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Awards in CBD Issue of August 15, 2000 PSA-2664

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Commerce Business Daily

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Aug 12, 2000, 3:00:00 AM8/12/00

From Commerce Business Daily, August 15, 2000 PSA-2664

IMPLEMENTATION OF INITIAL TECHNOICAL ACTIVITIES FOR THE MINE BURIAL
PREDICTION (MBP) TEAM: SCIENCE AND ENGINEERING REQUIREMENTS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Brandi K. Boniface ONR Code 252, (703) 696-2588

Awarded to : SeaProbe Inc., 501 Pine Street, Picayune, MS 39466 Posted
08/11/00 (W-SN484985).
Amount : (Firm Fixed Price Contract) in the amount of $130,216.00
Dated : 11 Aug, 2000
Contract no: N0001400C0421

POC Brandi K. Boniface ONR Code 252, (703) 696-2588 CNT N0001400C0421
AMT (Firm Fixed Price Contract) in the amount of $130,216.00 DTD 081100
TO SeaProbe Inc., 501 Pine Street, Picayune, MS 39466 Posted 08/11/00
(W-SN484985). (0224)
____________________________________________________________________

COMPACT LOW WEIGHT HIGH EFFICIENCY DISTRIBUTED RADAR POWER SYSTEM

Category : <A> (Research and Development)
Address : U.S. Army Space & Missile Defense Command, Attn: SMDC-CM, 106
Wynn Drive, Huntsville, AL 35805-1990
Contact : Gladys Erskine, Contract Specialist, 256-955-4056, Linda N.
Bentley, Contracting Officer CNT DASG60-00-C-0070 AMT
$13,826,880 LINE CLINs 0001/0002 DTD 080800 TO Auburn
University, 310 Samford Hall, Auburn University, AL 36849 Posted
08/11/00 (W-SN485236).

Awarded to : Auburn University, 310 Samford Hall, Auburn University, AL 36849
Posted 08/11/00 (W-SN485236).
Amount : $13,826,880 LINE CLINs 0001/0002
Dated : 08 Aug, 2000
Contract no: DASG60-00-C-0070

POC Gladys Erskine, Contract Specialist, 256-955-4056, Linda N. Bentley,
Contracting Officer CNT DASG60-00-C-0070 AMT $13,826,880 LINE CLINs
0001/0002 DTD 080800 TO Auburn University, 310 Samford Hall, Auburn
University, AL 36849 Posted 08/11/00 (W-SN485236). (0224)
____________________________________________________________________

STTR PHASE II HIGH-THRUST, HIGH-ISP PROPULSION SYSTEM FOR

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFOSR
-- Air Force Office of Scientific Research, 801 N. Randolph St,
Arlington, VA, 22203-1977
Contact : Rebecca Applebaugh, Contracting Officer, Phone 703 696-5979, Fax
703 696-9733, Email becky.ap...@afosr.af.mil CNT
F49620-00-C-0031 AMT $499,981 LINE 0001 DTD 072800 TO CU
Aerospace LLC, 2004 S.

Awarded to : CU Aerospace LLC, 2004 S. Wright Street Extended, Urbana IL
61802 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0031&LocID=1542. E-MAIL: Rebecca Applebaugh,
becky.ap...@afosr.af.mil. Posted 08/11/00 (D-SN484927).
Amount : $499,981 LINE 0001
Dated : 28 Jul, 2000
Contract no: F49620-00-C-0031

POC Rebecca Applebaugh, Contracting Officer, Phone 703 696-5979, Fax 703
696-9733, Email becky.ap...@afosr.af.mil CNT F49620-00-C-0031 AMT
$499,981 LINE 0001 DTD 072800 TO CU Aerospace LLC, 2004 S. Wright Street
Extended, Urbana IL 61802 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
31&LocID=1542. E-MAIL: Rebecca Applebaugh, becky.ap...@afosr.af.mil.
Posted 08/11/00 (D-SN484927). (0224)
____________________________________________________________________

RECORD LINKAGE STUDIES UTILIZING RESOURCES IN POPULATION-BASED TUMOR
REGISTRIES

Category : <A> (Research and Development)
Address : National Cancer Institute, Research Contracts Branch, ESS,
Executive Plaza South, Rm. 620, 6120 Executive Blvd., MSC 7224,
Bethesda, MD 20892-7224
Contact : Sharon A. Miller, Contracting Officer, 301/435-3783

Awarded to : University of Iowa, Connec Dept of Health, Health Research, Inc,
Karolinska Inst, Danish Cancer Society, CancerCare Manitoba,
CancerCare Ontario, Finnish Cancer Registry 00000 E-MAIL: Sharon
A. Miller, sm1...@nih.gov. Posted 08/11/00 (W-SN484875).
Amount : $0
Dated : 31 Jul, 2000
Contract no: NO1-CP-01003

POC Sharon A. Miller, Contracting Officer, 301/435-3783 CNT NO1-CP-01003
AMT $0 DTD 073100 TO University of Iowa, Connec Dept of Health, Health
Research, Inc, Karolinska Inst, Danish Cancer Society, CancerCare
Manitoba, CancerCare Ontario, Finnish Cancer Registry 00000 E-MAIL:
Sharon A. Miller, sm1...@nih.gov. Posted 08/11/00 (W-SN484875). (0224)
____________________________________________________________________

RECORD LINKAGE STUDIES UTILIZING RESOURCES IN POPULATION-BASED TUMOR
REGISTRIES

Awarded to : University of Iowa, Iowa City Iowa 52242 E-MAIL: Sharon A.
Miller, sm1...@nih.gov. Posted 08/11/00 (W-SN484871).
Amount : $0
Dated : 31 Jul, 2000
Contract no: NO1-CP-01003

POC Sharon A. Miller, Contracting Officer, 301/435-3783 CNT NO1-CP-01003
AMT $0 DTD 073100 TO University of Iowa, Iowa City Iowa 52242 E-MAIL:
Sharon A. Miller, sm1...@nih.gov. Posted 08/11/00 (W-SN484871). (0224)
____________________________________________________________________

ASPECT-ORIENTED COMPOSITION 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 : Lawrence Kopa, Contracting Officer, Phone (937) 255-5937, Fax
(937) 255-4255, Email Lawren...@wpafb.af.mil -- Vincent
Crum, Program Manager, Phone (937) 255-8428

Awarded to : Kestrel Institute, 3260 Hillview Avenue, Palo Alto CA 94304 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-3050&LocID=904. E-MAIL: Lawrence Kopa,
Lawren...@wpafb.af.mil. Posted 08/11/00 (D-SN484948).
Amount : $749,871.00
Dated : 08 Aug, 2000
Contract no: F33615-00-C-3050

POC Lawrence Kopa, Contracting Officer, Phone (937) 255-5937, Fax (937)
255-4255, Email Lawren...@wpafb.af.mil -- Vincent Crum, Program
Manager, Phone (937) 255-8428, Email Vincen...@wpafb.af.mil CNT
F33615-00-C-3050 AMT $749,871.00 DTD 080800 TO Kestrel Institute, 3260
Hillview Avenue, Palo Alto CA 94304 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F33615-00-C-30
50&LocID=904. E-MAIL: Lawrence Kopa, Lawren...@wpafb.af.mil. Posted
08/11/00 (D-SN484948). (0224)
____________________________________________________________________

