posted 07/27/00
(W-SN479666).
Amount : $25,318,440 and $28,084,136
Dated : 11 Jul, 2000
Contract no: Contract

POC Contract Specialist, Deborah Simms, Tel:202-712-0743, Contracting
Officer, Michael B. Gushue, 202-712-5831 CNT Contract No.
AEP-I-00-00-00018-00 and AEP-I-00-00-00019-00 AMT $25,318,440 and
$28,084,136 DTD 071100 TO Management Systems International, 600 Water
Street, NW, Washington, D.C. 20024 and Creative Associates International,
Inc., 5301 Wisconsin Avenue, N.W., Suite 700, Washington, D.C. 20015 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd,
http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
dsi...@usaid.gov. Posted 07/27/00 (W-SN479666). (0209)
____________________________________________________________________

DELIVERY OF ANALYTICAL SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : US Environmental Protection Agency, Region III Contracts Branch
(3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
Contact : ANDREW BLANEY,CONTRACTING OFFICER, 215/814-5196

Awarded to : Analytical Laboratory Services Inc, 34 Dogwood Ln, Middletown PA
17057 Posted 07/27/00 (W-SN479295).
Amount : $232,971
Dated : 21 Jul, 2000
Contract no: CONTRACT

POC ANDREW BLANEY,CONTRACTING OFFICER, 215/814-5196 CNT CONTRACT
68R30004 RFP PR-R3-00-10071 AMT $232,971 DTD 072100 TO Analytical
Laboratory Services Inc, 34 Dogwood Ln, Middletown PA 17057 Posted
07/27/00 (W-SN479295). (0209)
____________________________________________________________________

PERFUSIONIST SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : VA Medical Center, Attn: Contracting Officer (90C), 7305 N.
Military Trail, West Palm Beach, FL 33410-6400
Contact : Suzanne Byrne 561-882-6508

Awarded to : Edwards Lifesciences 16818 Via del Campo Court San Diego Ca
92137 Posted 07/27/00 (W-SN479404).
Amount : $12350 LINE 1-9
Dated : 26 Jul, 2000
Contract no: V548P-770

POC Suzanne Byrne 561-882-6508 CNT V548P-770 AMT $12350 LINE 1-9 DTD
072600 TO Edwards Lifesciences 16818 Via del Campo Court San Diego Ca
92137 Posted 07/27/00 (W-SN479404). (0209)
____________________________________________________________________

PERFUSIONIST SERVICES

Awarded to : Edwards Lifesciences 16818 Via del Campo Court San Diego Ca
92137 Posted 07/27/00 (W-SN479406).
Amount : $12350 LINE 1-9
Dated : 26 Jul, 2000
Contract no: V548P-770

POC Suzanne Byrne 561-882-6508 CNT V548P-770 AMT $12350 LINE 1-9 DTD
072600 TO Edwards Lifesciences 16818 Via del Campo Court San Diego Ca
92137 Posted 07/27/00 (W-SN479406). (0209)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-MC-000874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax
(253)931-7174, Email sharon....@gsa.gov -- Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Computer Technology Associates, Inc., 6903 Rockledge Drive,
Suite 800, Bethesda, MD 20817 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0332K&LocID=8. E-MAIL: Sharon Flannery,
sharon....@gsa.gov. Posted 07/27/00 (D-SN479476).
Amount : $10,000,000.00 LINE 874-1, 2, 3 AND 7
Dated : 27 Jul, 2000
Contract no: GS-10F-0332K AMT $10,000,000.00 LINE 874-1

POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax
(253)931-7174, Email sharon....@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email CNT GS-10F-0332K AMT $10,000,000.00 LINE 874-1, 2, 3 AND
7 DTD 072700 TO Computer Technology Associates, Inc., 6903 Rockledge
Drive, Suite 800, Bethesda, MD 20817 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0332K&L
ocID=8. E-MAIL: Sharon Flannery, sharon....@gsa.gov. Posted 07/27/00
(D-SN479476). (0209)
____________________________________________________________________

FOOD SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Victor Angkico (360)476-0267

Awarded to : Elizabeth & Associates Mgmt Services, 1760 Fremont Blvd, Seaside
CA 93955 Posted 07/27/00 (W-SN479735).
Amount : $41822
Dated : 03 Jul, 2000
Contract no: N00406-00-P-A833

POC Victor Angkico (360)476-0267 CNT N00406-00-P-A833 AMT $41822 DTD
070300 TO Elizabeth & Associates Mgmt Services, 1760 Fremont Blvd,
Seaside CA 93955 Posted 07/27/00 (W-SN479735). (0209)
____________________________________________________________________

FUELING SERVICES, FORT RUCKER, AL. BASE PERIOD 01 OCT 00 -- 30 SEP 01; WITH
FOUR ONE-YEAR OPTIONS (01 OCT 01 -- 30 SEP 05) -- $17,007,438.00.

Category : <S> (Utilities and Housekeeping Services)
Address : Directorate of Contracting, Contracting Division, Building 116,
Fort Rucker, AL 36362-5030
Contact : Contracting Officer, Deborah S. Craig (334) 255-3193

Awarded to : Arctic Slope World Services, Inc., 3033 Gold Canal Drive, Rancho
Cordova, CA 95670 Posted 07/27/00 (W-SN479674).
Amount : $4,223,358.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: DABT01-00-C-0002

POC Contracting Officer, Deborah S. Craig (334) 255-3193 CNT
DABT01-00-C-0002 AMT $4,223,358.00 LINE 0001 DTD 072600 TO Arctic Slope
World Services, Inc., 3033 Gold Canal Drive, Rancho Cordova, CA 95670
Posted 07/27/00 (W-SN479674). (0209)
____________________________________________________________________

BASE OPERATIONS AND MAINTENANCE, FT HAMILTON, BROOKLYN, NY

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Army Corps of Engineers, Philadelphia Wanamaker Building,
Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
Contact : Contact Point Ms. Karen Thorngren, 215-656-6911, Contract
Specialist CNT DACW61-00-C-0034 AMT $6,772,080.00 DTD 072500 TO
Meridian Management Corporation, 818 A1A North, Suite 300,
Ponte Vedra Beach, FL 32082 Posted 07/27/00 (W-SN479383).

Awarded to : Meridian Management Corporation, 818 A1A North, Suite 300, Ponte
Vedra Beach, FL 32082 Posted 07/27/00 (W-SN479383).
Amount : $6,772,080.00
Dated : 25 Jul, 2000
Contract no: DACW61-00-C-0034

POC Contact Point Ms. Karen Thorngren, 215-656-6911, Contract Specialist
CNT DACW61-00-C-0034 AMT $6,772,080.00 DTD 072500 TO Meridian Management
Corporation, 818 A1A North, Suite 300, Ponte Vedra Beach, FL 32082
Posted 07/27/00 (W-SN479383). (0209)
____________________________________________________________________

PRINTING, IRS 1040-5 PACKAGE

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
Contact : James L. Leonard, (202) 512-0307

Awarded to : Webco Printing Company 1508 Chandler Road Omaha NE 68147 Posted
07/27/00 (W-SN479280).
Amount : $1,043,000
Dated : 26 Jul, 2000
Contract no: 460-005

POC James L. Leonard, (202) 512-0307 CNT 460-005 AMT $1,043,000 DTD
072600 TO Webco Printing Company 1508 Chandler Road Omaha NE 68147 Posted
07/27/00 (W-SN479280). (0209)
____________________________________________________________________

PRINTING, IRS TAX PACKAGE 8160-C

Awarded to : Freedom Graphic Systems, Inc. 1101 S. Milton WI 53563 Posted
07/27/00 (W-SN479361).
Amount : $84,000
Dated : 26 Jul, 2000
Contract no: 460-496

POC James L. Leonard, (202) 512-0307 CNT 460-496 AMT $84,000 DTD 072600
TO Freedom Graphic Systems, Inc. 1101 S. Milton WI 53563 Posted 07/27/00
(W-SN479361). (0209)
____________________________________________________________________

LUMBER CITY, GA MAIN OFFICE 31549-9998;

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Glen Ackerman, Real Estate Specialist, 770/454-0642 AMT
$50,000.00 DTD 072700 TO Roy E. and Elaine D. Bass, 55 Graham
St., Baxley, GA 31513-0115 E-MAIL: Glen Ackerman, Real Estate
Specialist, 770/454-0642

Awarded to : Roy E. and Elaine D. Bass, 55 Graham St., Baxley, GA 31513-0115
E-MAIL: Glen Ackerman, Real Estate Specialist, 770/454-0642,
gack...@email.usps.gov. Posted 07/27/00 (W-SN479552).
Amount : $50,000.00
Dated : 27 Jul, 2000
Contract no: CONSTRUCTION

AWARD CONSTRUCTION OF NEW LEASED POSTAL FACILITY. POC Glen Ackerman,
Real Estate Specialist, 770/454-0642 AMT $50,000.00 DTD 072700 TO Roy E.
and Elaine D. Bass, 55 Graham St., Baxley, GA 31513-0115 E-MAIL: Glen
Ackerman, Real Estate Specialist, 770/454-0642, gack...@email.usps.gov.
Posted 07/27/00 (W-SN479552). (0209)
____________________________________________________________________

PEMBROKE, GA 31321-9998 -- MAIN POST OFFICE (CONSTRUCTION

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Glen M. Ackerman, Real Estate Specialist, 770-454-0642 AMT
$62,950.00 DTD 072600 TO Jennings Construction Corp, 26 Joe
Kennedy Blvd. #24, Statesboro, GA 30458; 912-681-6400 E-MAIL:
Glen M. Ackerman, Real Estate Specialist 770-454-0642

Awarded to : Jennings Construction Corp, 26 Joe Kennedy Blvd. #24,
Statesboro, GA 30458; 912-681-6400 E-MAIL: Glen M. Ackerman,
Real Estate Specialist 770-454-0642, gack...@email.usps.gov.
Posted 07/27/00 (W-SN479581).
Amount : $62,950.00
Dated : 26 Jul, 2000
Contract no: OF A NEW LEASED FACILITY POC Glen M. Ackerman

AWARD OF A NEW LEASED FACILITY POC Glen M. Ackerman, Real Estate
Specialist, 770-454-0642 AMT $62,950.00 DTD 072600 TO Jennings
Construction Corp, 26 Joe Kennedy Blvd. #24, Statesboro, GA 30458;
912-681-6400 E-MAIL: Glen M. Ackerman, Real Estate Specialist
770-454-0642, gack...@email.usps.gov. Posted 07/27/00 (W-SN479581).
(0209)
____________________________________________________________________

BOSTON, GA 31626-9998 -- MAIN POST OFFICE (CONSTRUCTION

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Glen M. Ackerman, Real Estate Specialist, 770-454-0642 AMT
$59,640.00 DTD 072700 TO D & T Rentals, 5524 W Andrew Johnson
Hwy, Morristown, TN 37814; 423-581-5410 E-MAIL: Glen M.
Ackerman, Real Estate Specialist, 770-454-0642

Awarded to : D & T Rentals, 5524 W Andrew Johnson Hwy, Morristown, TN 37814;
423-581-5410 E-MAIL: Glen M. Ackerman, Real Estate Specialist,
770-454-0642, gack...@email.usps.gov. Posted 07/27/00
(W-SN479576).
Amount : $59,640.00
Dated : 27 Jul, 2000
Contract no: OF A NEW LEASED FACILITY POC Glen M. Ackerman

AWARD OF A NEW LEASED FACILITY POC Glen M. Ackerman, Real Estate
Specialist, 770-454-0642 AMT $59,640.00 DTD 072700 TO D & T Rentals, 5524
W Andrew Johnson Hwy, Morristown, TN 37814; 423-581-5410 E-MAIL: Glen M.
Ackerman, Real Estate Specialist, 770-454-0642, gack...@email.usps.gov.
Posted 07/27/00 (W-SN479576). (0209)
____________________________________________________________________

