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Awards in CBD Issue of August 3, 2000 PSA-2656

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Commerce Business Daily

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Aug 3, 2000, 3:00:00 AM8/3/00

From Commerce Business Daily, August 3, 2000 PSA-2656

INTEGRATED MODELING FOR ANALYSIS & GENERATION OF EMBEDDE

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Steven Willis, Contract Negotiator, Phone (937) 656-9837, Fax
(937) 255-9074, Email Steven...@wpafb.af.mil -- Stephen
Hary, Program Manager, Phone (937) 255-4709

Awarded to : CARNEGIE MELLON UNIVERSITY, 5000 FORBES AVENUE, PITTSBURGH PA
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1701&LocID=904. E-MAIL: Steven Willis,
Steven...@wpafb.af.mil. Posted 08/01/00 (D-SN480667).
Amount : $1,786,759.00
Dated : 23 Jun, 2000
Contract no: F33615-00-C-1701

POC Steven Willis, Contract Negotiator, Phone (937) 656-9837, Fax (937)
255-9074, Email Steven...@wpafb.af.mil -- Stephen Hary, Program
Manager, Phone (937) 255-4709, x4175, Email Stephe...@wpafb.af.mil CNT
F33615-00-C-1701 AMT $1,786,759.00 DTD 062300 TO CARNEGIE MELLON
UNIVERSITY, 5000 FORBES AVENUE, PITTSBURGH PA WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-17
01&LocID=904. E-MAIL: Steven Willis, Steven...@wpafb.af.mil. Posted
08/01/00 (D-SN480667). (0214)
____________________________________________________________________

AUTOMATING THE DEVELOPMENT & ANALYSIS OF EMBEDDED SYSTEMS

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Steven Willis, Contract Negotiator, Phone (937) 656-9837, Fax
(937) 255-9074, Email Steven...@wpafb.af.mil -- Mr Dale
Vancleave, Program Manager, Phone (937) 255-4709

Awarded to : LELAND JUNIOR STANFORD UNIVERSITY, 651 SERRA STREET, STANFORD CA
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1693&LocID=904. E-MAIL: Steven Willis,
Steven...@wpafb.af.mil. Posted 08/01/00 (D-SN480663).
Amount : $1,900,000.00
Dated : 16 Jun, 2000
Contract no: F33615-00-C-1693

POC Steven Willis, Contract Negotiator, Phone (937) 656-9837, Fax (937)
255-9074, Email Steven...@wpafb.af.mil -- Mr Dale Vancleave, Program
Manager, Phone (937) 255-4709, Email Dale.Va...@wpafb.af.mil CNT
F33615-00-C-1693 AMT $1,900,000.00 DTD 061600 TO LELAND JUNIOR STANFORD
UNIVERSITY, 651 SERRA STREET, STANFORD CA WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-16
93&LocID=904. E-MAIL: Steven Willis, Steven...@wpafb.af.mil. Posted
08/01/00 (D-SN480663). (0214)
____________________________________________________________________

CONSTRAINT BASED EMBEDDED PROGRAM

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Steven Willis, Contract Negotiator, Phone (937) 656-9837, Fax
(937) 255-9074, Email Steven...@wpafb.af.mil -- Ronald
Szkody, Program Manager, Phone (937) 255-4709

Awarded to : VANDERBILT UNIVERSITY, DIVISION OF SPONSORED RESEARCH 512
KIRKLAND HALL, NASHVILLE TN 37240 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1695&LocID=904. E-MAIL: Steven Willis,
Steven...@wpafb.af.mil. Posted 08/01/00 (D-SN480660).
Amount : $1,249,590.00
Dated : 05 Jun, 2000
Contract no: F33615-00-C-1695

POC Steven Willis, Contract Negotiator, Phone (937) 656-9837, Fax (937)
255-9074, Email Steven...@wpafb.af.mil -- Ronald Szkody, Program
Manager, Phone (937) 255-4709, Ext 4165, Email Ronald...@wpafb.af.mil
CNT F33615-00-C-1695 AMT $1,249,590.00 DTD 060500 TO VANDERBILT
UNIVERSITY, DIVISION OF SPONSORED RESEARCH 512 KIRKLAND HALL, NASHVILLE
TN 37240 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-16
95&LocID=904. E-MAIL: Steven Willis, Steven...@wpafb.af.mil. Posted
08/01/00 (D-SN480660). (0214)
____________________________________________________________________

SOFTWARE TECHNOLOGY-RESEARCH INTEGRATION & VERIFICATION

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Steven Willis, Contract Negotiator, Phone (937) 656-9837, Fax
(937) 255-9074, Email Steven...@wpafb.af.mil -- William
Koenig, Program Manager, Phone (937) 255-4709

Awarded to : LOCKHEED MARTIN CORPORATION, LOCKHEED MARTIN AERONAUTICS CO., PO
BOX 748, FT. WORTH TX 76101-0748 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1699&LocID=904. E-MAIL: Steven Willis,
Steven...@wpafb.af.mil. Posted 08/01/00 (D-SN480664).
Amount : $1,358,729.00
Dated : 21 Jun, 2000
Contract no: F33615-00-C-1699

POC Steven Willis, Contract Negotiator, Phone (937) 656-9837, Fax (937)
255-9074, Email Steven...@wpafb.af.mil -- William Koenig, Program
Manager, Phone (937) 255-4709, Ext 4172, Email
William...@wpafb.af.mil CNT F33615-00-C-1699 AMT $1,358,729.00 DTD
062100 TO LOCKHEED MARTIN CORPORATION, LOCKHEED MARTIN AERONAUTICS CO.,
PO BOX 748, FT. WORTH TX 76101-0748 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-16
99&LocID=904. E-MAIL: Steven Willis, Steven...@wpafb.af.mil. Posted
08/01/00 (D-SN480664). (0214)
____________________________________________________________________

PEDIATRIC HYDROXYUREA PHASE III CLINICAL TRIAL -- MEDICAL COORDINATING
CENTER

Category : <A> (Research and Development)
Address : National Institutes of Health, National Heart, Lung, and Blood
Institute, Contracts Operations Branch, 6701 Rockledge Drive,
Room 6100, MSC 7902, Bethesda, MD 20892
Contact : Patricia Davis (301) 435-0355 CNT N01-HB-07160 AMT $3,554,997
DTD 080100 TO Clinical Trials and Surveys Corporation, Village
of Cross Keys, 350 West Quadrangle, Baltimore, MD 21210 E-MAIL:
click here to contact Contracting Officer via e-mail,
ps...@nih.gov.

Awarded to : Clinical Trials and Surveys Corporation, Village of Cross Keys,
350 West Quadrangle, Baltimore, MD 21210 E-MAIL: click here to
contact Contracting Officer via e-mail, ps...@nih.gov. Posted
08/01/00 (W-SN480583).
Amount : $3,554,997
Dated : 01 Aug, 2000
Contract no: N01-HB-07160

POC Patricia Davis (301) 435-0355 CNT N01-HB-07160 AMT $3,554,997 DTD
080100 TO Clinical Trials and Surveys Corporation, Village of Cross Keys,
350 West Quadrangle, Baltimore, MD 21210 E-MAIL: click here to contact
Contracting Officer via e-mail, ps...@nih.gov. Posted 08/01/00
(W-SN480583). (0214)
____________________________________________________________________

PEDIATRIC HYDROXYUREA PHASE III CLINICAL TRIAL -- MEDICAL COORDINATING
CENTER

Awarded to : Clinical Trials and Surveys Corporation, Village of Cross Keys,
350 West Quadrangle, Baltimore, MD 21210 E-MAIL: click here to
contact Contracting Officer via e-mail, dav...@nih.gov. Posted
08/01/00 (W-SN480792).
Amount : $3,554,997
Dated : 01 Aug, 2000
Contract no: N01-HB-07160

POC Patricia Davis (301) 435-0355 CNT N01-HB-07160 AMT $3,554,997 DTD
080100 TO Clinical Trials and Surveys Corporation, Village of Cross Keys,
350 West Quadrangle, Baltimore, MD 21210 E-MAIL: click here to contact
Contracting Officer via e-mail, dav...@nih.gov. Posted 08/01/00
(W-SN480792). (0214)
____________________________________________________________________

CLINICAL AND REGULATORY AFFAIRS SUPPORT CONTRACT

Category : <A> (Research and Development)
Address : National Institutes of Health, National Institute of Allergy and
Infectious Diseases, Contract Management Branch, Room 2230,
6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
Contact : Elizabeth Osinski, Contract Specialist, (301) 402-6289

Awarded to : McKesson BioServices Corporation, 14665 Rothgeb Drive,
Rockville, MD 20850 Posted 08/01/00 (W-SN480668).
Amount : $19,346,481
Dated : 01 Aug, 2000
Contract no: NO1-AI-05413

POC Elizabeth Osinski, Contract Specialist, (301) 402-6289 CNT
NO1-AI-05413 AMT $19,346,481 DTD 080100 TO McKesson BioServices
Corporation, 14665 Rothgeb Drive, Rockville, MD 20850 Posted 08/01/00
(W-SN480668). (0214)
____________________________________________________________________

FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT ENGINE LOW-EMISSION
COMBUSTORS

Category : <A> (Research and Development)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Wayne R. Girard, Contract Specialist, Phone (216) 433-2799

Awarded to : Aerojet General Corp., Highway 50 & Aerojet Road, Rancho
Cordova, CA 95670 WEB: Glenn Research Center Procurement
Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-
00139. Posted 08/01/00 (D-SN480681).
Amount : $2,500,000
Dated : 21 Jul, 2000
Contract no: 3-00139

POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799, Fax
(216) 433-5489, Email Wayne.R...@grc.nasa.gov CNT 3-00139 AMT
$2,500,000 DTD 072100 TO Aerojet General Corp., Highway 50 & Aerojet
Road, Rancho Cordova, CA 95670 WEB: Glenn Research Center Procurement
Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00139.
Posted 08/01/00 (D-SN480681). (0214)
____________________________________________________________________

FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT ENGINE LOW-EMISSION
COMBUSTORS

Category : <A> (Research and Development)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Wayne R. Girard, Contract Specialist, Phone (216) 433-2799

Awarded to : B F Goodrich Aerospace, Delavan Gas Turbine Product, 811 Fourth
Street, West Des Moines, IA 50265 WEB: Glenn Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-
00140. Posted 08/01/00 (D-SN480685).
Amount : $2,500,000
Dated : 21 Jul, 2000
Contract no: 3-00140

POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799, Fax
(216) 433-5489, Email Wayne.R...@grc.nasa.gov CNT 3-00140 AMT
$2,500,000 DTD 072100 TO B F Goodrich Aerospace, Delavan Gas Turbine
Product, 811 Fourth Street, West Des Moines, IA 50265 WEB: Glenn Research
Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00140.
Posted 08/01/00 (D-SN480685). (0214)
____________________________________________________________________

FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT ENGINE LOW-EMISSION
COMBUSTORS

Category : <A> (Research and Development)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Wayne R. Girard, Contract Specialist, Phone (216) 433-2799

Awarded to : Sun Valley Technologies, 26700 Renaissance Parkway, Unit 4,
Warrensville Hts., OH 44128 WEB: Glenn Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-
00142. Posted 08/01/00 (D-SN480691).
Amount : $2,500,000
Dated : 21 Jul, 2000
Contract no: 3-00142

POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799, Fax
(216) 433-5489, Email Wayne.R...@grc.nasa.gov CNT 3-00142 AMT
$2,500,000 DTD 072100 TO Sun Valley Technologies, 26700 Renaissance
Parkway, Unit 4, Warrensville Hts., OH 44128 WEB: Glenn Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00142.
Posted 08/01/00 (D-SN480691). (0214)
____________________________________________________________________

ALCHEMY TRANSMUTING RAW CODE INTO ROBUST COMPONENT

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Wright Research Site, Det 1 AFRL/PK, Bldg 167, Area B, 2310 8th
Street, Wright-Patterson AFB, OH, 45433-7801
Contact : Steven Willis, Contract Negotiator, Phone (937) 656-9837, Fax
(937) 255-9074, Email Steven...@wpafb.af.mil -- William
Koenig, Program Manager, Phone (937) 255-4709

Awarded to : UNIVERSITY OF UTAH, OFFICE OF SPONSORED PROJECTS, 1471 FEDERAL
WAY, SALT LAKE CITY UT 84102-1870 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3361
5-00-C-1696&LocID=904. E-MAIL: Steven Willis,
Steven...@wpafb.af.mil. Posted 08/01/00 (D-SN480672).
Amount : $2,900,000.00
Dated : 23 Jun, 2000
Contract no: F33615-00-C-1696

POC Steven Willis, Contract Negotiator, Phone (937) 656-9837, Fax (937)
255-9074, Email Steven...@wpafb.af.mil -- William Koenig, Program
Manager, Phone (937) 255-4709, Ext 4172, Email
William...@wpafb.af.mil CNT F33615-00-C-1696 AMT $2,900,000.00 DTD
062300 TO UNIVERSITY OF UTAH, OFFICE OF SPONSORED PROJECTS, 1471 FEDERAL
WAY, SALT LAKE CITY UT 84102-1870 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-16
96&LocID=904. E-MAIL: Steven Willis, Steven...@wpafb.af.mil. Posted
08/01/00 (D-SN480672). (0214)
____________________________________________________________________

FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT ENGINE LOW-EMISSION
COMBUSTORS

Category : <A> (Research and Development)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Wayne R. Girard, Contract Specialist, Phone (216) 433-2799

Awarded to : Parker Hannifin Corporation, Gas Turbine Fuel System, 101 Parker
Drive, Andover, OH 44003 WEB: Glenn Research Center Procurement
Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-
00141. Posted 08/01/00 (D-SN480688).
Amount : $2,500,000
Dated : 21 Jul, 2000
Contract no: 3-00141

POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799, Fax
(216) 433-5489, Email Wayne.R...@grc.nasa.gov CNT 3-00141 AMT
$2,500,000 DTD 072100 TO Parker Hannifin Corporation, Gas Turbine Fuel
System, 101 Parker Drive, Andover, OH 44003 WEB: Glenn Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00141.
Posted 08/01/00 (D-SN480688). (0214)
____________________________________________________________________

FUEL INJECTOR/MIXER DEVELOPMENT FOR FUTURE AIRCRAFT ENGINE LOW-EMISSION
COMBUSTORS

Category : <A> (Research and Development)
Address : NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Wayne R. Girard, Contract Specialist, Phone (216) 433-2799

Awarded to : Woodward F S T, Inc., Aircraft Engine System, 700 North
Centennial Street, Zeeland, MI 49464 WEB: Glenn Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-
00143. Posted 08/01/00 (D-SN480694).
Amount : $2,500,000
Dated : 21 Jul, 2000
Contract no: 3-00143

POC Wayne R. Girard, Contract Specialist, Phone (216) 433-2799, Fax
(216) 433-5489, Email Wayne.R...@grc.nasa.gov CNT 3-00143 AMT
$2,500,000 DTD 072100 TO Woodward F S T, Inc., Aircraft Engine System,
700 North Centennial Street, Zeeland, MI 49464 WEB: Glenn Research Center
Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=22#3-00143.
Posted 08/01/00 (D-SN480694). (0214)
____________________________________________________________________

AN EO SYSTEM MODEL FOR THE PILOT JCTN BENCHMARK

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Angela L. Bruce ONR Code 251, (703) 696-4516

Awarded to : Raytheon Company 2000 East Imperial Highway, El Segundo, CA
90245 Posted 08/01/00 (W-SN480596).
Amount : $129,314.00
Dated : 01 Aug, 2000
Contract no: N0001400C0252

POC Angela L. Bruce ONR Code 251, (703) 696-4516 CNT N0001400C0252 AMT
$129,314.00 DTD 080100 TO Raytheon Company 2000 East Imperial Highway, El
Segundo, CA 90245 Posted 08/01/00 (W-SN480596). (0214)
____________________________________________________________________

RESIDENT RESEARCH ASSOCIATESHIP PROGRAM

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Bonnie C. Damanski ONR Code 252, (703) 696-2572

Awarded to : National Academy of Sciences National Research Council 2101
Constitution Avenue NW, Washington, DC 20418 Posted 08/01/00
(W-SN480683).
Amount : $8,000.00
Dated : 01 Aug, 2000
Contract no: N0001400D0491

POC Bonnie C. Damanski ONR Code 252, (703) 696-2572 CNT N0001400D0491
Task Order 001 AMT $8,000.00 DTD 080100 TO National Academy of Sciences
National Research Council 2101 Constitution Avenue NW, Washington, DC
20418 Posted 08/01/00 (W-SN480683). (0214)
____________________________________________________________________

RESIDENT RESEARCH ASSOCIATESHIP PROGRAM

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Bonnie C. Damanski ONR Code 252, (703) 696-2572

Awarded to : National Academy of Sciences National Research Council, 2101
Constitution Avenue NW, Washington, DC 20418 Posted 08/01/00
(W-SN480776).
Amount : $45,400.00
Dated : 01 Aug, 2000
Contract no: N0001400D0491Task

POC Bonnie C. Damanski ONR Code 252, (703) 696-2572 CNT
N0001400D0491Task Order 0002 AMT $45,400.00 DTD 080100 TO National
Academy of Sciences National Research Council, 2101 Constitution Avenue
NW, Washington, DC 20418 Posted 08/01/00 (W-SN480776). (0214)
____________________________________________________________________

INTEGRATED LOW-POWER, ULTRA-WIDEBAND TRANSCEIVERS FOR PERVASIVE INTERNET
CONNECTIVITY

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Kasey E. Howard ONR Code 251, (703) 696-5639

Awarded to : Aether Wire & Location, Inc., 5950 Lucas Valley Road, Nicasio,
CA 94946 Posted 08/01/00 (W-SN480772).
Amount : $1,972,465.00
Dated : 01 Aug, 2000
Contract no: N0001400C0367