REDUCED RANK WEINER IN OPTIMIZED COORDINATES FOR PARTIALLY ADAPTIVE FILTERING
IN PASSIVE ACTIVE SONAR ARRAYS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Brandi K. Bondiface ONR Code 252, (703) 696-2588

Awarded to : Science Applications International Corporation, 10260 Campus
Point Drive, San Diego, CA 92121-1578 Posted 08/11/00
(W-SN484796).
Amount : A $20,078.00 expansion to Contract Number N0001400C0068 -- new
total $516,962.00 (including options)
Dated : 11 Aug, 2000
Contract no: N0001400C0068

POC Brandi K. Bondiface ONR Code 252, (703) 696-2588 CNT N0001400C0068
AMT A $20,078.00 expansion to Contract Number N0001400C0068 -- new total
$516,962.00 (including options) DTD 081100 TO Science Applications
International Corporation, 10260 Campus Point Drive, San Diego, CA
92121-1578 Posted 08/11/00 (W-SN484796). (0224)
____________________________________________________________________

FACILTIY RENOVATIONS -- HERNDON, VA RESTON BRANCH

Category : <A> (Research and Development)
Address : Capital Metro Facilities Service Office, U. S. Postal= Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
Contact : Conni Brisson, Facilities Contract Specialist, (410)= 884-1822
CNT 232092-00-B-0136 AMT $631,575.00 LINE 0001 DTD 081000 TO
Sierra Construction, Inc., PO Box 247, Monrovia, Mar= yland
21770-0247 WEB: United States Postal Service,
http://www.usps.gov.

Awarded to : Sierra Construction, Inc., PO Box 247, Monrovia, Mar= yland
21770-0247 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: Conni Brisson may be contacted by
e-mail at this addres=, cbri...@email.usps.gov. Posted 08/11/00
(D-SN485195).
Amount : $631,575.00 LINE 0001
Dated : 10 Aug, 2000
Contract no: 232092-00-B-0136

POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1822 CNT
232092-00-B-0136 AMT $631,575.00 LINE 0001 DTD 081000 TO Sierra
Construction, Inc., PO Box 247, Monrovia, Mar= yland 21770-0247 WEB:
United States Postal Service, http://www.usps.gov. E-MAIL: Conni Brisson
may be contacted by e-mail at this addres=, cbri...@email.usps.gov.
Posted 08/11/00 (D-SN485195). (0224)
____________________________________________________________________

ACTIVE FLOW CONTROL USING HIGH FREQUENCY COMPLIANT STRUCTURES

Awarded to : Mechanical Compliance Inc, 2864 Carpenter Rd, Ann Arbor MI 48108
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0037&LocID=1542. E-MAIL: Joyce Burch,
joyce...@afosr.af.mil. Posted 08/11/00 (D-SN484958).
Amount : $99,930 LINE 0001
Dated : 01 Aug, 2000
Contract no: F49620-00-C-0037

POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax 703
696-9733, Email joyce...@afosr.af.mil CNT F49620-00-C-0037 AMT $99,930
LINE 0001 DTD 080100 TO Mechanical Compliance Inc, 2864 Carpenter Rd, Ann
Arbor MI 48108 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
37&LocID=1542. E-MAIL: Joyce Burch, joyce...@afosr.af.mil. Posted
08/11/00 (D-SN484958). (0224)
____________________________________________________________________

STTR PHASE II WAVELET-BASED ANALYSIS/SOFTWARE FOR MULTI-SCALE FRACTAL
PROCESSES

Awarded to : MathSoft Inc, 1700 Westlake Ave, Seattle WA 98109 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0039&LocID=1542. E-MAIL: Thomas McLean, Jr,
thomas...@afosr.af.mil. Posted 08/11/00 (D-SN485085).
Amount : $499,890 LINE 0001
Dated : 01 Aug, 2000
Contract no: F49620-00-C-0039

POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958, Fax 703
696-9733, Email thomas...@afosr.af.mil CNT F49620-00-C-0039 AMT
$499,890 LINE 0001 DTD 080100 TO MathSoft Inc, 1700 Westlake Ave, Seattle
WA 98109 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
39&LocID=1542. E-MAIL: Thomas McLean, Jr, thomas...@afosr.af.mil.
Posted 08/11/00 (D-SN485085). (0224)
____________________________________________________________________

COMPLETE RENOVATION/RETAIL STORE UPGRADE -- LAUREL=, MD MAIN POST OFFICE

Category : <A> (Research and Development)
Address : Capital Metro Facilities Service Office, U. S. Postal= Service,
10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
Contact : Conni Brisson, Facilities Contract Specialist, (410)= 884-1800
CNT 232092-00-B-0138 AMT $458,374.00 LINE 0001 DTD 081100 TO
Sierra Construction, Inc., PO Box 247, Monrovia, Mar= yland
21770-0247 WEB: United States Postal Service,
http://www.usps.gov.

Awarded to : Sierra Construction, Inc., PO Box 247, Monrovia, Mar= yland
21770-0247 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: Conni Brisson may be contacted by
e-mail at this addres=, cbri...@email.usps.gov. Posted 08/11/00
(D-SN485224).
Amount : $458,374.00 LINE 0001
Dated : 11 Aug, 2000
Contract no: 232092-00-B-0138

POC Conni Brisson, Facilities Contract Specialist, (410)= 884-1800 CNT
232092-00-B-0138 AMT $458,374.00 LINE 0001 DTD 081100 TO Sierra
Construction, Inc., PO Box 247, Monrovia, Mar= yland 21770-0247 WEB:
United States Postal Service, http://www.usps.gov. E-MAIL: Conni Brisson
may be contacted by e-mail at this addres=, cbri...@email.usps.gov.
Posted 08/11/00 (D-SN485224). (0224)
____________________________________________________________________

HIGH TEMPORAL BANDWIDTH OPTICAL WAVEFRONT SENSOR TECHNOLOGIES

Awarded to : Oceanit Laboratories Inc, 1001 Bishop St, Honolulu HI 96813 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0034&LocID=1542. E-MAIL: Joyce Burch,
joyce...@afosr.af.mil. Posted 08/11/00 (D-SN484820).
Amount : $99,999 LINE 0001
Dated : 15 Aug, 2000
Contract no: F49620-00-C-0034

POC Joyce Burch, Contract Negotiator, Phone 703 696-9729, Fax 703
696-9733, Email joyce...@afosr.af.mil CNT F49620-00-C-0034 AMT $99,999
LINE 0001 DTD 081500 TO Oceanit Laboratories Inc, 1001 Bishop St,
Honolulu HI 96813 WEB: Visit this URL for the latest information about
this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
34&LocID=1542. E-MAIL: Joyce Burch, joyce...@afosr.af.mil. Posted
08/11/00 (D-SN484820). (0224)
____________________________________________________________________