NARCOTICS STORAGE FACILITY

Category : <Y> (Construction of Structures and Facilities)
Address : General Services Administration, Public Buildings Service (PBS),
San Antonio District (7PWS), 819 Taylor Street, Rm. 12A15, Fort
Worth, TX, 76102
Contact : Barbara Varley, Contracting Officer, Phone (817) 978-7086, Email
Barbara...@gsa.gov -- Barbara Varley, Contracting Officer,
Phone (817) 978-7086

Awarded to : Superior Alarms 600 Ash Ave. McAllen, TX 78502 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07
P-00-UJC-0010&LocID=1102. E-MAIL: Barbara Varley,
Barbara...@gsa.gov. Posted 07/27/00 (D-SN479676).
Amount : $57,923.00
Dated : 17 Jul, 2000
Contract no: GS-07P-00-UJC-0010

POC Barbara Varley, Contracting Officer, Phone (817) 978-7086, Email
Barbara...@gsa.gov -- Barbara Varley, Contracting Officer, Phone
(817) 978-7086, Email Barbara...@gsa.gov CNT GS-07P-00-UJC-0010 AMT
$57,923.00 DTD 071700 TO Superior Alarms 600 Ash Ave. McAllen, TX 78502
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-00-UJC-
0010&LocID=1102. E-MAIL: Barbara Varley, Barbara...@gsa.gov. Posted
07/27/00 (D-SN479676). (0209)
____________________________________________________________________

NEW CARRIER ANNEX -- GREENFIELD, MA

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : John W. Nielsen, USPS Project Manager, (860) 285-7120

Awarded to : Garland Construction, Inc., 40 Old James. St., Chicopee, MA
01020 Posted 07/27/00 (W-SN479285).
Amount : $1,156,524.00
Dated : 26 Jul, 2000
Contract no: 082530-00-B-0389

POC John W. Nielsen, USPS Project Manager, (860) 285-7120 CNT
082530-00-B-0389 AMT $1,156,524.00 DTD 072600 TO Garland Construction,
Inc., 40 Old James. St., Chicopee, MA 01020 Posted 07/27/00 (W-SN479285).
(0209)
____________________________________________________________________

PAYETTE FOOTBRIDGE INSTALLATION

Category : <Y> (Construction of Structures and Facilities)
Address : US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
Contact : CONTRACTING (541) 838-2229

Awarded to : Ausland Construction Inc. P. O. Box 2347, Grants Pass, OR 97528
E-MAIL: mgiu...@fs.fed.us, mgiu...@fs.fed.us. Posted
07/27/00 (W-SN479668).
Amount : $71,709.20
Dated : 24 Jul, 2000
Contract no: 50-04N7-0-27

POC CONTRACTING (541) 838-2229 CNT 50-04N7-0-27 AMT $71,709.20 DTD
072400 TO Ausland Construction Inc. P. O. Box 2347, Grants Pass, OR 97528
E-MAIL: mgiu...@fs.fed.us, mgiu...@fs.fed.us. Posted 07/27/00
(W-SN479668). (0209)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT WHITESBURG, KY 41858-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103
Contact : Esther Tinort, Real Estate Specialist, 336/665-2810

Awarded to : Darius L Sullivan, 353 Darius Sullivan Rd, Lick Creek, KY
41540-0001 Posted 07/27/00 (W-SN479387).
Amount : $124,100.00
Dated : 26 Jul, 2000
Contract no: 362575-00-A-T058

POC Esther Tinort, Real Estate Specialist, 336/665-2810; or Tom Cordell,
A/E, 336/665-2813 CNT 362575-00-A-T058 AMT $124,100.00 DTD 072600 TO
Darius L Sullivan, 353 Darius Sullivan Rd, Lick Creek, KY 41540-0001
Posted 07/27/00 (W-SN479387). (0209)
____________________________________________________________________

CONSTRUCTION OF A NEW SHOWER BUILDING AND ASSOCIATED DRAINFIELD AT EGGERTS
LANDING RECREATION AREA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, Contracting Division, 190 Fifth
Street East, St. Paul, MN 55101-1638
Contact : POC Contract Specialist ANTHONY FOSTER (651)290-5415 Contracting
Officer F. J. MITCHELL CNT DACW37-00-C-0011 AMT $279,000 DTD
072600 TO Swanberg Construction, Inc., P.O. Box 728, Valley
City, North Dakota 58072 E-MAIL: POC Contract Specialist ANTHONY
FOSTER, anthony....@usace.army.mil.

Awarded to : Swanberg Construction, Inc., P.O. Box 728, Valley City, North
Dakota 58072 E-MAIL: POC Contract Specialist ANTHONY FOSTER,
anthony....@usace.army.mil. Posted 07/27/00 (W-SN479687).
Amount : $279,000
Dated : 26 Jul, 2000
Contract no: DACW37-00-C-0011

POC POC Contract Specialist ANTHONY FOSTER (651)290-5415 Contracting
Officer F. J. MITCHELL CNT DACW37-00-C-0011 AMT $279,000 DTD 072600 TO
Swanberg Construction, Inc., P.O. Box 728, Valley City, North Dakota
58072 E-MAIL: POC Contract Specialist ANTHONY FOSTER,
anthony....@usace.army.mil. Posted 07/27/00 (W-SN479687). (0209)
____________________________________________________________________

SUB HQ RESIDENCE REPLACEMENT.

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 : Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412

Awarded to : Wedgewood Development, Inc., 1125 West Utah Avenue, Hildale,
Utah 84784. E-MAIL: Click here to contact the contracting
officer via, Karl_Laut...@fws.gov. Posted 07/27/00
(W-SN479695).
Amount : $163,000.00 LINE Line item number 1
Dated : 27 Jul, 2000
Contract no: Contract number 601810C442

POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412, ext
240. CNT Contract number 601810C442, Solicitation number 601810B442. AMT
$163,000.00 LINE Line item number 1 DTD 072700 TO Wedgewood Development,
Inc., 1125 West Utah Avenue, Hildale, Utah 84784. E-MAIL: Click here to
contact the contracting officer via, Karl_Laut...@fws.gov. Posted
07/27/00 (W-SN479695). (0209)
____________________________________________________________________

IQC CONTRACT FOR REPAIR & ALTERATIONS, TOLEDO/MANSFIELD AREA -- AKRON
DISTRICT (FORMERLY SOLICITATION #232098-00-A-0037)

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Postal Service, Facilities Service Office, PO Box 701,
Columbia, MD 21045-0701
Contact : Joan E. Robinson (410) 997-6225

Awarded to : Variety Contractors Inc., 5090 Park Ave., West, Seville OH 44273
Posted 07/27/00 (W-SN479708).
Amount : $0.84
Dated : 24 Jul, 2000
Contract no: 232098-00-B-0282

POC Joan E. Robinson (410) 997-6225 CNT 232098-00-B-0282 AMT $0.84 DTD
072400 TO Variety Contractors Inc., 5090 Park Ave., West, Seville OH
44273 Posted 07/27/00 (W-SN479708). (0209)
____________________________________________________________________

IQC CONTRACT FOR REPAIR & ALTERATIONS, TOLEDO/MANSFIELD AREA -- AKRON
DISTRICT (FORMERLY SOLICITATION #232098-00-A-0037)

Awarded to : Three R Construction Co., 20 E. Voorhees St., Cincinnati OH
45215-4817 Posted 07/27/00 (W-SN479704).
Amount : $0.83
Dated : 24 Jul, 2000
Contract no: 232098-00-B-0281

POC Joan E. Robinson (410) 997-6225 CNT 232098-00-B-0281 AMT $0.83 DTD
072400 TO Three R Construction Co., 20 E. Voorhees St., Cincinnati OH
45215-4817 Posted 07/27/00 (W-SN479704). (0209)
____________________________________________________________________

RENOVATION AND EXPANSION OF DZILTH NA O DITH HLE HEALTH CENTER, HUERFANO,
NM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Engineering Services -- Dallas, 1301 Young Street, Room 1071,
Dallas, Texas 75202-5433
Contact : Wanda L. Burton, Contracting Officer, (214) 767-3999

Awarded to : B&M Cillessen Construction Co., 2070 Afton Place, Farmington, NM
87401 Posted 07/27/00 (W-SN479294).
Amount : $4,292,000.00
Dated : 26 Jun, 2000
Contract no: 161-00-0006

POC Wanda L. Burton, Contracting Officer, (214) 767-3999 CNT 161-00-0006
AMT $4,292,000.00 DTD 062600 TO B&M Cillessen Construction Co., 2070
Afton Place, Farmington, NM 87401 Posted 07/27/00 (W-SN479294). (0209)
____________________________________________________________________

UPGRADE VARIOUS MAINTENANCE FACILITIES, BLDG 217

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 440th Airlift Wing/General Mitchell International Airport, 300
E. College Avenue, Milwaukee, WI 53207-6299
Contact : Mark L LaCroix, 414-482-5270

Awarded to : SONAG Company, INC. 5510 W. Florist Ave. Milwaukee, WI 53218
Posted 07/27/00 (W-SN479507).
Amount : $361,702.27 LINE 0001
Dated : 27 Jul, 2000
Contract no: F47606-00-C0001

POC Mark L LaCroix, 414-482-5270 / Lois L Hess, 414-482-5273 CNT
F47606-00-C0001 AMT $361,702.27 LINE 0001 DTD 072700 TO SONAG Company,
INC. 5510 W. Florist Ave. Milwaukee, WI 53218 Posted 07/27/00
(W-SN479507). (0209)
____________________________________________________________________

MOUNT MORRIS DAM DEBRIS REMOVAL, MOUNT MORRIS, LIVINGSTON COUNTY, NEW YORK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, US Army Engineer District, Buffalo, 1776
Niagara Street, Buffalo, NY 14207-3199
Contact : Contracting Officer, Richard W. Reffner, (716) 879-4250

Awarded to : Terry Tree Service, LLC, 225 Ballantyne Road, Rochester, New
York 14623-1907 Posted 07/27/00 (W-SN479293).
Amount : $157,150.00
Dated : 24 Jul, 2000
Contract no: DACW49-00-C-0017

POC Contracting Officer, Richard W. Reffner, (716) 879-4250 CNT
DACW49-00-C-0017 AMT $157,150.00 DTD 072400 TO Terry Tree Service, LLC,
225 Ballantyne Road, Rochester, New York 14623-1907 Posted 07/27/00
(W-SN479293). (0209)
____________________________________________________________________

IQC CONTRACT FOR REPAIR & ALTERATIONS, TOLEDO/MANSFIELD AREA -- AKRON
DISTRICT (FORMERLY SOLICITATION NO. 232098-00-A-0037)

Awarded to : Sunnybrook Assoc., Inc., 3487 Sunnybrook Road, Kent OH 44240
Posted 07/27/00 (W-SN479715).
Amount : $0.88
Dated : 24 Jul, 2000
Contract no: 232098-00-B-0284

POC Joan E. Robinson (410) 997-6225 CNT 232098-00-B-0284 AMT $0.88 DTD
072400 TO Sunnybrook Assoc., Inc., 3487 Sunnybrook Road, Kent OH 44240
Posted 07/27/00 (W-SN479715). (0209)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR REPAIR VARIOUS TYPES OF PAVEMENTS FOR THE
TRI-COMMAND, BEAUFORT, SC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010
Contact : DEBBIE FOSS 843/228-3964

Awarded to : REA Construction P O BOX 4487 BEAUFORT SC 29903 Posted 07/27/00
(W-SN479341).
Amount : $50,000.00 LINE 0001-0010
Dated : 14 Jul, 2000
Contract no: N62467-00-D-6545

POC DEBBIE FOSS 843/228-3964 CNT N62467-00-D-6545 AMT $50,000.00 LINE
0001-0010 DTD 071400 TO REA Construction P O BOX 4487 BEAUFORT SC 29903
Posted 07/27/00 (W-SN479341). (0209)
____________________________________________________________________

IQC CONTRACT FOR REPAIRS & ALTERATIONS, TOLEDO/MANSFIELD AREA -- AKRON
DISTRICT (FORMERLY SOLICITATION NO. 232098-00-A-0037)

Awarded to : Jim Santini Builder, Inc., PO Box 302, 605 High St.,
Washingtonville OH 44490 Posted 07/27/00 (W-SN479714).
Amount : $0.88
Dated : 24 Jul, 2000
Contract no: 232098-00-B-0283

