Google Groups no longer supports new Usenet posts or subscriptions. Historical content remains viewable.

Dismiss

Awards in CBD Issue of May 12, 1999 PSA-2344

4 views

Skip to first unread message

Commerce Business Daily

unread,

May 11, 1999, 3:00:00 AM5/11/99

From Commerce Business Daily, May 12, 1999 PSA-2344

VEHICLE CRASH TESTING. THIS CONTRACT INCLUDES PUB.L. 95-907((FAR) 48 CFR
19.702) SUBCONTRACTING PLAN NAD GOALS

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Kathleen Regan, Contracting Officer, (617)
494-3485 CNT 98-C-00041 AMT $5000000 DTD 043099 TO MGA Research
Corp., 5000 Warren Road, Burlington, WI 53105 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting
Officer

Awarded to : MGA Research Corp., 5000 Warren Road, Burlington, WI 53105 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting
Officer, Fi...@volpe.dot.gov. Posted 05/10/99 (D-SN329539).
Amount : $5000000
Dated : 30 Apr, 1999
Contract no: 98-C-00041

POC Point of Contact -- Kathleen Regan, Contracting Officer, (617)
494-3485 CNT 98-C-00041 AMT $5000000 DTD 043099 TO MGA Research Corp.,
5000 Warren Road, Burlington, WI 53105 WEB: Volpe Center Acquisition
Division home page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contracting Officer, Fi...@volpe.dot.gov. Posted 05/10/99 (D-SN329539).
(0130)
____________________________________________________________________

DEMONSTRATION OF NON-INTRUSIVE LEVEL DETECTION TECHNOLOGY

Category : <A> (Research and Development)
Address : U.S. DOE, Federal Energy Technology Center-Morgantown, P.O. Box
880, Morgantown, WV 26507-0880
Contact : Vicky L. Shears, Contract Specialist, 304/285-4083 CNT
DE-AC26-99FT40556 AMT $135,116 DTD 050599 TO Infrared, Inc.;
P.O. Box 20369; Reno, NV 89515 E-MAIL: click here to contact the
contract specialist via, vsh...@fetc.doe.gov.

Awarded to : Infrared, Inc.; P.O. Box 20369; Reno, NV 89515 E-MAIL: click
here to contact the contract specialist via,
vsh...@fetc.doe.gov. Posted 05/10/99 (W-SN329659).
Amount : $135,116
Dated : 05 May, 1999
Contract no: DE-AC26-99FT40556

POC Vicky L. Shears, Contract Specialist, 304/285-4083 CNT
DE-AC26-99FT40556 AMT $135,116 DTD 050599 TO Infrared, Inc.; P.O. Box
20369; Reno, NV 89515 E-MAIL: click here to contact the contract
specialist via, vsh...@fetc.doe.gov. Posted 05/10/99 (W-SN329659).
(0130)
____________________________________________________________________

NATIONAL HOUSEHOLD EDUCATION SURVEY 2001 AND 2003

Category : <A> (Research and Development)
Address : U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
Contact : Candace Bertotti, Contract Specialist, 202-708-9741

Awarded to : Westat, Inc., 1650 Research Boulevard, Rockville, Maryland 20850
Posted 05/10/99 (I-SN329660).
Amount : $6,455,319
Dated : 06 May, 1999
Contract no: ED-99-CO-0104

POC Candace Bertotti, Contract Specialist, 202-708-9741 CNT
ED-99-CO-0104 AMT $6,455,319 DTD 050699 TO Westat, Inc., 1650 Research
Boulevard, Rockville, Maryland 20850 Posted 05/10/99 (I-SN329660).
(0130)
____________________________________________________________________

VEHICLE CRASH TESTING. THIS CONTRACT INCLUDES PUB.L. 95-907((FAR) 48 CFR
19.702) SUBCONTRACTING PLAN NAD GOALS

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Kathleen Regan, Contracting Officer, (617)
494-3485

Awarded to : Calspan Corporation, An Operation of Veridian, 4455 Genesee St.,
Buffalo, NY 14225 WEB: Volpe Center Acquisition Division home
page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contracting Officer, Fi...@volpe.dot.gov. Posted 05/10/99
(D-SN329532).
Amount : $5000000
Dated : 10 May, 1999
Contract no: 98-C-00039

POC Point of Contact -- Kathleen Regan, Contracting Officer, (617)
494-3485 CNT 98-C-00039 AMT $5000000 DTD 051099 TO Calspan Corporation,
An Operation of Veridian, 4455 Genesee St., Buffalo, NY 14225 WEB: Volpe
Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting Officer,
Fi...@volpe.dot.gov. Posted 05/10/99 (D-SN329532). (0130)
____________________________________________________________________

VEHICLE CRASH TESTING. THIS CONTRACT INCLUDES PUB.L. 95-907((FAR) 48 CFR
19.702) SUBCONTRACTING PLAN NAD GOALS

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Kathleen Regan, Contracting Officer, (617)
494-3485

Awarded to : Exponent Failure Analysis, 149 Commonwealth Drive, Menlo Park,
CA 94025 WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting
Officer, Fi...@volpe.dot.gov. Posted 05/10/99 (D-SN329536).
Amount : $5000000
Dated : 10 May, 1999
Contract no: 98-C-00040

POC Point of Contact -- Kathleen Regan, Contracting Officer, (617)
494-3485 CNT 98-C-00040 AMT $5000000 DTD 051099 TO Exponent Failure
Analysis, 149 Commonwealth Drive, Menlo Park, CA 94025 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting Officer,
Fi...@volpe.dot.gov. Posted 05/10/99 (D-SN329536). (0130)
____________________________________________________________________

ALTERNATE HIGH EFFICIENCY PARTICULATE AIR (HEPA) FILTRATION SYSTEM

Category : <A> (Research and Development)
Address : U.S. DOE, Federal Energy Technology Center-Morgantown, P.O. Box
880, Morgantown, WV 26507-0880
Contact : Vicky Shears, Contract Specialist, 304/285-4083 CNT
DE-AC26-99FT40569 AMT $40,228 DTD 050399 TO CeraMem Corporation;
12 Clematis Avenue; Waltham, MA 02453-7011 E-MAIL: click here to
contact the contract specialist via, vsh...@fetc.doe.gov.

Awarded to : CeraMem Corporation; 12 Clematis Avenue; Waltham, MA 02453-7011
E-MAIL: click here to contact the contract specialist via,
vsh...@fetc.doe.gov. Posted 05/10/99 (W-SN329585).
Amount : $40,228
Dated : 03 May, 1999
Contract no: DE-AC26-99FT40569

POC Vicky Shears, Contract Specialist, 304/285-4083 CNT
DE-AC26-99FT40569 AMT $40,228 DTD 050399 TO CeraMem Corporation; 12
Clematis Avenue; Waltham, MA 02453-7011 E-MAIL: click here to contact the
contract specialist via, vsh...@fetc.doe.gov. Posted 05/10/99
(W-SN329585). (0130)
____________________________________________________________________

ALTERNATE HIGH EFFICIENCY PARTICULATE AIR (HEPA) FILTRATION SYSTEM

Category : <A> (Research and Development)
Address : U.S. DOE, Federal Energy Technology Center-Morgantown, P.O. Box
880, Morgantown, WV 26507-0880
Contact : Vicky Shears, Contract Specialist, 304/285-4083 CNT
DE-AC26-99FT40570 AMT $24,518 DTD 043099 TO Mott Corporation; 84
Spring Lane; Farmington, CT 06032-3159 E-MAIL: click here to
contact the contract specialist via, vsh...@fetc.doe.gov.

Awarded to : Mott Corporation; 84 Spring Lane; Farmington, CT 06032-3159
E-MAIL: click here to contact the contract specialist via,
vsh...@fetc.doe.gov. Posted 05/10/99 (W-SN329583).
Amount : $24,518
Dated : 30 Apr, 1999
Contract no: DE-AC26-99FT40570

POC Vicky Shears, Contract Specialist, 304/285-4083 CNT
DE-AC26-99FT40570 AMT $24,518 DTD 043099 TO Mott Corporation; 84 Spring
Lane; Farmington, CT 06032-3159 E-MAIL: click here to contact the
contract specialist via, vsh...@fetc.doe.gov. Posted 05/10/99
(W-SN329583). (0130)
____________________________________________________________________

VEHICLE CRASH TESTING. THIS CONTRACT INCLUDES PUB.L. 95-907((FAR) 48 CFR
19.702) SUBCONTRACTING PLAN NAD GOALS

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Kathleen Regan, Contracting Officer, (617)
494-3485

Awarded to : Transportation Systems Center, PO Box B-67, 10820 State Route
347, East Liberty, OH 43319 WEB: Volpe Center Acquisition
Division home page, http://www.volpe.dot.gov/procure/index.html.
E-MAIL: Contracting Officer, Fi...@volpe.dot.gov. Posted
05/10/99 (D-SN329541).
Amount : $4115838
Dated : 30 Apr, 1999
Contract no: 98-C-00042

POC Point of Contact -- Kathleen Regan, Contracting Officer, (617)
494-3485 CNT 98-C-00042 AMT $4115838 DTD 043099 TO Transportation Systems
Center, PO Box B-67, 10820 State Route 347, East Liberty, OH 43319 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting Officer,
Fi...@volpe.dot.gov. Posted 05/10/99 (D-SN329541). (0130)
____________________________________________________________________

SHORT TAKE OFF VERTICAL LANDING JOINT STRIKE FIGHTER PREFERRED WEAPON SYSTEM
CONCEPT SHIP INTEGRATION RISK MITIGATION STUDY

Category : <A> (Research and Development)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Pamela M. Valovcin, (703) 601-3920 ext. 6579 CNT 20113-99 AMT
$464,038 DTD 042299 TO Lockheed Martin Corporation, Tactical
Aircraft Systems, P.O. Box 748, Fort Worth, Texas 76101 WEB: JSF
Home Page, http://www.jast.mil. E-MAIL: Click here to contract
the Contracting Officer

Awarded to : Lockheed Martin Corporation, Tactical Aircraft Systems, P.O. Box
748, Fort Worth, Texas 76101 WEB: JSF Home Page,
http://www.jast.mil. E-MAIL: Click here to contract the
Contracting Officer via, valov...@jast.mil. Posted 05/10/99
(W-SN329394).
Amount : $464,038
Dated : 22 Apr, 1999
Contract no: 20113-99

POC Pamela M. Valovcin, (703) 601-3920 ext. 6579 CNT 20113-99 AMT
$464,038 DTD 042299 TO Lockheed Martin Corporation, Tactical Aircraft
Systems, P.O. Box 748, Fort Worth, Texas 76101 WEB: JSF Home Page,
http://www.jast.mil. E-MAIL: Click here to contract the Contracting
Officer via, valov...@jast.mil. Posted 05/10/99 (W-SN329394). (0130)
____________________________________________________________________

INNOVATIVE SPECIAL OPERATIONS TECHNOLOGIES

Category : <A> (Research and Development)
Address : United States Air Force, Air Force Materiel Command, AFRL --
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
Contact : Bonnie Goetz, Contract Specialist, Phone (315) 330-2008

Awarded to : Stiefvater Consultants 10002 Hillside Terrace Marcy, NY
13403-2102 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602
-99-C-0048&LocID=1142. E-MAIL: Bonnie Goetz, goe...@rl.af.mil.
Posted 05/10/99 (D-SN329672).
Amount : $744857
Dated : 04 May, 1999
Contract no: F30602-99-C-0048

POC Bonnie Goetz, Contract Specialist, Phone (315) 330-2008, Fax (315)
330-8080, Email goe...@rl.af.mil CNT F30602-99-C-0048 AMT $744857 DTD
050499 TO Stiefvater Consultants 10002 Hillside Terrace Marcy, NY
13403-2102 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-004
8&LocID=1142. E-MAIL: Bonnie Goetz, goe...@rl.af.mil. Posted 05/10/99
(D-SN329672). (0130)
____________________________________________________________________

EXTERIOR ARCHITECTURAL AND MULTI-ENGINEERING SERVICES -- 1999

Category : <C> (Architect and Engineering Services - Construction)
Address : Portsmouth Naval Shipyard, Facilities and Maintenance
Department, Bldg. 237, Code 914VC, Portsmouth, NH 03804-5000
Contact : Vivian A. Carignan, Contract Specialist (207) 438- 5549 CNT
N62472-98-D-6567 AMT $52,458.00 LINE 0001 DTD 050399 TO Gale
Associates, Inc., 33 Riverside Drive, Pembroke, MA 02359-1938
E-MAIL: Portsmouth Naval Shipyard, vac_...@ports.navy.mil.

Awarded to : Gale Associates, Inc., 33 Riverside Drive, Pembroke, MA
02359-1938 E-MAIL: Portsmouth Naval Shipyard,
vac_...@ports.navy.mil. Posted 05/10/99 (D-SN329505).
Amount : $52,458.00 LINE 0001
Dated : 03 May, 1999
Contract no: N62472-98-D-6567

POC Vivian A. Carignan, Contract Specialist (207) 438- 5549 CNT
N62472-98-D-6567 AMT $52,458.00 LINE 0001 DTD 050399 TO Gale Associates,
Inc., 33 Riverside Drive, Pembroke, MA 02359-1938 E-MAIL: Portsmouth
Naval Shipyard, vac_...@ports.navy.mil. Posted 05/10/99 (D-SN329505).
(0130)
____________________________________________________________________

IDQ CIVIL/SURVEY DESIGN & ENGINEERING SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : EFA Chesapeake Contracts Office, Stop 49, NAS, 22445 Peary Rd.,
Patuxent River, MD 20670-5504
Contact : C.