ANALYTIC HYPERSPECTRAL SENSING

Awarded to : Fast Mathematical Algorithms & Hardware Corp, 1020 Sherman Ave,
Hamden CT 06514 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4962
0-00-C-0040&LocID=1542. E-MAIL: Thomas McLean, Jr,
thomas...@afosr.af.mil. Posted 08/11/00 (D-SN484940).
Amount : $910,487 LINE 0001
Dated : 15 Aug, 2000
Contract no: F49620-00-C-0040

POC Thomas McLean, Jr, Contracting Officer, Phone 703 696-5958, Fax 703
696-9733, Email thomas...@afosr.af.mil CNT F49620-00-C-0040 AMT
$910,487 LINE 0001 DTD 081500 TO Fast Mathematical Algorithms & Hardware
Corp, 1020 Sherman Ave, Hamden CT 06514 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-00-C-00
40&LocID=1542. E-MAIL: Thomas McLean, Jr, thomas...@afosr.af.mil.
Posted 08/11/00 (D-SN484940). (0224)
____________________________________________________________________

ENVIRONMENTAL ADVISORY SERVICES, TFTP-EW-99-8999-1

Category : <B> (Special Studies and Analyses - Not R&D)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Debbie Ginther, Contract Specialist, Phone (253) 931-7484, Fax
(253) 931-7174, Email debbie....@gsa.gov -- Katherine Jocoy,
Supervisory Contract Specialist, Phone (253) 931-7080

Awarded to : Law Engineering and Environmental Services, Inc., 1105 Sanctuary
Parkway, Suite 300, Alpharetta, GA 30004 WEB: Visit this URL for
the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0346K&LocID=8. E-MAIL: Debbie Ginther, debbie....@gsa.gov.
Posted 08/11/00 (D-SN485025).
Amount : $20,000,000 LINE 899-1, 899-2, 899-4
Dated : 10 Aug, 2000
Contract no: GS-10F-0346K AMT $20,000,000 LINE 899-1

POC Debbie Ginther, Contract Specialist, Phone (253) 931-7484, Fax (253)
931-7174, Email debbie....@gsa.gov -- Katherine Jocoy, Supervisory
Contract Specialist, Phone (253) 931-7080, Fax (253) 931-7573, Email CNT
GS-10F-0346K AMT $20,000,000 LINE 899-1, 899-2, 899-4 DTD 081000 TO Law
Engineering and Environmental Services, Inc., 1105 Sanctuary Parkway,
Suite 300, Alpharetta, GA 30004 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0346K&L
ocID=8. E-MAIL: Debbie Ginther, debbie....@gsa.gov. Posted 08/11/00
(D-SN485025). (0224)
____________________________________________________________________

SEISMIC CORRECTIONS/GEROPSYCHIATRIC FACILITY, VA PALO HEALTHCARE SYSTEM
(MPD), PALO ALTO, CALIFORNIA

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs Central Office, Office of
Facilities Management (182A), 810 Vermont Avenue, NW,
Washington, DC 20420
Contact : Eric R. Carey, (202) 565-6210, Contracting Officer, Francis E.
Sullivan, (202) 565-5224.

Awarded to : DASSE Design, Inc., 33 New Montgomery Street, Suite 850, San
Francisco, California 94195 Posted 08/11/00 (M-SN485120).
Amount : $485,000.00
Dated : 19 Jul, 2000
Contract no: Project No. 640PM2403

POC Eric R. Carey, (202) 565-6210, Contracting Officer, Francis E.
Sullivan, (202) 565-5224. CNT Project No. 640PM2403, Contract No.
V101DP0200 AMT $485,000.00 DTD 071900 TO DASSE Design, Inc., 33 New
Montgomery Street, Suite 850, San Francisco, California 94195 Posted
08/11/00 (M-SN485120). (0224)
____________________________________________________________________

AUTOMATED INFORMATION SYSTEM DESIGN AND INTEGRATION SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Defense Supply Center Philadelphia, Attn: DSCP-PBA, Bldg. 6-1-D,
700 Robbins Avenue, Philadelphia, PA 19111-5092
Contact : Robert Zarrilli CNT SP0103-00-FA032 AMT $38,336,788 LINE 0001
DTD 081000 TO Andersen Consulting, 11951 Freedom Drive, Reston,
VA 20190 Posted 08/11/00 (W-SN484954).

Awarded to : Andersen Consulting, 11951 Freedom Drive, Reston, VA 20190
Posted 08/11/00 (W-SN484954).
Amount : $38,336,788 LINE 0001
Dated : 10 Aug, 2000
Contract no: SP0103-00-FA032

POC Robert Zarrilli CNT SP0103-00-FA032 AMT $38,336,788 LINE 0001 DTD
081000 TO Andersen Consulting, 11951 Freedom Drive, Reston, VA 20190
Posted 08/11/00 (W-SN484954). (0224)
____________________________________________________________________

FLIGHT DECK & HANGAR DECK COATING

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 : Sharon Hunter, Contracting Officer, Phone 510-437-3996

Awarded to : Bay Decking Co., Inc. 21 Commercial Blvd., #16 Novato, Marin
County, CA 94949 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-66P810&LocID=499. E-MAIL: Sharon Hunter,
shu...@d11.uscg.mil. Posted 08/11/00 (D-SN485178).
Amount : $57,085 LINE D-01
Dated : 11 Aug, 2000
Contract no: DTCG85-00-C-66P810

POC Sharon Hunter, Contracting Officer, Phone 510-437-3996, Fax
510-437-3392, Email shu...@d11.uscg.mil CNT DTCG85-00-C-66P810 AMT
$57,085 LINE D-01 DTD 081100 TO Bay Decking Co., Inc. 21 Commercial
Blvd., #16 Novato, Marin County, CA 94949 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
P810&LocID=499. E-MAIL: Sharon Hunter, shu...@d11.uscg.mil. Posted
08/11/00 (D-SN485178). (0224)
____________________________________________________________________

OVERHAUL ENGINE AND REFURBISH A 1987 FTI FIRE TRUCK PUMPER

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Installation Business Office -, Contracting, Drawer 70120, Fort
Bragg, NC 28307-0120
Contact : Contracting Officer, Jeanette W. Davis, (910) 396-4362

Awarded to : Emergency One, Inc., 1601 SW 37th Avenue, Ocala, FL 34474 WEB:
Click here for additional award information,
http://www.bragg.army.mil/www-doc/index.htm. E-MAIL: Tisher Raye
via e-mail, ra...@bragg.army.mil. Posted 08/11/00 (W-SN484917).
Amount : $149,586.00
Dated : 03 Aug, 2000
Contract no: DAKF40-00-C-0081

POC Contracting Officer, Jeanette W. Davis, (910) 396-4362 X238 CNT
DAKF40-00-C-0081 AMT $149,586.00 DTD 080300 TO Emergency One, Inc., 1601
SW 37th Avenue, Ocala, FL 34474 WEB: Click here for additional award
information, http://www.bragg.army.mil/www-doc/index.htm. E-MAIL: Tisher
Raye via e-mail, ra...@bragg.army.mil. Posted 08/11/00 (W-SN484917).
(0224)
____________________________________________________________________

REPAIR OF REPAIRABLES FOR FRENCH E2C

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Agency, Northrop Grumman, Bethpage,
NY 11714-3593
Contact : CONTRACTING OFFICER, BRAD RONDA, 516/346-9411

