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Awards in CBD Issue of January 15, 1999 PSA-2263

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Commerce Business Daily

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Jan 14, 1999, 3:00:00 AM1/14/99

From Commerce Business Daily, January 15, 1999 PSA-2263

METHOD DEVELOPMENT

Category : <B> (Special Studies and Analyses - Not R&D)
Address : U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park, NC
27711
Contact : Sandra Clark, Contract Specialist, (919) 541-2213/ Sue Miller,
Contracting Officer, (919) 541-2213

Awarded to : Battelle Memorial Institute, 505 King Avenue, Columbus, OH
43201-2693 Posted 01/13/99 (W-SN287509).
Amount : $6506090
Dated : 06 Jan, 1999
Contract no: PR-NC-98-10099/68D99009

POC Sandra Clark, Contract Specialist, (919) 541-2213/ Sue Miller,
Contracting Officer, (919) 541-2213 CNT PR-NC-98-10099/68D99009 AMT
$6506090 DTD 010699 TO Battelle Memorial Institute, 505 King Avenue,
Columbus, OH 43201-2693 Posted 01/13/99 (W-SN287509). (0013)
____________________________________________________________________

ITOP II

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of Transportation, Transportation Administrative
Service Center (TASC), Acquisition Services, SVC-180, 400 7th
Street SW, Room 5106, Washington, DC 20590
Contact : Mark T. Welch, 202-366-4971 CNT See ITOP II Web Site AMT NA DTD
011399 TO Various contractors, see ITOP II Web Site,
Washington, DC 20590 WEB: Access the ITOP Web Site for ITOP II
award information,, http://itop.dot.gov. E-MAIL: Click here to
contact the contracting officer

Awarded to : Various contractors, see ITOP II Web Site, Washington, DC 20590
WEB: Access the ITOP Web Site for ITOP II award information,,
http://itop.dot.gov. E-MAIL: Click here to contact the
contracting officer via, mark....@tasc.dot.gov. Posted
01/13/99 (W-SN287854).
Amount : NA
Dated : 13 Jan, 1999
Contract no: See

POC Mark T. Welch, 202-366-4971 CNT See ITOP II Web Site AMT NA DTD
011399 TO Various contractors, see ITOP II Web Site, Washington, DC 20590
WEB: Access the ITOP Web Site for ITOP II award information,,
http://itop.dot.gov. E-MAIL: Click here to contact the contracting
officer via, mark....@tasc.dot.gov. Posted 01/13/99 (W-SN287854).
(0013)
____________________________________________________________________

SERVO POWER AMPLIFI -- AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078

Awarded to : Lockheed Martin Tactical Systems, Huntsville,AL 35802-59
(ACNSPCC0111020-025) Posted 01/13/99 (I-SN287888).
Amount : $33,571
Dated : 18 Jan, 1999
Contract no: N0010492GA0175779

POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail CNT N0010492GA0175779, NIIN 012583638 AMT
$33,571 DTD 011899 TO Lockheed Martin Tactical Systems, Huntsville,AL
35802-59 (ACNSPCC0111020-025) Posted 01/13/99 (I-SN287888). (0013)
____________________________________________________________________

H60 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 Corp. PO Box9729, Stratford, Ct 06615-9131
Posted 01/13/99 (W-SN287827).
Amount : $117,600.00 LINE 0001
Dated : 13 Jan, 1999
Contract no: N0038398G004NLF52

POC J. Terenzi, Contract Administrator (203)386-7781 CNT
N0038398G004NLF52 AMT $117,600.00 LINE 0001 DTD 011399 TO Sikorsky
Aircraft Corp. PO Box9729, Stratford, Ct 06615-9131 Posted 01/13/99
(W-SN287827). (0013)
____________________________________________________________________

MATRIX,COMMUNICATIO -- AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION

Awarded to : Lockheed Martin Tactical Systems, Huntsville,AL 35802-59
(ACNSPCC0112023-029) Posted 01/13/99 (I-SN287892).
Amount : $69,330
Dated : 21 Jan, 1999
Contract no: N0010492GA0175789

POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail CNT N0010492GA0175789, NIIN 013735296 AMT
$69,330 DTD 012199 TO Lockheed Martin Tactical Systems, Huntsville,AL
35802-59 (ACNSPCC0112023-029) Posted 01/13/99 (I-SN287892). (0013)
____________________________________________________________________

PREDEPLOYMENT UPKEEP

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Military Sealift Command, Camp Pendleton, Bldg. 242, Virginia
Beach, VA 23458
Contact : Benetta Bowens Contract Specialist Cathy Graham Contracting
Officer 4174629 CNT N31979-99-C-1013 AMT $368,289.00 LINE 0001aa
DTD 010599 TO Holmes Brothers Enterprises, 5474 Nansemond Pkwy,
Suffolk, Va 23495 Posted 01/13/99 (W-SN287540).

Awarded to : Holmes Brothers Enterprises, 5474 Nansemond Pkwy, Suffolk, Va
23495 Posted 01/13/99 (W-SN287540).
Amount : $368,289.00 LINE 0001aa
Dated : 05 Jan, 1999
Contract no: N31979-99-C-1013

POC Benetta Bowens Contract Specialist Cathy Graham Contracting Officer
4174629 CNT N31979-99-C-1013 AMT $368,289.00 LINE 0001aa DTD 010599 TO
Holmes Brothers Enterprises, 5474 Nansemond Pkwy, Suffolk, Va 23495
Posted 01/13/99 (W-SN287540). (0013)
____________________________________________________________________

MEDICAL ASSISTANT

Category : <Q> (Medical Services)
Address : Regional Contracting Office, 3600 Spurr Rd. Quarters 14,
Lexington, KY, 40511
Contact : Michelle L. Davy, Regional Contract Specialist, 606-253-8892 CNT
J258c-055 AMT $175,717 DTD 011199 TO Interactive Medical
Specialists, 454 Las Gallinas Ave.

Awarded to : Interactive Medical Specialists, 454 Las Gallinas Ave. #287, San
Rafael CA 94903 Posted 01/13/99 (I-SN287612).
Amount : $175,717
Dated : 11 Jan, 1999
Contract no: J258c-055

POC Michelle L. Davy, Regional Contract Specialist, 606-253-8892 CNT
J258c-055 AMT $175,717 DTD 011199 TO Interactive Medical Specialists, 454
Las Gallinas Ave. #287, San Rafael CA 94903 Posted 01/13/99 (I-SN287612).
(0013)
____________________________________________________________________

RADIOLOGIST SERVICES

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Southeast Regional Office, 3800 Camp
Creek Pkwy., SW., Atlanta, GA 30331
Contact : Rafeal A. Aviles, (678) 686-1420.

Awarded to : Dr. Manuel Gonzalez-Melendez, #18 Ave. Arbolote, Box 428,
Guaynobo, P.R. 00969 Posted 01/13/99 (M-SN287741).
Amount : $26,628.00 (Base Year Estimated Amount) LINE Item 1 (Base
Year)
Dated : 01 Jan, 1999
Contract no: Contract

POC Rafeal A. Aviles, (678) 686-1420. CNT Contract number J403c-028 AMT
$26,628.00 (Base Year Estimated Amount) LINE Item 1 (Base Year) DTD
010199 TO Dr. Manuel Gonzalez-Melendez, #18 Ave. Arbolote, Box 428,
Guaynobo, P.R. 00969 Posted 01/13/99 (M-SN287741). (0013)
____________________________________________________________________

LABORATORY SERVICES

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, 2600 Highway 301 South, Jesup,
Georgia 31599

Awarded to : Marissa Lewis, 240 Osteen Branch Road, Jesup, GA 31545 Posted
01/13/99 (M-SN287739).
Amount : $29,450.00
Dated : 06 Nov, 1998
Contract no: 0232 AMT $29,450.00 DTD 110698 TO Marissa Lewis

CNT 0232 AMT $29,450.00 DTD 110698 TO Marissa Lewis, 240 Osteen Branch
Road, Jesup, GA 31545 Posted 01/13/99 (M-SN287739). (0013)
____________________________________________________________________

ALLIED HEATH TECHNICIAN SERVICES

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, 2600 Highway 301 South, Jesup,
Georgia 31599

Awarded to : Lab Corp of America, 5205 Waters Avenue, Savannah, GA 31405
Posted 01/13/99 (M-SN287740).
Amount : $3,000.00
Dated : 06 Nov, 1998
Contract no: 0234

CNT 0234 AMT $3,000.00 DTD 110698 TO Lab Corp of America, 5205 Waters
Avenue, Savannah, GA 31405 Posted 01/13/99 (M-SN287740). (0013)
____________________________________________________________________

TELEPHONE QUESTIONNAIRE ASSISTANCE PROGRAM (TQA)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Bureau of the Census, Procurement Office, FOB #3, Room 1541,
Washington,(Suitland, MD) DC 20233
Contact : Gloria Smith, 301/457-1867

Awarded to : Electronic Data Systems Corp. (EDS) 13600 EDS Drive, Herndon, VA
20171 WEB: www.census.gov/procur/www/tqa.html,
http://www.census.gov/procur/www/tqa.html. E-MAIL:
gloria....@ccmail.census.gov,
gloria....@ccmail.census.gov. Posted 01/13/99 (W-SN287792).
Amount : IDIQ NTE $100,000,000.00
Dated : 23 Dec, 1998
Contract no: 50-YABC-9-66001

POC Gloria Smith, 301/457-1867 CNT 50-YABC-9-66001 AMT IDIQ NTE
$100,000,000.00 DTD 122398 TO Electronic Data Systems Corp. (EDS) 13600
EDS Drive, Herndon, VA 20171 WEB: www.census.gov/procur/www/tqa.html,
http://www.census.gov/procur/www/tqa.html. E-MAIL:
gloria....@ccmail.census.gov, gloria....@ccmail.census.gov.
Posted 01/13/99 (W-SN287792). (0013)
____________________________________________________________________

LAUNDRY AND DRY-CLEANING SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Contracting Division, Bldg 1116, Camp Lejeune NC 28547
Contact : Contact Contract Specialist, Barbara Mullin, 910-451-3094

Awarded to : NATIONAL LINEN SERVICE, P O BOX 1647, 1315 S 5TH STREET,
WILMINGTON, NC 28402 with subcontracting opportunities E-MAIL:
USMC Contracting Division, Camp Lejeune NC,
SMTP[mul...@clb.usmc.mil]. Posted 01/13/99 (D-SN287725).
Amount : $535,453 LINE 0001-0085
Dated : 08 Dec, 1998
Contract no: M67001-99-D-0001

POC Contact Contract Specialist, Barbara Mullin, 910-451-3094 CNT
M67001-99-D-0001 / M67001-98-B-0011 AMT $535,453 LINE 0001-0085 DTD
120898 TO NATIONAL LINEN SERVICE, P O BOX 1647, 1315 S 5TH STREET,
WILMINGTON, NC 28402 with subcontracting opportunities E-MAIL: USMC
Contracting Division, Camp Lejeune NC, SMTP[mul...@clb.usmc.mil]. Posted
01/13/99 (D-SN287725). (0013)
____________________________________________________________________

REFUSE COLLECTION AT RED RIVER ARMY DEPOT

Category : <S> (Utilities and Housekeeping Services)
Address : RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN DRIVE,
TEXARKANA TX 75507-5000
Contact : Contracting Officer ROBERT MCDONALD (903) 334-3989

Awarded to : MILITARY WASTE MANAGEMENT INC, P O BOX 724, 51 LASHUNDA JONES
DR, MUNFORD, TN 38058 Posted 01/13/99 (I-SN287709).
Amount : $346,651
Dated : 11 Jan, 1999
Contract no: DAAE32-99-C-7000

POC Contracting Officer ROBERT MCDONALD (903) 334-3989 (Site Code
DAAE32) CNT DAAE32-99-C-7000 ONE YEAR WITH FOUR OPTION YEARS FOR
COLLECTION OF REFUSE AT RED RIVER ARMY DEPOT TEXARKANA TX AMT $346,651
DTD 011199 TO MILITARY WASTE MANAGEMENT INC, P O BOX 724, 51 LASHUNDA
JONES DR, MUNFORD, TN 38058 Posted 01/13/99 (I-SN287709). (0013)
____________________________________________________________________

OFF-SITE DESTRUCTION OF SECURITITES

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Treasury (DY), Bureau of Engraving and
Printing Office of Procurement, 14th & C Sts., SW, Room 708-A,
Washington, DC 20228
Contact : Tina McGuire, Contract Specialist, 202/874-2451

Awarded to : Ogden Waste Treatment Services, Incorporated, 9898 Furnance
Road, Lorton, VA 22079 Posted 01/13/99 (W-SN287809).
Amount : $70,000 LINE 1 & 2
Dated : 18 Dec, 1998
Contract no: TEP-99-14(N)

POC Tina McGuire, Contract Specialist, 202/874-2451 CNT TEP-99-14(N) AMT
$70,000 LINE 1 & 2 DTD 121898 TO Ogden Waste Treatment Services,
Incorporated, 9898 Furnance Road, Lorton, VA 22079 Posted 01/13/99
(W-SN287809). (0013)
____________________________________________________________________

SSA SUBSCRIPTION SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
Contact : SHERRY WELLMER, CNT 0440-99-36077/ AMT $0.00 DTD 121098 TO
BLACKWELL'S INFORMATION SERVICES, 22 CORTLANDT STREET,, NEW
YORK, NY 1 00073107 WEB: Download Solicitation when/if
available, http://www.ssa.gov/oag. E-MAIL: Contracting Officer,
SSA/OAG, SHERRY....@ssa.gov.

