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 Historical content remains viewable.

Dismiss

Awards in CBD Issue of July 19, 1999 PSA-2390

2 views

Skip to first unread message

Commerce Business Daily

unread,

Jul 16, 1999, 3:00:00 AM7/16/99

From Commerce Business Daily, July 19, 1999 PSA-2390

HIV VACCINE PRODUCTION

Category : <A> (Research and Development)
Address : National Institutes of Health, National Institute of Allergy and
Infectious Diseases, Contract Management Branch, Solar Bldg.,
Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda, MD
20892-7610
Contact : Mr. Larry Butler, Contracting Officer, 301-496-0192

Awarded to : Vical Incorporated, 9373 Towne Centre Drive, Suite 100, San
Diego, CA 02121-3088 Posted 07/15/99 (W-SN354521).
Amount : $50,000
Dated : 09 Jul, 1999
Contract no: N01-AI-95376

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95376
AMT $50,000 DTD 070999 TO Vical Incorporated, 9373 Towne Centre Drive,
Suite 100, San Diego, CA 02121-3088 Posted 07/15/99 (W-SN354521).
(0196)
____________________________________________________________________

HIV VACCINE PRODUCTION

Awarded to : The Regents of the University of Michigan, 3003 South State,
Room 1044, Ann Arbor, MI 48109 Posted 07/15/99 (W-SN354542).
Amount : $200,000
Dated : 09 Jul, 1999
Contract no: N01-AI-95372

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95372
AMT $200,000 DTD 070999 TO The Regents of the University of Michigan,
3003 South State, Room 1044, Ann Arbor, MI 48109 Posted 07/15/99
(W-SN354542). (0196)
____________________________________________________________________

HIV VACCINE PRODUCTION

Awarded to : Vical Incorporated, 9373 Towne Centre Drive, Suite 100, San
Diego, CA 02121-3088 Posted 07/15/99 (W-SN354523).
Amount : $200,000
Dated : 09 Jul, 1999
Contract no: N01-AI-95374

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95374
AMT $200,000 DTD 070999 TO Vical Incorporated, 9373 Towne Centre Drive,
Suite 100, San Diego, CA 02121-3088 Posted 07/15/99 (W-SN354523).
(0196)
____________________________________________________________________

INNOVATIVE APPROACH TO EXPLOITATION OF VEHICULAR SURFACES FOR BOARDBAND
LOW-PROFILE HF AND VHF ANTENNAS

Category : <A> (Research and Development)
Address : U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
Contact : Joy Kimble, Contract Specialist, (919)549-4287

Awarded to : Tactical Systems Research, Inc., 3207 Yellowpine Terrace,
Austin, TX 78757 Posted 07/15/99 (W-SN354799).
Amount : $18,884
Dated : 15 Jul, 1999
Contract no: DAAD19-99-C-0036

POC Joy Kimble, Contract Specialist, (919)549-4287 CNT DAAD19-99-C-0036
AMT $18,884 DTD 071599 TO Tactical Systems Research, Inc., 3207
Yellowpine Terrace, Austin, TX 78757 Posted 07/15/99 (W-SN354799).
(0196)
____________________________________________________________________

HIV VACCINE PRODUCTION

Awarded to : Progenics Pharmaceuticals, 777 Old Saw Mill River Road,
Tarrytown, NY 10591 Posted 07/15/99 (W-SN354550).
Amount : $50,000
Dated : 30 Jun, 1999
Contract no: N01-AI-95377

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95377
AMT $50,000 DTD 063099 TO Progenics Pharmaceuticals, 777 Old Saw Mill
River Road, Tarrytown, NY 10591 Posted 07/15/99 (W-SN354550). (0196)
____________________________________________________________________

THE ENHANCED ARTIFICIAL INTELLIGENCE MISSION MANAGER (E-AIMM)

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 : Robert Klees, Contract Specialist, Phone (315) 330-7682

Awarded to : Raytheon Company Raytheon Systems Company 1010 Production Road
Fort Wayne IN 46808-4016 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602
-99-C-0183&LocID=1142. E-MAIL: Robert Klees, kle...@rl.af.mil.
Posted 07/15/99 (D-SN354925).
Amount : $893,581.00
Dated : 30 Jun, 1999
Contract no: F30602-99-C-0183

POC Robert Klees, Contract Specialist, Phone (315) 330-7682, Fax (315)
330-8148, Email kle...@rl.af.mil CNT F30602-99-C-0183 AMT $893,581.00 DTD
063099 TO Raytheon Company Raytheon Systems Company 1010 Production Road
Fort Wayne IN 46808-4016 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-018
3&LocID=1142. E-MAIL: Robert Klees, kle...@rl.af.mil. Posted 07/15/99
(D-SN354925). (0196)
____________________________________________________________________

HIV VACCINE PRODUCTION

Awarded to : Vical Incorporated, 9373 Towne Centre Drive, Suite 100, San
Diego, CA 02121-3088 Posted 07/15/99 (W-SN354534).
Amount : $200,000
Dated : 09 Jul, 1999
Contract no: N01-AI-95374

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95374
AMT $200,000 DTD 070999 TO Vical Incorporated, 9373 Towne Centre Drive,
Suite 100, San Diego, CA 02121-3088 Posted 07/15/99 (W-SN354534).
(0196)
____________________________________________________________________

FLOW THROUGH CAPACITOR USING MESOSCALE MATERIALS FOR WATER PURIFICATION

Category : <A> (Research and Development)
Address : U.S. Army Research Office, AMSSB-ACR, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
Contact : Patsy S. Ashe, Contracting Officer, 919/549-4270

Awarded to : Biosource, Inc., 1 Parkton Avenue, Worcester, MA 01605 Posted
07/15/99 (W-SN354636).
Amount : $645,115
Dated : 15 Jul, 1999
Contract no: DAAD19-99-C-0033

POC Patsy S. Ashe, Contracting Officer, 919/549-4270 CNT
DAAD19-99-C-0033 AMT $645,115 DTD 071599 TO Biosource, Inc., 1 Parkton
Avenue, Worcester, MA 01605 Posted 07/15/99 (W-SN354636). (0196)
____________________________________________________________________

NETWORK CENTRIC INFORMATION FUSION (NCIF)

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 : Elaine Newman, Contracting Officer, Phone (315) 330-2830

Awarded to : Sterling Software (U.S.) Inc. Information Technology Division
1404 Fort Crook Rd, South Bellevue NE 68005-2969 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602
-99-C-0145&LocID=1142. E-MAIL: Elaine Newman, new...@rl.af.mil.
Posted 07/15/99 (D-SN354046).
Amount : $299,837
Dated : 13 Jul, 1999
Contract no: F30602-99-C-0145

POC Elaine Newman, Contracting Officer, Phone (315) 330-2830, Fax (315)
330-8084, Email new...@rl.af.mil CNT F30602-99-C-0145 AMT $299,837 DTD
071399 TO Sterling Software (U.S.) Inc. Information Technology Division
1404 Fort Crook Rd, South Bellevue NE 68005-2969 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-014
5&LocID=1142. E-MAIL: Elaine Newman, new...@rl.af.mil. Posted 07/15/99
(D-SN354046). (0196)
____________________________________________________________________

HIV VACCINE PRODUCTION

Awarded to : Therion Biologics Corporation, 76 Rodgers Street, Cambridge, MA
02142 Posted 07/15/99 (W-SN354592).
Amount : $200,000
Dated : 07 Jul, 1999
Contract no: N01-AI-95371

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95371
AMT $200,000 DTD 070799 TO Therion Biologics Corporation, 76 Rodgers
Street, Cambridge, MA 02142 Posted 07/15/99 (W-SN354592). (0196)
____________________________________________________________________

HIV VACCINE PRODUCTION

Awarded to : Therion Biologics Corporation, 76 Rodgers Street, Cambridge, MA
02142 Posted 07/15/99 (W-SN354591).
Amount : $50,000
Dated : 07 Jul, 1999
Contract no: N01-AI-95378

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95378
AMT $50,000 DTD 070799 TO Therion Biologics Corporation, 76 Rodgers
Street, Cambridge, MA 02142 Posted 07/15/99 (W-SN354591). (0196)
____________________________________________________________________

HIV VACCINE PRODUCTION

Awarded to : Chiron Corporation, 4560 Horton Street, Emeryville, CA 94608
Posted 07/15/99 (W-SN354544).
Amount : $200,000
Dated : 09 Jul, 1999
Contract no: N01-AI-95367

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95367
AMT $200,000 DTD 070999 TO Chiron Corporation, 4560 Horton Street,
Emeryville, CA 94608 Posted 07/15/99 (W-SN354544). (0196)
____________________________________________________________________

HIV VACCINE PRODUCTION

Awarded to : VaxGen Incorporated, 1000 Marina Blvd., Suite 200, Brisbane, CA
94005-1841 Posted 07/15/99 (W-SN354537).
Amount : $200,000
Dated : 09 Jul, 1999
Contract no: N01-AI-95373

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95373
AMT $200,000 DTD 070999 TO VaxGen Incorporated, 1000 Marina Blvd., Suite
200, Brisbane, CA 94005-1841 Posted 07/15/99 (W-SN354537). (0196)
____________________________________________________________________

HORIZONTAL STABLIZER

Category : <A> (Research and Development)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Israel Is 20100 Posted 07/15/99
(I-SN354838).
Amount : $555,253
Dated : 14 Jul, 1999
Contract no: F42620-99-D-0109

CNT F42620-99-D-0109 AMT $555,253 DTD 071499 TO Cyclone Aviation
Products Limited, Karmiel-Cyclone Industrial Zone, Po Box 114, Carmiel
Israel Is 20100 Posted 07/15/99 (I-SN354838). (0196)
____________________________________________________________________

HIV VACCINE PRODUCTION

Awarded to : Protein Sciences Corporation, 1000 Research Parkway, Meriden, CT
06450 Posted 07/15/99 (W-SN354589).
Amount : $200,000
Dated : 07 Jul, 1999
Contract no: N01-AI-95370

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95370
AMT $200,000 DTD 070799 TO Protein Sciences Corporation, 1000 Research
Parkway, Meriden, CT 06450 Posted 07/15/99 (W-SN354589). (0196)
____________________________________________________________________

HIV VACCINE PRODUCTION

Awarded to : Immune Response Corporation, 5935 Darwin Court, Carlsbad, CA
92008 Posted 07/15/99 (W-SN354548).
Amount : $200,000
Dated : 07 Jul, 1999
Contract no: N01-AI-95368

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95368
AMT $200,000 DTD 070799 TO Immune Response Corporation, 5935 Darwin
Court, Carlsbad, CA 92008 Posted 07/15/99 (W-SN354548). (0196)
____________________________________________________________________

HIV VACCINE PRODUCTION

Awarded to : Progenics Pharmaceuticals, 777 Old Mill River Road, Tarrytown,
NY 10591 Posted 07/15/99 (W-SN354551).
Amount : $200,000
Dated : 07 Jul, 1999
Contract no: N01-AI-95369

POC Mr. Larry Butler, Contracting Officer, 301-496-0192 CNT N01-AI-95369
AMT $200,000 DTD 070799 TO Progenics Pharmaceuticals, 777 Old Mill River
Road, Tarrytown, NY 10591 Posted 07/15/99 (W-SN354551). (0196)
____________________________________________________________________

SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR THE AMC SMART WEAPONS
MANAGEMENT OFFICE (AMC-SWMO_

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC (256)
876-8529; Glenda R. Blake, Contracting Officer CNT
DAAH01-97-C-0139/P00088 AMT $75,000.00 DTD 070899 TO Dynetics
Incorporated, 1000 Explorer Boulevard, P.O.

Awarded to : Dynetics Incorporated, 1000 Explorer Boulevard, P.O. Drawer B,
Huntsville, AL 35806-2806 Posted 07/15/99 (W-SN354331).
Amount : $75,000.00
Dated : 08 Jul, 1999
Contract no: DAAH01-97-C-0139/P00088

POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC (256) 876-8529;
Glenda R. Blake, Contracting Officer CNT DAAH01-97-C-0139/P00088 AMT
$75,000.00 DTD 070899 TO Dynetics Incorporated, 1000 Explorer Boulevard,
P.O. Drawer B, Huntsville, AL 35806-2806 Posted 07/15/99 (W-SN354331).
(0196)
____________________________________________________________________

MARINE ENVIRONMENTAL STUDIES

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Jennifer Townsend (619) 553-5199 CNT N66001-99-D-5010 AMT
$6,374,216 LINE 0001 DTD 071599 TO Computer Sciences
Corporation, 4045 Hancock Street, San Diego CA 92110 WEB: SPAWAR
Business Opportunities Home Page,
http://e-commerce.spawar.navy.mil/. E-MAIL: click here to
contact the Contract Specialist

Awarded to : Computer Sciences Corporation, 4045 Hancock Street, San Diego CA
92110 WEB: SPAWAR Business Opportunities Home Page,
http://e-commerce.spawar.navy.mil/. E-MAIL: click here to
contact the Contract Specialist via, je...@spawar.navy.mil.
Posted 07/15/99 (W-SN354985).
Amount : $6,374,216 LINE 0001
Dated : 15 Jul, 1999
Contract no: N66001-99-D-5010

POC Jennifer Townsend (619) 553-5199 CNT N66001-99-D-5010 AMT $6,374,216
LINE 0001 DTD 071599 TO Computer Sciences Corporation, 4045 Hancock
Street, San Diego CA 92110 WEB: SPAWAR Business Opportunities Home Page,
http://e-commerce.spawar.navy.mil/. E-MAIL: click here to contact the
Contract Specialist via, je...@spawar.navy.mil. Posted 07/15/99
(W-SN354985). (0196)
____________________________________________________________________

B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999B

Category : <B> (Special Studies and Analyses - Not R&D)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax
(253) 931-7174, Email pat....@gsa.gov -- Pacita Mina, Contract
Specialist, Phone (253) 931-7087

Awarded to : Ecology & Environment, Inc. 368 Pleasant View Drive Lancaster,
NY WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0160J&LocID=8. E-MAIL: Pacita Mina, pat....@gsa.gov. Posted
07/15/99 (D-SN354970).
Amount : $2,500,000 LINE 899-1, 2, 4, 6
Dated : 16 Jul, 1999
Contract no: GS-10F-0160J AMT $2,500,000 LINE 899-1

POC Pacita Mina, Contract Specialist, Phone (253) 931-7087, Fax (253)
931-7174, Email pat....@gsa.gov -- Pacita Mina, Contract Specialist,
Phone (253) 931-7087, Fax (253) 931-7174, Email pat....@gsa.gov CNT
GS-10F-0160J AMT $2,500,000 LINE 899-1, 2, 4, 6 DTD 071699 TO Ecology &
Environment, Inc. 368 Pleasant View Drive Lancaster, NY WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0160J&Lo
cID=8. E-MAIL: Pacita Mina, pat....@gsa.gov. Posted 07/15/99
(D-SN354970). (0196)
____________________________________________________________________

HISTORIC PRESERVATION SERVICES

Category : <B> (Special Studies and Analyses - Not R&D)
Address : United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke AFB,
AZ, 85309
Contact : Darlene Brown, Contract Specialist, Phone 623) 856-6335 x265,
Fax (623) 856-4992

Awarded to : STATISTICAL RESEARCH INCORPORATED 6099 SPEEDWAY BOULEVARD TUCSON
AZ WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604
-99-D0002&LocID=509. E-MAIL: Darlene Brown,
darlen...@luke.af.mil. Posted 07/15/99 (D-SN354942).
Amount : ESTIMATED $3,327,334.90 BASIC YEAR
Dated : 13 Jul, 1999
Contract no: F02604-99-D0002

POC Darlene Brown, Contract Specialist, Phone 623) 856-6335 x265, Fax
(623) 856-4992, Email darlen...@luke.af.mil -- Al Zero, Specialized
Flight Chief 56CONS/LGCV, Phone (623) 856-3432, Fax (623) 856-4992, Email
CNT F02604-99-D0002 AMT ESTIMATED $3,327,334.90 BASIC YEAR DTD 071399 TO
STATISTICAL RESEARCH INCORPORATED 6099 SPEEDWAY BOULEVARD TUCSON AZ WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F02604-99-D0002
&LocID=509. E-MAIL: Darlene Brown, darlen...@luke.af.mil. Posted
07/15/99 (D-SN354942). (0196)
____________________________________________________________________

INTERDISCIPLINARY STUDIES OF GENETIC AND ENVIRONMENTAL CAUSES OF CANCER

Category : <B> (Special Studies and Analyses - Not R&D)
Address : National Cancer Institute, Research Contracts Branch, ESS,
Executive Plaza South, Rm. 620, 6120 Executive Blvd., MSC 7224,
Bethesda, MD 20892-7224
Contact : Karen L. McFarlane, Contract Specialist, (301) 435-3782

Awarded to : Westat, Inc. 1650 Research Boulevard, Rockville, Maryland
20850-3129 E-MAIL: Karen L. McFarlane, km...@nih.gov. Posted
07/14/99 (W-SN353676).
Amount : $10,120,618
Dated : 31 Jul, 1999
Contract no: N02-CP-91026

POC Karen L. McFarlane, Contract Specialist, (301) 435-3782 CNT
N02-CP-91026 AMT $10,120,618 DTD 073199 TO Westat, Inc. 1650 Research
Boulevard, Rockville, Maryland 20850-3129 E-MAIL: Karen L. McFarlane,
km...@nih.gov. Posted 07/14/99 (W-SN353676). (0195)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES FOR THE
NEW HAMPSHIRE DISTRICT

Category : <C> (Architect and Engineering Services - Construction)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Jeanne C. Warren, Secretary, A/E Evaluation Board,
860-285-7184

Awarded to : Oak Point Associates, 1 Congress Street, Portsmouth NH
03801-4004 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 07/14/99 (W-SN353840).
Dated : 28 Jun, 1999
Contract no: 082530-99-J-0412

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-99-J-0412 DTD 062899 TO Oak Point Associates, 1 Congress Street,
Portsmouth NH 03801-4004 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 07/14/99 (W-SN353840). (0195)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES FOR THE
NEW HAMPSHIRE DISTRICT

Awarded to : McCabe Associates, 15 Ermer Rd, Ste 204, Salem, NH 03079-1294
WEB: United States Postal Service, http://www.usps.gov. E-MAIL:
United States Postal Service, jwar...@email.usps.gov. Posted
07/14/99 (W-SN353838).
Dated : 28 Jun, 1999
Contract no: 082530-99-J-0411 DTD 062899 TO McCabe Associates

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-99-J-0411 DTD 062899 TO McCabe Associates, 15 Ermer Rd, Ste 204,
Salem, NH 03079-1294 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 07/14/99 (W-SN353838). (0195)
____________________________________________________________________

CLINICAL CONSOLIDATIONS/SEISMIC, VA MEDICAL CENTER, LONG BEACH, CALIFORNIA

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs Central Office, Office of
Facilities Management (182A), 810 Vermont Avenue, NW,
Washington, DC 20420
Contact : Chris K. Kyrgos, (202) 565-5215 -- Contracting Officer Francis
E. Sullivan, (202) 565-5224.

Awarded to : HMC Group, 3270 Inland Empire Boulevard, Ontario, California
91764 Posted 07/15/99 (M-SN354607).
Amount : $1,379,908.00
Dated : 29 Jun, 1999
Contract no: Project No. 600SE2401

POC Chris K. Kyrgos, (202) 565-5215 -- Contracting Officer Francis E.
Sullivan, (202) 565-5224. CNT Project No. 600SE2401, Contract No.
V101DP0188 AMT $1,379,908.00 DTD 062999 TO HMC Group, 3270 Inland Empire
Boulevard, Ontario, California 91764 Posted 07/15/99 (M-SN354607).
(0196)
____________________________________________________________________

INDEFINITE DELIVERY CONTRACT FOR ENGINEERING DESIGN SERVICES FOR VARIOUS
PROJECTS LOCATD WITHIN THE BOUNDARIES OF THE CORPS OF ENGINEERS LAKES AND
RIVERS DIVISION

Category : <C> (Architect and Engineering Services - Construction)
Address : Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
Contact : Janice C. Swann, CONTRACT SPECIALIST (304)5295961, Shelia L.
Lewis, CONTRACTING OFFICER

Awarded to : Black & Veatch Special Projects Corporation, 6601 College
Boulevard, Overland Park, KS 66211 Posted 07/15/99 (W-SN354483).
Amount : Base Year Contract NTE $1,000,000.00, Option Year 1 NTE
$1,000,000.00 and Option Year 2 NTE $1,000,000.00
Dated : 30 Jun, 1999
Contract no: DACW69-99-D-0021

POC Janice C. Swann, CONTRACT SPECIALIST (304)5295961, Shelia L. Lewis,
CONTRACTING OFFICER CNT DACW69-99-D-0021 AMT Base Year Contract NTE
$1,000,000.00, Option Year 1 NTE $1,000,000.00 and Option Year 2 NTE
$1,000,000.00 DTD 063099 TO Black & Veatch Special Projects Corporation,
6601 College Boulevard, Overland Park, KS 66211 Posted 07/15/99
(W-SN354483). (0196)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES FOR THE
NEW HAMPSHIRE DISTRICT

Awarded to : H. Edmund Bergeron Civil Engineers, P.O. Box 440, North Conway
NH 03860-5348 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 07/14/99 (W-SN353842).
Dated : 13 Jul, 1999
Contract no: 082530-99-J-0413

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-99-J-0413 DTD 071399 TO H. Edmund Bergeron Civil Engineers, P.O.
Box 440, North Conway NH 03860-5348 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 07/14/99 (W-SN353842). (0195)
____________________________________________________________________

COMPUTERS FOR THE PORTLAND AREA INDIAN HEALTH SERVICE

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Indian Health Service, 1220 SW Third Avenue, Room 432, Portland,
Oregon 97204
Contact : Contact Ms. Mika Asher, Procurement Technician at 503-326-2012

Awarded to : MIKATECH SERVICES, 1305 Capri Drive, Suite-C, Boulder City,
Nevada 89005 Posted 07/14/99 (W-SN353817).
Amount : $43,634.00
Dated : 13 Jul, 1999
Contract no: 9041011100

POC Contact Ms. Mika Asher, Procurement Technician at 503-326-2012 CNT
9041011100 AMT $43,634.00 DTD 071399 TO MIKATECH SERVICES, 1305 Capri
Drive, Suite-C, Boulder City, Nevada 89005 Posted 07/14/99 (W-SN353817).
(0195)
____________________________________________________________________

ST-51(ATE) MAINTENANCE SUPPORT. PERIOD OF PERFORMANCE IS FROM 6-01-99 THROUGH
9-30-99. THERE ARE NO OPTION PERIODS.

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : CECOM ACQUISITION CENTER SOUTHWEST OPS, ATTN: AMSEL-AC-CC-E-CA,
BUILDING 61801 ROOM 3210, FORT HUACHUCA AZ 85613
Contact : Contracting Officer CONNIE J. AVALLONE (520) 533-0455

Awarded to : GROUP TECHNOLOGIES CORP, 1090 MALCOLM MCKINLEY DRIVE, ATTN
GEORGE HAWLEY, TAMPA, FL 336126455 E-MAIL:
sua...@emh1.hqisec.army.mil, sua...@emh1.hqisec.army.mil.
Posted 07/15/99 (A-SN354990).
Amount : $151,506
Dated : 01 Jun, 1999
Contract no: DAAB32-99-C-0011

POC Contracting Officer CONNIE J. AVALLONE (520) 533-0455 (Site Code
DAAB32) CNT DAAB32-99-C-0011 AMT $151,506 DTD 060199 TO GROUP
TECHNOLOGIES CORP, 1090 MALCOLM MCKINLEY DRIVE, ATTN GEORGE HAWLEY,
TAMPA, FL 336126455 E-MAIL: sua...@emh1.hqisec.army.mil,
sua...@emh1.hqisec.army.mil. Posted 07/15/99 (A-SN354990). (0196)
____________________________________________________________________

TYPE I AND II RESTRICTED 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 W. Willis, 208/387-5669

Awarded to : Billings Flying Service, 111 Jack St., Billings, MT 59101 Posted
07/15/99 (W-SN355001).
Amount : $3,906/Daily Availability
Dated : 29 Jun, 1999
Contract no: 55-024B-9-2089

POC Richard W. Willis, 208/387-5669 CNT 55-024B-9-2089 AMT $3,906/Daily
Availability DTD 062999 TO Billings Flying Service, 111 Jack St.,
Billings, MT 59101 Posted 07/15/99 (W-SN355001). (0196)
____________________________________________________________________

TYPE I AND II RESTRICTED HELICOPTER SERVICES

Awarded to : Grizzly Mountain Aviation, Inc. 1110 El Laughlin Rd.,
Prineville, OR 97754 Posted 07/15/99 (W-SN355004).
Amount : $4,250/Daily Availability
Dated : 29 Jun, 1999
Contract no: 55-024B-9-2092

POC Richard M. Willis, 208/387-5669 CNT 55-024B-9-2092 AMT $4,250/Daily
Availability DTD 062999 TO Grizzly Mountain Aviation, Inc. 1110 El
Laughlin Rd., Prineville, OR 97754 Posted 07/15/99 (W-SN355004). (0196)
____________________________________________________________________

CALL-WHEN-NEEDED HELICOPTERS

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Barbara Hayden 303/275-5273; Contracting Officer Byron B.

Awarded to : Western Slope Helicopters Inc, 1350 Airport Road, Montrose CO
81401 Posted 07/15/99 (W-SN354852).
Amount : $0 LINE all
Dated : 24 Jun, 1999
Contract no: 55-82X9-9-037BB

POC Barbara Hayden 303/275-5273; Contracting Officer Byron B. Brown CNT
55-82X9-9-037BB AMT $0 LINE all DTD 062499 TO Western Slope Helicopters
Inc, 1350 Airport Road, Montrose CO 81401 Posted 07/15/99 (W-SN354852).
(0196)
____________________________________________________________________

CALL-WHEN-NEEDED HELICOPTERS

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Barbara Hayden 303/275-5273; Contracting Officer Byron B.

Awarded to : AirCam National Helicopter Services Inc, 7505 South Peoria
Circle, Englewood CO 80112 Posted 07/15/99 (W-SN354866).
Amount : $0 LINE all
Dated : 24 Jun, 1999
Contract no: 55-82X9-9-035BB

POC Barbara Hayden 303/275-5273; Contracting Officer Byron B. Brown CNT
55-82X9-9-035BB AMT $0 LINE all DTD 062499 TO AirCam National Helicopter
Services Inc, 7505 South Peoria Circle, Englewood CO 80112 Posted
07/15/99 (W-SN354866). (0196)
____________________________________________________________________

HAZARDOUS SUBSTANCE REMOVAL, CLEAN UP, AND DISPOSAL SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : Environmental Protection Agency, Contracts Management Section,
290 Broadway, 27th Floor, New York, NY 10007-1866
Contact : KEVIN WEAVER (212) 637-3357

Awarded to : WRS Infrastructure & Environment Inc., 346 S. Warminster Road,
Hatboro PA 19040 WEB: REGION 2 PROCUREMENT INFORMATION,
http://www.epa.gov/oamreg02/98-10063/index.htm. Posted 07/14/99
(W-SN353925).
Amount : $6,278,916.85
Dated : 14 Jul, 1999
Contract no: 68-S2-99-06

POC KEVIN WEAVER (212) 637-3357 CNT 68-S2-99-06 AMT $6,278,916.85 DTD
071499 TO WRS Infrastructure & Environment Inc., 346 S. Warminster Road,
Hatboro PA 19040 WEB: REGION 2 PROCUREMENT INFORMATION,
http://www.epa.gov/oamreg02/98-10063/index.htm. Posted 07/14/99
(W-SN353925). (0195)
____________________________________________________________________

CALL-WHEN-NEEDED HELICOPTERS

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Barbara Hayden 303/275-5273; Contracting Officer Byron B.

Awarded to : Geo-Seis Helicopters Inc, 116 N Raquette Drive, Fort Collins CO
80524-2757 Posted 07/15/99 (W-SN354851).
Amount : $0 LINE all
Dated : 24 Jun, 1999
Contract no: 55-82X9-9-036BB

POC Barbara Hayden 303/275-5273; Contracting Officer Byron B. Brown CNT
55-82X9-9-036BB AMT $0 LINE all DTD 062499 TO Geo-Seis Helicopters Inc,
116 N Raquette Drive, Fort Collins CO 80524-2757 Posted 07/15/99
(W-SN354851). (0196)
____________________________________________________________________

TYPE I AND II RESTRICTED HELICOPTER SERVICES

Awarded to : P.J. Helicopters, Inc., 1495 Vista Way, Red Bluff, CA 96080
Posted 07/15/99 (W-SN355014).
Amount : $3,598/Daily Availability
Dated : 29 Jun, 1999
Contract no: 55-024B-9-2097

POC Richard M. Willis, 208/387-5669 CNT 55-024B-9-2097 AMT $3,598/Daily
Availability DTD 062999 TO P.J. Helicopters, Inc., 1495 Vista Way, Red
Bluff, CA 96080 Posted 07/15/99 (W-SN355014). (0196)
____________________________________________________________________

TYPE I AND II RETRICTED HELICOPTER SERVICES

Awarded to : 5-State Helicopter Services, Inc., 2435 East Interstate 30,
Rockwall, TX 75087 Posted 07/15/99 (W-SN355010).
Amount : $5,300/Daily Availability
Dated : 29 Jun, 1999
Contract no: 55-024B-9-2091

POC Richard M. Willis, 208/387-5669 CNT 55-024B-9-2091 AMT $5,300/Daily
Availability DTD 062999 TO 5-State Helicopter Services, Inc., 2435 East
Interstate 30, Rockwall, TX 75087 Posted 07/15/99 (W-SN355010). (0196)
____________________________________________________________________

TYPE III AND IV REGION 4 HELICOPTER SERVICES

Awarded to : Idaho Helicopters, Inc., 2471 Commerce Ave., Boise, ID 83705
Posted 07/14/99 (W-SN353757).
Amount : $1,540/Daily Availability
Dated : 28 Jun, 1999
Contract no: 55-024B-9-2087

POC Frank Gomez, 208/387-5347 CNT 55-024B-9-2087 AMT $1,540/Daily
Availability DTD 062899 TO Idaho Helicopters, Inc., 2471 Commerce Ave.,
Boise, ID 83705 Posted 07/14/99 (W-SN353757). (0195)
____________________________________________________________________

TYPE I AND II RESTRICTED HELICOPTER SERVICES

Awarded to : Federico Helicopters, Inc. 4955 E. Andersen Dr., Suite 115,
Fresno, CA 93727 Posted 07/15/99 (W-SN355011).
Amount : $3,853/Daily Availability
Dated : 29 Jun, 1999
Contract no: 55-024B-9-2090

POC Richard M. Willis, 208/387-5669 CNT 55-024B-9-2090 AMT $3,853/Daily
Availability DTD 062999 TO Federico Helicopters, Inc. 4955 E. Andersen
Dr., Suite 115, Fresno, CA 93727 Posted 07/15/99 (W-SN355011). (0196)
____________________________________________________________________

CALL-WHEN-NEEDED HELICOPTERS

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Barbara Hayden 303/275-5273; Contracting Officer Byron B.

Awarded to : New Air Helicopters, PO Box 3268, Durango CO 81302 Posted
07/15/99 (W-SN354854).
Amount : $0 LINE all
Dated : 24 Jun, 1999
Contract no: 55-82X9-9-033BB

POC Barbara Hayden 303/275-5273; Contracting Officer Byron B. Brown CNT
55-82X9-9-033BB AMT $0 LINE all DTD 062499 TO New Air Helicopters, PO
Box 3268, Durango CO 81302 Posted 07/15/99 (W-SN354854). (0196)
____________________________________________________________________

CALL-WHEN-NEEDED HELICOPTERS

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Barbara Hayden 303/275-5273; Contracting Officer Byron B.

Awarded to : Dynamic Aviation Helicopters, PO Box 1385, Vernal UT 84078
Posted 07/15/99 (W-SN354857).
Amount : $0 LINE all -- I-Craig and Rangley, Colorado
Dated : 24 Jun, 1999
Contract no: 55-82X9-9-038BB

POC Barbara Hayden 303/275-5273; Contracting Officer Byron B. Brown CNT
55-82X9-9-038BB AMT $0 LINE all -- I-Craig and Rangley, Colorado DTD
062499 TO Dynamic Aviation Helicopters, PO Box 1385, Vernal UT 84078
Posted 07/15/99 (W-SN354857). (0196)
____________________________________________________________________

CALL-WHEN-NEEDED HELICOPTERS

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Barbara Hayden 303/275-5273; Contracting Officer Byron B.

Awarded to : Hawkins & Powers Aviation Inc, PO Box 391, Greybull WY 82426
Posted 07/15/99 (W-SN354836).
Amount : $0 LINE all
Dated : 24 Jun, 1999
Contract no: 55-82X9-9-032BB

POC Barbara Hayden 303/275-5273; Contracting Officer Byron B. Brown CNT
55-82X9-9-032BB AMT $0 LINE all DTD 062499 TO Hawkins & Powers Aviation
Inc, PO Box 391, Greybull WY 82426 Posted 07/15/99 (W-SN354836).
(0196)
____________________________________________________________________

CALL-WHEN-NEEDED HELICOPTERS

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Barbara Hayden 303/275-5273; Contracting Officer Byron B.

