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Awards in CBD Issue of March 5, 1999 PSA-2296

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Commerce Business Daily

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Mar 4, 1999, 3:00:00 AM3/4/99

From Commerce Business Daily, March 5, 1999 PSA-2296

QUANTITATIVE INTERPRETATION OF OPTIMAL EMISSION SENSORS FOR MICROGRAVITY
EXPERIMENTS

Category : <A> (Research and Development)
Address : NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147

Awarded to : SRI, International, 333 Ravenswood Ave., Menlo Park, CA 94025
WEB: Lewis Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LeRC/award.html. E-MAIL: Timothy
C. Pierce, Timothy....@lerc.nasa.gov. Posted 03/03/99
(D-SN304277).
Amount : $379738
Dated : 01 Mar, 1999
Contract no: NAS3-99143 AMT $379738 DTD 030199 TO SRI

POC Timothy C. Pierce, Contract Specialist, Phone (216) 433-2147, Fax
(216) 433-5185, Email Timothy....@lerc.nasa.gov CNT NAS3-99143 AMT
$379738 DTD 030199 TO SRI, International, 333 Ravenswood Ave., Menlo
Park, CA 94025 WEB: Lewis Research Center Procurement Synopses of
Contract, https://nais.msfc.nasa.gov/EPS/LeRC/award.html. E-MAIL: Timothy
C. Pierce, Timothy....@lerc.nasa.gov. Posted 03/03/99 (D-SN304277).
(0062)
____________________________________________________________________

UPDATED EVALUATION OF THE FINDINGS OF THE 1998 INDEPENDENT ASSESSMENT OF
AMTRAK REVENUE AND RIDERSHIP OF THE NORTHEAST CORRIDOR

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

Awarded to : Charles River Associates, John Hancock Tower, 200 Clarendon St.,
T-33, Boston, MA 02116 WEB: Volpe Center Acquisition Division
home page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contracting Officer, fi...@volpe.dot.gov. Posted 03/03/99
(D-SN304105).
Amount : $220920
Dated : 03 Mar, 1999
Contract no: 99-C-00037

POC Point of Contact -- Kathleen Finn, Contracting Officer, (617)
494-3485 CNT 99-C-00037 AMT $220920 DTD 030399 TO Charles River
Associates, John Hancock Tower, 200 Clarendon St., T-33, Boston, MA 02116
WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting Officer,
fi...@volpe.dot.gov. Posted 03/03/99 (D-SN304105). (0062)
____________________________________________________________________

ENGINEERING SERVICES FOR MARINE AND UNDERWATER STRUCTURES

Category : <A> (Research and Development)
Address : Commanding Officer, NAVFACCO, Bldg 41 Code 27,
NAVFACENGCOMDET-SLC, 4111 San Pedro Street, Port Hueneme, CA
93043-4410
Contact : Peggy L.

Awarded to : Bechtel National, Inc.,Marine Structures Group, 45 Fremont
Street, San Francisco, CA 94105 E-MAIL: SMTP,
Hak...@slc.navfac.navy.mil. Posted 03/03/99 (W-SN304511).
Amount : $16,196,917.00 LINE 0001-0005
Dated : 03 Mar, 1999
Contract no: N47408-99-D-8006

POC Peggy L. Hake CNT N47408-99-D-8006 AMT $16,196,917.00 LINE 0001-0005
DTD 030399 TO Bechtel National, Inc.,Marine Structures Group, 45 Fremont
Street, San Francisco, CA 94105 E-MAIL: SMTP,
Hak...@slc.navfac.navy.mil. Posted 03/03/99 (W-SN304511). (0062)
____________________________________________________________________

RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION OR FOR DRUG ENFORCEMENT
SOLICITATION BAA 98-001

Category : <A> (Research and Development)
Address : US Army Materiel Command Acquisition Center, White Sands Missile
Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile Range,
New Mexico 88002-5201
Contact : Kathy A. McFarland-Mason, Contract Specialist 505-678-3621 or
Michael D. Derr, Contracting Officer 505-678-2827

Awarded to : Integrated Systems Research Corporation, 140 Sylvan Avenue,
Englewood Cliffs, NJ 07632 E-MAIL:
mcfarla...@wsmr.army.mil, mcfarla...@wsmr.army.mil.
Posted 03/03/99 (W-SN304235).
Amount : $747,496 LINE 0001-0001AA
Dated : 11 Jan, 1999
Contract no: DAAD07-99-C-0102