Awarded to : BLACKWELL'S INFORMATION SERVICES, 22 CORTLANDT STREET,, NEW
YORK, NY 1 00073107 WEB: Download Solicitation when/if
available, http://www.ssa.gov/oag. E-MAIL: Contracting Officer,
SSA/OAG, SHERRY....@ssa.gov. Posted 01/13/99 (D-SN287533).
Amount : $0.00
Dated : 10 Dec, 1998
Contract no: 0440-99-36077/

POC SHERRY WELLMER, CNT 0440-99-36077/ AMT $0.00 DTD 121098 TO
BLACKWELL'S INFORMATION SERVICES, 22 CORTLANDT STREET,, NEW YORK, NY 1
00073107 WEB: Download Solicitation when/if available,
http://www.ssa.gov/oag. E-MAIL: Contracting Officer, SSA/OAG,
SHERRY....@ssa.gov. Posted 01/13/99 (D-SN287533). (0013)
____________________________________________________________________

PRINTING AND DISTRIBUTION SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD -- OFA51, 1305 East West Highway --
Station 7604, Silver Spring, Maryland 20910
Contact : Edward F. Tennant, Jr., Contracting Officer, 301/713-0823

Awarded to : Williams & Heintz Map Corporation, 8119 Central Avenue, Capitol
Heights, Maryland 20743 Posted 01/13/99 (W-SN287564).
Amount : $200,000.00
Dated : 07 Jan, 1999
Contract no: 50-DGNC-8-90033

POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823 CNT
50-DGNC-8-90033, Modification 0005 AMT $200,000.00 DTD 010799 TO Williams
& Heintz Map Corporation, 8119 Central Avenue, Capitol Heights, Maryland
20743 Posted 01/13/99 (W-SN287564). (0013)
____________________________________________________________________

DIMENSIONS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Attn: Bid Section, Room B104,
Stop: PPSB, North Capitol & H Streets, NW, Washington, DC
20401
Contact : Mr. Stuart Friedman 202-512-0310

Awarded to : Mcdonald & Eudy Printers 4509 Beech Road Temple Hills, Md. 20748
Posted 01/13/99 (W-SN287523).
Amount : $55789.00
Dated : 13 Jan, 1999
Contract no: C92-S

POC Mr. Stuart Friedman 202-512-0310 NO COLLECT CALLS CNT C92-S AMT
$55789.00 DTD 011399 TO Mcdonald & Eudy Printers 4509 Beech Road Temple
Hills, Md. 20748 Posted 01/13/99 (W-SN287523). (0013)
____________________________________________________________________

OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : National Imagery and Mapping Agency, ATTN: PCOE, St D-5, 4600
Sangamore Road, Bethesda, MD 20816-5003
Contact : Howard W. Pierce, Contracting Officer, 301-227-1904

Awarded to : Logicon Geodynamics, 12015 Lee Jackson Memorial Highway, Sutie
700, Fairfax, VA 22033-3309 Posted 01/13/99 (I-SN287608).
Amount : $3,000 LINE M and C
Dated : 31 Dec, 1998
Contract no: NMA301-99-D-0013

POC Howard W. Pierce, Contracting Officer, 301-227-1904 CNT
NMA301-99-D-0013 AMT $3,000 LINE M and C DTD 123198 TO Logicon
Geodynamics, 12015 Lee Jackson Memorial Highway, Sutie 700, Fairfax, VA
22033-3309 Posted 01/13/99 (I-SN287608). (0013)
____________________________________________________________________

OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE SERVICES

Awarded to : Spatial Data Integrations, 710 West Main Street, Suite 108,
Louisville, KY 40202 Posted 01/13/99 (I-SN287609).
Amount : $3,000 LINE M and C
Dated : 31 Dec, 1998
Contract no: NMA301-99-D-0018

POC Howard W. Pierce, Contracting Officer, 301-227-1904 CNT
NMA301-99-D-0018 AMT $3,000 LINE M and C DTD 123198 TO Spatial Data
Integrations, 710 West Main Street, Suite 108, Louisville, KY 40202
Posted 01/13/99 (I-SN287609). (0013)
____________________________________________________________________

OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE SERVICES

Awarded to : Geonex, 8950 Ninth Street North, St. Petersburg, FL, 33702-3044
Posted 01/13/99 (I-SN287607).
Amount : $3,000 LINE M and C
Dated : 31 Dec, 1998
Contract no: NMA301-99-D-0010

POC Howard W. Pierce, Contracting Officer, 301-227-1904 CNT
NMA301-99-D-0010 AMT $3,000 LINE M and C DTD 123198 TO Geonex, 8950 Ninth
Street North, St. Petersburg, FL, 33702-3044 Posted 01/13/99
(I-SN287607). (0013)
____________________________________________________________________

OMNIBUS GEOSPATIAL INFORMATION AND IMAGERY INTELLIGENCE SERVICES

Awarded to : Azimuth, Inc., 1865 South Main Street, Suite 12, Salt Lake City,
UT, 84115 Posted 01/13/99 (I-SN287606).
Amount : $3,000 LINE M and C
Dated : 31 Dec, 1998
Contract no: NMA301-99-D-0006

POC Howard W. Pierce, Contracting Officer, 301-227-1904 CNT
NMA301-99-D-0006 AMT $3,000 LINE M and C DTD 123198 TO Azimuth, Inc.,
1865 South Main Street, Suite 12, Salt Lake City, UT, 84115 Posted
01/13/99 (I-SN287606). (0013)
____________________________________________________________________

WELDING INSTURCTOR

Category : <U> (Education and Training Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Gary A. Palmer, 303-275-5274, Contracting Officer, Christine
O'Guin CNT 53-82x9-9-011CO AMT $37,414.02 LINE Base Year DTD
120198 TO Coyne American Institute, 1235 W Fullerton, Chicago IL
60614 Posted 01/13/99 (W-SN287574).

Awarded to : Coyne American Institute, 1235 W Fullerton, Chicago IL 60614
Posted 01/13/99 (W-SN287574).
Amount : $37,414.02 LINE Base Year
Dated : 01 Dec, 1998
Contract no: 53-82x9-9-011CO

POC Gary A. Palmer, 303-275-5274, Contracting Officer, Christine O'Guin
CNT 53-82x9-9-011CO AMT $37,414.02 LINE Base Year DTD 120198 TO Coyne
American Institute, 1235 W Fullerton, Chicago IL 60614 Posted 01/13/99
(W-SN287574). (0013)
____________________________________________________________________

LEASING OF PARKING SPACES

Category : <X> (Lease or Rental of Facilities)
Address : Department of the Treasury (DY), Bureau of Engraving and
Printing Office of Procurement, 14th & C Sts., SW, Room 708-A,
Washington, DC 20228
Contact : Sharon Phillips, Contract Specialist, 202/874-3255

Awarded to : Hogate's of D.C., Inc., 4717 Grand Avenue, Kansas City,
Missouri, 64112 Posted 01/13/99 (W-SN287821).
Amount : $109200 Base Period LINE 1
Dated : 07 Jan, 1999
Contract no: TEP-99-16(N)

POC Sharon Phillips, Contract Specialist, 202/874-3255 CNT TEP-99-16(N)
AMT $109200 Base Period LINE 1 DTD 010799 TO Hogate's of D.C., Inc.,
4717 Grand Avenue, Kansas City, Missouri, 64112 Posted 01/13/99
(W-SN287821). (0013)
____________________________________________________________________

EMERGENCY REPAIR OF PIER & BOARDWALK AT WEST SHIP ISLAND, HARRISON COUNTY,
MS

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps Of Engineers -- Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile, AL
36628-0001
Contact : Contact Karen Johnson, (334) 690-2535; Contracting Officer, Sue
L.

Awarded to : Tony Parnell Construction Co Inc, 15701 Hwy 57, Vancleave MS
39565 (S) WEB:
http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil,
cesam.p...@sam.usace.army.mil. Posted 01/13/99
(W-SN287748).
Amount : $783,015.00 LINE 1-14
Dated : 08 Jan, 1999
Contract no: DACW01-99-C-0016

POC Contact Karen Johnson, (334) 690-2535; Contracting Officer, Sue L.
Speights CNT DACW01-99-C-0016 (DACW01-99-R-0022) AMT $783,015.00 LINE
1-14 DTD 010899 TO Tony Parnell Construction Co Inc, 15701 Hwy 57,
Vancleave MS 39565 (S) WEB:
http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil, cesam.p...@sam.usace.army.mil.
Posted 01/13/99 (W-SN287748). (0013)
____________________________________________________________________

INSTALLATION OF SPRINKLER SYSTEM

Category : <Y> (Construction of Structures and Facilities)
Address : National Institute of Standards & Technology, Acquisition &
Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm B117,
Gaithersburg, MD 20899-3572
Contact : Tamara Grinspon, Contract Specialist, (301) 975-4390; Pauline E.
Mallgrave, Contracting Officer, (301) 975-6330

Awarded to : HILLIAN BROTHERS AND SONS, INC., 8666 Old Ardmore Road,
Landover, MD 20785. WEB: NIST Contracts Homepage,
http://www.nist.gov/admin/od/contract.htm. E-MAIL: NIST
Contracts Office, Cont...@nist.gov. Posted 01/13/99
(W-SN287843).
Amount : $701,410.19 LINE 0001
Dated : 22 Dec, 1998
Contract no: 50SBNB9C1014

POC Tamara Grinspon, Contract Specialist, (301) 975-4390; Pauline E.
Mallgrave, Contracting Officer, (301) 975-6330 CNT 50SBNB9C1014 AMT
$701,410.19 LINE 0001 DTD 122298 TO HILLIAN BROTHERS AND SONS, INC., 8666
Old Ardmore Road, Landover, MD 20785. WEB: NIST Contracts Homepage,
http://www.nist.gov/admin/od/contract.htm. E-MAIL: NIST Contracts Office,
Cont...@nist.gov. Posted 01/13/99 (W-SN287843). (0013)
____________________________________________________________________

SPIKE TIMBER SALE WATERSHED RESTORATION

Category : <Y> (Construction of Structures and Facilities)
Address : Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
Contact : Charlette MacDonald (541) 957-3233

Awarded to : Native American Contractor, LLC, 166 Old Settlement Lane,
Roseburg, OR 97470 Posted 01/13/99 (W-SN287820).
Amount : $50,148.74
Dated : 13 Jan, 1999
Contract no: 50-04T1-9-9

POC Charlette MacDonald (541) 957-3233 CNT 50-04T1-9-9 AMT $50,148.74
DTD 011399 TO Native American Contractor, LLC, 166 Old Settlement Lane,
Roseburg, OR 97470 Posted 01/13/99 (W-SN287820). (0013)
____________________________________________________________________

ERFO PROJECT 03-12-97 -- DIAMOND LAKE RANGER DISTRICT

Category : <Y> (Construction of Structures and Facilities)
Address : Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
Contact : Charlette MacDonald (541) 957-3233

Awarded to : Sullivan & Co., Inc., 2841 Del Rio Road, Roseburg, OR 97470
Posted 01/13/99 (W-SN287833).
Amount : $54,940.25
Dated : 13 Jan, 1999
Contract no: 50-04T1-9-13

POC Charlette MacDonald (541) 957-3233 CNT 50-04T1-9-13 AMT $54,940.25
DTD 011399 TO Sullivan & Co., Inc., 2841 Del Rio Road, Roseburg, OR 97470
Posted 01/13/99 (W-SN287833). (0013)
____________________________________________________________________

ROAD NO. 3114 ERFO -- TILLER RANGER DISTRICT

Category : <Y> (Construction of Structures and Facilities)
Address : Umpqua National Forest, PO Box 1008, Roseburg, OR 97470
Contact : Charlette MacDonald (541) 957-3233

Awarded to : Native American Contractor, LLC, 166 Old Settlement Lane,
Roseburg, OR 97470 Posted 01/13/99 (W-SN287828).
Amount : $48,135.77
Dated : 13 Jan, 1999
Contract no: 50-04T1-9-11

POC Charlette MacDonald (541) 957-3233 CNT 50-04T1-9-11 AMT $48,135.77
DTD 011399 TO Native American Contractor, LLC, 166 Old Settlement Lane,
Roseburg, OR 97470 Posted 01/13/99 (W-SN287828). (0013)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- ASBESTOS ABATEMENT -- LONG ISLAND POSTAL
DISTRICT, COUNTIES OF NASSAU & SUFFOLK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Mario Spina -- 516-582-7672

Awarded to : Branch Services, 101-2 Colin Drive, Holbrook, NY 11741-4332
Posted 01/13/99 (W-SN287678).
Amount : $0.71 multiplier
Dated : 08 Jan, 1999
Contract no: 332495-99-B-1117

POC Mario Spina -- 516-582-7672 CNT 332495-99-B-1117 AMT $0.71
multiplier DTD 010899 TO Branch Services, 101-2 Colin Drive, Holbrook, NY
11741-4332 Posted 01/13/99 (W-SN287678). (0013)
____________________________________________________________________

RENOVATE AMBULATORY CARE AREA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical & RO Center, 2101 Elm Street, Fargo, ND 58102
Contact : Ed Stalheim CNT V437C-397 AMT $1,711,850 LINE all DTD 011199 TO
DuBois & Sons Masonry, Inc., dba DSMI General Contractors, P.O.

Awarded to : DuBois & Sons Masonry, Inc., dba DSMI General Contractors, P.O.
Box 783, West Fargo, ND 58078 Posted 01/13/99 (I-SN287605).
Amount : $1,711,850 LINE all
Dated : 11 Jan, 1999
Contract no: V437C-397

POC Ed Stalheim CNT V437C-397 AMT $1,711,850 LINE all DTD 011199 TO
DuBois & Sons Masonry, Inc., dba DSMI General Contractors, P.O. Box 783,
West Fargo, ND 58078 Posted 01/13/99 (I-SN287605). (0013)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- ASBESTOS ABATEMENT -- LONG ISLAND POSTAL
DISTRICT, COUNTIES OF NASSAU & SUFFOLK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Mario Spina -- 516-582-7672

Awarded to : Branch Services, 101-2 Colin Drive, Holbrook, NY 11741-4332
Posted 01/13/99 (W-SN287674).
Amount : $0.71
Dated : 08 Jan, 1999
Contract no: 332495-99-B-1117

POC Mario Spina -- 516-582-7672 CNT 332495-99-B-1117 AMT $0.71 DTD
010899 TO Branch Services, 101-2 Colin Drive, Holbrook, NY 11741-4332
Posted 01/13/99 (W-SN287674). (0013)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- LONG ISLAND POSTAL DISTRICT, COUNTIES OF
NASSAU & SUFFOLK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Mario Spina -- 516-582-7672

Awarded to : Inter County Maintnance Services, Inc, PO Box 464, Bohemia, NY
11716-0464 Posted 01/13/99 (W-SN287682).
Amount : $1.08 multiplier
Dated : 08 Jan, 1999
Contract no: 332495-99-B-1118

POC Mario Spina -- 516-582-7672 CNT 332495-99-B-1118 AMT $1.08
multiplier DTD 010899 TO Inter County Maintnance Services, Inc, PO Box
464, Bohemia, NY 11716-0464 Posted 01/13/99 (W-SN287682). (0013)
____________________________________________________________________

REPAIR RUNWAY DRAINAGE SYSTEMS, MARINE CORPS AIR STATION, CHERRY POINT, NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts (ROICC),
PSC Box 8006, Cherry Point, North Carolina 28533-0006
Contact : Isabelle Reiter, Contract Specialist, 252 466-4747 CNT
N62470-98-C-6254 AMT $1,395,775 DTD 011299 TO TRADER
CONSTRUCTION CO., P.