Awarded to : Bighorn Airways Inc, PO Box 4037, Sheridan WY 82801 Posted
07/15/99 (W-SN354864).
Amount : $0 LINE all
Dated : 24 Jun, 1999
Contract no: 55-82X9-9-034BB

POC Barbara Hayden 303/275-5273; Contracting Officer Byron B. Brown CNT
55-82X9-9-034BB AMT $0 LINE all DTD 062499 TO Bighorn Airways Inc, PO
Box 4037, Sheridan WY 82801 Posted 07/15/99 (W-SN354864). (0196)
____________________________________________________________________

MISCELLANEOUS DOCKSIDE REPAIRS FOR THE NOAA PACIFIC FLEET OF SHIPS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle, WA
98115-0070

Awarded to : Pacific Marine Field Service 2724 1st Ave., Seattle, WA 98134
Posted 07/14/99 (W-SN353781).
Dated : 06 Jul, 1999
Contract no: 50ABNA900011

CNT 50ABNA900011 LINE 01 DTD 070699 TO Pacific Marine Field Service 2724
1st Ave., Seattle, WA 98134 Posted 07/14/99 (W-SN353781). (0195)
____________________________________________________________________

SPARES FOR CRUISE MISSILES

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 : Ron Kuschel (314) 233-9187

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516 WEB: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. E-MAIL: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. Posted 07/15/99 (W-SN354414).
Amount : $151,500.00 LINE 0002
Dated : 12 Jul, 1999
Contract no: N00019-99-G-0028/JZ56

POC Ron Kuschel (314) 233-9187 CNT N00019-99-G-0028/JZ56 AMT $151,500.00
LINE 0002 DTD 071299 TO McDonnell Douglas Corporation, MDA, Lambert
Field, P.O. Box 516, St. Louis, MO 63166-0516 WEB: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. E-MAIL: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. Posted 07/15/99 (W-SN354414). (0196)
____________________________________________________________________

H-3 REPAIR OF REPAIRABLES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command-Sikorsky Aircraft, 6900 Main
Street, P.O. Box 9731, Stratford, CT 06497-9131
Contact : J. Terenzi, Contract Administrator, (203) 386-7781

Awarded to : Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford, CT
06601-1381 Posted 07/14/99 (W-SN353913).
Amount : $50,000.00 LINE 0001
Dated : 13 Jul, 1999
Contract no: N00383-98-G-004NLF1U

POC J. Terenzi, Contract Administrator, (203) 386-7781 CNT
N00383-98-G-004NLF1U AMT $50,000.00 LINE 0001 DTD 071399 TO Sikorsky
Aircraft Corporation, 6900 N. Main St., Stratford, CT 06601-1381 Posted
07/14/99 (W-SN353913). (0195)
____________________________________________________________________

REPAIR SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Mary Carkeek (360)476-9240

Awarded to : Williams Specialty, 4506 Federal Blvd, San Diego Ca 92102 Posted
07/14/99 (W-SN354029).
Amount : $36030
Dated : 01 Jul, 1999
Contract no: N00406-99-P-D517

POC Mary Carkeek (360)476-9240 CNT N00406-99-P-D517 AMT $36030 DTD
070199 TO Williams Specialty, 4506 Federal Blvd, San Diego Ca 92102
Posted 07/14/99 (W-SN354029). (0195)
____________________________________________________________________

LCM-8547 AND LCM-8554 REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building
2746, Fort Eustis, VA 23604-5292
Contact : POC SYLVIA CARR, CONTRACT SPECIALIST, 757-878-5907 OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741

Awarded to : Marine Industries, 313 East F St, Tacoma, WA 98401 E-MAIL:
Directorate of Peninsula Contracting, ca...@eustis.army.mil.
Posted 07/14/99 (W-SN353754).
Amount : $231,072 LINE LINE 0001 THROUGH 0123
Dated : 12 Jul, 1999
Contract no: DABT57-99-D-0026

POC POC SYLVIA CARR, CONTRACT SPECIALIST, 757-878-5907 OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741 CNT DABT57-99-D-0026 AMT
$231,072 LINE LINE 0001 THROUGH 0123 DTD 071299 TO Marine Industries, 313
East F St, Tacoma, WA 98401 E-MAIL: Directorate of Peninsula Contracting,
ca...@eustis.army.mil. Posted 07/14/99 (W-SN353754). (0195)
____________________________________________________________________

LARC LX-41 REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building
2746, Fort Eustis, VA 23604-5292
Contact : POC JUDY JONES, CONTRACT SPECIALIST, 757-878-5568 OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741

Awarded to : TO Davis Boat Works, Inc., 99 Jefferson Avenue, Newport News, VA
23607 E-MAIL: Directorate of Peninsula Contracting,
jon...@eustis.army.mil. Posted 07/14/99 (W-SN353708).
Amount : $143,397.00 LINE LINE 0001 THROUGH 0017
Dated : 12 Jul, 1999
Contract no: DABT57-99-D-0027

POC POC JUDY JONES, CONTRACT SPECIALIST, 757-878-5568 OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741 CNT DABT57-99-D-0027 AMT
$143,397.00 LINE LINE 0001 THROUGH 0017 DTD 071299 TO TO Davis Boat
Works, Inc., 99 Jefferson Avenue, Newport News, VA 23607 E-MAIL:
Directorate of Peninsula Contracting, jon...@eustis.army.mil. Posted
07/14/99 (W-SN353708). (0195)
____________________________________________________________________

AIR COMPRESSOR REMANUFACTURE

Awarded to : Ingersoll Rand Corp, 11909 Telegraph Road, Santa Fe Springs, CA
90670 Posted 07/14/99 (W-SN354031).
Amount : $115300
Dated : 08 Jul, 1999
Contract no: N00406-99-P-D598

POC Jennifer Elder (360)476-1914 CNT N00406-99-P-D598 AMT $115300 DTD
070899 TO Ingersoll Rand Corp, 11909 Telegraph Road, Santa Fe Springs, CA
90670 Posted 07/14/99 (W-SN354031). (0195)
____________________________________________________________________

ELEVATOR UPGRADE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Veteran Affairs, VA Medical Center, BPO/90, Route
9, Martinsburg, WV 25401
Contact : Shari M. Kesecker 304/263-0811

Awarded to : Elevator Technologies Inc 824 Main Avenue Hagerstown MD 21740
Posted 07/15/99 (W-SN354590).
Amount : $730800.00 LINE 1-3
Dated : 14 Jul, 1999
Contract no: V613P-3424

POC Shari M. Kesecker 304/263-0811 ext 3233 CNT V613P-3424 AMT
$730800.00 LINE 1-3 DTD 071499 TO Elevator Technologies Inc 824 Main
Avenue Hagerstown MD 21740 Posted 07/15/99 (W-SN354590). (0196)
____________________________________________________________________

SLAM/SLAM MISSILE SPARES

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516 WEB: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. E-MAIL: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. Posted 07/15/99 (W-SN354418).
Amount : $288,422.00 LINE 0002
Dated : 12 Jul, 1999
Contract no: N00019-99-G-0028/JZ58

POC Ron Kuschel (314) 233-9187 CNT N00019-99-G-0028/JZ58 AMT $288,422.00
LINE 0002 DTD 071299 TO McDonnell Douglas Corporation, MDA, Lambert
Field, P.O. Box 516, St. Louis, MO 63166-0516 WEB: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. E-MAIL: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. Posted 07/15/99 (W-SN354418). (0196)
____________________________________________________________________

RENOVATION OF THREE SPACES ON THE USS ASHLAND (LSD-48)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Ms. Judith Lewis, (757) 444-1026

Awarded to : Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA 23513
Posted 07/14/99 (W-SN353969).
Amount : $56295.00
Dated : 30 Jun, 1999
Contract no: N00189-99-P-0941

POC Ms. Judith Lewis, (757) 444-1026 CNT N00189-99-P-0941 AMT $56295.00
DTD 063099 TO Davis Interiors LTD, 3178 Azalea Garden Road, Norfolk, VA
23513 Posted 07/14/99 (W-SN353969). (0195)
____________________________________________________________________

HARPOON/SLAM MISSILE SPARES

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516 WEB: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. E-MAIL: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. Posted 07/15/99 (W-SN354416).
Amount : $235,005.99 LINE 0002
Dated : 12 Jul, 1999
Contract no: N00019-99-G-0028/JZ57

POC Ron Kuschel (314) 233-9187 CNT N00019-99-G-0028/JZ57 AMT $235,005.99
LINE 0002 DTD 071299 TO McDonnell Douglas Corporation, MDA, Lambert
Field, P.O. Box 516, St. Louis, MO 63166-0516 WEB: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. E-MAIL: Ronald Kuschel,
rkus...@stloui.dcrs.dla.mil. Posted 07/15/99 (W-SN354416). (0196)
____________________________________________________________________

FLOORING REMOVAL

Category : <L> (Technical Representative Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Pat Blackwood (360)476-4394

Awarded to : JPL Habitability Inc., 112 Shore Drive, Bremerton, WA 98310
Posted 07/14/99 (W-SN354039).
Amount : $71088
Dated : 01 Jul, 1999
Contract no: N00406-99-P-D527

POC Pat Blackwood (360)476-4394 CNT N00406-99-P-D527 AMT $71088 DTD
070199 TO JPL Habitability Inc., 112 Shore Drive, Bremerton, WA 98310
Posted 07/14/99 (W-SN354039). (0195)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO/VIDEO SYSTEMS, BECKLEY, WEST VIRGINIA

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-400,
Washington, DC 20544
Contact : Denise Reavis, 202-502-1330

Awarded to : Telamon Corporation, 1000 East 116th Street, Carmel, IN 46032
Posted 07/15/99 (W-SN354441).
Amount : $193,940.00 LINE LINE ALL ITEMS
Dated : 28 Jun, 1999
Contract no: USCS

POC Denise Reavis, 202-502-1330 CNT USCS 99-5090 AMT $193,940.00 LINE
LINE ALL ITEMS DTD 062899 TO Telamon Corporation, 1000 East 116th Street,
Carmel, IN 46032 Posted 07/15/99 (W-SN354441). (0196)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, TALLAHASSEE, FLORIDA

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-400,
Washington, DC 20544
Contact : Denise Reavis, 202-502-1330

Awarded to : Telamon Corporation, 1000 East 116th Street, Carmel, IN 46032
Posted 07/15/99 (W-SN354461).
Amount : $348,700.00 LINE ALL ITEMS
Dated : 29 Apr, 1999
Contract no: USCS

POC Denise Reavis, 202-502-1330 CNT USCS 99-5080 AMT $348,700.00 LINE
ALL ITEMS DTD 042999 TO Telamon Corporation, 1000 East 116th Street,
Carmel, IN 46032 Posted 07/15/99 (W-SN354461). (0196)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, NEW ORLEANS, LA

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-400,
Washington, DC 20544
Contact : Denise Reavis, 202-502-1330

Awarded to : Telamon Corporation, 1000 East 116th Street, Carmel, IN 46032
Posted 07/15/99 (W-SN354439).
Amount : $62,685.00 LINE LINE ALL ITEMS
Dated : 14 Jul, 1999
Contract no: USCS

POC Denise Reavis, 202-502-1330 CNT USCS 99-5109 AMT $62,685.00 LINE
LINE ALL ITEMS DTD 071499 TO Telamon Corporation, 1000 East 116th Street,
Carmel, IN 46032 Posted 07/15/99 (W-SN354439). (0196)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, DAYTON, OH

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-400,
Washington, DC 20544
Contact : Denise Reavis, 202-502-1330

Awarded to : Telamon, 1000 East 116th Street, Carmel, IN 46032 Posted
07/15/99 (W-SN354433).
Amount : $29,995.00 LINE LINE ALL ITEMS
Dated : 14 Jul, 1999
Contract no: USCS

POC Denise Reavis, 202-502-1330 CNT USCS 99-5081 AMT $29,995.00 LINE
LINE ALL ITEMS DTD 071499 TO Telamon, 1000 East 116th Street, Carmel, IN
46032 Posted 07/15/99 (W-SN354433). (0196)
____________________________________________________________________

COMMUNITY BASED PRIMARY/PREVENTATIVE HEALTHCARE SERVICES

Category : <Q> (Medical Services)
Address : Department of Veterans Affairs, Stratton VA Medical Center, 113
Holland Avenue, Albany, NY 12208-3410
Contact : Richard Barton, Contracting Officer, 518-462-3311

Awarded to : Alice Hyde Hospital Association, PO Box 729, 115 Park Street,
Malone, NY 12953 WEB: barton,ric...@albany.va.gov,
barton,ric...@albany.va.gov. E-MAIL: RFP 500-28-99,
barton,ric...@albany.va.gov. Posted 07/15/99 (W-SN354766).
Amount : $101,185.00
Dated : 01 Oct, 1999
Contract no: RFP

POC Richard Barton, Contracting Officer, 518-462-3311, X2614 CNT RFP
500-28-99 AMT $101,185.00 DTD 100199 TO Alice Hyde Hospital Association,
PO Box 729, 115 Park Street, Malone, NY 12953 WEB:
barton,ric...@albany.va.gov, barton,ric...@albany.va.gov. E-MAIL: RFP
500-28-99, barton,ric...@albany.va.gov. Posted 07/15/99 (W-SN354766).
(0196)
____________________________________________________________________

COMPREHENSIVE HOSPITAL/MEDICAL SERVICES FOR THE INMATES AT FEDERAL PRISON
CAMP, EGLIN AFB, FLORIDA. AWARD IS FOR BASE YEAR ONLY WITH FOUR POSSIBLE
OPTION YEAR RENEWALS.

Category : <Q> (Medical Services)
Address : Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp Creek
Parkway, SW, Atlanta, GA 30331-5099
Contact : Penny Lyle Norton, Contract Specialist, (678) 686-1418.

Awarded to : Sacred Heart Health Systems, 5151 North Avenue, Pensacola,
Florida 32513-2700 E-MAIL: pno...@bop.gov, pno...@bop.gov.
Posted 07/15/99 (W-SN354325).
Amount : $2625.00
Dated : 30 Jun, 1999
Contract no: J155c-056

POC Penny Lyle Norton, Contract Specialist, (678) 686-1418. CNT
J155c-056 AMT $2625.00 DTD 063099 TO Sacred Heart Health Systems, 5151
North Avenue, Pensacola, Florida 32513-2700 E-MAIL: pno...@bop.gov,
pno...@bop.gov. Posted 07/15/99 (W-SN354325). (0196)
____________________________________________________________________

MEDICAL ASSISTANT SERVICES

Category : <Q> (Medical Services)
Address : Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp Creek
Parkway, SW, Atlanta, GA 30331-5099
Contact : Janet Herrington, Regional Contract Specialist, 678-686-1415

Awarded to : Williams & Associates, 1010 Vermont Ave., Washington, DC 20005
E-MAIL: jherr...@bop.gov, jherr...@bop.gov. Posted
07/14/99 (W-SN353901).
Amount : $49,728.00
Dated : 14 Jul, 1999
Contract no: J131c-129

POC Janet Herrington, Regional Contract Specialist, 678-686-1415 CNT
J131c-129 AMT $49,728.00 DTD 071499 TO Williams & Associates, 1010
Vermont Ave., Washington, DC 20005 E-MAIL: jherr...@bop.gov,
jherr...@bop.gov. Posted 07/14/99 (W-SN353901). (0195)
____________________________________________________________________

COMMUNITY BASED PRIMARY/PREVENTATIVE HEALTHCARE SERVICES

Awarded to : CVPH Medical Center, 75 Beekman Street, Plattsburgh, NY 12901
WEB: barton,ric...@albany.va.gov, barton,ric...@albany.va.gov.
E-MAIL: RFP 500-29-99, barton,ric...@albany.va.gov. Posted
07/15/99 (W-SN354769).
Amount : $805,761.87
Dated : 01 Aug, 1999
Contract no: RFP

POC Richard Barton, Contracting Officer, 518-462-3311, X2614 CNT RFP
500-29-99 AMT $805,761.87 DTD 080199 TO CVPH Medical Center, 75 Beekman
Street, Plattsburgh, NY 12901 WEB: barton,ric...@albany.va.gov,
barton,ric...@albany.va.gov. E-MAIL: RFP 500-29-99,
barton,ric...@albany.va.gov. Posted 07/15/99 (W-SN354769). (0196)
____________________________________________________________________

COMPREHENSIVE HOSPITAL/MEDICAL SERVICES FOR THE INMATES AT FEDERAL PRISONS
CAMP, EGLIN, FLORIDA. AWARD IS FOR BASE YEAR ONLY WITH FOUR POSSIBLE OPTION
YEAR RENEWALS.

Awarded to : Medical Development International, 14800 Conference Center
Drive, Suite 205, Chantilly, VA 20151 E-MAIL: pno...@bop.gov,
pno...@bop.gov. Posted 07/15/99 (W-SN354350).
Amount : $8975.00
Dated : 14 Jul, 1999
Contract no: J155c-057

POC Penny Lyle Norton, Contract Specialist, (678) 686-1418. CNT
J155c-057 AMT $8975.00 DTD 071499 TO Medical Development International,
14800 Conference Center Drive, Suite 205, Chantilly, VA 20151 E-MAIL:
pno...@bop.gov, pno...@bop.gov. Posted 07/15/99 (W-SN354350). (0196)
____________________________________________________________________

THREAT SYSTEMS ENGINEERING SUPPORT CONTRACT (TSESC)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Ballistic Missile Defense Organization, BMDO/DCT, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
Contact : POC: Ms Elizabeth Shanahan, BMDO/DCTR, (703) 604-4458

Awarded to : SPARTA, INC., 23041 Avenida De La Carlota, Laguna Hills, CA
92653 Posted 07/15/99 (I-SN354056).
Amount : $3,821,378
Dated : 02 Jul, 1999
Contract no: HQ0006-99-C-0008

POC POC: Ms Elizabeth Shanahan, BMDO/DCTR, (703) 604-4458, CBD Reference
Number: BMDO 99-12 CNT HQ0006-99-C-0008 AMT $3,821,378 DTD 070299 TO
SPARTA, INC., 23041 Avenida De La Carlota, Laguna Hills, CA 92653 Posted
07/15/99 (I-SN354056). (0196)
____________________________________________________________________

GLOBAL EVALUATION AND MONITORING (GEM)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP/A/FAO, Office of
Procurement, Room 7.10-050, 1300 Pennsylvania Avenue, NW,
Washington, DC 20523-7101
Contact : Charles Mosby, Tel: 202-712-0832; Fax: 202-216-3052; E-mail:
cmo...@usaid.gov/ Contracting Officer: Lisa Maass,
202-712-5565

Awarded to : Aguirre International, 480 East 4th Avenue, Unit A, San Mateo,
California 94401, Contact: Roger Rasnake, 301-664-5108 WEB:
http://www.info.usaid.gov/porcurement_bus_opp/procurement/award
s, http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
cmo...@usaid.gov. Posted 07/15/99 (W-SN354373).
Amount : $10,000,000.00
Dated : 08 Jul, 1999
Contract no: Contract

POC Charles Mosby, Tel: 202-712-0832; Fax: 202-216-3052; E-mail:
cmo...@usaid.gov/ Contracting Officer: Lisa Maass, 202-712-5565 CNT
Contract FAO-I-00-99-00010-00 per RFP M/OP 99-264 AMT $10,000,000.00 DTD
070899 TO Aguirre International, 480 East 4th Avenue, Unit A, San Mateo,
California 94401, Contact: Roger Rasnake, 301-664-5108 WEB:
http://www.info.usaid.gov/porcurement_bus_opp/procurement/awards,
http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
cmo...@usaid.gov. Posted 07/15/99 (W-SN354373). (0196)
____________________________________________________________________

MAIL MANAGEMENT SERVICES

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

Awarded to : Gordon Mail Services, Inc. 205 Garrison Avenue Fort Smith, AR
72901 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0147J&LocID=8. E-MAIL: Sharon Flannery,
sharon....@gsa.gov. Posted 07/15/99 (D-SN354115).
Amount : $2,500,000
Dated : 01 Jul, 1999
Contract no: GS-10F-0147J

POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898, Fax
(253)931-7174, Email sharon....@gsa.gov -- Patricia Austin,
Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email
pat.a...@gsa.gov CNT GS-10F-0147J AMT $2,500,000 DTD 070199 TO Gordon
Mail Services, Inc. 205 Garrison Avenue Fort Smith, AR 72901 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0147J&Lo
cID=8. E-MAIL: Sharon Flannery, sharon....@gsa.gov. Posted 07/15/99
(D-SN354115). (0196)
____________________________________________________________________

MAIL MANAGEMENT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Donna Ramirez, Contracting Officer, Phone (253) 931-7079, Fax
(253) 931-7174, Email donna....@gsa.gov -- Patricia Austin,
Contracting Officer, Phone (253) 931-7083

Awarded to : Henderson Associates, Inc. 7961 Eastern Avenue Silver Spring, MD
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0156J&LocID=8. E-MAIL: Donna Ramirez, donna....@gsa.gov.
Posted 07/15/99 (D-SN354116).
Amount : $5,500,000
Dated : 01 Aug, 1999
Contract no: GS-10F-0156J

POC Donna Ramirez, Contracting Officer, Phone (253) 931-7079, Fax (253)
931-7174, Email donna....@gsa.gov -- Patricia Austin, Contracting
Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email
pat.a...@gsa.gov CNT GS-10F-0156J AMT $5,500,000 DTD 080199 TO
Henderson Associates, Inc. 7961 Eastern Avenue Silver Spring, MD WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0156J&Lo
cID=8. E-MAIL: Donna Ramirez, donna....@gsa.gov. Posted 07/15/99
(D-SN354116). (0196)
____________________________________________________________________

ANALYSIS AND DATA REDUCTION OF NAVY AVAITION MAINTENANCE MATERIAL MANAGEMENT
(3-M) SYSTEM DATA

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983 Bundy
Road, Patuxent River, Md 20670-1127
Contact : Rita Pegg, Contract Specialist (301) 757-8957, Patricia A.
Cornett, Contracting Officer (301) 757-2607

Awarded to : Ketron, Inc. 103 Arrandale Boulevard, Exton PA 19341 E-MAIL:
Peg...@NAVAIR.NAVY.MIL, Peg...@NAVAIR.NAVY.MIL. Posted 07/15/99
(W-SN354891).
Amount : $4,770,838.00 LINE CLINs 0001 through 0003
Dated : 08 Jul, 1999
Contract no: N00421-99-C-1626

POC Rita Pegg, Contract Specialist (301) 757-8957, Patricia A. Cornett,
Contracting Officer (301) 757-2607 CNT N00421-99-C-1626 AMT
$4,770,838.00 LINE CLINs 0001 through 0003 DTD 070899 TO Ketron, Inc. 103
Arrandale Boulevard, Exton PA 19341 E-MAIL: Peg...@NAVAIR.NAVY.MIL,
Peg...@NAVAIR.NAVY.MIL. Posted 07/15/99 (W-SN354891). (0196)
____________________________________________________________________

LABOR

Category : <S> (Utilities and Housekeeping Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Pat Blackwood (360)476-4394

Awarded to : West Pac Environmental Inc., 54 S Dawson Street, Seattle WA
98134 Posted 07/14/99 (W-SN354040).
Amount : $99853
Dated : 06 Jul, 1999
Contract no: N00406-99-P-D600

POC Pat Blackwood (360)476-4394 CNT N00406-99-P-D600 AMT $99853 DTD
070699 TO West Pac Environmental Inc., 54 S Dawson Street, Seattle WA
98134 Posted 07/14/99 (W-SN354040). (0195)
____________________________________________________________________

ANNUAL RELAMPING AND VARIOUS ELECTRICAL REPAIRS FOR EXTERIOR AND INTERIOR
LIGHTING AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA.

Category : <S> (Utilities and Housekeeping Services)
Address : Officer in Charge, Facilities Support Contracts; Navy Public
Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095

Awarded to : Mechanical Resources, Inc., P.O. Box 12008, Newport News, VA.
23612 E-MAIL: Navy Public Works Center Norfolk,
vsqu...@pwcnorva.navy.mil. Posted 07/15/99 (D-SN354098).
Amount : $61,797.00 (NTE) LINE 0001 THROUGH 0003
Dated : 30 Jun, 1999
Contract no: N00187-98-D-8824

CNT N00187-98-D-8824 AMT $61,797.00 (NTE) LINE 0001 THROUGH 0003 DTD
063099 TO Mechanical Resources, Inc., P.O. Box 12008, Newport News, VA.
23612 E-MAIL: Navy Public Works Center Norfolk,
vsqu...@pwcnorva.navy.mil. Posted 07/15/99 (D-SN354098). (0196)
____________________________________________________________________

LINEN/LAUNDRY/MAT RENTAL AND EXCHANGE SERVICE FOR EASTERN REGION
COMMISSARIES

Category : <S> (Utilities and Housekeeping Services)
Address : DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
Contact : Contracting Officer JOSEPH T. BELL (804) 734-8524

Awarded to : FLINT INDUSTRIAL SERVICE, P O BOX 507, 1021 WARE STREET, ALBANY,
GA 31702 E-MAIL: hog...@hqlee.deca.mil, hog...@hqlee.deca.mil.
Posted 07/15/99 (A-SN355030).
Amount : $13,539
Dated : 17 Jun, 1999
Contract no: DECA01-99-C-0059

POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code DECA01)
CNT DECA01-99-C-0059 AMT $13,539 DTD 061799 TO FLINT INDUSTRIAL SERVICE,
P O BOX 507, 1021 WARE STREET, ALBANY, GA 31702 E-MAIL:
hog...@hqlee.deca.mil, hog...@hqlee.deca.mil. Posted 07/15/99
(A-SN355030). (0196)
____________________________________________________________________

LANDSCAPE & GROUNDS MAINTENANCE, VARIOUS LOCATIONS, IN AND AROUND BLAINE,
WA

Category : <S> (Utilities and Housekeeping Services)
Address : General Services Administration, Public Buildings Service (PBS),
Facilities and Protection Services (10PMM), 400 15th Street, SW,
Auburn, WA, 98001-6599
Contact : Karen Clark, Contracting Officer, Phone (253) 931-7613

Awarded to : Turftenders Inc., 6512 Northwest Dr., Ferndale, WA 98248 (360)
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P
-99-LSC-0059&LocID=68. E-MAIL: Karen Clark,
bldgse...@gsa.gov. Posted 07/15/99 (D-SN355009).
Amount : Base Year $45,825.84 LINE All Items
Dated : 14 Jul, 1999
Contract no: GS-10P-99-LSC-0059

POC Karen Clark, Contracting Officer, Phone (253) 931-7613, Fax (253)
804-4845, Email bldgse...@gsa.gov -- Pam Casida, Procurement
Technician, Phone (253) 931-7942, Fax (253) 804-4845, Email
bldgse...@gsa.gov CNT GS-10P-99-LSC-0059 AMT Base Year $45,825.84 LINE
All Items DTD 071499 TO Turftenders Inc., 6512 Northwest Dr., Ferndale,
WA 98248 (360) WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10P-99-LSC-0
059&LocID=68. E-MAIL: Karen Clark, bldgse...@gsa.gov. Posted 07/15/99
(D-SN355009). (0196)
____________________________________________________________________

US FLAG VESSEL TO MOVE DRY CARGO FROM ANCHORAGE TO SHEMYA & RETURN

Category : <V> (Transportation, Travel and Relocation Services)
Address : Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
Contact : RALPH JENKINS (202) 685-5829 CNT N00033-99-C-5720 AMT $168,000
DTD 071499 TO Cook Inlet Marine, P.O. Box 470, Homer, AK 99603
E-MAIL: contract specialist, Ralph....@msc.navy.mil.

Awarded to : MOVE DRY CARGO FROM ANCHORAGE TO SHEMYA & RETURN POC RALPH
JENKINS (202) 685-5829 CNT N00033-99-C-5720 AMT $168,000 DTD
071499 TO Cook Inlet Marine, P.O. Box 470, Homer, AK 99603
E-MAIL: contract specialist, Ralph....@msc.navy.mil. Posted
07/15/99 (W-SN354358).
Amount : $168,000
Dated : 14 Jul, 1999
Contract no: N00033-99-C-5720

POC RALPH JENKINS (202) 685-5829 CNT N00033-99-C-5720 AMT $168,000 DTD
071499 TO Cook Inlet Marine, P.O. Box 470, Homer, AK 99603 E-MAIL:
contract specialist, Ralph....@msc.navy.mil. Posted 07/15/99
(W-SN354358). (0196)
____________________________________________________________________

LEASE OR RENTAL OF FACILITIES

Category : <X> (Lease or Rental of Facilities)
Address : SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami, FL
33126-1823
Contact : JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305)
437-2661, Fax: (305) 437-2752/2672; JUNE L. LOPEZ, Contracting
Officer, Ph: (305) 437-2660

Awarded to : Embassy Suites Miami Airport, 3974 NW South River Drive, Miami,
FL 33142 Posted 07/14/99 (W-SN353814).
Amount : $20,128.71 LINE 0001AA-0007
Dated : 12 Jul, 1999
Contract no: DAJN01-99-P-0040

POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305) 437-2661,
Fax: (305) 437-2752/2672; JUNE L. LOPEZ, Contracting Officer, Ph: (305)
437-2660, Fax: (305) 437-2672/2672 CNT DAJN01-99-P-0040 AMT $20,128.71
LINE 0001AA-0007 DTD 071299 TO Embassy Suites Miami Airport, 3974 NW
South River Drive, Miami, FL 33142 Posted 07/14/99 (W-SN353814). (0195)
____________________________________________________________________

HOTEL ACCOMMODATION SERVICES

Category : <X> (Lease or Rental of Facilities)
Address : Ralph H. Johnson Dept. of Veterans Affairs Medical Center, 109
Bee Street, Charleston, SC 29401-5799
Contact : ELISA W. LUKASAVAGE 843-577-5011

Awarded to : Comfort Inn Riverview, 144 Bee St, Charleston, SC 29401 WEB:
Hotel Accommodation Services, http://cbdnet.access.gpo.gov.
Posted 07/15/99 (W-SN354361).
Amount : $61,360.00
Dated : 09 Jul, 1999
Contract no: V534P-3173

POC ELISA W. LUKASAVAGE 843-577-5011 CNT V534P-3173 AMT $61,360.00 DTD
070999 TO Comfort Inn Riverview, 144 Bee St, Charleston, SC 29401 WEB:
Hotel Accommodation Services, http://cbdnet.access.gpo.gov. Posted
07/15/99 (W-SN354361). (0196)
____________________________________________________________________

MANTACHIE, MS -- MAIN POST OFFICE 38855-9998 (CONSTRUCTION

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Jody Sloan, Real Estate Specialist, (770)454-0614 AMT $36,384.00
DTD 071599 TO V.M. Cleveland, 1879 North Coley Road, Tupelo, MS
38801-6931, (662)842-4442 E-MAIL: Jody Sloan, Real Estate
Specialist, (770)454-0614

Awarded to : V.M. Cleveland, 1879 North Coley Road, Tupelo, MS 38801-6931,
(662)842-4442 E-MAIL: Jody Sloan, Real Estate Specialist,
(770)454-0614, JSl...@email.usps.gov. Posted 07/15/99
(W-SN354510).
Amount : $36,384.00
Dated : 15 Jul, 1999
Contract no: OF A NEW LEASED MAIN POST OFFICE) POC Jody Sloan

AWARD OF A NEW LEASED MAIN POST OFFICE) POC Jody Sloan, Real Estate
Specialist, (770)454-0614 AMT $36,384.00 DTD 071599 TO V.M. Cleveland,
1879 North Coley Road, Tupelo, MS 38801-6931, (662)842-4442 E-MAIL: Jody
Sloan, Real Estate Specialist, (770)454-0614, JSl...@email.usps.gov.
Posted 07/15/99 (W-SN354510). (0196)
____________________________________________________________________

JAYESS, MS -- MAIN POST OFFICE 39641-9998 (CONSTRUCTION

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Jody Sloan, Real Estate Specialist, (770)454-0614 AMT $41,292.00
DTD 071599 TO Andrew Brown, DB Developments, P.O. Box 18791,
Huntsville, AL 35804-8791, (256)539-4755 E-MAIL: Jody Sloan,
Real Estate Specialist, (770)454-0614

Awarded to : Andrew Brown, DB Developments, P.O. Box 18791, Huntsville, AL
35804-8791, (256)539-4755 E-MAIL: Jody Sloan, Real Estate
Specialist, (770)454-0614, JSl...@email.usps.gov. Posted
07/15/99 (W-SN354790).
Amount : $41,292.00
Dated : 15 Jul, 1999
Contract no: OF A NEW LEASED MAIN POST OFFICE) POC Jody Sloan

AWARD OF A NEW LEASED MAIN POST OFFICE) POC Jody Sloan, Real Estate
Specialist, (770)454-0614 AMT $41,292.00 DTD 071599 TO Andrew Brown, DB
Developments, P.O. Box 18791, Huntsville, AL 35804-8791, (256)539-4755
E-MAIL: Jody Sloan, Real Estate Specialist, (770)454-0614,
JSl...@email.usps.gov. Posted 07/15/99 (W-SN354790). (0196)
____________________________________________________________________

REPAIR OF ROADS

Category : <Y> (Construction of Structures and Facilities)
Address : Fish and Wildlife Service, 1875 Century Boulevard, Suite 310,
Atlanta, Georgia 30345
Contact : Contact Lynn Walling, Contracting Officer CNT 401819C011 AMT
$318,500 DTD 071699 TO Phillips Contracting Co., P.O.