POC Joan E. Robinson (410) 997-6225 CNT 232098-00-B-0283 AMT $0.88 DTD
072400 TO Jim Santini Builder, Inc., PO Box 302, 605 High St.,
Washingtonville OH 44490 Posted 07/27/00 (W-SN479714). (0209)
____________________________________________________________________

SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER)

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Combat Command, 7 CONS, 381
Third Street, Dyess AFB, TX, 79607-1581
Contact : Robert Powell, Contract Administrator, Phone 915-696-2360, Fax
915-696-4078, Email robert...@dyess.af.mil -- Robert Miller,
Contract Administrator, Phone (915) 696-2360

Awarded to : M. Kennedy Co., Inc. 951 Industry Drive Bldg 29, Unit E Seattle,
WA WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4165
2-00-D0003&LocID=1003. E-MAIL: Robert Powell,
robert...@dyess.af.mil. Posted 07/27/00 (D-SN479722).
Amount : Minimum $200,000
Dated : 27 Jul, 2000
Contract no: F41652-00-D0003

POC Robert Powell, Contract Administrator, Phone 915-696-2360, Fax
915-696-4078, Email robert...@dyess.af.mil -- Robert Miller, Contract
Administrator, Phone (915) 696-2360, Fax (915) 696-3676, Email CNT
F41652-00-D0003 AMT Minimum $200,000 DTD 072700 TO M. Kennedy Co., Inc.
951 Industry Drive Bldg 29, Unit E Seattle, WA WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41652-00-D000
3&LocID=1003. E-MAIL: Robert Powell, robert...@dyess.af.mil. Posted
07/27/00 (D-SN479722). (0209)
____________________________________________________________________

REPLACE RELIEF VALVES, TANK FARMS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : AEDC/PKP 100 Kindel Drive, Suite A332 Arnold AFB, TN 37334-1332,
37389-1332
Contact : Eric Yatsko,931-454-4347

Awarded to : SERGENT SYTEMS INC.-121 North Maysville RD Mt. Sterling, KY
40353-1113 WEB: 00B0008AR-Replace Relief Valves, Tank Farms,
http://www.pixs.wpafb.af.mil/pixslibr/00B0008AR/00B0008AR.asp.
E-MAIL: Eric....@arnold.af.mil, Eric....@arnold.af.mil.
Posted 07/27/00 (D-SN479554).
Amount : $122,420.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: F40650-00-C-0018

POC Eric Yatsko,931-454-4347 CNT F40650-00-C-0018 AMT $122,420.00 LINE
0001 DTD 072700 TO SERGENT SYTEMS INC.-121 North Maysville RD Mt.
Sterling, KY 40353-1113 WEB: 00B0008AR-Replace Relief Valves, Tank Farms,
http://www.pixs.wpafb.af.mil/pixslibr/00B0008AR/00B0008AR.asp. E-MAIL:
Eric....@arnold.af.mil, Eric....@arnold.af.mil. Posted 07/27/00
(D-SN479554). (0209)
____________________________________________________________________

ELECTRICAL DISTRIBUTION, CAPEHART HOUSING PHASE II

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
Contact : Jose Ramirez, Contract Administrator, Phone 406-731-4030, Fax
406-731-4005, Email joey.r...@malmstrom.af.mil -- Joseph
Sanfilippo, Contract Administrator, Phone 406-731-4026

Awarded to : Liberty Electric, Inc. P.O. Box 327 Chester, MT 59531 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2460
4-00-C0011&LocID=591. E-MAIL: Jose Ramirez,
joey.r...@malmstrom.af.mil. Posted 07/27/00 (D-SN479643).
Amount : $434,019.00 LINE 0001-0002
Dated : 30 May, 2000
Contract no: F24604-00-C0011

POC Jose Ramirez, Contract Administrator, Phone 406-731-4030, Fax
406-731-4005, Email joey.r...@malmstrom.af.mil -- Joseph Sanfilippo,
Contract Administrator, Phone 406-731-4026, Fax 406-731-4005, Email CNT
F24604-00-C0011 AMT $434,019.00 LINE 0001-0002 DTD 053000 TO Liberty
Electric, Inc. P.O. Box 327 Chester, MT 59531 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-00-C001
1&LocID=591. E-MAIL: Jose Ramirez, joey.r...@malmstrom.af.mil. Posted
07/27/00 (D-SN479643). (0209)
____________________________________________________________________

NEW FLOATING DOCK, NANTUCKET, MA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Civil Engineering Unit Providence, 300
Metro Center Boulevard, Warwick, RI, 02886
Contact : Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765

Awarded to : Linberg Marine, Inc. 50 Middle Street Fairhaven, MA 02719 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG
1-00-C-3WK245&LocID=492. E-MAIL: Ms. Jean Bretz,
JBr...@CEUProvidence.USCG.mil. Posted 07/27/00 (D-SN479460).
Amount : $88,800.00
Dated : 25 Jul, 2000
Contract no: DTCGG1-00-C-3WK245

POC Ms. Jean Bretz, Contracting Officer, Phone (401)736-1765, Fax
(401)736-1704, Email JBr...@CEUProvidence.USCG.mil CNT DTCGG1-00-C-3WK245
AMT $88,800.00 DTD 072500 TO Linberg Marine, Inc. 50 Middle Street
Fairhaven, MA 02719 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCGG1-00-C-3W
K245&LocID=492. E-MAIL: Ms. Jean Bretz, JBr...@CEUProvidence.USCG.mil.
Posted 07/27/00 (D-SN479460). (0209)
____________________________________________________________________

INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION PROEJCTS
WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps Of Engineers, Pittsburgh District William S.
Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
Contact : Michele R. Hutfles, Contract Specialist, 412-395-7479

Awarded to : ABCON, Incorporated (WO), 1103 East Boston Avenue, Suite B,
Youngstown, Ohio 44502 WEB: US Army Corps of Engineers,
http://www.gpo.gov/procurement/index.html. Posted 07/27/00
(W-SN479336).
Amount : NTE $3,000,000 LINE 03
Dated : 26 Jul, 2000
Contract no: DACW59-00-D-0011

POC Michele R. Hutfles, Contract Specialist, 412-395-7479 CNT
DACW59-00-D-0011 AMT NTE $3,000,000 LINE 03 DTD 072600 TO ABCON,
Incorporated (WO), 1103 East Boston Avenue, Suite B, Youngstown, Ohio
44502 WEB: US Army Corps of Engineers,
http://www.gpo.gov/procurement/index.html. Posted 07/27/00 (W-SN479336).
(0209)
____________________________________________________________________

INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION PROJECTS
WITHIN THE GREAT LAKES AND OHIO RIVER DIVISION

Awarded to : TJR Enterprises, Incorporated (SDB), 1601 Mary's Avenue,
Pittsburgh, PA 15215 WEB: US Army Corps of Engineers,
http://www.gpo.gov/procurement/index.html. Posted 07/27/00
(W-SN479333).
Amount : NTE $3,000,000 LINE 03
Dated : 26 Jul, 2000
Contract no: DACW59-00-D-0010

POC Michele R. Hutfles, Contract Specialist, 412-395-7479 CNT
DACW59-00-D-0010 AMT NTE $3,000,000 LINE 03 DTD 072600 TO TJR
Enterprises, Incorporated (SDB), 1601 Mary's Avenue, Pittsburgh, PA 15215
WEB: US Army Corps of Engineers,
http://www.gpo.gov/procurement/index.html. Posted 07/27/00 (W-SN479333).
(0209)
____________________________________________________________________

SOUTH CONNECTION BUILDING RENOVATION, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Mrs. Susan Hanle, Contract Specialist, 410-962-3204

Awarded to : Stevenson Group Contracting, Inc.,, 304 East Diamond Avenue,
Gaithersburg, MD 21770 WEB: Click here to enter the Baltimore
District, Corps of, www.nab.usace.army.mil. E-MAIL: Click here
to contact the Contract Specialist.,
SUSAN....@nab.usace.army.mil. Posted 07/27/00 (W-SN479649).
Amount : $716,623.00
Dated : 27 Jul, 2000
Contract no: DACW31-00-C-0036

POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204 CNT
DACW31-00-C-0036 AMT $716,623.00 DTD 072700 TO Stevenson Group
Contracting, Inc.,, 304 East Diamond Avenue, Gaithersburg, MD 21770 WEB:
Click here to enter the Baltimore District, Corps of,
www.nab.usace.army.mil. E-MAIL: Click here to contact the Contract
Specialist., SUSAN....@nab.usace.army.mil. Posted 07/27/00
(W-SN479649). (0209)
____________________________________________________________________

INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION PROEJCTS
WITHIN THE GREAT LAKES AND OHIO RIVER DIIVISION

Awarded to : S Powell Construction Company (SDB), Post Office Box 116,
Weirton, West Virginia 26062 WEB: US Army Corps of Engineers,
http://www. gpo.gov/procurement/index.html. Posted 07/27/00
(W-SN479338).
Amount : NTE $3,000,000 LINE 03
Dated : 26 Jul, 2000
Contract no: DACW59-00-D-0012

POC Michele R. Hutfles, Contract Specialist, 412-395-7479 CNT
DACW59-00-D-0012 AMT NTE $3,000,000 LINE 03 DTD 072600 TO S Powell
Construction Company (SDB), Post Office Box 116, Weirton, West Virginia
26062 WEB: US Army Corps of Engineers, http://www.
gpo.gov/procurement/index.html. Posted 07/27/00 (W-SN479338). (0209)
____________________________________________________________________

CONTROL BOX, ELECTRI

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 : Contract Specialist: Vickie Buzzell (309) 782-4650

Awarded to : Minowitz Mfg. Co. 27911 Groesbeck Hwy, Roseville, MI 48066-2756
Posted 07/27/00 (W-SN479413).
Amount : $41,010
Dated : 27 Jul, 2000
Contract no: DAAE20-00P0386

POC Contract Specialist: Vickie Buzzell (309) 782-4650; PCO: Cindy L.
Peterman (309) 782-4634 CNT DAAE20-00P0386 AMT $41,010 DTD 072700 TO
Minowitz Mfg. Co. 27911 Groesbeck Hwy, Roseville, MI 48066-2756 Posted
07/27/00 (W-SN479413). (0209)
____________________________________________________________________

HEATSHIELD AND BIPOD ASSEMBLY

Awarded to : FN Mfg Inc, Northeast Industrial Park, PO Box 24257, Columbia,
SC 29224 Posted 07/27/00 (W-SN479407).
Amount : $0
Dated : 27 Jul, 2000
Contract no: DAAE20-00-D-0082 AMT $0 DTD 072700 TO FN Mfg Inc

POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan Mendoza
(309)782-0243 CNT DAAE20-00-D-0082 AMT $0 DTD 072700 TO FN Mfg Inc,
Northeast Industrial Park, PO Box 24257, Columbia, SC 29224 Posted
07/27/00 (W-SN479407). (0209)
____________________________________________________________________

HEATSHIELD AND BIPOD ASSEMBLY

Awarded to : FN Mfg. Inc, Northeast Industrial Park, PO Box 24257, Columbia,
SC 29224 Posted 07/27/00 (W-SN479409).
Amount : $344,555.00
Dated : 27 Jul, 2000
Contract no: DAAE20-00-D-0082/0001

POC Contract Specialist: Sheri Gross, (309)782-4857, PCO: Kristan
Mendoza, (309)782-0243 CNT DAAE20-00-D-0082/0001 AMT $344,555.00 DTD
072700 TO FN Mfg. Inc, Northeast Industrial Park, PO Box 24257, Columbia,
SC 29224 Posted 07/27/00 (W-SN479409). (0209)
____________________________________________________________________

HARPOON SHIPBOARD COMMAND LAUNCH CONTROL SYSTEM (HSCLCS)

Category : <14> (Guided Missiles)
Address : Commander, Naval Air Systems Command (Code 2.4), 47123 Buse
Road, Building 2272, Patuxent River, MD 20670-1547
Contact : Contact Donna Bibee, Contract Specialist, 301-757-5933