Awarded to : TRADER CONSTRUCTION CO., P. O DRAWER 1578, NEW BERN, NC 28563
Posted 01/13/99 (I-SN287611).
Amount : $1,395,775
Dated : 12 Jan, 1999
Contract no: N62470-98-C-6254

POC Isabelle Reiter, Contract Specialist, 252 466-4747 CNT
N62470-98-C-6254 AMT $1,395,775 DTD 011299 TO TRADER CONSTRUCTION CO., P.
O DRAWER 1578, NEW BERN, NC 28563 Posted 01/13/99 (I-SN287611). (0013)
____________________________________________________________________

REPLACEMENT OF IRRIGATION AND FLAGPOLE LIGHTING SYSTEMS, MOBILE NATIONAL
CEMETERY, MOBILE, ALABAMA, PROJECT NO. 862-97-001

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs Medical Center, Acquisition &
Materiel Management (90C), 400 Veterans Ave., Biloxi, MS 39531
Contact : Ben Kotulski, 228-385-5790

Awarded to : Jubilee Landscape, Inc., P.O. Box 991, Fairhope, AL 36533 Posted
01/13/99 (W-SN287797).
Amount : $83,000
Dated : 23 Dec, 1998
Contract no: V520C-459

POC Ben Kotulski, 228-385-5790 CNT V520C-459 AMT $83,000 DTD 122398 TO
Jubilee Landscape, Inc., P.O. Box 991, Fairhope, AL 36533 Posted 01/13/99
(W-SN287797). (0013)
____________________________________________________________________

REPAIR ELECTRICAL DISTRIBUTION SYSTEM MFH, PHASE 4

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 314th Contracting Squadron, 642 Thomas Avenue, Little Rock AFB,
AR 72099-5019
Contact : KEN SPOHN (501) 987-6470

Awarded to : Webb Electric Company of Florida, Inc., P.O. Drawer 17629,
Pensacola, FL 32522-7629 Posted 01/13/99 (W-SN287684).
Amount : $903,600.00
Dated : 06 Jan, 1999
Contract no: F03602-99-C0001

POC KEN SPOHN (501) 987-6470 or BARRY JUNDT (501/987-3853 CNT
F03602-99-C0001 AMT $903,600.00 DTD 010699 TO Webb Electric Company of
Florida, Inc., P.O. Drawer 17629, Pensacola, FL 32522-7629 Posted
01/13/99 (W-SN287684). (0013)
____________________________________________________________________

POSTWIDE ROOFING REPAIRS FORT BELVOIR, VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : MILITARY DISTRICT OF WASHINGTON, ACQUISITION CENTER, 9410
JACKSON LOOP STE 101, FT BELVOIR VA 22060-5134
Contact : Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4489

Awarded to : MAPLE CONSTRUCTION CO INC, 15524 QUINCE RIDGE LANE,
GAITHERSBURG, MD 20878 E-MAIL: Wanda_V...@belvoir.army.mil,
Wanda_V...@belvoir.army.mil. Posted 01/13/99 (A-SN287845).
Amount : $0
Dated : 08 Dec, 1998
Contract no: DADW35-99-D-0001

POC Contracting Officer WILLIAM E. CAMPBELL JR (703) 806-4489 (Site Code
DADW35) CNT DADW35-99-D-0001 AMT $0 DTD 120898 TO MAPLE CONSTRUCTION CO
INC, 15524 QUINCE RIDGE LANE, GAITHERSBURG, MD 20878 E-MAIL:
Wanda_V...@belvoir.army.mil, Wanda_V...@belvoir.army.mil.
Posted 01/13/99 (A-SN287845). (0013)
____________________________________________________________________

ROADWAY STABILIZATION AT DUNGENESS NATIONAL WILDLIFE REFUGE, SEQUIM,
WASHINGTON

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
Contact : Lola F. Gannon/503/231-6188

Awarded to : The Nestaval Corporation, 1311 Bloyd Street, Kelso, Washington
98626 Posted 01/13/99 (W-SN287872).
Amount : $63,905.00
Dated : 07 Jan, 1999
Contract no: 14-48-0001-99C008

POC Lola F. Gannon/503/231-6188 CNT 14-48-0001-99C008 AMT $63,905.00 DTD
010799 TO The Nestaval Corporation, 1311 Bloyd Street, Kelso, Washington
98626 Posted 01/13/99 (W-SN287872). (0013)
____________________________________________________________________

HANDGUARD ASSEMBLY

Category : <10> (Weapons)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630
Contact : Bobbie Stegall, Contract Specialist, (309) 782-3618

Awarded to : Custom Technology of America, Inc., 409 Glowworm Road, Swansea,
SC 29160-0000 Posted 01/13/99 (W-SN287858).
Amount : $99,994.68
Dated : 26 Oct, 1998
Contract no: DAAE20-99-P-0010

POC Bobbie Stegall, Contract Specialist, (309) 782-3618, PCO: MAJ Chip
Wynn (309) 782-3387 CNT DAAE20-99-P-0010 AMT $99,994.68 DTD 102698 TO
Custom Technology of America, Inc., 409 Glowworm Road, Swansea, SC
29160-0000 Posted 01/13/99 (W-SN287858). (0013)
____________________________________________________________________

SHAFT,SHOULDERED

Category : <10> (Weapons)
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)697-3161, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723

Awarded to : Klune Industries Inc, Spanish Fork,UT 84660-0000
(ACAVI0112022-045) Posted 01/13/99 (I-SN287899).
Amount : $47,064
Dated : 07 Jan, 1999
Contract no: N0038399PD007

POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, StevenC Lackatos,
0221.01, (215)697-3723 CNT N0038399PD007, NIIN 011886521 AMT $47,064 DTD
010799 TO Klune Industries Inc, Spanish Fork,UT 84660-0000
(ACAVI0112022-045) Posted 01/13/99 (I-SN287899). (0013)
____________________________________________________________________

DISPLAY UNIT,HEAD-U

Category : <12> (Fire Control 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 : Kaiser Electronics, San Jose,CA 95134-2083 (ACAVI0112022-046)
Posted 01/13/99 (I-SN287970).
Amount : $400,460
Dated : 23 Dec, 1998
Contract no: N0038392GK2090019

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038392GK2090019, NIIN 011567310 AMT $400,460 DTD
122398 TO Kaiser Electronics, San Jose,CA 95134-2083 (ACAVI0112022-046)
Posted 01/13/99 (I-SN287970). (0013)
____________________________________________________________________

IMAGER ASSEMBLY,OPT

Category : <12> (Fire Control Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Raymond F Lynch, 0225.07, (215)697-4959

Awarded to : Raytheon T I Systems Inc, Mckinney,TX 75070-0801
(ACAVI0112022-047) Posted 01/13/99 (I-SN287900).
Amount : $138,040
Dated : 04 Jan, 1999
Contract no: N0038398G006J5004

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398G006J5004, NIIN 011861466 AMT
$138,040 DTD 010499 TO Raytheon T I Systems Inc, Mckinney,TX 75070-0801
(ACAVI0112022-047) Posted 01/13/99 (I-SN287900). (0013)
____________________________________________________________________

LANTRIN HEADS UP DISPLAY -- 1270992255327WF

Category : <12> (Fire Control Equipment)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross, P O
Box 81999, atlanta Ga 30366-1999 Posted 01/13/99 (I-SN287764).
Amount : $325,211
Dated : 12 Jan, 1999
Contract no: F42620-99-C-0036

CNT F42620-99-C-0036, F42620-98-R-63943 AMT $325,211 DTD 011299 TO
Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross, P O Box
81999, atlanta Ga 30366-1999 Posted 01/13/99 (I-SN287764). (0013)
____________________________________________________________________

SEATBACK ROCKET MOTOR

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : T. S. Bower, Code 0242.1, (717)605-6464

Awarded to : Talley Defense Systems, 4551 E. McKellips Rd., Mesa, AZ 85211
Posted 01/13/99 (W-SN287757).
Amount : $519,032.00
Dated : 30 Dec, 1998
Contract no: N00104-99-G-0726/0001

POC T. S. Bower, Code 0242.1, (717)605-6464 CNT N00104-99-G-0726/0001
AMT $519,032.00 DTD 123098 TO Talley Defense Systems, 4551 E. McKellips
Rd., Mesa, AZ 85211 Posted 01/13/99 (W-SN287757). (0013)
____________________________________________________________________

105MM AMMUNITION

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Patrick Lootens (309) 782-5936, Contracting
Officer: Joseph R. Wells (309) 782-5942

Awarded to : Great American Wirebound Box Co., 3170 Airport/Fernwood Road,
P.O. Box 179, Fernwood, MS 39635 Posted 01/13/99 (W-SN287503).
Amount : $64,113.66
Dated : 13 Jan, 1999
Contract no: DAAA0999C0001

POC Contract Specialist: Patrick Lootens (309) 782-5936, Contracting
Officer: Joseph R. Wells (309) 782-5942 CNT DAAA0999C0001 AMT $64,113.66
DTD 011399 TO Great American Wirebound Box Co., 3170 Airport/Fernwood
Road, P.O. Box 179, Fernwood, MS 39635 Posted 01/13/99 (W-SN287503).
(0013)
____________________________________________________________________

THRUSTER, HARNESS RELEASE ROCK MTR -- 1377010528212ES

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 : Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899 Posted 01/13/99 (I-SN287773).
Amount : $47,748
Dated : 04 Jan, 1999
Contract no: F42630-99-M-0085

CNT F42630-99-M-0085 AMT $47,748 DTD 010499 TO Universal Propulsion Co
Inc, 25401 North Central Avenue, Phoenix Az 85027-7899 Posted 01/13/99
(I-SN287773). (0013)
____________________________________________________________________

BDU-50 PRACTICE BOMB

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Joe Migiel (309) 782-3476, Contracting
Officer: Joseph R. Wells (309) 782-5942

Awarded to : Intercontinental Manufacturing Co., 1200 North Glenbrook Drive,
Garland, TX 75046 Posted 01/13/99 (W-SN287807).
Amount : $6,581,967.50
Dated : 13 Jan, 1999
Contract no: DAAA0998C0074/P00001

POC Contract Specialist: Joe Migiel (309) 782-3476, Contracting Officer:
Joseph R. Wells (309) 782-5942 CNT DAAA0998C0074/P00001 AMT $6,581,967.50
DTD 011399 TO Intercontinental Manufacturing Co., 1200 North Glenbrook
Drive, Garland, TX 75046 Posted 01/13/99 (W-SN287807). (0013)
____________________________________________________________________

TANK,FUEL,AIRCRAFT

Category : <15> (Aircraft and Airframe Structural 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 : Dudlik Industries Inc, Hatboro,PA 19040-0000 (ACAVI0112022-049)
Posted 01/13/99 (I-SN287902).
Amount : $89,200
Dated : 08 Dec, 1999
Contract no: N0038399M033G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M033G, NIIN 014428031 AMT $89,200 DTD 120899
TO Dudlik Industries Inc, Hatboro,PA 19040-0000 (ACAVI0112022-049)
Posted 01/13/99 (I-SN287902). (0013)
____________________________________________________________________

PANEL ASSEMBLY

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Kathleen M Logan, 0233.05, (215)697-2124

Awarded to : Precision Standard Inc, Ferndale,MI 48220-0000
(ACAVI0112022-048) Posted 01/13/99 (I-SN287901).
Amount : $118,500
Dated : 06 Jan, 1999
Contract no: N0038399CN008

POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399CN008, NIIN 011318695 AMT
$118,500 DTD 010699 TO Precision Standard Inc, Ferndale,MI 48220-0000
(ACAVI0112022-048) Posted 01/13/99 (I-SN287901). (0013)
____________________________________________________________________

SKIN, AIRCRAFT

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

Awarded to : Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 01/13/99 (I-SN287510).
Amount : $26,952.92 LINE 0001
Dated : 12 Jan, 1999
Contract no: N00383-96-G-M126-TYM6

CNT N00383-96-G-M126-TYM6 AMT $26,952.92 LINE 0001 DTD 011299 TO
Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447 Saint
Augustine FL 32085-3447 Posted 01/13/99 (I-SN287510). (0013)
____________________________________________________________________

SKIN, AIRCARFT

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

Awarded to : Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 01/13/99 (I-SN287511).
Amount : $32,288.86 LINE 0001
Dated : 12 Jan, 1999
Contract no: N00383-96-G-M126-TYM7

CNT N00383-96-G-M126-TYM7 AMT $32,288.86 LINE 0001 DTD 011299 TO
Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447 Saint
Augustine FL 32085-3447 Posted 01/13/99 (I-SN287511). (0013)
____________________________________________________________________

TANK,FUEL,AIRCRAFT

Awarded to : Dudlik Industries Inc, Hatboro,PA 19040-0000 (ACAVI0112022-050)
Posted 01/13/99 (I-SN287903).
Amount : $89,200
Dated : 08 Dec, 1998
Contract no: N0038399M034G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M034G, NIIN 014428031 AMT $89,200 DTD 120898
TO Dudlik Industries Inc, Hatboro,PA 19040-0000 (ACAVI0112022-050)
Posted 01/13/99 (I-SN287903). (0013)
____________________________________________________________________

PARTS KIT, FUSELAGE -- 1560014345776WF

Category : <15> (Aircraft and Airframe Structural Components)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : H M Dunn Company, 3301 House Anderson Rd, Euless Tx 76040-2001
Posted 01/13/99 (I-SN287765).
Amount : $28,682
Dated : 12 Jan, 1999
Contract no: F42620-99-M-0071

CNT F42620-99-M-0071, F42620-99-Q-20664 AMT $28,682 DTD 011299 TO H M
Dunn Company, 3301 House Anderson Rd, Euless Tx 76040-2001 Posted
01/13/99 (I-SN287765). (0013)
____________________________________________________________________

BEARING ASSY, SPINDLE

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer,
256-955-9258.