Awarded to : Phillips Contracting Co., P.O. Box 2069, Columbus, MS 39704
(AC0713023-02) Posted 07/15/99 (I-SN354120).
Amount : $318,500
Dated : 16 Jul, 1999
Contract no: 401819C011

POC Contact Lynn Walling, Contracting Officer CNT 401819C011 AMT
$318,500 DTD 071699 TO Phillips Contracting Co., P.O. Box 2069, Columbus,
MS 39704 (AC0713023-02) Posted 07/15/99 (I-SN354120). (0196)
____________________________________________________________________

NEW CONSTRUCTION OWNED, MAIN POST OFFICE, WEST END, NC

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103
Contact : Sharon Weber, Facilities Contract Specialist, 336/665-2801

Awarded to : Doyle Construction Co., Inc., P. O. Box 1670, Clemmons, NC
27012-1670 E-MAIL: swe...@email.usps.gov,
swe...@email.usps.gov. Posted 07/15/99 (W-SN354312).
Amount : $810,000
Dated : 14 Jul, 1999
Contract no: 362575-99-B-0658

POC Sharon Weber, Facilities Contract Specialist, 336/665-2801 CNT
362575-99-B-0658 AMT $810,000 DTD 071499 TO Doyle Construction Co., Inc.,
P. O. Box 1670, Clemmons, NC 27012-1670 E-MAIL: swe...@email.usps.gov,
swe...@email.usps.gov. Posted 07/15/99 (W-SN354312). (0196)
____________________________________________________________________

HOLTER LAKE CAMPGROUND

Category : <Y> (Construction of Structures and Facilities)
Address : BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : Sharon Krenek, Procurement Tech., (303)236-9433

Awarded to : Stoddard Construction, PO Box 923, Shelby, MT 59474 Posted
07/15/99 (W-SN354504).
Amount : $118,365.00
Dated : 18 Jun, 1999
Contract no: NDC990043

POC Sharon Krenek, Procurement Tech., (303)236-9433 CNT NDC990043 AMT
$118,365.00 DTD 061899 TO Stoddard Construction, PO Box 923, Shelby, MT
59474 Posted 07/15/99 (W-SN354504). (0196)
____________________________________________________________________

AMAZON CREEK WETLAND RESTORATION AND LEVEE CONSTRUCTION

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, Portland District, P.O. Box 2946,
Portland, OR 97208-2946
Contact : Sue Mechals (503) 808-4619

Awarded to : R & G Excavating, Inc., 39300 Montgomery Drive, Scio, OR 97374
E-MAIL: 99B11 -- Amazon Creek, susan.d...@usace.army.mil.
Posted 07/15/99 (W-SN355029).
Amount : $1,211,480.00
Dated : 25 Jun, 1999
Contract no: DACW57-99-C-0011

POC Sue Mechals (503) 808-4619 CNT DACW57-99-C-0011 AMT $1,211,480.00
DTD 062599 TO R & G Excavating, Inc., 39300 Montgomery Drive, Scio, OR
97374 E-MAIL: 99B11 -- Amazon Creek, susan.d...@usace.army.mil.
Posted 07/15/99 (W-SN355029). (0196)
____________________________________________________________________

COOS BAY/CHARLESTON CHANNELS MAINTENANCE DREDGING, 1999

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, Portland District, P.O. Box 2946,
Portland, OR 97208-2946
Contact : Susan Mechals (503) 808-4619

Awarded to : Dutra Dredging Company, 1000 Point San Pedro Rd, San Rafael, CA
94901 E-MAIL: 99C15 -- Coos Bay/Charleston Channels Dredging,
susan.d...@usace.army.mil. Posted 07/15/99 (W-SN355028).
Amount : $5,040,000.00
Dated : 02 Jul, 1999
Contract no: DACW57-99-C-0015

POC Susan Mechals (503) 808-4619 CNT DACW57-99-C-0015 AMT $5,040,000.00
DTD 070299 TO Dutra Dredging Company, 1000 Point San Pedro Rd, San
Rafael, CA 94901 E-MAIL: 99C15 -- Coos Bay/Charleston Channels Dredging,
susan.d...@usace.army.mil. Posted 07/15/99 (W-SN355028). (0196)
____________________________________________________________________

DESIGN-BUILD SERVICES FOR PARKING STRUCTURE AT VA MEDICAL CENTER, DENVER,
COLORADO

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Veterans Affairs, Office of Facilities Management
(183B3), 810 Vermont Avenue, NW, Washington, DC 20420
Contact : Barbara Mistrik, (202) 565-6223, Contracting Officer, Francis E.
Sullivan, (202) 565-5224.

Awarded to : Swinerton & Walberg, 5460 Ward Road, Ste. 380, Arvada, Colorado
80002. Posted 07/15/99 (M-SN354621).
Amount : $9,400,000.00
Dated : 02 Jul, 1999
Contract no: Project Nos. 554DM2404

POC Barbara Mistrik, (202) 565-6223, Contracting Officer, Francis E.
Sullivan, (202) 565-5224. CNT Project Nos. 554DM2404, 554PK4404 and
554AS2404A, Contract No. V101DC0167 AMT $9,400,000.00 DTD 070299 TO
Swinerton & Walberg, 5460 Ward Road, Ste. 380, Arvada, Colorado 80002.
Posted 07/15/99 (M-SN354621). (0196)
____________________________________________________________________

OYSTER RECOVERY PROJECT, SEVERN RIVER, MAGOTHY RIVER, PATUXENT RIVER &
EASTERN BAY, ANNE ARUNDEL, CALVERT, ST. MARY'S, AND QUEEN ANNE'S COUNTIES,
MARYLAND

Category : <Y> (Construction of Structures and Facilities)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Denise Mellinger (410) 962-3471

Awarded to : Edwin A. & John O. Crandell, Inc., 733 Crandell Road, West
River, Maryland 20778 Posted 07/15/99 (W-SN354412).
Amount : $678,300.00
Dated : 12 Jul, 1999
Contract no: DACW31-99-C-0065

POC Denise Mellinger (410) 962-3471 CNT DACW31-99-C-0065 AMT $678,300.00
DTD 071299 TO Edwin A. & John O. Crandell, Inc., 733 Crandell Road, West
River, Maryland 20778 Posted 07/15/99 (W-SN354412). (0196)
____________________________________________________________________

CURED IN PLACE SEWER SYSTEM REPAIRS, PHASE 1, NAVAL SUPPORT ACTIVITY, NEW
ORLEANS, LA

Category : <Y> (Construction of Structures and Facilities)
Address : Officer in Charge, Field Office New Orleans Area, Naval Support
Activity, Building 157, 2300 General Meyer Avenue, New Orleans,
LA 70142-5007
Contact : Marlene Lombard, 504-678-2150

Awarded to : Great River Stone Co, Inc. P.O. Box 1058, Vicksburg, MS 39181
Posted 07/14/99 (W-SN353786).
Amount : $145,266.00
Dated : 08 Jul, 1999
Contract no: N62467-98-C-7077

POC Marlene Lombard, 504-678-2150 CNT N62467-98-C-7077 AMT $145,266.00
DTD 070899 TO Great River Stone Co, Inc. P.O. Box 1058, Vicksburg, MS
39181 Posted 07/14/99 (W-SN353786). (0195)
____________________________________________________________________

TEMPLE FORK ROAD RESURFACING PROJECT ON THE WASATCH-CACHE NATIONAL FOREST

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, 2222 West 2300 South, Salt Lake City, Utah
84119
Contact : Contracting Officer Karen Goodsell, (801) 975-3442

Awarded to : Circle 'C' Const, PO Box 157, Fielding, UT 84311 WEB:
nmontgom/wo_...@fs.fed.us, nmontgom/wo_...@fs.fed.us. Posted
07/14/99 (W-SN353787).
Amount : $223,760 LINE 50-84N8-9-014
Dated : 07 Jul, 1999
Contract no: IFB

POC Contracting Officer Karen Goodsell, (801) 975-3442 CNT IFB 19-99-030
AMT $223,760 LINE 50-84N8-9-014 DTD 070799 TO Circle 'C' Const, PO Box
157, Fielding, UT 84311 WEB: nmontgom/wo_...@fs.fed.us,
nmontgom/wo_...@fs.fed.us. Posted 07/14/99 (W-SN353787). (0195)
____________________________________________________________________

CONSTRUCTION OF TWO UNIT MANAGEMENT COMPLEXES

Category : <Y> (Construction of Structures and Facilities)
Address : Regional Contracting Office, 3600 Spurr Road, Qtr. #14,
Lexington, KY 40511
Contact : Curtis A. Courtney, Contracting Officer, (606) 253-8889

Awarded to : Debcon, Inc., 9714 U.S. Rt. 60, Ashland, KY 41102 Posted
07/15/99 (I-SN354474).
Amount : $769,100
Dated : 14 Jul, 1999
Contract no: J101c-300 AMT $769,100 DTD 071499 TO Debcon

POC Curtis A. Courtney, Contracting Officer, (606) 253-8889 CNT
J101c-300 AMT $769,100 DTD 071499 TO Debcon, Inc., 9714 U.S. Rt. 60,
Ashland, KY 41102 Posted 07/15/99 (I-SN354474). (0196)
____________________________________________________________________

47' MOTOR LIFEBOAT IMPROVEMENTS AT THE U. S. COAST GUARD STATION OSWEGO, NY

Category : <Y> (Construction of Structures and Facilities)
Address : Contracting Division, U. S. Coast Guard Facilities Design &
Construction Center (Atlantic), 5505 Robin Hood Road, Suite K,
Norfolk, Va 23513-2431
Contact : Carol Anton, Contract Specsialist, (757) 852-3416/Cathy
Broussard, Contracting Officer, (747) 852-3449

Awarded to : Strock Paving & Construction, Inc., 2095 Old Union Road,
Cheektowaga, NY 14227 Posted 07/15/99 (W-SN354855).
Amount : $1,055,019.00 LINE Base Bid
Dated : 15 Jul, 1999
Contract no: DTCG47-99-C-3EFK04

POC Carol Anton, Contract Specsialist, (757) 852-3416/Cathy Broussard,
Contracting Officer, (747) 852-3449 CNT DTCG47-99-C-3EFK04 AMT
$1,055,019.00 LINE Base Bid DTD 071599 TO Strock Paving & Construction,
Inc., 2095 Old Union Road, Cheektowaga, NY 14227 Posted 07/15/99
(W-SN354855). (0196)
____________________________________________________________________

MESCALERO FORESTRY FIRE BUILDING, AG8MOO00016, MESCALERO, NM!!

Category : <Y> (Construction of Structures and Facilities)
Address : Base Contracting Office, 137 AW/LGC, 5901 Air Guard Drive, Bldg
1001, Oklahoma City, OK 73179-1051
Contact : Contracting Officer, SMSgt Carole Howard, 405-686-5274, Project
Engineer, CMSgt Lyndon Patton, 405-686-5312 CNT
DAHA34-99-C-7501 AMT $35,302.00 LINE 0001 DTD 070999 TO Allen
Roofing Co., Inc., PO Box 89, Roswell, New Mexico 88202-0089
E-MAIL: Contracting Officer

Awarded to : Allen Roofing Co., Inc., PO Box 89, Roswell, New Mexico
88202-0089 E-MAIL: Contracting Officer e-mail address:,
Carole...@okang-okc.ang.af.mil. Posted 07/15/99
(W-SN354426).
Amount : $35,302.00 LINE 0001
Dated : 09 Jul, 1999
Contract no: DAHA34-99-C-7501

POC Contracting Officer, SMSgt Carole Howard, 405-686-5274, Project
Engineer, CMSgt Lyndon Patton, 405-686-5312 CNT DAHA34-99-C-7501 AMT
$35,302.00 LINE 0001 DTD 070999 TO Allen Roofing Co., Inc., PO Box 89,
Roswell, New Mexico 88202-0089 E-MAIL: Contracting Officer e-mail
address:, Carole...@okang-okc.ang.af.mil. Posted 07/15/99
(W-SN354426). (0196)
____________________________________________________________________

KON SUBSIDENCE, ROBINSON TOWNSHIP, ALLEGHENY COUNTY, PA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
Contact : Raymond J.

Awarded to : Eles Bros., Inc., 1235 Rodi Road, Turtle Creek, PA 15145 Posted
07/14/99 (W-SN353799).
Amount : $132231
Dated : 12 Jul, 1999
Contract no: 143868CT9912076

POC Raymond J. Navarro (412) 937 -- 2839 CNT 143868CT9912076 AMT $132231
DTD 071299 TO Eles Bros., Inc., 1235 Rodi Road, Turtle Creek, PA 15145
Posted 07/14/99 (W-SN353799). (0195)
____________________________________________________________________

DESIGN-BUILD CONSTRUCTION OF A UNITED STATES PENITENTIARY TO BE LOCATED IN
INEZ, KENTUCKY

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Bureau of Prisons, Construction Contracting Section, 320
First Street, NW, Washington, DC 20534
Contact : Lula Strunk, Contracting Officer, (202) 307-0954

Awarded to : P.J. Dick, Incorporated, 1020 Lebanon Road, West Mifflin,
Pennsylvania 15122-1036 Posted 07/15/99 (W-SN354490).
Amount : $139,097,000.00
Dated : 14 Jul, 1999
Contract no: JX00c-356

POC Lula Strunk, Contracting Officer, (202) 307-0954 CNT JX00c-356 AMT
$139,097,000.00 DTD 071499 TO P.J. Dick, Incorporated, 1020 Lebanon Road,
West Mifflin, Pennsylvania 15122-1036 Posted 07/15/99 (W-SN354490).
(0196)
____________________________________________________________________

INSTALLATION OF AIR CONDITIONING SYSTEM B 68 NUWCDIVNPT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street -- Code 524LC, Building 1273, Newport, RI
02841-1708
Contact : Lucille Cournoyer 401-832-2519

Awarded to : CAM HVAC & Constr Inc, 116 Lydia Ann Rd, Smithfield, RI 02917
Posted 07/14/99 (W-SN353873).
Amount : $85626
Dated : 14 Jul, 1999
Contract no: N62472-99-M-6725

POC Lucille Cournoyer 401-832-2519 CNT N62472-99-M-6725 AMT $85626 DTD
071499 TO CAM HVAC & Constr Inc, 116 Lydia Ann Rd, Smithfield, RI 02917
Posted 07/14/99 (W-SN353873). (0195)
____________________________________________________________________

MAINTENANCE BUILDING AND EAST FILTER BUILDING ROOF REPLACEMENT, WASHINGTON
AQUEDUCT DIVISION, WASHINGTON, D.C.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Denise Mellinger (410) 962-3471

Awarded to : DJB Contracting, Inc., 6 Fox Trail Court, North Potomac,
Maryland 20878 Posted 07/15/99 (W-SN354410).
Amount : $593,000.00
Dated : 02 Jul, 1999
Contract no: DACW31-99-C-0064

POC Denise Mellinger (410) 962-3471 CNT DACW31-99-C-0064 AMT $593,000.00
DTD 070299 TO DJB Contracting, Inc., 6 Fox Trail Court, North Potomac,
Maryland 20878 Posted 07/15/99 (W-SN354410). (0196)
____________________________________________________________________

MAINTENANCE DREDGING AT MARINE CORPS AIR STATION FUEL PIER, BEAUFORT COUNTY,
SOUTH CAROLINA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Army Engineering District, Charleston, Corps of Engineers,
P.O. Box 919, Charleston, SC 29402-0919
Contact : Grace Dorn, 843/727-4576

Awarded to : Com-Mar Limited, dba Marcol Dredging Company, 5639 Attaway Ave.,
N. Charleston, SC 29406 Posted 07/14/99 (W-SN353689).
Amount : $107,690.00
Dated : 09 Jul, 1999
Contract no: DACW60-99-C-0011

POC Grace Dorn, 843/727-4576 CNT DACW60-99-C-0011 AMT $107,690.00 DTD
070999 TO Com-Mar Limited, dba Marcol Dredging Company, 5639 Attaway
Ave., N. Charleston, SC 29406 Posted 07/14/99 (W-SN353689). (0195)
____________________________________________________________________

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue Bldg
1289 Ne, Hill air Force Base, Ut 84056-5000

Awarded to : Event Systems Support, 338 N Canal Street Suite 27, South San
Francisco Ca 94080 0000 Posted 07/15/99 (I-SN354848).
Amount : $28,562
Dated : 29 Jun, 1999
Contract no: F42650-99-P-2532

CNT F42650-99-P-2532, F42650-99-T-K365 AMT $28,562 DTD 062999 TO Event
Systems Support, 338 N Canal Street Suite 27, South San Francisco Ca
94080 0000 Posted 07/15/99 (I-SN354848). (0196)
____________________________________________________________________

REPLACE MAIN ELECTRICAL SERVICE AT BUILDING 1246 AT THE NUWCDIVNPT

Awarded to : SJV Electric, Inc., 80 So. Brow St., East Prov., R.I. 02914
Posted 07/14/99 (W-SN353835).
Amount : $54,696
Dated : 17 Jun, 1999
Contract no: N62472-99-M-6706

POC Lucille Cournoyer 401/832-2519 CNT N62472-99-M-6706 AMT $54,696 DTD
061799 TO SJV Electric, Inc., 80 So. Brow St., East Prov., R.I. 02914
Posted 07/14/99 (W-SN353835). (0195)
____________________________________________________________________

FIP EQUIPMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue Bldg
1289 Ne, Hill air Force Base, Ut 84056-5000

Awarded to : World Wide Technology Incorporated, 127 E Weldon Parkway, St
Louis Mo 63043 0108 Posted 07/15/99 (I-SN354849).
Amount : $66,421
Dated : 02 Jul, 1999
Contract no: F42650-99-P-2586

CNT F42650-99-P-2586, F42650-99-T-K367 AMT $66,421 DTD 070299 TO World
Wide Technology Incorporated, 127 E Weldon Parkway, St Louis Mo 63043
0108 Posted 07/15/99 (I-SN354849). (0196)
____________________________________________________________________

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue Bldg
1289 Ne, Hill air Force Base, Ut 84056-5000

Awarded to : Artecon Inc, 6305 El Camino Real, Po Box 9000, Carlsbad Ca 92009
1606 Posted 07/15/99 (I-SN354847).
Amount : $31,244
Dated : 28 Jun, 1999
Contract no: F42650-99-P-2527

CNT F42650-99-P-2527, F42650-99-T-K368 AMT $31,244 DTD 062899 TO Artecon
Inc, 6305 El Camino Real, Po Box 9000, Carlsbad Ca 92009 1606 Posted
07/15/99 (I-SN354847). (0196)
____________________________________________________________________

CONSTRUCTION OF 100 L.F. OF STREAMBANK STABILIZATION ON N. DOLPHIN RD., CITY
OF GAUTIER, JACKSON, MISSISSIPPI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, Natural Resouces Conservation Service, Suite 1321, Federal
Building, 100 West Capitol Street, Jackson, MS 39269-1399
Contact : Verlene Ratliff, Contracting Officer, (601) 965-4098

Awarded to : X-Cel Construction, P.O. Box 6277, Biloxi, Ms 39532 Posted
07/15/99 (W-SN354977).
Amount : $34,140.00
Dated : 15 Jul, 1999
Contract no: 50-4423-9-6814

POC Verlene Ratliff, Contracting Officer, (601) 965-4098 CNT
50-4423-9-6814 AMT $34,140.00 DTD 071599 TO X-Cel Construction, P.O. Box
6277, Biloxi, Ms 39532 Posted 07/15/99 (W-SN354977). (0196)
____________________________________________________________________

REPAIR BEQ, BLDG 45, NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge, Field Office New Orleans Area, Naval Support
Activity, Building 157, 2300 General Meyer Avenue, New Orleans,
LA 70142-5007
Contact : MARY ANN SINGLETON (504) 678-2085

Awarded to : Spartan Bldg Corr., P. O. Box 490, Madisonville, LA 70447 Posted
07/14/99 (W-SN353745).
Amount : $1,630,000.00 LINE 0001
Dated : 13 Jul, 1999
Contract no: N62467-98-C-0977

POC MARY ANN SINGLETON (504) 678-2085 CNT N62467-98-C-0977 AMT
$1,630,000.00 LINE 0001 DTD 071399 TO Spartan Bldg Corr., P. O. Box 490,
Madisonville, LA 70447 Posted 07/14/99 (W-SN353745). (0195)
____________________________________________________________________

CONSTRUCTION OF 800 L.F. OF STREAMBANK STABILIZATION USING GABIONS, MEDICAL
COMPLEX, CITY OF HATTIESBURG, FORREST COUNTY, MISSISSIPPI

Awarded to : Phillips & Jordan, P.O. Drawer 604, Robbinsville, NC 28771
Posted 07/15/99 (W-SN354454).
Amount : $426,290.00
Dated : 14 Jul, 1999
Contract no: 50-4423-9-6811

POC Frank Cain, Contracting Officer, (601) 965-5170 CNT 50-4423-9-6811
AMT $426,290.00 DTD 071499 TO Phillips & Jordan, P.O. Drawer 604,
Robbinsville, NC 28771 Posted 07/15/99 (W-SN354454). (0196)
____________________________________________________________________

UPGRADE SECURITY & FIRE ALARM SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
Contact : C. D. Smithson, Contracting Officer at 912-267-3589

Awarded to : Protech-Atlanta, 600 Thornvalley, Lake Bluff, IL 60044-1837
Posted 07/15/99 (W-SN354363).
Amount : $425,000.00 LINE 0001
Dated : 08 Jul, 1999
Contract no: Tftc

POC C. D. Smithson, Contracting Officer at 912-267-3589 or Annette
Leverette, Lead Procurement Technician at 912-267-3168 CNT Tftc 99-5 AMT
$425,000.00 LINE 0001 DTD 070899 TO Protech-Atlanta, 600 Thornvalley,
Lake Bluff, IL 60044-1837 Posted 07/15/99 (W-SN354363). (0196)
____________________________________________________________________

REMOVAL/REPLACEMENT OF NINE WINDOWS B114 NUWCDIVNPT

Awarded to : Massey's Plate Glass & Aluminum Inc, 734 E Main St, Branford, CT
06405 Posted 07/14/99 (W-SN353866).
Amount : $45,446
Dated : 28 May, 1999
Contract no: N62472-99-M-6723

POC Lucille Cournoyer 401-832-2519 CNT N62472-99-M-6723 AMT $45,446 DTD
052899 TO Massey's Plate Glass & Aluminum Inc, 734 E Main St, Branford,
CT 06405 Posted 07/14/99 (W-SN353866). (0195)
____________________________________________________________________

PROVIDE AND INSTALL SHADOW BOX TYPE FENCING, NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine Base New
London, Box 26, Building 135, Groton, CT 06349-5026
Contact : Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K.
Moore, (860) 694-3536

Awarded to : SOUTHINGTON RUSTIC FENCE CO LLC., 134 QUEEN STREET, SOUTHINGTON,
CT 06489 Posted 07/15/99 (I-SN354817).
Amount : $37,395
Dated : 14 Jul, 1999
Contract no: N62472-99-M-5436

POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.K. Moore,
(860) 694-3536 CNT N62472-99-M-5436 AMT $37,395 DTD 071499 TO SOUTHINGTON
RUSTIC FENCE CO LLC., 134 QUEEN STREET, SOUTHINGTON, CT 06489 Posted
07/15/99 (I-SN354817). (0196)
____________________________________________________________________

ROAD REPAIRS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
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 : Butch Crain Construction, Inc.; 6840 Phelan Blvd.; Beaumont, TX
77706 Posted 07/14/99 (W-SN353841).
Amount : $602,250.00 LINE 01-03 & 001A & 002A
Dated : 13 Jul, 1999
Contract no: 201819C033

POC Joseph B. Grainey, Contract Specialist, 505-248-6793 CNT 201819C033
AMT $602,250.00 LINE 01-03 & 001A & 002A DTD 071399 TO Butch Crain
Construction, Inc.; 6840 Phelan Blvd.; Beaumont, TX 77706 Posted 07/14/99
(W-SN353841). (0195)
____________________________________________________________________

REMOVAL AND REPLACEMENT OF WINDOWS AT SOUTH END OF BUILDING 101 NUWCDIVNPT

Awarded to : AMC Construction Co Inc, 6 Pierce Way East, Freetown, MA 02717
Posted 07/14/99 (W-SN353860).
Amount : $89920
Dated : 27 May, 1999
Contract no: N62472-99-M-6722

POC Lucille Cournoyer 401-832-2519 CNT N62472-99-M-6722 AMT $89920 DTD
052799 TO AMC Construction Co Inc, 6 Pierce Way East, Freetown, MA 02717
Posted 07/14/99 (W-SN353860). (0195)
____________________________________________________________________

RETROFIT TWO CHILLERS WITH NON-OZONE DEPLETING REFRIGERANT 11 CH#2 B1259 CHR1
B1258

Awarded to : New England Systems and Controls Inc, 67 Beverage Hill Ave,
Pawtucket, RI 02860 Posted 07/14/99 (W-SN353853).
Amount : $62,606
Dated : 17 Jun, 1999
Contract no: N62472-99-M-6721

POC Lucille Cournoyer 401-832-2519 CNT N62472-99-M-6721 AMT $62,606 DTD
061799 TO New England Systems and Controls Inc, 67 Beverage Hill Ave,
Pawtucket, RI 02860 Posted 07/14/99 (W-SN353853). (0195)
____________________________________________________________________

MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY AT FORT VANCOUVER
NATIONAL HISTORIC SITE, VANCOUVER, WA 98661

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Park Service, Columbia Cascades Support Office, 909
First Avenue, Seattle, Washington 98104-1060
Contact : Dave McPhaden, Purchasing Agent, (206) 220-4082 or Beth Faudree,
Contracting Officer, (206) 220-4041

Awarded to : J. B. M. Services, 2142 SE Hastings Lane, Port Orchard, WA 98367
WEB: NATIONAL PARK SERVICE, HTTP://www.nps.gov. Posted 07/15/99
(D-SN354652).
Amount : $27,575.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: 1443-PX9000-99-006

POC Dave McPhaden, Purchasing Agent, (206) 220-4082 or Beth Faudree,
Contracting Officer, (206) 220-4041 CNT 1443-PX9000-99-006 AMT $27,575.00
LINE 0001 DTD 071599 TO J. B. M. Services, 2142 SE Hastings Lane, Port
Orchard, WA 98367 WEB: NATIONAL PARK SERVICE, HTTP://www.nps.gov. Posted
07/15/99 (D-SN354652). (0196)
____________________________________________________________________

ANTENNA INSPECTION AND MAINTENANCE AT U.S. COAST GUARD COMMUNICATIONS
STATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana Blvd,
Rm 8-134, Honolulu HI 96850
Contact : Verna O. Jackson, Contracting Officer, (808) 541-2157

Awarded to : Tower Maitenance & Construction, Inc., 4100 Industrial Avenue,
Lincoln, NE 68504 E-MAIL: U.S. Coast Guard Civil Engineering
Unit Honolulu, vjac...@d14.uscg.mil. Posted 07/15/99
(W-SN355027).
Amount : $42,721.46
Dated : 13 Jul, 1999
Contract no: DTCG86-99-C-633223

POC Verna O. Jackson, Contracting Officer, (808) 541-2157, FAX (808)
541-2203 CNT DTCG86-99-C-633223 AMT $42,721.46 DTD 071399 TO Tower
Maitenance & Construction, Inc., 4100 Industrial Avenue, Lincoln, NE
68504 E-MAIL: U.S. Coast Guard Civil Engineering Unit Honolulu,
vjac...@d14.uscg.mil. Posted 07/15/99 (W-SN355027). (0196)
____________________________________________________________________

REPAIR ANTENNA, AT NAVAL RADIO TRANSMITTER FACILITY (NRTF), AT LA MOURE,
NORTH DAKOTA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Engineering Field Activity West, 900
Commodore Dr, San Bruno, CA 94066-5006
Contact : Nancy Hernandez, Contract Specialist, 650/244-2979 CNT
N62474-98-C-2027 AMT $ 312,464.00 DTD 041599 TO National Steel
Erectors Corporation, P.O. Box 709, Muskogee, OK E-MAIL: click
here to contact Contract Specialist via e-mail.,
nther...@efawest.navfac.navy.mil.