Awarded to : Northrop Grumman Corporation, Bethpage, NY 11714-3581 Posted
08/11/00 (W-SN484858).
Amount : $151,700 LINE 0016
Dated : 09 Aug, 2000
Contract no: N00019-00-G-0280

POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411 CNT N00019-00-G-0280
-- KK10 AMT $151,700 LINE 0016 DTD 080900 TO Northrop Grumman
Corporation, Bethpage, NY 11714-3581 Posted 08/11/00 (W-SN484858).
(0224)
____________________________________________________________________

AIRBORNE SCIENCE PROGRAM SUPPORT

Category : <K> (Modification of Equipment)
Address : NASA/Dryden Flight Research Center, Code A, P.O. Box 273,
Edwards, CA 93523-0273
Contact : Monique M. Sullivan, Contracting Officer, Phone (661) 276-2593,
Fax (661) 276-2904, Email monique....@mail.dfrc.nasa.gov
-- Dianne Thompson, Contract Specialist, Phone (661) 276-5443

Awarded to : LOCKHEED MARTIN LOGISTICS MANAGEMENT, 105 Edinburgh Court,
Greenville, SC 29607 WEB: Dryden Flight Research Center
Procurement Synopses,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NA
S4-00043. Posted 08/11/00 (D-SN485017).
Amount : $23,907,740 LINE 1
Dated : 10 Aug, 2000
Contract no: NAS4-00043

POC Monique M. Sullivan, Contracting Officer, Phone (661) 276-2593, Fax
(661) 276-2904, Email monique....@mail.dfrc.nasa.gov -- Dianne
Thompson, Contract Specialist, Phone (661) 276-5443, Fax (661) 276-2904,
Email dianne....@nasa.dfrc.gov CNT NAS4-00043 AMT $23,907,740 LINE
1 DTD 081000 TO LOCKHEED MARTIN LOGISTICS MANAGEMENT, 105 Edinburgh
Court, Greenville, SC 29607 WEB: Dryden Flight Research Center
Procurement Synopses,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-00043.
Posted 08/11/00 (D-SN485017). (0224)
____________________________________________________________________

TECH REP SERVICES

Category : <L> (Technical Representative Services)
Address : Regional Contracting Department (Code 201), Fleet and Industrial
Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI
96860-4549
Contact : Ms. Gail Caban, (808)473-7528

Awarded to : ERROR -- Emerson and Cuming Composite Materials Inc 59 Walpole
Street Canton MA 02021 Posted 08/11/00 (W-SN485191).
Amount : $49652.00 LINE 0001
Dated : 11 Aug, 2000
Contract no: N00604-00-P-C078

POC Ms. Gail Caban, (808)473-7528 CNT N00604-00-P-C078 AMT $49652.00
LINE 0001 DTD 081100 TO ERROR -- Emerson and Cuming Composite Materials
Inc 59 Walpole Street Canton MA 02021 Posted 08/11/00 (W-SN485191).
(0224)
____________________________________________________________________

THIRD PARTY COLLECTOR

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Air Force, Air Mobility Command, 437th CONS,
101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
Contact : Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax (843)
963-5183/2850, Email Joy....@charleston.af.mil -- Shirley
Blue, Contract Specialist, Phone (843) 963-5169

Awarded to : Charity Gonzales 1614 A West Jackson Drive Charleston AFB SC
29404 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3861
0-00-P-0108&LocID=514. E-MAIL: Joy Baity,
Joy....@charleston.af.mil. Posted 08/11/00 (D-SN485206).
Amount : $54,600.00
Dated : 02 Aug, 2000
Contract no: F38610-00-P-0108

POC Joy Baity, Contract Specialist, Phone (843) 963-5168, Fax (843)
963-5183/2850, Email Joy....@charleston.af.mil -- Shirley Blue,
Contract Specialist, Phone (843) 963-5169, Fax (843) 963-5183, Email CNT
F38610-00-P-0108 AMT $54,600.00 DTD 080200 TO Charity Gonzales 1614 A
West Jackson Drive Charleston AFB SC 29404 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F38610-00-P-01
08&LocID=514. E-MAIL: Joy Baity, Joy....@charleston.af.mil. Posted
08/11/00 (D-SN485206). (0224)
____________________________________________________________________

8742 -- LOGISTICS WORLDWIDE

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 : Kathleen Sewell, Contract Specialist, Phone 253-931-7992, Fax
253-931-7174, Email kathlee...@gsa.gov -- Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066

Awarded to : Logistics Value Integrations 10803 Stanhope Place, Suite 800
Fairfax, VA 22032-2936 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0320K&LocID=8. E-MAIL: Kathleen Sewell,
kathlee...@gsa.gov. Posted 08/11/00 (D-SN485072).
Amount : $12,500,000 LINE 874-501 thru 874-506 and 874-599
Dated : 15 Jul, 2000
Contract no: GS-10F-0320K

POC Kathleen Sewell, Contract Specialist, Phone 253-931-7992, Fax
253-931-7174, Email kathlee...@gsa.gov -- Kathryn Brinkley,
Supervisory Contract Specialist, Phone 253-931-7066, Fax 253-931-7174,
Email CNT GS-10F-0320K AMT $12,500,000 LINE 874-501 thru 874-506 and
874-599 DTD 071500 TO Logistics Value Integrations 10803 Stanhope Place,
Suite 800 Fairfax, VA 22032-2936 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0320K&L
ocID=8. E-MAIL: Kathleen Sewell, kathlee...@gsa.gov. Posted 08/11/00
(D-SN485072). (0224)
____________________________________________________________________

HABITAT AND POPULATION SURVEYS ON THE HUMBOLDT-TOIYABE NATIONAL FOREST

Category : <R> (Professional, Administrative and Management Support
Services)
Address : USDA, Forest Service, SW Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709
Contact : Melinda G. Draper, Contracting Officer; Contracting Section 208
373-4150 CNT 26-9360-0-1224 AMT $30,000.00 DTD 080700 TO Nevada
Division of Wildlife -- 1100 Valley Road; Reno, NV 89512 Posted
08/11/00 (W-SN485094).