POC Kathy A. McFarland-Mason, Contract Specialist 505-678-3621 or
Michael D. Derr, Contracting Officer 505-678-2827 (Site Code DAAD07) CNT
DAAD07-99-C-0102 AMT $747,496 LINE 0001-0001AA DTD 011199 TO Integrated
Systems Research Corporation, 140 Sylvan Avenue, Englewood Cliffs, NJ
07632 E-MAIL: mcfarla...@wsmr.army.mil,
mcfarla...@wsmr.army.mil. Posted 03/03/99 (W-SN304235). (0062)
____________________________________________________________________

RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION OR FOR DRUG ENFORCEMENT
SOLICITATION BAA 98-001

Awarded to : Integrated Systems Research Corporation, 140 Sylvan Avenue,
Englewood Cliffs, NJ 07632 E-MAIL:
mcfarla...@wsmr.army.mil, mcfarla...@wsmr.army.mil.
Posted 03/03/99 (W-SN304236).
Amount : $747,496 LINE 0001-0001AA
Dated : 11 Jan, 1999
Contract no: DAAD07-99-C-0102

POC Kathy A. McFarland-Mason, Contract Specialist 505-678-3621 or
Michael D. Derr, Contracting Officer 505-678-2827 (Site Code DAAD07) CNT
DAAD07-99-C-0102 AMT $747,496 LINE 0001-0001AA DTD 011199 TO Integrated
Systems Research Corporation, 140 Sylvan Avenue, Englewood Cliffs, NJ
07632 E-MAIL: mcfarla...@wsmr.army.mil,
mcfarla...@wsmr.army.mil. Posted 03/03/99 (W-SN304236). (0062)
____________________________________________________________________

RESEARCH AND DEVELOPMENT PROJECTS IN DEMAND REDUCTION OR FOR DRUG ENFORCEMENT
SOLICITATION BAA 98-001

Awarded to : Visual Analytics, 3 Bethesda Metro Center Number 700, Bethesda,
MD 20814 E-MAIL: mcfarla...@wsmr.army.mil,
mcfarla...@wsmr.army.mil. Posted 03/03/99 (W-SN304229).
Amount : $476,502.00 LINE 0002
Dated : 22 Feb, 1999
Contract no: DAAD07-99-C-0103

POC Kathy A. McFarland-Mason, Contract Specialist 505-678-3621 or
Michael D. Derr, Contracting Officer 505-678-2827 (Site Code DAAD07) CNT
DAAD07-99-C-0103 AMT $476,502.00 LINE 0002 DTD 022299 TO Visual
Analytics, 3 Bethesda Metro Center Number 700, Bethesda, MD 20814 E-MAIL:
mcfarla...@wsmr.army.mil, mcfarla...@wsmr.army.mil. Posted
03/03/99 (W-SN304229). (0062)
____________________________________________________________________

RESEARCH, DEVELOPMENT AND DESIGN PROJECT ON THE AGPU-2000

Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : Erin A. Murphy, Contract Specialist, 315-330-4355, David L.
Legare, Program Manager, 315-330-7135

Awarded to : Clarkson University, Division of Research, 8 Clarkson Ave., P.O.
Box 5630, Potsdam NY 13699-5630 Posted 03/03/99 (W-SN304251).
Amount : $80,000.00
Dated : 01 Mar, 1999
Contract no: F30602-99-C-0055

POC Erin A. Murphy, Contract Specialist, 315-330-4355, David L. Legare,
Program Manager, 315-330-7135 CNT F30602-99-C-0055 AMT $80,000.00 DTD
030199 TO Clarkson University, Division of Research, 8 Clarkson Ave.,
P.O. Box 5630, Potsdam NY 13699-5630 Posted 03/03/99 (W-SN304251).
(0062)
____________________________________________________________________

INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING AND TECHNICAL SUPPORT
SERVICES

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer, (256) 842-0521

Awarded to : CAS Incorporated, 650 Discovery Drive, P.O. Box 11190,
Huntsville, AL 35805 Posted 03/03/99 (W-SN304055).
Amount : $595,929.46
Dated : 02 Mar, 1999
Contract no: DAAH01-97-C-0324/P00033

POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer, (256) 842-0521 CNT
DAAH01-97-C-0324/P00033 AMT $595,929.46 DTD 030299 TO CAS Incorporated,
650 Discovery Drive, P.O. Box 11190, Huntsville, AL 35805 Posted 03/03/99
(W-SN304055). (0062)
____________________________________________________________________

A-E SERVICES, MULTI-DICIPLINE M

Category : <C> (Architect and Engineering Services - Construction)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : Zrhd P C, 3545 Nw 58th St Suite 200, Oklahoma City Ok 73112 4721
Posted 03/03/99 (I-SN304414).
Amount : $750,000
Dated : 26 Feb, 1999
Contract no: F34650-99-D-0050