Awarded to : PBS&J, 4201 Northview Drive, Suite 302, Bowie, MD 20716 Posted
05/10/99 (W-SN329417).
Amount : $500,000.00
Dated : 11 May, 1999
Contract no: N62477-99-D-3010

POC C. Adams, 301.757.4705 CNT N62477-99-D-3010 AMT $500,000.00 DTD
051199 TO PBS&J, 4201 Northview Drive, Suite 302, Bowie, MD 20716 Posted
05/10/99 (W-SN329417). (0130)
____________________________________________________________________

ARCHITECTURAL, MECHNICAL ENGINEERING, ELECTRICAL ENGINEERING, AND STRUCTURAL
ENGINEERING SERVICES FOR THE DESIGN CENTER IN OGDEN, UTAH

Category : <C> (Architect and Engineering Services - Construction)
Address : USDA Forest Service, 2222 West 2300 South, Salt Lake City, Utah
84119
Contact : Contracting Officer Carolyn J. Lippire, 801/975-3444

Awarded to : Case, Lowe, and Hart, Inc., 2404 Washington Blvd., Ogden, UT
84401 WEB: nmontgom/wo_...@fs.fed.us,
nmontgom/wo_...@fs.fed.us. Posted 05/10/99 (W-SN329555).
Amount : $5,000 minimum
Dated : 06 May, 1999
Contract no: 53-84N8-9-011

POC Contracting Officer Carolyn J. Lippire, 801/975-3444 CNT
53-84N8-9-011 AMT $5,000 minimum DTD 050699 TO Case, Lowe, and Hart,
Inc., 2404 Washington Blvd., Ogden, UT 84401 WEB:
nmontgom/wo_...@fs.fed.us, nmontgom/wo_...@fs.fed.us. Posted 05/10/99
(W-SN329555). (0130)
____________________________________________________________________

ARCHITECTURAL, MECHNICAL ENGINEERING, ELECTRICAL ENGINEERING, AND STRUCTURAL
ENGINEERING SERVICES FOR THE DESIGN CENTER IN OGDEN, UTAH

Awarded to : The Sear-Brown Group, 151 So. Regent Street, Salt Lake City, UT
84111 WEB: nmontgom/wo_...@fs.fed.us,
nmontgom/wo_...@fs.fed.us. Posted 05/10/99 (W-SN329548).
Amount : $5,000 minimum
Dated : 06 May, 1999
Contract no: 53-84N8-9-010

POC Contracting Officer Carolyn J. Lippire, 801/975-3444 CNT
53-84N8-9-010 AMT $5,000 minimum DTD 050699 TO The Sear-Brown Group, 151
So. Regent Street, Salt Lake City, UT 84111 WEB:
nmontgom/wo_...@fs.fed.us, nmontgom/wo_...@fs.fed.us. Posted 05/10/99
(W-SN329548). (0130)
____________________________________________________________________

LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT COSTA MESA ANGB CA

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : United States Air Force, Air Force Materiel Command, 38th
LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
Contact : Tomma Hofegartner, Contract Specialist, Phone 405-734-9297, Fax
405-734-9220, Email tomma.ho...@mailgate.eiw38.af.mil --
Tomma Hofegartner, Contract Specialist, Phone 405-734-9297

Awarded to : Pacific Bell, 370 Third St, Ste 604, San Francisco CA 94107 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608
-98-H-5017-0003&LocID=982. E-MAIL: Tomma Hofegartner,
tomma.ho...@mailgate.eiw38.af.mil. Posted 05/10/99
(D-SN329658).
Amount : *nil*
Dated : 10 May, 1999
Contract no: F34608-98-H-5017-0003

POC Tomma Hofegartner, Contract Specialist, Phone 405-734-9297, Fax
405-734-9220, Email tomma.ho...@mailgate.eiw38.af.mil -- Tomma
Hofegartner, Contract Specialist, Phone 405-734-9297, Fax 405-734-9220,
Email tomma.ho...@mailgate.eiw38.af.mil CNT F34608-98-H-5017-0003
AMT *nil* DTD 051099 TO Pacific Bell, 370 Third St, Ste 604, San
Francisco CA 94107 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-98-H-501
7-0003&LocID=982. E-MAIL: Tomma Hofegartner,
tomma.ho...@mailgate.eiw38.af.mil. Posted 05/10/99 (D-SN329658).
(0130)
____________________________________________________________________

UPGRADE TELEPHONE SWITCH

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : VA Medical Center, Attn: Contracting Officer (90C), 7305 N.
Military Trail, West Palm Beach, FL 33410-6400
Contact : Donna J. Nelson, 561-882-6510

Awarded to : Lucent Technologies, I-85 & Mt. Hope Church Rd. Greensboro, NC
27301 Posted 05/10/99 (W-SN329645).
Amount : $469,491
Dated : 10 May, 1999
Contract no: V548P-663

POC Donna J. Nelson, 561-882-6510 CNT V548P-663 AMT $469,491 DTD 051099
TO Lucent Technologies, I-85 & Mt. Hope Church Rd. Greensboro, NC 27301
Posted 05/10/99 (W-SN329645). (0130)
____________________________________________________________________

IDIQ MULTIPLE AWARD FOR REMEDIATION ACTIVITIES WA OR ID MT

Category : <F> (Natural Resources and Conservation Services)
Address : US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE WA
98124-3755
Contact : Contracting Officer Janet L. Olson (206) 764-6696

Awarded to : Bay West Inc., 5 Empire Drive, ST Paul, MN 55103-1867 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 05/10/99
(A-SN329723).
Amount : $0
Dated : 06 May, 1999
Contract no: DACW67-99-D-1006

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-99-D-1006 AMT $0 DTD 050699 TO Bay West Inc., 5 Empire Drive,
ST Paul, MN 55103-1867 WEB: http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 05/10/99 (A-SN329723).
(0130)
____________________________________________________________________

IDIQ MULTIPLE AWARD FOR REMEDIATION ACTIVITIES WA OR ID MT

Awarded to : Garry Struthers Assoc Inv., 3150 Richards Road, Suite 100,
Bellevue, WA 98005-4446 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 05/10/99
(A-SN329724).
Amount : $0
Dated : 05 May, 1999
Contract no: DACW67-99-D-1007

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-99-D-1007 AMT $0 DTD 050599 TO Garry Struthers Assoc Inv.,
3150 Richards Road, Suite 100, Bellevue, WA 98005-4446 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 05/10/99 (A-SN329724).
(0130)
____________________________________________________________________

IDIQ MULTIPLE AWARD FOR REMEDIATION ACTIVITIES WA OR ID MT

Awarded to : CET Environmental Services Inc., 170 W Dayton Suite 106A,
Edmonds, WA 98020 WEB: http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 05/10/99
(A-SN329725).
Amount : $0
Dated : 05 May, 1999
Contract no: DACW67-99-D-1008

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-99-D-1008 AMT $0 DTD 050599 TO CET Environmental Services
Inc., 170 W Dayton Suite 106A, Edmonds, WA 98020 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 05/10/99 (A-SN329725).
(0130)
____________________________________________________________________

STANDARD CATEGORY TYPE II HELICOPTER SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Forest Service, National Interagency Fire Center, 3833 S
Development Avenue, Boise, Idaho 83705
Contact : Richard M. Willis 208/387-5669

Awarded to : ERA Helicopters, 6160 Carol Brady Dr., Anchorage, AK 99502
Posted 05/10/99 (W-SN329632).
Amount : $300,000 LINE Item 4
Dated : 07 May, 1999
Contract no: 55-024B-9-2077

POC Richard M. Willis 208/387-5669 CNT 55-024B-9-2077 AMT $300,000 LINE
Item 4 DTD 050799 TO ERA Helicopters, 6160 Carol Brady Dr., Anchorage,
AK 99502 Posted 05/10/99 (W-SN329632). (0130)
____________________________________________________________________

STANDARD CATEGORY TYPE II HELICOPTER SERVICES

Awarded to : Rogers Helicopters, POBox 4, Clovis, CA 93613 Posted 05/10/99
(W-SN329634).
Amount : $1,530,244.00 LINE Item 1,2,3,5
Dated : 07 May, 1999
Contract no: 55-024B-9-2076

POC Richard M. Willis 208/387-5669 CNT 55-024B-9-2076 AMT $1,530,244.00
LINE Item 1,2,3,5 DTD 050799 TO Rogers Helicopters, POBox 4, Clovis, CA
93613 Posted 05/10/99 (W-SN329634). (0130)
____________________________________________________________________

IDIQ MULTIPLE AWARD FOR REMEDIAL ACTIVITIES, WA, OR, ID, MT

Awarded to : Remtech Inc., 8924 W Electric Avenue, Spokane, WA 99224 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 05/10/99
(A-SN329722).
Amount : $0
Dated : 06 May, 1999
Contract no: DACW67-99-D-1005

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-99-D-1005 AMT $0 DTD 050699 TO Remtech Inc., 8924 W Electric
Avenue, Spokane, WA 99224 WEB: http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
bonilie....@nws02.usace.army.mil,
bonilie....@nws02.usace.army.mil. Posted 05/10/99 (A-SN329722).
(0130)
____________________________________________________________________

QUANITY CONTROL, CALIBRATION, AND INSPECTION OF WATER MONITORING GAUGES

Category : <H> (Quality Control, Testing and Inspection Services)
Address : U.S. Fish & Wildlife Service, Contracting and General Services,
P.O Box 1306, Albuquerque, NM 87103-1306
Contact : Joseph B. Grainey, Contract Specialist, 505-248-6793

Awarded to : Intermountain Environmental, Inc.; 601 W 1700 S, Suite B; Logan,
UT 84321 Posted 05/10/99 (W-SN329675).
Amount : $48,966.00 LINE Base Period
Dated : 14 Apr, 1999
Contract no: 201819M106

POC Joseph B. Grainey, Contract Specialist, 505-248-6793 CNT 201819M106
AMT $48,966.00 LINE Base Period DTD 041499 TO Intermountain
Environmental, Inc.; 601 W 1700 S, Suite B; Logan, UT 84321 Posted
05/10/99 (W-SN329675). (0130)
____________________________________________________________________

REPAIR OF IBIS COMPONENTS APPL TO H 53

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca
91767-1853 Posted 05/08/99 (I-SN329269).
Amount : $74,832
Dated : 29 Apr, 1999
Contract no: F09603-99-M-0663

CNT F09603-99-M-0663, F09603-99-R-60192 AMT $74,832 DTD 042999 TO
General Nucleonics Inc, 2807 Metropolitan Pl, Pomona Ca 91767-1853 Posted
05/08/99 (I-SN329269). (0128)
____________________________________________________________________

USS MCCLUSKY (FFG-41); DRAV

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding, Conversion and Repair, USN, Naval
Station, Box 368119, San Diego, CA 92136-5066
Contact : Barbara A. Brown, Code 431B, (619) 556-2311

Awarded to : Continental Maritime of San Diego, 1995 Bay Front Street, San
Diego CA 92113 WEB: USS MCCLUSKY (FFG-41); DRAV,
http://www.cbdnet.access.gpo.gov. E-MAIL: USS MCCLUSKY (FFG-41);
DRAV, paul...@exchange.sssd.navy.mil. Posted 05/10/99
(W-SN329535).
Amount : $2,341,481 LINE 0001-0005
Dated : 07 May, 1999
Contract no: N62791-99-C-0054

POC Barbara A. Brown, Code 431B, (619) 556-2311 CNT N62791-99-C-0054 AMT
$2,341,481 LINE 0001-0005 DTD 050799 TO Continental Maritime of San
Diego, 1995 Bay Front Street, San Diego CA 92113 WEB: USS MCCLUSKY
(FFG-41); DRAV, http://www.cbdnet.access.gpo.gov. E-MAIL: USS MCCLUSKY
(FFG-41); DRAV, paul...@exchange.sssd.navy.mil. Posted 05/10/99
(W-SN329535). (0130)
____________________________________________________________________

REPAIR OF COMPONENTS OF THE APN-59 SYSTEM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Sperry Marine Inc, 1070 Seminole Trl, Charlottesville Va
22901-0000 Posted 05/08/99 (I-SN329264).
Amount : $497,526
Dated : 04 May, 1999
Contract no: F09603-99-D-0198

CNT F09603-99-D-0198, F09603-99-R-80948 AMT $497,526 DTD 050499 TO
Sperry Marine Inc, 1070 Seminole Trl, Charlottesville Va 22901-0000
Posted 05/08/99 (I-SN329264). (0128)
____________________________________________________________________

REPAIRS APPL TO E3 AIRCRAFT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Northrop Grumman Corporation, Electronic Sensors & Systems Div,
Po Box 746 ms 265, Baltimore Md 21203-0746 Posted 05/08/99
(I-SN329256).
Amount : $275,892
Dated : 04 May, 1999
Contract no: F09603-99-C-0177

CNT F09603-99-C-0177, F09603-99-R-81045 AMT $275,892 DTD 050499 TO
Northrop Grumman Corporation, Electronic Sensors & Systems Div, Po Box
746 ms 265, Baltimore Md 21203-0746 Posted 05/08/99 (I-SN329256).
(0128)
____________________________________________________________________

SEEKER REPAIRS HARPOON MISSILE SYSTEM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
Contact : Charles Jarboe (314)233-1663

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516 WEB: Charles Jarboe, CA,
cja...@mwest.dcmdw.dla.mil. E-MAIL: Charles Jarboe, CA,
cja...@mwest.dcmdw.dla.mil. Posted 05/10/99 (W-SN329697).
Amount : $274,212.00 LINE 2401
Dated : 29 Apr, 1999
Contract no: N00019-99-G-0028/JZ22

POC Charles Jarboe (314)233-1663 CNT N00019-99-G-0028/JZ22 AMT
$274,212.00 LINE 2401 DTD 042999 TO McDonnell Douglas Corporation, MDA,
Lambert Field, P.O. Box 516, St. Louis, MO 63166-0516 WEB: Charles
Jarboe, CA, cja...@mwest.dcmdw.dla.mil. E-MAIL: Charles Jarboe, CA,
cja...@mwest.dcmdw.dla.mil. Posted 05/10/99 (W-SN329697). (0130)
____________________________________________________________________

HYD MOTOR GENERATOR

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : G T Enterprises, 12455 Branford St Unit #7, Arleta Ca 91331 0000
Posted 05/08/99 (I-SN329262).
Amount : $3,300
Dated : 30 Apr, 1999
Contract no: F09603-99-D-0170

CNT F09603-99-D-0170, F41608-99-R-54557 AMT $3,300 DTD 043099 TO G T
Enterprises, 12455 Branford St Unit #7, Arleta Ca 91331 0000 Posted
05/08/99 (I-SN329262). (0128)
____________________________________________________________________

B 52 STEERABLE TV PRODUCTION INSTALLS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lockheed Martin Fairchild Corp, Lockheed Martin Fairchild
Systems, 300 Robbins Ln, Syosset Ny 11791-6009 Posted 05/08/99
(I-SN329249).
Amount : $14,020,613
Dated : 30 Apr, 1999
Contract no: F09603-96-C-0522P00006

CNT F09603-96-C-0522P00006, F09603-99-R-81686 AMT $14,020,613 DTD 043099
TO Lockheed Martin Fairchild Corp, Lockheed Martin Fairchild Systems, 300
Robbins Ln, Syosset Ny 11791-6009 Posted 05/08/99 (I-SN329249). (0128)
____________________________________________________________________

PROVIDE ENGINEERING SERVICES TO SUPPORT RADAR TESTING DAHLGREN.