Awarded to : McDonnell Douglas Corporation, P.O. Box 516, St. Louis MO
63166-0516 Posted 07/27/00 (W-SN479523).
Amount : $92,202 LINE 0001-0006
Dated : 25 Jul, 2000
Contract no: N00019-98-G-0055

POC Contact Donna Bibee, Contract Specialist, 301-757-5933 CNT
N00019-98-G-0055, Delivery Order 0014 AMT $92,202 LINE 0001-0006 DTD
072500 TO McDonnell Douglas Corporation, P.O. Box 516, St. Louis MO
63166-0516 Posted 07/27/00 (W-SN479523). (0209)
____________________________________________________________________

INCORPORATE FOUR DIMENSIONAL NO-FLY ZONES INTO THE TACTICAL TOMAHAWK WEAPONS
CONTROL SYSTEM (TTWCS)

Category : <14> (Guided Missiles)
Address : Commander, Naval Air Systems Command (Code 2.4), 47123 Buse
Road, Building 2272, Patuxent River, MD 20670-1547
Contact : Contact: Frank Fisher, Contract Specialist, (301) 757-5936, or
Doris Browder, Contracting Officer, (301) 757-5934

Awarded to : Lockheed Martin Corporation, Management and Data Systems, P.O.
Box 8048, Philadelphia, PA 19101 Posted 07/27/00 (W-SN479349).
Amount : $63,295 LINE 0001
Dated : 25 Jul, 2000
Contract no: Contract N00019-99-C-0049

POC Contact: Frank Fisher, Contract Specialist, (301) 757-5936, or Doris
Browder, Contracting Officer, (301) 757-5934 CNT Contract
N00019-99-C-0049, Modification P00016 AMT $63,295 LINE 0001 DTD 072500 TO
Lockheed Martin Corporation, Management and Data Systems, P.O. Box 8048,
Philadelphia, PA 19101 Posted 07/27/00 (W-SN479349). (0209)
____________________________________________________________________

COVER ACCESS, LIFERAFT

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

Awarded to : CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
Posted 07/27/00 (I-SN479236).
Amount : $87,235.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0470-00-C-1218

CNT SP0470-00-C-1218 AMT $87,235.00 LINE 0001 DTD 072600 TO CPI
Aerostructures Inc 200A Executive Dr Brentwood NY 11717 Posted 07/27/00
(I-SN479236). (0209)
____________________________________________________________________

SEAL ASSY. INTERSLAT

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

Awarded to : Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703 Posted
07/27/00 (I-SN479232).
Amount : $38,247.00 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0470-00-M-LK81

CNT SP0470-00-M-LK81 AMT $38,247.00 LINE 0001 THROUGH 0002 DTD 072600 TO
Kent Associates Inc 550 Easy Dr Mansfield TX 76063-2703 Posted 07/27/00
(I-SN479232). (0209)
____________________________________________________________________

TIP ASSEMBLY, ELEVAT

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

Awarded to : Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210
Camarillo CA 93012 Posted 07/27/00 (I-SN479230).
Amount : $59,290.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0470-00-M-LM91

CNT SP0470-00-M-LM91 AMT $59,290.00 LINE 0001 DTD 072600 TO Airborne
Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo CA 93012 Posted
07/27/00 (I-SN479230). (0209)
____________________________________________________________________

PANEL ASSEMBLY

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

Awarded to : Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ
08091 Posted 07/27/00 (I-SN479233).
Amount : $39,439.62 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0470-00-M-QH24

CNT SP0470-00-M-QH24 AMT $39,439.62 LINE 0001 DTD 072600 TO Triman
Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ 08091 Posted
07/27/00 (I-SN479233). (0209)
____________________________________________________________________

MODULE ASSEMBLY

Category : <15> (Aircraft and Airframe Structural Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Beverly Ratliff, (256) 955-9220

Awarded to : Litton Systems, PO Box 4508, Davenport, IA 52808-4508 Posted
07/27/00 (W-SN479287).
Amount : $248558.76 LINE 0001
Dated : 27 Jul, 2000
Contract no: F34601-98-G-0001

POC Beverly Ratliff, (256) 955-9220 CNT F34601-98-G-0001, BS 02 AMT
$248558.76 LINE 0001 DTD 072700 TO Litton Systems, PO Box 4508,
Davenport, IA 52808-4508 Posted 07/27/00 (W-SN479287). (0209)
____________________________________________________________________

BAYONET, RIGHT, OXYGEN MASK

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

Awarded to : Capewell Components Co LP 105 Nutmeg Road S South Windsor CT
06074 Posted 07/27/00 (I-SN479226).
Amount : $45,933.10 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0460-00-M-PG15

CNT SP0460-00-M-PG15 AMT $45,933.10 LINE 0001 DTD 072600 TO Capewell
Components Co LP 105 Nutmeg Road S South Windsor CT 06074 Posted 07/27/00
(I-SN479226). (0209)
____________________________________________________________________

AIRCRAFTCOMPONENTS & ACCESSORIES

Awarded to : Chadwick-Helmuth Co Inc., 4601 N Arden Drive, El Monte, CA
91731-1211 Posted 07/27/00 (W-SN479327).
Amount : $690,921.00
Dated : 24 Jul, 2000
Contract no: DAAH23-00-D0100

POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220 CNT DAAH23-00-D0100 D.O. 0002 AMT $690,921.00 DTD 072400 TO
Chadwick-Helmuth Co Inc., 4601 N Arden Drive, El Monte, CA 91731-1211
Posted 07/27/00 (W-SN479327). (0209)
____________________________________________________________________

ROLLER BEARING ASSEMBLY

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

Awarded to : Simula Safety Systems Inc Applied Technologies Div 7414 S Harl
Ave Tempe AZ 85283-4307 Posted 07/27/00 (I-SN479235).
Amount : $29,326.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0460-00-M-4793

CNT SP0460-00-M-4793 AMT $29,326.00 LINE 0001 DTD 072600 TO Simula
Safety Systems Inc Applied Technologies Div 7414 S Harl Ave Tempe AZ
85283-4307 Posted 07/27/00 (I-SN479235). (0209)
____________________________________________________________________

VALVE, PRESSURE, ANTI-G SUIT, HIGH FLOW

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

Awarded to : Alar Products Inc 6 Sunnen Dr Saint Louis Mo 63143 Posted
07/27/00 (I-SN479238).
Amount : $61,242.60 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0460-00-M-PG13

CNT SP0460-00-M-PG13 AMT $61,242.60 LINE 0001 DTD 072600 TO Alar
Products Inc 6 Sunnen Dr Saint Louis Mo 63143 Posted 07/27/00
(I-SN479238). (0209)
____________________________________________________________________

AIRFRACT COMPONENTS & ACCESSORIES

Awarded to : Chadwick-Helmuth, 4601 N Arden Drive, El Monte, CA 91731,1211
Posted 07/27/00 (W-SN479319).
Amount : $816,543.00
Dated : 19 Jul, 2000
Contract no: DAAH23-00-D-0100

POC Theresa Schmoele, Contract Specialist, 256-955-9228 or FAX
256-955-9220 CNT DAAH23-00-D-0100 D.O. 0001 AMT $816,543.00 DTD 071900 TO
Chadwick-Helmuth, 4601 N Arden Drive, El Monte, CA 91731,1211 Posted
07/27/00 (W-SN479319). (0209)
____________________________________________________________________

BRAKE, SINGLE DISK

Category : <16> (Aircraft Components and Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Carla Azzara, Contract Specialist, 256 955-9211, or Beverly
Ratliff, Contracting Officer, 256 955-9222 CNT DAAH23-00-P-0918
AMT $71,192.00 LINE 0001AA DTD 072700 TO National Machine
Company, 4880 Hudson Drive, Stow, OH 44224-1708 Posted 07/27/00
(W-SN479283).

Awarded to : National Machine Company, 4880 Hudson Drive, Stow, OH 44224-1708
Posted 07/27/00 (W-SN479283).
Amount : $71,192.00 LINE 0001AA
Dated : 27 Jul, 2000
Contract no: DAAH23-00-P-0918

POC Carla Azzara, Contract Specialist, 256 955-9211, or Beverly Ratliff,
Contracting Officer, 256 955-9222 CNT DAAH23-00-P-0918 AMT $71,192.00
LINE 0001AA DTD 072700 TO National Machine Company, 4880 Hudson Drive,
Stow, OH 44224-1708 Posted 07/27/00 (W-SN479283). (0209)
____________________________________________________________________

HARNESS, PERSONNEL PARACHUTE, CHEST

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

Awarded to : Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207 Posted 07/27/00 (I-SN479243).
Amount : $94,451.11 LINE 0001AA THROUGH 0001AE
Dated : 26 Jul, 2000
Contract no: SP0460-00-M-PG24

CNT SP0460-00-M-PG24 AMT $94,451.11 LINE 0001AA THROUGH 0001AE DTD
072600 TO Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207 Posted 07/27/00 (I-SN479243). (0209)
____________________________________________________________________

NOUN: ADAPTER ASSY, SERV., NSN: 1650-01-164-3802 QUANTITY: 116 EACH

Awarded to : Parker Hannifin Aerospace Group, 14300 Alton Pky, Irvine, CA
92718-1814 Posted 07/27/00 (W-SN479298).
Amount : $45,966
Dated : 26 Jul, 2000
Contract no: N0038399G0164BS61

POC PEGGY SALTERS -- (256) 955-9215 CNT N0038399G0164BS61 AMT $45,966
DTD 072600 TO Parker Hannifin Aerospace Group, 14300 Alton Pky, Irvine,
CA 92718-1814 Posted 07/27/00 (W-SN479298). (0209)
____________________________________________________________________

CAP, MANIFOLD, UTILITY

Awarded to : Parker Hannifin Corporation, 16666 Von Karman Avenue, Irvine, CA
92606 Posted 07/27/00 (W-SN479354).
Amount : $37,137.60
Dated : 27 Jul, 2000
Contract no: N00383-99-G-016H/BS63

POC Dennis Parton, Contract Specialist, 256-955-9221, Howard Uptain,
Contracting Officer, 256-955-9226 CNT N00383-99-G-016H/BS63 AMT
$37,137.60 DTD 072700 TO Parker Hannifin Corporation, 16666 Von Karman
Avenue, Irvine, CA 92606 Posted 07/27/00 (W-SN479354). (0209)
____________________________________________________________________

AIRFRACT COMPONENTS & ACCESSORIES

Awarded to : Canadian Commerical Corporation, 50 O'Connir St 11th Floor,
Ottawa Ont CAN KIA OS6 Posted 07/27/00 (W-SN479302).
Amount : $65,190.00
Dated : 19 Jul, 2000
Contract no: DAAH23-00-P-0877

POC Theresa Schmoele, Contract Specialist, 256-955-9228 CNT
DAAH23-00-P-0877 AMT $65,190.00 DTD 071900 TO Canadian Commerical
Corporation, 50 O'Connir St 11th Floor, Ottawa Ont CAN KIA OS6 Posted
07/27/00 (W-SN479302). (0209)
____________________________________________________________________

SEALING STRIP GUIDE

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Velma Maestas (360)476-5881

Awarded to : Laumann Mfg Corp, 155 Comac Street, Ronkonkoma NY 11779 Posted
07/27/00 (W-SN479744).
Amount : $28800
Dated : 13 Jul, 2000
Contract no: N00406-00-P-B079

POC Velma Maestas (360)476-5881 CNT N00406-00-P-B079 AMT $28800 DTD
071300 TO Laumann Mfg Corp, 155 Comac Street, Ronkonkoma NY 11779 Posted
07/27/00 (W-SN479744). (0209)
____________________________________________________________________

USS PORTLAND (LSD-37), TAV

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Wynn McCallister, Contract Specialist, (757) 396-5041

Awarded to : Holmes Brothers Enterprises, Inc., 5474 Nansemond Parkway,
Suffolk, VA 23455 Posted 07/27/00 (W-SN479671).
Amount : $39,400.00 LINE 0001,0002,0003
Dated : 26 Jul, 2000
Contract no: 0164

POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext 444 CNT
0164 AMT $39,400.00 LINE 0001,0002,0003 DTD 072600 TO Holmes Brothers
Enterprises, Inc., 5474 Nansemond Parkway, Suffolk, VA 23455 Posted
07/27/00 (W-SN479671). (0209)
____________________________________________________________________

GYROCOMPASS SYSTEM

Category : <20> (Ships and Marine Equipment)
Address : Space and Naval Warfare Systems Command, 4301 Pacific Highway,
San Diego, CA 92110-3127
Contact : PAM ROSE (619) 524-7191

Awarded to : Kearfott Navigation & Guidance Corp., Wayne New Jersey 07474
E-MAIL: contract administration, ro...@spawar.navy.mil. Posted
07/27/00 (W-SN479525).
Amount : $330,000 LINE 0001
Dated : 25 Jul, 2000
Contract no: N00039-00-D-2210

POC PAM ROSE (619) 524-7191 CNT N00039-00-D-2210 AMT $330,000 LINE 0001
DTD 072500 TO Kearfott Navigation & Guidance Corp., Wayne New Jersey
07474 E-MAIL: contract administration, ro...@spawar.navy.mil. Posted
07/27/00 (W-SN479525). (0209)
____________________________________________________________________

OVERHAUL WORK BOAT

Category : <20> (Ships and Marine Equipment)
Address : Supply Department, Purchase Division -- Contracts, 11001 D St.,
Ste 143, Corpus Christi, TX 78419-5000
Contact : Larry J. Claridge, Purchasing Agent, (361)961-2345, Lino Vera,
Contracting Officer, (361)961-2400

Awarded to : Tibbetts Boat Works Inc, 305 E Beach Drive, Panama City, Fl
32401 Posted 07/27/00 (W-SN479511).
Amount : $54,772.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: N68836-00-M-C242

POC Larry J. Claridge, Purchasing Agent, (361)961-2345, Lino Vera,
Contracting Officer, (361)961-2400, Facsimile (361)961-2394 CNT
N68836-00-M-C242 AMT $54,772.00 LINE 0001 DTD 072700 TO Tibbetts Boat
Works Inc, 305 E Beach Drive, Panama City, Fl 32401 Posted 07/27/00
(W-SN479511). (0209)
____________________________________________________________________

SUPPLY OF SEMI TRACTOR

Category : <24> (Tractors)
Address : USDA Forest Service, Gila National Forest, 3005 E. Camino Del
Bosque, Silver City, NM 88061
Contact : Contracting Officer, Maria Anna Fajardo, (505) 388-8340

Awarded to : Great Basin southwest Trucks, Inc.,1924 Second St. N.W.,
Albuquerque, NM 87102 WEB: R3-6-00-08 Semi Tractor,
http://cbdnet.access.gpo.gov. E-MAIL: dter...@fs.fed.us,
cbd-s...@gpo.gov. Posted 07/27/00 (W-SN479740).
Amount : $78,939.00 LINE 01
Dated : 27 Jun, 2000
Contract no: 43-8399-0-1076

POC Contracting Officer, Maria Anna Fajardo, (505) 388-8340, Diana
Terrell, (505) 388-8344, CNT 43-8399-0-1076 AMT $78,939.00 LINE 01 DTD
062700 TO Great Basin southwest Trucks, Inc.,1924 Second St. N.W.,
Albuquerque, NM 87102 WEB: R3-6-00-08 Semi Tractor,
http://cbdnet.access.gpo.gov. E-MAIL: dter...@fs.fed.us,
cbd-s...@gpo.gov. Posted 07/27/00 (W-SN479740). (0209)
____________________________________________________________________

STAKE, VEHICLE BODY

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

Awarded to : Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203 Posted
07/27/00 (I-SN479317).
Amount : $30,008.00 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0740-00-M-1225

CNT SP0740-00-M-1225 AMT $30,008.00 LINE 0001 THROUGH 0002 DTD 072600 TO
Pribbs Steel and Mfg Inc 1726 US 2 Grand Forks ND 58203 Posted 07/27/00
(I-SN479317). (0209)
____________________________________________________________________

BRAKE DRUM, REAR. ON OSHKOSH M977 (HEMTT)

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

Awarded to : Ruta Supplies Inc 66 Elm Street Dover NJ 07801 Posted 07/27/00
(I-SN479310).
Amount : $55,324.68 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0750-00-M-6768

CNT SP0750-00-M-6768 AMT $55,324.68 LINE 0001 THROUGH 0002 DTD 072600 TO
Ruta Supplies Inc 66 Elm Street Dover NJ 07801 Posted 07/27/00
(I-SN479310). (0209)
____________________________________________________________________

CAB ASSEMBLY

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

Awarded to : Stewart and Stevenson Services Inc Tactical Vehice Systems Div
5000 Interstate 10 W Sealy TX 77474 Posted 07/27/00
(I-SN479312).
Amount : $64,004.88 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0750-00-M-0831

CNT SP0750-00-M-0831 AMT $64,004.88 LINE 0001 DTD 072600 TO Stewart and
Stevenson Services Inc Tactical Vehice Systems Div 5000 Interstate 10 W
Sealy TX 77474 Posted 07/27/00 (I-SN479312). (0209)
____________________________________________________________________

SHAFT TURBINE

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

Awarded to : Rolls-Royce Corporation; 2001 South Tibbs Avenue; Speed Code
U-20; Indianapolis, Indiana 46241 Posted 07/27/00 (W-SN479697).
Amount : $75,479.11 LINE 0001
Dated : 27 Jul, 2000
Contract no: F34601-98-G-0011

POC Contracting Officer -- Daniel Fuller (256) 876-3046 and Contract
Specialist -- Cynthia Ivey (256) 876-4909 CNT F34601-98-G-0011 BS2J AMT
$75,479.11 LINE 0001 DTD 072700 TO Rolls-Royce Corporation; 2001 South
Tibbs Avenue; Speed Code U-20; Indianapolis, Indiana 46241 Posted
07/27/00 (W-SN479697). (0209)
____________________________________________________________________

SPACER ASSY

Category : <28> (Engines, Turbines and Components)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Kittie Richardson, Contract Negotiator, Phone 405-734-8107

Awarded to : UNION MACHINE CO PO BOX 248 GROVELAND MA 01834-0248 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-M-0630&LocID=902. E-MAIL: Kittie Richardson,
kittie.r...@tinker.af.mil. Posted 07/27/00 (I-SN479474).
Amount : $37,350.00 LINE 0001AA
Dated : 25 Jul, 2000
Contract no: F34601-00-M-0630

POC Kittie Richardson, Contract Negotiator, Phone 405-734-8107, Fax
7394237, Email kittie.r...@tinker.af.mil CNT F34601-00-M-0630 AMT
$37,350.00 LINE 0001AA DTD 072500 TO UNION MACHINE CO PO BOX 248
GROVELAND MA 01834-0248 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-06
30&LocID=902. E-MAIL: Kittie Richardson, kittie.r...@tinker.af.mil.
Posted 07/27/00 (I-SN479474). (0209)
____________________________________________________________________

OUTER FAIRING, TURBINE FRAME SUPPOR

Category : <28> (Engines, Turbines and Components)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493, Email
CNT F34601-97-G

Awarded to : GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45215-1988 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-97-G-0002 -- 0428&LocID=902. E-MAIL: Linda Richardson,
linda.ri...@tinker.af.mil. Posted 07/27/00 (I-SN479469).
Amount : $220,635.00 LINE 0001,0001AA,0001AB
Dated : 25 Jul, 2000
Contract no: F34601-97-G-0002

POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493, Email CNT
F34601-97-G-0002 -- 0428 AMT $220,635.00 LINE 0001,0001AA,0001AB DTD
072500 TO GENERAL ELECTRIC CO AIRCRAFT ENGINE MAIL DROP H319 ONE NEUMANN
WAY CINCINNATI OH 45215-1988 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-97-G-00
02 -- 0428&LocID=902. E-MAIL: Linda Richardson,
linda.ri...@tinker.af.mil. Posted 07/27/00 (I-SN479469). (0209)
____________________________________________________________________

OVERHAUL, SSGT RIGHT ANGLE DRIVE

Category : <28> (Engines, Turbines and Components)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : BJ Jorden (360)476-9068

Awarded to : Northrup Grumman, 401 E Hendy Ave, Sunnyvale CA 94088 Posted
07/27/00 (W-SN479741).
Amount : $197432
Dated : 12 Jul, 2000
Contract no: N00406-00-C-5161

POC BJ Jorden (360)476-9068 CNT N00406-00-C-5161 AMT $197432 DTD 071200
TO Northrup Grumman, 401 E Hendy Ave, Sunnyvale CA 94088 Posted 07/27/00
(W-SN479741). (0209)
____________________________________________________________________

FRONT FRAME, MATERIAL CERT., SAMPLES,

Awarded to : JET ENGINE TECHNOLOGY CORP 13 MILL ST DANVERS MA 01923-3310 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-C-0264&LocID=902. E-MAIL: Michael Yort,
michae...@tinker.af.mil. Posted 07/27/00 (I-SN479471).
Amount : $2,279,186.00 LINE 0001AA,0001AB,0001AC,0001AD
Dated : 25 Jul, 2000
Contract no: F34601-00-C-0264

POC Michael Yort, buyer, Phone 405-739-4346, Fax 405-739-5493, Email CNT
F34601-00-C-0264 AMT $2,279,186.00 LINE 0001AA,0001AB,0001AC,0001AD DTD
072500 TO JET ENGINE TECHNOLOGY CORP 13 MILL ST DANVERS MA 01923-3310
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-02
64&LocID=902. E-MAIL: Michael Yort, michae...@tinker.af.mil. Posted
07/27/00 (I-SN479471). (0209)
____________________________________________________________________

SEAL FACE ASSEMBLY

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

Awarded to : Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651 Posted 07/27/00
(I-SN479242).
Amount : $49,345.60 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0480-00-M-ZB14

CNT SP0480-00-M-ZB14 AMT $49,345.60 LINE 0001 DTD 072600 TO Coltec
Industries Inc Chandler Evans Control Systems Div Charter Oak Blvd
P.O.Box 330651 W Hartford CT 06133-0651 Posted 07/27/00 (I-SN479242).
(0209)
____________________________________________________________________

RING GEAR

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

Awarded to : Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
Posted 07/27/00 (I-SN479307).
Amount : $302,444.94 LINE 0001AA THROUGH 5001AC
Dated : 26 Jul, 2000
Contract no: SP0740-00-C-3024

CNT SP0740-00-C-3024 AMT $302,444.94 LINE 0001AA THROUGH 5001AC DTD
072600 TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
Posted 07/27/00 (I-SN479307). (0209)
____________________________________________________________________

GEAR, SPUR.