Awarded to : National Steel Erectors Corporation, P.O. Box 709, Muskogee, OK
E-MAIL: click here to contact Contract Specialist via e-mail.,
nther...@efawest.navfac.navy.mil. Posted 07/15/99
(W-SN354735).
Amount : $ 312,464.00
Dated : 15 Apr, 1999
Contract no: N62474-98-C-2027

POC Nancy Hernandez, Contract Specialist, 650/244-2979 CNT
N62474-98-C-2027 AMT $ 312,464.00 DTD 041599 TO National Steel Erectors
Corporation, P.O. Box 709, Muskogee, OK E-MAIL: click here to contact
Contract Specialist via e-mail., nther...@efawest.navfac.navy.mil.
Posted 07/15/99 (W-SN354735). (0196)
____________________________________________________________________

COVERED MOORING AT CAPE DISAPPOINTMENT, ILWACO, WASHINGTON

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG Facilities Design and Construction Center Pacific, 915 --
2nd Avenue, Room 2664, Seattle, WA 98174-1011
Contact : Margaret Laviguer (206) 220-7424

Awarded to : Bergerson Construction, Inc., 55 Portway, P.O. Box 387, Astoria,
Oregon 97103 (503) 325-7130 WEB: NA, NA. E-MAIL: NA, NA. Posted
07/15/99 (W-SN354629).
Amount : $1,640,587.00 LINE NA
Dated : 12 Jul, 1999
Contract no: DTCG50-99-C-643PL1

POC Margaret Laviguer (206) 220-7424 CNT DTCG50-99-C-643PL1 AMT
$1,640,587.00 LINE NA DTD 071299 TO Bergerson Construction, Inc., 55
Portway, P.O. Box 387, Astoria, Oregon 97103 (503) 325-7130 WEB: NA, NA.
E-MAIL: NA, NA. Posted 07/15/99 (W-SN354629). (0196)
____________________________________________________________________

INSTALL BACKFLOW DEVICES PHASE 7, EGLIN AFB FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : United States Air Force, Air Force Materiel Command, AAC -- Air
Armament Center, AAC/PK, 205 West D Avenue, Suite 433, Eglin
AFB, FL, 32542-6862
Contact : Bertha Burns, Contract Specialist, Phone (850)882-5628 x 5268,
Fax (850)882-1014, Email bur...@eglin.af.mil -- Sheila Kingman,
Contract Specialist, Phone (850)882-5628

Awarded to : Bestway Construction Co., Inc. 3010 Stanford RD Panama City FL
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651
-99-C-0071&LocID=1182. E-MAIL: Bertha Burns,
bur...@eglin.af.mil. Posted 07/15/99 (D-SN354114).
Amount : $293,794.00
Dated : 14 Jul, 1999
Contract no: F08651-99-C-0071

POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x 5268, Fax
(850)882-1014, Email bur...@eglin.af.mil -- Sheila Kingman, Contract
Specialist, Phone (850)882-5628 x 5274, Email kin...@eglin.af.mil CNT
F08651-99-C-0071 AMT $293,794.00 DTD 071499 TO Bestway Construction Co.,
Inc. 3010 Stanford RD Panama City FL WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-007
1&LocID=1182. E-MAIL: Bertha Burns, bur...@eglin.af.mil. Posted 07/15/99
(D-SN354114). (0196)
____________________________________________________________________

HOUSING, BOMB RACK, A

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

Awarded to : EDO Corp EDO Marine and Aviation Systems 1500 New Horizons Blvd
Amityville NY 11701 Posted 07/15/99 (I-SN354144).
Amount : $36,155.34 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0740-99-M-NN54

CNT SP0740-99-M-NN54 AMT $36,155.34 LINE 0001 DTD 071299 TO EDO Corp EDO
Marine and Aviation Systems 1500 New Horizons Blvd Amityville NY 11701
Posted 07/15/99 (I-SN354144). (0196)
____________________________________________________________________

ROD-HOOK RELEASE, EJECTOR. OVERALL LENGTH

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

Awarded to : Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA
90302-2903 Posted 07/15/99 (I-SN354227).
Amount : $38,083.50 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0740-99-M-GB58

CNT SP0740-99-M-GB58 AMT $38,083.50 LINE 0001 THROUGH 0002 DTD 071399 TO
Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903 Posted
07/15/99 (I-SN354227). (0196)
____________________________________________________________________

KNIFE, AUTOMATIC, SWITCH. P/N 9000/SBT HAS BEEN

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

Awarded to : Benchmade Knife Co Inc 300 Beavercreek Rd Oregon City OR
97045-4142 Posted 07/15/99 (I-SN354233).
Amount : $89,585.00 LINE 0001 THROUGH 0002
Dated : 14 Jul, 1999
Contract no: SP0740-99-M-4044

CNT SP0740-99-M-4044 AMT $89,585.00 LINE 0001 THROUGH 0002 DTD 071499 TO
Benchmade Knife Co Inc 300 Beavercreek Rd Oregon City OR 97045-4142
Posted 07/15/99 (I-SN354233). (0196)
____________________________________________________________________

TORUS, SWAYBRACE PAD. MATERIAL IS TO BE PROVIDE

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

Awarded to : Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802
Posted 07/15/99 (I-SN354223).
Amount : $43,894.95 LINE 0001 THROUGH 0003
Dated : 13 Jul, 1999
Contract no: SP0740-99-M-GB54

CNT SP0740-99-M-GB54 AMT $43,894.95 LINE 0001 THROUGH 0003 DTD 071399 TO
Baker and Associates Inc 60 Compark Rd Dayton OH 45459-4802 Posted
07/15/99 (I-SN354223). (0196)
____________________________________________________________________

LINK AND HOOK ASSEMBLY -- MA-4A & MA-4B BOMB RACK

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

Awarded to : Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709 Posted 07/15/99 (I-SN354214).
Amount : $58,123.00 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0740-99-M-7439

CNT SP0740-99-M-7439 AMT $58,123.00 LINE 0001 THROUGH 0002 DTD 071399 TO
Collins Technical Research Inc 4719 Broom St San Antonio TX 78217-3709
Posted 07/15/99 (I-SN354214). (0196)
____________________________________________________________________

CABLE ASSEMBLY,INTE

Category : <12> (Fire Control Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence
Kaul, 022, (215)697-2849

Awarded to : Lockheed Martin Aerospace Corp, Orlando,FL 32819-8407
(ACAVI0713024-084) Posted 07/15/99 (I-SN354670).
Amount : $711,300
Dated : 07 Jul, 1999
Contract no: N0038396G001A5024

POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Lawrence Kaul, 022,
(215)697-2849 CNT N0038396G001A5024, NIIN 011872194 AMT $711,300 DTD
070799 TO Lockheed Martin Aerospace Corp, Orlando,FL 32819-8407
(ACAVI0713024-084) Posted 07/15/99 (I-SN354670). (0196)
____________________________________________________________________

FUZE SYSTEM FMU-124B/B -- 1325013040002

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Lockheed Martin Tactical Defense, Systems, Kennedy Drive,
Archbald Pa 18403 0000 Posted 07/15/99 (I-SN354845).
Amount : $491,413
Dated : 13 Jul, 1999
Contract no: F42630-99-C-0125

CNT F42630-99-C-0125, F42630-99-R-66112 AMT $491,413 DTD 071399 TO
Lockheed Martin Tactical Defense, Systems, Kennedy Drive, Archbald Pa
18403 0000 Posted 07/15/99 (I-SN354845). (0196)
____________________________________________________________________

IGNITERS

Category : <13> (Ammunition and Explosives)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Jennifer Elder (360)476-1914

Awarded to : Quantic Enterprises, 2751 San Juan Rd., Hollister CA 95023
Posted 07/14/99 (W-SN354038).
Amount : $137567
Dated : 14 Jul, 1999
Contract no: N00406-99-C-5107

POC Jennifer Elder (360)476-1914 CNT N00406-99-C-5107 AMT $137567 DTD
071499 TO Quantic Enterprises, 2751 San Juan Rd., Hollister CA 95023
Posted 07/14/99 (W-SN354038). (0195)
____________________________________________________________________

SAFETY ARMING DEVICE, DETONATOR ASSEMBLY

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : C. C. Rowe, (717)605-6463

Awarded to : OEA Aerospace, P O Box KK, Fairfield, CA 94533 Posted 07/14/99
(W-SN353919).
Amount : $149,040.00
Dated : 12 Jul, 1999
Contract no: N001104-99-C-K071

POC C. C. Rowe, (717)605-6463 CNT N001104-99-C-K071 AMT $149,040.00 DTD
071299 TO OEA Aerospace, P O Box KK, Fairfield, CA 94533 Posted 07/14/99
(W-SN353919). (0195)
____________________________________________________________________

IMPULSE CARTRIDGE

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : C. ROWE, (717)605-6463

Awarded to : OEA Aerospace Inc., P. O. Boc KK, Fairfield, CA 94533 Posted
07/15/99 (W-SN354896).
Amount : $27,965.00
Dated : 14 Jul, 1999
Contract no: N00104-99-C-K038

POC C. ROWE, (717)605-6463 CNT N00104-99-C-K038 AMT $27,965.00 DTD
071499 TO OEA Aerospace Inc., P. O. Boc KK, Fairfield, CA 94533 Posted
07/15/99 (W-SN354896). (0196)
____________________________________________________________________

OPTICAL,BARREL & GI

Category : <14> (Guided Missiles)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Richard D Zmuda, 0213.7, (717)605-1703, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474

Awarded to : Miniature Bearing, Keene,NH 03431-0000 (ACNSPCC0715031-054)
Posted 07/15/99 (I-SN354762).
Amount : $188,500
Dated : 24 Jul, 1999
Contract no: N0010499CLA42

POC Contact Point, Richard D Zmuda, 0213.7, (717)605-1703, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P Kendall,
0213.4, (717)605-6474 CNT N0010499CLA42, Sol Nr N00104-99-Q-LH02, NIIN
012230801 AMT $188,500 DTD 072499 TO Miniature Bearing, Keene,NH
03431-0000 (ACNSPCC0715031-054) Posted 07/15/99 (I-SN354762). (0196)
____________________________________________________________________

COMPENSATOR ASSEMBLY

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

Awarded to : Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing NY
11377 Posted 07/15/99 (I-SN354560).
Amount : $35,880.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0470-99-M-VA02

CNT SP0470-99-M-VA02 AMT $35,880.00 LINE 0001 DTD 071599 TO Handy Tool
and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing NY 11377 Posted 07/15/99
(I-SN354560). (0196)
____________________________________________________________________

DUCT ASSEMBLY, BLEED AIR (INCONEL)

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

Awarded to : Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522 Posted 07/15/99
(I-SN354277).
Amount : $158,158.00 LINE 0001
Dated : 14 Jul, 1999
Contract no: SP0470-99-C-5603

CNT SP0470-99-C-5603 AMT $158,158.00 LINE 0001 DTD 071499 TO Senior
Flexonics Inc Stainless Steel Products Div 2980 N San Fernando Blvd
Burbank CA 91504-2522 Posted 07/15/99 (I-SN354277). (0196)
____________________________________________________________________

FAIRING, AIRCRAFT

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

Awarded to : Advanced Metal Products 830 Tourmaline Dr Newbury Park CA 91320
Posted 07/15/99 (I-SN354272).
Amount : $34,680.00 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0470-99-M-KF24

CNT SP0470-99-M-KF24 AMT $34,680.00 LINE 0001 THROUGH 0002 DTD 071399 TO
Advanced Metal Products 830 Tourmaline Dr Newbury Park CA 91320 Posted
07/15/99 (I-SN354272). (0196)
____________________________________________________________________

DUCT ASSEMBLY, ENGINE BLEED AIR

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

Awarded to : Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 07/15/99 (I-SN354244).
Amount : $554,500.00 LINE 0002AA THROUGH 0002AD
Dated : 14 Jul, 1999
Contract no: SP0470-99-C-5553

CNT SP0470-99-C-5553 AMT $554,500.00 LINE 0002AA THROUGH 0002AD DTD
071499 TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 07/15/99 (I-SN354244). (0196)
____________________________________________________________________

SUPPORT, STRUCTURAL

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

Awarded to : L and S Machine Co Inc 2019 Southwest Blvd Wichita KS 67213
Posted 07/15/99 (I-SN354266).
Amount : $51,524.20 LINE 0001
Dated : 14 Jul, 1999
Contract no: SP0475-99-M-PD56

CNT SP0475-99-M-PD56 AMT $51,524.20 LINE 0001 DTD 071499 TO L and S
Machine Co Inc 2019 Southwest Blvd Wichita KS 67213 Posted 07/15/99
(I-SN354266). (0196)
____________________________________________________________________

TRACK ASSEMBLY, SEAT

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

Awarded to : Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307
Posted 07/15/99 (I-SN354573).
Amount : $68,600.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0460-99-M-4987

CNT SP0460-99-M-4987 AMT $68,600.00 LINE 0001 DTD 071599 TO Simula
Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307 Posted 07/15/99
(I-SN354573). (0196)
____________________________________________________________________

SHEET, PYKRO RAM

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

Awarded to : Boeing North American Inc 2401 E Wardlow Rd Long Beach CA 90807
Posted 07/15/99 (I-SN354154).
Amount : $208,791.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: F34601-99-G-0005-TY04

CNT F34601-99-G-0005-TY04 AMT $208,791.00 LINE 0001 DTD 071299 TO Boeing
North American Inc 2401 E Wardlow Rd Long Beach CA 90807 Posted 07/15/99
(I-SN354154). (0196)
____________________________________________________________________

HOUSING, BALL JOINT,

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

Awarded to : LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644 Posted
07/15/99 (I-SN354178).
Amount : $65,625.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0470-99-M-VA12

CNT SP0470-99-M-VA12 AMT $65,625.00 LINE 0001 DTD 071299 TO LRG Corp 210
Magee Ave P.O.Box 490 Jeannette PA 15644 Posted 07/15/99 (I-SN354178).
(0196)
____________________________________________________________________

DOUBLER, FUEL TANK

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

Awarded to : Rubber Teck Inc Div of Rubbercraft 15627 S Broadway Gardena CA
90247 Posted 07/15/99 (I-SN354177).
Amount : $32,250.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0475-99-M-SD04

CNT SP0475-99-M-SD04 AMT $32,250.00 LINE 0001 DTD 071299 TO Rubber Teck
Inc Div of Rubbercraft 15627 S Broadway Gardena CA 90247 Posted 07/15/99
(I-SN354177). (0196)
____________________________________________________________________

BEAM ASSY, SUPPORT

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 07/15/99 (I-SN354153).
Amount : $29,574.90 LINE 0001
Dated : 12 Jul, 1999
Contract no: DAAH23-98-G-0042-TYBA

CNT DAAH23-98-G-0042-TYBA AMT $29,574.90 LINE 0001 DTD 071299 TO Bell
Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053 Posted 07/15/99
(I-SN354153). (0196)
____________________________________________________________________

FAIRING, AIRCRAFT

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

Awarded to : Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
Posted 07/15/99 (I-SN354558).
Amount : $41,000.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0475-99-M-PD95

CNT SP0475-99-M-PD95 AMT $41,000.00 LINE 0001 DTD 071599 TO Aero Metal
Forms Inc 2649 Esthner CT Wichita KS 67213-1849 Posted 07/15/99
(I-SN354558). (0196)
____________________________________________________________________

SIDE PANEL SOUNDABSORBING

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

Awarded to : Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
Posted 07/15/99 (I-SN354568).
Amount : $30,640.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0460-99-M-4992

CNT SP0460-99-M-4992 AMT $30,640.00 LINE 0001 DTD 071599 TO Airborne
Industries Inc 290 Dodge Ave East Haven CT 06512-3305 Posted 07/15/99
(I-SN354568). (0196)
____________________________________________________________________

PANEL ASSEMBLY, CENT

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900 Posted 07/15/99 (I-SN354162).
Amount : $46,170.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0470-99-M-KF04

CNT SP0470-99-M-KF04 AMT $46,170.00 LINE 0001 DTD 071299 TO Honeycomb Co
of America Inc 1950 Limbus Ave Sarasota FL 34243-3900 Posted 07/15/99
(I-SN354162). (0196)
____________________________________________________________________

END, CAP SKIN

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 07/15/99
(I-SN354249).
Amount : $262,233.18 LINE 0001AA THROUGH 0003AC
Dated : 13 Jul, 1999
Contract no: F42600-96-G-0001-XHL5

CNT F42600-96-G-0001-XHL5 AMT $262,233.18 LINE 0001AA THROUGH 0003AC DTD
071399 TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 07/15/99
(I-SN354249). (0196)
____________________________________________________________________

WINDSHIELD PANEL,AI

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0234.14, (215)697-5793

Awarded to : Ppg Industries Inc, Huntsville,AL 35804-0000 (ACAVI0713024-086)
Posted 07/15/99 (I-SN354672).
Amount : $97,631
Dated : 06 Jul, 1999
Contract no: N0038399PF042

POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C Gioia,
0234.14, (215)697-5793 CNT N0038399PF042, NIIN 005143140 AMT $97,631 DTD
070699 TO Ppg Industries Inc, Huntsville,AL 35804-0000
(ACAVI0713024-086) Posted 07/15/99 (I-SN354672). (0196)
____________________________________________________________________

DUCT ASSEMBLY, BLEED AIR (INCONEL)

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

Awarded to : Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522 Posted 07/15/99
(I-SN354576).
Amount : $118,263.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0470-99-C-5608

CNT SP0470-99-C-5608 AMT $118,263.00 LINE 0001 DTD 071599 TO Senior
Flexonics Inc Stainless Steel Products Div 2980 N San Fernando Blvd
Burbank CA 91504-2522 Posted 07/15/99 (I-SN354576). (0196)
____________________________________________________________________

SLEEVE,PIN ASSEMBLY

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814

Awarded to : Boeing Co, Ridley Park,PA 19078-0000 (ACAVI0713024-085) Posted
07/15/99 (I-SN354671).
Amount : $34,008
Dated : 07 Jul, 1999
Contract no: N0038396G001N6282

POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy Henderson,
0233.06, (215)697-2814 CNT N0038396G001N6282, NIIN 014353708 AMT $34,008
DTD 070799 TO Boeing Co, Ridley Park,PA 19078-0000 (ACAVI0713024-085)
Posted 07/15/99 (I-SN354671). (0196)
____________________________________________________________________

JOINT ASSEMBLY, BLEED AIR

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

Awarded to : Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 07/15/99 (I-SN354574).
Amount : $694,278.00 LINE 0001AA THROUGH 5002AE
Dated : 15 Jul, 1999
Contract no: SP0470-99-C-5598

CNT SP0470-99-C-5598 AMT $694,278.00 LINE 0001AA THROUGH 5002AE DTD
071599 TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 07/15/99 (I-SN354574). (0196)
____________________________________________________________________

SKIN ASSY

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 07/15/99 (I-SN354571).
Amount : $37,375.00 LINE 0001AA THROUGH 0001AC
Dated : 15 Jul, 1999
Contract no: N00383-97-G-012N-XHTY

CNT N00383-97-G-012N-XHTY AMT $37,375.00 LINE 0001AA THROUGH 0001AC DTD
071599 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 Posted 07/15/99 (I-SN354571). (0196)
____________________________________________________________________

STRUT ASSY, TAIL ROT

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 07/15/99 (I-SN354563).
Amount : $57,600.00 LINE 0001AA THROUGH 0002
Dated : 15 Jul, 1999
Contract no: SP0460-99-M-4927

CNT SP0460-99-M-4927 AMT $57,600.00 LINE 0001AA THROUGH 0002 DTD 071599
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box 120157
Arlington TX 76012-0157 Posted 07/15/99 (I-SN354563). (0196)
____________________________________________________________________

EJECTOR ASSY, STABLIZER

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

Awarded to : Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522 Posted 07/15/99
(I-SN354251).
Amount : $68,200.00 LINE 0001
Dated : 14 Jul, 1999
Contract no: SP0470-99-M-KF30

CNT SP0470-99-M-KF30 AMT $68,200.00 LINE 0001 DTD 071499 TO Senior
Flexonics Inc Stainless Steel Products Div 2980 N San Fernando Blvd
Burbank CA 91504-2522 Posted 07/15/99 (I-SN354251). (0196)
____________________________________________________________________

ROTOR, AIR CONDITION

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

Awarded to : Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060 Posted 07/15/99 (I-SN354175).
Amount : $70,034.00 LINE 0001AA THROUGH 0001AH
Dated : 12 Jul, 1999
Contract no: SP0460-99-M-4973

CNT SP0460-99-M-4973 AMT $70,034.00 LINE 0001AA THROUGH 0001AH DTD
071299 TO Litton Systems Inc Poly-Scientific Div 1213 N Main St
Blacksburg VA 24060 Posted 07/15/99 (I-SN354175). (0196)
____________________________________________________________________

ACCUMULATOR,HYDRAUL

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Kenneth J Smith, 0223.04, (215)697-2836

Awarded to : Dowty Aerospace Hydraulics, Clouster Gl51 0tp Uk
(ACAVI0713024-090) Posted 07/15/99 (I-SN354676).
Amount : $53,761
Dated : 07 Jul, 1999
Contract no: N0038397G005A5009

POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail CNT N0038397G005A5009, NIIN 998400410 AMT
$53,761 DTD 070799 TO Dowty Aerospace Hydraulics, Clouster Gl51 0tp Uk
(ACAVI0713024-090) Posted 07/15/99 (I-SN354676). (0196)
____________________________________________________________________

CYLINDER ASSEMBLY, REACTION

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

Awarded to : Pacific Defense Products 817 S Lakeview Ave unit G Placentia CA
92870 Posted 07/15/99 (I-SN354243).
Amount : $47,700.00 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0470-99-M-VA03

CNT SP0470-99-M-VA03 AMT $47,700.00 LINE 0001 THROUGH 0002 DTD 071399 TO
Pacific Defense Products 817 S Lakeview Ave unit G Placentia CA 92870
Posted 07/15/99 (I-SN354243). (0196)
____________________________________________________________________

SHAFT ASSEMBLY,DRIV

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335

Awarded to : Boeing Co, Ridley Park,PA 19078-0000 (ACAVI0713024-088) Posted
07/15/99 (I-SN354674).
Amount : $525,760
Dated : 06 Jul, 1999
Contract no: N0038396G001N6279

POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335, Fax,
(215)697-1227, Twx, Not-avail CNT N0038396G001N6279, NIIN 010234286 AMT
$525,760 DTD 070699 TO Boeing Co, Ridley Park,PA 19078-0000
(ACAVI0713024-088) Posted 07/15/99 (I-SN354674). (0196)
____________________________________________________________________

PENDANT-CONTROL

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

Awarded to : Cooper Industries Inc Crouse-Hinds Div Crouse-Hinds Molded
products 4758 Washington St La Grange NC 28551 Posted 07/15/99
(I-SN354275).
Amount : $42,750.00 LINE 0001
Dated : 14 Jul, 1999
Contract no: SP0470-99-M-KF40

CNT SP0470-99-M-KF40 AMT $42,750.00 LINE 0001 DTD 071499 TO Cooper
Industries Inc Crouse-Hinds Div Crouse-Hinds Molded products 4758
Washington St La Grange NC 28551 Posted 07/15/99 (I-SN354275). (0196)
____________________________________________________________________

CYLINDER ASSEMBLY, HYDRAULIC BRAKE, MASTER.

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

Awarded to : Vickers Inc Fluid Control and Actuation Div 4690 Colorado Blvd
P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
Posted 07/15/99 (I-SN354555).
Amount : $31,592.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0460-99-M-4989

CNT SP0460-99-M-4989 AMT $31,592.00 LINE 0001 DTD 071599 TO Vickers Inc
Fluid Control and Actuation Div 4690 Colorado Blvd P.O.Box 39787
Griffith Sta Los Angel Los Angeles CA 90039-1106 Posted 07/15/99
(I-SN354555). (0196)
____________________________________________________________________

COVER AND FILTER, VA

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

Awarded to : Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks CT
06096-1010 Posted 07/15/99 (I-SN354224).
Amount : $54,800.00 LINE 0001AA THROUGH 0001AB
Dated : 13 Jul, 1999
Contract no: SP0740-99-M-GB64

CNT SP0740-99-M-GB64 AMT $54,800.00 LINE 0001AA THROUGH 0001AB DTD
071399 TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks CT
06096-1010 Posted 07/15/99 (I-SN354224). (0196)
____________________________________________________________________

CONNECTING LINK ASSEMBLY

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

Awarded to : TMW Corp 15148 Bledsoe St Sylmar CA 91342-2909 Posted 07/15/99
(I-SN354159).
Amount : $125,125.00 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0475-99-C-5579

CNT SP0475-99-C-5579 AMT $125,125.00 LINE 0001 THROUGH 0002 DTD 071299
TO TMW Corp 15148 Bledsoe St Sylmar CA 91342-2909 Posted 07/15/99
(I-SN354159). (0196)
____________________________________________________________________

FILTER ASSEMBLY, CABIN DOME

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

Awarded to : PAN-A-LITE products Inc 1601 S Ritchey St Santa Ana CA
92705-5123 Posted 07/15/99 (I-SN354577).
Amount : $49,599.69 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0460-99-M-4972

CNT SP0460-99-M-4972 AMT $49,599.69 LINE 0001 DTD 071599 TO PAN-A-LITE
products Inc 1601 S Ritchey St Santa Ana CA 92705-5123 Posted 07/15/99
(I-SN354577). (0196)
____________________________________________________________________

DISTRIBUTOR ASSY

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

Awarded to : Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks CT
06096-1010 Posted 07/15/99 (I-SN354554).
Amount : $48,130.00 LINE 0001AA THROUGH 0001AB
Dated : 15 Jul, 1999
Contract no: SP0460-99-M-UB57

CNT SP0460-99-M-UB57 AMT $48,130.00 LINE 0001AA THROUGH 0001AB DTD
071599 TO Dynamic Controls HS Inc 1 Hamilton Rd Bldg 3 Windsor Locks CT
06096-1010 Posted 07/15/99 (I-SN354554). (0196)
____________________________________________________________________

CYLINDER,ACTUATING,

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, GladysJ Nicholas, 0221.05, (215)697-2576

Awarded to : Canadian Commercial Corp, C,AD (ACAVI0713024-095) Posted
07/15/99 (I-SN354681).
Amount : $58,001
Dated : 09 Jul, 1999
Contract no: N0038399CD030

POC Contact Point, GladysJ Nicholas, 0221.05, (215)697-2576, Fax,
(215)697-0491, Twx, Not-avail CNT N0038399CD030, NIIN 011155543 AMT
$58,001 DTD 070999 TO Canadian Commercial Corp, C,AD (ACAVI0713024-095)
Posted 07/15/99 (I-SN354681). (0196)
____________________________________________________________________

INDICATOR, LIQUID QUANTITY

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

Awarded to : Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
Posted 07/15/99 (I-SN354269).
Amount : $499,500.00 LINE 0001AA THROUGH 0002AE
Dated : 14 Jul, 1999
Contract no: SP0460-99-C-5596

CNT SP0460-99-C-5596 AMT $499,500.00 LINE 0001AA THROUGH 0002AE DTD
071499 TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
Posted 07/15/99 (I-SN354269). (0196)
____________________________________________________________________

ACTUATOR,ELECTRO-PN

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814

Awarded to : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0713024-087) Posted 07/15/99 (I-SN354673).
Amount : $140,157
Dated : 09 Jul, 1999
Contract no: DAAH2398G0042GC7J

POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy Henderson,
0233.06, (215)697-2814 CNT DAAH2398G0042GC7J, NIIN 014343866 AMT $140,157
DTD 070999 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0713024-087) Posted 07/15/99 (I-SN354673). (0196)
____________________________________________________________________

BLADE, WINDSHIELD WIPER

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

Awarded to : Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN
55306-4898 Posted 07/15/99 (I-SN354169).
Amount : $64,001.00 LINE 0001AA THROUGH 0002AB
Dated : 12 Jul, 1999
Contract no: SP0460-99-M-4984

CNT SP0460-99-M-4984 AMT $64,001.00 LINE 0001AA THROUGH 0002AB DTD
071299 TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN
55306-4898 Posted 07/15/99 (I-SN354169). (0196)
____________________________________________________________________

HOUSING, TRANSMISSION

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

Awarded to : Norco, Inc. P. O. Box 405 Georgetown CT. 06829 Posted 07/15/99
(I-SN354168).
Amount : $37,084.00 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0470-99-M-R995

CNT SP0470-99-M-R995 AMT $37,084.00 LINE 0001 THROUGH 0002 DTD 071299 TO
Norco, Inc. P. O. Box 405 Georgetown CT. 06829 Posted 07/15/99
(I-SN354168). (0196)
____________________________________________________________________

INNER CYLINDER, MLG -- 1620013153296

Category : <16> (Aircraft Components and Accessories)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179 Posted 07/15/99 (I-SN354091).
Amount : $4,511,673
Dated : 12 Jul, 1999
Contract no: F42630-99-C-0217

CNT F42630-99-C-0217, F42630-99-R-25026 AMT $4,511,673 DTD 071299 TO
Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179, Springfield
Oh 45506-0179 Posted 07/15/99 (I-SN354091). (0196)
____________________________________________________________________

VALVE, RELIEF, FLUID

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

Awarded to : McDonnell Douglas Corp McDonnell Douglas Aerospace space systems
5301 Bolsa Ave Huntington Beach CA 92647 Posted 07/15/99
(I-SN354444).
Amount : $301,000.00 LINE 0001
Dated : 15 Jun, 1999
Contract no: SP0740-99-C-2553

CNT SP0740-99-C-2553 AMT $301,000.00 LINE 0001 DTD 061599 TO McDonnell
Douglas Corp McDonnell Douglas Aerospace space systems 5301 Bolsa Ave
Huntington Beach CA 92647 Posted 07/15/99 (I-SN354444). (0196)
____________________________________________________________________

BUSHING & SPOOL

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

Awarded to : MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 07/15/99 (I-SN354569).
Amount : $35,867.52 LINE 0001
Dated : 15 Jul, 1999
Contract no: F09603-98-G-0014-TY12

CNT F09603-98-G-0014-TY12 AMT $35,867.52 LINE 0001 DTD 071599 TO MOOG
Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY 14052 Posted
07/15/99 (I-SN354569). (0196)
____________________________________________________________________

FITTING, LOCK, BLADE FOLD.

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 07/15/99 (I-SN354557).
Amount : $50,754.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0460-99-M-4975

CNT SP0460-99-M-4975 AMT $50,754.00 LINE 0001 DTD 071599 TO Tek
Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park NY 11729-9020
Posted 07/15/99 (I-SN354557). (0196)
____________________________________________________________________

SPOON ASSEMBLY, VALVE

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

Awarded to : McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103 Posted 07/15/99 (I-SN354252).
Amount : $47,527.00 LINE 0001 THROUGH 0002
Dated : 14 Jul, 1999
Contract no: F09603-98-G-0003-TYCD

CNT F09603-98-G-0003-TYCD AMT $47,527.00 LINE 0001 THROUGH 0002 DTD
071499 TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103 Posted 07/15/99 (I-SN354252).
(0196)
____________________________________________________________________

BLADE,PROPELLER,AIR

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-092) Posted 07/15/99 (I-SN354678).
Amount : $105,000
Dated : 01 Jun, 1999
Contract no: N0038397G005HKK6J

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK6J, NIIN 002609544 AMT $105,000 DTD
060199 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-092) Posted 07/15/99 (I-SN354678). (0196)
____________________________________________________________________

VALVE PRESSURE RE

Awarded to : Gec-marconi Aerospace Ltd, Hants P014 4qa Uk (ACAVI0713024-094)
Posted 07/15/99 (I-SN354680).
Amount : $38,342
Dated : 09 Jul, 1999
Contract no: N0038398G006A5000

POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail CNT N0038398G006A5000, NIIN 004526304 AMT
$38,342 DTD 070999 TO Gec-marconi Aerospace Ltd, Hants P014 4qa Uk
(ACAVI0713024-094) Posted 07/15/99 (I-SN354680). (0196)
____________________________________________________________________

PARTS KIT, ACTUATOR,

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

Awarded to : CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
Posted 07/15/99 (I-SN354271).
Amount : $51,832.00 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0470-99-M-KF19

CNT SP0470-99-M-KF19 AMT $51,832.00 LINE 0001 DTD 071399 TO CEF
Industries Inc Calco Div 320 S Church St Addison IL 60101 Posted 07/15/99
(I-SN354271). (0196)
____________________________________________________________________

PAN, DRIP

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258

Awarded to : Chem Fab Corporation, 1923 Central, Hot Springs, AR 71901-6801.
Posted 07/15/99 (W-SN354722).
Amount : $126,480.00 LINE 0001AA
Dated : 18 May, 1999
Contract no: DAAH23-99-C-0129

POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683 CNT
DAAH23-99-C-0129 AMT $126,480.00 LINE 0001AA DTD 051899 TO Chem Fab
Corporation, 1923 Central, Hot Springs, AR 71901-6801. Posted 07/15/99
(W-SN354722). (0196)
____________________________________________________________________

PANEL, STRUCTURE/ PART NO. 17P7W3252-501 -- RE:F41608-99-Q-74150

Category : <16> (Aircraft Components and Accessories)
Address : SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : Phillip D. Wynne Contract Specialist C-17 Contracting
Directorate CNT F09603-98-G-0018 SA26 AMT $66,750.00 LINE 0001,
0001AA, 0001AB DTD 071499 TO McDonnell Douglas Corp (BOEING)
CAGE 88277 2401 E Wardlow Rd Long Beach, CA 90807-4418 E-MAIL:
Send E-Mail to the POC, philli...@kelly.af.mil.

Awarded to : McDonnell Douglas Corp (BOEING) CAGE 88277 2401 E Wardlow Rd
Long Beach, CA 90807-4418 E-MAIL: Send E-Mail to the POC,
philli...@kelly.af.mil. Posted 07/15/99 (D-SN354332).
Amount : $66,750.00 LINE 0001, 0001AA, 0001AB
Dated : 14 Jul, 1999
Contract no: F09603-98-G-0018 SA26 AMT $66,750.00 LINE 0001

POC Phillip D. Wynne Contract Specialist C-17 Contracting Directorate
CNT F09603-98-G-0018 SA26 AMT $66,750.00 LINE 0001, 0001AA, 0001AB DTD
071499 TO McDonnell Douglas Corp (BOEING) CAGE 88277 2401 E Wardlow Rd
Long Beach, CA 90807-4418 E-MAIL: Send E-Mail to the POC,
philli...@kelly.af.mil. Posted 07/15/99 (D-SN354332). (0196)
____________________________________________________________________

AMPLIFIER, SIGNAL, INTERCOM

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

Awarded to : Lavi systems Inc 13731 Saticoy St Panorama City CA 91402-6517
Posted 07/15/99 (I-SN354247).
Amount : $34,232.00 LINE 0001 THROUGH 0002
Dated : 14 Jul, 1999
Contract no: SP0475-99-M-SD35

CNT SP0475-99-M-SD35 AMT $34,232.00 LINE 0001 THROUGH 0002 DTD 071499 TO
Lavi systems Inc 13731 Saticoy St Panorama City CA 91402-6517 Posted
07/15/99 (I-SN354247). (0196)
____________________________________________________________________

CYLINDER ASSEMBLY, ACTUATING, LINEAR

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

Awarded to : Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted
07/15/99 (I-SN354209).
Amount : $44,550.00 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0740-99-M-KW91

CNT SP0740-99-M-KW91 AMT $44,550.00 LINE 0001 THROUGH 0002 DTD 071299 TO
Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted 07/15/99
(I-SN354209). (0196)
____________________________________________________________________

PARTS KIT, ACTUATOR,

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

Awarded to : Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH 44202
Posted 07/15/99 (I-SN354268).
Amount : $28,384.44 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0475-99-M-PD54

CNT SP0475-99-M-PD54 AMT $28,384.44 LINE 0001 THROUGH 0002 DTD 071399 TO
Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH 44202 Posted
07/15/99 (I-SN354268). (0196)
____________________________________________________________________

SWASHPLATE AND SUPP

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Mr. Terry Bainbridge, Contract Specialist, 256-955-9210

Awarded to : Bell Helicopter Textron, Inc., 600 E. Hurst Blvd, P.O. Box 482,
Fort Worth, TX 76101 Posted 07/15/99 (W-SN354383).
Amount : $1,643,850.00
Dated : 14 Jul, 1999
Contract no: DAAH23-98-G-0042,D.O.0082

POC Mr. Terry Bainbridge, Contract Specialist, 256-955-9210, FAX
256-955-7014 CNT DAAH23-98-G-0042,D.O.0082 AMT $1,643,850.00 DTD 071499
TO Bell Helicopter Textron, Inc., 600 E. Hurst Blvd, P.O. Box 482, Fort
Worth, TX 76101 Posted 07/15/99 (W-SN354383). (0196)
____________________________________________________________________

SEAT, AIRCRAFT

Awarded to : ORO Manufacturing Company, 5000 Stitt Street, Monroe, NC
28110-3966. Posted 07/15/99 (W-SN354772).
Amount : $223,238.40 LINE 0001AA
Dated : 01 Jul, 1999
Contract no: DAAH23-99-D-0079

POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683 CNT
DAAH23-99-D-0079, D.O. 0001, SOL# DAAH23-99-R-0148, Firm Fixed Price 5
Year Indifinite Delivery, Indefinite Quantity type contract, Minimum
Quantity: 704 each, Maximum Quantity: 2,104 each. The dollar amount below
is based on the minimum quantity. AMT $223,238.40 LINE 0001AA DTD 070199
TO ORO Manufacturing Company, 5000 Stitt Street, Monroe, NC 28110-3966.
Posted 07/15/99 (W-SN354772). (0196)
____________________________________________________________________

PISTON ASSEMBLY

Awarded to : Messier-dowty Ltd, Gloucester Gl2 9qh Uk (ACAVI0713024-089)
Posted 07/15/99 (I-SN354675).
Amount : $426,623
Dated : 08 Jul, 1999
Contract no: N0038397G003A5033

POC Contact Point, Kenneth J Smith, 0223.04, (215)697-2836, Fax,
(215)697-3727, Twx, Not-avail CNT N0038397G003A5033, NIIN 011670668 AMT
$426,623 DTD 070899 TO Messier-dowty Ltd, Gloucester Gl2 9qh Uk
(ACAVI0713024-089) Posted 07/15/99 (I-SN354675). (0196)
____________________________________________________________________

GEARBOX ASSEMBLY

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-093) Posted 07/15/99 (I-SN354679).
Amount : $100,000
Dated : 01 Jun, 1999
Contract no: N0038397G005HKK6K

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK6K, NIIN 010488044 AMT $100,000 DTD
060199 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-093) Posted 07/15/99 (I-SN354679). (0196)
____________________________________________________________________

HOUSING ASSEMBLY

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-091) Posted 07/15/99 (I-SN354677).
Amount : $68,000
Dated : 01 Jun, 1999
Contract no: N0038397G005HKK6G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK6G, NIIN 012743443 AMT $68,000 DTD
060199 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-091) Posted 07/15/99 (I-SN354677). (0196)
____________________________________________________________________

TIE DOWN,AIRCRAFT M

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534

Awarded to : D & R Machine Co, Langhorne,PA 19047-0000 (ACAVI0713024-096)
Posted 07/15/99 (I-SN354682).
Amount : $1,073,380
Dated : 08 Jul, 1999
Contract no: N0038399CP066

POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534 CNT N0038399CP066, NIIN 012830579 AMT $1,073,380 DTD 070899
TO D & R Machine Co, Langhorne,PA 19047-0000 (ACAVI0713024-096) Posted
07/15/99 (I-SN354682). (0196)
____________________________________________________________________

BARRIER NET.