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

Awarded to : Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob Road,
Eagan, MN 55121 WEB: DCMC Twin Cities, http://www.dcmdc.dla.mil.
E-MAIL: DCMC Twin Cities, kso...@mwest.dcmdc.dla.mil. Posted
05/10/99 (W-SN329720).
Amount : $140,000 LINE 0005AA
Dated : 10 May, 1999
Contract no: N00024-99-G-5203/WQ30

POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157 CNT
N00024-99-G-5203/WQ30 AMT $140,000 LINE 0005AA DTD 051099 TO Lockheed
Martin, Tactical Defense Systems, 3333 Pilot Knob Road, Eagan, MN 55121
WEB: DCMC Twin Cities, http://www.dcmdc.dla.mil. E-MAIL: DCMC Twin
Cities, kso...@mwest.dcmdc.dla.mil. Posted 05/10/99 (W-SN329720).
(0130)
____________________________________________________________________

SPARES APPL TO AIC 28 RADIO

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Boeing Defense & Space Group, Spares Management Center, Po Box
3999 M/S 3e-62, Seattle Wa 98124-2499 Posted 05/08/99
(I-SN329259).
Amount : $299,000
Dated : 03 May, 1999
Contract no: F09603-99-C-0193

CNT F09603-99-C-0193, F09603-99-R-81059 AMT $299,000 DTD 050399 TO
Boeing Defense & Space Group, Spares Management Center, Po Box 3999 M/S
3e-62, Seattle Wa 98124-2499 Posted 05/08/99 (I-SN329259). (0128)
____________________________________________________________________

TCAS/TAWS TRIAL KIT INSTALLATION FOR THE

Category : <K> (Modification of Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco
Tx 76705-1647 Posted 05/08/99 (I-SN329250).
Amount : $68,847
Dated : 03 May, 1999
Contract no: F09603-98-C-0346P00005

CNT F09603-98-C-0346P00005, F09603-99-R-33015 AMT $68,847 DTD 050399 TO
Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580, Waco Tx
76705-1647 Posted 05/08/99 (I-SN329250). (0128)
____________________________________________________________________

PERFORM MATERIAL MANAGEMENT TO AMMUNITION STOCKS TO INCLUDE PACKING, CRATING
AND HANDLING (PC&H) AND CARE MAINTENANCE AND SURVEILLANCE (CMS)

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612

Awarded to : Hercules Aerospace Company, Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100 Posted 05/10/99
(W-SN329537).
Amount : $577,954.00 LINE n/a
Dated : 03 May, 1999
Contract no: DAAA0994G0006/0065

POC Contract Specialist: Dawn Thornbloom (309) 782-3491, Contracting
Officer: Sharon R. Brown (309) 782-3612 CNT DAAA0994G0006/0065 AMT
$577,954.00 LINE n/a DTD 050399 TO Hercules Aerospace Company, Radford
Army Ammunition Plant, Route 114, P.O. Box 1, Radford, VA 24141-0100
Posted 05/10/99 (W-SN329537). (0130)
____________________________________________________________________

CONTRACT AWARD FOR THE OPERATION OF THE CINCINNATI JOB CORPS CENTER, FOR THE
PERIOD MAY 1, 1999 TO APRIL 30, 2001 WITH THREE ONE YEAR OPTIONS TO RENEW.

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Department of Labor, Office of Job Corps, Region V, Room
676, 230 S. Dearborn Street, Chicago, Illinois 60604
Contact : Contracting Officer, Richard C. Trigg at 312/353-1311

Awarded to : MANAGEMENT AND TRAINING CORPORATION, 3293 Harrison Blvd., Ogden,
Utah 84409 Posted 05/10/99 (W-SN329652).
Amount : $10,819,237
Dated : 29 Apr, 1999
Contract no: 5-JC-971-39

POC Contracting Officer, Richard C. Trigg at 312/353-1311 and or Lynn D.
Owens at 312/353-2773. CNT 5-JC-971-39 AMT $10,819,237 DTD 042999 TO
MANAGEMENT AND TRAINING CORPORATION, 3293 Harrison Blvd., Ogden, Utah
84409 Posted 05/10/99 (W-SN329652). (0130)
____________________________________________________________________

0003AA-RELABEL OF M107 SUPPLEMENTARY CHARGES, (R9A6000)

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632

Awarded to : American Ordnance LLC, 2343 Lexington Drive, Suite 250,
Lexington, KY 40504 Posted 05/10/99 (W-SN329518).
Amount : $19,445.00
Dated : 29 Apr, 1999
Contract no: DAAA0998G0011/0001/03

POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A. Hallgren (309) 782-3632 CNT DAAA0998G0011/0001/03 AMT
$19,445.00 DTD 042999 TO American Ordnance LLC, 2343 Lexington Drive,
Suite 250, Lexington, KY 40504 Posted 05/10/99 (W-SN329518). (0130)
____________________________________________________________________

0001AA -- DEMIL OF CARTRIDGE, 106MM, HEP-T, M346A1

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Donna Ponce (309) 782-4535. Contracting
Officer: Trudy A. Hallgren (309) 782-3632

Awarded to : American Ordnance LLC, 2343 Lexington Drive, Suite 250,
Lexington, KY 40504 Posted 05/10/99 (W-SN329508).
Amount : $70,051.00
Dated : 29 Apr, 1999
Contract no: DAAA0998G0012/0010

POC Contract Specialist: Donna Ponce (309) 782-4535. Contracting
Officer: Trudy A. Hallgren (309) 782-3632 CNT DAAA0998G0012/0010 AMT
$70,051.00 DTD 042999 TO American Ordnance LLC, 2343 Lexington Drive,
Suite 250, Lexington, KY 40504 Posted 05/10/99 (W-SN329508). (0130)
____________________________________________________________________

OPERATION AND MAINTENANCE OF A GOCO

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-3612

Awarded to : Holston Defense Corporation, West Stone Drive, Kingsport, TN
37660-9982 Posted 05/10/99 (W-SN329476).
Amount : $65,780.00
Dated : 27 Apr, 1999
Contract no: DAAA0998E0006/P00009

POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-3612 CNT DAAA0998E0006/P00009 AMT
$65,780.00 DTD 042799 TO Holston Defense Corporation, West Stone Drive,
Kingsport, TN 37660-9982 Posted 05/10/99 (W-SN329476). (0130)
____________________________________________________________________

1AA-FACILITIZATION PROVEOUT UT EQUIPMENT, 1AB- ULTRASONIC TESTING -- 191,700,
2AA-MELT/POUR 81MM

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A/ Hallgren (309) 782-3632

Awarded to : American Ordnance LLC, 2343 Lexington Drive, suite 250,
Lexington, KY 40504 Posted 05/10/99 (W-SN329501).
Amount : $4,749,110.22
Dated : 27 Apr, 1999
Contract no: DAAA0998G0011/0002

POC Contract Specialist: Donna Ponce (309) 782-4535, Contracting
Officer: Trudy A/ Hallgren (309) 782-3632 CNT DAAA0998G0011/0002 AMT
$4,749,110.22 DTD 042799 TO American Ordnance LLC, 2343 Lexington Drive,
suite 250, Lexington, KY 40504 Posted 05/10/99 (W-SN329501). (0130)
____________________________________________________________________

Y151 OPERATION AND MAINTENANCE OF A GOCO

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-3612

Awarded to : Holston Defense Corporation, West Stone Drive, Kingsport, TN
37660-9982 Posted 05/10/99 (W-SN329486).
Amount : $65,780.00
Dated : 27 Apr, 1999
Contract no: DAAA0998E0006/P00009

POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-3612 CNT DAAA0998E0006/P00009 AMT
$65,780.00 DTD 042799 TO Holston Defense Corporation, West Stone Drive,
Kingsport, TN 37660-9982 Posted 05/10/99 (W-SN329486). (0130)
____________________________________________________________________

ENGINEERING SUBTASK

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Trw Inc Space & Electronics Group, Avionics Systems Div, 1
Rancho Carmel, San Diego Ca 92128-3403 Posted 05/08/99
(I-SN329248).
Amount : $484,443
Dated : 26 Apr, 1999
Contract no: F04606-95-D-0017RJ0610

CNT F04606-95-D-0017RJ0610, F09603-97-R-83913 AMT $484,443 DTD 042699 TO
Trw Inc Space & Electronics Group, Avionics Systems Div, 1 Rancho Carmel,
San Diego Ca 92128-3403 Posted 05/08/99 (I-SN329248). (0128)
____________________________________________________________________

DATA PROCESSING SERVICES FOR THE IATP.

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Starzz Courier And Distribution, 900 Doolittle Dr Suite 2b, San
Leandro Ca 94577 0000 Posted 05/08/99 (I-SN329260).
Amount : $56,021
Dated : 03 May, 1999
Contract no: F09603-99-C-0203

CNT F09603-99-C-0203, F09603-99-R-31057 AMT $56,021 DTD 050399 TO Starzz
Courier And Distribution, 900 Doolittle Dr Suite 2b, San Leandro Ca 94577
0000 Posted 05/08/99 (I-SN329260). (0128)
____________________________________________________________________

ENGINEERING SERVICES FOR TECH STUDY OF MC130H

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998 Posted 05/08/99 (I-SN329272).
Amount : $65,391
Dated : 29 Apr, 1999
Contract no: F09603-99-M-0675

CNT F09603-99-M-0675, F09603-99-R-60172 AMT $65,391 DTD 042999 TO
Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801 State Rt 17
C, owego Ny 13827-3998 Posted 05/08/99 (I-SN329272). (0128)
____________________________________________________________________

HUSBANDING SERVICES FOR THE U.S. VIRGIN ISLANDS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : J. PENDLETON, CONTRACTING OFFICER, (757) 445-1444

Awarded to : C & C Port Services, P. O. Box 307906, St. Thomas, U.S.V.I.
00803 Posted 05/10/99 (W-SN329667).
Amount : $362,518.93 LINE 0001/0078
Dated : 28 Apr, 1999
Contract no: N00189-99-D-0014

POC J. PENDLETON, CONTRACTING OFFICER, (757) 445-1444 CNT
N00189-99-D-0014 AMT $362,518.93 LINE 0001/0078 DTD 042899 TO C & C Port
Services, P. O. Box 307906, St. Thomas, U.S.V.I. 00803 Posted 05/10/99
(W-SN329667). (0130)
____________________________________________________________________

AN/ALQ-135 ANTENNAS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Datron/Transco Inc, 200 W Los Angeles Ave, Simi Valley Ca
93065-1650 Posted 05/08/99 (I-SN329251).
Amount : $199,920
Dated : 23 Apr, 1999
Contract no: F09603-99-C-0091P00001

CNT F09603-99-C-0091P00001, F09603-99-R-50000 AMT $199,920 DTD 042399 TO
Datron/Transco Inc, 200 W Los Angeles Ave, Simi Valley Ca 93065-1650
Posted 05/08/99 (I-SN329251). (0128)
____________________________________________________________________

JANITORIAL SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
Contact : James P. Grass, CONTRACT SPECIALIST (304) 529-5622, James L.
Nutter, CONTRACING OFFICER CNT DACW69-99-D-0011 AMT NTE
$104,600.00 DTD 050699 TO Lacey's Landscaping, 100 Kidds Mill
Road, Greenville, PA 16125 Posted 05/10/99 (W-SN329389).

Awarded to : Lacey's Landscaping, 100 Kidds Mill Road, Greenville, PA 16125
Posted 05/10/99 (W-SN329389).
Amount : NTE $104,600.00
Dated : 06 May, 1999
Contract no: DACW69-99-D-0011

POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, James L. Nutter,
CONTRACING OFFICER CNT DACW69-99-D-0011 AMT NTE $104,600.00 DTD 050699 TO
Lacey's Landscaping, 100 Kidds Mill Road, Greenville, PA 16125 Posted
05/10/99 (W-SN329389). (0130)
____________________________________________________________________

MISCELLANEOUS REPORTS

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

Awarded to : McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748 Posted 05/10/99 (W-SN329390).
Amount : $89,581.00
Dated : 07 May, 1999
Contract no: C399-S

CNT Program C399-S AMT $89,581.00 DTD 050799 TO McDonald & Eudy
Printers, 4509 Beech Road, Temple Hills, MD 20748 Posted 05/10/99
(W-SN329390). (0130)
____________________________________________________________________

PROSPECTUS PRINTING FOR NATIONAL MAILING LIST

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 : Robert Blake, (757) 873-2800

Awarded to : Lear Developers, 1576 Aspin Street, Norfolk, VA 23502 Posted
05/10/99 (W-SN329594).
Amount : $37,966.80
Dated : 10 May, 1999
Contract no: 2391-S

POC Robert Blake, (757) 873-2800 CNT 2391-S AMT $37,966.80 DTD 051099 TO
Lear Developers, 1576 Aspin Street, Norfolk, VA 23502 Posted 05/10/99
(W-SN329594). (0130)
____________________________________________________________________

BOOKS AND PAMPHLETS BY THE PRINTING PROCESS

Awarded to : Braceland Brothers, Inc., 5800 Tulane Drive, SW.., Atlanta, GA
30336 Posted 05/10/99 (W-SN329590).
Amount : $99,624.68
Dated : 07 May, 1999
Contract no: 2352-S

POC Robert Blake, 757-873-2800 CNT 2352-S AMT $99,624.68 DTD 050799 TO
Braceland Brothers, Inc., 5800 Tulane Drive, SW.., Atlanta, GA 30336
Posted 05/10/99 (W-SN329590). (0130)
____________________________________________________________________

BROWN KRAFT WINDOW ENVELOPES

Awarded to : Mail-Well, 4500 Tiedeman Road, Cleveland, OH 44144 Posted
05/10/99 (W-SN329430).
Amount : $76,620.00
Dated : 07 May, 1999
Contract no: Jacket

POC Susan Williams, 757-873-2800 CNT Jacket 732-290 AMT $76,620.00 DTD
050799 TO Mail-Well, 4500 Tiedeman Road, Cleveland, OH 44144 Posted
05/10/99 (W-SN329430). (0130)
____________________________________________________________________

OUACHITA AND BLACK RIVERS, ARKANSAS AND LOUISIANA, JONESVILLE LOCK AND DAM
AND COLUMBIA DAM, REFURBISHMENT AND PAINTING OF TAINTER GATES

Category : <Y> (Construction of Structures and Facilities)
Address : USACE Vicksburg District, 4155 Clay Street, Vicksburg, MS
39180-3435
Contact : Shirley M. WIlson, Contracting Officer, 601 631-5349 CNT
DACW38-99-C-0029 AMT $1,520,000.00 DTD 050799 TO Gulf South,
Inc., PO Box 605, Bonifay, FL WEB: Contracting Division
Homepage, http://www.mvk.usace.army.mil/contract/. E-MAIL: Randy
Brown, Contract Specialist

Awarded to : Gulf South, Inc., PO Box 605, Bonifay, FL WEB: Contracting
Division Homepage, http://www.mvk.usace.army.mil/contract/.
E-MAIL: Randy Brown, Contract Specialist, 601 631-7249,
Randy....@MVK02.usace.army.mil. Posted 05/10/99
(W-SN329434).
Amount : $1,520,000.00
Dated : 07 May, 1999
Contract no: DACW38-99-C-0029

POC Shirley M. WIlson, Contracting Officer, 601 631-5349 CNT
DACW38-99-C-0029 AMT $1,520,000.00 DTD 050799 TO Gulf South, Inc., PO Box
605, Bonifay, FL WEB: Contracting Division Homepage,
http://www.mvk.usace.army.mil/contract/. E-MAIL: Randy Brown, Contract
Specialist, 601 631-7249, Randy....@MVK02.usace.army.mil. Posted
05/10/99 (W-SN329434). (0130)
____________________________________________________________________

CONSTRUCT FUEL PUMP CANOPY AND FOUNDATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, USCG Integrated Support Command, P.O. Box 190023,
Kodiak, AK 96619-5023
Contact : Shelley McCollum (907) 487-5180 ext 126 CNT DTCG45-99-Q-9Q4256
AMT $30044.00 DTD 042799 TO B&B Backhoe 716 Mission Road Kodiak
AK 99615 E-MAIL: Shelley McCollum, Contract Administrator, U.