CNT F34650-99-D-0050, F34650-99-R-0003 AMT $750,000 DTD 022699 TO Zrhd
P C, 3545 Nw 58th St Suite 200, Oklahoma City Ok 73112 4721 Posted
03/03/99 (I-SN304414). (0062)
____________________________________________________________________

LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT AF RESERVE RECRUITING OFFICE,
BLUE SPRINGS MO

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713

Awarded to : Southwestern Bell Telephone Co., 1010 Pine Street, Room 12-3-74,
St Louis MO 63101 Posted 03/03/99 (W-SN304098).
Amount : Estimated $18,281.30
Dated : 08 Feb, 1999
Contract no: F34608-98-H-5013/0008

CNT F34608-98-H-5013/0008 AMT Estimated $18,281.30 DTD 020899 TO
Southwestern Bell Telephone Co., 1010 Pine Street, Room 12-3-74, St Louis
MO 63101 Posted 03/03/99 (W-SN304098). (0062)
____________________________________________________________________

LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT AF RESERVE RECRUITING OFFICE,
BLUE SPRINGS MO

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713

Awarded to : Southwestern Bell Telephone Co., 1010 Pine Street, Room 12-3-74,
St Louis MO 63101 Posted 03/03/99 (W-SN304099).
Amount : Estimated $18,281.30
Dated : 08 Feb, 1999
Contract no: F34608-98-H-5013/0008

CNT F34608-98-H-5013/0008 AMT Estimated $18,281.30 DTD 020899 TO
Southwestern Bell Telephone Co., 1010 Pine Street, Room 12-3-74, St Louis
MO 63101 Posted 03/03/99 (W-SN304099). (0062)
____________________________________________________________________

RESIDENTIAL COMMUNITY CORRECTIONS SERVICES

Category : <G> (Social Services)
Address : U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW,
Washington, D.C. 20534
Contact : Pamela C. Wrentz, Contracting Officer, (202) 307-3070

Awarded to : Empire Recovery Center, 1237 California Street, Redding,
California 96001 Posted 03/03/99 (W-SN304092).
Amount : $87,600.00
Dated : 01 Mar, 1999
Contract no: J200c-407

POC Pamela C. Wrentz, Contracting Officer, (202) 307-3070 CNT J200c-407
AMT $87,600.00 DTD 030199 TO Empire Recovery Center, 1237 California
Street, Redding, California 96001 Posted 03/03/99 (W-SN304092). (0062)
____________________________________________________________________

OPTION FOR 27,000 HOURS OF HAWK ROCKET MOTOR ENGINEERING SERVICES

Category : <H> (Quality Control, Testing and Inspection Services)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Shirley Pride, (256) 842-7385

Awarded to : Aerojet-Atlantic Research Tactical,P.O. Box 13222, Sacramento,
CA 95813-6000 Posted 03/03/99 (W-SN304174).
Amount : $4,969,350.00 LINE 004AB
Dated : 11 Feb, 1999
Contract no: DAAH01-97-C-0307/P00014

POC Shirley Pride, (256) 842-7385 Willis Epps, (256) 876-1997 CNT
DAAH01-97-C-0307/P00014 AMT $4,969,350.00 LINE 004AB DTD 021199 TO
Aerojet-Atlantic Research Tactical,P.O. Box 13222, Sacramento, CA
95813-6000 Posted 03/03/99 (W-SN304174). (0062)
____________________________________________________________________

REPAIR OF NAVIGATION COMPUTERS FOR THE HU25 FALCON AIRCRAFT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
Contact : Denise Hall, Purchasing Agent CNT DTCG38-99-P-100246 AMT
$95,100.00 DTD 030399 TO Rockwell Collins, 855 35Th Street N.E.,
Cedar Rapids, IA 52498 Posted 03/03/99 (W-SN304052).

Awarded to : Rockwell Collins, 855 35Th Street N.E., Cedar Rapids, IA 52498
Posted 03/03/99 (W-SN304052).
Amount : $95,100.00
Dated : 03 Mar, 1999
Contract no: DTCG38-99-P-100246

POC Denise Hall, Purchasing Agent CNT DTCG38-99-P-100246 AMT $95,100.00
DTD 030399 TO Rockwell Collins, 855 35Th Street N.E., Cedar Rapids, IA
52498 Posted 03/03/99 (W-SN304052). (0062)
____________________________________________________________________

REPAIR OF AC GENERATORS FOR THE HU25 FALCON AIRCRAFT

Awarded to : McTurbine Inc., Sub of M International Inc., 1902 Holly Road,
Corpus Christi, TX 78417-2915 Posted 03/03/99 (W-SN304137).
Amount : $49,000.00
Dated : 03 Mar, 1999
Contract no: DTCG38-99-P-100247