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007 Posted
07/15/99 (I-SN354231).
Amount : $68,503.00 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0740-99-M-MD67

CNT SP0740-99-M-MD67 AMT $68,503.00 LINE 0001 THROUGH 0002 DTD 071399 TO
Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007 Posted 07/15/99
(I-SN354231). (0196)
____________________________________________________________________

INBOARD RUDDER SEAL

Category : <20> (Ships and Marine Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Judy Gregg (360)476-7174

Awarded to : John Crane Marine USA, 1536 Barclay Blvd., Buffalo Grove, IL
60089 Posted 07/14/99 (W-SN354026).
Amount : $101539
Dated : 07 Jul, 1999
Contract no: N00406-99-C-5149

POC Judy Gregg (360)476-7174 CNT N00406-99-C-5149 AMT $101539 DTD 070799
TO John Crane Marine USA, 1536 Barclay Blvd., Buffalo Grove, IL 60089
Posted 07/14/99 (W-SN354026). (0195)
____________________________________________________________________

PAD ASSEMBLY.

Category : <20> (Ships and Marine Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : York Otto H Co Inc 42 Intervale Dr P O Box 3100 Parsippany NJ
07054-0918 Posted 07/15/99 (I-SN354152).
Amount : $29,340.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0760-99-M-D010

CNT SP0760-99-M-D010 AMT $29,340.00 LINE 0001 DTD 071299 TO York Otto H
Co Inc 42 Intervale Dr P O Box 3100 Parsippany NJ 07054-0918 Posted
07/15/99 (I-SN354152). (0196)
____________________________________________________________________

NEW 89 FOOT RAILROAD FLAT CARS

Category : <22> (Railway Equipment)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Guy Hillman, Contracting Officer, (617)
494-3401

Awarded to : Boston Transit Group, 357 Stoneham Rd., Brookfield, NH 03872
WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting
Officer, hil...@volpe.dot.gov. Posted 07/15/99 (D-SN354464).
Amount : $1988000 LINE 0002, 0002a and 0002b
Dated : 02 Jul, 1999
Contract no: 99-C-00052 AMT $1988000 LINE 0002

POC Point of Contact -- Guy Hillman, Contracting Officer, (617) 494-3401
CNT 99-C-00052 AMT $1988000 LINE 0002, 0002a and 0002b DTD 070299 TO
Boston Transit Group, 357 Stoneham Rd., Brookfield, NH 03872 WEB: Volpe
Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting Officer,
hil...@volpe.dot.gov. Posted 07/15/99 (D-SN354464). (0196)
____________________________________________________________________

NEW 68 FOOT RAILROAD FLAT CARS

Category : <22> (Railway Equipment)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Guy Hillman, Contracting Officer, (617)
494-3401 CNT 99-C-00051 AMT $1128620 LINE 0001 and 0001a DTD
070299 TO Mid-Am Equipment, PO Box 5739, Mesa, AZ 85211 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting
Officer

Awarded to : Mid-Am Equipment, PO Box 5739, Mesa, AZ 85211 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting
Officer, hil...@volpe.dot.gov. Posted 07/15/99 (D-SN354462).
Amount : $1128620 LINE 0001 and 0001a
Dated : 02 Jul, 1999
Contract no: 99-C-00051

POC Point of Contact -- Guy Hillman, Contracting Officer, (617) 494-3401
CNT 99-C-00051 AMT $1128620 LINE 0001 and 0001a DTD 070299 TO Mid-Am
Equipment, PO Box 5739, Mesa, AZ 85211 WEB: Volpe Center Acquisition
Division home page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contracting Officer, hil...@volpe.dot.gov. Posted 07/15/99
(D-SN354462). (0196)
____________________________________________________________________

SPIDER, JOURNAL, UNIVERSAL JOINT.

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

Awarded to : United Defense L P Steel Products Div Vehicle Spares and Kits
2101 W 10th St P.O.Box 1030## Anniston AL 36201-4223 Posted
07/15/99 (I-SN354215).
Amount : $435,181.50 LINE 0001 THROUGH 0004
Dated : 13 Jul, 1999
Contract no: SP0750-99-C-2796

CNT SP0750-99-C-2796 AMT $435,181.50 LINE 0001 THROUGH 0004 DTD 071399
TO United Defense L P Steel Products Div Vehicle Spares and Kits 2101 W
10th St P.O.Box 1030## Anniston AL 36201-4223 Posted 07/15/99
(I-SN354215). (0196)
____________________________________________________________________

PARTS KIT, BRAKE SHOE AND LINING ASSEMBLY.

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

Awarded to : Windward Enterprises 8049 Saddle Run Powell OH 43065-9543 Posted
07/15/99 (I-SN354232).
Amount : $43,200.00 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0750-99-M-D222

CNT SP0750-99-M-D222 AMT $43,200.00 LINE 0001 DTD 071399 TO Windward
Enterprises 8049 Saddle Run Powell OH 43065-9543 Posted 07/15/99
(I-SN354232). (0196)
____________________________________________________________________

WARNING ASSEMBLY,VE

Category : <25> (Vehicular Equipment Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534

Awarded to : Lake Shore Inc, Iron Mountain,MI 49801-0809 (ACAVI0713024-097)
Posted 07/15/99 (I-SN354683).
Amount : $30,175
Dated : 06 Jul, 1999
Contract no: N0038399PPA30

POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534 CNT N0038399PPA30, NIIN 014367075 AMT $30,175 DTD 070699 TO
Lake Shore Inc, Iron Mountain,MI 49801-0809 (ACAVI0713024-097) Posted
07/15/99 (I-SN354683). (0196)
____________________________________________________________________

AXLE ASSEMBLY, FRONT. ON USMC MODEL 8606

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

Awarded to : Entwistle Co the Bigelow St Hudson MA 01749-2697 Posted 07/15/99
(I-SN354149).
Amount : $31,640.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0750-99-M-S288

CNT SP0750-99-M-S288 AMT $31,640.00 LINE 0001 DTD 071299 TO Entwistle Co
the Bigelow St Hudson MA 01749-2697 Posted 07/15/99 (I-SN354149).
(0196)
____________________________________________________________________

CONTROL ASSEMBLY, WINCH.

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

Awarded to : Haynes enterprise 1401 S Davis Ave P.O. Box 899 Cleveland MS
38732-0899 Posted 07/15/99 (I-SN354141).
Amount : $84,420.00 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0750-99-M-2588

CNT SP0750-99-M-2588 AMT $84,420.00 LINE 0001 THROUGH 0002 DTD 071299 TO
Haynes enterprise 1401 S Davis Ave P.O. Box 899 Cleveland MS 38732-0899
Posted 07/15/99 (I-SN354141). (0196)
____________________________________________________________________

AXLE ASSEMBLY, REAR. IN SMALL EMPLACEMENT

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

Awarded to : Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530 Posted 07/15/99 (I-SN354217).
Amount : $88,000.00 LINE 0001 THROUGH 0003
Dated : 14 Jul, 1999
Contract no: SP0750-99-M-E944

CNT SP0750-99-M-E944 AMT $88,000.00 LINE 0001 THROUGH 0003 DTD 071499 TO
Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530 Milwaukee WI
53201-1530 Posted 07/15/99 (I-SN354217). (0196)
____________________________________________________________________

TIRE,PNEUMATIC

Category : <26> (Tires and Tubes)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Michelin Aircraft Tire Corp, Charlotte,NC 28262-0000
(ACAVI0713024-098) Posted 07/15/99 (I-SN354684).
Amount : $49,500
Dated : 28 May, 1999
Contract no: N0038398D004G0009

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038398D004G0009, NIIN 001598648 AMT $49,500 DTD
052899 TO Michelin Aircraft Tire Corp, Charlotte,NC 28262-0000
(ACAVI0713024-098) Posted 07/15/99 (I-SN354684). (0196)
____________________________________________________________________

SUPPORT ASSEMBLY,TU

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063

Awarded to : Allison Engine Co, Indianapolis,IN 46206-0420 (ACAVI0713024-099)
Posted 07/15/99 (I-SN354685).
Amount : $2,079,000
Dated : 07 Jul, 1999
Contract no: F3460198G0011GB69

POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT F3460198G0011GB69, NIIN 011932157 AMT $2,079,000
DTD 070799 TO Allison Engine Co, Indianapolis,IN 46206-0420
(ACAVI0713024-099) Posted 07/15/99 (I-SN354685). (0196)
____________________________________________________________________

INSULATION BLANKET, THERMAL, NONAIRCRAFT

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

Awarded to : Textron Inc Textron Marine and Land Systems Div 19401 Chef
Menteur Hwy New Orleans LA 70129 Posted 07/15/99 (I-SN354575).
Amount : $26,400.00 LINE 0001 THROUGH 0002
Dated : 15 Jul, 1999
Contract no: SP0480-99-M-8840

CNT SP0480-99-M-8840 AMT $26,400.00 LINE 0001 THROUGH 0002 DTD 071599 TO
Textron Inc Textron Marine and Land Systems Div 19401 Chef Menteur Hwy
New Orleans LA 70129 Posted 07/15/99 (I-SN354575). (0196)
____________________________________________________________________

SIDE ROLLER ASSEMBLY

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

Awarded to : Whitcraft Corp 76 County Rd box 128 eastford CT 06242 Posted
07/15/99 (I-SN354179).
Amount : $56,975.00 LINE 0001 THROUGH 0002
Dated : 11 Jul, 1999
Contract no: SP0480-99-M-U950

CNT SP0480-99-M-U950 AMT $56,975.00 LINE 0001 THROUGH 0002 DTD 071199 TO
Whitcraft Corp 76 County Rd box 128 eastford CT 06242 Posted 07/15/99
(I-SN354179). (0196)
____________________________________________________________________

PICKUP ASSEMBLY, TORQUEMETER

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

Awarded to : Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
Posted 07/15/99 (I-SN354278).
Amount : $47,705.00 LINE 0001AA THROUGH 0001AB
Dated : 14 Jul, 1999
Contract no: SP0480-99-M-9804

CNT SP0480-99-M-9804 AMT $47,705.00 LINE 0001AA THROUGH 0001AB DTD
071499 TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
Posted 07/15/99 (I-SN354278). (0196)
____________________________________________________________________

HOUSING,ANTIFRICTIO

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Carl Chatterton, 0232.01, (215)697-4384

Awarded to : Kerns Mfg Corp, Long Island City,NY 11101-0000
(ACAVI0713024-100) Posted 07/15/99 (I-SN354686).
Amount : $366,436
Dated : 08 Jul, 1999
Contract no: N0038399CM049

POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399CM049, NIIN 010508709 AMT
$366,436 DTD 070899 TO Kerns Mfg Corp, Long Island City,NY 11101-0000
(ACAVI0713024-100) Posted 07/15/99 (I-SN354686). (0196)
____________________________________________________________________

DISK, GAS TURBINE ENGINE

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

Awarded to : Sifco custom Machining Co Sub of sifco industries Inc 2430 N
Winnetka Ave Minneapolis MN 55427-3568 Posted 07/15/99
(I-SN354270).
Amount : $1,490,400.00 LINE 0001AA THROUGH 0001AH
Dated : 13 Jul, 1999
Contract no: SP0480-99-C-5327

CNT SP0480-99-C-5327 AMT $1,490,400.00 LINE 0001AA THROUGH 0001AH DTD
071399 TO Sifco custom Machining Co Sub of sifco industries Inc 2430 N
Winnetka Ave Minneapolis MN 55427-3568 Posted 07/15/99 (I-SN354270).
(0196)
____________________________________________________________________

VANE,COMPRESSOR STA

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Flight Support Inc, North Haven,CT 06473-0000 (ACAVI0713024-101)
Posted 07/15/99 (I-SN354687).
Amount : $91,865
Dated : 18 Jun, 1999
Contract no: N0038399M068F

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M068F, NIIN 010674486 AMT $91,865 DTD 061899
TO Flight Support Inc, North Haven,CT 06473-0000 (ACAVI0713024-101)
Posted 07/15/99 (I-SN354687). (0196)
____________________________________________________________________

RING, CARBON, PACKING.

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

Awarded to : Northrop Grumman Corp Electronic Sensors and Systems Div 401 E
Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499 Posted
07/15/99 (I-SN354140).
Amount : $28,519.00 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0700-99-G-0012-0021

CNT SP0700-99-G-0012-0021 AMT $28,519.00 LINE 0001 THROUGH 0002 DTD
071299 TO Northrop Grumman Corp Electronic Sensors and Systems Div 401 E
Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499 Posted 07/15/99
(I-SN354140). (0196)
____________________________________________________________________

SPACER, COMPRESSOR

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

Awarded to : Electro-Methods Inc 330 Governors Hwy South Windsor CT
06074-2422 Posted 07/15/99 (I-SN354579).
Amount : $66,215.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0480-99-M-U947

CNT SP0480-99-M-U947 AMT $66,215.00 LINE 0001 DTD 071599 TO
Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422 Posted
07/15/99 (I-SN354579). (0196)
____________________________________________________________________

CARBON, SEAL KIT

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

Awarded to : Kaydon Ring and Seal Inc 1600 Wicomico St P O Box 626 Baltimore
MD 21203-0626 Posted 07/15/99 (I-SN354280).
Amount : $94,400.00 LINE 0001 THROUGH 0005
Dated : 27 May, 1999
Contract no: SP0480-99-D-0443

CNT SP0480-99-D-0443 AMT $94,400.00 LINE 0001 THROUGH 0005 DTD 052799 TO
Kaydon Ring and Seal Inc 1600 Wicomico St P O Box 626 Baltimore MD
21203-0626 Posted 07/15/99 (I-SN354280). (0196)
____________________________________________________________________

RING ASSEMBLY, ACTUATOR

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

Awarded to : Union Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland MA
01834 Posted 07/15/99 (I-SN354165).
Amount : $30,800.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0480-99-M-U940

CNT SP0480-99-M-U940 AMT $30,800.00 LINE 0001 DTD 071299 TO Union
Machine Co of Lynn 925 Salem St P.O.Box 248 Groveland MA 01834 Posted
07/15/99 (I-SN354165). (0196)
____________________________________________________________________

TUBE ASSEMBLY, MANIFOLD

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

Awarded to : Aerospace Engine Parts Group Inc 903 E Ohio St P.O.Box 796
Indianapolis In 46206-0796 Posted 07/15/99 (I-SN354559).
Amount : $25,993.50 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0480-99-M-9808

CNT SP0480-99-M-9808 AMT $25,993.50 LINE 0001 DTD 071599 TO Aerospace
Engine Parts Group Inc 903 E Ohio St P.O.Box 796 Indianapolis In
46206-0796 Posted 07/15/99 (I-SN354559). (0196)
____________________________________________________________________

BLADE, COMP, AIRCRAFT GAS TURBINE

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

Awarded to : Phoenix enterprises 748 Lord Dunmore Dr. Suite 108 Virginia
Beach, VA 23464 Posted 07/15/99 (I-SN354281).
Amount : $60,210.00 LINE 0001 THROUGH 0005
Dated : 12 Jul, 1999
Contract no: SP0480-99-D-0501

CNT SP0480-99-D-0501 AMT $60,210.00 LINE 0001 THROUGH 0005 DTD 071299 TO
Phoenix enterprises 748 Lord Dunmore Dr. Suite 108 Virginia Beach, VA
23464 Posted 07/15/99 (I-SN354281). (0196)
____________________________________________________________________

MANIFOLD, WASH FRONT

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

Awarded to : B-C-D Metal Products Inc 205 maplewood St P.O.Box 667 Malden MA
02148 Posted 07/15/99 (I-SN354155).
Amount : $35,920.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0480-99-M-U911

CNT SP0480-99-M-U911 AMT $35,920.00 LINE 0001 DTD 071299 TO B-C-D Metal
Products Inc 205 maplewood St P.O.Box 667 Malden MA 02148 Posted
07/15/99 (I-SN354155). (0196)
____________________________________________________________________

SEAL METALLIC SPECIAL

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

Awarded to : Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
Posted 07/15/99 (I-SN354565).
Amount : $243,960.00 LINE 0001 THROUGH 0003
Dated : 06 Jul, 1999
Contract no: SP0480-99-D-0508

CNT SP0480-99-D-0508 AMT $243,960.00 LINE 0001 THROUGH 0003 DTD 070699
TO Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018 Posted
07/15/99 (I-SN354565). (0196)
____________________________________________________________________

SEAL METALLIC AIRCRAFT

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 mich
48180-5220 Posted 07/15/99 (I-SN354564).
Amount : $202,580.75 LINE 0001 THROUGH 0003
Dated : 24 Jun, 1999
Contract no: SP0480-99-D-0492

CNT SP0480-99-D-0492 AMT $202,580.75 LINE 0001 THROUGH 0003 DTD 062499
TO Steel Tool and Engineering Co 22152 Pennsylvania Rd Taylor mich
48180-5220 Posted 07/15/99 (I-SN354564). (0196)
____________________________________________________________________

BLADE, TURBINE ROTOR, AIRCRAFT

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

Awarded to : Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In
46206-0420 Posted 07/15/99 (I-SN354553).
Amount : $543,768.00 LINE 0001AA
Dated : 15 Jul, 1999
Contract no: F34601-98-G-0011-TYC2

CNT F34601-98-G-0011-TYC2 AMT $543,768.00 LINE 0001AA DTD 071599 TO
Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420 Posted
07/15/99 (I-SN354553). (0196)
____________________________________________________________________

HERBICIDE AND SURFACTANT

Category : <28> (Engines, Turbines and Components)
Address : U.S. Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345

Awarded to : Herod Seeds, Inc., 908 N-17th Street, Richmond, VA 23219-1608
(AC0713023-06) Posted 07/15/99 (I-SN354124).
Amount : $28,808.55
Dated : 12 Jul, 1999
Contract no: 401819M379

CNT 401819M379 AMT $28,808.55 DTD 071299 TO Herod Seeds, Inc., 908
N-17th Street, Richmond, VA 23219-1608 (AC0713023-06) Posted 07/15/99
(I-SN354124). (0196)
____________________________________________________________________

NOUN: VIBRATOR, IGNITION C, NSN: 2925-00-950-2516, P/N: 1-300-363-01/03,
QUANTITY: 316 EACH PLUS OPTION

Category : <29> (Engine Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E
FAX 256-955-9196

Awarded to : Unison Industries, 7575 Baymeadows Way, Jacksonville, FL
32256-8514 Posted 07/15/99 (W-SN354400).
Amount : $450,932.00 LINE 0001AA
Dated : 14 Jul, 1999
Contract no: DAAH23-99-C-0169

POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E FAX
256-955-9196 CNT DAAH23-99-C-0169 AMT $450,932.00 LINE 0001AA DTD 071499
TO Unison Industries, 7575 Baymeadows Way, Jacksonville, FL 32256-8514
Posted 07/15/99 (W-SN354400). (0196)
____________________________________________________________________

ALTERNATOR ASSY.

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

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
07/15/99 (I-SN354250).
Amount : $34,303.50 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0480-99-M-9790

CNT SP0480-99-M-9790 AMT $34,303.50 LINE 0001 DTD 071399 TO Comptech
Corp 15944 Derwood Rd Rockville MD 20855 Posted 07/15/99 (I-SN354250).
(0196)
____________________________________________________________________

LOAD SENSOR, THROTTLE

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

Awarded to : Weba Inc 1301 4th Ave New Hyde Park NY 11040-5541 Posted
07/15/99 (I-SN354172).
Amount : $81,831.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0480-99-M-U951

CNT SP0480-99-M-U951 AMT $81,831.00 LINE 0001 DTD 071299 TO Weba Inc
1301 4th Ave New Hyde Park NY 11040-5541 Posted 07/15/99 (I-SN354172).
(0196)
____________________________________________________________________

ASSEMBLY FILTER, FLUID -- RE:FD2050-99-46057

Category : <29> (Engine Accessories)
Address : SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/LPKBC Attn: K.

Awarded to : Cage Code: 05228 PTI Technologies Inc. PO Box 2000 950 Rancho
Conejo BLVD Newbury Park, CA 91320-1796 E-MAIL: Send E-Mail to
the POC, Kathy...@Kelly.af.mil. Posted 07/15/99 (D-SN354071).
Amount : $34,845.50 LINE 0001
Dated : 13 Jul, 1999
Contract no: F41608-99-M-1501

POC SA-ALC/LPKBC Attn: K. Eaton 485 Quentin Roosevelt Rd/BLVD 171 Kelly
AFB TX 78241-6427 CNT F41608-99-M-1501 AMT $34,845.50 LINE 0001 DTD
071399 TO Cage Code: 05228 PTI Technologies Inc. PO Box 2000 950 Rancho
Conejo BLVD Newbury Park, CA 91320-1796 E-MAIL: Send E-Mail to the POC,
Kathy...@Kelly.af.mil. Posted 07/15/99 (D-SN354071). (0196)
____________________________________________________________________

IGNITER,SPARK,GAS T

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Alan M Rodgers, 0223.07, (215)697-2563

Awarded to : Lucas Aerospace Ltd, United Kingdom (ACAVI0713024-102) Posted
07/15/99 (I-SN354688).
Amount : $71,121
Dated : 06 Jul, 1999
Contract no: N0038394GB3405166

POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail CNT N0038394GB3405166, NIIN 992554999 AMT
$71,121 DTD 070699 TO Lucas Aerospace Ltd, United Kingdom
(ACAVI0713024-102) Posted 07/15/99 (I-SN354688). (0196)
____________________________________________________________________

QUADRANT ASSEMBLY, P

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

Awarded to : McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103 Posted 07/15/99 (I-SN354170).
Amount : $172,579.90 LINE 0001AA THROUGH 0001AC
Dated : 11 Jul, 1999
Contract no: N00383-96-G-004D-TY2G

CNT N00383-96-G-004D-TY2G AMT $172,579.90 LINE 0001AA THROUGH 0001AC DTD
071199 TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103 Posted 07/15/99 (I-SN354170).
(0196)
____________________________________________________________________

FILTER ELEMENT, OIL

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

Awarded to : Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
Posted 07/15/99 (I-SN354173).
Amount : $92,986.50 LINE 0001AA THROUGH 0002AB
Dated : 12 Jul, 1999
Contract no: SP0700-99-G-0002-TY21

CNT SP0700-99-G-0002-TY21 AMT $92,986.50 LINE 0001AA THROUGH 0002AB DTD
071299 TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
Posted 07/15/99 (I-SN354173). (0196)
____________________________________________________________________

FILTER ELEMENT, INTAKE AIR CLEANER. ON!

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

Awarded to : United Air Filter Inc 1331 S 55TH CT Cicero IL 60650 Posted
07/15/99 (I-SN354226).
Amount : $25,000.00 LINE 0001AA THROUGH 0002AB
Dated : 13 Jul, 1999
Contract no: SP0750-99-M-1121

CNT SP0750-99-M-1121 AMT $25,000.00 LINE 0001AA THROUGH 0002AB DTD
071399 TO United Air Filter Inc 1331 S 55TH CT Cicero IL 60650 Posted
07/15/99 (I-SN354226). (0196)
____________________________________________________________________

GEAR, SPUR(GEAR PINION). NEXT HIGHER ASSY-FIRST

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

Awarded to : Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809 Posted 07/15/99
(I-SN354222).
Amount : $63,260.00 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0740-99-M-1760

CNT SP0740-99-M-1760 AMT $63,260.00 LINE 0001 THROUGH 0002 DTD 071399 TO
Caratron Inc DBA Norwood Precision Products/ Caratron 27955 College Park
Dr Warren MI 48093-8809 Posted 07/15/99 (I-SN354222). (0196)
____________________________________________________________________

DISC, BRAKE

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

Awarded to : BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872 Posted 07/15/99
(I-SN354442).
Amount : $92,871.90 LINE 0001
Dated : 15 Jul, 1999
Contract no: F09603-97-G-0027-UB43

CNT F09603-97-G-0027-UB43 AMT $92,871.90 LINE 0001 DTD 071599 TO
BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS 101 Waco St
P.O.Box 340## Troy OH 45373-3872 Posted 07/15/99 (I-SN354442). (0196)
____________________________________________________________________

CYLINDER ASSEMBLY, ACTUATING, LINEAR

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

Awarded to : Hannon Hydraulics Inc 625 N loop 12 Irving TX 75061-8711 Posted
07/15/99 (I-SN354235).
Amount : $26,816.00 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0740-99-M-4003

CNT SP0740-99-M-4003 AMT $26,816.00 LINE 0001 DTD 071399 TO Hannon
Hydraulics Inc 625 N loop 12 Irving TX 75061-8711 Posted 07/15/99
(I-SN354235). (0196)
____________________________________________________________________

SHAFT,SHOULDERED

Category : <30> (Mechanical Power Transmission Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles J
Farrell, 0232.03, (215)697-2572

Awarded to : General Electric Co, West Lynn,MA 01910-0000 (ACAVI0713024-105)
Posted 07/15/99 (I-SN354689).
Amount : $777,157
Dated : 06 Jul, 1999
Contract no: F3460197G0002GFJ1

POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles J Farrell,
0232.03, (215)697-2572 CNT F3460197G0002GFJ1, NIIN 011428749 AMT $777,157
DTD 070699 TO General Electric Co, West Lynn,MA 01910-0000
(ACAVI0713024-105) Posted 07/15/99 (I-SN354689). (0196)
____________________________________________________________________

SHAFT, SHOULDERED

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

Awarded to : Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062 Posted
07/15/99 (I-SN354451).
Amount : $47,111.04 LINE 0001AA THROUGH 0001AB
Dated : 15 Jul, 1999
Contract no: SP0740-99-M-MD90

CNT SP0740-99-M-MD90 AMT $47,111.04 LINE 0001AA THROUGH 0001AB DTD
071599 TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062 Posted 07/15/99
(I-SN354451). (0196)
____________________________________________________________________

GEAR, SPUR.

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

Awarded to : AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191 Posted 07/15/99
(I-SN354211).
Amount : $27,237.00 LINE 0001
Dated : 14 Jul, 1999
Contract no: SP0740-99-M-NN69

CNT SP0740-99-M-NN69 AMT $27,237.00 LINE 0001 DTD 071499 TO AAR Airframe
and Accessories Group Inc DBA AAR Defense Systems 1100 N Wood Dale Rd
Wood Dale IL 60191 Posted 07/15/99 (I-SN354211). (0196)
____________________________________________________________________

GEAR, SPUR

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

Awarded to : Caratron Inc DBA Norwood Precision Products/ Caratron 27955
College Park Dr Warren MI 48093-8809 Posted 07/15/99
(I-SN354147).
Amount : $27,675.00 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0740-99-M-1657

CNT SP0740-99-M-1657 AMT $27,675.00 LINE 0001 THROUGH 0002 DTD 071299 TO
Caratron Inc DBA Norwood Precision Products/ Caratron 27955 College Park
Dr Warren MI 48093-8809 Posted 07/15/99 (I-SN354147). (0196)
____________________________________________________________________

BEARING, SLEEVE

Category : <31> (Bearings)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258

Awarded to : AOK Corporation, 333 Leffingwell, Kirkwood, MO 63122. Posted
07/15/99 (W-SN354664).
Amount : $26,321.64 LINE 0001AA
Dated : 07 Jun, 1999
Contract no: DAAH23-99-P-0525

POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683 CNT
DAAH23-99-P-0525 AMT $26,321.64 LINE 0001AA DTD 060799 TO AOK
Corporation, 333 Leffingwell, Kirkwood, MO 63122. Posted 07/15/99
(W-SN354664). (0196)
____________________________________________________________________

BEARING, ROLLER, NEEDLE

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

Awarded to : Torrington Co The Needle Bearings Div 59 Field St Torrington CT
06790-4942 Posted 07/15/99 (I-SN354174).
Amount : $53,915.40 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0441-99-M-DL68

CNT SP0441-99-M-DL68 AMT $53,915.40 LINE 0001 THROUGH 0002 DTD 071299 TO
Torrington Co The Needle Bearings Div 59 Field St Torrington CT
06790-4942 Posted 07/15/99 (I-SN354174). (0196)
____________________________________________________________________

BEARING, BALL, ANNULAR

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 07/15/99 (I-SN354241).
Amount : $37,490.51 LINE 0001 THROUGH 0002
Dated : 14 Jul, 1999
Contract no: SP0441-99-M-DL83

CNT SP0441-99-M-DL83 AMT $37,490.51 LINE 0001 THROUGH 0002 DTD 071499 TO
New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough NH 03458-1709
Posted 07/15/99 (I-SN354241). (0196)
____________________________________________________________________

BEARING, ROLLER, CYLI

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
07/15/99 (I-SN354267).
Amount : $372,600.00 LINE 0001AA THROUGH 0002AB
Dated : 14 Jul, 1999
Contract no: SP0441-99-C-5571

CNT SP0441-99-C-5571 AMT $372,600.00 LINE 0001AA THROUGH 0002AB DTD
071499 TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
07/15/99 (I-SN354267). (0196)
____________________________________________________________________

BEARING, BALL, ANNULAR

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 07/15/99 (I-SN354171).
Amount : $44,018.10 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0441-99-M-LJ41

CNT SP0441-99-M-LJ41 AMT $44,018.10 LINE 0001 THROUGH 0002 DTD 071299 TO
New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough NH 03458-1709
Posted 07/15/99 (I-SN354171). (0196)
____________________________________________________________________

BEARING, BALL, DUPLEX

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

Awarded to : Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
Posted 07/15/99 (I-SN354161).
Amount : $206,465.00 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0441-99-C-5573

CNT SP0441-99-C-5573 AMT $206,465.00 LINE 0001 THROUGH 0002 DTD 071299
TO Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443 Posted
07/15/99 (I-SN354161). (0196)
____________________________________________________________________

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
07/15/99 (I-SN354265).
Amount : $78,400.00 LINE 0001 THROUGH 0002
Dated : 14 Jul, 1999
Contract no: SP0441-99-M-LJ68

CNT SP0441-99-M-LJ68 AMT $78,400.00 LINE 0001 THROUGH 0002 DTD 071499 TO
Barden Corp the 200 Park Ave Danbury CT 06810-7505 Posted 07/15/99
(I-SN354265). (0196)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : SKF Industries Inc 1510 Gehman Rd Kulpsville PA 19443 Posted
07/15/99 (I-SN354276).
Amount : $96,390.00 LINE 0001
Dated : 14 Jul, 1999
Contract no: SP0441-99-C-0144

CNT SP0441-99-C-0144 AMT $96,390.00 LINE 0001 DTD 071499 TO SKF
Industries Inc 1510 Gehman Rd Kulpsville PA 19443 Posted 07/15/99
(I-SN354276). (0196)
____________________________________________________________________

BEARING, THRUST

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

Awarded to : Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517 Posted
07/15/99 (I-SN354246).
Amount : $62,005.05 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0441-99-M-DL86

CNT SP0441-99-M-DL86 AMT $62,005.05 LINE 0001 DTD 071399 TO Kampi
Components Co Inc 210 RT 13 Bristol PA 19007-3517 Posted 07/15/99
(I-SN354246). (0196)
____________________________________________________________________

BEARING,BALL,ANNULA

Category : <31> (Bearings)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K
Shilvock, 846.2, (717)605-1426

Awarded to : The Torrington Co, Torrington,CT 06790-4942 (ACNSPCC0713025-045)
Posted 07/15/99 (I-SN354128).
Amount : $56,710
Dated : 09 Jul, 1999
Contract no: N0010499PAH56

POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426 CNT N0010499PAH56, Sol Nr N00104-99-Q-AF12, NIIN
009873733 AMT $56,710 DTD 070999 TO The Torrington Co, Torrington,CT
06790-4942 (ACNSPCC0713025-045) Posted 07/15/99 (I-SN354128). (0196)
____________________________________________________________________

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
07/15/99 (I-SN354570).
Amount : $42,710.25 LINE 0001 THROUGH 0002
Dated : 15 Jul, 1999
Contract no: SP0441-99-M-LJ94

CNT SP0441-99-M-LJ94 AMT $42,710.25 LINE 0001 THROUGH 0002 DTD 071599 TO
MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted 07/15/99
(I-SN354570). (0196)
____________________________________________________________________

BALL, BEARING

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

Awarded to : Barden Corp the 159 colebrook river winsted CT 06098 Posted
07/15/99 (I-SN354242).
Amount : $33,900.00 LINE 0001 THROUGH 0002
Dated : 14 Jul, 1999
Contract no: SP0441-99-M-LJ64

CNT SP0441-99-M-LJ64 AMT $33,900.00 LINE 0001 THROUGH 0002 DTD 071499 TO
Barden Corp the 159 colebrook river winsted CT 06098 Posted 07/15/99
(I-SN354242). (0196)
____________________________________________________________________

HOIST, CHAIN

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

Awarded to : Pioneer Valve & Fitting Co. Inc 93 Seigel Street Brooklyn, NY
11206-3200 Posted 07/15/99 (I-SN354228).
Amount : $26,127.96 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0760-99-M-G222

CNT SP0760-99-M-G222 AMT $26,127.96 LINE 0001 DTD 071399 TO Pioneer
Valve & Fitting Co. Inc 93 Seigel Street Brooklyn, NY 11206-3200 Posted
07/15/99 (I-SN354228). (0196)
____________________________________________________________________

PROTECTIVE EQUIPMEN

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer,
Jacqueline L Michael, 87321.14, (717)605-1427

Awarded to : Rich Industries Inc, New Philadelphia,OH 44663-0000
(ACNSPCC0714028-049) Posted 07/15/99 (I-SN354132).
Amount : $31,585
Dated : 23 Jul, 1999
Contract no: N0010499PBJ96

POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jacqueline L
Michael, 87321.14, (717)605-1427 CNT N0010499PBJ96, Sol Nr
N00104-99-Q-BW50, NIIN 013898418 AMT $31,585 DTD 072399 TO Rich
Industries Inc, New Philadelphia,OH 44663-0000 (ACNSPCC0714028-049)
Posted 07/15/99 (I-SN354132). (0196)
____________________________________________________________________

PUMP, HYDRAULIC RAM, HAND DRIVEN. 3 SPEEDS,

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

Awarded to : Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
Posted 07/15/99 (I-SN354230).
Amount : $104,305.00 LINE 0001
Dated : 14 Jul, 1999
Contract no: SP0700-99-G-0014-0021

CNT SP0700-99-G-0014-0021 AMT $104,305.00 LINE 0001 DTD 071499 TO
Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088 Posted
07/15/99 (I-SN354230). (0196)
____________________________________________________________________

RING, PISTON.