POC Kasey E. Howard ONR Code 251, (703) 696-5639 CNT N0001400C0367 AMT
$1,972,465.00 DTD 080100 TO Aether Wire & Location, Inc., 5950 Lucas
Valley Road, Nicasio, CA 94946 Posted 08/01/00 (W-SN480772). (0214)
____________________________________________________________________

SUPERCONDUCTING CABLE DESIGN AND TEST

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Jim D. Kelly ONR Code 251, (703) 696-2580

Awarded to : TRW Inc., Electronics & Technology Division, Space and
Electronics Group, One Space Park, Redondo Beach, CA 90278
Posted 08/01/00 (W-SN480600).
Amount : $105,000.00
Dated : 01 Aug, 2000
Contract no: N0001400C0350

POC Jim D. Kelly ONR Code 251, (703) 696-2580 CNT N0001400C0350 AMT
$105,000.00 DTD 080100 TO TRW Inc., Electronics & Technology Division,
Space and Electronics Group, One Space Park, Redondo Beach, CA 90278
Posted 08/01/00 (W-SN480600). (0214)
____________________________________________________________________

INDIVIDUAL PERSONAL SERVICES CONTRACT FOR ARCHITECTURAL SERVICES FOR
ENGINEERING SERVICES -- DALLAS

Category : <C> (Architect and Engineering Services - Construction)
Address : Engineering Services -- Dallas, 1301 Young Street, Room 1071,
Dallas, Texas 75202-5433
Contact : Barry J. Prince, Contracting Officer, (214) 767-6613

Awarded to : Warren D. Gill, R.A., 6832 E. Northwest Highway, Dallas, Texas
75231 Posted 08/01/00 (W-SN480756).
Amount : $.00
Dated : 31 Jul, 2000
Contract no: 161-00-0016

POC Barry J. Prince, Contracting Officer, (214) 767-6613 CNT 161-00-0016
AMT $.00 DTD 073100 TO Warren D. Gill, R.A., 6832 E. Northwest Highway,
Dallas, Texas 75231 Posted 08/01/00 (W-SN480756). (0214)
____________________________________________________________________

COMPUTING SUPPORT FOR THE NATIONAL TOXICOLOGY PROGRAM, NATIONAL INSTITUTE OF
ENVIRONMENTAL HEALTH SCIENCES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive,
Building 4401 Research Commons, P.O. Box 12874, Research
Triangle Park, NC 27709
Contact : Contact Diane L. Crawford, Contracting Officer, (919)541-7685

Awarded to : Analytical Science, Inc.2605, Meridan Parkway, Suite 200 Durham,
NC 27713 Posted 08/01/00 (W-SN480618).
Amount : $9,900,000,(estimated) Basic plus 4 one year optional periods
Dated : 01 Aug, 2000
Contract no: 273-00-I-0033

POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685;FAX
(919)541-2712 CNT 273-00-I-0033 AMT $9,900,000,(estimated) Basic plus 4
one year optional periods DTD 080100 TO Analytical Science, Inc.2605,
Meridan Parkway, Suite 200 Durham, NC 27713 Posted 08/01/00 (W-SN480618).
(0214)
____________________________________________________________________

WILDLIFE CLEARING MAINTENANCE AT THE MARINE CORPS BASE, CAMP LEJEUNE, NORTH
CAROLINA, AND THE MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC

Category : <F> (Natural Resources and Conservation Services)
Address : OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd,
Camp Lejeune, NC 28547-2521
Contact : Rebecca Tew, (910) 451-5598

Awarded to : Morton Brothers, 160 Elwood Road, Jacksonville, NC 28546 WEB:
Te...@lejeune.efdlant.navfac.navy.mil,
Te...@lejeune.efdlant.navfac.navy.mil. E-MAIL:
Te...@lejeune.efdlant.navfac.navy.mil,
Te...@lejeune.efdlant.navfac.navy.mil. Posted 08/01/00
(W-SN480735).
Amount : $63,400.00 FFP/$28,750.00 I/Q LINE 0001 and 0002, amendment
0001
Dated : 01 Aug, 2000
Contract no: N62470-99-D-4486

POC Rebecca Tew, (910) 451-5598, e-mail
Te...@lejeune.efdlant.navfac.navy.mil CNT N62470-99-D-4486 AMT $63,400.00
FFP/$28,750.00 I/Q LINE 0001 and 0002, amendment 0001 DTD 080100 TO
Morton Brothers, 160 Elwood Road, Jacksonville, NC 28546 WEB:
Te...@lejeune.efdlant.navfac.navy.mil,
Te...@lejeune.efdlant.navfac.navy.mil. E-MAIL:
Te...@lejeune.efdlant.navfac.navy.mil,
Te...@lejeune.efdlant.navfac.navy.mil. Posted 08/01/00 (W-SN480735).
(0214)
____________________________________________________________________

CONDUCT ULTRASONIC RAIL INSPECTION

Category : <H> (Quality Control, Testing and Inspection Services)
Address : Officer in Charge, NAVFACENGCOM Contracts, 910 USS Hunley
Avenue, Bldg. 2015, Code FE3, Naval Submarine Base, Kings Bay,
Georgia 31547-2613
Contact : CHERYL H.

Awarded to : Sperry Rail Service, 46 Shelter Rock Road, Danbury CT 06810 WEB:
http://esol.navfac.navy.mil, http://esol.navfac.navy.mil.
E-MAIL: fejo...@subasekb.navy.mil, fejo...@subasekb.navy.mil.
Posted 08/01/00 (W-SN480758).
Amount : $16,000
Dated : 25 Jul, 2000
Contract no: N62467-00-M-3162

POC CHERYL H. JOSEPH CNT N62467-00-M-3162 AMT $16,000 DTD 072500 TO
Sperry Rail Service, 46 Shelter Rock Road, Danbury CT 06810 WEB:
http://esol.navfac.navy.mil, http://esol.navfac.navy.mil. E-MAIL:
fejo...@subasekb.navy.mil, fejo...@subasekb.navy.mil. Posted 08/01/00
(W-SN480758). (0214)
____________________________________________________________________

PM/RM DRY TYPE FLTR BOOTH BASIC & 4 OPTION YEARS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Base Contracting), OC-ALC/PKO, 7858 5th Street Ste 1,
Tinker AFB, OK, 73145-9106
Contact : Sandra Johnson, Contract Negotiator, Phone 405-739-3514

Awarded to : EASON ENTERPRISES, Dba FLOYD EASON, PO BOX 15161, OKLAHOMA CITY,
OK WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3465
0-00-C-0070&LocID=1462. E-MAIL: Sandra Johnson,
sandra....@tinker.af.mil. Posted 08/01/00 (I-SN480712).
Amount : $121,850.00
Dated : 26 Jul, 2000
Contract no: F34650-00-C-0070

POC Sandra Johnson, Contract Negotiator, Phone 405-739-3514, Fax
405-739-7422, Email sandra....@tinker.af.mil CNT F34650-00-C-0070 AMT
$121,850.00 DTD 072600 TO EASON ENTERPRISES, Dba FLOYD EASON, PO BOX
15161, OKLAHOMA CITY, OK WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34650-00-C-00
70&LocID=1462. E-MAIL: Sandra Johnson, sandra....@tinker.af.mil.
Posted 08/01/00 (I-SN480712). (0214)
____________________________________________________________________

DOCKSIDE REPAIRS TO USCGC WILLOW (WLB-202)

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 : Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcD...@mlca.uscg.mil -- Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639

Awarded to : Industrial Welding & Machine, Inc., 430 Commercial Street,
Portland, ME 04101. 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-3FCJ94&LocID=497. E-MAIL: Gail McDaniel,
GMcD...@mlca.uscg.mil. Posted 08/01/00 (D-SN480794).
Amount : $189,150.00
Dated : 01 Aug, 2000
Contract no: DTCG80-00-C-3FCJ94

POC Gail McDaniel, Contracting Officer, Phone 757-628-4649, Fax
757-628-4676, Email GMcD...@mlca.uscg.mil -- Michael Monahan,
Supervisory Contract Specialist, Phone 757-628-4639, Fax 757-628-4676,
Email CNT DTCG80-00-C-3FCJ94 AMT $189,150.00 DTD 080100 TO Industrial
Welding & Machine, Inc., 430 Commercial Street, Portland, ME 04101. 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
CJ94&LocID=497. E-MAIL: Gail McDaniel, GMcD...@mlca.uscg.mil. Posted
08/01/00 (D-SN480794). (0214)
____________________________________________________________________

ELEVATOR AND ESCALATOR MAINTENANCE, NAVAL SUBMARIE BASE NEW LONDON, GROTON,
CT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base New
London, Box 26, Bldg 135, Groton, CT 06349-5026
Contact : P. KRUG, CONTRACTING OFFICER, 860-694-4563

Awarded to : KONE INC., 16 Old Forge Road, Rocky Hill, CT 06067 Posted
08/01/00 (W-SN480580).
Amount : $1,233,484.80 LINE 0001AA-0010AF
Dated : 01 Aug, 2000
Contract no: N62472-99-D-5405