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

Awarded to : Sungear Inc 8535-G Arjons Dr San Diego CA 92126 Posted 07/27/00
(I-SN479314).
Amount : $64,425.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0740-00-M-4048

CNT SP0740-00-M-4048 AMT $64,425.00 LINE 0001 DTD 072600 TO Sungear Inc
8535-G Arjons Dr San Diego CA 92126 Posted 07/27/00 (I-SN479314).
(0209)
____________________________________________________________________

BEARING, SLEEVE

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

Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 07/27/00 (I-SN479244).
Amount : $30,818.13 LINE 0001 THROUGH 0003
Dated : 26 Jul, 2000
Contract no: SP0441-00-M-FM27

CNT SP0441-00-M-FM27 AMT $30,818.13 LINE 0001 THROUGH 0003 DTD 072600 TO
Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
07/27/00 (I-SN479244). (0209)
____________________________________________________________________

BEARING, SLEEVE

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

Awarded to : RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA
92704-5872 Posted 07/27/00 (I-SN479227).
Amount : $246,180.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0441-00-C-0917

CNT SP0441-00-C-0917 AMT $246,180.00 LINE 0001 DTD 072600 TO RBC
Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA 92704-5872
Posted 07/27/00 (I-SN479227). (0209)
____________________________________________________________________

BEARING, SLEEVE

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

Awarded to : Mack Plastics Corp 66 Tupelo St Bristol RI 02809-2810 Posted
07/27/00 (I-SN479229).
Amount : $99,452.40 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0441-00-M-RK04

CNT SP0441-00-M-RK04 AMT $99,452.40 LINE 0001 DTD 072600 TO Mack
Plastics Corp 66 Tupelo St Bristol RI 02809-2810 Posted 07/27/00
(I-SN479229). (0209)
____________________________________________________________________

CONTAINMENT/TECH REP SVCS

Category : <39> (Materials Handling Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : BJ Jorden (360)476-9068

Awarded to : Big Top Manufacturing, 3255 N US 19, Perry FL 32347 Posted
07/27/00 (W-SN479738).
Amount : $212100
Dated : 14 Jul, 2000
Contract no: N00406-00-P-B095

POC BJ Jorden (360)476-9068 CNT N00406-00-P-B095 AMT $212100 DTD 071400
TO Big Top Manufacturing, 3255 N US 19, Perry FL 32347 Posted 07/27/00
(W-SN479738). (0209)
____________________________________________________________________

MISCELLANEOUS MATERIAL HANDLING EQUIPMENT

Awarded to : Treen Box and Pallet Corporation, 1950 Street Rd, Bensalem PA
19020 Posted 07/27/00 (W-SN479751).
Amount : $41100
Dated : 20 Jul, 2000
Contract no: N00406-00-P-B261

POC James Kilen (360)476-3338 CNT N00406-00-P-B261 AMT $41100 DTD 072000
TO Treen Box and Pallet Corporation, 1950 Street Rd, Bensalem PA 19020
Posted 07/27/00 (W-SN479751). (0209)
____________________________________________________________________

WIRE ROPE ASSEMBLY

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

Awarded to : Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
Posted 07/27/00 (I-SN479237).
Amount : $87,416.44 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0490-00-M-HG41

CNT SP0490-00-M-HG41 AMT $87,416.44 LINE 0001 DTD 072600 TO Triumph
Controls Inc 205 Church Rd North Wales PA 19454-4137 Posted 07/27/00
(I-SN479237). (0209)
____________________________________________________________________

DISPLAY CASE, MECHANICALLY REFRIGERATED

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

Awarded to : Gill Group Inc 7330 N 16TH St Suite A310 Phoenix AZ 85020-5237
Posted 07/27/00 (I-SN479565).
Amount : $61,180.00 LINE 0001 THROUGH 0002AG
Dated : 27 Jul, 2000
Contract no: SP0500-98-G-0090-0003

CNT SP0500-98-G-0090-0003 AMT $61,180.00 LINE 0001 THROUGH 0002AG DTD
072700 TO Gill Group Inc 7330 N 16TH St Suite A310 Phoenix AZ 85020-5237
Posted 07/27/00 (I-SN479565). (0209)
____________________________________________________________________

HOUSING, LIQUID PUMP.

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

Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 07/27/00 (I-SN479306).
Amount : $85,149.90 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: N00383-99-G-016H-UBAX

CNT N00383-99-G-016H-UBAX AMT $85,149.90 LINE 0001 THROUGH 0002 DTD
072600 TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606 Posted 07/27/00 (I-SN479306). (0209)
____________________________________________________________________

PARTS KIT,ROTARY PU -- AND SIMILAR REPLACEMENT PART

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 : Ingersoll-dresser Pump Co, Phillipsburg,NJ 08865-0486 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 07/27/00
(A-SN479767).
Amount : $28,110 LINE 0001
Dated : 06 Aug, 2000
Contract no: N0010400G00015003

POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400G00015003, NIIN 014590013 AMT
$28,110 LINE 0001 DTD 080600 TO Ingersoll-dresser Pump Co,
Phillipsburg,NJ 08865-0486 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 07/27/00
(A-SN479767). (0209)
____________________________________________________________________

PLATE ASSEMBLY, PORT.

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

Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 07/27/00 (I-SN479313).
Amount : $49,881.72 LINE 0001
Dated : 26 Jul, 2000
Contract no: N00383-99-G-016H-UBBB

CNT N00383-99-G-016H-UBBB AMT $49,881.72 LINE 0001 DTD 072600 TO Parker
Hannifin Customer Support Inc 16666 Von Karman Ave Irvine CA 92606
Posted 07/27/00 (I-SN479313). (0209)
____________________________________________________________________

TUBE BOILER

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

Awarded to : Foster Wheeler Energy Corp Perryville Corporate Pk Clinton NJ
08809 Posted 07/27/00 (I-SN479309).
Amount : $37,989.60 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0760-00-M-Y888

CNT SP0760-00-M-Y888 AMT $37,989.60 LINE 0001 DTD 072500 TO Foster
Wheeler Energy Corp Perryville Corporate Pk Clinton NJ 08809 Posted
07/27/00 (I-SN479309). (0209)
____________________________________________________________________

DIRECT GAS FIRED INDUSTRIAL OVEN, SET-UP AND TRAINING

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : Eileen Johns, Code 25213EJ, (732)323-2899

Awarded to : Epcon Industrial Systems, Inc., 17777 I-45 South, Controe, TX
77385 Posted 07/27/00 (W-SN479343).
Amount : $134,000.00
Dated : 27 Jul, 2000
Contract no: N68335-00-C-0378

POC Eileen Johns, Code 25213EJ, (732)323-2899 CNT N68335-00-C-0378 AMT
$134,000.00 DTD 072700 TO Epcon Industrial Systems, Inc., 17777 I-45
South, Controe, TX 77385 Posted 07/27/00 (W-SN479343). (0209)
____________________________________________________________________

STRAINERS FOR PIPING

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Jeff Pavlicek (360)476-7172

Awarded to : Cleveland Gear, 3249 E 80th St, Cleveland OH 44104 Posted
07/27/00 (W-SN479743).
Amount : $58992
Dated : 19 Jul, 2000
Contract no: N00406-00-P-B226

POC Jeff Pavlicek (360)476-7172 CNT N00406-00-P-B226 AMT $58992 DTD
071900 TO Cleveland Gear, 3249 E 80th St, Cleveland OH 44104 Posted
07/27/00 (W-SN479743). (0209)
____________________________________________________________________

LINE STRAINERS

Awarded to : Cleveland Gear, 3249 E 80th St, Cleveland OH 44104 Posted
07/27/00 (W-SN479742).
Amount : $77900
Dated : 22 Jul, 2000
Contract no: N00406-00-P-B370

POC Jeff Pavlicek (360)476-7172 CNT N00406-00-P-B370 AMT $77900 DTD
072200 TO Cleveland Gear, 3249 E 80th St, Cleveland OH 44104 Posted
07/27/00 (W-SN479742). (0209)
____________________________________________________________________

VALVE, SOLENOID. 18 TO 30 VOLTS DC.

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

Awarded to : Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
Posted 07/27/00 (I-SN479311).
Amount : $382,518.00 LINE 0001AA THROUGH 0002AB
Dated : 26 Jul, 2000
Contract no: SP0700-99-G-0014-0027

CNT SP0700-99-G-0014-0027 AMT $382,518.00 LINE 0001AA THROUGH 0002AB DTD
072600 TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
Posted 07/27/00 (I-SN479311). (0209)
____________________________________________________________________

VALVE, CHECK, PER MILITARY STANDARD

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

Awarded to : Sarco Inc P O Box 893 Voorhees NJ 08043 Posted 07/27/00
(I-SN479315).
Amount : $46,138.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0740-00-M-JK90

CNT SP0740-00-M-JK90 AMT $46,138.00 LINE 0001 DTD 072600 TO Sarco Inc P
O Box 893 Voorhees NJ 08043 Posted 07/27/00 (I-SN479315). (0209)
____________________________________________________________________

VALVE, REGULATING, FLUID PRESSURE.

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

Awarded to : Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627 Posted
07/27/00 (I-SN479316).
Amount : $66,996.72 LINE 0001 THROUGH 0003
Dated : 26 Jul, 2000
Contract no: SP0740-00-M-PL85

CNT SP0740-00-M-PL85 AMT $66,996.72 LINE 0001 THROUGH 0003 DTD 072600 TO
Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627 Posted 07/27/00
(I-SN479316). (0209)
____________________________________________________________________

VALVE, DIAPHRAGM, STOP.

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

Awarded to : Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665 Posted 07/27/00 (I-SN479308).
Amount : $68,160.00 LINE 0001
Dated : 25 Jul, 2000
Contract no: SP0740-00-M-9909

CNT SP0740-00-M-9909 AMT $68,160.00 LINE 0001 DTD 072500 TO Allen
Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211 Ravenna OH
44266-9665 Posted 07/27/00 (I-SN479308). (0209)
____________________________________________________________________

GASKET, SEAL RING METAL

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

Awarded to : Perkinelmer Inc DBA Perkinelmer Fluid Sciences Beltsville Site
11642 Old Baltimore Pike Beltsville MD 20705-1294 Posted
07/27/00 (I-SN479566).
Amount : $70,029.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0540-00-M-BD09

CNT SP0540-00-M-BD09 AMT $70,029.00 LINE 0001 DTD 072700 TO Perkinelmer
Inc DBA Perkinelmer Fluid Sciences Beltsville Site 11642 Old Baltimore
Pike Beltsville MD 20705-1294 Posted 07/27/00 (I-SN479566). (0209)
____________________________________________________________________

KIT, ASSEMBLY

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

Awarded to : Fabrication Specialty Inc P O Box 227018 Dallas Texas 75222-7018
Posted 07/27/00 (I-SN479562).
Amount : $35,870.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0560-00-M-Y387

CNT SP0560-00-M-Y387 AMT $35,870.00 LINE 0001 DTD 072700 TO Fabrication
Specialty Inc P O Box 227018 Dallas Texas 75222-7018 Posted 07/27/00
(I-SN479562). (0209)
____________________________________________________________________

BRACKET, ACCELEROMETER

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

Awarded to : Spares Inc 1660 Kingwood St P.O.Box 3289 Florence OR 97439
Posted 07/27/00 (I-SN479241).
Amount : $56,520.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0440-00-M-CN66

CNT SP0440-00-M-CN66 AMT $56,520.00 LINE 0001 DTD 072600 TO Spares Inc
1660 Kingwood St P.O.Box 3289 Florence OR 97439 Posted 07/27/00
(I-SN479241). (0209)
____________________________________________________________________

NUT, SELF-LOCKING, ASSEMBLED WASHER

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

Awarded to : Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202 Posted 07/27/00 (I-SN479563).
Amount : $30,864.90 LINE 0001AA THROUGH 0003
Dated : 27 Jul, 2000
Contract no: SP0540-00-M-QEM5

CNT SP0540-00-M-QEM5 AMT $30,864.90 LINE 0001AA THROUGH 0003 DTD 072700
TO Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY 10309-1202
Posted 07/27/00 (I-SN479563). (0209)
____________________________________________________________________

SPACER

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

Awarded to : Moreno carbide Co 415 W rhapsody Dr San Antonio TX 78216-3111
Posted 07/27/00 (I-SN479234).
Amount : $28,737.50 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0450-00-M-WD90

CNT SP0450-00-M-WD90 AMT $28,737.50 LINE 0001 DTD 072600 TO Moreno
carbide Co 415 W rhapsody Dr San Antonio TX 78216-3111 Posted 07/27/00
(I-SN479234). (0209)
____________________________________________________________________

RING, RUB ASSEMBLY

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

Awarded to : Sealing and Packing Systems Inc 2125 S James Rd Columbus OH
43232 Posted 07/27/00 (I-SN479231).
Amount : $78,020.98 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0450-00-M-WH75

CNT SP0450-00-M-WH75 AMT $78,020.98 LINE 0001 DTD 072600 TO Sealing and
Packing Systems Inc 2125 S James Rd Columbus OH 43232 Posted 07/27/00
(I-SN479231). (0209)
____________________________________________________________________

CLAMP LOOP

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

Awarded to : Umpco Inc 7100 Lampson Avenue P O Box 5158 Garden Grove
California 92645 Posted 07/27/00 (I-SN479561).
Amount : $26,235.22 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0560-00-M-Y346