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

Awarded to : Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky DEST
Bldg P.O.Box 43210 Cleveland OH 44143-0210 Posted 07/15/99
(I-SN354148).
Amount : $25,377.69 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0760-99-M-C593

CNT SP0760-99-M-C593 AMT $25,377.69 LINE 0001 THROUGH 0002 DTD 071299 TO
Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky DEST Bldg
P.O.Box 43210 Cleveland OH 44143-0210 Posted 07/15/99 (I-SN354148).
(0196)
____________________________________________________________________

PLATE, PUMP (PLATE ASSEMBLY-MAIN PUMP)

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

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Posted 07/15/99 (I-SN354220).
Amount : $42,861.42 LINE 0001AA THROUGH 0002AD
Dated : 14 Jul, 1999
Contract no: N00383-97-G-014M-UB4R

CNT N00383-97-G-014M-UB4R AMT $42,861.42 LINE 0001AA THROUGH 0002AD DTD
071499 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 Posted
07/15/99 (I-SN354220). (0196)
____________________________________________________________________

ADAPTER, WEAR, FAN, FRAME (SLEEVE, WEAR-FAN

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

Awarded to : L and M Precision 320 Bell Park Dr Suite F Woodstock GA 30188
Posted 07/15/99 (I-SN354210).
Amount : $66,251.90 LINE 0001 THROUGH 0003
Dated : 14 Jul, 1999
Contract no: SP0740-99-M-MD80

CNT SP0740-99-M-MD80 AMT $66,251.90 LINE 0001 THROUGH 0003 DTD 071499 TO
L and M Precision 320 Bell Park Dr Suite F Woodstock GA 30188 Posted
07/15/99 (I-SN354210). (0196)
____________________________________________________________________

SEAL ASSEMBLY, SHAFT, SPRING LOADED.

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

Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
07/15/99 (I-SN354229).
Amount : $312,374.76 LINE 0001
Dated : 13 Jul, 1999
Contract no: F34601-97-G-0002-UBWX

CNT F34601-97-G-0002-UBWX AMT $312,374.76 LINE 0001 DTD 071399 TO
General Electric Supply Co Support Services OPNS Sub of General Electric
Co 14000 Horizon Way Mount Laurel NJ 08054 Posted 07/15/99 (I-SN354229).
(0196)
____________________________________________________________________

HEAT EXCHANGER ASSEMBLY.

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

Awarded to : New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
Posted 07/15/99 (I-SN354219).
Amount : $85,156.00 LINE 0001 THROUGH 0003
Dated : 13 Jul, 1999
Contract no: SP0740-99-W-2307

CNT SP0740-99-W-2307 AMT $85,156.00 LINE 0001 THROUGH 0003 DTD 071399 TO
New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402 Posted
07/15/99 (I-SN354219). (0196)
____________________________________________________________________

COOLER, FLUID, INDUSTRIAL.

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

Awarded to : ITT Standard 175 Standard Pky Cheektowaga NY 14227 Posted
07/15/99 (I-SN354237).
Amount : $39,960.00 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0760-99-M-R758

CNT SP0760-99-M-R758 AMT $39,960.00 LINE 0001 DTD 071399 TO ITT Standard
175 Standard Pky Cheektowaga NY 14227 Posted 07/15/99 (I-SN354237).
(0196)
____________________________________________________________________

HEAT EXCHANGER ASSEMBLY.

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

Awarded to : New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
Posted 07/15/99 (I-SN354236).
Amount : $79,572.00 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0740-99-M-MD77

CNT SP0740-99-M-MD77 AMT $79,572.00 LINE 0001 THROUGH 0002 DTD 071399 TO
New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402 Posted
07/15/99 (I-SN354236). (0196)
____________________________________________________________________

TUBE ASSEMBLY, METAL.

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

Awarded to : Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 07/15/99
(I-SN354448).
Amount : $33,298.10 LINE 0001AA THROUGH 0001AB
Dated : 15 Jul, 1999
Contract no: N00383-96-G-003D-UBM4

CNT N00383-96-G-003D-UBM4 AMT $33,298.10 LINE 0001AA THROUGH 0001AB DTD
071599 TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 07/15/99 (I-SN354448).
(0196)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC, 0.313 INCH ID., 120

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

Awarded to : Liberty Hose and Supply Inc 743 Allegheny Ave P.O.Box 106
Oakmont PA 15139-0106 Posted 07/15/99 (I-SN354212).
Amount : $25,542.00 LINE 0001 THROUGH 0003
Dated : 14 Jul, 1999
Contract no: SP0740-99-M-QY95

CNT SP0740-99-M-QY95 AMT $25,542.00 LINE 0001 THROUGH 0003 DTD 071499 TO
Liberty Hose and Supply Inc 743 Allegheny Ave P.O.Box 106 Oakmont PA
15139-0106 Posted 07/15/99 (I-SN354212). (0196)
____________________________________________________________________

SEDIMENT STRAINER

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Mary Carkeek (360)476-9240

Awarded to : Cleveland Gear Co, 3249 E 80th St, Cleveland OH 44104 Posted
07/14/99 (W-SN354033).
Amount : $59596
Dated : 08 Jul, 1999
Contract no: N00406-99-P-C681

POC Mary Carkeek (360)476-9240 CNT N00406-99-P-C681 AMT $59596 DTD
070899 TO Cleveland Gear Co, 3249 E 80th St, Cleveland OH 44104 Posted
07/14/99 (W-SN354033). (0195)
____________________________________________________________________

FLANGE, PIPE. 70-30 COPPER NICKEL ALLOY

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

Awarded to : Nav-tech industries Inc 505 E Highland Rd macedonia OH 44056
Posted 07/15/99 (I-SN354449).
Amount : $36,391.00 LINE 0001 THROUGH 0002
Dated : 15 Jul, 1999
Contract no: SP0740-99-M-HF47

CNT SP0740-99-M-HF47 AMT $36,391.00 LINE 0001 THROUGH 0002 DTD 071599 TO
Nav-tech industries Inc 505 E Highland Rd macedonia OH 44056 Posted
07/15/99 (I-SN354449). (0196)
____________________________________________________________________

TUBE ASSEMBLY, METAL. E/I: FUSELAGE, FSCM 76301.

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

Awarded to : Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 07/15/99
(I-SN354206).
Amount : $29,031.20 LINE 0001AA THROUGH 0001AE
Dated : 14 Jul, 1999
Contract no: N00383-96-G-003D-UBN9

CNT N00383-96-G-003D-UBN9 AMT $29,031.20 LINE 0001AA THROUGH 0001AE DTD
071499 TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 07/15/99 (I-SN354206).
(0196)
____________________________________________________________________

TUBE AND FITTINGS,M

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Flight Refueling Ltd, Wimborne Dorset Bh21 2bj Uk
(ACAVI0713024-106) Posted 07/15/99 (I-SN354690).
Amount : $38,586
Dated : 14 Jun, 1999
Contract no: N6817199M6111

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N6817199M6111, NIIN 990753682 AMT $38,586 DTD 061499
TO Flight Refueling Ltd, Wimborne Dorset Bh21 2bj Uk (ACAVI0713024-106)
Posted 07/15/99 (I-SN354690). (0196)
____________________________________________________________________

TUBE ASSEMBLY, METAL; 0.500 IN. OD, 0.026 IN.

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

Awarded to : McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103 Posted 07/15/99 (I-SN354207).
Amount : $33,975.40 LINE 0001
Dated : 14 Jul, 1999
Contract no: N00383-96-G-004D-UBQE

CNT N00383-96-G-004D-UBQE AMT $33,975.40 LINE 0001 DTD 071499 TO
McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport P.O.Box
516 Saint Louis Mo 63103 Posted 07/15/99 (I-SN354207). (0196)
____________________________________________________________________

PLUG.

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

Awarded to : Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651 Posted 07/15/99
(I-SN354445).
Amount : $37,433.88 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0740-99-M-1768

CNT SP0740-99-M-1768 AMT $37,433.88 LINE 0001 DTD 071599 TO Coltec
Industries Inc Chandler Evans Control Systems Div Charter Oak Blvd
P.O.Box 330651 W Hartford CT 06133-0651 Posted 07/15/99 (I-SN354445).
(0196)
____________________________________________________________________

COUPLING HALF, QUICK DISCONNECT.

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

Awarded to : Kaiser Electroprecision 17000 S Red Hill Ave Irvine CA 92614
Posted 07/15/99 (I-SN354218).
Amount : $30,243.00 LINE 0001 THROUGH 0003
Dated : 13 Jul, 1999
Contract no: SP0740-99-M-GB60

CNT SP0740-99-M-GB60 AMT $30,243.00 LINE 0001 THROUGH 0003 DTD 071399 TO
Kaiser Electroprecision 17000 S Red Hill Ave Irvine CA 92614 Posted
07/15/99 (I-SN354218). (0196)
____________________________________________________________________

ADAPTER, STRIAGHT, TUBE TO HOSE... MIL SPEC TITLED,

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

Awarded to : Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI
49203-1972 Posted 07/15/99 (I-SN354143).
Amount : $67,764.60 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0740-99-M-1753

CNT SP0740-99-M-1753 AMT $67,764.60 LINE 0001 DTD 071299 TO Aeroquip
Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972 Posted 07/15/99
(I-SN354143). (0196)
____________________________________________________________________

STRAINERS

Awarded to : Sarco Inc., 522 Balsam Road, Cherry Hill NJ 08043 Posted
07/14/99 (W-SN354035).
Amount : $55280
Dated : 12 Jul, 1999
Contract no: N00406-99-P-D710

POC Velma Maestas (360)476-5881 CNT N00406-99-P-D710 AMT $55280 DTD
071299 TO Sarco Inc., 522 Balsam Road, Cherry Hill NJ 08043 Posted
07/14/99 (W-SN354035). (0195)
____________________________________________________________________

FITTING, SWIVEL

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

Awarded to : Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI
49203-1972 Posted 07/15/99 (I-SN354139).
Amount : $206,841.30 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0740-99-C-1555

CNT SP0740-99-C-1555 AMT $206,841.30 LINE 0001 THROUGH 0002 DTD 071299
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
Posted 07/15/99 (I-SN354139). (0196)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC

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

Awarded to : Spectrum Mfg and sales Inc 1951 Hampshire Rd Columbus OH
43221-4116 Posted 07/15/99 (I-SN354146).
Amount : $30,793.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0740-99-M-MD82

CNT SP0740-99-M-MD82 AMT $30,793.00 LINE 0001 DTD 071299 TO Spectrum Mfg
and sales Inc 1951 Hampshire Rd Columbus OH 43221-4116 Posted 07/15/99
(I-SN354146). (0196)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC

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

Awarded to : Beotool corp 725 Whitney Dr Blue Bell PA 19422-1205 Posted
07/15/99 (I-SN354225).
Amount : $34,545.00 LINE 0001
Dated : 14 Jul, 1999
Contract no: SP0740-99-M-MD83

CNT SP0740-99-M-MD83 AMT $34,545.00 LINE 0001 DTD 071499 TO Beotool corp
725 Whitney Dr Blue Bell PA 19422-1205 Posted 07/15/99 (I-SN354225).
(0196)
____________________________________________________________________

TUBE AND FITTINGS, METALLIC.

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

Awarded to : Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704 Posted
07/15/99 (I-SN354443).
Amount : $168,021.00 LINE 0001 THROUGH 0002
Dated : 15 Jul, 1999
Contract no: SP0740-99-C-1375

CNT SP0740-99-C-1375 AMT $168,021.00 LINE 0001 THROUGH 0002 DTD 071599
TO Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704 Posted
07/15/99 (I-SN354443). (0196)
____________________________________________________________________

TUBE BUNDLE. NICKEL ALUMINUM BRONZE MAIN AND

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

Awarded to : Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227 Posted
07/15/99 (I-SN354150).
Amount : $45,030.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0760-99-M-K830

CNT SP0760-99-M-K830 AMT $45,030.00 LINE 0001 DTD 071299 TO Tate Andale
Inc 1941 Lansdowne Rd Baltimore MD 21227 Posted 07/15/99 (I-SN354150).
(0196)
____________________________________________________________________

ACTUATOR, ELECTRO-MECHANICAL, ROTARY.

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

Awarded to : Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo FL
33777 Posted 07/15/99 (I-SN354234).
Amount : $26,027.88 LINE 0001
Dated : 14 Jul, 1999
Contract no: SP0760-99-M-Z100

CNT SP0760-99-M-Z100 AMT $26,027.88 LINE 0001 DTD 071499 TO Nestor Sales
Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo FL 33777 Posted 07/15/99
(I-SN354234). (0196)
____________________________________________________________________

DRIVE ASSEMBLY, VALVE.

Category : <48> (Valves)
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 07/15/99
(I-SN354138).
Amount : $295,732.50 LINE 0001 THROUGH 0002AA
Dated : 13 Jun, 1999
Contract no: N00383-96-G-005D-U33D

CNT N00383-96-G-005D-U33D AMT $295,732.50 LINE 0001 THROUGH 0002AA DTD
061399 TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 07/15/99 (I-SN354138).
(0196)
____________________________________________________________________

VALVE, SAFETY RELIEF

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

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
07/15/99 (I-SN354447).
Amount : $82,088.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0760-99-C-4806

CNT SP0760-99-C-4806 AMT $82,088.00 LINE 0001 DTD 071599 TO Comptech
Corp 15944 Derwood Rd Rockville MD 20855 Posted 07/15/99 (I-SN354447).
(0196)
____________________________________________________________________

VALVE, CHECK

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

Awarded to : Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH
44306-4186 Posted 07/15/99 (I-SN354452).
Amount : $52,800.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: F09603-96-G-0009-UB9H

CNT F09603-96-G-0009-UB9H AMT $52,800.00 LINE 0001 DTD 071599 TO
Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
Posted 07/15/99 (I-SN354452). (0196)
____________________________________________________________________

CARTRIDGE, VALVE (TEMPERATURE CONTROL).

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

Awarded to : Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651 Posted 07/15/99
(I-SN354450).
Amount : $65,761.61 LINE 0001 THROUGH 0002
Dated : 15 Jul, 1999
Contract no: SP0740-99-M-KW94

CNT SP0740-99-M-KW94 AMT $65,761.61 LINE 0001 THROUGH 0002 DTD 071599 TO
Coltec Industries Inc Chandler Evans Control Systems Div Charter Oak Blvd
P.O.Box 330651 W Hartford CT 06133-0651 Posted 07/15/99 (I-SN354450).
(0196)
____________________________________________________________________

RETAINER, VALVE

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 07/15/99 (I-SN354142).
Amount : $27,133.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: F41608-98-G-0009-UB92

CNT F41608-98-G-0009-UB92 AMT $27,133.00 LINE 0001 DTD 071299 TO
Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box 3951 North
Hollywood CA 91605 Posted 07/15/99 (I-SN354142). (0196)
____________________________________________________________________

SLEEVE ASSEMBLY, ANTI-ICING VALVE.

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 07/15/99 (I-SN354205).
Amount : $120,000.00 LINE 0001 THROUGH 0002
Dated : 14 Jul, 1999
Contract no: F41608-98-G-0009-UB86

CNT F41608-98-G-0009-UB86 AMT $120,000.00 LINE 0001 THROUGH 0002 DTD
071499 TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 07/15/99 (I-SN354205). (0196)
____________________________________________________________________

SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR

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

Awarded to : Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo FL
33777 Posted 07/15/99 (I-SN354145).
Amount : $32,348.68 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0760-99-M-R753

CNT SP0760-99-M-R753 AMT $32,348.68 LINE 0001 THROUGH 0002 DTD 071299 TO
Nestor Sales Inc DBA ACE Tool Co 7337 Bryan Dairy Rd Largo FL 33777
Posted 07/15/99 (I-SN354145). (0196)
____________________________________________________________________

SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR

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

Awarded to : MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 07/15/99 (I-SN354221).
Amount : $53,879.25 LINE 0001 THROUGH 0002
Dated : 14 Jul, 1999
Contract no: F09603-98-G-0014-UB85

CNT F09603-98-G-0014-UB85 AMT $53,879.25 LINE 0001 THROUGH 0002 DTD
071499 TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 07/15/99 (I-SN354221). (0196)
____________________________________________________________________

VALVE, REFUEL SHUTOFF

Category : <48> (Valves)
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 07/15/99
(I-SN354340).
Amount : $97,933.50 LINE 0001 THROUGH 0004
Dated : 15 Jul, 1999
Contract no: N00383-96-G-005D-U37N

CNT N00383-96-G-005D-U37N AMT $97,933.50 LINE 0001 THROUGH 0004 DTD
071599 TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 07/15/99 (I-SN354340).
(0196)
____________________________________________________________________

VALVE, SOLENOID

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

Awarded to : Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
Posted 07/15/99 (I-SN354446).
Amount : $30,677.92 LINE 0001 THROUGH 0002
Dated : 15 Jul, 1999
Contract no: SP0740-99-W-1576

CNT SP0740-99-W-1576 AMT $30,677.92 LINE 0001 THROUGH 0002 DTD 071599 TO
Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121 Posted
07/15/99 (I-SN354446). (0196)
____________________________________________________________________

VALVE ASSEMBLY -- AND SIMILAR REPLACEMENT PART

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373

Awarded to : Dresser-rand Co, Wellsville,NY 14895-1103 (ACNSPCC0714028-051)
Posted 07/15/99 (I-SN354134).
Amount : $90,276
Dated : 23 Jul, 1999
Contract no: N0010499PAJ45

POC Contact Point, Carol A Hall, 846.1c, (717)605-1770, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C Machamer,
846.1, (717)605-2373 CNT N0010499PAJ45, Sol Nr N00104-98-T-6301, NIIN
012450438 AMT $90,276 DTD 072399 TO Dresser-rand Co, Wellsville,NY
14895-1103 (ACNSPCC0714028-051) Posted 07/15/99 (I-SN354134). (0196)
____________________________________________________________________

VALVE, BLEEDER, HYDRAULIC SYSTEM.

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

Awarded to : Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted
07/15/99 (I-SN354216).
Amount : $45,000.00 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0740-99-M-GB61

CNT SP0740-99-M-GB61 AMT $45,000.00 LINE 0001 THROUGH 0002 DTD 071399 TO
Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted 07/15/99
(I-SN354216). (0196)
____________________________________________________________________

BODY,VALVE

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Patricia E Meyers, 87321.16, (717)605-2927, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859

Awarded to : Fluidyne Corp, Pennsauken,NJ 08110-1035 (ACNSPCC0714028-050)
Posted 07/15/99 (I-SN354133).
Amount : $39,970
Dated : 12 Jul, 1999
Contract no: N0010499C7037

POC Contact Point, Patricia E Meyers, 87321.16, (717)605-2927, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J Seideneck,
87321.3, (717)605-1859 CNT N0010499C7037, Sol Nr N00104-99-R-BJ34, NIIN
014581512 AMT $39,970 DTD 071299 TO Fluidyne Corp, Pennsauken,NJ
08110-1035 (ACNSPCC0714028-050) Posted 07/15/99 (I-SN354133). (0196)
____________________________________________________________________

VALVE, SOLENOID

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

Awarded to : Flodyne controls Inc 48 commerce drive New Providence NJ
07974-1142 Posted 07/15/99 (I-SN354213).
Amount : $84,780.00 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0740-99-M-4049

CNT SP0740-99-M-4049 AMT $84,780.00 LINE 0001 DTD 071399 TO Flodyne
controls Inc 48 commerce drive New Providence NJ 07974-1142 Posted
07/15/99 (I-SN354213). (0196)
____________________________________________________________________

DRIVE ASSEMBLY, VALVE

Category : <48> (Valves)
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 07/15/99
(I-SN354208).
Amount : $398,827.00 LINE 0001AA THROUGH 0002AB
Dated : 14 Jul, 1999
Contract no: N00383-96-G-005D-U33E

CNT N00383-96-G-005D-U33E AMT $398,827.00 LINE 0001AA THROUGH 0002AB DTD
071499 TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 07/15/99 (I-SN354208).
(0196)
____________________________________________________________________

TEST SET, BENCH

Category : <49> (Maintenance Repair Shop Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258

Awarded to : General Electrodynamics Corporation, 8000 Calender Road,
Arlington, TX 76017-6958 Posted 07/15/99 (W-SN354727).
Amount : $150,779.20 LINE 0001AA
Dated : 23 Jun, 1999
Contract no: DAAH23-99-C-0152

POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683 CNT
DAAH23-99-C-0152 AMT $150,779.20 LINE 0001AA DTD 062399 TO General
Electrodynamics Corporation, 8000 Calender Road, Arlington, TX 76017-6958
Posted 07/15/99 (W-SN354727). (0196)
____________________________________________________________________

TOOL, COMBINATION

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

Awarded to : Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
Posted 07/15/99 (I-SN354264).
Amount : $54,432.00 LINE 0001AA THROUGH 0001AB
Dated : 14 Jul, 1999
Contract no: SP0490-99-M-RF28

CNT SP0490-99-M-RF28 AMT $54,432.00 LINE 0001AA THROUGH 0001AB DTD
071499 TO Kipco Machine and Tool Inc 105 Jamaica Ave Brooklyn NY 11207
Posted 07/15/99 (I-SN354264). (0196)
____________________________________________________________________

REMOVER STUD, SCREW ACTUATED -- RE:F41608-99-Q-13518 & 98-14370

Category : <51> (Hand Tools)
Address : SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603

Awarded to : LOCKHEED MARTIN CORP LOCKHEED BLVD/P O BOX 748 FORT WORTH TX
76101-0748 E-MAIL: Send E-Mail to the POC,
wilbert.mcclain.kelly.af.mil. Posted 07/15/99 (D-SN354112).
Amount : $32,052.20 LINE ALL
Dated : 14 Jul, 1999
Contract no: F42600-96-G-0001-SA14

POC WILBERT E. MCCLAIN, LDKSF, TEL#210-925-6603 CNT
F42600-96-G-0001-SA14 AMT $32,052.20 LINE ALL DTD 071499 TO LOCKHEED
MARTIN CORP LOCKHEED BLVD/P O BOX 748 FORT WORTH TX 76101-0748 E-MAIL:
Send E-Mail to the POC, wilbert.mcclain.kelly.af.mil. Posted 07/15/99
(D-SN354112). (0196)
____________________________________________________________________

WIRING SYSTEM REPAIR TOOL SET

Category : <51> (Hand Tools)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : Cindy Rolenc, (732)323-2408

Awarded to : Daniels Manufacturing Corporation, 526 Thorpe Road, Orlando, FL
32824 Posted 07/14/99 (W-SN353806).
Amount : $99,999
Dated : 13 Jul, 1999
Contract no: N68335-99-M-6326

POC Cindy Rolenc, (732)323-2408 CNT N68335-99-M-6326 AMT $99,999 DTD
071399 TO Daniels Manufacturing Corporation, 526 Thorpe Road, Orlando, FL
32824 Posted 07/14/99 (W-SN353806). (0195)
____________________________________________________________________

TOOL SET,BEARING

Category : <51> (Hand Tools)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Lucinda P Williams, 0221.13, (215)697-3408, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723

Awarded to : Us Aeromotive, Dayton,OH 45404-0000 (ACAVI0713024-107) Posted
07/15/99 (I-SN354691).
Amount : $39,900
Dated : 09 Jul, 1999
Contract no: N0038399PD077

POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, StevenC Lackatos,
0221.01, (215)697-3723 CNT N0038399PD077, NIIN 012800912 AMT $39,900 DTD
070999 TO Us Aeromotive, Dayton,OH 45404-0000 (ACAVI0713024-107) Posted
07/15/99 (I-SN354691). (0196)
____________________________________________________________________

ABRASIVE DISK AND WHEELS

Category : <53> (Hardware and Abrasives)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Helen Carter, Contracting Officer, Phone (817)978-3517

Awarded to : Apex Pinnacle Corp. 34 Canal Street Port Crane, NY 13833 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-J0122&LocID=3. E-MAIL: Helen Carter, helen....@gsa.gov.
Posted 07/15/99 (D-SN354502).
Amount : $58,752.00
Dated : 12 Jul, 1999
Contract no: GS-07F-J0122

POC Helen Carter, Contracting Officer, Phone (817)978-3517, Fax
(817)978-3761, Email helen....@gsa.gov CNT GS-07F-J0122 AMT $58,752.00
DTD 071299 TO Apex Pinnacle Corp. 34 Canal Street Port Crane, NY 13833
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-J0122&Lo
cID=3. E-MAIL: Helen Carter, helen....@gsa.gov. Posted 07/15/99
(D-SN354502). (0196)
____________________________________________________________________

NOUN:SEAL, PLAIN ENCASED, NSN: 5330-01-263-7826, P/N: AT2-300-973, QUANTITY
324EACH

Category : <53> (Hardware and Abrasives)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Ruth Jackson, Contract specialist,
256-955-9195

Awarded to : Rexnord Corporation, 634 Glenn Ave, Wheeling, IL 60090-6018
Posted 07/15/99 (W-SN354662).
Amount : $128,952.00 LINE 0001AA
Dated : 30 Jun, 1999
Contract no: DAAH23-99-C-0167

POC Point of contact is Ruth Jackson, Contract specialist, 256-955-9195,
AMSAM-AC-AL-E CNT DAAH23-99-C-0167 AMT $128,952.00 LINE 0001AA DTD 063099
TO Rexnord Corporation, 634 Glenn Ave, Wheeling, IL 60090-6018 Posted
07/15/99 (W-SN354662). (0196)
____________________________________________________________________

SEAL, PLAIN ENCASED, NSN: 5330-01-280-9319, P/N: 6043T37G04, QUANTITY: 20
EACH

Awarded to : General Electric Company, 1000 western Ave, Lynn, MA 01910
Posted 07/14/99 (W-SN353909).
Amount : $113,077.63 LINE 0001AA
Dated : 30 Jun, 1999
Contract no: F34601-97-G-002/BS53

POC Point of contact is Ruth Jackson, Contract Specialist, 256-955-9195
or Eugene Walton, Contracting Oficer, 256-955-7761, AMSAM-AC-AL-E CNT
F34601-97-G-002/BS53 AMT $113,077.63 LINE 0001AA DTD 063099 TO General
Electric Company, 1000 western Ave, Lynn, MA 01910 Posted 07/14/99
(W-SN353909). (0195)
____________________________________________________________________

STAINLESS STEEL SHOT

Category : <53> (Hardware and Abrasives)
Address : ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
Contact : Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323
CONTRACT SPECIALIST VALERIE JONES (256) 235-7748

Awarded to : CANADIAN COMMERCIAL CORP, 50 O'CONNOR STREET SUITE 1100, OTTAWA
ONTARIO CANADA, OTTAWA, CA K1A 0S6, VULKAN BLAST SHOT
TECHNOLOGY, (SUB-CONTRACTOR), 44 KING STREET, SUITE 202,
BRANTFORD, ONTARIO, CANADA N3T 5W5 E-MAIL: jon...@anad.army.mil,
jon...@anad.army.mil. Posted 07/15/99 (A-SN354292).
Amount : $0 LINE 0001
Dated : 13 Jul, 1999
Contract no: DAAE24-99-D-5005

POC Contracting Officer CATHY C. HIGGINBOTHAM (256) 235-7323 CONTRACT
SPECIALIST VALERIE JONES (256) 235-7748 (Site Code DAAC01) CNT
DAAE24-99-D-5005 BASE YEAR $302,500.00; 1ST OPT YEAR $308,000; 2ND OPT
YEAR $313,500.00; TOTAL $924,000.00 AMT $0 LINE 0001 DTD 071399 TO
CANADIAN COMMERCIAL CORP, 50 O'CONNOR STREET SUITE 1100, OTTAWA ONTARIO
CANADA, OTTAWA, CA K1A 0S6, VULKAN BLAST SHOT TECHNOLOGY,
(SUB-CONTRACTOR), 44 KING STREET, SUITE 202, BRANTFORD, ONTARIO, CANADA
N3T 5W5 E-MAIL: jon...@anad.army.mil, jon...@anad.army.mil. Posted
07/15/99 (A-SN354292). (0196)
____________________________________________________________________

MODULAR BUNKHOUSES

Category : <54> (Prefabricated Structures and Scaffolding)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Barbara Hayden 303/275-5273; Contracting Officer Byron B.