Awarded to : Chicago Rawhide, 900 N. State St., Elgin, Il. 60123-3293 Posted
01/13/99 (W-SN287734).
Amount : $385,000.00 LINE 0001AA
Dated : 12 Jan, 1999
Contract no: DAAH23-99-C-0038

POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
Fax#256-955-8683, or Daniel Fuller, Contracting Officer, 256-955-9258.
CNT DAAH23-99-C-0038 AMT $385,000.00 LINE 0001AA DTD 011299 TO Chicago
Rawhide, 900 N. State St., Elgin, Il. 60123-3293 Posted 01/13/99
(W-SN287734). (0013)
____________________________________________________________________

CONTROL BOX,ELECTRO

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Raymond F Lynch, 0225.07, (215)697-4959

Awarded to : Canadian Commercial Corp, C,AD (ACAVI0112022-056) Posted
01/13/99 (I-SN287909).
Amount : $76,143
Dated : 07 Jan, 1999
Contract no: N0038398D006J7006

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398D006J7006, NIIN 000036368 AMT
$76,143 DTD 010799 TO Canadian Commercial Corp, C,AD (ACAVI0112022-056)
Posted 01/13/99 (I-SN287909). (0013)
____________________________________________________________________

FAN ASSEMBLY,HYDRAU

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 : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-052) Posted 01/13/99 (I-SN287905).
Amount : $92,325
Dated : 18 Nov, 1998
Contract no: N0038393G003VW932

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038393G003VW932, NIIN 013021006 AMT $92,325 DTD
111898 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-052) Posted 01/13/99 (I-SN287905). (0013)
____________________________________________________________________

BLADE ASSEMBLY,MAIN

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 : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-051) Posted 01/13/99 (I-SN287904).
Amount : $61,389
Dated : 19 Nov, 1998
Contract no: N0038393G003VW924

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038393G003VW924, NIIN 012568268 AMT $61,389 DTD
111998 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-051) Posted 01/13/99 (I-SN287904). (0013)
____________________________________________________________________

DRUM ASSEMBLY, SPRING.

Category : <16> (Aircraft Components and Accessories)
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 01/13/99
(I-SN287649).
Amount : $44,122.82 LINE 0001
Dated : 13 Jan, 1999
Contract no: N00383-96-G-005D-UBMG

CNT N00383-96-G-005D-UBMG AMT $44,122.82 LINE 0001 DTD 011399 TO
Parker-Hannifin Corp Aerospace Group Customer Support Military Div 16666
Von Karman Ave Irvine CA 92606 Posted 01/13/99 (I-SN287649). (0013)
____________________________________________________________________

FAN ASSEMBLY,HYDRAU

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 : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-053) Posted 01/13/99 (I-SN287906).
Amount : $36,930
Dated : 09 Dec, 1998
Contract no: N0038393G003VW939

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038393G003VW939, NIIN 013021006 AMT $36,930 DTD
120998 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-053) Posted 01/13/99 (I-SN287906). (0013)
____________________________________________________________________

ACTUATOR THROTTLE

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald R
Buday, 0235.11, (215)697-6511

Awarded to : Teledyne Ryan Aeronautical, San Diego,CA 92186-5311
(ACAVI0112022-059) Posted 01/13/99 (I-SN287912).
Amount : $29,036
Dated : 08 Jan, 1999
Contract no: N0038399PG012

POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald R Buday,
0235.11, (215)697-6511 CNT N0038399PG012, NIIN 012853684 AMT $29,036 DTD
010899 TO Teledyne Ryan Aeronautical, San Diego,CA 92186-5311
(ACAVI0112022-059) Posted 01/13/99 (I-SN287912). (0013)
____________________________________________________________________

REGULATOR,OXYGEN,DE

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 : Military Standards Promultaged By, Washington,DC 99999 -0000
(ACAVI0112022-058) Posted 01/13/99 (I-SN287911).
Amount : $73,667
Dated : 17 Dec, 1998
Contract no: N0038399C005A

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399C005A, NIIN 010175427 AMT $73,667 DTD 121798
TO Military Standards Promultaged By, Washington,DC 99999 -0000
(ACAVI0112022-058) Posted 01/13/99 (I-SN287911). (0013)
____________________________________________________________________

CONTROL,REFRIGERATI

Awarded to : Canadian Commercial Corp, C,AD (ACAVI0112022-057) Posted
01/13/99 (I-SN287910).
Amount : $27,376
Dated : 08 Jan, 1999
Contract no: N0038398D006J7007

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398D006J7007, NIIN 003561171 AMT
$27,376 DTD 010899 TO Canadian Commercial Corp, C,AD (ACAVI0112022-057)
Posted 01/13/99 (I-SN287910). (0013)
____________________________________________________________________

GEARBOX, 90 DEGREE, RH, MLG, C-5 ACFT -- 1620011606351

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 : Sargent Controls & Aerospace, A Dover Diversified Company, 5675
W Burlingame, Tucson Az 85743- Posted 01/13/99 (I-SN287774).
Amount : $70,072
Dated : 07 Jan, 1999
Contract no: F42630-99-M-0207

CNT F42630-99-M-0207 AMT $70,072 DTD 010799 TO Sargent Controls &
Aerospace, A Dover Diversified Company, 5675 W Burlingame, Tucson Az
85743- Posted 01/13/99 (I-SN287774). (0013)
____________________________________________________________________

HUB SUB-ASSEMBLY

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, JosephW Williams, 0233.09, (215)697-4385

Awarded to : Sikorsky Aircraft Corp, S,AT 06615-9129 (ACAVI0112022-055)
Posted 01/13/99 (I-SN287908).
Amount : $243,900
Dated : 07 Jan, 1999
Contract no: N0038397G012N2299

POC Contact Point, JosephW Williams, 0233.09, (215)697-4385, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397G012N2299, NIIN 014410836 AMT
$243,900 DTD 010799 TO Sikorsky Aircraft Corp, S,AT 06615-9129
(ACAVI0112022-055) Posted 01/13/99 (I-SN287908). (0013)
____________________________________________________________________

SKID TUBE ASSEMBLY, LANDING GEAR.

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

Awarded to : Vanaero Co 11300 Tuxford St P.O.Box 820 Sun Valley CA 91352-2636
Posted 01/13/99 (I-SN287654).
Amount : $59,210.00 LINE 0001 THROUGH 0002
Dated : 13 Jan, 1999
Contract no: SP0740-99-M-6375

CNT SP0740-99-M-6375 AMT $59,210.00 LINE 0001 THROUGH 0002 DTD 011399 TO
Vanaero Co 11300 Tuxford St P.O.Box 820 Sun Valley CA 91352-2636 Posted
01/13/99 (I-SN287654). (0013)
____________________________________________________________________

YOKE ASSEMBLY,COLLE

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 (ACAVI0112022-054) Posted
01/13/99 (I-SN287907).
Amount : $594,744
Dated : 06 Jan, 1999
Contract no: N0038396G001N6198

POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335, Fax,
(215)697-3161, Twx, Not-avail CNT N0038396G001N6198, NIIN 012265184 AMT
$594,744 DTD 010699 TO Boeing Co, Ridley Park,PA 19078-0000
(ACAVI0112022-054) Posted 01/13/99 (I-SN287907). (0013)
____________________________________________________________________

TANK BARRIER

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 : Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX
78211-0655 Posted 01/13/99 (I-SN287652).
Amount : $27,600.00 LINE 0001 THROUGH 0005
Dated : 13 Jan, 1999
Contract no: SP0740-99-M-GY58

CNT SP0740-99-M-GY58 AMT $27,600.00 LINE 0001 THROUGH 0005 DTD 011399 TO
Herco Aircraft Machine Inc 3733 Pitluk Ave San Antonio TX 78211-0655
Posted 01/13/99 (I-SN287652). (0013)
____________________________________________________________________

PRELOAD STAND, P/N 65E35536-1 -- RE:FD2050-98-20386

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : SA-ALC/Contracting Directorate/ldksh; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : MELONIE HARRIS SA-ALC LDKSH 485 QUENTIN ROOSEVELT RD, STE.7
KELLY AFB, TX 78241 210-925-4741

Awarded to : HERCO AIRCRAFT MACHINE INC P O BOX 3655 SAN ANTONIO, TX 78211
E-MAIL: Send E-Mail to the POC, mdha...@ldgate1.kelly.af.mil.
Posted 01/13/99 (D-SN287789).
Amount : $60,231.00 LINE 0001
Dated : 01 Dec, 1998
Contract no: F41608-98-M-1752

POC MELONIE HARRIS SA-ALC LDKSH 485 QUENTIN ROOSEVELT RD, STE.7 KELLY
AFB, TX 78241 210-925-4741 CNT F41608-98-M-1752 AMT $60,231.00 LINE 0001
DTD 120198 TO HERCO AIRCRAFT MACHINE INC P O BOX 3655 SAN ANTONIO, TX
78211 E-MAIL: Send E-Mail to the POC, mdha...@ldgate1.kelly.af.mil.
Posted 01/13/99 (D-SN287789). (0013)
____________________________________________________________________

FLEET SUPPORT FOR DRY DECK SHELTERS FOR FY99

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : James E. Davis (757-688-5730

Awarded to : Newport News Shipbuilding and Drydock Co. 4101 Washington Avenue
Newport News, Virginia 23607 WEB: NA, NA. E-MAIL: NA, NA. Posted
01/13/99 (W-SN287554).
Amount : $20,000 LINE NA
Dated : 12 Jan, 1999
Contract no: 4T08

POC James E. Davis (757-688-5730) CNT 4T08 AMT $20,000 LINE NA DTD
011299 TO Newport News Shipbuilding and Drydock Co. 4101 Washington
Avenue Newport News, Virginia 23607 WEB: NA, NA. E-MAIL: NA, NA. Posted
01/13/99 (W-SN287554). (0013)
____________________________________________________________________

EQUIPMENT TRANSPORTATION BARGES

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
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 : Metalite Industries Inc.; 1805 W 4th Ave.; Spokane, WA 99204
Posted 01/13/99 (W-SN287668).
Amount : $59,250.00 LINE 001-003
Dated : 30 Dec, 1998
Contract no: 201819M048

POC Joseph B. Grainey, Contract Specialist, 505-248-6793 CNT 201819M048
AMT $59,250.00 LINE 001-003 DTD 123098 TO Metalite Industries Inc.; 1805
W 4th Ave.; Spokane, WA 99204 Posted 01/13/99 (W-SN287668). (0013)
____________________________________________________________________

MODIFICATION/INSTALLATION OF GARBAGE GRINDERS, INSTALLATION OF TEMPALTS AND
SHIPALTS ON SSN 688 CLASS SHIPS

Awarded to : Newport News Shipbuilding, 4101 Washington Ave., Newport News,
VA. 23607-2770 Posted 01/13/99 (W-SN287747).
Amount : $330,600
Dated : 08 Jan, 1999
Contract no: 62793

POC W. L. Jennings 757-688-1997 CNT 62793 AMT $330,600 DTD 010899 TO
Newport News Shipbuilding, 4101 Washington Ave., Newport News, VA.
23607-2770 Posted 01/13/99 (W-SN287747). (0013)
____________________________________________________________________

DRY DECK SHELTER PLANNING YARD/DESIGN SUPPORT

Awarded to : Newport News Shipbuilding and Dry Dcok Co. 4101 Washington
Avenue Newport News, Virginia, 23607 WEB: NA, NA. E-MAIL: NA,
NA. Posted 01/13/99 (W-SN287666).
Amount : $445,000 LINE NA
Dated : 13 Jan, 1999
Contract no: 4T10

POC James E. Davis 757-688-5730 CNT 4T10 AMT $445,000 LINE NA DTD 011399
TO Newport News Shipbuilding and Dry Dcok Co. 4101 Washington Avenue
Newport News, Virginia, 23607 WEB: NA, NA. E-MAIL: NA, NA. Posted
01/13/99 (W-SN287666). (0013)
____________________________________________________________________

PANEL, VEHICULAR OPERATION.

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

Awarded to : System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108 Posted 01/13/99 (I-SN287581).
Amount : $26,651.27 LINE 0001 THROUGH 0002
Dated : 13 Jan, 1999
Contract no: SP0750-99-M-R408

CNT SP0750-99-M-R408 AMT $26,651.27 LINE 0001 THROUGH 0002 DTD 011399 TO
System Technical Support Corp 5805 W Jefferson Blvd Los Angeles CA
90016-3108 Posted 01/13/99 (I-SN287581). (0013)
____________________________________________________________________

TRANSMISSION ASSEMBLY, TRANSFER.