Awarded to : B&B Backhoe 716 Mission Road Kodiak AK 99615 E-MAIL: Shelley
McCollum, Contract Administrator, U. S. Coast,
smcc...@cgalaska.uscg.mil. Posted 05/10/99 (W-SN329650).
Amount : $30044.00
Dated : 27 Apr, 1999
Contract no: DTCG45-99-Q-9Q4256

POC Shelley McCollum (907) 487-5180 ext 126 CNT DTCG45-99-Q-9Q4256 AMT
$30044.00 DTD 042799 TO B&B Backhoe 716 Mission Road Kodiak AK 99615
E-MAIL: Shelley McCollum, Contract Administrator, U. S. Coast,
smcc...@cgalaska.uscg.mil. Posted 05/10/99 (W-SN329650). (0130)
____________________________________________________________________

CHILLER PLANT CROSS CONNECTION, BUILDING 1200

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : EFA Chesapeake, Washington Navy Yard, Building 212, 901 M
Street, S.E., Washington, DC 20374-5018
Contact : Lillian Suggs, Contracting Officer, 540-653-3363

Awarded to : IMI, Inc., 7845-A Airpark Road, Gaithersburg MD, 20879,
301-948-4310 Posted 05/10/99 (W-SN329423).
Amount : $138,800.00
Dated : 27 Apr, 1999
Contract no: N6247798-C-2507

POC Lillian Suggs, Contracting Officer, 540-653-3363 CNT N6247798-C-2507
AMT $138,800.00 DTD 042799 TO IMI, Inc., 7845-A Airpark Road,
Gaithersburg MD, 20879, 301-948-4310 Posted 05/10/99 (W-SN329423).
(0130)
____________________________________________________________________

REPLACE AIR COOLED CHILLER AT USCG CEU BUILDING, MIAMI, FLORIDA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Miami, 15608 SW
117th Ave., Miami, FL 33177-1630
Contact : Shirley Clayton 305 278 6721 CNT DTCG82-99-N-3WC127 AMT
$64,800.00 DTD 051099 TO Weathertrol Maintenance Corp., 7250
N.E.

Awarded to : Weathertrol Maintenance Corp., 7250 N.E. Avenue, Miami, Florida,
33138 Posted 05/10/99 (W-SN329604).
Amount : $64,800.00
Dated : 10 May, 1999
Contract no: DTCG82-99-N-3WC127

POC Shirley Clayton 305 278 6721 CNT DTCG82-99-N-3WC127 AMT $64,800.00
DTD 051099 TO Weathertrol Maintenance Corp., 7250 N.E. Avenue, Miami,
Florida, 33138 Posted 05/10/99 (W-SN329604). (0130)
____________________________________________________________________

INTERIOR REHABILITATION OF MWR BUILDING, MARINE SAFETY OFFICE, TAMPA, FL

Awarded to : DasCo Renovations, Inc., 6105-A Cliffdale Road, Fayetteville, NC
28314 Posted 05/10/99 (W-SN329509).
Amount : $124,440.00
Dated : 10 May, 1999
Contract no: DTCG82-99-C-3WCA15

POC Judy Stamper, (305) 278-6724 CNT DTCG82-99-C-3WCA15 AMT $124,440.00
DTD 051099 TO DasCo Renovations, Inc., 6105-A Cliffdale Road,
Fayetteville, NC 28314 Posted 05/10/99 (W-SN329509). (0130)
____________________________________________________________________

C-17 SQUAD OPS/AMU NOS 3 & 4, CHARLESTON AFB, SC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
Contact : POC: Debby Taylor, Code 0212DT, FAX # (843) 818-6313

Awarded to : Arctic Slope Construction, Inc., 30 Church Street, Prince
Frederick, MD 20678 Posted 05/10/99 (W-SN329696).
Amount : $11,274,700.00
Dated : 07 May, 1999
Contract no: N62467-97-C-1091

POC POC: Debby Taylor, Code 0212DT, FAX # (843) 818-6313 CNT
N62467-97-C-1091 AMT $11,274,700.00 DTD 050799 TO Arctic Slope
Construction, Inc., 30 Church Street, Prince Frederick, MD 20678 Posted
05/10/99 (W-SN329696). (0130)
____________________________________________________________________

COMFORT HEATING SYSTEM, LARGE HANGAR, BLDG 8, CCAD, NAS CORPUS CHRISTI TX

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, South Texas Area, Building
19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi, TX
78419-5525
Contact : shirley mcginnis (361)961-2154

Awarded to : Oden Mechanical Contractors, 1410 33rd st, Wichita Falls Tx
76302-1616 Posted 05/10/99 (W-SN329700).
Amount : $173400.00
Dated : 10 May, 1999
Contract no: n62467-97-c-9374

POC shirley mcginnis (361)961-2154 ext 236 CNT n62467-97-c-9374 AMT
$173400.00 DTD 051099 TO Oden Mechanical Contractors, 1410 33rd st,
Wichita Falls Tx 76302-1616 Posted 05/10/99 (W-SN329700). (0130)
____________________________________________________________________

CELL ASSEMBLY, OPTICAL -- 1240012926733

Category : <12> (Fire Control Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Pacific Optical, Div Of Recon/Optical Inc, 2660 Columbia St,
Torrance Ca 90503-3802 Posted 05/08/99 (I-SN329254).
Amount : $235,937
Dated : 23 Apr, 1999
Contract no: F09603-99-C-0133

CNT F09603-99-C-0133, F09603-99-R-82531 AMT $235,937 DTD 042399 TO
Pacific Optical, Div Of Recon/Optical Inc, 2660 Columbia St, Torrance Ca
90503-3802 Posted 05/08/99 (I-SN329254). (0128)
____________________________________________________________________

CONTROL DISPLAY SYSTEM VERSION 4 (CDS4)

Category : <12> (Fire Control Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Lesa Valleroy, Contract Specialist, (256) 842-9812 or James R.
Ganoe, Contracting Officer, (256) 955-8114

Awarded to : Honeywell, Incorporated, Defense Avionics Systems, 9201 San
Mateo Blvd., NE, Albuquerque, NM 87113 Posted 05/10/99
(W-SN329507).
Amount : $14,743,000.00 LINE 0001AA-0005AA
Dated : 07 May, 1999
Contract no: DAAH23-99-C-0054

POC Lesa Valleroy, Contract Specialist, (256) 842-9812 or James R.
Ganoe, Contracting Officer, (256) 955-8114 CNT DAAH23-99-C-0054 AMT
$14,743,000.00 LINE 0001AA-0005AA DTD 050799 TO Honeywell, Incorporated,
Defense Avionics Systems, 9201 San Mateo Blvd., NE, Albuquerque, NM
87113 Posted 05/10/99 (W-SN329507). (0130)
____________________________________________________________________

FILTER SET, LASER

Category : <12> (Fire Control Equipment)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PC, Rock Island, IL 61299-7630
Contact : Contract Specialist: Vickie Buzzell (309) 782-4650, Contracting
Officer: Judy Bechtler-Holzer (309) 782-8530

Awarded to : Edward W. Yost, 340 N. Wales Rd, Center Square, PA 19422 Posted
05/10/99 (W-SN329408).
Amount : $103,212
Dated : 07 May, 1999
Contract no: DAAE20-99C0057

POC Contract Specialist: Vickie Buzzell (309) 782-4650, Contracting
Officer: Judy Bechtler-Holzer (309) 782-8530 CNT DAAE20-99C0057 AMT
$103,212 DTD 050799 TO Edward W. Yost, 340 N. Wales Rd, Center Square, PA
19422 Posted 05/10/99 (W-SN329408). (0130)
____________________________________________________________________

AWARD FOR SPARROW TRANSMITTING SETS FOR THE TELEMETRY UNIT AN/DKT

Category : <14> (Guided Missiles)
Address : Commander, Naval Air Systems Command (Code 2.2), 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547
Contact : Contact: Gilbert Naru (301) 757-7048

Awarded to : Symetrics Industries, Inc. 1615 West NASA Blvd. Melbourne, FL
32901 E-MAIL: Na...@navair.navy.mil, Na...@navair.navy.mil.
Posted 05/10/99 (W-SN329733).
Amount : $640,685.00 LINE 0045 (USAF), 0046 (FMS), 0047 (FMS), 0048
(FMS)
Dated : 30 Apr, 1999
Contract no: N00019-95-C-0238

POC Contact: Gilbert Naru (301) 757-7048 CNT N00019-95-C-0238, P00013
AMT $640,685.00 LINE 0045 (USAF), 0046 (FMS), 0047 (FMS), 0048 (FMS) DTD
043099 TO Symetrics Industries, Inc. 1615 West NASA Blvd. Melbourne, FL
32901 E-MAIL: Na...@navair.navy.mil, Na...@navair.navy.mil. Posted
05/10/99 (W-SN329733). (0130)
____________________________________________________________________

AWARD FOR SPARROW TELEMETRY HOUSING (SHELLS) FOR THE TELEMETRY UNIT AN/DKT
61-A

Category : <14> (Guided Missiles)
Address : Commander, Naval Air Systems Command (Code 2.2), 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547
Contact : Contact: Gilbert Naru (301) 757-7048

Awarded to : Southwest Engineering Associates 3616 Derick Road, El Paso, TX
79925 E-MAIL: Na...@navair.navy.mil, Na...@navair.navy.mil.
Posted 05/10/99 (W-SN329728).
Amount : $139,080.00 LINE 0303AC (USAF), 0305AC (FMS), 0305AD (FMS),
0305AE (FMS)
Dated : 30 Apr, 1999
Contract no: N00019-95-C-0239

POC Contact: Gilbert Naru (301) 757-7048 CNT N00019-95-C-0239 AMT
$139,080.00 LINE 0303AC (USAF), 0305AC (FMS), 0305AD (FMS), 0305AE (FMS)
DTD 043099 TO Southwest Engineering Associates 3616 Derick Road, El
Paso, TX 79925 E-MAIL: Na...@navair.navy.mil, Na...@navair.navy.mil.
Posted 05/10/99 (W-SN329728). (0130)
____________________________________________________________________

LINK, SWASHPLATE DRI

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

Awarded to : Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA
19014-2133 Posted 05/09/99 (I-SN329334).
Amount : $28,854.00 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0460-99-M-3773

CNT SP0460-99-M-3773 AMT $28,854.00 LINE 0001 THROUGH 0002 DTD 050799 TO
Olympic Tool and Machine Co 2100 Bridgewater Rd Aston PA 19014-2133
Posted 05/09/99 (I-SN329334). (0129)
____________________________________________________________________

ELBOW ASSEMBLY, COMP

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

Awarded to : Precision Sheet Metal and Machine Co Inc 704 Crofton St SE Grand
Rapids MI 49507 Posted 05/09/99 (I-SN329363).
Amount : $120,243.55 LINE 0001
Dated : 07 May, 1999
Contract no: SP0470-99-C-5413

CNT SP0470-99-C-5413 AMT $120,243.55 LINE 0001 DTD 050799 TO Precision
Sheet Metal and Machine Co Inc 704 Crofton St SE Grand Rapids MI 49507
Posted 05/09/99 (I-SN329363). (0129)
____________________________________________________________________

QUADRANT, CONTROL, AIRCRAFT

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

Awarded to : Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
Posted 05/09/99 (I-SN329324).
Amount : $27,390.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0470-99-M-R698

CNT SP0470-99-M-R698 AMT $27,390.00 LINE 0001 DTD 050799 TO Monroe
Machined Products 1422 S 192ND St Seattle WA 98148-2395 Posted 05/09/99
(I-SN329324). (0129)
____________________________________________________________________

WINDSHIELD PANEL, AIRCRAFT

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

Awarded to : Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
Posted 05/09/99 (I-SN329323).
Amount : $88,400.00 LINE 0001 THROUGH 0009AY
Dated : 07 May, 1999
Contract no: SP0411-99-M-EG73

CNT SP0411-99-M-EG73 AMT $88,400.00 LINE 0001 THROUGH 0009AY DTD 050799
TO Llamas plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342 Posted
05/09/99 (I-SN329323). (0129)
____________________________________________________________________

FIREWALL, FUSELAGE

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

Awarded to : Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840 Posted 05/09/99 (I-SN329341).
Amount : $38,034.15 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0475-99-M-PA29

CNT SP0475-99-M-PA29 AMT $38,034.15 LINE 0001 THROUGH 0002 DTD 050799 TO
Seaman Products of California 9374 Remick Ave P.O.Box 340840 Pacoima CA
91331-0840 Posted 05/09/99 (I-SN329341). (0129)
____________________________________________________________________

SUPPORT, STRUCTURAL

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

Awarded to : International Precision Inc 9526 Vassar Ave P.O.Box 4839
Chatsworth CA 91311 Posted 05/09/99 (I-SN329364).
Amount : $26,051.00 LINE 0001AA THROUGH 0001AB
Dated : 07 May, 1999
Contract no: SP0470-99-M-KA86

CNT SP0470-99-M-KA86 AMT $26,051.00 LINE 0001AA THROUGH 0001AB DTD
050799 TO International Precision Inc 9526 Vassar Ave P.O.Box 4839
Chatsworth CA 91311 Posted 05/09/99 (I-SN329364). (0129)
____________________________________________________________________

PANEL ASSY, FLAP

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept
65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000 Posted
05/09/99 (I-SN329343).
Amount : $54,128.00 LINE 0001
Dated : 07 May, 1999
Contract no: N00383-98-G-004A-TY42

CNT N00383-98-G-004A-TY42 AMT $54,128.00 LINE 0001 DTD 050799 TO
Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept 65-11 zone
0577 86 S Cobb Dr Marietta GA 30063-1000 Posted 05/09/99 (I-SN329343).
(0129)
____________________________________________________________________

FITTING, STRUCTURAL

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

Awarded to : Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 05/09/99
(I-SN329339).
Amount : $34,709.70 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: F42600-96-G-0001-XHA2

CNT F42600-96-G-0001-XHA2 AMT $34,709.70 LINE 0001 THROUGH 0002 DTD
050799 TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 05/09/99
(I-SN329339). (0129)
____________________________________________________________________

FAIRING, AIRCRAFT

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

Awarded to : Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 05/09/99
(I-SN329336).
Amount : $62,687.70 LINE 0001
Dated : 07 May, 1999
Contract no: N00383-96-G-003D-TYY8

CNT N00383-96-G-003D-TYY8 AMT $62,687.70 LINE 0001 DTD 050799 TO
Northrop Grumman Corp Military Aircraft Systems Div El Segundo Site 1
Hornet Way El Segundo CA 90245-2804 Posted 05/09/99 (I-SN329336).
(0129)
____________________________________________________________________

MANIFOLD, FLUID, AIRCRAFT

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

Awarded to : Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704 Posted
05/09/99 (I-SN329372).
Amount : $99,998.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0475-99-M-T945

CNT SP0475-99-M-T945 AMT $99,998.00 LINE 0001 DTD 050799 TO Capy Machine
Shop Inc 79 OTIS St West Babylon NY 11704 Posted 05/09/99 (I-SN329372).
(0129)
____________________________________________________________________

FITTING, STRUCTUAL C

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 06497-9129 Posted 05/09/99 (I-SN329354).
Amount : $80,039.40 LINE 0001
Dated : 08 May, 1999
Contract no: N00383-97-G-012N-XHDQ

CNT N00383-97-G-012N-XHDQ AMT $80,039.40 LINE 0001 DTD 050899 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06497-9129 Posted 05/09/99 (I-SN329354). (0129)
____________________________________________________________________