Awarded to : Wedgewood Development Inc, 1125 West Utah Avenue, Hildale UT
84784 Posted 07/15/99 (W-SN354832).
Amount : $406,795.00 LINE 001, 002, 003, Add.1(6), Add.2(12), Add.3(3),
Add.4(6), Add.5(6)
Dated : 02 Jul, 1999
Contract no: 54-82X9-9-042BB AMT $406,795.00 LINE 001

POC Barbara Hayden 303/275-5273; Contracting Officer Byron B. Brown CNT
54-82X9-9-042BB AMT $406,795.00 LINE 001, 002, 003, Add.1(6), Add.2(12),
Add.3(3), Add.4(6), Add.5(6) DTD 070299 TO Wedgewood Development Inc,
1125 West Utah Avenue, Hildale UT 84784 Posted 07/15/99 (W-SN354832).
(0196)
____________________________________________________________________

WELDING BOOTH

Category : <54> (Prefabricated Structures and Scaffolding)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Monique Klose (360)476-5651

Awarded to : Puglia Engineering Inc., 2216 E 11th Street, Tacoma WA 98421
Posted 07/14/99 (W-SN354034).
Amount : $70490
Dated : 12 Jul, 1999
Contract no: N00406-99-P-D709

POC Monique Klose (360)476-5651 CNT N00406-99-P-D709 AMT $70490 DTD
071299 TO Puglia Engineering Inc., 2216 E 11th Street, Tacoma WA 98421
Posted 07/14/99 (W-SN354034). (0195)
____________________________________________________________________

LUMBER, SOFTWOOD

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : James Kilen (360)476-3338

Awarded to : Cook Lumber Company, 7308 N Street SW, Lakewood WA 98498 Posted
07/14/99 (W-SN354027).
Amount : $64132
Dated : 12 May, 1999
Contract no: N00406-99-P-B984

POC James Kilen (360)476-3338 CNT N00406-99-P-B984 AMT $64132 DTD 051299
TO Cook Lumber Company, 7308 N Street SW, Lakewood WA 98498 Posted
07/14/99 (W-SN354027). (0195)
____________________________________________________________________

INSULATION BLANKET,

Category : <56> (Construction and Building Materials)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063

Awarded to : Rolls-royce Plc, United Kingdom (ACAVI0713024-108) Posted
07/15/99 (I-SN354692).
Amount : $49,432
Dated : 09 Jul, 1999
Contract no: N0038395G054M5763

POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038395G054M5763, NIIN 998883233 AMT $49,432 DTD
070999 TO Rolls-royce Plc, United Kingdom (ACAVI0713024-108) Posted
07/15/99 (I-SN354692). (0196)
____________________________________________________________________

PROVIDE 4,000 TONS OF TOP SOIL AND 7,500 TONS OF FILL DIRT TO NAS MIDSOUTH
LOCATED IN MILLINGTON, TN

Category : <56> (Construction and Building Materials)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : John Martin (757) 396-5041

Awarded to : Inman Trucking Company, Inc, P.O. Box 53, Brighton, TN 38011
Posted 07/14/99 (W-SN353823).
Amount : $70,000.00 LINE 0001, 0002
Dated : 14 Jul, 1999
Contract no: N62678-99-C-0028 AMT $70,000.00 LINE 0001

POC John Martin (757) 396-5041 ext 451 CNT N62678-99-C-0028 AMT
$70,000.00 LINE 0001, 0002 DTD 071499 TO Inman Trucking Company, Inc,
P.O. Box 53, Brighton, TN 38011 Posted 07/14/99 (W-SN353823). (0195)
____________________________________________________________________

TRANSMITTER & MODULE ASSY -- 5895010601948TA

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Applied Data Technology Inc, 10151 Barnes Canyon Road, San Diego
Ca 92121-2725 Posted 07/15/99 (I-SN354846).
Amount : $99,478
Dated : 15 Jul, 1999
Contract no: F42630-99-M-0548

CNT F42630-99-M-0548, F42630-99-Q-22330 AMT $99,478 DTD 071599 TO
Applied Data Technology Inc, 10151 Barnes Canyon Road, San Diego Ca
92121-2725 Posted 07/15/99 (I-SN354846). (0196)
____________________________________________________________________

RADIO FREQUENCY ASSEMBLY

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-109) Posted 07/15/99 (I-SN354693).
Amount : $75,000
Dated : 01 Jun, 1999
Contract no: N0038397G005HKK6D

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK6D, NIIN 002947687 AMT $75,000 DTD
060199 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-109) Posted 07/15/99 (I-SN354693). (0196)
____________________________________________________________________

DEMIST SHIELD ASSY

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

Awarded to : ITT Industries Inc ITT Night Vision Div 5310 valleypark Dr
Roanoke VA 24019-3067 Posted 07/15/99 (I-SN354238).
Amount : $99,996.93 LINE 0001 THROUGH 0010
Dated : 14 Jul, 1999
Contract no: SP0920-99-M-5274

CNT SP0920-99-M-5274 AMT $99,996.93 LINE 0001 THROUGH 0010 DTD 071499 TO
ITT Industries Inc ITT Night Vision Div 5310 valleypark Dr Roanoke VA
24019-3067 Posted 07/15/99 (I-SN354238). (0196)
____________________________________________________________________

MAGNETIC DETECTOR,T

Awarded to : Raytheon Systems Co, Mckinney,TX 75070-0801 (ACAVI0713024-110)
Posted 07/15/99 (I-SN354694).
Amount : $25,813
Dated : 21 Jun, 1999
Contract no: N0038399M410H

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M410H, NIIN 011644200 AMT $25,813 DTD 062199
TO Raytheon Systems Co, Mckinney,TX 75070-0801 (ACAVI0713024-110) Posted
07/15/99 (I-SN354694). (0196)
____________________________________________________________________

LIMITER, ELECTRICAL -- 5895014390640WF

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : Herley-Vega Systems, 10 Industry Dr, Lancaster Pa 17603-4025
Posted 07/15/99 (I-SN354090).
Amount : $379,750
Dated : 13 Jul, 1999
Contract no: F42620-99-C-0108

CNT F42620-99-C-0108, F42620-99-R-20695 AMT $379,750 DTD 071399 TO
Herley-Vega Systems, 10 Industry Dr, Lancaster Pa 17603-4025 Posted
07/15/99 (I-SN354090). (0196)
____________________________________________________________________

PREAMPLIFIER, TRAVEL

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Litton systems, Inc. Electron devices division 960 Industrial
Road San Carlos, CA 94070-4116 Posted 07/15/99 (I-SN354167).
Amount : $351,680.00 LINE 0001
Dated : 25 Jun, 1999
Contract no: SP0451-99-C-5513

CNT SP0451-99-C-5513 AMT $351,680.00 LINE 0001 DTD 062599 TO Litton
systems, Inc. Electron devices division 960 Industrial Road San Carlos,
CA 94070-4116 Posted 07/15/99 (I-SN354167). (0196)
____________________________________________________________________

ELECTRONIC COMPONENT

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

Awarded to : Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA
52498-0001 Posted 07/15/99 (I-SN354187).
Amount : $28,850.25 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0960-99-M-6988

CNT SP0960-99-M-6988 AMT $28,850.25 LINE 0001 DTD 071299 TO Rockwell
Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498-0001 Posted 07/15/99
(I-SN354187). (0196)
____________________________________________________________________

CIRCULATOR, RADIO FR

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

Awarded to : Merrimac Industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell NJ
07007-0986 Posted 07/15/99 (I-SN354240).
Amount : $73,500.00 LINE 0001
Dated : 14 Jul, 1999
Contract no: SP0920-99-M-5329

CNT SP0920-99-M-5329 AMT $73,500.00 LINE 0001 DTD 071499 TO Merrimac
Industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell NJ 07007-0986 Posted
07/15/99 (I-SN354240). (0196)
____________________________________________________________________

FILTER, BAND PASS

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

Awarded to : Foxtronix 2240 E Central Ave Miamisburg OH 45342-3629 Posted
07/15/99 (I-SN354186).
Amount : $40,450.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0905-99-M-5057

CNT SP0905-99-M-5057 AMT $40,450.00 LINE 0001 DTD 071299 TO Foxtronix
2240 E Central Ave Miamisburg OH 45342-3629 Posted 07/15/99 (I-SN354186).
(0196)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

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

Awarded to : Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802 Posted 07/15/99 (I-SN354157).
Amount : $41,155.40 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0451-99-M-7926

CNT SP0451-99-M-7926 AMT $41,155.40 LINE 0001 DTD 071299 TO Labarge Inc
Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin Mo 64802 Posted
07/15/99 (I-SN354157). (0196)
____________________________________________________________________

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 : Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
Posted 07/15/99 (I-SN354586).
Amount : $99,750.00 LINE 0001AA THROUGH 0002AC
Dated : 15 Jul, 1999
Contract no: SP0930-99-M-6614

CNT SP0930-99-M-6614 AMT $99,750.00 LINE 0001AA THROUGH 0002AC DTD
071599 TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
Posted 07/15/99 (I-SN354586). (0196)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY

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

Awarded to : Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367 Posted 07/15/99 (I-SN354583).
Amount : $83,736.00 LINE 0001 THROUGH 0002
Dated : 15 Jul, 1999
Contract no: SP0960-99-M-7038

CNT SP0960-99-M-7038 AMT $83,736.00 LINE 0001 THROUGH 0002 DTD 071599 TO
Litton Systems Inc Guidance and Control Systems Div 5500 Canoga Ave
Woodland Hills CA 91367 Posted 07/15/99 (I-SN354583). (0196)
____________________________________________________________________

CONNECTOR, PLUG, ELEC

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

Awarded to : Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395 Posted 07/15/99 (I-SN354185).
Amount : $93,847.00 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0935-99-M-6663

CNT SP0935-99-M-6663 AMT $93,847.00 LINE 0001 THROUGH 0002 DTD 071399 TO
Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60 Delaware St
Sidney NY 13838-1395 Posted 07/15/99 (I-SN354185). (0196)
____________________________________________________________________

SWITCH, PUSH PULL

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

Awarded to : Astrex Inc 205 Express Street Plainview, NY 11803-2404 Posted
07/15/99 (I-SN354184).
Amount : $91,325.00 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0930-99-M-6588

CNT SP0930-99-M-6588 AMT $91,325.00 LINE 0001 THROUGH 0002 DTD 071399 TO
Astrex Inc 205 Express Street Plainview, NY 11803-2404 Posted 07/15/99
(I-SN354184). (0196)
____________________________________________________________________

SOLENOID, ELECTRICAL

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

Awarded to : Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted
07/15/99 (I-SN354582).
Amount : $33,512.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0930-99-M-6421

CNT SP0930-99-M-6421 AMT $33,512.00 LINE 0001 DTD 071599 TO Arkwin
Industries Inc 686 Main St Westbury NY 11590-9035 Posted 07/15/99
(I-SN354582). (0196)
____________________________________________________________________

TRANSFORMER

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

Awarded to : AlliedSignal Inc, 1300 W Warner RD, Tempe,AZ 85285-2200 Posted
07/15/99 (W-SN354311).
Amount : $116,015.20 LINE 0001,2
Dated : 15 Jul, 1999
Contract no: SP0905-99-D-0004

CNT SP0905-99-D-0004 AMT $116,015.20 LINE 0001,2 DTD 071599 TO
AlliedSignal Inc, 1300 W Warner RD, Tempe,AZ 85285-2200 Posted 07/15/99
(W-SN354311). (0196)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Tammy L
Adams, 0244.5, (717)605-5909

Awarded to : Raytheon, Portsmouth,RI 02871-1087 (ACNSPCC0713025-047) Posted
07/15/99 (I-SN354130).
Amount : $48,637
Dated : 22 Jul, 1999
Contract no: N0010499PTQ35

POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Tammy L Adams,
0244.5, (717)605-5909 CNT N0010499PTQ35, Sol Nr N00104-99-Q-TP01, NIIN
LLH790445 AMT $48,637 DTD 072299 TO Raytheon, Portsmouth,RI 02871-1087
(ACNSPCC0713025-047) Posted 07/15/99 (I-SN354130). (0196)
____________________________________________________________________

CAPACITOR, VARIABLE

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Georgia A. Peace 614-692-7688

Awarded to : Foxstronix 2240 E. Central Ave Miamisburg OH 45342 Posted
07/14/99 (W-SN353697).
Amount : $100,000.00
Dated : 21 Jul, 1999
Contract no: SP090599d5075

POC Georgia A. Peace 614-692-7688 CNT SP090599d5075 AMT $100,000.00 DTD
072199 TO Foxstronix 2240 E. Central Ave Miamisburg OH 45342 Posted
07/14/99 (W-SN353697). (0195)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Category : <59> (Electrical and Electronic Equipment Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Carol A Burke, 0222.06, (215)697-3454

Awarded to : Sci Technology Inc, Huntsville,AL 35805-0000 (ACAVI0713024-116)
Posted 07/15/99 (I-SN354700).
Amount : $48,438
Dated : 08 Jul, 1999
Contract no: N0038399PPA39

POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail CNT N0038399PPA39, NIIN 014118238 AMT
$48,438 DTD 070899 TO Sci Technology Inc, Huntsville,AL 35805-0000
(ACAVI0713024-116) Posted 07/15/99 (I-SN354700). (0196)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

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

Awarded to : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 07/15/99 (I-SN354273).
Amount : $36,750.00 LINE 0001AA THROUGH 0001AD
Dated : 14 Jul, 1999
Contract no: SP0451-99-M-HE83

CNT SP0451-99-M-HE83 AMT $36,750.00 LINE 0001AA THROUGH 0001AD DTD
071499 TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 07/15/99 (I-SN354273). (0196)
____________________________________________________________________

ANTENNA

Awarded to : Chelton Inc, Lewisville,TX 75067-0000 (ACAVI0713024-113) Posted
07/15/99 (I-SN354697).
Amount : $191,298
Dated : 09 Jul, 1999
Contract no: N0038399CB011

POC Contact Point, Paula A Lomanno, 0231.02, (215)697-6219, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399CB011, NIIN 014155782 AMT
$191,298 DTD 070999 TO Chelton Inc, Lewisville,TX 75067-0000
(ACAVI0713024-113) Posted 07/15/99 (I-SN354697). (0196)
____________________________________________________________________

SYNCHRO, TRANSMITTER

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

Awarded to : Aero Intl Inc 8321 Old Courthouse Rd Suite 120 Vienna VA
22182-3817 Posted 07/15/99 (I-SN354587).
Amount : $83,790.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0920-99-M-5393

CNT SP0920-99-M-5393 AMT $83,790.00 LINE 0001 DTD 071599 TO Aero Intl
Inc 8321 Old Courthouse Rd Suite 120 Vienna VA 22182-3817 Posted 07/15/99
(I-SN354587). (0196)
____________________________________________________________________

CIRCUIT CARD ASSEMB -- AND SIMILAR REPLACEMENT PART

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M
Hechler, 846.2w, (717)605-2227

Awarded to : Brandywine Communications, Santa Ana,CA 92705-0000
(ACNSPCC0713025-046) Posted 07/15/99 (I-SN354129).
Amount : $42,291
Dated : 08 Jul, 1999
Contract no: N0010499PAJ10

POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227 CNT N0010499PAJ10, Sol Nr N00104-99-Q-AF55, NIIN
LLH841771 AMT $42,291 DTD 070899 TO Brandywine Communications, Santa
Ana,CA 92705-0000 (ACNSPCC0713025-046) Posted 07/15/99 (I-SN354129).
(0196)
____________________________________________________________________

NSN 5980-01-371-1449LD, NOUN: DISPLAY, OPTO ELECTRON, P/N: 442-171-001 --
RE:F41608-99-R-74078

Category : <59> (Electrical and Electronic Equipment Components)
Address : SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : Mary Esther Castillo/(210)925-6837

Awarded to : Parker-Hannifin Corporation Customer Support Military Division
16666 Von Karman Avenue Irvine, CA 92606-4997 E-MAIL: Send
E-Mail to the POC, mary.c...@kelly.af.mil. Posted 07/15/99
(D-SN354072).
Amount : $188,747 LINE 0001
Dated : 02 Jun, 1999
Contract no: N00383-96-G-005D-SA1D

POC Mary Esther Castillo/(210)925-6837, ext. 2731 CNT
N00383-96-G-005D-SA1D AMT $188,747 LINE 0001 DTD 060299 TO
Parker-Hannifin Corporation Customer Support Military Division 16666 Von
Karman Avenue Irvine, CA 92606-4997 E-MAIL: Send E-Mail to the POC,
mary.c...@kelly.af.mil. Posted 07/15/99 (D-SN354072). (0196)
____________________________________________________________________

GOVERNOR DRAWER

Category : <59> (Electrical and Electronic Equipment Components)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Diane Gordon (360)476-5086

Awarded to : Northrop Grumman Corp., 401 E Henery Ave, Sunnyvale Ca 94088
Posted 07/14/99 (W-SN354041).
Amount : $94467
Dated : 13 Jul, 1999
Contract no: N00406-99-P-D781

POC Diane Gordon (360)476-5086 CNT N00406-99-P-D781 AMT $94467 DTD
071399 TO Northrop Grumman Corp., 401 E Henery Ave, Sunnyvale Ca 94088
Posted 07/14/99 (W-SN354041). (0195)
____________________________________________________________________

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 : Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911 Posted 07/15/99
(I-SN354239).
Amount : $499,600.00 LINE 0001AA THROUGH 0001AD
Dated : 30 Jun, 1999
Contract no: SP0960-99-C-0048

CNT SP0960-99-C-0048 AMT $499,600.00 LINE 0001AA THROUGH 0001AD DTD
063099 TO Litton Systems Inc Electron Devices Div Williamsport Facility
1035 Westminster Dr Williamsport PA 17701-3911 Posted 07/15/99
(I-SN354239). (0196)
____________________________________________________________________

PLUNGER ASSEMBLY

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 07/15/99 (I-SN354585).
Amount : $55,626.38 LINE 0001 THROUGH 0002
Dated : 15 Jul, 1999
Contract no: F41608-98-G-0009-UB82

CNT F41608-98-G-0009-UB82 AMT $55,626.38 LINE 0001 THROUGH 0002 DTD
071599 TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 07/15/99 (I-SN354585). (0196)
____________________________________________________________________

FLIGHT DECK MPA'S

Awarded to : Ericsson Inc., Mountain View Road, Lynchburg VA 24502 Posted
07/14/99 (W-SN354036).
Amount : $95707
Dated : 12 Jul, 1999
Contract no: N00406-99-P-D728

POC Helen Ely (360)476-1125 CNT N00406-99-P-D728 AMT $95707 DTD 071299
TO Ericsson Inc., Mountain View Road, Lynchburg VA 24502 Posted 07/14/99
(W-SN354036). (0195)
____________________________________________________________________

FURNISH ELECTRICAL WIRING AND CONSTRUCTION MATERIALS PER MANUFACTURE AND PART
NUMBER

Category : <59> (Electrical and Electronic Equipment Components)
Address : United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue,
Lackland AFB, TX, 78236-5253
Contact : Al Longoria, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3360, Email al.lo...@lackland.af.mil -- Lonnie
Porter, Contract Specialist, Phone (210)671-1726

Awarded to : Excel Electrical Controls Prod. 5135 West Ave. San Antonio TX
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636
-99W0120&LocID=466. E-MAIL: Al Longoria,
al.lo...@lackland.af.mil. Posted 07/15/99 (D-SN354055).
Amount : $93,354.98
Dated : 12 Jul, 1999
Contract no: F41636-99W0120

POC Al Longoria, Contract Specialist, Phone (210)671-1724, Fax
(210)671-3360, Email al.lo...@lackland.af.mil -- Lonnie Porter,
Contract Specialist, Phone (210)671-1726, Fax (210)671-5063, Email CNT
F41636-99W0120 AMT $93,354.98 DTD 071299 TO Excel Electrical Controls
Prod. 5135 West Ave. San Antonio TX WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41636-99W0120&
LocID=466. E-MAIL: Al Longoria, al.lo...@lackland.af.mil. Posted
07/15/99 (D-SN354055). (0196)
____________________________________________________________________

CONNECTOR, PLUG, ELECTRICAL

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

Awarded to : Amphenol Corp Amphenol Aerospace Bendix Connectors OPNS 40-60
Delaware St Sidney NY 13838-1395 Posted 07/15/99 (I-SN354190).
Amount : $28,000.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0935-99-M-6614

CNT SP0935-99-M-6614 AMT $28,000.00 LINE 0001 DTD 071299 TO Amphenol
Corp Amphenol Aerospace Bendix Connectors OPNS 40-60 Delaware St Sidney
NY 13838-1395 Posted 07/15/99 (I-SN354190). (0196)
____________________________________________________________________

FLOOD LIGHTS

Awarded to : Beck Electric Co, 1605 S 93rd Street, Seattle WA 98108 Posted
07/14/99 (W-SN354025).
Amount : $53160
Dated : 29 Jun, 1999
Contract no: N00406-99-P-D457

POC Velma Maestas (360)476-5881 CNT N00406-99-P-D457 AMT $53160 DTD
062999 TO Beck Electric Co, 1605 S 93rd Street, Seattle WA 98108 Posted
07/14/99 (W-SN354025). (0195)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-112) Posted 07/15/99 (I-SN354696).
Amount : $27,000
Dated : 10 Jun, 1999
Contract no: N0038397G005HKK6P

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK6P, NIIN 001808075 AMT $27,000 DTD
061099 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-112) Posted 07/15/99 (I-SN354696). (0196)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Aero Intl Inc, Vienna,VA 22182-3817 (ACAVI0713024-115) Posted
07/15/99 (I-SN354699).
Amount : $35,096
Dated : 07 Jul, 1999
Contract no: N0038399PN218

POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124, Fax,
(215)697-2536, Twx, Not-avail CNT N0038399PN218, NIIN 014568418 AMT
$35,096 DTD 070799 TO Aero Intl Inc, Vienna,VA 22182-3817
(ACAVI0713024-115) Posted 07/15/99 (I-SN354699). (0196)
____________________________________________________________________

CONNECTOR BODY, PLUG

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

Awarded to : Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
Posted 07/15/99 (I-SN354584).
Amount : $58,075.00 LINE 0001 THROUGH 0002
Dated : 15 Jul, 1999
Contract no: SP0935-99-M-6706

CNT SP0935-99-M-6706 AMT $58,075.00 LINE 0001 THROUGH 0002 DTD 071599 TO
Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039 Posted
07/15/99 (I-SN354584). (0196)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-111) Posted 07/15/99 (I-SN354695).
Amount : $49,000
Dated : 01 Jun, 1999
Contract no: N0038397G005HKK6E

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK6E, NIIN 013174789 AMT $49,000 DTD
060199 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0713024-111) Posted 07/15/99 (I-SN354695). (0196)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Aero Intl Inc, Vienna,VA 22182-3817 (ACAVI0713024-114) Posted
07/15/99 (I-SN354698).
Amount : $33,936
Dated : 06 Jul, 1999
Contract no: N0038399PN215

POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124, Fax,
(215)697-2536, Twx, Not-avail CNT N0038399PN215, NIIN 014539892 AMT
$33,936 DTD 070699 TO Aero Intl Inc, Vienna,VA 22182-3817
(ACAVI0713024-114) Posted 07/15/99 (I-SN354698). (0196)
____________________________________________________________________

UNDERSEA CABLE

Awarded to : Vector Cable Company, 555 Industrial Blvd., Sugar Land TX 77478
Posted 07/14/99 (W-SN354028).
Amount : $163200
Dated : 01 Jul, 1999
Contract no: N00406-99-P-D324

POC carrie Bender (360)476-7175 CNT N00406-99-P-D324 AMT $163200 DTD
070199 TO Vector Cable Company, 555 Industrial Blvd., Sugar Land TX 77478
Posted 07/14/99 (W-SN354028). (0195)
____________________________________________________________________

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 : Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014 Posted 07/15/99
(I-SN354188).
Amount : $27,225.00 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0920-99-M-4907

CNT SP0920-99-M-4907 AMT $27,225.00 LINE 0001 DTD 071399 TO Microwave
Engineering Corp DBA Microwave Research Corp 1551 Osgood St North Andover
MA 01845-1014 Posted 07/15/99 (I-SN354188). (0196)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Inscom Electronics Corp 27 Hanse Ave P O Box 729 Freeport NY
11520-0729 Posted 07/15/99 (I-SN354191).
Amount : $25,500.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0960-99-M-6877

CNT SP0960-99-M-6877 AMT $25,500.00 LINE 0001 DTD 071299 TO Inscom
Electronics Corp 27 Hanse Ave P O Box 729 Freeport NY 11520-0729 Posted
07/15/99 (I-SN354191). (0196)
____________________________________________________________________

CONNECTOR, PLUG, ELECTRICAL

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

Awarded to : Electro Air Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna GA
30082-5211 Posted 07/15/99 (I-SN354192).
Amount : $25,461.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0935-99-M-6620

CNT SP0935-99-M-6620 AMT $25,461.00 LINE 0001 DTD 071299 TO Electro Air
Corp Div of Avnet Inc 500 Lake Ridge Dr SE Smyrna GA 30082-5211 Posted
07/15/99 (I-SN354192). (0196)
____________________________________________________________________

POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen T
Vannote, 0224.02, (215)697-5998

Awarded to : Kaiser Electronics, San Jose,CA 95134-2083 (ACAVI0713024-120)
Posted 07/15/99 (I-SN354705).
Amount : $903,111
Dated : 07 Jul, 1999
Contract no: N0038397G002D5063

POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen T Vannote,
0224.02, (215)697-5998 CNT N0038397G002D5063, NIIN 012100154 AMT $903,111
DTD 070799 TO Kaiser Electronics, San Jose,CA 95134-2083
(ACAVI0713024-120) Posted 07/15/99 (I-SN354705). (0196)
____________________________________________________________________

POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven C
Lackatos, 0221.01, (215)697-3723

Awarded to : Smiths Industries, Clearwater,FL 33758-0000 (ACAVI0713024-118)
Posted 07/15/99 (I-SN354703).
Amount : $57,952
Dated : 09 Jul, 1999
Contract no: N0038396G002D5259

POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven C Lackatos,
0221.01, (215)697-3723 CNT N0038396G002D5259, NIIN 012917104 AMT $57,952
DTD 070999 TO Smiths Industries, Clearwater,FL 33758-0000
(ACAVI0713024-118) Posted 07/15/99 (I-SN354703). (0196)
____________________________________________________________________

REGULATOR, VOLTAGE

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

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
07/15/99 (I-SN354274).
Amount : $36,380.00 LINE 0001 THROUGH 0002
Dated : 13 Jul, 1999
Contract no: SP0430-99-M-CF20

CNT SP0430-99-M-CF20 AMT $36,380.00 LINE 0001 THROUGH 0002 DTD 071399 TO
Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted 07/15/99
(I-SN354274). (0196)
____________________________________________________________________

REGULATOR (1), CURRENT

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

Awarded to : Strategic Procurement Services, Inc W & W Logistics Div CN2520
West Caldwell, NJ 07007-2520 Posted 07/15/99 (I-SN354176).
Amount : $90,660.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0430-99-M-CG06

CNT SP0430-99-M-CG06 AMT $90,660.00 LINE 0001 DTD 071299 TO Strategic
Procurement Services, Inc W & W Logistics Div CN2520 West Caldwell, NJ
07007-2520 Posted 07/15/99 (I-SN354176). (0196)
____________________________________________________________________

POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven C
Lackatos, 0221.01, (215)697-3723

Awarded to : Smiths Industries, Clearwater,FL 33758-0000 (ACAVI0713024-119)
Posted 07/15/99 (I-SN354704).
Amount : $58,136
Dated : 09 Jul, 1999
Contract no: N0038396G002D5260

POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven C Lackatos,
0221.01, (215)697-3723 CNT N0038396G002D5260, NIIN 014388402 AMT $58,136
DTD 070999 TO Smiths Industries, Clearwater,FL 33758-0000
(ACAVI0713024-119) Posted 07/15/99 (I-SN354704). (0196)
____________________________________________________________________

MOTOR,TORQUE

Awarded to : Axsys Technologies Inc, San Diego,CA 92173-1399
(ACAVI0713024-121) Posted 07/15/99 (I-SN354706).
Amount : $327,273
Dated : 06 Jul, 1999
Contract no: N0038399CA043

POC Contact Point, Antoinette Lewis, 0223.06, (215)697-3472, Fax,
(215)697-3727, Twx, Not-avail CNT N0038399CA043, NIIN 012862236 AMT
$327,273 DTD 070699 TO Axsys Technologies Inc, San Diego,CA 92173-1399
(ACAVI0713024-121) Posted 07/15/99 (I-SN354706). (0196)
____________________________________________________________________

BATTERY, STORAGE

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

Awarded to : Acme electric corp Aerospace Div 528 W 21ST St Tempe AZ 85282
Posted 07/15/99 (I-SN354567).
Amount : $25,372.88 LINE 0001 THROUGH 0002
Dated : 14 Jul, 1999
Contract no: SP0411-99-M-EM52

CNT SP0411-99-M-EM52 AMT $25,372.88 LINE 0001 THROUGH 0002 DTD 071499 TO
Acme electric corp Aerospace Div 528 W 21ST St Tempe AZ 85282 Posted
07/15/99 (I-SN354567). (0196)
____________________________________________________________________

CONTACTOR, MAGNETIC

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

Awarded to : Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388 Posted 07/15/99 (I-SN354561).
Amount : $48,994.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0430-99-M-CG16

CNT SP0430-99-M-CG16 AMT $48,994.00 LINE 0001 DTD 071599 TO Revere
Electric Supply Co Government Sales 2501 W Washington Blvd Chicago IL
60612-2388 Posted 07/15/99 (I-SN354561). (0196)
____________________________________________________________________

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 : Power Designs Inc DBA Technipower 14 Commerce Dr Danbury CT
06810 Posted 07/15/99 (I-SN354158).
Amount : $125,955.90 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0430-99-C-5586

CNT SP0430-99-C-5586 AMT $125,955.90 LINE 0001 DTD 071299 TO Power
Designs Inc DBA Technipower 14 Commerce Dr Danbury CT 06810 Posted
07/15/99 (I-SN354158). (0196)
____________________________________________________________________

PARTS KIT, MOTOR OVE

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

Awarded to : Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria OH
44036 Posted 07/15/99 (I-SN354556).
Amount : $45,144.00 LINE 0001
Dated : 15 Jul, 1999
Contract no: SP0430-99-M-CG38

CNT SP0430-99-M-CG38 AMT $45,144.00 LINE 0001 DTD 071599 TO Crane Co
Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria OH 44036 Posted 07/15/99
(I-SN354556). (0196)
____________________________________________________________________

GENERATOR, ALTERNATING CURRENT-DIRECT CURRENT

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

Awarded to : Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050 Posted 07/15/99 (I-SN354562).
Amount : $154,570.56 LINE 0001AA THROUGH 0001AB
Dated : 15 Jul, 1999
Contract no: SP0430-99-C-5595

CNT SP0430-99-C-5595 AMT $154,570.56 LINE 0001AA THROUGH 0001AB DTD
071599 TO Cummins Northern Illinois Inc 7145 Santa FE Dr La Grange IL
60525-5050 Posted 07/15/99 (I-SN354562). (0196)
____________________________________________________________________

CABLE, POWER, SHIELDED

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : James Kilen (360)476-3338

Awarded to : Okonite Company, 6777 SW Bonita RD, Portland, OR 97224 Posted
07/14/99 (W-SN354023).
Amount : $62460
Dated : 23 Jun, 1999
Contract no: N00406-99-P-D288

POC James Kilen (360)476-3338 CNT N00406-99-P-D288 AMT $62460 DTD 062399
TO Okonite Company, 6777 SW Bonita RD, Portland, OR 97224 Posted 07/14/99
(W-SN354023). (0195)
____________________________________________________________________

POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0234.14, (215)697-5793

Awarded to : Fairchild Space & Defense Corp, Germantown,MD 20874-0000
(ACAVI0713024-122) Posted 07/15/99 (I-SN354707).
Amount : $83,659
Dated : 06 Jul, 1999
Contract no: N0038399PF044

POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C Gioia,
0234.14, (215)697-5793 CNT N0038399PF044, NIIN 014476071 AMT $83,659 DTD
070699 TO Fairchild Space & Defense Corp, Germantown,MD 20874-0000
(ACAVI0713024-122) Posted 07/15/99 (I-SN354707). (0196)
____________________________________________________________________

GENERATOR,ALTERNATI

Awarded to : Alliedsignal Inc, Tempe,AZ 85285-2200 (ACAVI0713024-117) Posted
07/15/99 (I-SN354701).
Amount : $123,560
Dated : 07 Jul, 1999
Contract no: N0038395GM1205655

POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail CNT N0038395GM1205655, NIIN 011575008 AMT
$123,560 DTD 070799 TO Alliedsignal Inc, Tempe,AZ 85285-2200
(ACAVI0713024-117) Posted 07/15/99 (I-SN354701). (0196)
____________________________________________________________________

POWER SUPPLY

Awarded to : Lockheed Martin Federal Sys, Owego,NY 13827-3998
(ACAVI0713024-118) Posted 07/15/99 (I-SN354702).
Amount : $354,771
Dated : 08 Jul, 1999
Contract no: N0038395G207N7008

POC Contact Point, ThomasF Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail CNT N0038395G207N7008, NIIN 011834887 AMT
$354,771 DTD 070899 TO Lockheed Martin Federal Sys, Owego,NY 13827-3998
(ACAVI0713024-118) Posted 07/15/99 (I-SN354702). (0196)
____________________________________________________________________

MICROMANIPULATOR AND ACCESSORIES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Ralph H. Johnson Dept. of Veterans Affairs Medical Center, 109
Bee Street, Charleston, SC 29401-5799
Contact : Elisa Lukasavage, 843-577-5011

Awarded to : Opelco, 105 Executive Dr, Suite 100, Sterling, VA 20166 WEB:
Micromanipulator and Accessories, http://cbd.access.gpo.gov.
Posted 07/15/99 (W-SN354460).
Amount : $45,789.04
Dated : 15 Jul, 1999
Contract no: V534P-3177 AMT $45,789.04 DTD 071599 TO Opelco

POC Elisa Lukasavage, 843-577-5011 CNT V534P-3177 AMT $45,789.04 DTD
071599 TO Opelco, 105 Executive Dr, Suite 100, Sterling, VA 20166 WEB:
Micromanipulator and Accessories, http://cbd.access.gpo.gov. Posted
07/15/99 (W-SN354460). (0196)
____________________________________________________________________

X-RAY APPARATUS SYSTEMS AND RELATED EQUIPMENT, INCLUDING COMPUTED
RADIOGRAPHY

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Steve Bense, Contracting Officer, (708) 786-5234 CNT V797P-6857a
AMT est. $4,500,000 DTD 071399 TO Toshiba America Medical
Systems, Inc., 2150-F Northmont Parkway, Duluth, GA 30096
E-MAIL: Click here to contact the contracting officer via,
steve...@med.va.gov.