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

Awarded to : Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117 Posted 01/13/99 (I-SN287657).
Amount : $63,508.80 LINE 0001
Dated : 13 Jan, 1999
Contract no: SP0750-99-M-2276

CNT SP0750-99-M-2276 AMT $63,508.80 LINE 0001 DTD 011399 TO Tallie Corp
Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box 07828 Columbus OH
43207-2117 Posted 01/13/99 (I-SN287657). (0013)
____________________________________________________________________

TORQUE CONVERTER (HEAVY-DUTY, 6 MOUNTING PADS,

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

Awarded to : Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678
Posted 01/13/99 (I-SN287580).
Amount : $61,587.50 LINE 0001 THROUGH 0002
Dated : 13 Jan, 1999
Contract no: SP0750-99-M-2275

CNT SP0750-99-M-2275 AMT $61,587.50 LINE 0001 THROUGH 0002 DTD 011399 TO
Linmarr Associates Inc 4460 N Park St Las Vegas NV 89129-2678 Posted
01/13/99 (I-SN287580). (0013)
____________________________________________________________________

DOOR VEHICULAR

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : FLOYD DAOUST, (810)5747184 CNT DAAE0796DT0190015 AMT $102,553
DTD 110498 TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN
465460728 Posted 01/13/99 (D-SN287864).

Awarded to : AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728 Posted
01/13/99 (D-SN287864).
Amount : $102,553
Dated : 04 Nov, 1998
Contract no: DAAE0796DT0190015

POC FLOYD DAOUST, (810)5747184 CNT DAAE0796DT0190015 AMT $102,553 DTD
110498 TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
Posted 01/13/99 (D-SN287864). (0013)
____________________________________________________________________

STEERING GEAR.

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

Awarded to : System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108 Posted 01/13/99 (I-SN287659).
Amount : $31,250.00 LINE 0001
Dated : 13 Jan, 1999
Contract no: SP0750-99-M-R414

CNT SP0750-99-M-R414 AMT $31,250.00 LINE 0001 DTD 011399 TO System
Technical Support Corp 5805 W Jefferson Blvd Los Angeles CA 90016-3108
Posted 01/13/99 (I-SN287659). (0013)
____________________________________________________________________

SHROUD, TRACK

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

Awarded to : System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108 Posted 01/13/99 (I-SN287582).
Amount : $61,261.20 LINE 0001
Dated : 13 Jan, 1999
Contract no: SP0750-99-M-R413

CNT SP0750-99-M-R413 AMT $61,261.20 LINE 0001 DTD 011399 TO System
Technical Support Corp 5805 W Jefferson Blvd Los Angeles CA 90016-3108
Posted 01/13/99 (I-SN287582). (0013)
____________________________________________________________________

RUNFLAT INSERT

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : CATHY HAM, (810)5745171 CNT DAAE0797DM0570004 AMT $430,407 DTD
101698 TO HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638
Posted 01/13/99 (D-SN287865).

Awarded to : HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638 Posted
01/13/99 (D-SN287865).
Amount : $430,407
Dated : 16 Oct, 1998
Contract no: DAAE0797DM0570004

POC CATHY HAM, (810)5745171 CNT DAAE0797DM0570004 AMT $430,407 DTD
101698 TO HUTCHINSON CORP, 460 SOUTHARD ST TRENTON, NJ 08638 Posted
01/13/99 (D-SN287865). (0013)
____________________________________________________________________

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 : Goodyear Tire & Rubber Co, Akron,OH 44316-0000
(ACAVI0112022-062) Posted 01/13/99 (I-SN287915).
Amount : $57,000
Dated : 16 Dec, 1998
Contract no: N0038399M059G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M059G, NIIN 000614108 AMT $57,000 DTD 121698
TO Goodyear Tire & Rubber Co, Akron,OH 44316-0000 (ACAVI0112022-062)
Posted 01/13/99 (I-SN287915). (0013)
____________________________________________________________________

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 : Goodyear Tire & Rubber Co, Akron,OH 44316-0000
(ACAVI0112022-061) Posted 01/13/99 (I-SN287914).
Amount : $57,000
Dated : 16 Dec, 1998
Contract no: N0038399M056G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M056G, NIIN 000614108 AMT $57,000 DTD 121698
TO Goodyear Tire & Rubber Co, Akron,OH 44316-0000 (ACAVI0112022-061)
Posted 01/13/99 (I-SN287914). (0013)
____________________________________________________________________

TIRE PNEUMATIC

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : CATHY HAM, (810)5745171 CNT DAAE0796DM0650003 AMT $326,144 DTD
110698 TO TITAN TIRE CORPORATION, 2345 E.

Awarded to : TITAN TIRE CORPORATION, 2345 E. MARKET STREET DES MOINES,, IA
50317 Posted 01/13/99 (D-SN287871).
Amount : $326,144
Dated : 06 Nov, 1998
Contract no: DAAE0796DM0650003

POC CATHY HAM, (810)5745171 CNT DAAE0796DM0650003 AMT $326,144 DTD
110698 TO TITAN TIRE CORPORATION, 2345 E. MARKET STREET DES MOINES,, IA
50317 Posted 01/13/99 (D-SN287871). (0013)
____________________________________________________________________

TIRE PNEUMATIC

Category : <26> (Tires and Tubes)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : CATHY HAM, (810)5745171 CNT DAAE0798DT1910003 AMT $87,606 DTD
101698 TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH
GREENVILLE, SC 296029001 Posted 01/13/99 (D-SN287867).

Awarded to : MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC
296029001 Posted 01/13/99 (D-SN287867).
Amount : $87,606
Dated : 16 Oct, 1998
Contract no: DAAE0798DT1910003

POC CATHY HAM, (810)5745171 CNT DAAE0798DT1910003 AMT $87,606 DTD 101698
TO MICHELIN NORTH AMERICA INC, 1 PARKWAY SOUTH GREENVILLE, SC 296029001
Posted 01/13/99 (D-SN287867). (0013)
____________________________________________________________________

MLG TIRES -- 2620001425161

Category : <26> (Tires and Tubes)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville Sc
29605- Posted 01/13/99 (I-SN287769).
Amount : $2,259,750
Dated : 08 Jan, 1999
Contract no: F42630-99-C-0047

CNT F42630-99-C-0047, F42630-98-B-2003 AMT $2,259,750 DTD 010899 TO
Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville Sc 29605-
Posted 01/13/99 (I-SN287769). (0013)
____________________________________________________________________

MLG TIRES -- 2620011593244

Category : <26> (Tires and Tubes)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001 Posted 01/13/99 (I-SN287771).
Amount : $813,600
Dated : 05 Jan, 1999
Contract no: F42630-99-C-0069

CNT F42630-99-C-0069, F42630-99-B-03018 AMT $813,600 DTD 010599 TO
Goodyear Tire & Rubber Co, Government Sales, 1144 East Market Street,
Akron Oh 44316 0001 Posted 01/13/99 (I-SN287771). (0013)
____________________________________________________________________

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 : Thompson Aircraft Tire Corp, Miami,FL 33126-0000
(ACAVI0112022-060) Posted 01/13/99 (I-SN287913).
Amount : $63,000
Dated : 16 Dec, 1998
Contract no: N0038399M055G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M055G, NIIN 000614108 AMT $63,000 DTD 121698
TO Thompson Aircraft Tire Corp, Miami,FL 33126-0000 (ACAVI0112022-060)
Posted 01/13/99 (I-SN287913). (0013)
____________________________________________________________________

MLG TIRES -- 2620012075302

Category : <26> (Tires and Tubes)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Goodyear Tire & Rubber Co, Government Sales, 1144 East Market
Street, Akron Oh 44316 0001 Posted 01/13/99 (I-SN287770).
Amount : $2,707,752
Dated : 05 Jan, 1999
Contract no: F42630-99-C-0066

CNT F42630-99-C-0066, F42630-99-B-03015 AMT $2,707,752 DTD 010599 TO
Goodyear Tire & Rubber Co, Government Sales, 1144 East Market Street,
Akron Oh 44316 0001 Posted 01/13/99 (I-SN287770). (0013)
____________________________________________________________________

BLADE,TURBINE ROTOR

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Charles J Farrell, 0232.03, (215)697-2572

Awarded to : General Electric Co, West Lynn,MA 01910-0000 (ACAVI0112022-063)
Posted 01/13/99 (I-SN287916).
Amount : $67,951
Dated : 07 Jan, 1999
Contract no: F3460197G0002GF74

POC Contact Point, Charles J Farrell, 0232.03, (215)697-2572, Fax,
(215)697-3161, Twx, Not-avail CNT F3460197G0002GF74, NIIN 014373144 AMT
$67,951 DTD 010799 TO General Electric Co, West Lynn,MA 01910-0000
(ACAVI0112022-063) Posted 01/13/99 (I-SN287916). (0013)
____________________________________________________________________

ACCESSORY DRIVE GEARBOX, F-16, NSN:2835-01-208-0169 -- RE:F41608-98-R-40081

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : Byron A. Glunz, 210-925-8845

Awarded to : Sundstrand Corporation Sundstrand Aerospace 4747 Harrison Ave.
Rockford, IL 61108-7002 E-MAIL: Send E-Mail to the POC,
byron...@ldgate1.kelly.af.mil. Posted 01/13/99 (D-SN287829).
Amount : $448,756.00 LINE 0001
Dated : 13 Jan, 1999
Contract no: F34601-98-G-0008-SA13

POC Byron A. Glunz, 210-925-8845, FAX 210-925-8845 SA-ALC/Power Systems
Branch 500 Perrin, Suite 3 Kelly AFB, TX 78241-6449 CNT
F34601-98-G-0008-SA13 AMT $448,756.00 LINE 0001 DTD 011399 TO Sundstrand
Corporation Sundstrand Aerospace 4747 Harrison Ave. Rockford, IL
61108-7002 E-MAIL: Send E-Mail to the POC,
byron...@ldgate1.kelly.af.mil. Posted 01/13/99 (D-SN287829). (0013)
____________________________________________________________________

VANE ASSEMBLY,TURBI

Category : <28> (Engines, Turbines and Components)
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 : Canadian Commercial Corp, C,AD (ACAVI0112022-065) Posted
01/13/99 (I-SN287918).
Amount : $563,054
Dated : 04 Jan, 1999
Contract no: N0038396G011M5133

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 N0038396G011M5133, NIIN 010780083 AMT $563,054
DTD 010499 TO Canadian Commercial Corp, C,AD (ACAVI0112022-065) Posted
01/13/99 (I-SN287918). (0013)
____________________________________________________________________

ENGINE,GAS TURBINE

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 : Alliedsignal Inc, Tempe,AZ 85285-2200 (ACAVI0112022-064) Posted
01/13/99 (I-SN287917).
Amount : $110,000
Dated : 17 Dec, 1998
Contract no: N0010493GA006GB11

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0010493GA006GB11, NIIN 014119602 AMT $110,000 DTD
121798 TO Alliedsignal Inc, Tempe,AZ 85285-2200 (ACAVI0112022-064) Posted
01/13/99 (I-SN287917). (0013)
____________________________________________________________________

PARTS KIT.

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

Awarded to : F P Diesel LP 5412 McFadden Ave P.O.Box 1460 Huntington Beach CA
92647-1460 Posted 01/13/99 (I-SN287655).
Amount : $35,175.00 LINE 0001 THROUGH 0002
Dated : 13 Jan, 1999
Contract no: SP0750-99-M-R407

CNT SP0750-99-M-R407 AMT $35,175.00 LINE 0001 THROUGH 0002 DTD 011399 TO
F P Diesel LP 5412 McFadden Ave P.O.Box 1460 Huntington Beach CA
92647-1460 Posted 01/13/99 (I-SN287655). (0013)
____________________________________________________________________

STAGE1, FAN STATOR CASE -- RE:F41608-98-R-49076

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/LPKBD; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/LPKBD ATTN: S.

Awarded to : CAGE CODE: 07554 CTL-AEROSPAVE INC 5616 SPELLMIRE DR WORLD PARK
CINCINNATI, OH 45246-0000 E-MAIL: Send E-Mail to the POC,
sgr...@lpgate1.kelly.af.mil. Posted 01/13/99 (D-SN287561).
Amount : $4,169,701.00 LINE ALL
Dated : 28 Dec, 1998
Contract no: F41608-98-D-0081

POC SA-ALC/LPKBD ATTN: S. GRAHAM 485 QUENTIN ROOSEVELT RD/BLDG 171 KELLY
AFB TX 78241-5427 CNT F41608-98-D-0081 AMT $4,169,701.00 LINE ALL DTD
122898 TO CAGE CODE: 07554 CTL-AEROSPAVE INC 5616 SPELLMIRE DR WORLD PARK
CINCINNATI, OH 45246-0000 E-MAIL: Send E-Mail to the POC,
sgr...@lpgate1.kelly.af.mil. Posted 01/13/99 (D-SN287561). (0013)
____________________________________________________________________

ACTUATOR,ELECTRO-ME

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Jean L Destefano, 0235.01, (215)697-6545

Awarded to : Eaton Corp, El Segundo,CA 90245-4896 (ACAVI0112022-066) Posted
01/13/99 (I-SN287919).
Amount : $78,528
Dated : 06 Jan, 1999
Contract no: N0038397D015G7009

POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397D015G7009, NIIN 014128856 AMT
$78,528 DTD 010699 TO Eaton Corp, El Segundo,CA 90245-4896
(ACAVI0112022-066) Posted 01/13/99 (I-SN287919). (0013)
____________________________________________________________________

IMPELLER FAN AX

Category : <29> (Engine Accessories)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : MINNIE HOWARD, (810)5747824 CNT DAAE0798CT312P00002 AMT $232,592
DTD 110698 TO FUEL SYSTEMS, INC., 12730 ROBIN LANE BROOKFIELD,,
WI 530050000 Posted 01/13/99 (D-SN287870).