BRACKET ASSEMBLY, LOWER PYLON DRAIN

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

Awarded to : Aero Components Co of Arlington Inc 419 W Fork Dr P O Box 120157
Arlington TX 76012-0157 Posted 05/09/99 (I-SN329362).
Amount : $77,700.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0470-99-M-Q463

CNT SP0470-99-M-Q463 AMT $77,700.00 LINE 0001 DTD 050799 TO Aero
Components Co of Arlington Inc 419 W Fork Dr P O Box 120157 Arlington TX
76012-0157 Posted 05/09/99 (I-SN329362). (0129)
____________________________________________________________________

BLADE FATIGUE TEST FOR THE H-46 HELICOPTER

Category : <16> (Aircraft Components and Accessories)
Address : Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304

Awarded to : Boeing Defense & Space Group, Helicopter Div., POB 16858, Phila,
PA 19142 Posted 05/10/99 (W-SN329546).
Amount : $670814.00 LINE 0047
Dated : 17 Aug, 1998
Contract no: N00019-98-G-0018/0002

CNT N00019-98-G-0018/0002 AMT $670814.00 LINE 0047 DTD 081798 TO Boeing
Defense & Space Group, Helicopter Div., POB 16858, Phila, PA 19142
Posted 05/10/99 (W-SN329546). (0130)
____________________________________________________________________

TRANSDUCER, DUAL

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

Awarded to : Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715 Posted
05/09/99 (I-SN329352).
Amount : $64,965.00 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0460-99-M-3797

CNT SP0460-99-M-3797 AMT $64,965.00 LINE 0001 THROUGH 0002 DTD 050799 TO
Collins G L Corp 5875 Obispo Ave Long Beach CA 90805-3715 Posted 05/09/99
(I-SN329352). (0129)
____________________________________________________________________

CARGO WINCH APPLICABLE TO C 130 AIRCRAFT -- 1680008603934LG

Category : <16> (Aircraft Components and Accessories)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Cunico Corp, 214 N Hawaiian Ave, Po Box 306, Wilmington Ca 90748
0000 Posted 05/08/99 (I-SN329253).
Amount : $222,176
Dated : 29 Apr, 1999
Contract no: F09603-99-C-0129

CNT F09603-99-C-0129, F09603-99-R-31516 AMT $222,176 DTD 042999 TO
Cunico Corp, 214 N Hawaiian Ave, Po Box 306, Wilmington Ca 90748 0000
Posted 05/08/99 (I-SN329253). (0128)
____________________________________________________________________

NUT, AXLE, LANDING GE

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

Awarded to : Caprice Engineering Co Inc 509 S Hindry Ave Inglewood CA
90301-2017 Posted 05/09/99 (I-SN329345).
Amount : $41,400.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0475-99-M-PA34

CNT SP0475-99-M-PA34 AMT $41,400.00 LINE 0001 DTD 050799 TO Caprice
Engineering Co Inc 509 S Hindry Ave Inglewood CA 90301-2017 Posted
05/09/99 (I-SN329345). (0129)
____________________________________________________________________

CYLINDER SLEEVE.

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

Awarded to : Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
Posted 05/09/99 (I-SN329369).
Amount : $91,652.18 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0460-99-M-3778

CNT SP0460-99-M-3778 AMT $91,652.18 LINE 0001 THROUGH 0002 DTD 050799 TO
Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121 Posted
05/09/99 (I-SN329369). (0129)
____________________________________________________________________

SPOOL AND SLEEVE ASSEMBLY.

Category : <16> (Aircraft Components and Accessories)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
Posted 05/09/99 (I-SN329297).
Amount : $27,885.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0740-99-M-KU54

CNT SP0740-99-M-KU54 AMT $27,885.00 LINE 0001 DTD 050799 TO Aviarms
Support Corp 100 Shames Dr No D Westbury NY 11590-1722 Posted 05/09/99
(I-SN329297). (0129)
____________________________________________________________________

CYLINDER, ACTUATING, LINEAR

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

Awarded to : Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722 Posted 05/09/99 (I-SN329333).
Amount : $30,294.00 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0460-99-M-3777

CNT SP0460-99-M-3777 AMT $30,294.00 LINE 0001 THROUGH 0002 DTD 050799 TO
Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA 91510-7722
Posted 05/09/99 (I-SN329333). (0129)
____________________________________________________________________

BAG ASSEMBLY, DEPLOYMENT

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

Awarded to : Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
Posted 05/09/99 (I-SN329342).
Amount : $47,045.76 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0475-99-M-S791

CNT SP0475-99-M-S791 AMT $47,045.76 LINE 0001 THROUGH 0002 DTD 050799 TO
Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510 Posted
05/09/99 (I-SN329342). (0129)
____________________________________________________________________

OUTLET ASSY, TURBINE

Category : <16> (Aircraft Components and Accessories)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 05/09/99
(I-SN329312).
Amount : $31,423.84 LINE 0001
Dated : 07 May, 1999
Contract no: N00383-95-G-M120-YM9X

CNT N00383-95-G-M120-YM9X AMT $31,423.84 LINE 0001 DTD 050799 TO
Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W Warner Rd
P.O.Box 22200## Tempe AZ 85285-2200 Posted 05/09/99 (I-SN329312).
(0129)
____________________________________________________________________

PARTS KIT, SLIP RING.

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

Awarded to : Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg VA
24060-2527 Posted 05/09/99 (I-SN329353).
Amount : $34,440.00 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0460-99-M-3783

CNT SP0460-99-M-3783 AMT $34,440.00 LINE 0001 THROUGH 0002 DTD 050799 TO
Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg VA
24060-2527 Posted 05/09/99 (I-SN329353). (0129)
____________________________________________________________________

DAMPER TUBE ASSEMBLY.

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

Awarded to : Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park NY
11729-9020 Posted 05/09/99 (I-SN329332).
Amount : $457,200.00 LINE 0001AA THROUGH 0002AF
Dated : 07 May, 1999
Contract no: SP0460-99-C-5412

CNT SP0460-99-C-5412 AMT $457,200.00 LINE 0001AA THROUGH 0002AF DTD
050799 TO Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park
NY 11729-9020 Posted 05/09/99 (I-SN329332). (0129)
____________________________________________________________________

COUPLING, ACTUATOR

Category : <16> (Aircraft Components and Accessories)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Huntington Valley Industries 15182 Triton Ln Suite 101
Huntington Beach CA 92649 Posted 05/09/99 (I-SN329317).
Amount : $27,825.00 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0920-99-M-3588

CNT SP0920-99-M-3588 AMT $27,825.00 LINE 0001 THROUGH 0002 DTD 050799 TO
Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington Beach
CA 92649 Posted 05/09/99 (I-SN329317). (0129)
____________________________________________________________________

REPAIR AN/BPS-15H RADAR ICECAP

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : Kenneth Toombs 757-688-5573

Awarded to : Newport News Shipbuilding & Dry Dock Company 4104 Washington
Avenue, Newport News, Virginia 23607-2787 Posted 05/10/99
(W-SN329404).
Amount : $25,000 LINE 0001
Dated : 14 Apr, 1999
Contract no: 4T71

POC Kenneth Toombs 757-688-5573 CNT 4T71 AMT $25,000 LINE 0001 DTD
041499 TO Newport News Shipbuilding & Dry Dock Company 4104 Washington
Avenue, Newport News, Virginia 23607-2787 Posted 05/10/99 (W-SN329404).
(0130)
____________________________________________________________________

TRK, TANK, POTABLE WATER -- 2320000898979

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Stinar Corp, 3255 Sibley Memorial Hwy, Saint Paul Mn 55121-0000
Posted 05/08/99 (I-SN329255).
Amount : $49,470
Dated : 28 Apr, 1999
Contract no: F09603-99-C-0158

CNT F09603-99-C-0158, F09603-99-R-70010 AMT $49,470 DTD 042899 TO Stinar
Corp, 3255 Sibley Memorial Hwy, Saint Paul Mn 55121-0000 Posted 05/08/99
(I-SN329255). (0128)
____________________________________________________________________

CONTROL ARM, LEFT-HAND REAR. STEEL WELDMENT.

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

Awarded to : Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH
43219-1822 Posted 05/09/99 (I-SN329299).
Amount : $27,520.00 LINE 0001 THROUGH 0003
Dated : 07 May, 1999
Contract no: SP0740-99-M-QW15

CNT SP0740-99-M-QW15 AMT $27,520.00 LINE 0001 THROUGH 0003 DTD 050799 TO
Steelmasters of Columbus Inc 660 Concrea Rd Columbus OH 43219-1822 Posted
05/09/99 (I-SN329299). (0129)
____________________________________________________________________

HOUSING, SEAL

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

Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
05/09/99 (I-SN329320).
Amount : $36,056.80 LINE 0001
Dated : 06 May, 1999
Contract no: F34601-97-G-0002-XHN1

CNT F34601-97-G-0002-XHN1 AMT $36,056.80 LINE 0001 DTD 050699 TO General
Electric Supply Co Support Services OPNS Sub of General Electric Co 14000
Horizon Way Mount Laurel NJ 08054 Posted 05/09/99 (I-SN329320). (0129)
____________________________________________________________________

SHROUD ASSEMBLY, TU

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

Awarded to : Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125 Posted
05/09/99 (I-SN329344).
Amount : $44,000.00 LINE 0001 THROUGH 0003
Dated : 07 May, 1999
Contract no: SP0480-99-M-8657

CNT SP0480-99-M-8657 AMT $44,000.00 LINE 0001 THROUGH 0003 DTD 050799 TO
Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125 Posted 05/09/99
(I-SN329344). (0129)
____________________________________________________________________

SHROUD, SEALING, TURBINE

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

Awarded to : Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor MI
48180-5220 Posted 05/09/99 (I-SN329351).
Amount : $35,475.00 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0480-99-M-U696

CNT SP0480-99-M-U696 AMT $35,475.00 LINE 0001 THROUGH 0002 DTD 050799 TO
Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor MI 48180-5220
Posted 05/09/99 (I-SN329351). (0129)
____________________________________________________________________

BAFFLE, AIR COMPRESSOR

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

Awarded to : Kent Associates Inc 900 5TH Ave Mansfield TX 76063-2727 Posted
05/09/99 (I-SN329368).
Amount : $28,749.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0480-99-M-U676

CNT SP0480-99-M-U676 AMT $28,749.00 LINE 0001 DTD 050799 TO Kent
Associates Inc 900 5TH Ave Mansfield TX 76063-2727 Posted 05/09/99
(I-SN329368). (0129)
____________________________________________________________________

LOCK, COMPRESSOR BLADE

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

Awarded to : Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA
91355-1219 Posted 05/09/99 (I-SN329370).
Amount : $68,381.25 LINE 0001 THROUGH 0002
Dated : 08 May, 1999
Contract no: SP0480-99-M-U718

CNT SP0480-99-M-U718 AMT $68,381.25 LINE 0001 THROUGH 0002 DTD 050899 TO
Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
Posted 05/09/99 (I-SN329370). (0129)
____________________________________________________________________

FILTER ELEMENT, FLUID PRESSURE

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

Awarded to : T and M Distributors Inc., 35 Ironia Rd., Flanders, NJ
07836-9124 Posted 05/10/99 (W-SN329498).
Amount : $100,000.00 LINE all
Dated : 10 May, 1999
Contract no: SP0740-99-D-5895

CNT SP0740-99-D-5895 AMT $100,000.00 LINE all DTD 051099 TO T and M
Distributors Inc., 35 Ironia Rd., Flanders, NJ 07836-9124 Posted 05/10/99
(W-SN329498). (0130)
____________________________________________________________________

COOLER, LUBRICATING OIL

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

Awarded to : General Thermodynamics Inc Sub of Thermal Components Inc 4700
Ironwood Dr Franklin WI 53132 Posted 05/09/99 (I-SN329371).
Amount : $36,890.00 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0480-99-M-U703

CNT SP0480-99-M-U703 AMT $36,890.00 LINE 0001 THROUGH 0002 DTD 050799 TO
General Thermodynamics Inc Sub of Thermal Components Inc 4700 Ironwood Dr
Franklin WI 53132 Posted 05/09/99 (I-SN329371). (0129)
____________________________________________________________________

DRIVE COUPLING ASSY

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

Awarded to : Kellstrom industries Inc small engine and Military Div 1100 intl
Pky Fort Lauderdale FL 33323 Posted 05/09/99 (I-SN329321).
Amount : $137,578.13 LINE 0001 THROUGH 0005
Dated : 06 May, 1999
Contract no: SP0411-99-C-5434

CNT SP0411-99-C-5434 AMT $137,578.13 LINE 0001 THROUGH 0005 DTD 050699
TO Kellstrom industries Inc small engine and Military Div 1100 intl Pky
Fort Lauderdale FL 33323 Posted 05/09/99 (I-SN329321). (0129)
____________________________________________________________________

SHAFT ASSY, DRIVE

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 05/09/99
(I-SN329360).
Amount : $35,268.30 LINE 0001AA THROUGH 0001AD
Dated : 07 May, 1999
Contract no: N00383-95-G-M120-XKB5

CNT N00383-95-G-M120-XKB5 AMT $35,268.30 LINE 0001AA THROUGH 0001AD DTD
050799 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 05/09/99
(I-SN329360). (0129)
____________________________________________________________________

SHAFT, SHOULDERED

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

Awarded to : Huntington Valley Industries 15182 Triton Ln Suite 101
Huntington Beach CA 92649 Posted 05/09/99 (I-SN329298).
Amount : $30,535.00 LINE 0001 THROUGH 0003
Dated : 06 May, 1999
Contract no: SP0740-99-M-PQ80

CNT SP0740-99-M-PQ80 AMT $30,535.00 LINE 0001 THROUGH 0003 DTD 050699 TO
Huntington Valley Industries 15182 Triton Ln Suite 101 Huntington Beach
CA 92649 Posted 05/09/99 (I-SN329298). (0129)
____________________________________________________________________

BEARING, PLAIN, ROD END

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

Awarded to : RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA
92704-5872 Posted 05/09/99 (I-SN329327).
Amount : $59,393.10 LINE 0001
Dated : 07 May, 1999
Contract no: SP0441-99-M-DE62

CNT SP0441-99-M-DE62 AMT $59,393.10 LINE 0001 DTD 050799 TO RBC
Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA 92704-5872
Posted 05/09/99 (I-SN329327). (0129)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431 Posted 05/09/99 (I-SN329331).
Amount : $141,337.80 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0441-99-C-5416

CNT SP0441-99-C-5416 AMT $141,337.80 LINE 0001 THROUGH 0002 DTD 050799
TO MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box 547
Keene NH 03431 Posted 05/09/99 (I-SN329331). (0129)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
05/09/99 (I-SN329340).
Amount : $92,432.00 LINE 0001AA THROUGH 0005
Dated : 07 May, 1999
Contract no: SP0441-99-M-DC82

CNT SP0441-99-M-DC82 AMT $92,432.00 LINE 0001AA THROUGH 0005 DTD 050799
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted 05/09/99
(I-SN329340). (0129)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted
05/09/99 (I-SN329366).
Amount : $43,450.00 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0441-99-M-DE24

CNT SP0441-99-M-DE24 AMT $43,450.00 LINE 0001 THROUGH 0002 DTD 050799 TO
Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted 05/09/99
(I-SN329366). (0129)
____________________________________________________________________