POC P. KRUG, CONTRACTING OFFICER, 860-694-4563 CNT N62472-99-D-5405 AMT
$1,233,484.80 LINE 0001AA-0010AF DTD 080100 TO KONE INC., 16 Old Forge
Road, Rocky Hill, CT 06067 Posted 08/01/00 (W-SN480580). (0214)
____________________________________________________________________

USCGC HEALY (WAGB 20) PRE-COMMISSIONING CLEANING & PAINTING

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Transportation, United States Coast Guard (USCG),
Commander (vpl), USCG Maintenance and Logistics Command --
Pacific, Coast Guard Island, Building 50-7, Alameda, CA,
94501-5100
Contact : Jim Altice, Contracting Officer, Phone 206-217-6815

Awarded to : Todd Pacific Shipyards Corp., Seattle Division P.O. Box 3806
Seattle, WA 98124 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
5-00-C-66P754&LocID=499. E-MAIL: Jim Altice,
jal...@pacnorwest.uscg.mil. Posted 08/01/00 (D-SN480833).
Amount : $47,633.00 LINE CLIN 0001
Dated : 31 Jul, 2000
Contract no: DTCG85-00-C-66P754

POC Jim Altice, Contracting Officer, Phone 206-217-6815, Fax
206-217-6976, Email jal...@pacnorwest.uscg.mil -- Linda Cho, Contract
Section Supervisor, Phone 510-437-3393, Fax 510-437-3392, Email CNT
DTCG85-00-C-66P754 AMT $47,633.00 LINE CLIN 0001 DTD 073100 TO Todd
Pacific Shipyards Corp., Seattle Division P.O. Box 3806 Seattle, WA 98124
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG85-00-C-66
P754&LocID=499. E-MAIL: Jim Altice, jal...@pacnorwest.uscg.mil. Posted
08/01/00 (D-SN480833). (0214)
____________________________________________________________________

BASE MAINTENANCE SERVICES, NAVAL SECURITY GROUP ACTIVITY, NORTHWEST,
CHESAPEAKE, VIRGINIA

Category : <M> (Operation of Government-Owned Facilities)
Address : Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
Contact : Contracts Specialist, Maria Swift, (757) 322-4135 CNT
N62470-00-D-5207 AMT $2,628,481.57 LINE 0001 through 0020 DTD
071800 TO Day & Zimmermann Services, 33 VILLA ROAD, GREENVILLE,
SC 29615 E-MAIL: click here to contact Contracts Specialist,
Maria, swi...@efdlant.navfac.navy.mil.

Awarded to : Day & Zimmermann Services, 33 VILLA ROAD, GREENVILLE, SC 29615
E-MAIL: click here to contact Contracts Specialist, Maria,
swi...@efdlant.navfac.navy.mil. Posted 08/01/00 (W-SN480666).
Amount : $2,628,481.57 LINE 0001 through 0020
Dated : 18 Jul, 2000
Contract no: N62470-00-D-5207

POC Contracts Specialist, Maria Swift, (757) 322-4135 CNT
N62470-00-D-5207 AMT $2,628,481.57 LINE 0001 through 0020 DTD 071800 TO
Day & Zimmermann Services, 33 VILLA ROAD, GREENVILLE, SC 29615 E-MAIL:
click here to contact Contracts Specialist, Maria,
swi...@efdlant.navfac.navy.mil. Posted 08/01/00 (W-SN480666). (0214)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES,

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Transformation Systems,P.O. Box 11175, Blacksburg, VA 24062-1175
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0330K&LocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov.
Posted 08/01/00 (D-SN480827).
Amount : $2,500,000 LINE 874-1, 874-2, 874-3, 874-4,874-5
Dated : 01 Aug, 2000
Contract no: GS-10F-0330K AMT $2,500,000 LINE 874-1

POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email CNT GS-10F-0330K AMT $2,500,000 LINE 874-1, 874-2, 874-3,
874-4,874-5 DTD 080100 TO Transformation Systems,P.O. Box 11175,
Blacksburg, VA 24062-1175 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0330K&L
ocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov. Posted 08/01/00
(D-SN480827). (0214)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL, AND BUSINESS IMPROVEMENT SERVICES,
TFTP-MC-00-0874-B

Awarded to : Technical Management Systems, 5550 Saddle Rock Road, Colorado
Springs, CO 80918 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0336K&LocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov.
Posted 08/01/00 (D-SN480826).
Amount : $750,000 LINE 874-4
Dated : 01 Aug, 2000
Contract no: GS-10F-0336K

POC Kenneth Spevacek, Contracting Officer, Phone (253) 931-7938, Fax
(253) 931-7174, Email ken.sp...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email CNT GS-10F-0336K AMT $750,000 LINE 874-4 DTD 080100 TO
Technical Management Systems, 5550 Saddle Rock Road, Colorado Springs, CO
80918 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0336K&L
ocID=8. E-MAIL: Kenneth Spevacek, ken.sp...@gsa.gov. Posted 08/01/00
(D-SN480826). (0214)
____________________________________________________________________

NTP CENTRAL FILES SUPPORT AND COMPUTING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive,
Building 4401 Research Commons, P.O. Box 12874, Research
Triangle Park, NC 27709
Contact : Contact Diane L. Crawford, Contracting Officer, (919)541-7685

Awarded to : INDUS, Incorporated, 1953 Gallows Road, Suite 300, Vienna, VA
22182 Posted 08/01/00 (W-SN480629).
Amount : $725,500.60-Basic Year, $741,409.70-Option 1, $758,855.20-option
2, $774,234.50
Dated : 01 Aug, 2000
Contract no: 273-00-C-0032 AMT $725,500.60-Basic Year

POC Contact Diane L. Crawford, Contracting Officer, (919)541-7685; FAX
(919)541-2712 CNT 273-00-C-0032 AMT $725,500.60-Basic Year,
$741,409.70-Option 1, $758,855.20-option 2, $774,234.50 DTD 080100 TO
INDUS, Incorporated, 1953 Gallows Road, Suite 300, Vienna, VA 22182
Posted 08/01/00 (W-SN480629). (0214)
____________________________________________________________________

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 : Jennifer Bullock, Contract Specialist, Phone (253) 931-7089, Fax
(253) 931-7174, Email jenni....@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Litton Systems, Inc., Guidance & Control Systems Division, 5500
Canoga Avenue, Woodland Hills, CA 91367-6698 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0335K&LocID=8. E-MAIL: Jennifer Bullock,
jenni....@gsa.gov. Posted 08/01/00 (D-SN480753).
Amount : $9,750,000.00 LINE 874-1, 2, 3, 4, 5, 6, 7 AND 8
Dated : 31 Jul, 2000
Contract no: GS-10F-0335K AMT $9,750,000.00 LINE 874-1

POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089, Fax
(253) 931-7174, Email jenni....@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email CNT GS-10F-0335K AMT $9,750,000.00 LINE 874-1, 2, 3, 4,
5, 6, 7 AND 8 DTD 073100 TO Litton Systems, Inc., Guidance & Control
Systems Division, 5500 Canoga Avenue, Woodland Hills, CA 91367-6698 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0335K&L
ocID=8. E-MAIL: Jennifer Bullock, jenni....@gsa.gov. Posted 08/01/00
(D-SN480753). (0214)
____________________________________________________________________

ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
Contact : Gary McCown, Contract Specialist, 210-536-5773/Beatrice De Los
Santos, Contracting Officer, 210-536-6227

Awarded to : Chemrad Tennessee Corporation, 733 Emory Valley Rd., Oak Ridge,
Tennessee 37830-7017 E-MAIL: click here to contact the contract
specialist, gary....@brooks.af.mil. Posted 08/01/00
(W-SN480698).
Amount : $38,300 LINE 0001, 0002, 0003
Dated : 31 Jul, 2000
Contract no: F41622-00-M-K005 AMT $38,300 LINE 0001

POC Gary McCown, Contract Specialist, 210-536-5773/Beatrice De Los
Santos, Contracting Officer, 210-536-6227 CNT F41622-00-M-K005 AMT
$38,300 LINE 0001, 0002, 0003 DTD 073100 TO Chemrad Tennessee
Corporation, 733 Emory Valley Rd., Oak Ridge, Tennessee 37830-7017
E-MAIL: click here to contact the contract specialist,
gary....@brooks.af.mil. Posted 08/01/00 (W-SN480698). (0214)
____________________________________________________________________

PAINTING SHEET STEELE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Chyrel McPherson, (202) 305-7284

Awarded to : Remington Steele Sales, P.O. Box 9665, Newport Beach, CA
92658-9665 (626) 350-5196 Posted 08/01/00 (W-SN480628).
Amount : $61509 LINE 0001, 0002
Dated : 28 Jul, 2000
Contract no: 4600000127 AMT $61509 LINE 0001