Awarded to : FUEL SYSTEMS, INC., 12730 ROBIN LANE BROOKFIELD,, WI 530050000
Posted 01/13/99 (D-SN287870).
Amount : $232,592
Dated : 06 Nov, 1998
Contract no: DAAE0798CT312P00002

POC MINNIE HOWARD, (810)5747824 CNT DAAE0798CT312P00002 AMT $232,592 DTD
110698 TO FUEL SYSTEMS, INC., 12730 ROBIN LANE BROOKFIELD,, WI 530050000
Posted 01/13/99 (D-SN287870). (0013)
____________________________________________________________________

PARTS KIT, PUMP, OVEERHAUL

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

Awarded to : Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722 Posted 01/13/99 (I-SN287512).
Amount : $291,000.00 LINE 0001AA THROUGH 0002
Dated : 08 Jan, 1999
Contract no: SP0480-99-C-5137

CNT SP0480-99-C-5137 AMT $291,000.00 LINE 0001AA THROUGH 0002 DTD 010899
TO Crane Hydro Aire 3000 Winona Avenue P O Box 7722 Burbank CA 91510-7722
Posted 01/13/99 (I-SN287512). (0013)
____________________________________________________________________

PUMP, FUEL, METERING AND DISTRIBUTING

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

Awarded to : Area Diesel Service Inc North on University St box 115
Carlinville IL 62626-0015 Posted 01/13/99 (I-SN287656).
Amount : $90,639.01 LINE 0001
Dated : 13 Jan, 1999
Contract no: SP0740-99-M-LV39

CNT SP0740-99-M-LV39 AMT $90,639.01 LINE 0001 DTD 011399 TO Area Diesel
Service Inc North on University St box 115 Carlinville IL 62626-0015
Posted 01/13/99 (I-SN287656). (0013)
____________________________________________________________________

IMPELLER FAN AX

Category : <29> (Engine Accessories)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : VERONICA JAROMA, (810)5748079 CNT DAAE0797DT0990002 AMT $486,467
DTD 110998 TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN CHANDLER,
AZ 85224 Posted 01/13/99 (D-SN287866).

Awarded to : WALBAR OF ARIZONA INC, 323 S BRACKEN LN CHANDLER, AZ 85224
Posted 01/13/99 (D-SN287866).
Amount : $486,467
Dated : 09 Nov, 1998
Contract no: DAAE0797DT0990002

POC VERONICA JAROMA, (810)5748079 CNT DAAE0797DT0990002 AMT $486,467 DTD
110998 TO WALBAR OF ARIZONA INC, 323 S BRACKEN LN CHANDLER, AZ 85224
Posted 01/13/99 (D-SN287866). (0013)
____________________________________________________________________

NOZZLE FUEL INJ

Category : <29> (Engine Accessories)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : VERONICA JAROMA, (810)5748079 CNT DAAE0797DT0960004 AMT $321,781
DTD 111898 TO LUCAS INDUSTRIES INC, 1624 MEIJER DR TROY, MI
480847120 Posted 01/13/99 (D-SN287863).

Awarded to : LUCAS INDUSTRIES INC, 1624 MEIJER DR TROY, MI 480847120 Posted
01/13/99 (D-SN287863).
Amount : $321,781
Dated : 18 Nov, 1998
Contract no: DAAE0797DT0960004

POC VERONICA JAROMA, (810)5748079 CNT DAAE0797DT0960004 AMT $321,781 DTD
111898 TO LUCAS INDUSTRIES INC, 1624 MEIJER DR TROY, MI 480847120 Posted
01/13/99 (D-SN287863). (0013)
____________________________________________________________________

SHAFT, SHOULDERED

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 Posted 01/13/99 (I-SN287658).
Amount : $61,916.80 LINE 0001
Dated : 13 Jan, 1999
Contract no: N00383-97-G-012N-UBB6

CNT N00383-97-G-012N-UBB6 AMT $61,916.80 LINE 0001 DTD 011399 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06497-9129 Posted 01/13/99 (I-SN287658). (0013)
____________________________________________________________________

SWASHPLATE,CONTROL

Category : <30> (Mechanical Power Transmission 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 : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-069) Posted 01/13/99 (I-SN287922).
Amount : $28,646
Dated : 09 Dec, 1998
Contract no: N0038393G003VW940

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038393G003VW940, NIIN 013001621 AMT $28,646 DTD
120998 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-069) Posted 01/13/99 (I-SN287922). (0013)
____________________________________________________________________

SHAFT, SHOULDERED

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 01/13/99
(I-SN287648).
Amount : $33,859.00 LINE 0001AA THROUGH 0001AP
Dated : 13 Jan, 1999
Contract no: N00383-95-G-M120-U3WC

CNT N00383-95-G-M120-U3WC AMT $33,859.00 LINE 0001AA THROUGH 0001AP DTD
011399 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 01/13/99
(I-SN287648). (0013)
____________________________________________________________________

SWASHPLATE,CONTROL

Category : <30> (Mechanical Power Transmission 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 : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-068) Posted 01/13/99 (I-SN287921).
Amount : $57,292
Dated : 18 Nov, 1998
Contract no: N0038393G003VW929

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038393G003VW929, NIIN 013001621 AMT $57,292 DTD
111898 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-068) Posted 01/13/99 (I-SN287921). (0013)
____________________________________________________________________

GEARBOX ASSEMBLY,CO

Category : <30> (Mechanical Power Transmission 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 : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-067) Posted 01/13/99 (I-SN287920).
Amount : $63,771
Dated : 18 Nov, 1998
Contract no: N0038393G003VW928

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038393G003VW928, NIIN 012567681 AMT $63,771 DTD
111898 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-067) Posted 01/13/99 (I-SN287920). (0013)
____________________________________________________________________

BUSHING, APPLICABLE TO KC135 AIRCRAFT -- 3120014518447LE

Category : <31> (Bearings)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Allied Screw Products Inc, Po Box 543, Mishawaka In 46546 0000
Posted 01/13/99 (I-SN287772).
Amount : $140,447
Dated : 12 Jan, 1999
Contract no: F42630-99-C-0086

CNT F42630-99-C-0086, F42630-99-R-21743 AMT $140,447 DTD 011299 TO
Allied Screw Products Inc, Po Box 543, Mishawaka In 46546 0000 Posted
01/13/99 (I-SN287772). (0013)
____________________________________________________________________

WINCH, DRUM, HAND OPERATED.

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

Awarded to : Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union NJ
07083-8198 Posted 01/13/99 (I-SN287650).
Amount : $41,300.74 LINE 0001
Dated : 12 Jan, 1999
Contract no: SP0740-99-M-6370

CNT SP0740-99-M-6370 AMT $41,300.74 LINE 0001 DTD 011299 TO
Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union NJ 07083-8198
Posted 01/13/99 (I-SN287650). (0013)
____________________________________________________________________

BEAM,HOISTING

Category : <39> (Materials Handling Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534

Awarded to : Boeing Defense & Space Grp, Seattle,WA 98124-2499
(ACAVI0112022-070) Posted 01/13/99 (I-SN287923).
Amount : $49,219
Dated : 04 Jan, 1999
Contract no: F3460197G00055000

POC Contact Point, Howard Zevin, 0222.10, (215)697-3772, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534 CNT F3460197G00055000, NIIN 013481185 AMT $49,219 DTD
010499 TO Boeing Defense & Space Grp, Seattle,WA 98124-2499
(ACAVI0112022-070) Posted 01/13/99 (I-SN287923). (0013)
____________________________________________________________________

FIRE FIGHTING, RESCUE AND SAFETY EQUIPMENT

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Department of the Navy; Navy Public Works Center; Bldg 1A Code
840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
Contact : Robin Castellucci, Contract Specialist, Navy Public Works
Center, 847-688-3728

Awarded to : FALCON SECURITY ALARMS, 2519 41ST AVE., KENOSHA, WI 53144
E-MAIL: PWC Great Lakes, castel...@pwcgl.navfac.navy.mil.
Posted 01/13/99 (D-SN287536).
Amount : $95000.00 LINE 0002
Dated : 12 Jan, 1999
Contract no: N65113-99-M-0301

POC Robin Castellucci, Contract Specialist, Navy Public Works Center,
847-688-3728 CNT N65113-99-M-0301 AMT $95000.00 LINE 0002 DTD 011299 TO
FALCON SECURITY ALARMS, 2519 41ST AVE., KENOSHA, WI 53144 E-MAIL: PWC
Great Lakes, castel...@pwcgl.navfac.navy.mil. Posted 01/13/99
(D-SN287536). (0013)
____________________________________________________________________

ROTATING ASSEMBLY. ON AURORA HORIZONTAL

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

Awarded to : All-Safe Inc. 4767 Langton Rd. Hilliard OH 43026 Posted 01/13/99
(I-SN287660).
Amount : $46,800.00 LINE 0001
Dated : 13 Jan, 1999
Contract no: SP0760-99-M-P425

CNT SP0760-99-M-P425 AMT $46,800.00 LINE 0001 DTD 011399 TO All-Safe
Inc. 4767 Langton Rd. Hilliard OH 43026 Posted 01/13/99 (I-SN287660).
(0013)
____________________________________________________________________

COMPRESSOR,ROTARY

Category : <43> (Pumps and Compressors)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Wilson T Kury, 0213.1, (717)605-4768

Awarded to : Howden Airdynamics Inc, Corona,CA 91720-0000
(ACNSPCC0111020-026) Posted 01/13/99 (I-SN287889).
Amount : $289,648
Dated : 18 Jan, 1999
Contract no: N0010499CLA14

POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-7317, Twx, Not-avail CNT N0010499CLA14, Sol Nr N00104-98-R-LN80,
NIIN 012483144 AMT $289,648 DTD 011899 TO Howden Airdynamics Inc,
Corona,CA 91720-0000 (ACNSPCC0111020-026) Posted 01/13/99 (I-SN287889).
(0013)
____________________________________________________________________

PUMP,SCAVENGE

Category : <43> (Pumps and Compressors)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580

Awarded to : Sundstrand Corp, Rockford,IL 61125-7002 (ACAVI0112022-071)
Posted 01/13/99 (I-SN287924).
Amount : $47,124
Dated : 08 Jan, 1999
Contract no: F3460198G0008GB02

POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580, Fax,
(215)697-3161, Twx, Not-avail CNT F3460198G0008GB02, NIIN 001378022 AMT
$47,124 DTD 010899 TO Sundstrand Corp, Rockford,IL 61125-7002
(ACAVI0112022-071) Posted 01/13/99 (I-SN287924). (0013)
____________________________________________________________________

WALL MOUNTED SHOWER COLUMNS

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Federal Prison Camp, 1100 Ursuline Drive, P.O. Box 2197, Bryan,
Texas, 77805-2197
Contact : Sarah Gil, Contracting Officer (409) 823-1879

Awarded to : Progress Supply, P. O. Box 2820, Bryan, Texas, 77805 Posted
01/13/99 (I-SN287610).
Amount : $40,282 LINE 108
Dated : 11 Jan, 1999
Contract no: 0463

POC Sarah Gil, Contracting Officer (409) 823-1879, Ext. 442 CNT 0463 AMT
$40,282 LINE 108 DTD 011199 TO Progress Supply, P. O. Box 2820, Bryan,
Texas, 77805 Posted 01/13/99 (I-SN287610). (0013)
____________________________________________________________________

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 : Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821
Posted 01/13/99 (I-SN287651).
Amount : $49,840.00 LINE 0001 THROUGH 0003
Dated : 11 Jan, 1999
Contract no: SP0750-99-M-H269

CNT SP0750-99-M-H269 AMT $49,840.00 LINE 0001 THROUGH 0003 DTD 011199 TO
Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821 Posted
01/13/99 (I-SN287651). (0013)
____________________________________________________________________

STEM ASSEMBLY

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Cynthia M Shields, 0243.14, (717)605-2536, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E
Snyder, 0243.11, (717)605-2367

Awarded to : Keystone Machine & Tool Co, Harleysville,PA 19438-0000
(ACNSPCC0111020-027) Posted 01/13/99 (I-SN287890).
Amount : $30,535
Dated : 06 Jan, 1999
Contract no: N0010499PFB88

POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David E Snyder,
0243.11, (717)605-2367 CNT N0010499PFB88, Sol Nr N00104-99-Q-FA32, NIIN
013186378 AMT $30,535 DTD 010699 TO Keystone Machine & Tool Co,
Harleysville,PA 19438-0000 (ACNSPCC0111020-027) Posted 01/13/99
(I-SN287890). (0013)
____________________________________________________________________

WHEEL VALVE

Category : <48> (Valves)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : MARILYN WOJCIECHOWSK, (810)5746992 CNT DAAE0797DT0100003 AMT
$205,260 DTD 110698 TO W AND W LOGISTICS INC, CN 2520 2 MADISON
RD WEST CALDWELL,, NJ 070072520 Posted 01/13/99 (D-SN287869).