Awarded to : Nevada Division of Wildlife -- 1100 Valley Road; Reno, NV 89512
Posted 08/11/00 (W-SN485094).
Amount : $30,000.00
Dated : 07 Aug, 2000
Contract no: 26-9360-0-1224

POC Melinda G. Draper, Contracting Officer; Contracting Section 208
373-4150 CNT 26-9360-0-1224 AMT $30,000.00 DTD 080700 TO Nevada Division
of Wildlife -- 1100 Valley Road; Reno, NV 89512 Posted 08/11/00
(W-SN485094). (0224)
____________________________________________________________________

PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News, VA
23606
Contact : Teddy Priebe (757) 873-2800

Awarded to : Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Posted 08/11/00 (W-SN485071).
Amount : $71,117.00
Dated : 11 Aug, 2000
Contract no: Jacket

POC Teddy Priebe (757) 873-2800 CNT Jacket 532-461 AMT $71,117.00 DTD
081100 TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Posted 08/11/00 (W-SN485071). (0224)
____________________________________________________________________

BOOKS AND PAMPHLETS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Term Contracts Division, Stop:
PPC, Printing Procurement Department, Washington, DC 20401

Awarded to : Goodway Graphics of VA, Inc. 6628 Electronic Drive, Springfield,
VA 22151 Posted 08/11/00 (W-SN484802).
Amount : $1,078,498.00
Dated : 11 Aug, 2000
Contract no: C326-S

CNT Program C326-S AMT $1,078,498.00 DTD 081100 TO Goodway Graphics of
VA, Inc. 6628 Electronic Drive, Springfield, VA 22151 Posted 08/11/00
(W-SN484802). (0224)
____________________________________________________________________

AMBULANCE SERVICE BILOXI/GULFPORT, MS

Category : <V> (Transportation, Travel and Relocation Services)
Address : VA Gulf Coast Veterans Health Care System, Acquisition &
Materiel Management (90C-1), 200 East Beach Blvd., Gulfport, MS
39507
Contact : Billy R. Campbell 228-563-2697

Awarded to : Mobile Medic Ambulance Service d/b/a American Medical Response,
12020 Intraplex Pkwy, Gulfport, Ms., 39503 Posted 08/11/00
(W-SN484943).
Amount : $497,661
Dated : 10 Aug, 2000
Contract no: V520P-6251

POC Billy R. Campbell 228-563-2697 CNT V520P-6251 AMT $497,661 DTD
081000 TO Mobile Medic Ambulance Service d/b/a American Medical Response,
12020 Intraplex Pkwy, Gulfport, Ms., 39503 Posted 08/11/00 (W-SN484943).
(0224)
____________________________________________________________________

RENOVATION OF ROOM 188 AT THE COLD REGIONS RESEARCH AND ENGINEERING
LABORATORY, 72 LYME ROAD, HANOVER, NH, INTO A CENTRALLY LOCATED AREA FOR
FLAMMABLE MATERIAL STORAGE

Category : <Y> (Construction of Structures and Facilities)
Address : USACE Vicksburg District, 4155 Clay Street, Vicksburg, MS
39180-3435
Contact : Contracting Officer SHIRLEY M. WILSON 601/631-5349

Awarded to : Wyman & Sons Electric, Inc., 100 Palmer Avenue, Warwick, RI
02889 WEB: Vicksburg Consolidated Contracting Office,
http://www.mvk.usace.army.mil/contract. E-MAIL: Alice W. Scott,
alice....@mvk02.usace.army.mil. Posted 08/11/00
(W-SN484857).
Amount : $116,218.61
Dated : 10 Aug, 2000
Contract no: DACA42-00-C-0036

POC Contracting Officer SHIRLEY M. WILSON 601/631-5349 CNT
DACA42-00-C-0036 AMT $116,218.61 DTD 081000 TO Wyman & Sons Electric,
Inc., 100 Palmer Avenue, Warwick, RI 02889 WEB: Vicksburg Consolidated
Contracting Office, http://www.mvk.usace.army.mil/contract. E-MAIL: Alice
W. Scott, alice....@mvk02.usace.army.mil. Posted 08/11/00
(W-SN484857). (0224)
____________________________________________________________________

FY00 MCON PROJECT P-304, ABRASIVE BLAST/PAINT FACILITY AT THE PEARL HARBOR
NAVAL SHIPYARD AND INTERMEDIATE MAINTENANCE FACILITY, PEARL HARBOR, HAWAII

Category : <Y> (Construction of Structures and Facilities)
Address : Regional Officer in Charge of Contract, Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI
96818-3296
Contact : Ms. Ann Saki-Eli, Contract Specialist, Telephone No. (808)
474-5356

Awarded to : 16. Bodell Construction Company, 586 W fine Drive, Salt Lake
City, UT 84115, Telephone No. Posted 08/11/00 (W-SN485241).
Amount : $9,669,000.00
Dated : 10 Aug, 2000
Contract no: N62742-98-C-1316

POC Ms. Ann Saki-Eli, Contract Specialist, Telephone No. (808) 474-5356
Facsimile No. (808) 474-7316 CNT N62742-98-C-1316 AMT $9,669,000.00 DTD
081000 TO 16. Bodell Construction Company, 586 W fine Drive, Salt Lake
City, UT 84115, Telephone No. Posted 08/11/00 (W-SN485241). (0224)
____________________________________________________________________

BUFFALO, NY P&DC -- CHILLER REPLACEMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Ken Kedzierski, USPS Project Manager, (716) 846-2514

Awarded to : John W. Danforth Co., 1940 Fillmore Ave., Buffalo, NY 14214-2992
Posted 08/11/00 (W-SN484829).
Amount : $607,700.00
Dated : 10 Aug, 2000
Contract no: 082530-00-B-0466

POC Ken Kedzierski, USPS Project Manager, (716) 846-2514 CNT
082530-00-B-0466 AMT $607,700.00 DTD 081000 TO John W. Danforth Co., 1940
Fillmore Ave., Buffalo, NY 14214-2992 Posted 08/11/00 (W-SN484829).
(0224)
____________________________________________________________________

INSTALL STANDING SEAM METAL ROOFS, FORT POLK, LA

Awarded to : Amigo Building Corporation, P.O. Box 692126, San Antonio, Texas
78269 WEB: Click for Contracting Division web Page. Click on
Award, http://ebs.swf.usace.army.mil. E-MAIL: Click here to
contact the Contract Specialist with,
Natalie...@swf.usace.army.mil. Posted 08/11/00
(W-SN484899).
Amount : $337,000 (Base Bid Only) LINE 0001
Dated : 11 Aug, 2000
Contract no: DACA63-00-C-0018

POC Natalie Allen (817) 978-2132 CNT DACA63-00-C-0018 AMT $337,000 (Base
Bid Only) LINE 0001 DTD 081100 TO Amigo Building Corporation, P.O. Box
692126, San Antonio, Texas 78269 WEB: Click for Contracting Division web
Page. Click on Award, http://ebs.swf.usace.army.mil. E-MAIL: Click here
to contact the Contract Specialist with,
Natalie...@swf.usace.army.mil. Posted 08/11/00 (W-SN484899).
(0224)
____________________________________________________________________

SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Education and Training Command,
Keesler AFB Contracting Squadron, 310 M Street Rm 102, Keesler
AFB, MS, 39534-2147
Contact : Janet Vasterling, Contract Specialist, Phone (228) 377-1820

Awarded to : LJC-Hammer 809 County Road 99 Headland, AL 36345 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2260
0-00-DM002&LocID=510. E-MAIL: Janet Vasterling,
janet.va...@keesler.af.mil. Posted 08/11/00 (D-SN485015).
Amount : $50,000 Min/$9,500,000 Max LINE 0001 and 0002
Dated : 03 Aug, 2000
Contract no: F22600-00-DM002