POC Denise Hall, Purchasing Agent, (252) 335-6143 CNT DTCG38-99-P-100247
AMT $49,000.00 DTD 030399 TO McTurbine Inc., Sub of M International Inc.,
1902 Holly Road, Corpus Christi, TX 78417-2915 Posted 03/03/99
(W-SN304137). (0062)
____________________________________________________________________

SALVAGE SERVICES

Category : <P> (Salvage Services)
Address : Regional Contracting Department (Code 201), Fleet and Industrial
Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI
96860-4549
Contact : POC: Debbie Shiroma, Contract Specialist, (808)473-2397 ext.
232, Robert S. Kay, Contracting Officer CNT N00604-99-D-1604 AMT
$3,902,116.80 LINE 0001-0014 DTD 022599 TO GTS Duratek, 1560
Bear Creek Road, Oak Ridge, TN 37831 Posted 03/03/99
(W-SN304518).

Awarded to : GTS Duratek, 1560 Bear Creek Road, Oak Ridge, TN 37831 Posted
03/03/99 (W-SN304518).
Amount : $3,902,116.80 LINE 0001-0014
Dated : 25 Feb, 1999
Contract no: N00604-99-D-1604

POC POC: Debbie Shiroma, Contract Specialist, (808)473-2397 ext. 232,
Robert S. Kay, Contracting Officer CNT N00604-99-D-1604 AMT $3,902,116.80
LINE 0001-0014 DTD 022599 TO GTS Duratek, 1560 Bear Creek Road, Oak
Ridge, TN 37831 Posted 03/03/99 (W-SN304518). (0062)
____________________________________________________________________

PREEMPLOYMENT REQUISITIONS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington, DC
20410-3000
Contact : AMELIA E. MCCORMICK (202) 708-1772

Awarded to : Sighthound Professional Investigations, P.O. BOX 971, RIVERDALE,
MD 20738 Posted 03/03/99 (W-SN304090).
Amount : $75000.00
Dated : 19 Feb, 1999
Contract no: HP99-2653

POC AMELIA E. MCCORMICK (202) 708-1772 X 7127 CATHERINE PINKNEY X 7125
CNT HP99-2653 AMT $75000.00 DTD 021999 TO Sighthound Professional
Investigations, P.O. BOX 971, RIVERDALE, MD 20738 Posted 03/03/99
(W-SN304090). (0062)
____________________________________________________________________

INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS
ENVIRONMENTAL STUDIES IN SUPPORT OF MILITARY PROJECTS WITHIN THE LOS ANGELES
DISTRICT FOR A ONE YEAR PERIOD

Category : <R> (Professional, Administrative and Management Support
Services)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Contract Specialist, Julie Ayala (213) 452-3241

Awarded to : Aspen Environmental Group, 30423 Canwood Street, Suite 215,
Agoura Hills, CA 91301. Posted 03/03/99 (W-SN304442).
Amount : $657,165.00
Dated : 25 Feb, 1999
Contract no: DACA09-99-D-0003

POC Contract Specialist, Julie Ayala (213) 452-3241 CNT DACA09-99-D-0003
AMT $657,165.00 DTD 022599 TO This corrects an error on the previous
Notice of Award for this solicitation. The contract was awarded to: Aspen
Environmental Group, 30423 Canwood Street, Suite 215, Agoura Hills, CA
91301. Posted 03/03/99 (W-SN304442). (0062)
____________________________________________________________________

TREE REMOVAL, TREE TRIMMING, AND STUMP REMOVAL IN THE FAMILY HOUSING AREAS,
MARINE CORPS BASE, CAMP LEJEUNE, AND MARINE CORPS AIR STATION, NEW RIVER,
JACKSONVILLE, NORTH CAROLINA

Category : <S> (Utilities and Housekeeping Services)
Address : OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd,
Camp Lejeune, NC 28547-2521
Contact : Leigh Ann Harcum, (910) 451-5598

Awarded to : Coffee's Tree Service, 330 Bruce Costin Road, Warsaw, North
Carolina 28398 Posted 03/03/99 (W-SN304435).
Amount : $179,375
Dated : 02 Mar, 1999
Contract no: N62470-99-D-4482

POC Leigh Ann Harcum, (910) 451-5598 or FAX (910) 451-5629 CNT
N62470-99-D-4482 AMT $179,375 DTD 030299 TO Coffee's Tree Service, 330
Bruce Costin Road, Warsaw, North Carolina 28398 Posted 03/03/99
(W-SN304435). (0062)
____________________________________________________________________