Awarded to : W AND W LOGISTICS INC, CN 2520 2 MADISON RD WEST CALDWELL,, NJ
070072520 Posted 01/13/99 (D-SN287869).
Amount : $205,260
Dated : 06 Nov, 1998
Contract no: DAAE0797DT0100003

POC MARILYN WOJCIECHOWSK, (810)5746992 CNT DAAE0797DT0100003 AMT
$205,260 DTD 110698 TO W AND W LOGISTICS INC, CN 2520 2 MADISON RD WEST
CALDWELL,, NJ 070072520 Posted 01/13/99 (D-SN287869). (0013)
____________________________________________________________________

VALVE,CHECK

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Linda H Thomas, 0211.6, (717)605-6473

Awarded to : Ketema, Bensalem,PA 19020-0000 (ACNSPCC0113026-036) Posted
01/13/99 (I-SN287963).
Amount : $29,682
Dated : 22 Jan, 1999
Contract no: N0010499PCB81

POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499PCB81, Sol Nr N00104-98-T-8010,
NIIN 014122051 AMT $29,682 DTD 012299 TO Ketema, Bensalem,PA 19020-0000
(ACNSPCC0113026-036) Posted 01/13/99 (I-SN287963). (0013)
____________________________________________________________________

SEAT,VALVE

Awarded to : Fluidyne Corp, Pennsauken,NJ 08110-1035 (ACNSPCC0112023-030)
Posted 01/13/99 (I-SN287893).
Amount : $25,632
Dated : 07 Jan, 1999
Contract no: N0010499PFB84

POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Robert A Cline, 0243,
(717)605-3918 CNT N0010499PFB84, Sol Nr N00104-99-Q-FA56, NIIN 012244710
AMT $25,632 DTD 010799 TO Fluidyne Corp, Pennsauken,NJ 08110-1035
(ACNSPCC0112023-030) Posted 01/13/99 (I-SN287893). (0013)
____________________________________________________________________

VALVE, CARTRIDGE

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

Awarded to : Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
Posted 01/13/99 (I-SN287653).
Amount : $32,913.00 LINE 0001 THROUGH 0002
Dated : 13 Jan, 1999
Contract no: SP0760-99-M-U129

CNT SP0760-99-M-U129 AMT $32,913.00 LINE 0001 THROUGH 0002 DTD 011399 TO
Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787 Posted
01/13/99 (I-SN287653). (0013)
____________________________________________________________________

FIRELINE COMBINATION TOOL & REPLACEMENT HANDLE

Category : <51> (Hand Tools)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Jennifer Marshall, Contracting Officer, Phone (817)978-4135

Awarded to : O. AMES COMPANY 3801 CAMDEN AVENUE PARKERSBURG, WV 26102 WEB:
Visit this URL for the latest information about this,
http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07
F-J0046&LocID=3. E-MAIL: Jennifer Marshall,
jennifer...@gsa.gov. Posted 01/13/99 (D-SN287795).
Amount : $390798 LINE 1-2
Dated : 12 Jan, 1999
Contract no: GS07F-J0046

POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135, Fax
(817)978-3761, Email jennifer...@gsa.gov CNT GS07F-J0046 AMT
$390798 LINE 1-2 DTD 011299 TO O. AMES COMPANY 3801 CAMDEN AVENUE
PARKERSBURG, WV 26102 WEB: Visit this URL for the latest information
about this,
http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-J0046&L
ocID=3. E-MAIL: Jennifer Marshall, jennifer...@gsa.gov. Posted
01/13/99 (D-SN287795). (0013)
____________________________________________________________________

STUD,PLAIN

Category : <53> (Hardware and Abrasives)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859

Awarded to : Greater Maryland Tool & Mfg Corp, Accident,MD 21520-0241
(ACNSPCC0112023-031) Posted 01/13/99 (I-SN287894).
Amount : $35,760
Dated : 21 Jan, 1999
Contract no: N0010497G70065293

POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J Seideneck,
87321.3, (717)605-1859 CNT N0010497G70065293, Sol Nr N00104-98-Q-VJ72,
NIIN 014542959 AMT $35,760 DTD 012199 TO Greater Maryland Tool & Mfg
Corp, Accident,MD 21520-0241 (ACNSPCC0112023-031) Posted 01/13/99
(I-SN287894). (0013)
____________________________________________________________________

ARCHITECTURAL ALUMINUM DOORS

Category : <56> (Construction and Building Materials)
Address : Department of the Navy; Navy Public Works Center; Bldg 1A Code
840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
Contact : Robin Castellucci, Contract Specialist, Navy Public Works
Center, 847-688-3728

Awarded to : ILLINOIS HUBER GLASS INC., 1725 N LEWIS AVE., WAUKEGAN, IL 60085
E-MAIL: PWC Great Lakes, castel...@pwcgl.navfac.navy.mil.
Posted 01/13/99 (D-SN287535).
Amount : $70000.00 LINE 0002
Dated : 12 Jan, 1999
Contract no: N65113-99-M-0302

POC Robin Castellucci, Contract Specialist, Navy Public Works Center,
847-688-3728 CNT N65113-99-M-0302 AMT $70000.00 LINE 0002 DTD 011299 TO
ILLINOIS HUBER GLASS INC., 1725 N LEWIS AVE., WAUKEGAN, IL 60085 E-MAIL:
PWC Great Lakes, castel...@pwcgl.navfac.navy.mil. Posted 01/13/99
(D-SN287535). (0013)
____________________________________________________________________

PRESELECTOR

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
(ACAVI0112022-084) Posted 01/13/99 (I-SN287937).
Amount : $46,224
Dated : 24 Nov, 1998
Contract no: N0038397G005HKK3J

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK3J, NIIN 002881320 AMT $46,224 DTD
112498 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0112022-084) Posted 01/13/99 (I-SN287937). (0013)
____________________________________________________________________

COMPRESSOR ASSEMBLY

Awarded to : Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-078)
Posted 01/13/99 (I-SN287931).
Amount : $34,676
Dated : 10 Dec, 1998
Contract no: N0038395G213FXL1Y

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038395G213FXL1Y, NIIN 014132206 AMT $34,676 DTD
121098 TO Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-078)
Posted 01/13/99 (I-SN287931). (0013)
____________________________________________________________________

CONTROL,ARITHMETIC

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0112022-083) Posted 01/13/99 (I-SN287936).
Amount : $60,000
Dated : 24 Nov, 1998
Contract no: N0038397G005HKK3H

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK3H, NIIN 011049349 AMT $60,000 DTD
112498 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0112022-083) Posted 01/13/99 (I-SN287936). (0013)
____________________________________________________________________

CARTRIDGE,MAGNETIC

Awarded to : Alliedsignal Inc, Tempe,AZ 85285-2200 (ACAVI0112022-081) Posted
01/13/99 (I-SN287934).
Amount : $52,672
Dated : 16 Dec, 1998
Contract no: N0038397G002H0007

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G002H0007, NIIN 011395544 AMT $52,672 DTD
121698 TO Alliedsignal Inc, Tempe,AZ 85285-2200 (ACAVI0112022-081) Posted
01/13/99 (I-SN287934). (0013)
____________________________________________________________________

TELEVISION SENSOR

Awarded to : Lockheed Martin Corp, Syosset,NY 11791-6009 (ACAVI0112022-085)
Posted 01/13/99 (I-SN287938).
Amount : $56,000
Dated : 09 Dec, 1998
Contract no: N0038399M015F

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M015F, NIIN 014418263 AMT $56,000 DTD 120998
TO Lockheed Martin Corp, Syosset,NY 11791-6009 (ACAVI0112022-085) Posted
01/13/99 (I-SN287938). (0013)
____________________________________________________________________

MODULE,SPECIAL,ASSE

Awarded to : Hazeltine Corp, Greenlawn,NY 11740-0000 (ACAVI0112022-072)
Posted 01/13/99 (I-SN287925).
Amount : $499,444
Dated : 21 Dec, 1998
Contract no: N0038393D027U0010

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038393D027U0010, NIIN 013143700 AMT $499,444 DTD
122198 TO Hazeltine Corp, Greenlawn,NY 11740-0000 (ACAVI0112022-072)
Posted 01/13/99 (I-SN287925). (0013)
____________________________________________________________________

COMPRESSOR ASSEMBLY

Awarded to : Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-076)
Posted 01/13/99 (I-SN287929).
Amount : $35,168
Dated : 10 Dec, 1998
Contract no: N0038395G213FXL1W

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038395G213FXL1W, NIIN 014132206 AMT $35,168 DTD
121098 TO Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-076)
Posted 01/13/99 (I-SN287929). (0013)
____________________________________________________________________

AMPLIFIER,RADIO FRE

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0112022-082) Posted 01/13/99 (I-SN287935).
Amount : $27,458
Dated : 24 Nov, 1998
Contract no: N0038397G005HKK3G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK3G, NIIN 002527914 AMT $27,458 DTD
112498 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0112022-082) Posted 01/13/99 (I-SN287935). (0013)
____________________________________________________________________

OBSTACLE AVOIDANCE SONAR SYSTEM

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Coastal Systems Station Dahlgren Division, 6703 W. Highway 98,
Panama City, FL
Contact : Kevin Soucy, Contract Specialist, (850)235-5058, Carol A.
Dreger, Contracting Officer,(850)234-4863

Awarded to : SONATECH, INC. 879 Ward Drive, Santa Barbara, CA 93111 Posted
01/13/99 (I-SN287616).
Amount : $4,047,301 LINE 0001-0006
Dated : 12 Jan, 1999
Contract no: N61331-99-D-0009

POC Kevin Soucy, Contract Specialist, (850)235-5058, Carol A. Dreger,
Contracting Officer,(850)234-4863 CNT N61331-99-D-0009, N61331-98-R-0029
AMT $4,047,301 LINE 0001-0006 DTD 011299 TO SONATECH, INC. 879 Ward
Drive, Santa Barbara, CA 93111 Posted 01/13/99 (I-SN287616). (0013)
____________________________________________________________________

AMPLIFIER SUBASSEHB

Awarded to : Rockwell International Corp, Cedar Rapids,IA 52498-0000
(ACAVI0112022-079) Posted 01/13/99 (I-SN287932).
Amount : $72,900
Dated : 10 Dec, 1998
Contract no: N0038396G018FWQ94

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038396G018FWQ94, NIIN 002424384 AMT $72,900 DTD
121098 TO Rockwell International Corp, Cedar Rapids,IA 52498-0000
(ACAVI0112022-079) Posted 01/13/99 (I-SN287932). (0013)
____________________________________________________________________

AMPLIFIER,RADIO FRE

Awarded to : Rockwell International Corp, Cedar Rapids,IA 52498-0000
(ACAVI0112022-080) Posted 01/13/99 (I-SN287933).
Amount : $64,100
Dated : 10 Dec, 1998
Contract no: N0038396G018FWQ95

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038396G018FWQ95, NIIN 010228695 AMT $64,100 DTD
121098 TO Rockwell International Corp, Cedar Rapids,IA 52498-0000
(ACAVI0112022-080) Posted 01/13/99 (I-SN287933). (0013)
____________________________________________________________________

CONTROL MODULAT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : RICK SEEBURGER, (810)5748096 CNT N0038395GM120BR1P AMT $179,624
DTD 110398 TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD,
P.O.

Awarded to : ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,, AZ
852852200 Posted 01/13/99 (D-SN287868).
Amount : $179,624
Dated : 03 Nov, 1998
Contract no: N0038395GM120BR1P

POC RICK SEEBURGER, (810)5748096 CNT N0038395GM120BR1P AMT $179,624 DTD
110398 TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,,
AZ 852852200 Posted 01/13/99 (D-SN287868). (0013)
____________________________________________________________________

ELECTRONIC UNIT,INF

Awarded to : Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-073)
Posted 01/13/99 (I-SN287926).
Amount : $42,484
Dated : 08 Dec, 1998
Contract no: N0038395G213FXL1R

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038395G213FXL1R, NIIN 014133352 AMT $42,484 DTD
120898 TO Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-073)
Posted 01/13/99 (I-SN287926). (0013)
____________________________________________________________________

ELECTRONIC UNIT,INF

Awarded to : Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-074)
Posted 01/13/99 (I-SN287927).
Amount : $42,208
Dated : 07 Dec, 1998
Contract no: N0038395G213FXL1T

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038395G213FXL1T, NIIN 014133352 AMT $42,208 DTD
120798 TO Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-074)
Posted 01/13/99 (I-SN287927). (0013)
____________________________________________________________________

ELECTRONIC UNIT,INF

Awarded to : Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-077)
Posted 01/13/99 (I-SN287930).
Amount : $36,036
Dated : 10 Dec, 1998
Contract no: N0038395G213FXL1X

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038395G213FXL1X, NIIN 014133352 AMT $36,036 DTD
121098 TO Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-077)
Posted 01/13/99 (I-SN287930). (0013)
____________________________________________________________________

ELECTRONIC UNIT,INF

Awarded to : Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-075)
Posted 01/13/99 (I-SN287928).
Amount : $40,877
Dated : 07 Dec, 1998
Contract no: N0038395G213FXL1U

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038395G213FXL1U, NIIN 014133352 AMT $40,877 DTD
120798 TO Lockheed Martin Corp, Orlando,FL 32819-8907 (ACAVI0112022-075)
Posted 01/13/99 (I-SN287928). (0013)
____________________________________________________________________

FORWARD LOOKING INF

Awarded to : Flir Systems Inc, Portland,OR 97224-0000 (ACAVI0112022-086)
Posted 01/13/99 (I-SN287939).
Amount : $86,860
Dated : 21 Dec, 1998
Contract no: N0038399M060G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M060G, NIIN 014227332 AMT $86,860 DTD 122198
TO Flir Systems Inc, Portland,OR 97224-0000 (ACAVI0112022-086) Posted
01/13/99 (I-SN287939). (0013)
____________________________________________________________________

CONTROL,INTERCOMMUN

Awarded to : Telephonics Corp, Farmingdale,NY 11735-0000 (ACAVI0112022-087)
Posted 01/13/99 (I-SN287940).
Amount : $78,000
Dated : 21 Dec, 1998
Contract no: N0038399M061G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M061G, NIIN 011575102 AMT $78,000 DTD 122198
TO Telephonics Corp, Farmingdale,NY 11735-0000 (ACAVI0112022-087) Posted
01/13/99 (I-SN287940). (0013)
____________________________________________________________________

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, Barbara A Westhafer, 0216.12, (717)605-2252

Awarded to : Arrow Electronics Inc, Purchase,NY 10577-0000
(ACNSPCC0112023-032) Posted 01/13/99 (I-SN287895).
Amount : $30,875
Dated : 21 Jan, 1999
Contract no: N0010499PGB19

POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499PGB19, Sol Nr N00104-99-Q-GA35,
NIIN 014314315 AMT $30,875 DTD 012199 TO Arrow Electronics Inc,
Purchase,NY 10577-0000 (ACNSPCC0112023-032) Posted 01/13/99 (I-SN287895).
(0013)
____________________________________________________________________

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, Lee M Wagman, 0222.05, (215)697-0316

Awarded to : Systems & Electronics Inc, Saint Louis,MO 63121-1126
(ACAVI0112022-094) Posted 01/13/99 (I-SN287947).
Amount : $29,000
Dated : 04 Jan, 1999
Contract no: N0038399PP303

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399PP303, NIIN 013267159 AMT
$29,000 DTD 010499 TO Systems & Electronics Inc, Saint Louis,MO
63121-1126 (ACAVI0112022-094) Posted 01/13/99 (I-SN287947). (0013)
____________________________________________________________________

SUPPORT ARM,SHROUD

Awarded to : International Enterprises Inc, Talladega,AL 35106-1399
(ACAVI0112022-091) Posted 01/13/99 (I-SN287944).
Amount : $36,771
Dated : 06 Jan, 1999
Contract no: N0038397D004J7015