Awarded to : Toshiba America Medical Systems, Inc., 2150-F Northmont Parkway,
Duluth, GA 30096 E-MAIL: Click here to contact the contracting
officer via, steve...@med.va.gov. Posted 07/14/99
(W-SN353704).
Amount : est. $4,500,000
Dated : 13 Jul, 1999
Contract no: V797P-6857a

POC Steve Bense, Contracting Officer, (708) 786-5234 CNT V797P-6857a AMT
est. $4,500,000 DTD 071399 TO Toshiba America Medical Systems, Inc.,
2150-F Northmont Parkway, Duluth, GA 30096 E-MAIL: Click here to contact
the contracting officer via, steve...@med.va.gov. Posted 07/14/99
(W-SN353704). (0195)
____________________________________________________________________

MICROMANIPULATOR AND ACCESSORIES

Awarded to : Opelco, 105 Executive Dr, Suite 100, Sterling, VA 20166 WEB:
Micromanipulator and Accessories, http://cbd.access.gpo.gov.
Posted 07/15/99 (W-SN354467).
Amount : $45,789.04
Dated : 15 Jul, 1999
Contract no: V534P-3177 AMT $45,789.04 DTD 071599 TO Opelco

POC Elisa Lukasavage, 843-577-5011 CNT V534P-3177 AMT $45,789.04 DTD
071599 TO Opelco, 105 Executive Dr, Suite 100, Sterling, VA 20166 WEB:
Micromanipulator and Accessories, http://cbd.access.gpo.gov. Posted
07/15/99 (W-SN354467). (0196)
____________________________________________________________________

FRAME, SPECTACLE, NYLON, BLACK

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Kansas plastics Co 445 W Lincoln Rd iola KS 66749 Posted
07/15/99 (I-SN354204).
Amount : $41,647.40 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0200-99-M-FC96

CNT SP0200-99-M-FC96 AMT $41,647.40 LINE 0001 DTD 071399 TO Kansas
plastics Co 445 W Lincoln Rd iola KS 66749 Posted 07/15/99 (I-SN354204).
(0196)
____________________________________________________________________

MICROMANIPULATOR AND ACCESSORIES

Awarded to : Opelco, 105 Executive Dr, Suite 100, Sterling, VA 20166 WEB:
Micromanipulator and Accessories, http://cbd.access.gpo.gov.
Posted 07/15/99 (W-SN354457).
Amount : $45,789.04
Dated : 15 Jul, 1999
Contract no: V534P-3177 AMT $45,789.04 DTD 071599 TO Opelco

POC Elisa Lukasavage, 843-577-5011 CNT V534P-3177 AMT $45,789.04 DTD
071599 TO Opelco, 105 Executive Dr, Suite 100, Sterling, VA 20166 WEB:
Micromanipulator and Accessories, http://cbd.access.gpo.gov. Posted
07/15/99 (W-SN354457). (0196)
____________________________________________________________________

INSERT,PITCH LINK

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814

Awarded to : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0713024-123) Posted 07/15/99 (I-SN354708).
Amount : $33,807
Dated : 06 Jul, 1999
Contract no: DAAH2398G0042GC7G

POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy Henderson,
0233.06, (215)697-2814 CNT DAAH2398G0042GC7G, NIIN 014325144 AMT $33,807
DTD 070699 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0713024-123) Posted 07/15/99 (I-SN354708). (0196)
____________________________________________________________________

COUPLER, HEADING

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

Awarded to : Honeywell Inc Defense Avionics Systems Div 9201 San Mateo Blvd
NE Albuquerque NM 87113-2227 Posted 07/15/99 (I-SN354578).
Amount : $305,182.80 LINE 0001AA THROUGH 0001AD
Dated : 15 Jul, 1999
Contract no: F42600-98-G-0002-TY05

CNT F42600-98-G-0002-TY05 AMT $305,182.80 LINE 0001AA THROUGH 0001AD DTD
071599 TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo Blvd
NE Albuquerque NM 87113-2227 Posted 07/15/99 (I-SN354578). (0196)
____________________________________________________________________

CONTROL BOX, TEMPERA

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

Awarded to : Magnespec Inc 3037 E Harcourt St Compton CA 90221-5503 Posted
07/15/99 (I-SN354279).
Amount : $32,234.70 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0440-99-M-FJ52

CNT SP0440-99-M-FJ52 AMT $32,234.70 LINE 0001 DTD 071399 TO Magnespec
Inc 3037 E Harcourt St Compton CA 90221-5503 Posted 07/15/99
(I-SN354279). (0196)
____________________________________________________________________

FRAME AND STATOR ASSEMBLY

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

Awarded to : Ametek Inc 50 Fordham Rd Wilmington MA 01887 Posted 07/15/99
(I-SN354248).
Amount : $57,500.00 LINE 0001AA THROUGH 0001AN
Dated : 14 Jul, 1999
Contract no: F34601-98-G-0004-TY80

CNT F34601-98-G-0004-TY80 AMT $57,500.00 LINE 0001AA THROUGH 0001AN DTD
071499 TO Ametek Inc 50 Fordham Rd Wilmington MA 01887 Posted 07/15/99
(I-SN354248). (0196)
____________________________________________________________________

HIGH LEVEL AMP ASSEMBLY

Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Chris Silva, Contract Specialist AMSAM-AC-ML-SB 256 876-5286
Randy Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116
CNT DAAH01-99-P-0689 AMT $51,654.72 DTD 071399 TO IFR Americas
Inc.

Awarded to : IFR Americas Inc. 10200 W York St Wichita, KS 67215-8935 Posted
07/15/99 (W-SN354549).
Amount : $51,654.72
Dated : 13 Jul, 1999
Contract no: DAAH01-99-P-0689

POC Chris Silva, Contract Specialist AMSAM-AC-ML-SB 256 876-5286 Randy
Walton, Contracting Officer AMSAM-AC-ML-SB 256 842-6116 CNT
DAAH01-99-P-0689 AMT $51,654.72 DTD 071399 TO IFR Americas Inc. 10200 W
York St Wichita, KS 67215-8935 Posted 07/15/99 (W-SN354549). (0196)
____________________________________________________________________

INDICATOR,TEMPERATU

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811

Awarded to : Lewis Engineering Co The, Naugatuck,CT 06770-0000
(ACAVI0713024-124) Posted 07/15/99 (I-SN354709).
Amount : $32,851
Dated : 06 Jul, 1999
Contract no: N0038399PN216

POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T Rein,
0233.03, (215)697-2811 CNT N0038399PN216, NIIN 007603742 AMT $32,851 DTD
070699 TO Lewis Engineering Co The, Naugatuck,CT 06770-0000
(ACAVI0713024-124) Posted 07/15/99 (I-SN354709). (0196)
____________________________________________________________________

VALVE, CONTROL BODY

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

Awarded to : OCM Machine Co 11255 Spur 580 W No 115 Aledo TX 76008 Posted
07/15/99 (I-SN354245).
Amount : $97,105.50 LINE 0001
Dated : 14 Jul, 1999
Contract no: SP0440-99-M-BG08

CNT SP0440-99-M-BG08 AMT $97,105.50 LINE 0001 DTD 071499 TO OCM Machine
Co 11255 Spur 580 W No 115 Aledo TX 76008 Posted 07/15/99 (I-SN354245).
(0196)
____________________________________________________________________

MGP INSTRUMENTS INC. AWARD OF RADIOACTIVITY DETECTORS AND PRODUCT SUPPORT
OPTIONS

Category : <66> (Instruments and Laboratory Equipment)
Address : General Services Administration, Federal Supply Service (FSS),
Office and Scientific Equipment Center (FCG), Washington, DC,
20406
Contact : Dena Gross, Contract Specialist, Phone (703) 305-6630

Awarded to : MGP Instruments Inc. 5000 Highlands Parkway Smyna,GA 30082 POC:
Mr. Bob Mallaney (770)432-2744 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F
-0016J&LocID=5. E-MAIL: Dena Gross, dena....@gsa.gov. Posted
07/15/99 (D-SN354108).
Amount : $125,000 LINE 66-621, and 66-502 to 66-507
Dated : 13 Jul, 1999
Contract no: GS-24F-0016J AMT $125,000 LINE 66-621

POC Dena Gross, Contract Specialist, Phone (703) 305-6630, Fax (703)
305-5537, Email dena....@gsa.gov -- Oscar Watson, Program Analyst,
Phone (703)308-6528, Fax (703)305-5537, Email oscar....@gsa.gov CNT
GS-24F-0016J AMT $125,000 LINE 66-621, and 66-502 to 66-507 DTD 071399 TO
MGP Instruments Inc. 5000 Highlands Parkway Smyna,GA 30082 POC: Mr. Bob
Mallaney (770)432-2744 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0016J&Lo
cID=5. E-MAIL: Dena Gross, dena....@gsa.gov. Posted 07/15/99
(D-SN354108). (0196)
____________________________________________________________________

AWARD MADE UNDER FSC 66 II J

Category : <66> (Instruments and Laboratory Equipment)
Address : General Services Administration, Federal Supply Service (FSS),
Office and Scientific Equipment Center (FCG), Washington, DC,
20406
Contact : Phyllis Epps, Contract Specialist, Phone 703 305-3054, Fax 703
305-5537, Email phylli...@gsa.gov -- Oscar Watson, Program
Analyst, Phone (703)308-6528

Awarded to : Techkor Instrumentation, Inc. 207 Walnut Alley Area 4 New
Cumberland, PA 17070-0464 POC: Christopher Mclean PH: (717)
774-9430 FAX:(717) 774-9432 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F
-0007J&LocID=5. E-MAIL: Phyllis Epps, phylli...@gsa.gov.
Posted 07/15/99 (D-SN354111).
Amount : $125,000
Dated : 14 Jul, 1999
Contract no: GS-24F-0007J

POC Phyllis Epps, Contract Specialist, Phone 703 305-3054, Fax 703
305-5537, Email phylli...@gsa.gov -- Oscar Watson, Program Analyst,
Phone (703)308-6528, Fax (703)305-5537, Email oscar....@gsa.gov CNT
GS-24F-0007J AMT $125,000 DTD 071499 TO Techkor Instrumentation, Inc. 207
Walnut Alley Area 4 New Cumberland, PA 17070-0464 POC: Christopher Mclean
PH: (717) 774-9430 FAX:(717) 774-9432 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-24F-0007J&Lo
cID=5. E-MAIL: Phyllis Epps, phylli...@gsa.gov. Posted 07/15/99
(D-SN354111). (0196)
____________________________________________________________________

BRUSH ASSEMBLY

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

Awarded to : Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991 Posted 07/15/99 (I-SN354160).
Amount : $141,383.52 LINE 0001AA THROUGH 0001AQ
Dated : 12 Jul, 1999
Contract no: F09603-98-G-0012-TY01

CNT F09603-98-G-0012-TY01 AMT $141,383.52 LINE 0001AA THROUGH 0001AQ DTD
071299 TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand Rapids MI
49512-1991 Posted 07/15/99 (I-SN354160). (0196)
____________________________________________________________________

GAGE, PRESSURE, DIAL

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

Awarded to : MK Electronics Div. 50 H Brook Avenue Deer Park, NY 11729 Posted
07/15/99 (I-SN354263).
Amount : $44,525.00 LINE 0001
Dated : 14 Jun, 1999
Contract no: SP0440-99-M-BE08

CNT SP0440-99-M-BE08 AMT $44,525.00 LINE 0001 DTD 061499 TO MK
Electronics Div. 50 H Brook Avenue Deer Park, NY 11729 Posted 07/15/99
(I-SN354263). (0196)
____________________________________________________________________

TRANSDUCER, MOTIONAL PICKUP

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

Awarded to : Computer instrument corp. 1000 shames drive Westbury, N.Y.,
11590 Posted 07/15/99 (I-SN354180).
Amount : $39,405.00 LINE 0001
Dated : 12 Jul, 1999
Contract no: SP0440-99-M-X922

CNT SP0440-99-M-X922 AMT $39,405.00 LINE 0001 DTD 071299 TO Computer
instrument corp. 1000 shames drive Westbury, N.Y., 11590 Posted 07/15/99
(I-SN354180). (0196)
____________________________________________________________________

TRANSDUCER,MOTIONAL

Category : <66> (Instruments and Laboratory Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, John P Kuhn, 0244.19, (717)605-7332, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas
Fiorenza, 0244, (717)605-3998

Awarded to : Eaton Corp, Bethel,CT 06801-1901 (ACNSPCC0713025-048) Posted
07/15/99 (I-SN354131).
Amount : $144,675
Dated : 22 Jul, 1999
Contract no: N0010499CTM22

POC Contact Point, John P Kuhn, 0244.19, (717)605-7332, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Thomas Fiorenza,
0244, (717)605-3998 CNT N0010499CTM22, Sol Nr N00104-99-T-2495, NIIN
011744279 AMT $144,675 DTD 072299 TO Eaton Corp, Bethel,CT 06801-1901
(ACNSPCC0713025-048) Posted 07/15/99 (I-SN354131). (0196)
____________________________________________________________________

WET BULB-GLOBE TEMPERATURE KIT

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Controlled Air Systems 1325 mink Rd Perkasie PA 18944 Posted
07/15/99 (I-SN354137).
Amount : $62,368.70 LINE 0001AA THROUGH 0001AB
Dated : 12 Jul, 1999
Contract no: SP0200-99-M-CA22

CNT SP0200-99-M-CA22 AMT $62,368.70 LINE 0001AA THROUGH 0001AB DTD
071299 TO Controlled Air Systems 1325 mink Rd Perkasie PA 18944 Posted
07/15/99 (I-SN354137). (0196)
____________________________________________________________________

BINOCULARS

Category : <66> (Instruments and Laboratory Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Helen Ely (360)476-1125

Awarded to : Supply Depot Inc, 2830 Via Orange Way, Spring Valley CA 91978
Posted 07/14/99 (W-SN354021).
Amount : $74304
Dated : 30 Jun, 1999
Contract no: N00406-99-P-D223

POC Helen Ely (360)476-1125 CNT N00406-99-P-D223 AMT $74304 DTD 063099
TO Supply Depot Inc, 2830 Via Orange Way, Spring Valley CA 91978 Posted
07/14/99 (W-SN354021). (0195)
____________________________________________________________________

SENSOR ASSEMBLY,INF

Category : <67> (Photographic Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Lockheed Martin Corp, Lexington,MA 02173-7306 (ACAVI0713024-125)
Posted 07/15/99 (I-SN354710).
Amount : $53,500
Dated : 23 Jun, 1999
Contract no: N0038397G013FY314

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G013FY314, NIIN 011276175 AMT $53,500 DTD
062399 TO Lockheed Martin Corp, Lexington,MA 02173-7306
(ACAVI0713024-125) Posted 07/15/99 (I-SN354710). (0196)
____________________________________________________________________

DEODORANTS, DISINFECTANTS, INSECT REPELLANTS

Category : <68> (Chemicals and Chemical Products)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arlin...@gsa.gov -- June Horton,
Contracting Officer, Phone (817)978-8647

Awarded to : Unit Chemical 4161 Redwood Avenue Los Angeles, CA 90066 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ
0113&LocID=3. E-MAIL: Arline Jine, arlin...@gsa.gov. Posted
07/15/99 (D-SN354465).
Amount : $9026.56 LINE 11-14
Dated : 17 Jun, 1999
Contract no: GS07FJ0113

POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arlin...@gsa.gov -- June Horton, Contracting
Officer, Phone (817)978-8647, Fax (817)978-8661, Email
june....@gsa.gov CNT GS07FJ0113 AMT $9026.56 LINE 11-14 DTD 061799 TO
Unit Chemical 4161 Redwood Avenue Los Angeles, CA 90066 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0113&LocI
D=3. E-MAIL: Arline Jine, arlin...@gsa.gov. Posted 07/15/99
(D-SN354465). (0196)
____________________________________________________________________

DEODORANTS, DISINFECTANTS, INSECT REPELLANTS

Awarded to : EKA, Inc, 2166-A West Park Court, Stone Mountain, GA 30067 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ
0115&LocID=3. E-MAIL: Arline Jine, arlin...@gsa.gov. Posted
07/15/99 (D-SN354516).
Amount : $43,000 LINE 15-17
Dated : 17 Jun, 1999
Contract no: GS07FJ0115

POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arlin...@gsa.gov -- June Horton, Contracting
Officer, Phone (817)978-8647, Fax (817)978-8661, Email
june....@gsa.gov CNT GS07FJ0115 AMT $43,000 LINE 15-17 DTD 061799 TO
EKA, Inc, 2166-A West Park Court, Stone Mountain, GA 30067 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0115&LocI
D=3. E-MAIL: Arline Jine, arlin...@gsa.gov. Posted 07/15/99
(D-SN354516). (0196)
____________________________________________________________________

CORROSION REMOVING COMPOUND

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

Awarded to : Cantol, Inc. 2211 N. American Street Philadelphia, PA 19133-3306
Posted 07/15/99 (I-SN354253).
Amount : $25,739.60 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0450-99-M-NE83

CNT SP0450-99-M-NE83 AMT $25,739.60 LINE 0001 DTD 071399 TO Cantol, Inc.
2211 N. American Street Philadelphia, PA 19133-3306 Posted 07/15/99
(I-SN354253). (0196)
____________________________________________________________________

DEODORANTS, DISINFECTANTS, INSECT REPELLANTS

Awarded to : Fresh Products, 4010 South Avenue, Toledo, OH 43615 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ
0114&LocID=3. E-MAIL: Arline Jine, arlin...@gsa.gov. Posted
07/15/99 (D-SN354471).
Amount : $73,602 LINE 1-2
Dated : 17 Jun, 1999
Contract no: GS07FJ0114

POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arlin...@gsa.gov -- June Horton, Contracting
Officer, Phone (817)978-8647, Fax (817)978-8661, Email
june....@gsa.gov CNT GS07FJ0114 AMT $73,602 LINE 1-2 DTD 061799 TO
Fresh Products, 4010 South Avenue, Toledo, OH 43615 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0114&LocI
D=3. E-MAIL: Arline Jine, arlin...@gsa.gov. Posted 07/15/99
(D-SN354471). (0196)
____________________________________________________________________

DEODORANTS, DISINFECTANTS, INSECT REPELLANTS

Awarded to : Jem Sales, Inc. 430 Lavender Drive Rome, GA 30165-2262 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ
0116&LocID=3. E-MAIL: Arline Jine, arlin...@gsa.gov. Posted
07/15/99 (D-SN354463).
Amount : $14,000 LINE 8-10
Dated : 17 Jun, 1999
Contract no: GS07FJ0116

POC Arline Jine, Contract Specialist, Phone (817)978-8679, Fax
(817)978-8634, Email arlin...@gsa.gov -- June Horton, Contracting
Officer, Phone (817)978-8647, Fax (817)978-8661, Email
june....@gsa.gov CNT GS07FJ0116 AMT $14,000 LINE 8-10 DTD 061799 TO
Jem Sales, Inc. 430 Lavender Drive Rome, GA 30165-2262 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FJ0116&LocI
D=3. E-MAIL: Arline Jine, arlin...@gsa.gov. Posted 07/15/99
(D-SN354463). (0196)
____________________________________________________________________

DISPLAY,HEADS-UP

Category : <69> (Training Aids and Devices)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen T
Vannote, 0224.02, (215)697-5998

Awarded to : Kaiser Electronics, San Jose,CA 95134-2083 (ACAVI0713024-126)
Posted 07/15/99 (I-SN354711).
Amount : $927,897
Dated : 07 Jul, 1999
Contract no: N0038397G002D5062

POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen T Vannote,
0224.02, (215)697-5998 CNT N0038397G002D5062, NIIN 012996781 AMT $927,897
DTD 070799 TO Kaiser Electronics, San Jose,CA 95134-2083
(ACAVI0713024-126) Posted 07/15/99 (I-SN354711). (0196)
____________________________________________________________________

TAPE, ELECTRONIC DAT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : M3 technologies 1001 N beckley Rd Suite 108296 DE Soto TX
75115-4212 Posted 07/15/99 (I-SN354189).
Amount : $37,522.40 LINE 0001
Dated : 13 Jul, 1999
Contract no: SP0920-99-M-5242

CNT SP0920-99-M-5242 AMT $37,522.40 LINE 0001 DTD 071399 TO M3
technologies 1001 N beckley Rd Suite 108296 DE Soto TX 75115-4212 Posted
07/15/99 (I-SN354189). (0196)
____________________________________________________________________

6TSA-99-DJH-0156

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
Contact : Delta Helm, Contract Specialist, Fax (816) 823-3322

Awarded to : Timeplex Federal Systems, Inc., 12150 Monument Drive, Suite 750,
Fairfax, VA 22033-4054 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T9
9BNM0966&LocID=211. E-MAIL: Delta Helm, xxxx. Posted 07/15/99
(D-SN354980).
Amount : $39800
Dated : 14 Jul, 1999
Contract no: GS06T99BNM0966

POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email xxxx CNT
GS06T99BNM0966 AMT $39800 DTD 071499 TO Timeplex Federal Systems, Inc.,
12150 Monument Drive, Suite 750, Fairfax, VA 22033-4054 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0966&
LocID=211. E-MAIL: Delta Helm, xxxx. Posted 07/15/99 (D-SN354980).
(0196)
____________________________________________________________________

PROCESSOR,SIGNAL,HE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick H
Hayden, 0221, (215)697-3334

Awarded to : Kaiser Electronics, San Jose,CA 95134-2083 (ACAVI0713024-128)
Posted 07/15/99 (I-SN354713).
Amount : $1,259,150
Dated : 09 Jul, 1999
Contract no: N0038397G002D5061

POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Patrick H Hayden,
0221, (215)697-3334 CNT N0038397G002D5061, NIIN 014561990 AMT $1,259,150
DTD 070999 TO Kaiser Electronics, San Jose,CA 95134-2083
(ACAVI0713024-128) Posted 07/15/99 (I-SN354713). (0196)
____________________________________________________________________

SEAGATE BARRACUDA 9.10 ULTRA HARD DISK DRIVE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : Maureen Schoch 843-974-4073

Awarded to : Resellers Corporation of America 2413 Pacific Coast Hwy Lomita
CA 90717 Posted 07/14/99 (W-SN353836).
Amount : $24264.00 LINE 0001
Dated : 14 Jul, 1999
Contract no: N65236-99-M-2371

POC Maureen Schoch 843-974-4073 CNT N65236-99-M-2371 AMT $24264.00 LINE
0001 DTD 071499 TO Resellers Corporation of America 2413 Pacific Coast
Hwy Lomita CA 90717 Posted 07/14/99 (W-SN353836). (0195)
____________________________________________________________________

MULTI-OUTPUT REGULA

Awarded to : Lockheed Martin Corp, Nashua,NH 03061-0868 (ACAVI0713024-127)
Posted 07/15/99 (I-SN354712).
Amount : $122,925
Dated : 07 Jun, 1999
Contract no: N0038395G001GYS32

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038395G001GYS32, NIIN 012567330 AMT $122,925 DTD
060799 TO Lockheed Martin Corp, Nashua,NH 03061-0868 (ACAVI0713024-127)
Posted 07/15/99 (I-SN354712). (0196)
____________________________________________________________________

PROCESSOR,SIGNAL,HE

Awarded to : Kaiser Electronics, San Jose,CA 95134-2083 (ACAVI0713024-129)
Posted 07/15/99 (I-SN354714).
Amount : $343,404
Dated : 07 Jul, 1999
Contract no: N0038397G002D5064

POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail CNT N0038397G002D5064, NIIN 014561990 AMT
$343,404 DTD 070799 TO Kaiser Electronics, San Jose,CA 95134-2083
(ACAVI0713024-129) Posted 07/15/99 (I-SN354714). (0196)
____________________________________________________________________

EPOXY PRIMER & HARDENER

Category : <72> (Household and Commercial Furnishings and Appliances)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : BJ Jorden (360)476-9068

Awarded to : Sherwin Williams, 10300 Silverdale Way, Silverdale WA 98366
Posted 07/14/99 (W-SN354024).
Amount : $56820
Dated : 28 Jun, 1999
Contract no: N00406-99-P-D410

POC BJ Jorden (360)476-9068 CNT N00406-99-P-D410 AMT $56820 DTD 062899
TO Sherwin Williams, 10300 Silverdale Way, Silverdale WA 98366 Posted
07/14/99 (W-SN354024). (0195)
____________________________________________________________________

PARK AND OUTDOOR RECREATIONAL EQUIPMENT

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

Awarded to : McClintock Metal Fabricators, Inc. 455 Harter Ave. woodland, CA
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0
325J&LocID=3. E-MAIL: Margaret Evans, margare...@gsa.gov.
Posted 07/15/99 (D-SN354959).
Amount : $125,000 LINE McClintock Met
Dated : 15 Jul, 1999
Contract no: GS07F0325J

POC Margaret Evans, Contracting Officer, Phone (817) 978-8646, Fax (817)
978-8672, Email margare...@gsa.gov CNT GS07F0325J AMT $125,000 LINE
McClintock Met DTD 071599 TO McClintock Metal Fabricators, Inc. 455
Harter Ave. woodland, CA WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0325J&LocI
D=3. E-MAIL: Margaret Evans, margare...@gsa.gov. Posted 07/15/99
(D-SN354959). (0196)
____________________________________________________________________

ENHANCE AND HARD SHOULDER BOARDS

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Department of Transportation, United States Coast Guard (USCG),
Contracting Office (fp), c/o USCG Research and Development
Center, 1082 Shennecossett Rd, Groton, CT, 06340-6096
Contact : Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email jove...@rdc.uscg.mil -- Joyce Overton,
Contracting Officer, Phone 860-441-2886

Awarded to : VANGUARD INDUSTRIES EAST 1172 AZALEA GARDEN ROAD NORFOLK, VA
23502 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39
-99-D-QAD067&LocID=101. E-MAIL: Joyce Overton,
jove...@rdc.uscg.mil. Posted 07/15/99 (D-SN354470).
Amount : $197737.50 LINE 0001-005R
Dated : 15 Jul, 1999
Contract no: DTCG39-99-D-QAD067

POC Joyce Overton, Contracting Officer, Phone 860-441-2886, Fax
860-441-2888, Email jove...@rdc.uscg.mil -- Joyce Overton, Contracting
Officer, Phone 860-441-2886, Fax 860-441-2888, Email
jove...@rdc.uscg.mil CNT DTCG39-99-D-QAD067 AMT $197737.50 LINE
0001-005R DTD 071599 TO VANGUARD INDUSTRIES EAST 1172 AZALEA GARDEN ROAD
NORFOLK, VA 23502 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG39-99-D-QAD
067&LocID=101. E-MAIL: Joyce Overton, jove...@rdc.uscg.mil. Posted
07/15/99 (D-SN354470). (0196)
____________________________________________________________________

UNDERSHIRT, CHEMICAL PROTECTIVE, MIL-U-44435

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

Awarded to : Daun-Ray Casuals Inc 1811 Old Estill Rd P.O.Box 230 Tullahoma TN
37388-0230 Posted 07/15/99 (I-SN354289).
Amount : $167,200.00 LINE 0001AB THROUGH 0003AB
Dated : 14 Jul, 1999
Contract no: SP0100-99-C-6009

CNT SP0100-99-C-6009 AMT $167,200.00 LINE 0001AB THROUGH 0003AB DTD
071499 TO Daun-Ray Casuals Inc 1811 Old Estill Rd P.O.Box 230 Tullahoma
TN 37388-0230 Posted 07/15/99 (I-SN354289). (0196)
____________________________________________________________________

MACARONI & CHEESE, TRAY PACK

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629

Awarded to : Vanee Foods Company 5418 McDermott Dr Berkeley IL 60163 (S)
Posted 07/15/99 (I-SN354288).
Amount : $129757.44
Dated : 14 Jul, 1999
Contract no: SP030097DZ214/

POC Contact: Tracey Brown, 215/737-2989 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030097DZ214/ AMT $129757.44 DTD 071499 TO Vanee
Foods Company 5418 McDermott Dr Berkeley IL 60163 (S) Posted 07/15/99
(I-SN354288). (0196)
____________________________________________________________________

LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,

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

Awarded to : Hatco Corp 1020 king George Post Rd Fords NJ 08863 Posted
07/15/99 (I-SN354156).
Amount : $170,352.00 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0450-99-C-5574

CNT SP0450-99-C-5574 AMT $170,352.00 LINE 0001 THROUGH 0002 DTD 071299
TO Hatco Corp 1020 king George Post Rd Fords NJ 08863 Posted 07/15/99
(I-SN354156). (0196)
____________________________________________________________________

GREASE, MOLYBDENUM DISULFIDE

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

Awarded to : SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056
Posted 07/15/99 (I-SN354572).
Amount : $35,701.98 LINE 0001 THROUGH 0002
Dated : 15 Jul, 1999
Contract no: SP0450-99-M-B262

CNT SP0450-99-M-B262 AMT $35,701.98 LINE 0001 THROUGH 0002 DTD 071599 TO
SDB Consultants LTD 401 Whitney Ave Suite 206 Gretna LA 70056 Posted
07/15/99 (I-SN354572). (0196)
____________________________________________________________________

HYDRAULIC FLUID, PETROLEUM BASE

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

Awarded to : Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ 07936
Posted 07/15/99 (I-SN354163).
Amount : $80,701.90 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0450-99-M-B259

CNT SP0450-99-M-B259 AMT $80,701.90 LINE 0001 THROUGH 0002 DTD 071299 TO
Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ 07936 Posted
07/15/99 (I-SN354163). (0196)
____________________________________________________________________

LINER ASSEMBLY, BACK

Category : <93> (Nonmetallic Fabricated Materials)
Address : US Postal Service, Topeka Purchasing Center, 500 SW Montara Pky,
Topeka, KS 66624-9402
Contact : Suzanne Saragusa, 785-861-2860

Awarded to : Boneal, Inc., PO Box 49, Means, KY 40346-0049 Posted 07/15/99
(W-SN354362).
Amount : $1,872,500.00
Dated : 15 Jul, 1999
Contract no: 198525-99-Q-1091

POC Suzanne Saragusa, 785-861-2860, FAX 785-861-2862 CNT
198525-99-Q-1091 AMT $1,872,500.00 DTD 071599 TO Boneal, Inc., PO Box 49,
Means, KY 40346-0049 Posted 07/15/99 (W-SN354362). (0196)
____________________________________________________________________

TUBE, PLASTIC, SPIRAL WRAP

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

Awarded to : Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221 Posted 07/15/99 (I-SN354181).
Amount : $56,250.00 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0490-99-M-RF10

CNT SP0490-99-M-RF10 AMT $56,250.00 LINE 0001 THROUGH 0002 DTD 071299 TO
Laminated Materials Corp 162 W Lippincott St P.O.Box 6710 Philadelphia PA
19133-4221 Posted 07/15/99 (I-SN354181). (0196)
____________________________________________________________________

RUBBER SHEET, SOLID

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

Awarded to : S.P.A.R.E.S. 13005 lanertn lane LA Mirada, CA 90638 Posted
07/15/99 (I-SN354164).
Amount : $121,163.64 LINE 0001 THROUGH 0002
Dated : 12 Jul, 1999
Contract no: SP0490-99-C-5566

CNT SP0490-99-C-5566 AMT $121,163.64 LINE 0001 THROUGH 0002 DTD 071299
TO S.P.A.R.E.S. 13005 lanertn lane LA Mirada, CA 90638 Posted 07/15/99
(I-SN354164). (0196)
____________________________________________________________________

PLATE, METAL

Category : <95> (Metal Bars, Sheets and Shapes)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Diana Lasota (360)476-0820

Awarded to : Specialty Metals Corp, 8300 S 206th Street, Kent WA 98032 Posted
07/14/99 (W-SN354030).
Amount : $34700
Dated : 02 Jul, 1999
Contract no: N00406-99-P-D558

POC Diana Lasota (360)476-0820 CNT N00406-99-P-D558 AMT $34700 DTD
070299 TO Specialty Metals Corp, 8300 S 206th Street, Kent WA 98032
Posted 07/14/99 (W-SN354030). (0195)
____________________________________________________________________

CONCRETE GRAVELINERS -- FLORIDA NATIONAL CEMETERY

Category : <99> (Miscellaneous)
Address : Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
Contact : Trish Kearney, 703-441-3082

Awarded to : Hicks Industries, Inc., 13399 N.W. 113th Avenue Rd., Miami, FL
33178 E-MAIL: Click here to contact Ms. Kearney via e-mail,
pkea...@cem.va.gov. Posted 07/14/99 (W-SN353723).
Amount : $2,230,539.00 LINE ALL
Dated : 14 Jul, 1999
Contract no: V786P-179

POC Trish Kearney, 703-441-3082 (voice); 703-441-3070 (fax) CNT
V786P-179 AMT $2,230,539.00 LINE ALL DTD 071499 TO Hicks Industries,
Inc., 13399 N.W. 113th Avenue Rd., Miami, FL 33178 E-MAIL: Click here to
contact Ms. Kearney via e-mail, pkea...@cem.va.gov. Posted 07/14/99
(W-SN353723). (0195)
____________________________________________________________________

MOBILE SYSTEM TO PROCESS LIQUID OXIDIZER INTO NITRIC ACID -- RUSSIA

Category : <99> (Miscellaneous)
Address : Defense Threat Reduction Agency, Attn: AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
Contact : David Staudt (703) 810-4615

Awarded to : Bechtl National Incorporated, 45 Freemont St., San Francisco, CA
94105 WEB: Click here to access the DTRA Current Soliciations,
http://www.dswa.mil/dswaproc/curproc.htm. E-MAIL: Click here to
contact the contract specialist via, david....@dtra.mil.
Posted 07/14/99 (W-SN353669).
Amount : $8,132,200.00
Dated : 28 Jun, 1999
Contract no: DTRA01-99-C-0057

POC David Staudt (703) 810-4615 CNT DTRA01-99-C-0057 AMT $8,132,200.00
DTD 062899 TO Bechtl National Incorporated, 45 Freemont St., San
Francisco, CA 94105 WEB: Click here to access the DTRA Current
Soliciations, http://www.dswa.mil/dswaproc/curproc.htm. E-MAIL: Click
here to contact the contract specialist via, david....@dtra.mil.
Posted 07/14/99 (W-SN353669). (0195)

0 new messages