JANITORIAL SERVICES FOR RAYSTOWN LAKE PROJECT, RAYSTOWN LAKE, HESSTON, PA

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : CENAB-CT-C, Terri Dockery, (410)962-2708

Awarded to : Chores Unlimited, Inc., 6858 Cochran Road, Solon, OH 44139
Posted 03/03/99 (W-SN304049).
Amount : $100,406.80
Dated : 03 Mar, 1999
Contract no: DACW31-99-C-0040

POC CENAB-CT-C, Terri Dockery, (410)962-2708 CNT DACW31-99-C-0040 AMT
$100,406.80 DTD 030399 TO Chores Unlimited, Inc., 6858 Cochran Road,
Solon, OH 44139 Posted 03/03/99 (W-SN304049). (0062)
____________________________________________________________________

MOWING & TRIMMING, NW 945H AVENUE, CHERRY GLEN CAMPGROUND & CHERRY GLEN
PICNIC AREA, SAYLORVILLE LAKE, POLK COUNTY, IOWA.

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
Contact : Janet Hancks, Contract Specialist at AC 309/794-5443, Cynthia J.
Pleasant, Contracting Officer at AC 309/794-5239.

Awarded to : Satre Services, 3941 Portland Avenue South, Minneapolis, MN
53407 (s). Posted 03/03/99 (W-SN304226).
Amount : $16,455.00
Dated : 27 Jan, 1999
Contract no: DACW25-99-M-0246

POC Janet Hancks, Contract Specialist at AC 309/794-5443, Cynthia J.
Pleasant, Contracting Officer at AC 309/794-5239. CNT DACW25-99-M-0246
AMT $16,455.00 DTD 012799 TO Satre Services, 3941 Portland Avenue South,
Minneapolis, MN 53407 (s). Posted 03/03/99 (W-SN304226). (0062)
____________________________________________________________________

MOWING & TRIMMING, PRAIRIE FLOWER NORTH & SOUTH CAMPGROUNDS, SANDPIPER AND
OAK GROVE RECREATION AREAS, SAYLORVILLE LAKE, POLK COUNTY, IOWA.

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
Contact : Janet Hancks, Contract Specialist at AC 309/794-5443 or Cynthia
J. Pleasant, Contracting Officer at AC 309/794-5239.

Awarded to : Satre Services, 3941 Portland Avenue South, Minneapolis, MN
55407 (s). Posted 03/03/99 (W-SN304225).
Amount : $26,499.00
Dated : 27 Jan, 1999
Contract no: DACW25-99-M-0245

POC Janet Hancks, Contract Specialist at AC 309/794-5443 or Cynthia J.
Pleasant, Contracting Officer at AC 309/794-5239. CNT DACW25-99-M-0245
AMT $26,499.00 DTD 012799 TO Satre Services, 3941 Portland Avenue South,
Minneapolis, MN 55407 (s). Posted 03/03/99 (W-SN304225). (0062)
____________________________________________________________________

PRINTING, ZIP & 4 STATE DIRECTORIES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
Contact : James E. Willard (202) 512-0307

Awarded to : Fry Communications, Inc., 800 West Church Road, Mechanicsburg,
PA 17066` Posted 03/03/99 (W-SN304258).
Amount : $73,877.00
Dated : 02 Mar, 1999
Contract no: 446-130/147/148/152

POC James E. Willard (202) 512-0307 CNT 446-130/147/148/152 AMT
$73,877.00 DTD 030299 TO Fry Communications, Inc., 800 West Church Road,
Mechanicsburg, PA 17066` Posted 03/03/99 (W-SN304258). (0062)
____________________________________________________________________

AERONAUTICAL CHART DRAFTING 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 : K-Ton Mapping Corporation, 12105 Darnestown Road, Gaithersburg,
Maryland 20878 Posted 03/03/99 (W-SN304131).
Amount : $135,000.00
Dated : 03 Mar, 1999
Contract no: 50DGNC-8-90007

POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823 CNT
50DGNC-8-90007, Modification 0002 AMT $135,000.00 DTD 030399 TO K-Ton
Mapping Corporation, 12105 Darnestown Road, Gaithersburg, Maryland 20878
Posted 03/03/99 (W-SN304131). (0062)
____________________________________________________________________

NAVY INSTRUCTIONS & NOTICES

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. Mott 202-512-0310

Awarded to : Gray Graphics 8607 Central Avenue Capitol Heights, MD 20743
Posted 03/03/99 (W-SN304018).
Amount : $63583.00
Dated : 03 Mar, 1999
Contract no: C108-S