POC Janet Vasterling, Contract Specialist, Phone (228) 377-1820, Fax
(228) 377-3298, Email janet.va...@keesler.af.mil -- Robert Winland,
Team Leader, Flight A, Phone (228) 377-1837, Fax (228) 337-3298, Email
CNT F22600-00-DM002 AMT $50,000 Min/$9,500,000 Max LINE 0001 and 0002 DTD
080300 TO LJC-Hammer 809 County Road 99 Headland, AL 36345 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F22600-00-DM00
2&LocID=510. E-MAIL: Janet Vasterling, janet.va...@keesler.af.mil.
Posted 08/11/00 (D-SN485015). (0224)
____________________________________________________________________

REPAIR ROOF AND GUTTERS AT USP LEWISBURG

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : Norman Showers, Contract Specialist, (570) 547-1641

Awarded to : Argo Contracting Corp., 45-67, 196TH Place, Flushing NY. 11358
Posted 08/11/00 (W-SN485151).
Amount : $680,000.00
Dated : 10 Aug, 2000
Contract no: J20704C-008

POC Norman Showers, Contract Specialist, (570) 547-1641 ext. 547 CNT
J20704C-008 AMT $680,000.00 DTD 081000 TO Argo Contracting Corp., 45-67,
196TH Place, Flushing NY. 11358 Posted 08/11/00 (W-SN485151). (0224)
____________________________________________________________________

CONSTRUCTION REQUIREMENTS CONTRACT, WACO AND SOMERVILLE LAKES, TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Beverly Johnson, 817-978-3576 CNT DACW63-00-D-0018 AMT
$2,500,000.00 DTD 081100 TO JHL Construction, PO Box 691,
Gatesville, TX 76528 WEB: Click for Contracting Division Web
Page. Click on Award, http://ebs.swf.usace.army.mil. E-MAIL:
Click here to email the Contract Specialist

Awarded to : JHL Construction, PO Box 691, Gatesville, TX 76528 WEB: Click
for Contracting Division Web Page. Click on Award,
http://ebs.swf.usace.army.mil. E-MAIL: Click here to email the
Contract Specialist with any,
beverly....@SWF02.usace.army.mil. Posted 08/11/00
(W-SN484872).
Amount : $2,500,000.00
Dated : 11 Aug, 2000
Contract no: DACW63-00-D-0018

POC Beverly Johnson, 817-978-3576 CNT DACW63-00-D-0018 AMT $2,500,000.00
DTD 081100 TO JHL Construction, PO Box 691, Gatesville, TX 76528 WEB:
Click for Contracting Division Web Page. Click on Award,
http://ebs.swf.usace.army.mil. E-MAIL: Click here to email the Contract
Specialist with any, beverly....@SWF02.usace.army.mil. Posted
08/11/00 (W-SN484872). (0224)
____________________________________________________________________

BLANKET, SHIELD, ELEC

Category : <10> (Weapons)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : BF Goodrich Co 440 Middlefield St Middletown CT 06457-3570
Posted 08/11/00 (I-SN484837).
Amount : $192,400.00 LINE 0001
Dated : 10 Aug, 2000
Contract no: SP0760-00-C-6332

CNT SP0760-00-C-6332 AMT $192,400.00 LINE 0001 DTD 081000 TO BF Goodrich
Co 440 Middlefield St Middletown CT 06457-3570 Posted 08/11/00
(I-SN484837). (0224)
____________________________________________________________________

BASE /METAL PARTS CANNISTER ASSEMBLY

Awarded to : Woodlawn Manufacturing Inc, PO Box 788, Marshall, TX 75671 WEB:
click here to contact the Contract Specialsit via email,
wi...@osc.army.mil. Posted 08/11/00 (W-SN485001).
Amount : $511,400.00 LINE NA
Dated : 09 Aug, 2000
Contract no: DAAA09-00-C-5060

POC Contract Specialsit: Sally Winn (309) 782-8667, Contracting Officer:
Margaret Vols (309) 782-8666 CNT DAAA09-00-C-5060 AMT $511,400.00 LINE NA
DTD 080900 TO Woodlawn Manufacturing Inc, PO Box 788, Marshall, TX 75671
WEB: click here to contact the Contract Specialsit via email,
wi...@osc.army.mil. Posted 08/11/00 (W-SN485001). (0224)
____________________________________________________________________

PARACHUTE ASSEMBLY

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sally Winn (309) 782-8667, Contracting
Officer: Margaret Vols (309) 782-8666 CNT DAAA09-00-C-5059 AMT
$458,200.00 LINE NA DTD 081000 TO Paranetics Technology Inc,
10055 Marconi Drive, Suite 2448, San Diego, CA 92173 WEB: click
here to contact the contract specialist

Awarded to : Paranetics Technology Inc, 10055 Marconi Drive, Suite 2448, San
Diego, CA 92173 WEB: click here to contact the contract
specialist via email, wi...@osc.army.mil. Posted 08/11/00
(W-SN484992).
Amount : $458,200.00 LINE NA
Dated : 10 Aug, 2000
Contract no: DAAA09-00-C-5059

POC Contract Specialist: Sally Winn (309) 782-8667, Contracting Officer:
Margaret Vols (309) 782-8666 CNT DAAA09-00-C-5059 AMT $458,200.00 LINE NA
DTD 081000 TO Paranetics Technology Inc, 10055 Marconi Drive, Suite 2448,
San Diego, CA 92173 WEB: click here to contact the contract specialist
via email, wi...@osc.army.mil. Posted 08/11/00 (W-SN484992). (0224)
____________________________________________________________________

ENGINEERING CHANGE PROPOSAL 276, TAV-8B NIGHT ATTACK IMPROVEMENTS

Category : <15> (Aircraft and Airframe Structural Components)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : J. J. Patton, Contract Specialist; AIR-2.3.1.5.1, Phone
(301)757-5274, Fax (301) 757-5284

Awarded to : McDonnell Douglas Corporation, A Wholly Owned Subsidiary of the
Boeing Company, P. O. Box 516, St. Louis, MO 62166 E-MAIL:
patt...@navair.navy.mil, patt...@navair.navy.mil. Posted
08/11/00 (W-SN485104).
Amount : $3,146,609. LINE All
Dated : 11 Aug, 2000
Contract no: D.O.

POC J. J. Patton, Contract Specialist; AIR-2.3.1.5.1, Phone
(301)757-5274, Fax (301) 757-5284 CNT D.O. under N00019-00-G-0116 AMT
$3,146,609. LINE All DTD 081100 TO McDonnell Douglas Corporation, A
Wholly Owned Subsidiary of the Boeing Company, P. O. Box 516, St. Louis,
MO 62166 E-MAIL: patt...@navair.navy.mil, patt...@navair.navy.mil.
Posted 08/11/00 (W-SN485104). (0224)
____________________________________________________________________

INCORPORATE AFC-285 INTO IMC PHASE INDUCTION

Awarded to : Lockheed Martin Aeronautical Systems (LMAS) Company, 86 South
Cobb Drive, Marietta, GA 30063 WEB: The Naval Air Systems
Command Headquarters (NAVAIR), None. E-MAIL:
hil...@navair.navy.mil, hil...@navair.navy.mil. Posted
08/11/00 (W-SN484862).
Amount : $75,000 LINE 0110
Dated : 09 Aug, 2000
Contract no: N00019-99-C-1127