CNT SP0560-00-M-Y346 AMT $26,235.22 LINE 0001 DTD 072700 TO Umpco Inc
7100 Lampson Avenue P O Box 5158 Garden Grove California 92645 Posted
07/27/00 (I-SN479561). (0209)
____________________________________________________________________

SEAL, PLAIN

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

Awarded to : CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193 Posted 07/27/00 (I-SN479557).
Amount : $62,182.80 LINE 0001 THROUGH 0003
Dated : 27 Jul, 2000
Contract no: SP0540-00-M-BF75

CNT SP0540-00-M-BF75 AMT $62,182.80 LINE 0001 THROUGH 0003 DTD 072700 TO
CR Industries Chicago Rawhide Mfg 900 North State Street Elgin Illinois
60123 2193 Posted 07/27/00 (I-SN479557). (0209)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193 Posted 07/27/00 (I-SN479567).
Amount : $99,090.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0540-00-M-BK15

CNT SP0540-00-M-BK15 AMT $99,090.00 LINE 0001 DTD 072700 TO CR
Industries Chicago Rawhide Mfg 900 North State Street Elgin Illinois
60123 2193 Posted 07/27/00 (I-SN479567). (0209)
____________________________________________________________________

TAPE, VIDEO RECORDING

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Metrum Inc 4800 E Dry Creek Rd Littleton Co 80122-3700 Posted
07/27/00 (I-SN479564).
Amount : $37,375.00 LINE 0001 THROUGH 0003
Dated : 27 Jul, 2000
Contract no: SP0560-00-M-Y331

CNT SP0560-00-M-Y331 AMT $37,375.00 LINE 0001 THROUGH 0003 DTD 072700 TO
Metrum Inc 4800 E Dry Creek Rd Littleton Co 80122-3700 Posted 07/27/00
(I-SN479564). (0209)
____________________________________________________________________

MICROPHONE ELEMENT

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

Awarded to : Acousticom Corp 28180 Clay St Elkhart IN 46517-1070 Posted
07/27/00 (I-SN479264).
Amount : $59,611.86 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0920-00-M-5715

CNT SP0920-00-M-5715 AMT $59,611.86 LINE 0001 THROUGH 0002 DTD 072600 TO
Acousticom Corp 28180 Clay St Elkhart IN 46517-1070 Posted 07/27/00
(I-SN479264). (0209)
____________________________________________________________________

SWITCH ASSEMBLY

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

Awarded to : Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera
Site 8900 E Washington Blvd Pico Rivera CA 90660-3737 Posted
07/27/00 (I-SN479259).
Amount : $26,856.20 LINE 0001
Dated : 26 Jul, 2000
Contract no: F34601-99-G-0006-UB64

CNT F34601-99-G-0006-UB64 AMT $26,856.20 LINE 0001 DTD 072600 TO
Northrop Grumman Corp Military Aircraft Systems Div Pico Rivera Site 8900
E Washington Blvd Pico Rivera CA 90660-3737 Posted 07/27/00 (I-SN479259).
(0209)
____________________________________________________________________

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 : EG and G Inc Electro-Optics Div 35 Congress St Salem MA
01970-5507 Posted 07/27/00 (I-SN479257).
Amount : $38,796.00 LINE 0001 THROUGH 0004
Dated : 26 Jul, 2000
Contract no: SP0960-00-M-5801

CNT SP0960-00-M-5801 AMT $38,796.00 LINE 0001 THROUGH 0004 DTD 072600 TO
EG and G Inc Electro-Optics Div 35 Congress St Salem MA 01970-5507 Posted
07/27/00 (I-SN479257). (0209)
____________________________________________________________________

FILTER, 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 : Smiths Industries Actuation System Inc 110 Algonquin Pky
Whippany NJ 07981-1640 Posted 07/27/00 (I-SN479263).
Amount : $39,159.84 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0905-00-M-4002

CNT SP0905-00-M-4002 AMT $39,159.84 LINE 0001 DTD 072600 TO Smiths
Industries Actuation System Inc 110 Algonquin Pky Whippany NJ 07981-1640
Posted 07/27/00 (I-SN479263). (0209)
____________________________________________________________________

RELAY,THERMAL

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Carolyn F Powers, 87321.7, (717)605-7168, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859

Awarded to : Tristate Electrical Supply Co Inc, Richmond,VA 23224-077 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 07/27/00
(A-SN479769).
Amount : $26,178 LINE 0001
Dated : 06 Aug, 2000
Contract no: N0010400PBG65

POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Alice J Seideneck,
87321.3, (717)605-1859 CNT N0010400PBG65, Sol Nr N00104-00-Q-BW06, NIIN
012491077 AMT $26,178 LINE 0001 DTD 080600 TO Tristate Electrical Supply
Co Inc, Richmond,VA 23224-077 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 07/27/00
(A-SN479769). (0209)
____________________________________________________________________

SYNCHRO, RECEIVER

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

Awarded to : Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060 Posted 07/27/00 (I-SN479262).
Amount : $25,600.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0920-00-M-5583

CNT SP0920-00-M-5583 AMT $25,600.00 LINE 0001 DTD 072600 TO Litton
Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg VA 24060 Posted
07/27/00 (I-SN479262). (0209)
____________________________________________________________________

SWITCH, PROXIMITY

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

Awarded to : Modern Control Corp 2239 Industrial Blvd Sarasota FL 34234-3119
Posted 07/27/00 (I-SN479256).
Amount : $30,000.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0930-00-M-3875

CNT SP0930-00-M-3875 AMT $30,000.00 LINE 0001 DTD 072600 TO Modern
Control Corp 2239 Industrial Blvd Sarasota FL 34234-3119 Posted 07/27/00
(I-SN479256). (0209)
____________________________________________________________________

HEADSET-MICROPHONE

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

Awarded to : Clark David Co Inc 360 Franklin St P.O.Box 15054 Worcester MA
01615-0054 Posted 07/27/00 (I-SN479260).
Amount : $28,200.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0920-00-M-5725

CNT SP0920-00-M-5725 AMT $28,200.00 LINE 0001 DTD 072600 TO Clark David
Co Inc 360 Franklin St P.O.Box 15054 Worcester MA 01615-0054 Posted
07/27/00 (I-SN479260). (0209)
____________________________________________________________________

SWITCH, PROXIMITY

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

Awarded to : Modern Control Corp 2239 Industrial Blvd Sarasota FL 34234-3119
Posted 07/27/00 (I-SN479258).
Amount : $46,400.00 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0930-00-M-3878

CNT SP0930-00-M-3878 AMT $46,400.00 LINE 0001 THROUGH 0002 DTD 072600 TO
Modern Control Corp 2239 Industrial Blvd Sarasota FL 34234-3119 Posted
07/27/00 (I-SN479258). (0209)
____________________________________________________________________

CIRCUIT BREAKER

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Bernadette L Varner, 846.2r, (717)605-3934, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373

Awarded to : Spd Technologies Inc, Philadelphia,PA 19116-0000 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 07/27/00
(A-SN479768).
Amount : $292,800 LINE 0001
Dated : 27 Jul, 2000
Contract no: N0010400CAA30

POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Janet C Machamer,
846.1, (717)605-2373 CNT N0010400CAA30, Sol Nr N00104-00-R-AE55, NIIN
012942408 AMT $292,800 LINE 0001 DTD 072700 TO Spd Technologies Inc,
Philadelphia,PA 19116-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 07/27/00
(A-SN479768). (0209)
____________________________________________________________________

COIL, ELECTRICAL

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

Awarded to : Parker Hannifin Corp Control Systems Div 14300 Alton Pky Irvine
CA 92618-1814 Posted 07/27/00 (I-SN479261).
Amount : $41,861.88 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0905-00-M-4142

CNT SP0905-00-M-4142 AMT $41,861.88 LINE 0001 THROUGH 0002 DTD 072600 TO
Parker Hannifin Corp Control Systems Div 14300 Alton Pky Irvine CA
92618-1814 Posted 07/27/00 (I-SN479261). (0209)
____________________________________________________________________

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 : Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade NJ
08052 Posted 07/27/00 (I-SN479228).
Amount : $27,975.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0451-00-M-VF44

CNT SP0451-00-M-VF44 AMT $27,975.00 LINE 0001 DTD 072600 TO Rev-Cap Co
Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade NJ 08052 Posted 07/27/00
(I-SN479228). (0209)
____________________________________________________________________

MICROCIRCUIT, MEMORY

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

Awarded to : All American semiconductor Inc 16115 NW 52ND Ave Hialeah FL
33014 Posted 07/27/00 (I-SN479255).
Amount : $228,649.20 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0960-00-C-0091

CNT SP0960-00-C-0091 AMT $228,649.20 LINE 0001 DTD 072600 TO All
American semiconductor Inc 16115 NW 52ND Ave Hialeah FL 33014 Posted
07/27/00 (I-SN479255). (0209)
____________________________________________________________________

MOTOR, ALTERNATING CURRENT

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
07/27/00 (I-SN479240).
Amount : $39,249.21 LINE 0001
Dated : 26 Jul, 2000
Contract no: SP0430-00-M-ML45

CNT SP0430-00-M-ML45 AMT $39,249.21 LINE 0001 DTD 072600 TO Telair Intl
Corp 1950 Williams Dr Oxnard CA 93030 Posted 07/27/00 (I-SN479240).
(0209)
____________________________________________________________________

CABLE ASSY, SPEC -- 6150012115412WF

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : Dcx Inc, 3002 North State Hwy 83, Franktown Co 80116-0000 Posted
07/27/00 (I-SN479619).
Amount : $60,000
Dated : 26 Jul, 2000
Contract no: F42620-00-M-0162

CNT F42620-00-M-0162, F42620-00-Q-64392 AMT $60,000 DTD 072600 TO Dcx
Inc, 3002 North State Hwy 83, Franktown Co 80116-0000 Posted 07/27/00
(I-SN479619). (0209)
____________________________________________________________________

WA CABLE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Stacy Cochran, Contracting Officer, Phone 405-739-4439

Awarded to : LOCKHEED MARTIN CORP 2000 TAYLOR ST FORT WAYNE IN 46802-4605
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0960
3-98-G-0015-SD15&LocID=902. E-MAIL: Stacy Cochran,
stacy....@tinker.af.mil. Posted 07/27/00 (I-SN479468).
Amount : $135,030.00 LINE 001,0001AA,0001AB,0001AC,0001AD
Dated : 26 Jul, 2000
Contract no: F09603-98-G-0015-SD15

POC Stacy Cochran, Contracting Officer, Phone 405-739-4439, Fax
405-739-5493, Email stacy....@tinker.af.mil CNT F09603-98-G-0015-SD15
AMT $135,030.00 LINE 001,0001AA,0001AB,0001AC,0001AD DTD 072600 TO
LOCKHEED MARTIN CORP 2000 TAYLOR ST FORT WAYNE IN 46802-4605 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09603-98-G-00
15-SD15&LocID=902. E-MAIL: Stacy Cochran, stacy....@tinker.af.mil.
Posted 07/27/00 (I-SN479468). (0209)
____________________________________________________________________

CONTROL, ELECTRIC LIGHT

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

Awarded to : Subminiature Instruments Corp 950 W Kershaw Suite J Ogden UT
84401 Posted 07/27/00 (I-SN479533).
Amount : $27,356.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0560-00-M-X689

CNT SP0560-00-M-X689 AMT $27,356.00 LINE 0001 DTD 072700 TO Subminiature
Instruments Corp 950 W Kershaw Suite J Ogden UT 84401 Posted 07/27/00
(I-SN479533). (0209)
____________________________________________________________________

FIXTURE, LIGHTING

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

Awarded to : Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426 Posted
07/27/00 (I-SN479558).
Amount : $91,875.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0560-00-M-N169

CNT SP0560-00-M-N169 AMT $91,875.00 LINE 0001 THROUGH 0002 DTD 072700 TO
Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426 Posted 07/27/00
(I-SN479558). (0209)
____________________________________________________________________

DETECTOR, HEAT

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349 Posted 07/27/00 (I-SN479559).
Amount : $98,055.00 LINE 0001 THROUGH 0002
Dated : 27 Jul, 2000
Contract no: SP0560-00-M-Y152