POC Chyrel McPherson, (202) 305-7284 CNT 4600000127 AMT $61509 LINE
0001, 0002 DTD 072800 TO Remington Steele Sales, P.O. Box 9665, Newport
Beach, CA 92658-9665 (626) 350-5196 Posted 08/01/00 (W-SN480628).
(0214)
____________________________________________________________________

MARBLE CLEANING & POLISHING,POST OFFICE & COURTHOUSE, PITTSBURGH, PA

Category : <S> (Utilities and Housekeeping Services)
Address : General Services Administration, Public Buildings Service (PBS),
Allegheney Realty Service District (3PK), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
Contact : Linda Palmer, Procurement Technician, Phone (412) 395-4334

Awarded to : Baltimore-Washington Restoration 3194 Sharp Road Glenwood, MD
21738 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS03P
00QKC0040&LocID=209. E-MAIL: Linda Palmer, linda....@gsa.gov.
Posted 08/01/00 (D-SN480673).
Amount : $60,000
Dated : 31 Jul, 2000
Contract no: GS03P00QKC0040

POC Linda Palmer, Procurement Technician, Phone (412) 395-4334, Fax
(412) 395-4695, Email linda....@gsa.gov -- Paula Blackwell,
Procurement Technician, Phone (412) 395-4983, Fax (412) 395-4695, Email
CNT GS03P00QKC0040 AMT $60,000 DTD 073100 TO Baltimore-Washington
Restoration 3194 Sharp Road Glenwood, MD 21738 WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS03P00QKC0040
&LocID=209. E-MAIL: Linda Palmer, linda....@gsa.gov. Posted 08/01/00
(D-SN480673). (0214)
____________________________________________________________________

HOTEL FACILITY RENTAL

Category : <V> (Transportation, Travel and Relocation Services)
Address : Regional Contracting Department (Code 201), Fleet and Industrial
Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI
96860-4549
Contact : Vanessa Pappalardo, Contracting Officer ph. 808-473-7579

Awarded to : Hawaii Prince Hotel, 100 Holomoana St. Honolulu HI Posted
07/29/00 (W-SN480200).
Amount : $67371.00
Dated : 21 Jul, 2000
Contract no: N00604-00-P-B957

POC Vanessa Pappalardo, Contracting Officer ph. 808-473-7579 CNT
N00604-00-P-B957 AMT $67371.00 DTD 072100 TO Hawaii Prince Hotel, 100
Holomoana St. Honolulu HI Posted 07/29/00 (W-SN480200). (0211)
____________________________________________________________________

BUILDING FOUNDATION FORT THOMPSON NO. 2 SUBSTATION, SD

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Dept. of Energy, Western Area Power Admin., 200 4th St.,
SW, Huron, SD 57350
Contact : James E. Dickey (605)353-9215

Awarded to : Hickey Drilling, PO Box 194, Oacoma, SD 57365 Posted 08/01/00
(W-SN480719).
Amount : $34,097 LINE All
Dated : 28 Jul, 2000
Contract no: DE-AX65-00WC54182

POC James E. Dickey (605)353-9215 CNT DE-AX65-00WC54182 AMT $34,097 LINE
All DTD 072800 TO Hickey Drilling, PO Box 194, Oacoma, SD 57365 Posted
08/01/00 (W-SN480719). (0214)
____________________________________________________________________

SOLDIER SERVICE CENTER, FORT HOOD, TEXAS

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Frank A. Wilson, Contract Specialist, (817) 978-4413

Awarded to : Silverton Construction Company, Inc., PO Box 12629, El Paso,
Texas 79913 WEB: Click for Contracting Division Web Page. Click
on Advertised, http://ebs.swf.usace.army.mil/. E-MAIL: Click
here to email the Contract Specialist with any,
frank....@swf.usace.army.mil. Posted 08/01/00 (W-SN480661).
Amount : $11,956,000.00 LINE L.I. 0001 thru 0011
Dated : 31 Jul, 2000
Contract no: DACA63-00-C-0023

POC Frank A. Wilson, Contract Specialist, (817) 978-4413 CNT
DACA63-00-C-0023 AMT $11,956,000.00 LINE L.I. 0001 thru 0011 DTD 073100
TO Silverton Construction Company, Inc., PO Box 12629, El Paso, Texas
79913 WEB: Click for Contracting Division Web Page. Click on Advertised,
http://ebs.swf.usace.army.mil/. E-MAIL: Click here to email the Contract
Specialist with any, frank....@swf.usace.army.mil. Posted 08/01/00
(W-SN480661). (0214)
____________________________________________________________________

CONSTRUCTION OF STANDBY-TO-STACK FLOOR MODIFICATIONS IN VAB HIGH BAY #4

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NASA/John F. Kennedy Space Center, Procurement, Kennedy Space
Center, FL 32899
Contact : Valencia B. Mitchell, Contract Specialist, Phone (321) 867-7611,
Fax (321) 867-3945, Email Valencia....@ksc.nasa.gov --
Jack E. Massey, Contracting Officer, Phone (321) 867-3463

Awarded to : Speegle Construction Company, Inc. 395 South Range Road Cocoa,
FL 32926 WEB: Kennedy Space Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#CC
-88536B. Posted 08/01/00 (D-SN480705).
Amount : $767,000
Dated : 31 Jul, 2000
Contract no: CC-88536B

POC Valencia B. Mitchell, Contract Specialist, Phone (321) 867-7611, Fax
(321) 867-3945, Email Valencia....@ksc.nasa.gov -- Jack E. Massey,
Contracting Officer, Phone (321) 867-3463, Fax (321) 867-2042, Email
Jack.M...@ksc.nasa.gov CNT CC-88536B AMT $767,000 DTD 073100 TO
Speegle Construction Company, Inc. 395 South Range Road Cocoa, FL 32926
WEB: Kennedy Space Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=76#CC-88536B.
Posted 08/01/00 (D-SN480705). (0214)
____________________________________________________________________

HVAC PROJECT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
ND Field Office (8PMPN), 657 2nd Avenue, N. Room 348, Fargo, ND,
58102
Contact : Pamela Burley, Contract Specialist, Phone (701) 239-5453

Awarded to : Lunseth Plumbing & Heating Company 1710 N. Washington St. PO Box
5909 Grand Forks, ND 58206-5909 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08
P-00VJC0056&LocID=1342. E-MAIL: Pamela Burley,
pam.b...@gsa.gov. Posted 08/01/00 (D-SN480703).
Amount : $89,648
Dated : 31 Jul, 2000
Contract no: GS-08P-00VJC0056

POC Pamela Burley, Contract Specialist, Phone (701) 239-5453, Fax (701)
239-5290, Email pam.b...@gsa.gov CNT GS-08P-00VJC0056 AMT $89,648 DTD
073100 TO Lunseth Plumbing & Heating Company 1710 N. Washington St. PO
Box 5909 Grand Forks, ND 58206-5909 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-00VJC00
56&LocID=1342. E-MAIL: Pamela Burley, pam.b...@gsa.gov. Posted 08/01/00
(D-SN480703). (0214)
____________________________________________________________________

MAINTENANCE DREDGING, 12-FOOT PROJECT, BARGE CHANNEL, CANAVERAL HARBOR,
FLORIDA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps of Engineers, Jacksonville District, P.O. Box
4970, Jacksonville, Florida 32232-0019
Contact : Contract Specialist, Barbara V. Byam, (904) 232-1120

Awarded to : Lake Michigan Contractors, Inc., 285 Kollen Park Drive, Holland,
Michigan 49423 WEB: Business Opportunities,
http://www.saj.usace.army.mil. E-MAIL: Click here to contact the
Contract Specialist, Barbara...@usace.army.mil. Posted
08/01/00 (W-SN480625).
Amount : $1,087,500.00 LINE 0001 through 0005
Dated : 28 Jul, 2000
Contract no: DACW17-00-C-0025

POC Contract Specialist, Barbara V. Byam, (904) 232-1120 CNT
DACW17-00-C-0025 AMT $1,087,500.00 LINE 0001 through 0005 DTD 072800 TO
Lake Michigan Contractors, Inc., 285 Kollen Park Drive, Holland, Michigan
49423 WEB: Business Opportunities, http://www.saj.usace.army.mil. E-MAIL:
Click here to contact the Contract Specialist,
Barbara...@usace.army.mil. Posted 08/01/00 (W-SN480625). (0214)
____________________________________________________________________

AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS. IDLER ASSEMBLY

Category : <15> (Aircraft and Airframe Structural Components)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Randy Walton, Contract Specialist, 256-955-9258, Patti Page,
Contracting Officer, 256-955-9307.