POC Linda A. Hill, Contract Specialist, (301) 757-5252, FAX (301)
757-5284 CNT N00019-99-C-1127 AMT $75,000 LINE 0110 DTD 080900 TO
Lockheed Martin Aeronautical Systems (LMAS) Company, 86 South Cobb Drive,
Marietta, GA 30063 WEB: The Naval Air Systems Command Headquarters
(NAVAIR), None. E-MAIL: hil...@navair.navy.mil, hil...@navair.navy.mil.
Posted 08/11/00 (W-SN484862). (0224)
____________________________________________________________________

PIPE, EXHAUST

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/11/00 (I-SN484772).
Amount : $128,407.16 LINE 0001 THROUGH 0002
Dated : 14 Jul, 2000
Contract no: N00383-97-G-012N-Z389

CNT N00383-97-G-012N-Z389 AMT $128,407.16 LINE 0001 THROUGH 0002 DTD
071400 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/11/00 (I-SN484772). (0224)
____________________________________________________________________

GUN CHARGER

Category : <16> (Aircraft Components and Accessories)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer:Kathleen L. Lannan, (309)782-6444

Awarded to : Contract Fabrication & Design Inc. 5427 FM 546, Princeton, Texas
75407 Posted 08/11/00 (W-SN485032).
Amount : $228639.00
Dated : 11 Aug, 2000
Contract no: DAAE20-00-C-0105

POC Contract Specialist: Phyllis J. Smith, (309)782-3625;Contracting
Officer:Kathleen L. Lannan, (309)782-6444 CNT DAAE20-00-C-0105 AMT
$228639.00 DTD 081100 TO Contract Fabrication & Design Inc. 5427 FM 546,
Princeton, Texas 75407 Posted 08/11/00 (W-SN485032). (0224)
____________________________________________________________________

PEDAL, CONTROL

Category : <16> (Aircraft Components and Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Jennifer Simmons, Contract Specialist, fax 256-955-9220

Awarded to : General Precision Mfg., Inc, 250 S. Pace Blvd., Pensacola, FL
32501 Posted 08/11/00 (W-SN485132).
Amount : $43,466.98 LINE 0001AA
Dated : 09 Aug, 2000
Contract no: DAAH23-00-P-0913

POC Jennifer Simmons, Contract Specialist, fax 256-955-9220 CNT
DAAH23-00-P-0913 AMT $43,466.98 LINE 0001AA DTD 080900 TO General
Precision Mfg., Inc, 250 S. Pace Blvd., Pensacola, FL 32501 Posted
08/11/00 (W-SN485132). (0224)
____________________________________________________________________

TECHNICAL SUPPORT FOR SUBMARINE REPAIR

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : A. W. Barrow, Contract Specialist, 757-688-9273

Awarded to : Newport News Shipbuilding and Dry Dock Co., 4101 Washington
Ave., Newport News, VA 23607 Posted 08/11/00 (W-SN485066).
Amount : $2,000
Dated : 04 Aug, 2000
Contract no: 4T45

POC A. W. Barrow, Contract Specialist, 757-688-9273 CNT 4T45 AMT $2,000
DTD 080400 TO Newport News Shipbuilding and Dry Dock Co., 4101
Washington Ave., Newport News, VA 23607 Posted 08/11/00 (W-SN485066).
(0224)
____________________________________________________________________

SLEEVE, INTERCYLINDER CAMSHAFT.

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Mold-Ex Rubber Co LLC 8052 Armstrong Rd Milton FL 32583-8712
Posted 08/11/00 (I-SN484845).
Amount : $51,395.25 LINE 0001 THROUGH 0002
Dated : 10 Aug, 2000
Contract no: SP0750-00-C-3818

CNT SP0750-00-C-3818 AMT $51,395.25 LINE 0001 THROUGH 0002 DTD 081000 TO
Mold-Ex Rubber Co LLC 8052 Armstrong Rd Milton FL 32583-8712 Posted
08/11/00 (I-SN484845). (0224)
____________________________________________________________________

PISTON, INTERNAL COMBUSTION ENGINE. .75 MM O/S.

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : General Motors Corp General Motors Military Vehicles 1996
Technology Dr mail code 4836191 Troy MI 48083 Posted 08/11/00
(I-SN484844).
Amount : $96,425.00 LINE 0001 THROUGH 0002
Dated : 10 Aug, 2000
Contract no: SP0750-00-M-2317

CNT SP0750-00-M-2317 AMT $96,425.00 LINE 0001 THROUGH 0002 DTD 081000 TO
General Motors Corp General Motors Military Vehicles 1996 Technology Dr
mail code 4836191 Troy MI 48083 Posted 08/11/00 (I-SN484844). (0224)
____________________________________________________________________

SCREEN, AIR, FAN INLET

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

Awarded to : Sonfarrel Inc 3000-3010 LA Jolla orange cnty Anaheim CA 92806
Posted 08/11/00 (I-SN484776).
Amount : $9,894.08 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0480-00-D-5503

CNT SP0480-00-D-5503 AMT $9,894.08 LINE 0001 THROUGH 0002 DTD 073100 TO
Sonfarrel Inc 3000-3010 LA Jolla orange cnty Anaheim CA 92806 Posted
08/11/00 (I-SN484776). (0224)
____________________________________________________________________

PACK FILTER ASSEMBLY.

Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299 Posted 08/11/00 (I-SN484841).
Amount : $41,022.80 LINE 0001 THROUGH 0003
Dated : 10 Aug, 2000
Contract no: SP0750-00-M-L956

CNT SP0750-00-M-L956 AMT $41,022.80 LINE 0001 THROUGH 0003 DTD 081000 TO
Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN 55440-1299
Posted 08/11/00 (I-SN484841). (0224)
____________________________________________________________________

FILTER ELEMENT, FLUID. TWIN DISC P/N 715524.

Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758
Posted 08/11/00 (I-SN484843).
Amount : $70,028.00 LINE 0001 THROUGH 0004
Dated : 10 Aug, 2000
Contract no: SP0750-00-M-J854

CNT SP0750-00-M-J854 AMT $70,028.00 LINE 0001 THROUGH 0004 DTD 081000 TO
Twin DISC Inc Corporate HQ 1328 Racine St Racine WI 53403-1758 Posted
08/11/00 (I-SN484843). (0224)
____________________________________________________________________

PARTS KIT, FUEL SYSTEM.

Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Patriot Valve and Fitting Corp 298B Montrose Rd Westbury NY
11590 Posted 08/11/00 (I-SN484840).
Amount : $43,920.00 LINE 0001
Dated : 10 Aug, 2000
Contract no: SP0750-00-M-J855

CNT SP0750-00-M-J855 AMT $43,920.00 LINE 0001 DTD 081000 TO Patriot
Valve and Fitting Corp 298B Montrose Rd Westbury NY 11590 Posted 08/11/00
(I-SN484840). (0224)
____________________________________________________________________

GEARSHAFT, SPUR

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

Awarded to : Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002 Posted 08/11/00 (I-SN484838).
Amount : $30,283.15 LINE 0001
Dated : 10 Aug, 2000
Contract no: F34601-98-G-0008-UBQ4

CNT F34601-98-G-0008-UBQ4 AMT $30,283.15 LINE 0001 DTD 081000 TO
Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford IL
61125-7002 Posted 08/11/00 (I-SN484838). (0224)
____________________________________________________________________

SHAFT ASSEMBLY, FLEXIBLE.