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
05/09/99 (I-SN329350).
Amount : $47,289.40 LINE 0002
Dated : 07 May, 1999
Contract no: SP0441-99-M-DD27

CNT SP0441-99-M-DD27 AMT $47,289.40 LINE 0002 DTD 050799 TO Barden Corp
the 200 Park Ave Danbury CT 06810-7505 Posted 05/09/99 (I-SN329350).
(0129)
____________________________________________________________________

BEARING, PLAIN, ROD END

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

Awarded to : HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265 Posted 05/09/99 (I-SN329328).
Amount : $71,062.74 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0700-99-G-0004-TY06

CNT SP0700-99-G-0004-TY06 AMT $71,062.74 LINE 0001 THROUGH 0002 DTD
050799 TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265 Posted 05/09/99 (I-SN329328). (0129)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
05/09/99 (I-SN329325).
Amount : $33,231.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0441-99-M-DD62

CNT SP0441-99-M-DD62 AMT $33,231.00 LINE 0001 DTD 050799 TO MRC Bearings
402 Chandler St Jamestown NY 14702-0280 Posted 05/09/99 (I-SN329325).
(0129)
____________________________________________________________________

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
05/09/99 (I-SN329365).
Amount : $196,034.75 LINE 0001 THROUGH 0003
Dated : 07 May, 1999
Contract no: SP0441-99-C-5417

CNT SP0441-99-C-5417 AMT $196,034.75 LINE 0001 THROUGH 0003 DTD 050799
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505 Posted 05/09/99
(I-SN329365). (0129)
____________________________________________________________________

BEARING, BALL, ROD END

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

Awarded to : New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough NH
03458-1709 Posted 05/09/99 (I-SN329326).
Amount : $55,377.40 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0441-99-M-DF42

CNT SP0441-99-M-DF42 AMT $55,377.40 LINE 0001 THROUGH 0002 DTD 050799 TO
New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough NH 03458-1709
Posted 05/09/99 (I-SN329326). (0129)
____________________________________________________________________

REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING EQUIPMENT

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : U.S. Navy Public Works Center, Guam, Acquisition Division, Code
852, PSC455, Box 195, FPO AP 96540-2937
Contact : Isabel R. Lazatin Tel: (671) 339-2203

Awarded to : RNK iNTERNATIONAL INC. 23276 South Pointe DR. Laguna Hills, CA.
92653 Posted 05/09/99 (W-SN329379).
Amount : $29,895.00 LINE 0002
Dated : 04 May, 1999
Contract no: N62395-99-M-0077

POC Isabel R. Lazatin Tel: (671) 339-2203 CNT N62395-99-M-0077 AMT
$29,895.00 LINE 0002 DTD 050499 TO RNK iNTERNATIONAL INC. 23276 South
Pointe DR. Laguna Hills, CA. 92653 Posted 05/09/99 (W-SN329379). (0129)
____________________________________________________________________

AIR HANDLING UNIT

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : U.S. Navy Public Works Center, Guam, Acquisition Division, Code
852, PSC455, Box 195, FPO AP 96540-2937

Awarded to : RNK International Inc. 23276 South Pointe Dr Ste.111 Laguna
Hills, Ca. 92653 Posted 05/09/99 (W-SN329378).
Amount : $29,895.00 LINE 0002
Dated : 04 May, 1999
Contract no: N62395-99-M-0077

CNT N62395-99-M-0077 AMT $29,895.00 LINE 0002 DTD 050499 TO RNK
International Inc. 23276 South Pointe Dr Ste.111 Laguna Hills, Ca. 92653
Posted 05/09/99 (W-SN329378). (0129)
____________________________________________________________________

REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING EQUIPMENT

Awarded to : RNK iNTERNATIONAL INC. 23276 South Pointe DR. Laguna Hills, CA.
92653 Posted 05/09/99 (W-SN329382).
Amount : $29,895.00 LINE 0002
Dated : 04 May, 1999
Contract no: N62395-99-M-0077

POC Isabel R. Lazatin Tel: (671) 339-2203 CNT N62395-99-M-0077 AMT
$29,895.00 LINE 0002 DTD 050499 TO RNK iNTERNATIONAL INC. 23276 South
Pointe DR. Laguna Hills, CA. 92653 Posted 05/09/99 (W-SN329382). (0129)
____________________________________________________________________

REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING EQUIPMENT

Awarded to : RNK iNTERNATIONAL INC. 23276 South Pointe DR. Laguna Hills, CA.
92653 Posted 05/09/99 (W-SN329380).
Amount : $29,895.00 LINE 0002
Dated : 04 May, 1999
Contract no: N62395-99-M-0077

POC Isabel R. Lazatin Tel: (671) 339-2203 CNT N62395-99-M-0077 AMT
$29,895.00 LINE 0002 DTD 050499 TO RNK iNTERNATIONAL INC. 23276 South
Pointe DR. Laguna Hills, CA. 92653 Posted 05/09/99 (W-SN329380). (0129)
____________________________________________________________________

REFRIGERATION, AIR-CONDITIONING & AIR CIRCULATING EQUIPMENT

Awarded to : RNK iNTERNATIONAL INC. 23276 South Pointe DR. Laguna Hills, CA.
92653 Posted 05/09/99 (W-SN329381).
Amount : $29,895.00 LINE 0002
Dated : 04 May, 1999
Contract no: N62395-99-M-0077

POC Isabel R. Lazatin Tel: (671) 339-2203 CNT N62395-99-M-0077 AMT
$29,895.00 LINE 0002 DTD 050499 TO RNK iNTERNATIONAL INC. 23276 South
Pointe DR. Laguna Hills, CA. 92653 Posted 05/09/99 (W-SN329381). (0129)
____________________________________________________________________

TUBE ASSEMBLY, AILERON

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 Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 05/09/99
(I-SN329296).
Amount : $49,905.80 LINE 0001
Dated : 06 May, 1999
Contract no: N00383-96-G-005D-U32J

CNT N00383-96-G-005D-U32J AMT $49,905.80 LINE 0001 DTD 050699 TO Parker
Hannifin Corp Aerospace Group Customer Support Military Div 16666 Von
Karman Ave Irvine CA 92606 Posted 05/09/99 (I-SN329296). (0129)
____________________________________________________________________

HUB, PROP SHAFT RET

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

Awarded to : Waukesha Bearings corp Sweeney Div 12508 E briarwood Ave Suite
1A Englewood Co 80112-5816 Posted 05/09/99 (I-SN329329).
Amount : $56,103.60 LINE 0001
Dated : 07 May, 1999
Contract no: SP0450-99-M-A630

CNT SP0450-99-M-A630 AMT $56,103.60 LINE 0001 DTD 050799 TO Waukesha
Bearings corp Sweeney Div 12508 E briarwood Ave Suite 1A Englewood Co
80112-5816 Posted 05/09/99 (I-SN329329). (0129)
____________________________________________________________________

WALK AROUND TRANSPORTABLE TEST SETS -- 4920011318768EW

Category : <49> (Maintenance Repair Shop Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106 Posted 05/08/99 (I-SN329257).
Amount : $450,000
Dated : 30 Apr, 1999
Contract no: F09603-99-C-0178

CNT F09603-99-C-0178, F09603-99-R-52500 AMT $450,000 DTD 043099 TO
Raytheon Systems Company, 1010 Production Rd, Fort Wayne In 46808-4106
Posted 05/08/99 (I-SN329257). (0128)
____________________________________________________________________

SPECIAL PURPOSE WEB TIE DOWN STRAP

Category : <53> (Hardware and Abrasives)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PC, Rock Island, IL 61299-7630
Contact : POC: Contract Specialist: Donna Jennings, (309) 782-6601; PCO:
Contracting Officer: Joyce L. Klein (309) 782-5051

Awarded to : Kinedyne Corporation, Engineered Products Division, 3701
Greenway Circle, Lawrence, KS 66046 E-MAIL: Five (5) year
Indefinite Delivery Indefinite Quantity,
jenni...@ria.army.mil. Posted 05/10/99 (W-SN329678).
Amount : $ 0/will be priced per order
Dated : 07 May, 1999
Contract no: DAAE20-99-D-0056

POC POC: Contract Specialist: Donna Jennings, (309) 782-6601; PCO:
Contracting Officer: Joyce L. Klein (309) 782-5051 CNT DAAE20-99-D-0056
AMT $ 0/will be priced per order DTD 050799 TO Kinedyne Corporation,
Engineered Products Division, 3701 Greenway Circle, Lawrence, KS 66046
E-MAIL: Five (5) year Indefinite Delivery Indefinite Quantity,
jenni...@ria.army.mil. Posted 05/10/99 (W-SN329678). (0130)
____________________________________________________________________

SPECIAL PURPOSE WEB TIE DOWN STRAP

Category : <53> (Hardware and Abrasives)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PC, Rock Island, IL 61299-7630
Contact : Contract Specialist: Donna Jennings (309) 782-6601; PCO:
Contracting Officer: Joyce L. Klein (309) 782-5051

Awarded to : Kinedyne Corporation, Engineered Products Division, 3701
Greenway Circle, Lawrence, KS 66046 E-MAIL: Five (5) year
Indefinite Delivery Indefinite Quantity,
jenni...@ria.army.mil. Posted 05/10/99 (W-SN329689).
Amount : $379,575.00
Dated : 07 May, 1999
Contract no: DAAE20-99-D-0056/0001

POC Contract Specialist: Donna Jennings (309) 782-6601; PCO: Contracting
Officer: Joyce L. Klein (309) 782-5051 CNT DAAE20-99-D-0056/0001 AMT
$379,575.00 DTD 050799 TO Kinedyne Corporation, Engineered Products
Division, 3701 Greenway Circle, Lawrence, KS 66046 E-MAIL: Five (5) year
Indefinite Delivery Indefinite Quantity, jenni...@ria.army.mil. Posted
05/10/99 (W-SN329689). (0130)
____________________________________________________________________

SHEET PILING

Category : <56> (Construction and Building Materials)
Address : U.S. Fish & Wildlife Service, Contracting and General Services,
P.O Box 1306, Albuquerque, NM 87103-1306
Contact : Joseph B. Grainey, Contract Specialist, 505-248-6793

Awarded to : Northstar Vinyl Products, LLC; 175 Town Park Dr.; Kennesaw, GA
30144-5509 Posted 05/10/99 (W-SN329695).
Amount : $173,700.00 LINE 001, 002
Dated : 07 May, 1999
Contract no: 201819M122 AMT $173,700.00 LINE 001

POC Joseph B. Grainey, Contract Specialist, 505-248-6793 CNT 201819M122
AMT $173,700.00 LINE 001, 002 DTD 050799 TO Northstar Vinyl Products,
LLC; 175 Town Park Dr.; Kennesaw, GA 30144-5509 Posted 05/10/99
(W-SN329695). (0130)
____________________________________________________________________

RECEIVER TRANSMITTER -- 5821012287058

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106 Posted 05/08/99 (I-SN329266).
Amount : $99,500
Dated : 26 Apr, 1999
Contract no: F09603-99-M-0598

CNT F09603-99-M-0598, F09603-99-R-81026 AMT $99,500 DTD 042699 TO
Raytheon Systems Company, 1010 Production Rd, Fort Wayne In 46808-4106
Posted 05/08/99 (I-SN329266). (0128)
____________________________________________________________________

CONTROL,INDICATOR APPL: AN/ARC 169 -- 5895014584177BY

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Raytheon E-Systems Inc, Eci Div, 1501 72nd St N, Saint
Petersburg Fl 33710-2248 Posted 05/08/99 (I-SN329261).
Amount : $203,400
Dated : 30 Apr, 1999
Contract no: F09603-99-C-0206

CNT F09603-99-C-0206, F09603-99-R-81523 AMT $203,400 DTD 043099 TO
Raytheon E-Systems Inc, Eci Div, 1501 72nd St N, Saint Petersburg Fl
33710-2248 Posted 05/08/99 (I-SN329261). (0128)
____________________________________________________________________

RECEIVER TRANSMITTER APPLICABLE TO ARC 187 -- 5821013740202

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Raytheon Systems Company, 1010 Production Rd, Fort Wayne In
46808-4106 Posted 05/08/99 (I-SN329267).
Amount : $97,445
Dated : 27 Apr, 1999
Contract no: F09603-99-M-0651

CNT F09603-99-M-0651, F09603-99-R-81004 AMT $97,445 DTD 042799 TO
Raytheon Systems Company, 1010 Production Rd, Fort Wayne In 46808-4106
Posted 05/08/99 (I-SN329267). (0128)
____________________________________________________________________

CAVITY, TUNED

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806 Posted 05/09/99 (I-SN329307).
Amount : $28,664.00 LINE 7001
Dated : 07 May, 1999
Contract no: SP0920-99-M-3585

CNT SP0920-99-M-3585 AMT $28,664.00 LINE 7001 DTD 050799 TO Target Corp
8400 Lakeview Pky Suite 200 Pleasant Prairie WI 53158-5806 Posted
05/09/99 (I-SN329307). (0129)
____________________________________________________________________

VEHICLE COMMUNICATIONS TRACKING EQUIPMENT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
Contact : Mark Weinstein, (202) 927-0567

Awarded to : Star Trac Inc., 10805 North MacArthur Boulevard, Oklahoma City,
OK 73162 Posted 05/10/99 (W-SN329479).
Amount : $0.00
Dated : 12 Apr, 1999
Contract no: Tc-99-028 AMT $0.00 DTD 041299 TO Star Trac Inc.

POC Mark Weinstein, (202) 927-0567 CNT Tc-99-028 AMT $0.00 DTD 041299 TO
Star Trac Inc., 10805 North MacArthur Boulevard, Oklahoma City, OK 73162
Posted 05/10/99 (W-SN329479). (0130)
____________________________________________________________________

VEHICLE COMMUNICATIONS TRACKING EQUIPMENT

Awarded to : Teletrac Inc., 3330 NW 53rd Street, Suite 302, Fort Lauderdale,
FL 33309 Posted 05/10/99 (W-SN329475).
Amount : $0.00
Dated : 27 Apr, 1999
Contract no: Tc-99-025 AMT $0.00 DTD 042799 TO Teletrac Inc.

POC Mark Weinstein, (202) 927-0567 CNT Tc-99-025 AMT $0.00 DTD 042799 TO
Teletrac Inc., 3330 NW 53rd Street, Suite 302, Fort Lauderdale, FL 33309
Posted 05/10/99 (W-SN329475). (0130)
____________________________________________________________________

COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : Brenda J. Yopp, Code 1115BY (843) 974-5979, Contracting Officer,
Joliene L.