Awarded to : Boeing Defense and Space Group, Helicopter Division, P.O. Box
16858, Philadelphia, PA 19142-0858 Posted 08/01/00 (W-SN480607).
Amount : $60,225.00 LINE 15
Dated : 31 Jul, 2000
Contract no: DAAH23-OO-P-0901

POC Randy Walton, Contract Specialist, 256-955-9258, Patti Page,
Contracting Officer, 256-955-9307. CNT DAAH23-OO-P-0901 AMT $60,225.00
LINE 15 DTD 073100 TO Boeing Defense and Space Group, Helicopter
Division, P.O. Box 16858, Philadelphia, PA 19142-0858 Posted 08/01/00
(W-SN480607). (0214)
____________________________________________________________________

AIRCRAFT COMPONENTS AND ACCESSORIES. BELL CRANK

Category : <16> (Aircraft Components and Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Randy Walton, Contract Specialist, 256-955-9258, Patti Page,
Contracting Officer, 256-955-9307

Awarded to : Boeing Defense and Space Group, Helicopter Division, P.O. Box
16858, Philadelphia, PA 19142-0858 Posted 08/01/00 (W-SN480615).
Amount : $28,605.12 LINE 16
Dated : 31 Jul, 2000
Contract no: DAAH23-00-P-0767

POC Randy Walton, Contract Specialist, 256-955-9258, Patti Page,
Contracting Officer, 256-955-9307 CNT DAAH23-00-P-0767 AMT $28,605.12
LINE 16 DTD 073100 TO Boeing Defense and Space Group, Helicopter
Division, P.O. Box 16858, Philadelphia, PA 19142-0858 Posted 08/01/00
(W-SN480615). (0214)
____________________________________________________________________

AUXILIARY DRIVE ASSEMNLY, P/N: 1732A100-9 -- RE:F41608-00-Q-20171

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : SA-ALC/Contracting Directorate/ldksh; 1288 Growdon Rd, Bldg
1598; Kelly AFB, TX 78241-5318
Contact : SA-ALC/LDKSH/BLDG 171, Attn: Vaughn L.

Awarded to : MCT Industries, Inc. 7451 Pan American Fwy NE Albuquerque, NM
87109-4609 E-MAIL: Send E-Mail to the POC,
vaughn...@kelly.af.mil. Posted 08/01/00 (D-SN480803).
Amount : $56,025.00 LINE 0001
Dated : 12 Jul, 2000
Contract no: F41608-00-M-1013

POC SA-ALC/LDKSH/BLDG 171, Attn: Vaughn L. Morgan 485 quentin Roosevelt
Rd., Ste 7 Kelly, AFB, TX 78241-6426 CNT F41608-00-M-1013 AMT $56,025.00
LINE 0001 DTD 071200 TO MCT Industries, Inc. 7451 Pan American Fwy NE
Albuquerque, NM 87109-4609 E-MAIL: Send E-Mail to the POC,
vaughn...@kelly.af.mil. Posted 08/01/00 (D-SN480803). (0214)
____________________________________________________________________

SHAFT SLEEVES, ITEM 5 ONLY LEVEL 1

Category : <20> (Ships and Marine Equipment)
Address : Purchase Services Branch, Attn: Code 535.3, Portsmouth Naval
Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
Contact : Victoria Cook @ 207-438-3881

Awarded to : Wisconsin Centrifugal, 905 E. St. Paul Ave., Waukesha, WI
53188-3898 Posted 08/01/00 (W-SN480646).
Amount : $182935.00 LINE all
Dated : 01 Aug, 2000
Contract no: N00102-00-C-2076

POC Victoria Cook @ 207-438-3881 or Michael Levesque @ 207-438-1630 CNT
N00102-00-C-2076 AMT $182935.00 LINE all DTD 080100 TO Wisconsin
Centrifugal, 905 E. St. Paul Ave., Waukesha, WI 53188-3898 Posted
08/01/00 (W-SN480646). (0214)
____________________________________________________________________

SEAL, EXHAUST NOZZLE

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 : Karen Yarber, Contracting Officer, Phone (405) 739-5491

Awarded to : ASSOCIATED AEROSPACE ACTIVITIES INC 2502 WILLIAMS ST SAN
LEANDRO, CA 94577-3194 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-0262&LocID=902. E-MAIL: Karen Yarber,
karen....@tinker.af.mil. Posted 08/01/00 (I-SN480805).
Amount : $281,972.00 LINE 0001,0001AA,0001AB,0001AC
Dated : 31 Jul, 2000
Contract no: F34601-00-C-0262

POC Karen Yarber, Contracting Officer, Phone (405) 739-5491, Fax (405)
739-5493, Email karen....@tinker.af.mil CNT F34601-00-C-0262 AMT
$281,972.00 LINE 0001,0001AA,0001AB,0001AC DTD 073100 TO ASSOCIATED
AEROSPACE ACTIVITIES INC 2502 WILLIAMS ST SAN LEANDRO, CA 94577-3194 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
62&LocID=902. E-MAIL: Karen Yarber, karen....@tinker.af.mil. Posted
08/01/00 (I-SN480805). (0214)
____________________________________________________________________

GEAR, BEVEL

Category : <30> (Mechanical Power Transmission Equipment)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Daniel Fuller, contract specialist at (256) 876-3046 or Pamela
Myres, contracting officer, at (256) 842-6517

Awarded to : ACR Industries, Inc., 15375 23 Mile Road, Macomb, MI 48042
Posted 08/01/00 (W-SN480785).
Amount : $ 52,332
Dated : 01 Aug, 2000
Contract no: DAAH23-00-P-0956

POC Daniel Fuller, contract specialist at (256) 876-3046 or Pamela
Myres, contracting officer, at (256) 842-6517 CNT DAAH23-00-P-0956 AMT $
52,332 DTD 080100 TO ACR Industries, Inc., 15375 23 Mile Road, Macomb,
MI 48042 Posted 08/01/00 (W-SN480785). (0214)
____________________________________________________________________

MAINTAIN AND OVERHAUL CHILLER #2 AT CAPE COD AFS, SAGAMORE, MA

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : ESC/PKOP, Services Branch, Operational Contracting Division, 104
Barksdale St., Hanscom AFB, MA 01731-1806
Contact : Marietta Sciaraffa, Contracting Officer, 781-377-7051

Awarded to : Carrier Corporation, 6 Blackstone Valley Place, Lincoln, R.I.
02865 WEB: N/A,. E-MAIL: Click Here to E-mail the POC,
marietta....@hanscom.af.mil. Posted 08/01/00 (D-SN480823).
Amount : $84,075.00
Dated : 26 Jul, 2000
Contract no: F19650-00-Q-0030

POC Marietta Sciaraffa, Contracting Officer, 781-377-7051 CNT
F19650-00-Q-0030 AMT $84,075.00 DTD 072600 TO Carrier Corporation, 6
Blackstone Valley Place, Lincoln, R.I. 02865 WEB: N/A,. E-MAIL: Click
Here to E-mail the POC, marietta....@hanscom.af.mil. Posted
08/01/00 (D-SN480823). (0214)
____________________________________________________________________

PUMP UNIT,CENTRIFUG

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 : M T Davidson Co, Superior,WI 54880-0000 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/01/00 (A-SN480837).
Amount : $31,996 LINE 0001
Dated : 11 Aug, 2000
Contract no: N0010400PCF90

POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PCF90, Sol Nr N00104-00-Q-CD91,
NIIN 013034150 AMT $31,996 LINE 0001 DTD 081100 TO M T Davidson Co,
Superior,WI 54880-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/01/00
(A-SN480837). (0214)
____________________________________________________________________

FEDERAL SUPPLY SERVICE (FSS), MULTIPLE AWARD SCHEDULE(MAS)54 II B, FOR
PREFABRICATED STRUCTURES AND OUTDOOR SMOKING SHELTERS

Category : <54> (Prefabricated Structures and Scaffolding)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.b...@gsa.gov -- Kori Bertino,
Contract Specialist, Phone 817-978-8376

Awarded to : Cubic Designs Inc. c/o FEDSOURCE Inc. 10001 Denness St. Louis,
MO 63137-4118 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07
F-0398K&LocID=3. E-MAIL: Kori Bertino, kori.b...@gsa.gov.
Posted 08/01/00 (D-SN480686).
Amount : $125,000 LINE 361-98 & 361-30
Dated : 31 Jul, 2000
Contract no: GS-07F-0398K

POC Kori Bertino, Contract Specialist, Phone 817-978-8376, Fax
817-978-8634, Email kori.b...@gsa.gov -- Kori Bertino, Contract
Specialist, Phone 817-978-8376, Fax 817-978-8634, Email
kori.b...@gsa.gov CNT GS-07F-0398K AMT $125,000 LINE 361-98 & 361-30
DTD 073100 TO Cubic Designs Inc. c/o FEDSOURCE Inc. 10001 Denness St.
Louis, MO 63137-4118 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0398K&L
ocID=3. E-MAIL: Kori Bertino, kori.b...@gsa.gov. Posted 08/01/00
(D-SN480686). (0214)
____________________________________________________________________

LITHIUM THERMAL BATTERIES

Category : <59> (Electrical and Electronic Equipment Components)
Address : Commander, Naval Air Warfare Center, Weapons Division, Code
220000D, 1 Administration Circle, China Lake, CA 93555-6100
Contact : Erin Strand, Contract Specialist, (760) 939-7309