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397D004J7015, NIIN 012567315 AMT
$36,771 DTD 010699 TO International Enterprises Inc, Talladega,AL
35106-1399 (ACAVI0112022-091) Posted 01/13/99 (I-SN287944). (0013)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Litton Systems Inc, San Jose,CA 95150-7012 (ACAVI0112022-090)
Posted 01/13/99 (I-SN287943).
Amount : $141,639
Dated : 06 Jan, 1999
Contract no: N0038396GM1285239

POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail CNT N0038396GM1285239, NIIN 013110885 AMT
$141,639 DTD 010699 TO Litton Systems Inc, San Jose,CA 95150-7012
(ACAVI0112022-090) Posted 01/13/99 (I-SN287943). (0013)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Honeywell Inc, Albuquerque,NM 87113-2227 (ACAVI0112022-092)
Posted 01/13/99 (I-SN287945).
Amount : $54,208
Dated : 04 Dec, 1998
Contract no: N0038399M047G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M047G, NIIN 012204886 AMT $54,208 DTD 120498
TO Honeywell Inc, Albuquerque,NM 87113-2227 (ACAVI0112022-092) Posted
01/13/99 (I-SN287945). (0013)
____________________________________________________________________

CHASSIS,ELECTRICAL-

Awarded to : Litton Systems Inc, San Jose,CA 95150-7012 (ACAVI0112022-088)
Posted 01/13/99 (I-SN287941).
Amount : $33,026
Dated : 04 Jan, 1999
Contract no: N0038396GM1285237

POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail CNT N0038396GM1285237, NIIN 013158948 AMT
$33,026 DTD 010499 TO Litton Systems Inc, San Jose,CA 95150-7012
(ACAVI0112022-088) Posted 01/13/99 (I-SN287941). (0013)
____________________________________________________________________

STRIPLINE NETWORK

Awarded to : Litton Systems Inc, San Jose,CA 95150-7012 (ACAVI0112022-089)
Posted 01/13/99 (I-SN287942).
Amount : $39,312
Dated : 04 Jan, 1999
Contract no: N0038396GM1285238

POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-3161, Twx, Not-avail CNT N0038396GM1285238, NIIN 014565374 AMT
$39,312 DTD 010499 TO Litton Systems Inc, San Jose,CA 95150-7012
(ACAVI0112022-089) Posted 01/13/99 (I-SN287942). (0013)
____________________________________________________________________

MOUNTING BASE,ELECT

Awarded to : Navcom Defense Electronics Inc, El Monte,CA 91731-1997
(ACAVI0112022-093) Posted 01/13/99 (I-SN287946).
Amount : $28,478
Dated : 21 Dec, 1998
Contract no: N0038399M057G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M057G, Sol Nr N00383-98-R-0079, NIIN
011207047 AMT $28,478 DTD 122198 TO Navcom Defense Electronics Inc, El
Monte,CA 91731-1997 (ACAVI0112022-093) Posted 01/13/99 (I-SN287946).
(0013)
____________________________________________________________________

CONTROL,GENERATOR

Awarded to : Sundstrand Corp, Rockford,IL 61125-7002 (ACAVI0112022-095)
Posted 01/13/99 (I-SN287948).
Amount : $65,765
Dated : 15 Dec, 1998
Contract no: N0038399M013J

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M013J, NIIN 013857177 AMT $65,765 DTD 121598
TO Sundstrand Corp, Rockford,IL 61125-7002 (ACAVI0112022-095) Posted
01/13/99 (I-SN287948). (0013)
____________________________________________________________________

COVER, BATTERY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Name:Peggy Elkins:phone:256-955-9264

Awarded to : Sikorsky Acft Corp., 6900 Main St., Stratford, Ct 06497-9129
Posted 01/13/99 (W-SN287566).
Amount : $65,780.00 LINE 0001AA
Dated : 12 Jan, 1998
Contract no: DAAH23-99-Q-0218/DAAJ09-93-G-0017/0325

POC Name:Peggy
Elkins:phone:256-955-9264:e-mail:elki...@redstone.army.mil.:office:AMS
AM-AC-AL-C:fax:256-955-8582 CNT DAAH23-99-Q-0218/DAAJ09-93-G-0017/0325
AMT $65,780.00 LINE 0001AA DTD 011298 TO Sikorsky Acft Corp., 6900 Main
St., Stratford, Ct 06497-9129 Posted 01/13/99 (W-SN287566). (0013)
____________________________________________________________________

CONTROL,GENERATOR

Awarded to : Sundstrand Corp, Rockford,IL 61125-7002 (ACAVI0112022-096)
Posted 01/13/99 (I-SN287949).
Amount : $93,950
Dated : 28 Dec, 1998
Contract no: N0038399M014J

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M014J, NIIN 013857177 AMT $93,950 DTD 122898
TO Sundstrand Corp, Rockford,IL 61125-7002 (ACAVI0112022-096) Posted
01/13/99 (I-SN287949). (0013)
____________________________________________________________________

CABLE,SPECIAL PURPO

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534

Awarded to : Lorad Corp, Danbury,CT 06813-0710 (ACAVI0112022-097) Posted
01/13/99 (I-SN287950).
Amount : $37,065
Dated : 06 Jan, 1999
Contract no: N0038399PP322

POC Contact Point, Marion Gross, 0222.20, (215)697-6532, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534 CNT N0038399PP322, NIIN 014600041 AMT $37,065 DTD 010699 TO
Lorad Corp, Danbury,CT 06813-0710 (ACAVI0112022-097) Posted 01/13/99
(I-SN287950). (0013)
____________________________________________________________________

ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Alan Searsy, Contracting Officer, Phone (817) 978-8370

Awarded to : TOTAL PROTECTION SYSTEMS, INC. P.O. BOX 270837 CORPUS CHRISTI,
TX 78427 -- 0837 WEB: Visit this URL for the latest information
about this,
http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-0
7F-0131J&LocID=3. E-MAIL: Alan Searsy, alan....@gsa.gov.
Posted 01/13/99 (D-SN287830).
Amount : $125000 LINE 246-42 FACILITY MANAGEMENT SYST.
Dated : 13 Jan, 1999
Contract no: GS-07F-0131J

POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax (817)
978-8634, Email alan....@gsa.gov CNT GS-07F-0131J AMT $125000 LINE
246-42 FACILITY MANAGEMENT SYST. DTD 011399 TO TOTAL PROTECTION SYSTEMS,
INC. P.O. BOX 270837 CORPUS CHRISTI, TX 78427 -- 0837 WEB: Visit this
URL for the latest information about this,
http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0131J&
LocID=3. E-MAIL: Alan Searsy, alan....@gsa.gov. Posted 01/13/99
(D-SN287830). (0013)
____________________________________________________________________

GYRO ASSEMBLY,ATTIT

Category : <66> (Instruments and Laboratory 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 : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-100) Posted 01/13/99 (I-SN287953).
Amount : $72,000
Dated : 09 Dec, 1998
Contract no: N0038393G003VW947

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038393G003VW947, NIIN 010839447 AMT $72,000 DTD
120998 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-100) Posted 01/13/99 (I-SN287953). (0013)
____________________________________________________________________

PROD,TEST

Category : <66> (Instruments and Laboratory 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 : Sikorsky Aircraft Corp, S,AT 06615-9129 (ACAVI0112022-101)
Posted 01/13/99 (I-SN287954).
Amount : $82,500
Dated : 07 Dec, 1998
Contract no: N0038399M118H

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M118H, NIIN 012398194 AMT $82,500 DTD 120798
TO Sikorsky Aircraft Corp, S,AT 06615-9129 (ACAVI0112022-101) Posted
01/13/99 (I-SN287954). (0013)
____________________________________________________________________

TACHOMETER,ELECTRIC

Category : <66> (Instruments and Laboratory 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 : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-099) Posted 01/13/99 (I-SN287952).
Amount : $34,992
Dated : 18 Nov, 1998
Contract no: N0038393G003VW934

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038393G003VW934, NIIN 013084132 AMT $34,992 DTD
111898 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-099) Posted 01/13/99 (I-SN287952). (0013)
____________________________________________________________________

INDICATOR,PRESSURE

Category : <66> (Instruments and Laboratory 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 : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-098) Posted 01/13/99 (I-SN287951).
Amount : $26,388
Dated : 18 Nov, 1998
Contract no: N0038393G003VW933

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038393G003VW933, NIIN 012568371 AMT $26,388 DTD
111898 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
(ACAVI0112022-098) Posted 01/13/99 (I-SN287951). (0013)
____________________________________________________________________

ESIG 4530 IMAGE GENERATOR CHANNELS

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Naval Air Warfare Center TSD, Code 257, 12350 Research Parkway,
Orlando FL 32826-3275
Contact : Roxy Campos, Contract Specialist, 407-380-4784 CNT
N61339-99-M-0094 AMT $948,000.00 DTD 123098 TO Evans &
Sutherland Computer Corp, 600 Komas Drive, Salt Lake City, UT
84108 E-MAIL: Click here to contact the Contracting Officer via,
Maldo...@navair.navy.mil.

Awarded to : Evans & Sutherland Computer Corp, 600 Komas Drive, Salt Lake
City, UT 84108 E-MAIL: Click here to contact the Contracting
Officer via, Maldo...@navair.navy.mil. Posted 01/13/99
(W-SN287549).
Amount : $948,000.00
Dated : 30 Dec, 1998
Contract no: N61339-99-M-0094

POC Roxy Campos, Contract Specialist, 407-380-4784 CNT N61339-99-M-0094
AMT $948,000.00 DTD 123098 TO Evans & Sutherland Computer Corp, 600
Komas Drive, Salt Lake City, UT 84108 E-MAIL: Click here to contact the
Contracting Officer via, Maldo...@navair.navy.mil. Posted 01/13/99
(W-SN287549). (0013)
____________________________________________________________________

DISPLAY UNIT

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, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis X
Mcglinn, 0233.04, (215)697-3453

Awarded to : Elbit Systems Ltd, Israel (ACAVI0112022-102) Posted 01/13/99
(I-SN287955).
Amount : $33,537
Dated : 08 Jan, 1999
Contract no: N0038399PN068

POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis X Mcglinn,
0233.04, (215)697-3453 CNT N0038399PN068, NIIN 014316747 AMT $33,537 DTD
010899 TO Elbit Systems Ltd, Israel (ACAVI0112022-102) Posted 01/13/99
(I-SN287955). (0013)
____________________________________________________________________

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 : Leisure Woods, Inc. 710 W. Railroad St. Kingston, IL 60145 WEB:
Visit this URL for the latest information about this,
http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-0
7F-0130J&LocID=3. E-MAIL: Margaret Evans,
margare...@gsa.gov. Posted 01/13/99 (D-SN287521).
Amount : $125000 LINE 192-38 Introduction of New Prod.
Dated : 12 Jan, 1999
Contract no: GS-07F-0130J

POC Margaret Evans, Contracting Officer, Phone (817) 978-8646, Fax (817)
978-8672, Email margare...@gsa.gov CNT GS-07F-0130J AMT $125000 LINE
192-38 Introduction of New Prod. DTD 011299 TO Leisure Woods, Inc. 710
W. Railroad St. Kingston, IL 60145 WEB: Visit this URL for the latest
information about this,
http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0130J&
LocID=3. E-MAIL: Margaret Evans, margare...@gsa.gov. Posted 01/13/99
(D-SN287521). (0013)
____________________________________________________________________

CONTAINER,SHIPPING

Category : <81> (Containers, Packaging and Packing Supplies)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Container Research Corp, Glen Riddle,PA 19036-0000
(ACAVI0112022-103) Posted 01/13/99 (I-SN287956).
Amount : $35,517
Dated : 10 Dec, 1998
Contract no: N0038399M208N

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M208N, NIIN 011481368 AMT $35,517 DTD 121098
TO Container Research Corp, Glen Riddle,PA 19036-0000 (ACAVI0112022-103)
Posted 01/13/99 (I-SN287956). (0013)
____________________________________________________________________

STAINLESS STEEL PARTITIONS FOR INMATE RESTROOMS

Category : <95> (Metal Bars, Sheets and Shapes)
Address : Federal Correctional Institution, Federal Bureau of Prisons,
1529 W. US Highway 366, Safford, AZ 85546
Contact : Carey Cleland, Contracting Officer CNT 05-0477 AMT $38,085.24
LINE 1 DTD 011199 TO Leader Specialty Co., 2548 Campbell St.,
Kansas City, MO. 64108 E-MAIL: Click here to contact the
contracting officer via, CCle...@BOP.GOV.

Awarded to : Leader Specialty Co., 2548 Campbell St., Kansas City, MO. 64108
E-MAIL: Click here to contact the contracting officer via,
CCle...@BOP.GOV. Posted 01/13/99 (W-SN287852).
Amount : $38,085.24 LINE 1
Dated : 11 Jan, 1999
Contract no: 05-0477

POC Carey Cleland, Contracting Officer CNT 05-0477 AMT $38,085.24 LINE
1 DTD 011199 TO Leader Specialty Co., 2548 Campbell St., Kansas City, MO.
64108 E-MAIL: Click here to contact the contracting officer via,
CCle...@BOP.GOV. Posted 01/13/99 (W-SN287852). (0013)
____________________________________________________________________

GROUND HANDLING TRAILER -- RE:F4160897R-2001

Category : <96> (Ores, Minerals and Their Primary Products)
Address : SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : DAVID ANDRETTI/LDKSF/210-925-6603

Awarded to : REGENT MFG INC 11905 REGENTVIEW AVE DOWNEY CA 90241-5587 E-MAIL:
Send E-Mail to the POC, JDTH...@LDGATE1.KELLY.AF.MIL. Posted
01/13/99 (D-SN287790).
Amount : $440,505 LINE 0001
Dated : 13 Jan, 1999
Contract no: F41608-97-C0459

POC DAVID ANDRETTI/LDKSF/210-925-6603 CNT F41608-97-C0459 AMT $440,505
LINE 0001 DTD 011399 TO REGENT MFG INC 11905 REGENTVIEW AVE DOWNEY CA
90241-5587 E-MAIL: Send E-Mail to the POC, JDTH...@LDGATE1.KELLY.AF.MIL.
Posted 01/13/99 (D-SN287790). (0013)

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