Awarded to : Continental Electronics Corporation, 4212 South Buckner Blvd.,
Dallas, TX 75227-0879 WEB: SPAWARSYSCEN Charleston,
http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html.
E-MAIL: SPAWARSYSCEN Charleston Contracting Division,
yo...@spawar.navy.mil. Posted 05/10/99 (W-SN329624).
Amount : $5,626,886 LINE 0001 through 0004 Base Year, Option Items 0005
through 0027
Dated : 07 May, 1999
Contract no: N65236-99-D-5829/N65236-98-R-0442

POC Brenda J. Yopp, Code 1115BY (843) 974-5979, Contracting Officer,
Joliene L. Bowers CNT N65236-99-D-5829/N65236-98-R-0442 AMT $5,626,886
LINE 0001 through 0004 Base Year, Option Items 0005 through 0027 DTD
050799 TO Continental Electronics Corporation, 4212 South Buckner Blvd.,
Dallas, TX 75227-0879 WEB: SPAWARSYSCEN Charleston,
http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html. E-MAIL:
SPAWARSYSCEN Charleston Contracting Division, yo...@spawar.navy.mil.
Posted 05/10/99 (W-SN329624). (0130)
____________________________________________________________________

SWITCH, RADIO FREQUE

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

Awarded to : Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6012 Posted 05/09/99 (I-SN329318).
Amount : $63,570.00 LINE 7001AA THROUGH 7001AD
Dated : 07 May, 1999
Contract no: SP0920-99-M-3375

CNT SP0920-99-M-3375 AMT $63,570.00 LINE 7001AA THROUGH 7001AD DTD
050799 TO Lockheed Martin Corp Lockheed Martin Fairchild Systems 300
Robbins Ln Syosset NY 11791-6012 Posted 05/09/99 (I-SN329318). (0129)
____________________________________________________________________

WAVEGUIDE ASSEMBLY

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

Awarded to : Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box 801
Mc Kinney TX 75070-0801 Posted 05/09/99 (I-SN329314).
Amount : $49,752.00 LINE 0001
Dated : 07 May, 1999
Contract no: N00383-98-G-006J-UB10

CNT N00383-98-G-006J-UB10 AMT $49,752.00 LINE 0001 DTD 050799 TO
Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box 801 Mc Kinney
TX 75070-0801 Posted 05/09/99 (I-SN329314). (0129)
____________________________________________________________________

DISPLAY, OPTOELECTRO

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

Awarded to : Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 05/08/99
(I-SN329294).
Amount : $150,187.29 LINE 0001AA THROUGH 0004
Dated : 07 May, 1999
Contract no: N00383-96-G-005D-U380

CNT N00383-96-G-005D-U380 AMT $150,187.29 LINE 0001AA THROUGH 0004 DTD
050799 TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 05/08/99 (I-SN329294).
(0128)
____________________________________________________________________

SPARES APPLICABLE TO AC130U GUNSHIP AIRCRAFT -- 5998NCC619434SO

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box 523,
Milwaukee Wi 53209-0523 Posted 05/08/99 (I-SN329252).
Amount : $478,844
Dated : 29 Apr, 1999
Contract no: F09603-99-C-0120

CNT F09603-99-C-0120, F09603-99-R-60510 AMT $478,844 DTD 042999 TO
Astronautics Corp Of America, 4115 N Teutonia Ave, P O Box 523, Milwaukee
Wi 53209-0523 Posted 05/08/99 (I-SN329252). (0128)
____________________________________________________________________

ELETRON TUBE

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

Awarded to : Lexel Imaging Systems Inc 1501 Newtown Rd Lexington KY
40511-1221 Posted 05/09/99 (I-SN329309).
Amount : $57,000.00 LINE 0001AA THROUGH 0001AB
Dated : 07 May, 1999
Contract no: SP0960-99-M-5014

CNT SP0960-99-M-5014 AMT $57,000.00 LINE 0001AA THROUGH 0001AB DTD
050799 TO Lexel Imaging Systems Inc 1501 Newtown Rd Lexington KY
40511-1221 Posted 05/09/99 (I-SN329309). (0129)
____________________________________________________________________

SPARES APPL C 130 ACFT HOLDER ASSEMBLY FOR -- 5977012094979PP

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010 Posted 05/08/99 (I-SN329271).
Amount : $65,310
Dated : 27 Apr, 1999
Contract no: F09603-99-M-0669

CNT F09603-99-M-0669, F09603-99-R-15011 AMT $65,310 DTD 042799 TO United
Technologies Corp, Hamilton Standard Division, 1 Hamilton Rd, Windsor
Locks Ct 06096-1010 Posted 05/08/99 (I-SN329271). (0128)
____________________________________________________________________

ELECTRON TUBE

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

Awarded to : Kongsberg Simrad Inc 1225 Stone Dr San Marcos CA 92069-4059
Posted 05/08/99 (I-SN329295).
Amount : $50,890.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0960-99-M-5247

CNT SP0960-99-M-5247 AMT $50,890.00 LINE 0001 DTD 050799 TO Kongsberg
Simrad Inc 1225 Stone Dr San Marcos CA 92069-4059 Posted 05/08/99
(I-SN329295). (0128)
____________________________________________________________________

SWITCH, PRESSURE

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

Awarded to : Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA 90245
Posted 05/10/99 (I-SN329779).
Amount : $26,200.00 LINE 0001 THROUGH 0003
Dated : 10 May, 1999
Contract no: SP0930-99-M-4080

CNT SP0930-99-M-4080 AMT $26,200.00 LINE 0001 THROUGH 0003 DTD 051099 TO
Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA 90245 Posted
05/10/99 (I-SN329779). (0130)
____________________________________________________________________

CABLE ASSEMBLY, RADIO

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

Awarded to : Rev-Cap Co Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade NJ
08052 Posted 05/09/99 (I-SN329356).
Amount : $27,900.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0451-99-M-HA77

CNT SP0451-99-M-HA77 AMT $27,900.00 LINE 0001 DTD 050799 TO Rev-Cap Co
Inc 49 S Boulevard Ave P.O.Box 194 Maple Shade NJ 08052 Posted 05/09/99
(I-SN329356). (0129)
____________________________________________________________________

F 15 SPARES -- 5985010617576FX

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : M/A-Com Inc, Antenna & Cable Div, Rte 110 Haverhill Rd, Amesbury
Ma 01913-0000 Posted 05/08/99 (I-SN329258).
Amount : $76,680
Dated : 29 Apr, 1999
Contract no: F09603-99-C-0188

CNT F09603-99-C-0188, F09603-99-R-20004 AMT $76,680 DTD 042999 TO
M/A-Com Inc, Antenna & Cable Div, Rte 110 Haverhill Rd, Amesbury Ma
01913-0000 Posted 05/08/99 (I-SN329258). (0128)
____________________________________________________________________

COUPLER, DIRECTIONAL

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

Awarded to : Microtech Inc 1425 Milldale Rd P O Box 728 Cheshire CT
06410-1214 Posted 05/09/99 (I-SN329306).
Amount : $38,335.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0920-99-M-3006

CNT SP0920-99-M-3006 AMT $38,335.00 LINE 0001 DTD 050799 TO Microtech
Inc 1425 Milldale Rd P O Box 728 Cheshire CT 06410-1214 Posted 05/09/99
(I-SN329306). (0129)
____________________________________________________________________

HEADSET-MICROPHONE

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

Awarded to : Bose corp the mountain Framingham MA 01701 Posted 05/09/99
(I-SN329310).
Amount : $80,025.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0920-99-M-3640

CNT SP0920-99-M-3640 AMT $80,025.00 LINE 0001 DTD 050799 TO Bose corp
the mountain Framingham MA 01701 Posted 05/09/99 (I-SN329310). (0129)
____________________________________________________________________

SHIELD, MICROPHONE

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

Awarded to : Connecticut Telephone and Electric Corp of meriden 55 Colony St
P.O.Box 695 Meriden CT 06450 Posted 05/09/99 (I-SN329308).
Amount : $39,892.35 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0920-99-M-3566

CNT SP0920-99-M-3566 AMT $39,892.35 LINE 0001 THROUGH 0002 DTD 050799 TO
Connecticut Telephone and Electric Corp of meriden 55 Colony St P.O.Box
695 Meriden CT 06450 Posted 05/09/99 (I-SN329308). (0129)
____________________________________________________________________

ANTENNA

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

Awarded to : Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014 Posted 05/09/99
(I-SN329305).
Amount : $45,000.00 LINE 0021 THROUGH 0022
Dated : 07 May, 1999
Contract no: SP0920-99-M-3356

CNT SP0920-99-M-3356 AMT $45,000.00 LINE 0021 THROUGH 0022 DTD 050799 TO
Microwave Engineering Corp DBA Microwave Research Corp 1551 Osgood St
North Andover MA 01845-1014 Posted 05/09/99 (I-SN329305). (0129)
____________________________________________________________________

ELECTRONIC COMPONEN

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

Awarded to : Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
Posted 05/09/99 (I-SN329311).
Amount : $34,580.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0960-99-M-5257

CNT SP0960-99-M-5257 AMT $34,580.00 LINE 0001 DTD 050799 TO Artisan
Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702 Posted 05/09/99
(I-SN329311). (0129)
____________________________________________________________________

FILTER, DIRECT CURRE

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

Awarded to : Harris Corp R F Communications Group 1680 University Ave
Rochester NY 14610-1839 Posted 05/09/99 (I-SN329316).
Amount : $32,093.74 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0905-99-M-3781

CNT SP0905-99-M-3781 AMT $32,093.74 LINE 0001 THROUGH 0002 DTD 050799 TO
Harris Corp R F Communications Group 1680 University Ave Rochester NY
14610-1839 Posted 05/09/99 (I-SN329316). (0129)
____________________________________________________________________

TRANSDUCER ASSY WITH SHIPPING CASE

Category : <59> (Electrical and Electronic Equipment Components)
Address : Coastal Systems Station, Dahlgren Division, 6703 W. Highway 98,
Panama City, FL 32407-7001
Contact : Jesse Johnson, 850-234-4539

Awarded to : International Transducer Corp., 869 Ward Dr., Santa Barbara, CA
93111-2959 WEB:
www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Johns...@ncsc.navy.mil,
Johns...@ncsc.navy.mil. Posted 05/10/99 (W-SN329738).
Amount : $109,098 LINE 0001-0002
Dated : 10 May, 1999
Contract no: N61331-99-C-0023/N61331-99-R-

POC Jesse Johnson, 850-234-4539/Carol Dreger, 850-234-4863, FAX
850-234-4251 CNT N61331-99-C-0023/N61331-99-R- 0014 AMT $109,098 LINE
0001-0002 DTD 051099 TO International Transducer Corp., 869 Ward Dr.,
Santa Barbara, CA 93111-2959 WEB:
www.ncsc.navy.mil/contracts/synopsis/syntable.htm, www.ncsc.navy.mil.
E-MAIL: Johns...@ncsc.navy.mil, Johns...@ncsc.navy.mil. Posted
05/10/99 (W-SN329738). (0130)
____________________________________________________________________

DISPLAY, OPTOELECTRO

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

Awarded to : Interface Products Inc 4630 North Ave Oceanside CA 92056-3509
Posted 05/09/99 (I-SN329315).
Amount : $37,642.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0960-99-M-5252

CNT SP0960-99-M-5252 AMT $37,642.00 LINE 0001 DTD 050799 TO Interface
Products Inc 4630 North Ave Oceanside CA 92056-3509 Posted 05/09/99
(I-SN329315). (0129)
____________________________________________________________________

RESISTOR, THERMAL

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

Awarded to : Rosemount Aerospace Inc 1256 Trapp Rd Saint Paul MN 55121 Posted
05/09/99 (I-SN329313).
Amount : $45,570.00 LINE 0001AA THROUGH 0001AC
Dated : 07 May, 1999
Contract no: SP0905-99-M-3773

CNT SP0905-99-M-3773 AMT $45,570.00 LINE 0001AA THROUGH 0001AC DTD
050799 TO Rosemount Aerospace Inc 1256 Trapp Rd Saint Paul MN 55121
Posted 05/09/99 (I-SN329313). (0129)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

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

Awarded to : Qualastat Electronics Inc 1270 Fairfield Rd Suite 50 Gettysburg
PA 17325 Posted 05/09/99 (I-SN329330).
Amount : $31,990.00 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0451-99-M-MA49

CNT SP0451-99-M-MA49 AMT $31,990.00 LINE 0001 THROUGH 0002 DTD 050799 TO
Qualastat Electronics Inc 1270 Fairfield Rd Suite 50 Gettysburg PA 17325
Posted 05/09/99 (I-SN329330). (0129)
____________________________________________________________________

CABLE ASSEMBLY, SPEC

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

Awarded to : Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co 80116
Posted 05/09/99 (I-SN329355).
Amount : $80,000.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0451-99-M-HB35

CNT SP0451-99-M-HB35 AMT $80,000.00 LINE 0001 DTD 050799 TO Dcx-Chol
Enterprises Inc 3002 N State Hwy 83 Franktown Co 80116 Posted 05/09/99
(I-SN329355). (0129)
____________________________________________________________________

STATOR, GENERATOR

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

Awarded to : Pacific Scientific Co Electro Kinetics Div 402 E Gutierrez St
Santa Barbara CA 93101-1709 Posted 05/09/99 (I-SN329359).
Amount : $167,796.00 LINE 0001 THROUGH 0002AB
Dated : 07 May, 1999
Contract no: SP0430-99-C-5395

CNT SP0430-99-C-5395 AMT $167,796.00 LINE 0001 THROUGH 0002AB DTD 050799
TO Pacific Scientific Co Electro Kinetics Div 402 E Gutierrez St Santa
Barbara CA 93101-1709 Posted 05/09/99 (I-SN329359). (0129)
____________________________________________________________________

STATOR, MOTOR

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

Awarded to : Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703 Posted 05/09/99 (I-SN329358).
Amount : $35,757.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0430-99-M-CB47

CNT SP0430-99-M-CB47 AMT $35,757.00 LINE 0001 DTD 050799 TO Argo-Tech
Corp Aircraft Accessories Div 23555 Euclid Ave Euclid OH 44117-1703
Posted 05/09/99 (I-SN329358). (0129)
____________________________________________________________________

POWER SUPPLY

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

Awarded to : Eldec Corp 16700 13TH Ave W Lynnwood WA 98036 Posted 05/09/99
(I-SN329357).
Amount : $42,810.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0430-99-M-AG40

CNT SP0430-99-M-AG40 AMT $42,810.00 LINE 0001 DTD 050799 TO Eldec Corp
16700 13TH Ave W Lynnwood WA 98036 Posted 05/09/99 (I-SN329357). (0129)
____________________________________________________________________

REPAIR OF SYSTEMS ELECTRONIC UNIT -- 6220013929841GC

Category : <62> (Lighting Fixtures and Lamps)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : International Enterprises Inc, 108 Allen Street, Talladega Al
35160-1399 Posted 05/08/99 (I-SN329268).
Amount : $36,000
Dated : 26 Apr, 1999
Contract no: F09603-99-M-0653

CNT F09603-99-M-0653, N00383-99-Z-A539 AMT $36,000 DTD 042699 TO
International Enterprises Inc, 108 Allen Street, Talladega Al 35160-1399
Posted 05/08/99 (I-SN329268). (0128)
____________________________________________________________________

STAROT ASSEMBLY

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

Awarded to : Control magnetics corp 5021 Rio Vista Ave Tampa FL 33634 Posted
05/09/99 (I-SN329361).
Amount : $26,832.00 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0440-99-M-X493

CNT SP0440-99-M-X493 AMT $26,832.00 LINE 0001 THROUGH 0002 DTD 050799 TO
Control magnetics corp 5021 Rio Vista Ave Tampa FL 33634 Posted 05/09/99
(I-SN329361). (0129)
____________________________________________________________________