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/11/00 (I-SN484834).
Amount : $52,656.46 LINE 0001AA THROUGH 0001AC
Dated : 10 Aug, 2000
Contract no: N00383-00-G-002N-UB30

CNT N00383-00-G-002N-UB30 AMT $52,656.46 LINE 0001AA THROUGH 0001AC DTD
081000 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/11/00 (I-SN484834). (0224)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Barden Corp the 200 Park Ave Danbury CT 06810-7505 Posted
08/11/00 (I-SN484774).
Amount : $55,822.00 LINE 0001
Dated : 10 Aug, 2000
Contract no: SP0441-00-C-0932

CNT SP0441-00-C-0932 AMT $55,822.00 LINE 0001 DTD 081000 TO Barden Corp
the 200 Park Ave Danbury CT 06810-7505 Posted 08/11/00 (I-SN484774).
(0224)
____________________________________________________________________

CRANE, FLOOR, PORTABLE. 4000 LB MAX CAPACITY

Category : <39> (Materials Handling Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : American material handling Inc 902 angevine CT P.O.Box 938
Lilburn GA 30226 Posted 08/11/00 (I-SN484836).
Amount : $28,500.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0740-00-M-7166

CNT SP0740-00-M-7166 AMT $28,500.00 LINE 0001 DTD 080200 TO American
material handling Inc 902 angevine CT P.O.Box 938 Lilburn GA 30226 Posted
08/11/00 (I-SN484836). (0224)
____________________________________________________________________

AWARD OF ITEM 27, 5120-00-596-1426 AND ITEM 28,

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Shirley Burbage, Contracting Officer, Phone (817)978-2493

Awarded to : Cascade Fire Equipment Company 640 Brian Way Medford, OR 97501
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F
K0037&LocID=3. E-MAIL: Shirley Burbage, shirley...@gsa.gov.
Posted 08/11/00 (D-SN484822).
Amount : $6,026 LINE Items 27-28
Dated : 10 Aug, 2000
Contract no: GS07FK0037

POC Shirley Burbage, Contracting Officer, Phone (817)978-2493, Fax
(817)978-8634, Email shirley...@gsa.gov CNT GS07FK0037 AMT $6,026
LINE Items 27-28 DTD 081000 TO Cascade Fire Equipment Company 640 Brian
Way Medford, OR 97501 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FK0037&Loc
ID=3. E-MAIL: Shirley Burbage, shirley...@gsa.gov. Posted 08/11/00
(D-SN484822). (0224)
____________________________________________________________________

AWARD OF ITEMS 2, 4210-00-126-5108 WYE, CONNECTION, FIRE HOSE AND ITEM12,
4210-00-294-2648, REDUCER HOSE. AWARDED TO CAST MACHINED PRODUCTS,INC. IN
DENVER, CO

Awarded to : Cast Machined Products,Inc. 6735 E. 38th Ave. Denver, CO 80207
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F
K0035Item2GS07FK0036Item12&LocID=3. E-MAIL: Shirley Burbage,
shirley...@gsa.gov. Posted 08/11/00 (D-SN484812).
Amount : Item 2, $144,300 and Item 12, 2,908 LINE Item 2 and 12
Dated : 04 Aug, 2000
Contract no: GS07FK0035Item2GS07FK0036Item12 AMT Item 2

POC Shirley Burbage, Contracting Officer, Phone (817)978-2493, Fax
(817)978-8634, Email shirley...@gsa.gov CNT
GS07FK0035Item2GS07FK0036Item12 AMT Item 2, $144,300 and Item 12, 2,908
LINE Item 2 and 12 DTD 080400 TO Cast Machined Products,Inc. 6735 E. 38th
Ave. Denver, CO 80207 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FK0035Item
2GS07FK0036Item12&LocID=3. E-MAIL: Shirley Burbage,
shirley...@gsa.gov. Posted 08/11/00 (D-SN484812). (0224)
____________________________________________________________________

FILTER, RESPIRATOR, AIR FILTERING

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Omara Products Inc 820 Monroe Suite 10 Grand Rapids MI 49503
Posted 08/11/00 (I-SN484778).
Amount : $97,372.80 LINE 0001AA THROUGH 0001BA
Dated : 10 Aug, 2000
Contract no: SP0100-00-C-5060

CNT SP0100-00-C-5060 AMT $97,372.80 LINE 0001AA THROUGH 0001BA DTD
081000 TO Omara Products Inc 820 Monroe Suite 10 Grand Rapids MI 49503
Posted 08/11/00 (I-SN484778). (0224)
____________________________________________________________________

PARTS KIT, AXIAL PISTON 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 08/11/00 (I-SN484839).
Amount : $64,005.30 LINE 2000
Dated : 10 Aug, 2000
Contract no: N00383-99-G-016H-UBEU

CNT N00383-99-G-016H-UBEU AMT $64,005.30 LINE 2000 DTD 081000 TO Parker
Hannifin Customer Support Inc 16666 Von Karman Ave Irvine CA 92606
Posted 08/11/00 (I-SN484839). (0224)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC.

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Parker Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off
Rd P.O.Box 10398 Fort Worth TX 76114-0398 Posted 08/11/00
(I-SN484835).
Amount : $87,990.96 LINE 0001
Dated : 10 Aug, 2000
Contract no: SP0740-00-M-1321

CNT SP0740-00-M-1321 AMT $87,990.96 LINE 0001 DTD 081000 TO Parker
Hannifin Corp Stratoflex Products Div 220 Roberts Cut-Off Rd P.O.Box
10398 Fort Worth TX 76114-0398 Posted 08/11/00 (I-SN484835). (0224)
____________________________________________________________________

VALVE, SAFETY RELIEF

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

Awarded to : Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia, PA
19144-1788 Posted 08/11/00 (I-SN484842).
Amount : $27,500.00 LINE 0001 THROUGH 0002
Dated : 10 Aug, 2000
Contract no: SP0750-00-M-J856

CNT SP0750-00-M-J856 AMT $27,500.00 LINE 0001 THROUGH 0002 DTD 081000 TO
Derbyshire Machine & Tool 5100 Belfield Avenue Philadelphia, PA
19144-1788 Posted 08/11/00 (I-SN484842). (0224)
____________________________________________________________________

SHOT PEEN MACHINE, ABRASIVE BLAST, 7272-5000-2, USA

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

Awarded to : Abrasive blast systems, Inc 418 NE 14TH Street Abilene KS 67410
Posted 08/11/00 (I-SN484775).
Amount : $219,350.00 LINE 0001 THROUGH 0005
Dated : 10 Aug, 2000
Contract no: SP0490-00-C-6025

CNT SP0490-00-C-6025 AMT $219,350.00 LINE 0001 THROUGH 0005 DTD 081000
TO Abrasive blast systems, Inc 418 NE 14TH Street Abilene KS 67410 Posted
08/11/00 (I-SN484775). (0224)
____________________________________________________________________

PACKING PREFORMED