Awarded to : Eagle-Picher Technologies, LLC; PO Box 47, C & Porter Streets,
Joplin, MO, 64802 Posted 08/01/00 (W-SN480782).
Amount : $333129 LINE 0001-0010
Dated : 19 Jul, 2000
Contract no: N68936-00-D-0050

POC Erin Strand, Contract Specialist, (760) 939-7309 CNT
N68936-00-D-0050 AMT $333129 LINE 0001-0010 DTD 071900 TO Eagle-Picher
Technologies, LLC; PO Box 47, C & Porter Streets, Joplin, MO, 64802
Posted 08/01/00 (W-SN480782). (0214)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY

Category : <59> (Electrical and Electronic Equipment Components)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Daniel Fuller, contract specialist at (256) 876-3046 or Pamela
Myres, contracting officer at (256) 842-6517

Awarded to : General Dynamics Land Systems, 2930 Commonwealth Blvd.,
Tallahassee, FL 32303 Posted 08/01/00 (W-SN480662).
Amount : $63894
Dated : 31 Jul, 2000
Contract no: DAAH01-00-D-0065

POC Daniel Fuller, contract specialist at (256) 876-3046 or Pamela
Myres, contracting officer at (256) 842-6517 CNT DAAH01-00-D-0065, sol.
DAAH01-00-R-0045, Firm Fixed Price, 5 year requirement contract. Min/max
qty 7/150. The dollar amount below is based on the min. qty. AMT $63894
DTD 073100 TO General Dynamics Land Systems, 2930 Commonwealth Blvd.,
Tallahassee, FL 32303 Posted 08/01/00 (W-SN480662). (0214)
____________________________________________________________________

REPAIR M3 MOTOR

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Arnold Engineering Development Center, Attn: AEDC PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
Contact : Alan Fudge, Contracting Officer, 931-454-4406

Awarded to : Mohler Technology, PO Box 669, Boonville, IN 47601 E-MAIL:
alan....@arnold.af.mil, alan....@arnold.af.mil. Posted
08/01/00 (W-SN480692).
Amount : $58,290 LINE All
Dated : 28 Jul, 2000
Contract no: F40650-00-C-0019

POC Alan Fudge, Contracting Officer, 931-454-4406 CNT F40650-00-C-0019
AMT $58,290 LINE All DTD 072800 TO Mohler Technology, PO Box 669,
Boonville, IN 47601 E-MAIL: alan....@arnold.af.mil,
alan....@arnold.af.mil. Posted 08/01/00 (W-SN480692). (0214)
____________________________________________________________________

CONTROL, POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Debby Rosenbloom, Contract Specialist AMSAM-AC-LS-S (256)
876-7289 Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S
(256) 955-9197

Awarded to : Micro Systems 35 Hill Ave Ft Walton Beach, FL 32548-3858 Posted
08/01/00 (W-SN480716).
Amount : $32,382.00
Dated : 28 Jul, 2000
Contract no: DAAH01-00-P-0626

POC Debby Rosenbloom, Contract Specialist AMSAM-AC-LS-S (256) 876-7289
Lionel Desbiens, Contracting Officer AMSAM-AC-LS-S (256) 955-9197 CNT
DAAH01-00-P-0626 AMT $32,382.00 DTD 072800 TO Micro Systems 35 Hill Ave
Ft Walton Beach, FL 32548-3858 Posted 08/01/00 (W-SN480716). (0214)
____________________________________________________________________

BATTERY BOX

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Connie D Shively, 0211.9, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara A
Mccarthy, 0211.13, (717)605-1201

Awarded to : La Barge Inc, Tulsa,OK 74146-0000 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 08/01/00 (A-SN480838).
Amount : $57,750 LINE 0001
Dated : 11 Aug, 2000
Contract no: N0010400PCF89

POC Contact Point, Connie D Shively, 0211.9, (717)605-1513, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Barbara A Mccarthy,
0211.13, (717)605-1201 CNT N0010400PCF89, Sol Nr N00104-00-Q-CD58, NIIN
013867635 AMT $57,750 LINE 0001 DTD 081100 TO La Barge Inc, Tulsa,OK
74146-0000 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/01/00
(A-SN480838). (0214)
____________________________________________________________________

TRANSMITTER,WIND DI

Category : <66> (Instruments and Laboratory Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048

Awarded to : Belfort Instrument Company, Baltimore,MD 21231-3513 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/01/00
(A-SN480839).
Amount : $32,100 LINE 0001
Dated : 11 Aug, 2000
Contract no: N0010400PNG17

POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048, Fax,
(717)605-1761, Twx, Not-avail CNT N0010400PNG17, Sol Nr N00104-00-Q-ND67,
NIIN 012503978 AMT $32,100 LINE 0001 DTD 081100 TO Belfort Instrument
Company, Baltimore,MD 21231-3513 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 08/01/00
(A-SN480839). (0214)
____________________________________________________________________

AN/BQH 7 ENGINEERING CHANGE KITS

Category : <66> (Instruments and Laboratory Equipment)
Address : Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
Contact : N. Howard, Contract Negotiator at (401) 832-1545; N.
Palmisciano, Contracting Officer at (401)832-1708; FAX (401)
832-4820

Awarded to : Sippican, Inc., 7 Bamabas Road, Marion, MA 02738 WEB: Naval
Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: Nancy Howard,
Contract Negotiator, howa...@npt.nuwc.navy.mil. Posted 08/01/00
(W-SN480582).
Amount : $10,000,000. LINE 0001 thru 0009
Dated : 01 Aug, 2000
Contract no: N66604-00-D-0888

POC N. Howard, Contract Negotiator at (401) 832-1545; N. Palmisciano,
Contracting Officer at (401)832-1708; FAX (401) 832-4820 CNT
N66604-00-D-0888 AMT $10,000,000. LINE 0001 thru 0009 DTD 080100 TO
Sippican, Inc., 7 Bamabas Road, Marion, MA 02738 WEB: Naval Undersea
Warfare Center Division, Newport, http://www.npt.nuwc.navy.mil/contract/.
E-MAIL: Nancy Howard, Contract Negotiator, howa...@npt.nuwc.navy.mil.
Posted 08/01/00 (W-SN480582). (0214)
____________________________________________________________________

NOUN: THERMOCOUPLE, IMMERS, NSN: 6685-01-333-0805, P/N:
2-310-052-02/5021-RTH-1, QTY: 522 EACH WITH 100% OPTION AND NSN:
6685-01-333-0804, P/N: 2-310-053-02/5023-RTH-1, QTY: 341 EAC WITH 100%
OPTION

Category : <66> (Instruments and Laboratory Equipment)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256)
955-9192, Pam Myres, Contracting Officer

Awarded to : Smith Industries Aero & Defense Sys Ltd., Engine Accessory
Products, The Harrow Way, Winchester, Hampshire RG22 6HP E-MAIL:
Click here to contact the contract specialist,
marsha...@redstone.army.mil. Posted 08/01/00 (W-SN480761).
Amount : $844,835.00 LINE 0001AA
Dated : 19 Jul, 2000
Contract no: DAAH23-00-C-0267

POC Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256) 955-9192,
Pam Myres, Contracting Officer CNT DAAH23-00-C-0267 AMT $844,835.00 LINE
0001AA DTD 071900 TO Smith Industries Aero & Defense Sys Ltd., Engine
Accessory Products, The Harrow Way, Winchester, Hampshire RG22 6HP
E-MAIL: Click here to contact the contract specialist,
marsha...@redstone.army.mil. Posted 08/01/00 (W-SN480761). (0214)
____________________________________________________________________

AIRBORNE TAPE RECORDER GROUND CONTROL UNITS

Category : <66> (Instruments and Laboratory Equipment)
Address : Contracts Group, Naval Air Warfare Center Aircraft Division,
Bldg 2272 Suite 353, 47123 Buse Road, Patuxent River, MD
20670-1547
Contact : Mindi Stann, Contract Specialist, phone 301-757-6519 CNT
N00421-00-M-1050 AMT $40,690 DTD 073100 TO Visions of Video,
9030 Balboa Blvd, Northridge CA 91325-2610 E-MAIL: Click here to
contact the Contract Specialist, sta...@navair.navy.mil.