POC Mr. Mott 202-512-0310 No Collect Calls CNT C108-S AMT $63583.00 DTD
030399 TO Gray Graphics 8607 Central Avenue Capitol Heights, MD 20743
Posted 03/03/99 (W-SN304018). (0062)
____________________________________________________________________

CONSOLIDATED MUNITIONS FACILITY, EIELSON AFB, ALASKA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO, P.O. Box
898, Anchorage, AK 99506-0898 (Physical Address: Bluff and Plum
Streets, Building 21-700 (Room 200), Elmendorf AFB, AK
99506-0898)
Contact : Contracting Officer, Daniel A. Cross, 907-753-2546

Awarded to : Alcan General, Inc., 6511 Spur Road, Anchorage, Alaska 99518
Posted 03/03/99 (W-SN304513).
Amount : $2,954,000.00
Dated : 23 Feb, 1999
Contract no: DACA85-99-C-0008

POC Contracting Officer, Daniel A. Cross, 907-753-2546 CNT
DACA85-99-C-0008 AMT $2,954,000.00 DTD 022399 TO Alcan General, Inc.,
6511 Spur Road, Anchorage, Alaska 99518 Posted 03/03/99 (W-SN304513).
(0062)
____________________________________________________________________

FORNEY, TX 75126-9998

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Contact, Richard Drury, Real Estate Specialist, 214.819.7248 CNT
Solicitation No.: 482980-99-A-0027 AMT $113,700.00 DTD 030299 TO
Mehdi & Jackie G.

Awarded to : Mehdi & Jackie G. Mahdavi, 16622 Rolling Hills, Forney, TX
75126-6008 Posted 03/03/99 (W-SN304050).
Amount : $113,700.00
Dated : 02 Mar, 1999
Contract no: Solicitation

POC Contact, Richard Drury, Real Estate Specialist, 214.819.7248 CNT
Solicitation No.: 482980-99-A-0027 AMT $113,700.00 DTD 030299 TO Mehdi &
Jackie G. Mahdavi, 16622 Rolling Hills, Forney, TX 75126-6008 Posted
03/03/99 (W-SN304050). (0062)
____________________________________________________________________

PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS, MAINTENANCE DREDGING #99-2,
APPROX. MILE 3.5 AHP TO APPROXIMATE MILE 19.5 BHP, APPROXIMATE C/L STA.
3000+00 TO APPROXIMATE C/L STA. 1094+00, (NON-CONTINUOUS), PLAQUEMINES
PARISH, LA

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Mrs. Shelia Enclade, (504) 862-1514

Awarded to : Weeks Marine, Inc, P O Box 339, Kenner, LA 70063 Posted 03/03/99
(W-SN304463).
Amount : $5,365,000.00 LINE Items 0001 through 0002AE
Dated : 24 Feb, 1999
Contract no: DACW29-99-C-0023

POC Mrs. Shelia Enclade, (504) 862-1514 CNT DACW29-99-C-0023 AMT
$5,365,000.00 LINE Items 0001 through 0002AE DTD 022499 TO Weeks Marine,
Inc, P O Box 339, Kenner, LA 70063 Posted 03/03/99 (W-SN304463).
(0062)
____________________________________________________________________

FIRE PROTECTION FACILITY GRAND FORKS AFB, ND

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. Army Corps of Engineers, Omaha District, 215 North 17th
Street, Omaha, NE 68102-4978
Contact : DIANA VANDERZANDEN (402)221-4044

Awarded to : I.C.S.,Inc.,Grand Forks, ND 58208-3158 WEB: Omaha District
Contracting Division Homepage,
http://ebs.nwo.usace.army/EBS/CONTRACT.HTM. E-MAIL: Diana L.
Vanderzanden, Dianaa.L.V...@usace.army.mil. Posted
03/03/99 (W-SN304057).
Amount : $2,247,8000.00
Dated : 01 Mar, 1999
Contract no: DACA45-99-C-0016

POC DIANA VANDERZANDEN (402)221-4044 CNT DACA45-99-C-0016 AMT
$2,247,8000.00 DTD 030199 TO I.C.S.,Inc.,Grand Forks, ND 58208-3158 WEB:
Omaha District Contracting Division Homepage,
http://ebs.nwo.usace.army/EBS/CONTRACT.HTM. E-MAIL: Diana L.
Vanderzanden, Dianaa.L.V...@usace.army.mil. Posted 03/03/99
(W-SN304057). (0062)
____________________________________________________________________

CONSTRUCTION OF U.S. VEGETABLE LABORATORY, CHARLESTON, SOUTH CAROLINA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of Agriculture, Agricultural Research Service,
FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville, Maryland
20705-5100
Contact : Marva L. Huggins, Contracting Officer, 301-504-1165