CNT SP0560-00-M-Y152 AMT $98,055.00 LINE 0001 THROUGH 0002 DTD 072700 TO
Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA 93063-3349
Posted 07/27/00 (I-SN479559). (0209)
____________________________________________________________________

SENSING ELEMENT, FIRE DETECTOR SYSTEM

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349 Posted 07/27/00 (I-SN479560).
Amount : $64,500.00 LINE 0001
Dated : 27 Jul, 2000
Contract no: SP0560-00-M-Z029

CNT SP0560-00-M-Z029 AMT $64,500.00 LINE 0001 DTD 072700 TO Meggitt
Safety Systems Inc 1915 Voyager Ave Simi Valley CA 93063-3349 Posted
07/27/00 (I-SN479560). (0209)
____________________________________________________________________

INDUSTRIAL GASES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, Great Lakes Healthcare Systems,
Great Lakes Acquisition Center, Bldg. 5, 5000 West National
Ave., Milwaukee, WI 53295
Contact : Barbara A. Smith, Contracting Officer (414) 902-5424

Awarded to : Airgas-Michigan, 111 Traders Mine Rd., Iron Mountain, MI 49801
E-MAIL: barbar...@va.med.gov, barbar...@va.med.gov.
Posted 07/27/00 (W-SN479350).
Amount : $21,263.40
Dated : 26 Jul, 2000
Contract no: V69DP-3133

POC Barbara A. Smith, Contracting Officer (414) 902-5424 CNT V69DP-3133
AMT $21,263.40 DTD 072600 TO Airgas-Michigan, 111 Traders Mine Rd., Iron
Mountain, MI 49801 E-MAIL: barbar...@va.med.gov,
barbar...@va.med.gov. Posted 07/27/00 (W-SN479350). (0209)
____________________________________________________________________

HIGH POWER AMPLIFIER

Category : <66> (Instruments and Laboratory Equipment)
Address : Department of the Air Force, Air Force Materiel Command,
AFMETCAL, 813 Irving Wick Dr. W., Heath, OH, 43056-6116
Contact : Janet Casler, Contracting Officer, Phone 7407885041, Fax
7407885157, Email janet....@afmetcal.af.mil -- Janet Casler,
Contracting Officer

Awarded to : Comtech PST 105 Baylis Road Melville NY 11747-3833 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3366
0-00-C7002&LocID=2582. E-MAIL: Janet Casler,
janet....@afmetcal.af.mil. Posted 07/27/00 (D-SN479352).
Amount : $299,000.00 LINE 0001
Dated : 26 Jul, 2000
Contract no: F33660-00-C7002

POC Janet Casler, Contracting Officer, Phone 7407885041, Fax 7407885157,
Email janet....@afmetcal.af.mil -- Janet Casler, Contracting Officer,
Phone 7407885041, Fax 7407885157, Email CNT F33660-00-C7002 AMT
$299,000.00 LINE 0001 DTD 072600 TO Comtech PST 105 Baylis Road Melville
NY 11747-3833 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33660-00-C700
2&LocID=2582. E-MAIL: Janet Casler, janet....@afmetcal.af.mil. Posted
07/27/00 (D-SN479352). (0209)
____________________________________________________________________

DRY ICE

Category : <68> (Chemicals and Chemical Products)
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 : Consolidated Carbonic Inc., 2914 US Highway 301 North, Tampa, FL
33619 Posted 07/27/00 (W-SN479550).
Amount : $31,200.00 LINE Lot I, Base Period, Line Item 0001
Dated : 25 Jul, 2000
Contract no: N68836-00-D-0009 AMT $31,200.00 LINE Lot I

POC Ryan Mullins, Code ACL.RM, (904) 542-1256, fax (904) 542-1098 CNT
N68836-00-D-0009 AMT $31,200.00 LINE Lot I, Base Period, Line Item 0001
DTD 072500 TO Consolidated Carbonic Inc., 2914 US Highway 301 North,
Tampa, FL 33619 Posted 07/27/00 (W-SN479550). (0209)
____________________________________________________________________

PARK AND OUTDOOR RECREATIONAL EQUIPMENT

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

Awarded to : Reachgood Industrial Co., Inc. 8 Corporate Park, Suite 300
Irvine, CA 92606 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07
F-0309-K&LocID=3. E-MAIL: Margaret Evans,
margare...@gsa.gov. Posted 07/27/00 (D-SN479726).
Amount : $125,000 LINE 192-33J, Field Toilets
Dated : 27 Jul, 2000
Contract no: GS-07F-0309-K AMT $125,000 LINE 192-33J

POC Margaret Evans, Contracting Officer, Phone (817) 978-8646, Fax (817)
978-8672, Email margare...@gsa.gov CNT GS-07F-0309-K AMT $125,000
LINE 192-33J, Field Toilets DTD 072700 TO Reachgood Industrial Co., Inc.
8 Corporate Park, Suite 300 Irvine, CA 92606 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0309-K&
LocID=3. E-MAIL: Margaret Evans, margare...@gsa.gov. Posted 07/27/00
(D-SN479726). (0209)
____________________________________________________________________

TEXTILE FABRICS

Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Ellen Gabagat (360)476-4559

Awarded to : Thermal Material Systems Inc,506 E Glendale Ave, Sparks NV 89431
Posted 07/27/00 (W-SN479749).
Amount : $92050
Dated : 20 Jul, 2000
Contract no: N00406-00-P-B269

POC Ellen Gabagat (360)476-4559 CNT N00406-00-P-B269 AMT $92050 DTD
072000 TO Thermal Material Systems Inc,506 E Glendale Ave, Sparks NV
89431 Posted 07/27/00 (W-SN479749). (0209)
____________________________________________________________________

MULTI-FUEL HEATER, 90,000 BTU/HR, COMPONENT OF

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 : DHS Systems LLC 33 Kings Hwy Orangeburg NY 10962-1802 Posted
07/27/00 (I-SN479245).
Amount : $96,122.00 LINE 0001AA THROUGH 0010AA
Dated : 26 Jul, 2000
Contract no: SP0100-00-M-NA28

CNT SP0100-00-M-NA28 AMT $96,122.00 LINE 0001AA THROUGH 0010AA DTD
072600 TO DHS Systems LLC 33 Kings Hwy Orangeburg NY 10962-1802 Posted
07/27/00 (I-SN479245). (0209)
____________________________________________________________________

VEST, SURVIVAL, SRU-21/P

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

Awarded to : Derm/buro Inc 1020 N Milwaukee Ave Suite 335 Deerfield IL 60015
Posted 07/27/00 (I-SN479775).
Amount : $487,500.48 LINE 0001AA THROUGH 0002AA
Dated : 27 Jul, 2000
Contract no: SP0100-00-C-5064

CNT SP0100-00-C-5064 AMT $487,500.48 LINE 0001AA THROUGH 0002AA DTD
072700 TO Derm/buro Inc 1020 N Milwaukee Ave Suite 335 Deerfield IL 60015
Posted 07/27/00 (I-SN479775). (0209)
____________________________________________________________________

SKIRT, WOMEN'S (WITH WELT POCKETS)

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

Awarded to : Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503 Posted 07/27/00 (I-SN479774).
Amount : $99,731.52 LINE 0001AA THROUGH 0032AA
Dated : 27 Jul, 2000
Contract no: SP0100-00-M-CB76

CNT SP0100-00-M-CB76 AMT $99,731.52 LINE 0001AA THROUGH 0032AA DTD
072700 TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503 Posted 07/27/00 (I-SN479774). (0209)
____________________________________________________________________

SKIRT, WOMEN'S (WITH WELT POCKETS)

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

Awarded to : Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503 Posted 07/27/00 (I-SN479773).
Amount : $99,804.16 LINE 0001AA THROUGH 0034AA
Dated : 27 Jul, 2000
Contract no: SP0100-00-M-CB75

CNT SP0100-00-M-CB75 AMT $99,804.16 LINE 0001AA THROUGH 0034AA DTD
072700 TO Tennessee Apparel Corp 401 N Atlantic St P.O.Box 670 Tullahoma
TN 37388-3503 Posted 07/27/00 (I-SN479773). (0209)
____________________________________________________________________

FOOD SERVICE/MESS ATTENDANT

Category : <89> (Subsistence (Food))
Address : Department of the Air Force, Air Combat Command, 347 CONS, 4380B
Alabama Rd, Moody AFB, GA, 31699-1794
Contact : Jeff Peske, Contract Administrator, Phone 912-257-3547, Fax
912-257-4032, Email jeff....@moody.af.mil -- Kelly Dawsey,
Contracting Officer, Phone 912-257-3465

Awarded to : PENTAD CORPORATION 2657 WINDMILL PARKWAY #5000 HENDERSON, NV
89014 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0960
7-00-C0010&LocID=883. E-MAIL: Jeff Peske,
jeff....@moody.af.mil. Posted 07/27/00 (D-SN479479).
Amount : $94,240.72 EST.
Dated : 28 Jun, 2000
Contract no: F09607-00-C0010

POC Jeff Peske, Contract Administrator, Phone 912-257-3547, Fax
912-257-4032, Email jeff....@moody.af.mil -- Kelly Dawsey, Contracting
Officer, Phone 912-257-3465, Fax 912-257-4032, Email CNT F09607-00-C0010
AMT $94,240.72 EST. DTD 062800 TO PENTAD CORPORATION 2657 WINDMILL
PARKWAY #5000 HENDERSON, NV 89014 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F09607-00-C001
0&LocID=883. E-MAIL: Jeff Peske, jeff....@moody.af.mil. Posted 07/27/00
(D-SN479479). (0209)
____________________________________________________________________

PAPER, MAP

Category : <93> (Nonmetallic Fabricated Materials)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Parsons Frank Paper Co Inc Paper Products/Government Sales 2270
Beaver Rd Landover MD 20785-3277 Posted 07/27/00 (I-SN479225).
Amount : $85,140.00 LINE 0001 THROUGH 0002
Dated : 26 Jul, 2000
Contract no: SP0411-00-M-EK82

CNT SP0411-00-M-EK82 AMT $85,140.00 LINE 0001 THROUGH 0002 DTD 072600 TO
Parsons Frank Paper Co Inc Paper Products/Government Sales 2270 Beaver Rd
Landover MD 20785-3277 Posted 07/27/00 (I-SN479225). (0209)
____________________________________________________________________

BANDING MACHINE

Category : <99> (Miscellaneous)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Victor Angkico (360)476-0267

Awarded to : Cam Industries Inc, 215 Philadelphia Street, Hanover PA 17331
Posted 07/27/00 (W-SN479736).
Amount : $272274
Dated : 03 Jul, 2000
Contract no: N00406-00-P-A713

POC Victor Angkico (360)476-0267 CNT N00406-00-P-A713 AMT $272274 DTD
070300 TO Cam Industries Inc, 215 Philadelphia Street, Hanover PA 17331
Posted 07/27/00 (W-SN479736). (0209)
____________________________________________________________________

TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS, BRIEFCASES AND
CARRYING CASES

Category : <99> (Miscellaneous)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Susie Fuller, Contract Specialist, Phone (817) 978-8669

Awarded to : Odyssey Imaging Group, Inc., 245 Lochan Cove, Ste B-18,
Alpharetta, GA 30022 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07
F-0386K&LocID=3. E-MAIL: Susie Fuller, susie....@gsa.gov.
Posted 07/27/00 (D-SN479574).
Amount : $125,000 LINE 402-5, 402-10, 402-15
Dated : 01 Aug, 2000
Contract no: GS-07F-0386K AMT $125,000 LINE 402-5

POC Susie Fuller, Contract Specialist, Phone (817) 978-8669, Fax (817)
978-8672, Email susie....@gsa.gov CNT GS-07F-0386K AMT $125,000 LINE
402-5, 402-10, 402-15 DTD 080100 TO Odyssey Imaging Group, Inc., 245
Lochan Cove, Ste B-18, Alpharetta, GA 30022 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0386K&L
ocID=3. E-MAIL: Susie Fuller, susie....@gsa.gov. Posted 07/27/00
(D-SN479574). (0209)

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