Awarded to : Visions of Video, 9030 Balboa Blvd, Northridge CA 91325-2610
E-MAIL: Click here to contact the Contract Specialist,
sta...@navair.navy.mil. Posted 08/01/00 (W-SN480671).
Amount : $40,690
Dated : 31 Jul, 2000
Contract no: N00421-00-M-1050

POC Mindi Stann, Contract Specialist, phone 301-757-6519 CNT
N00421-00-M-1050 AMT $40,690 DTD 073100 TO Visions of Video, 9030 Balboa
Blvd, Northridge CA 91325-2610 E-MAIL: Click here to contact the
Contract Specialist, sta...@navair.navy.mil. Posted 08/01/00
(W-SN480671). (0214)
____________________________________________________________________

KIT, T4B PYROMETER

Category : <66> (Instruments and Laboratory 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 : ROSEMOUNT AEROSPACE INC 1256 TRAPP RD EAGAN, MN 55121-1217 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-0654&LocID=902. E-MAIL: Stacy Cochran,
stacy....@tinker.af.mil. Posted 08/01/00 (I-SN480806).
Amount : $428,948.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: F34601-00-M-0654

POC Stacy Cochran, Contracting Officer, Phone 405-739-4439, Fax
405-739-5493, Email stacy....@tinker.af.mil CNT F34601-00-M-0654 AMT
$428,948.00 LINE 0001 DTD 073100 TO ROSEMOUNT AEROSPACE INC 1256 TRAPP
RD EAGAN, MN 55121-1217 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
54&LocID=902. E-MAIL: Stacy Cochran, stacy....@tinker.af.mil. Posted
08/01/00 (I-SN480806). (0214)
____________________________________________________________________

BV BINDVIEW ADMIN FOR EXCHANGE W/ SUBSCRIPTION

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Department of the Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
Contact : William Jimenez, Contract Specialist, Phone 334-953-6178, Fax
334-953-2198, Email william...@maxwell.af.mil -- Gayle
Butler, Contract Specialist, Phone (334) 953-5861

Awarded to : Bindview Development Corp. 3355 W. Alabama Suite 1200 Houston,
TX WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0160
00P0201&LocID=512. E-MAIL: William Jimenez,
william...@maxwell.af.mil. Posted 08/01/00 (D-SN480784).
Amount : $23,140.00
Dated : 31 Jul, 2000
Contract no: F016000P0201

POC William Jimenez, Contract Specialist, Phone 334-953-6178, Fax
334-953-2198, Email william...@maxwell.af.mil -- Gayle Butler,
Contract Specialist, Phone (334) 953-5861, Fax (334) 953-2198, Email CNT
F016000P0201 AMT $23,140.00 DTD 073100 TO Bindview Development Corp.
3355 W. Alabama Suite 1200 Houston, TX WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F016000P0201&L
ocID=512. E-MAIL: William Jimenez, william...@maxwell.af.mil. Posted
08/01/00 (D-SN480784). (0214)
____________________________________________________________________

TAPE MEDIA AND CLEANING TAPE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Department of the Treasury, Bureau of the Public Debt (BPD),
Division of Procurement, 200 Third Street, Room 207,
Parkersburg, WV, 26101
Contact : Sandy Slattery, Contract Specialist, Phone (304) 480-7622, Fax
(304) 480-6632, Email procu...@bpd.treas.gov -- Susie
Daugherty, Contracting Officer, Phone (304) 480-6951

Awarded to : UNEQ, Inc.,321 West Exchange Street, Akron, OH 44302 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPDPD
00P02498&LocID=1743. E-MAIL: Sandy Slattery,
procu...@bpd.treas.gov. Posted 08/01/00 (D-SN480585).
Amount : $49,984.80
Dated : 31 Jul, 2000
Contract no: TPDPD00P02498 AMT $49,984.80 DTD 073100 TO UNEQ

POC Sandy Slattery, Contract Specialist, Phone (304) 480-7622, Fax (304)
480-6632, Email procu...@bpd.treas.gov -- Susie Daugherty, Contracting
Officer, Phone (304) 480-6951, Fax (304) 480-6632, Email CNT
TPDPD00P02498 AMT $49,984.80 DTD 073100 TO UNEQ, Inc.,321 West Exchange
Street, Akron, OH 44302 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TPDPD00P02498&
LocID=1743. E-MAIL: Sandy Slattery, procu...@bpd.treas.gov. Posted
08/01/00 (D-SN480585). (0214)
____________________________________________________________________

COMPUTER WORKSTATION UPGRADE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Lori Simms, Code SD125, (540)653-7942

Awarded to : Wind River Systems, Inc., 500 Wind River Way, Alameda, CA 94501
WEB: NSWCDD Procurement Division Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning
this award synopsis., sd...@nswc.navy.mil. Posted 08/01/00
(W-SN480650).
Amount : $69044 LINE 0001 -- 0004
Dated : 19 Jul, 2000
Contract no: N00178-00-M-9126

POC Lori Simms, Code SD125, (540)653-7942, FAX: (540)653-4089 CNT
N00178-00-M-9126 (Was N00178-00-R-2028) AMT $69044 LINE 0001 -- 0004 DTD
071900 TO Wind River Systems, Inc., 500 Wind River Way, Alameda, CA
94501 WEB: NSWCDD Procurement Division Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning this award
synopsis., sd...@nswc.navy.mil. Posted 08/01/00 (W-SN480650). (0214)
____________________________________________________________________

WEEKLY NEWSPAPER

Category : <76> (Books, Maps and Other Publications)
Address : FISC Jacksonville,Kings Bay Det, 930 USS Hunley Ave, Rm 214,
Kings Bay, GA 31547-2617
Contact : Carolyn Wilson, Purchasing Agent, 912/673-2001

Awarded to : Add Inc, 1564 Kingsley Ave, Orange Park, Fl 32073 E-MAIL: email
contracting office via email,
carolyn_...@jax.fisc.navy.mil. Posted 08/01/00
(W-SN480700).
Dated : 14 Jul, 2000
Contract no: N46450-00-C-0014 LINE 0001 DTD 071400 TO Add Inc

POC Carolyn Wilson, Purchasing Agent, 912/673-2001 x9283, fax number
912/673-2191 CNT N46450-00-C-0014 LINE 0001 DTD 071400 TO Add Inc, 1564
Kingsley Ave, Orange Park, Fl 32073 E-MAIL: email contracting office via
email, carolyn_...@jax.fisc.navy.mil. Posted 08/01/00 (W-SN480700).
(0214)
____________________________________________________________________

ATHLETIC AND 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 : Rita Hatley, Contract Specialist, Phone (817) 978-8654

Awarded to : Yorktowne Team Sports 8001 Harford Road Baltimore, MD 21234 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F
-0395K&LocID=3. E-MAIL: Rita Hatley, rita....@gsa.gov. Posted
08/01/00 (D-SN480759).
Amount : $688,500 LINE 192-45,47,48
Dated : 01 Aug, 2000
Contract no: GS07F-0395K

POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax (817)
978-8672, Email rita....@gsa.gov CNT GS07F-0395K AMT $688,500 LINE
192-45,47,48 DTD 080100 TO Yorktowne Team Sports 8001 Harford Road
Baltimore, MD 21234 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0395K&Lo
cID=3. E-MAIL: Rita Hatley, rita....@gsa.gov. Posted 08/01/00
(D-SN480759). (0214)
____________________________________________________________________

LAW ENFORCEMENT & SECURITY EQUIPMENT

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank...@gsa.gov -- Leslie Cuevas,
Contract Specialist, Phone 817-978-8668

Awarded to : Accuracy-One Inc., 12268 San Sebastian Court, Camarillo, CA,
93012. Awarded under Soliciation 7FXP-L3-99-8411-B issued
10/7/99. WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07
F-0396K&LocID=3. E-MAIL: Frank Lioce, frank...@gsa.gov.
Posted 08/01/00 (D-SN480637).
Amount : $125,000 LINE SIN 426-4M, Drug Testing Kits
Dated : 31 Jul, 2000
Contract no: GS-07F-0396K AMT $125,000 LINE SIN 426-4M

POC Frank Lioce, Contracting Officer, Phone (817)978-4544, Fax
(817)978-8634, Email frank...@gsa.gov -- Leslie Cuevas, Contract
Specialist, Phone 817-978-8668, Fax 817-978-8672, Email CNT GS-07F-0396K
AMT $125,000 LINE SIN 426-4M, Drug Testing Kits DTD 073100 TO
Accuracy-One Inc., 12268 San Sebastian Court, Camarillo, CA, 93012.
Awarded under Soliciation 7FXP-L3-99-8411-B issued 10/7/99. WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0396K&L
ocID=3. E-MAIL: Frank Lioce, frank...@gsa.gov. Posted 08/01/00
(D-SN480637). (0214)
____________________________________________________________________

TOILETRIES, PERSONAL CARE ITEMS, BED LINENS

Category : <85> (Toiletries)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Cheryl Goff, Contracting Officer, Phone (817) 978-8386

Awarded to : Heavenly Harvest, 1058 Hopewell Church Road, Moultrie, GA 31768
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07
F-0393K&LocID=3. E-MAIL: Cheryl Goff, chery...@gsa.gov.
Posted 08/01/00 (D-SN480825).
Amount : $125,000 LINE 852-3, Tooth Powder
Dated : 31 Jul, 2000
Contract no: GS-07F-0393K AMT $125,000 LINE 852-3

POC Cheryl Goff, Contracting Officer, Phone (817) 978-8386, Fax (817)
978-8634, Email chery...@gsa.gov CNT GS-07F-0393K AMT $125,000 LINE
852-3, Tooth Powder DTD 073100 TO Heavenly Harvest, 1058 Hopewell Church
Road, Moultrie, GA 31768 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0393K&L
ocID=3. E-MAIL: Cheryl Goff, chery...@gsa.gov. Posted 08/01/00
(D-SN480825). (0214)

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