Awarded to : Adams Construction Company, Inc., P.O. Box 61029, Savannah,
Georgia 31420 Posted 03/03/99 (W-SN304180).
Amount : $15,179,000.00 LINE 01
Dated : 26 Feb, 1999
Contract no: 50-3K15-9-8255

POC Marva L. Huggins, Contracting Officer, 301-504-1165 CNT
50-3K15-9-8255 AMT $15,179,000.00 LINE 01 DTD 022699 TO Adams
Construction Company, Inc., P.O. Box 61029, Savannah, Georgia 31420
Posted 03/03/99 (W-SN304180). (0062)
____________________________________________________________________

CONSTRUCTION OF A NEW MAIN POST OFFICE -- NAUGATUCK, CT

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Stephen F. Richards, Project Manager, (860) 285-7139

Awarded to : Bismark Construction Co., Inc., 100 Bridgeport Ave., Milford, CT
06460-3932 Posted 03/03/99 (W-SN304430).
Amount : $3,493,000.00
Dated : 02 Mar, 1999
Contract no: 082530-99-B-0204

POC Stephen F. Richards, Project Manager, (860) 285-7139 CNT
082530-99-B-0204 AMT $3,493,000.00 DTD 030299 TO Bismark Construction
Co., Inc., 100 Bridgeport Ave., Milford, CT 06460-3932 Posted 03/03/99
(W-SN304430). (0062)
____________________________________________________________________

GRAYS HARBOR NAVIGATION IMPROVEMENT PROJECT, CRAB MITIGATION FY99 & FY00,
GRAYS HARBOR, WASHINGTON

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE WA
98124-3755
Contact : Contracting Officer Janet L. Olson (206) 764-6696

Awarded to : American Construction Co. Inc., 411 13TH Street, Everett, WA
98201 WEB: http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
leslie....@usace.army.mil, leslie....@usace.army.mil.
Posted 03/03/99 (A-SN304455).
Amount : $397,000
Dated : 02 Mar, 1999
Contract no: DACW67-99-C-0019

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-99-C-0019 AMT $397,000 DTD 030299 TO American Construction Co.
Inc., 411 13TH Street, Everett, WA 98201 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
leslie....@usace.army.mil, leslie....@usace.army.mil. Posted
03/03/99 (A-SN304455). (0062)
____________________________________________________________________

INSTALL SOUTH LEAN-TO PASSENGER ELEVATOR, BUILDING 440, EGLIN AFB FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Operational Contracts Division, Infrastructure Branch, AAC/PKOI,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
Contact : Lisa Sholar, Contract Specialist, 850-882-5628

Awarded to : KMT, Inc., P O Box 69, Lynn Haven FL 32444 Posted 03/03/99
(W-SN304061).
Amount : $91,237.00
Dated : 03 Mar, 1999
Contract no: F08651-99-MC-011

POC Lisa Sholar, Contract Specialist, 850-882-5628 Ext 5271 CNT
F08651-99-MC-011 AMT $91,237.00 DTD 030399 TO KMT, Inc., P O Box 69, Lynn
Haven FL 32444 Posted 03/03/99 (W-SN304061). (0062)
____________________________________________________________________

DEMOLISH QUARTERS "B" AT USCG STATION MARQUETTE, MICHIGAN.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th St., Room 2179, Cleveland, OH 44199-2060
Contact : Audrey L. Overholt, Telephone (216) 902-6217.

Awarded to : Associated Constructors, P.O. Box 970, Marquette, Michigan
49855. Posted 03/03/99 (W-SN304053).
Amount : $22,400.00 LINE Basic Bid Item 0001.
Dated : 03 Mar, 1999
Contract no: DTCG83-99-C-3WF058.

POC Audrey L. Overholt, Telephone (216) 902-6217. CNT
DTCG83-99-C-3WF058. AMT $22,400.00 LINE Basic Bid Item 0001. DTD 030399
TO Associated Constructors, P.O. Box 970, Marquette, Michigan 49855.
Posted 03/03/99 (W-SN304053). (0062)
____________________________________________________________________

EXTERNAL CARTRIDGE ACTUATED INITIATOR

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : Mary A. Davis, Code 0242.11, (717)605-4042

Awarded to : OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533-0659 Posted
03/03/99 (W-SN304063).
Amount : $245,952.00
Dated : 16 Feb, 1999
Contract no: N00104-99-C-K055