ANEROID ASSY, DILUTE

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

Awarded to : Carleton Technologies Inc 10 Cobham Dr Orchard Park NY
14127-4195 Posted 05/09/99 (I-SN329338).
Amount : $38,505.00 LINE 0001 THROUGH 0003
Dated : 08 May, 1999
Contract no: SP0440-99-M-FC54

CNT SP0440-99-M-FC54 AMT $38,505.00 LINE 0001 THROUGH 0003 DTD 050899 TO
Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195 Posted
05/09/99 (I-SN329338). (0129)
____________________________________________________________________

LOAD CELL, FORCE-WEI

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

Awarded to : Revere Transducers Inc 14192 Franklin Ave Tustin CA 92780 Posted
05/09/99 (I-SN329335).
Amount : $34,800.00 LINE 0001
Dated : 07 May, 1999
Contract no: SP0440-99-M-FC44

CNT SP0440-99-M-FC44 AMT $34,800.00 LINE 0001 DTD 050799 TO Revere
Transducers Inc 14192 Franklin Ave Tustin CA 92780 Posted 05/09/99
(I-SN329335). (0129)
____________________________________________________________________

SERVICES & REPAIR OF H-60 HELICOPTER COMPONENTS -- 6615014190126GC

Category : <66> (Instruments and Laboratory Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803 Posted 05/08/99 (I-SN329263).
Amount : $95,400
Dated : 28 Apr, 1999
Contract no: F09603-99-D-0191

CNT F09603-99-D-0191, F09603-99-R-62711 AMT $95,400 DTD 042899 TO
Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton Oh
45432-1803 Posted 05/08/99 (I-SN329263). (0128)
____________________________________________________________________

VERTICAL INDICATOR APPLICABLE TO THE F 15I -- 6610014459580XZ

Category : <66> (Instruments and Laboratory Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Meggit Avionics, 10 Ammon Dr, Manchester Nh 03103-7406 Posted
05/08/99 (I-SN329265).
Amount : $36,600
Dated : 28 Apr, 1999
Contract no: F09603-99-M-0553

CNT F09603-99-M-0553, F09603-99-R-21630 AMT $36,600 DTD 042899 TO Meggit
Avionics, 10 Ammon Dr, Manchester Nh 03103-7406 Posted 05/08/99
(I-SN329265). (0128)
____________________________________________________________________

CORROSION INHIBITOR, LIQUID COOLING SYSTEM

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

Awarded to : Qualchem Co Div of green globe industries Inc 681 Main St Bldg
12 Belleville NJ 07109 Posted 05/09/99 (I-SN329367).
Amount : $27,686.40 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0450-99-M-NA29

CNT SP0450-99-M-NA29 AMT $27,686.40 LINE 0001 THROUGH 0002 DTD 050799 TO
Qualchem Co Div of green globe industries Inc 681 Main St Bldg 12
Belleville NJ 07109 Posted 05/09/99 (I-SN329367). (0129)
____________________________________________________________________

ANALOG CONVERTOR -- 7050010154311

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Rockwell International Corp, Collins Avionics & Comm Div, 350
Collins Rd Ne, Cedar Rapids Ia 52498-0001 Posted 05/08/99
(I-SN329270).
Amount : $70,122
Dated : 27 Apr, 1999
Contract no: F09603-99-M-0666

CNT F09603-99-M-0666, F09603-99-R-81043 AMT $70,122 DTD 042799 TO
Rockwell International Corp, Collins Avionics & Comm Div, 350 Collins Rd
Ne, Cedar Rapids Ia 52498-0001 Posted 05/08/99 (I-SN329270). (0128)
____________________________________________________________________

IT DECISION GURU WITH EXPERT SERVIVCE PREDICTION

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : United States Air Force, Air Combat Command, 1st CONS, 74 Nealy
Avenue, Suite 100, Langley AFB, VA, 23665
Contact : Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax 757
764-4965, Email dayna.c...@langley.af.mil -- Sandy Mount,
Purchasing Agent, Phone (757)764-5802

Awarded to : MIL 3 INC 3400 INTERNATIONAL DRIVE NW WASHINGTON, DC 20008 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F44600
99P0085&LocID=203. E-MAIL: Dayna Coverston,
dayna.c...@langley.af.mil. Posted 05/10/99 (D-SN329506).
Amount : $46125
Dated : 10 May, 1999
Contract no: F4460099P0085

POC Dayna Coverston, Purchasing Agent, Phone 757 764-4923, Fax 757
764-4965, Email dayna.c...@langley.af.mil -- Sandy Mount, Purchasing
Agent, Phone (757)764-5802, Fax (757)764-4965, Email CNT F4460099P0085
AMT $46125 DTD 051099 TO MIL 3 INC 3400 INTERNATIONAL DRIVE NW
WASHINGTON, DC 20008 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4460099P0085&L
ocID=203. E-MAIL: Dayna Coverston, dayna.c...@langley.af.mil. Posted
05/10/99 (D-SN329506). (0130)
____________________________________________________________________

BLANKET, BED, WOOL

Category : <72> (Household and Commercial Furnishings and Appliances)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Northwest Woolen Mills Inc 235 Singleton St P.O.Box 309
Woonsocket RI 02895-1832 Posted 05/08/99 (I-SN329246).
Amount : $196,845.00 LINE 0001AA THROUGH 0001AB
Dated : 07 May, 1999
Contract no: SP0200-99-C-5003

CNT SP0200-99-C-5003 AMT $196,845.00 LINE 0001AA THROUGH 0001AB DTD
050799 TO Northwest Woolen Mills Inc 235 Singleton St P.O.Box 309
Woonsocket RI 02895-1832 Posted 05/08/99 (I-SN329246). (0128)
____________________________________________________________________

ATHLETIC AND RECREATIONAL EQUIPMENT; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL
AIDS; AND THEATRICAL EQUIPMENT AND SUPPLIES

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 : International Cases and Manufacturing DBA: Silton Manufacturing
5439 E Lamona Fresno, CA 93727 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-
0250J&LocID=3. E-MAIL: Rita Hatley, rita....@gsa.gov. Posted
05/10/99 (D-SN329713).
Amount : $125000 LINE 192 03, 08, 10, 45, 47, 48
Dated : 15 May, 1999
Contract no: GS07F-0250J AMT $125000 LINE 192 03

POC Rita Hatley, Contract Specialist, Phone (817) 978-8654, Fax (817)
978-8672, Email rita....@gsa.gov CNT GS07F-0250J AMT $125000 LINE 192
03, 08, 10, 45, 47, 48 DTD 051599 TO International Cases and
Manufacturing DBA: Silton Manufacturing 5439 E Lamona Fresno, CA 93727
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0250J&Loc
ID=3. E-MAIL: Rita Hatley, rita....@gsa.gov. Posted 05/10/99
(D-SN329713). (0130)
____________________________________________________________________

FABRIC, SHEETING MATERIAL, BLANKETS

Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Joscie L. Barnes, 202-305-7363

Awarded to : Standard Textile Company, Inc., One Knollcrest Drive,
Cincinnati, OH 45222 E-MAIL: Award Notification,
jba...@central.unicor.gov. Posted 05/10/99 (W-SN329655).
Amount : $74,780.00 LINE 0001, 0002, 0004
Dated : 07 May, 1999
Contract no: 1PI-C-4091-99 AMT $74,780.00 LINE 0001

POC Joscie L. Barnes, 202-305-7363 CNT 1PI-C-4091-99 AMT $74,780.00 LINE
0001, 0002, 0004 DTD 050799 TO Standard Textile Company, Inc., One
Knollcrest Drive, Cincinnati, OH 45222 E-MAIL: Award Notification,
jba...@central.unicor.gov. Posted 05/10/99 (W-SN329655). (0130)
____________________________________________________________________

FABRIC, SHEETING MATERIAL, BLANKETS

Awarded to : ATD American Company, 135 Greenwood Avenue, Wyncote, PA
19095-1396 E-MAIL: Award Notification,
jba...@central.unicor.gov. Posted 05/10/99 (W-SN329687).
Amount : $38,550.00 LINE 0003
Dated : 07 May, 1999
Contract no: 1PI-C-4092-99

POC Joscie L. Barnes, 202-305-7268 CNT 1PI-C-4092-99 AMT $38,550.00 LINE
0003 DTD 050799 TO ATD American Company, 135 Greenwood Avenue, Wyncote,
PA 19095-1396 E-MAIL: Award Notification, jba...@central.unicor.gov.
Posted 05/10/99 (W-SN329687). (0130)
____________________________________________________________________

SLIDE FASTENER UNIT

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

Awarded to : Addison shoe corp wynne, Arkansas 72396 Posted 05/08/99
(I-SN329245).
Amount : $29,821.26 LINE 0001AA THROUGH 0002AA
Dated : 07 May, 1999
Contract no: SP0100-99-M-CA96

CNT SP0100-99-M-CA96 AMT $29,821.26 LINE 0001AA THROUGH 0002AA DTD
050799 TO Addison shoe corp wynne, Arkansas 72396 Posted 05/08/99
(I-SN329245). (0128)
____________________________________________________________________

UHT MILK, SHELF STABLE

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

Awarded to : Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S) Posted
05/08/99 (I-SN329293).
Amount : $29213.46
Dated : 07 May, 1999
Contract no: SP030099DZ187/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ187/ AMT $29213.46 DTD 050799 TO
Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S) Posted 05/08/99
(I-SN329293). (0128)
____________________________________________________________________

LUBRICATING OIL, ENGINE.

Category : <91> (Fuels, Lubricants, Oils and Waxes)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Gard corp 2840 Roe Ln Kansas City KS 66103-1543 Posted 05/09/99
(I-SN329337).
Amount : $127,872.00 LINE 0001 THROUGH 0002
Dated : 07 May, 1999
Contract no: SP0450-99-C-5396

CNT SP0450-99-C-5396 AMT $127,872.00 LINE 0001 THROUGH 0002 DTD 050799
TO Gard corp 2840 Roe Ln Kansas City KS 66103-1543 Posted 05/09/99
(I-SN329337). (0129)
____________________________________________________________________

PAPER, MAP

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

Awarded to : Parsons Frank Paper Co Inc Paper Products/Government Sales 2270
Beaver Rd Landover MD 20785-3277 Posted 05/09/99 (I-SN329322).
Amount : $34,830.00 LINE 0001
Dated : 06 May, 1999
Contract no: SP0411-99-M-EG64

CNT SP0411-99-M-EG64 AMT $34,830.00 LINE 0001 DTD 050699 TO Parsons
Frank Paper Co Inc Paper Products/Government Sales 2270 Beaver Rd
Landover MD 20785-3277 Posted 05/09/99 (I-SN329322). (0129)
____________________________________________________________________

C-5 RERP STUDIES PHASE 1

Category : <99> (Miscellaneous)
Address : ASC/YDK, Bldg 16, 2275 D Street, M/S 16, Suite 16,
Wright-Patterson AFB, Oh 45433-7233
Contact : n/a CNT F33657-99-M-2031 AMT $200,000.00 LINE n/a DTD 042999 TO
Lockheed Martin Corp, 86 Cobb Drive, Marietta, GA 30063 Posted
05/10/99 (W-SN329566).

Awarded to : Lockheed Martin Corp, 86 Cobb Drive, Marietta, GA 30063 Posted
05/10/99 (W-SN329566).
Amount : $200,000.00 LINE n/a
Dated : 29 Apr, 1999
Contract no: F33657-99-M-2031

POC n/a CNT F33657-99-M-2031 AMT $200,000.00 LINE n/a DTD 042999 TO
Lockheed Martin Corp, 86 Cobb Drive, Marietta, GA 30063 Posted 05/10/99
(W-SN329566). (0130)
____________________________________________________________________

C-5 RERP STUDIES PHASE 1

Category : <99> (Miscellaneous)
Address : ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson AFB,
OH 45433-7233
Contact : n/a CNT F33657-99-C-0034 AMT $200,000.00 LINE n/a DTD 042299 TO
Lockheed Martin Corp, 86 Cobb Drive, Marietta, GA 30063 Posted
05/10/99 (W-SN329571).

Awarded to : Lockheed Martin Corp, 86 Cobb Drive, Marietta, GA 30063 Posted
05/10/99 (W-SN329571).
Amount : $200,000.00 LINE n/a
Dated : 22 Apr, 1999
Contract no: F33657-99-C-0034

POC n/a CNT F33657-99-C-0034 AMT $200,000.00 LINE n/a DTD 042299 TO
Lockheed Martin Corp, 86 Cobb Drive, Marietta, GA 30063 Posted 05/10/99
(W-SN329571). (0130)
____________________________________________________________________

C-5 RERP STUDIES PHASE 1

Category : <99> (Miscellaneous)
Address : ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson AFB,
OH 45433-7233
Contact : n/a CNT n/a AMT $200,000.00 LINE n/a DTD 042999 TO Lockheed
Martin Corp, 86 Cobb Drive, Marietta, GA 30063 Posted 05/10/99
(W-SN329564).

Awarded to : Lockheed Martin Corp, 86 Cobb Drive, Marietta, GA 30063 Posted
05/10/99 (W-SN329564).
Amount : $200,000.00 LINE n/a
Dated : 29 Apr, 1999
Contract no: n/a

POC n/a CNT n/a AMT $200,000.00 LINE n/a DTD 042999 TO Lockheed Martin
Corp, 86 Cobb Drive, Marietta, GA 30063 Posted 05/10/99 (W-SN329564).
(0130)
____________________________________________________________________

C-5 RERP ENHANCEMENT

Category : <99> (Miscellaneous)
Address : ASC/QLAX, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson AFB,
OH 45433-7233
Contact : n/a CNT F33657-99-C-0042 AMT $202,872.00 LINE n/a DTD 041599 TO
Boeing Military A/C, P.O.

Awarded to : Boeing Military A/C, P.O. Box 7730, Wichita, KS 67277-7730
Posted 05/10/99 (W-SN329570).
Amount : $202,872.00 LINE n/a
Dated : 15 Apr, 1999
Contract no: F33657-99-C-0042

POC n/a CNT F33657-99-C-0042 AMT $202,872.00 LINE n/a DTD 041599 TO
Boeing Military A/C, P.O. Box 7730, Wichita, KS 67277-7730 Posted
05/10/99 (W-SN329570). (0130)
____________________________________________________________________

SPARE CCA CARDS

Category : <99> (Miscellaneous)
Address : ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson AFB,
OH 45433-7233
Contact : n/a CNT F33657-99-M-2031 AMT $38,514.00 LINE n/a DTD 041399 TO
Systran Corp, 4126 Linden Avenue, Dayton, OH 45432-3068 Posted
05/10/99 (W-SN329567).

Awarded to : Systran Corp, 4126 Linden Avenue, Dayton, OH 45432-3068 Posted
05/10/99 (W-SN329567).
Amount : $38,514.00 LINE n/a
Dated : 13 Apr, 1999
Contract no: F33657-99-M-2031

POC n/a CNT F33657-99-M-2031 AMT $38,514.00 LINE n/a DTD 041399 TO
Systran Corp, 4126 Linden Avenue, Dayton, OH 45432-3068 Posted 05/10/99
(W-SN329567). (0130)

0 new messages