POC Mary A. Davis, Code 0242.11, (717)605-4042 CNT N00104-99-C-K055 AMT
$245,952.00 DTD 021699 TO OEA Aerospace Inc., P O Box KK, Fairfield, CA
94533-0659 Posted 03/03/99 (W-SN304063). (0062)
____________________________________________________________________

FIRING PIN UNIT

Category : <13> (Ammunition and Explosives)
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 : Martin Baker Aircraft & Engineering, United Kingdom
(ACAVI0303007-003) Posted 03/03/99 (I-SN304286).
Amount : $30,652
Dated : 22 Feb, 1999
Contract no: N0038398G001P5055

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398G001P5055, NIIN 000049964 AMT
$30,652 DTD 022299 TO Martin Baker Aircraft & Engineering, United Kingdom
(ACAVI0303007-003) Posted 03/03/99 (I-SN304286). (0062)
____________________________________________________________________

PILOT WINDOW, WINDOW CUTTING ASSEMBLY

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : M. A. Davis, Code 0242.11, (717)605-4042

Awarded to : Teledyne Ryan Aeronautical, McCormick Selph Ordnance, 3601 Union
Rd., P O Box 6, Hollister, CA 95024-0006 Posted 03/03/99
(W-SN304133).
Amount : $479,358.00
Dated : 19 Feb, 1999
Contract no: N00104-99-C-K054

POC M. A. Davis, Code 0242.11, (717)605-4042 CNT N00104-99-C-K054 AMT
$479,358.00 DTD 021999 TO Teledyne Ryan Aeronautical, McCormick Selph
Ordnance, 3601 Union Rd., P O Box 6, Hollister, CA 95024-0006 Posted
03/03/99 (W-SN304133). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-007) Posted 03/03/99 (I-SN304290).
Amount : $40,000
Dated : 23 Feb, 1999
Contract no: N0038399MH215

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH215, NIIN 012268646 AMT $40,000 DTD 022399
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-007) Posted 03/03/99 (I-SN304290). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-006) Posted 03/03/99 (I-SN304289).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH214

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH214, NIIN 012268646 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-006) Posted 03/03/99 (I-SN304289). (0062)
____________________________________________________________________

HAWK ROCKET MOTORS (FOR THE HAWK MISSILE)

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Shirley Pride, (256) 842-7385

Awarded to : Aerojet-Atlantic Research Tactical, Hwy 50 & Hazel AV, Rancho
Cordova, CA 9567 Posted 03/03/99 (W-SN304138).
Amount : $4,866,743.00 LINE 0005AA
Dated : 26 Feb, 1999
Contract no: DAAH01-97-C-0017/P00022

POC Shirley Pride, (256) 842-7385 Johnny Kilpatrick, (256) 842-7507 CNT
DAAH01-97-C-0017/P00022 AMT $4,866,743.00 LINE 0005AA DTD 022699 TO
Aerojet-Atlantic Research Tactical, Hwy 50 & Hazel AV, Rancho Cordova, CA
9567 Posted 03/03/99 (W-SN304138). (0062)
____________________________________________________________________

TRIDENT II (D5) FIRE CONTROL MK98 MOD 4 CURRICULA, DIFFERENCING SOFTWARE, AND
MEDIA INTERACTIVE COURSEWARE

Category : <14> (Guided Missiles)
Address : Director of Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
Contact : Cheryl L. Wetzel, SPN-15, 703-607-0823

Awarded to : General Dynamics Defense Systems, 100 Plastics Avenue,
Pittsfield, MA 01201 Posted 03/03/99 (W-SN304047).
Amount : $1,891,066
Dated : 01 Mar, 1999
Contract no: N00030-99-C-0013

POC Cheryl L. Wetzel, SPN-15, 703-607-0823 CNT N00030-99-C-0013 AMT
$1,891,066 DTD 030199 TO General Dynamics Defense Systems, 100 Plastics
Avenue, Pittsfield, MA 01201 Posted 03/03/99 (W-SN304047). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-004) Posted 03/03/99 (I-SN304287).
Amount : $80,000
Dated : 08 Feb, 1999
Contract no: N0038399MH208

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH208, NIIN 012268646 AMT $80,000 DTD 020899
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-004) Posted 03/03/99 (I-SN304287). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-005) Posted 03/03/99 (I-SN304288).
Amount : $80,000
Dated : 08 Feb, 1999
Contract no: N0038399MH209

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH209, NIIN 012268646 AMT $80,000 DTD 020899
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-005) Posted 03/03/99 (I-SN304288). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-014) Posted 03/03/99 (I-SN304297).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH222

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH222, NIIN 012268646 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-014) Posted 03/03/99 (I-SN304297). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-016) Posted 03/03/99 (I-SN304299).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH224

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH224, NIIN 011479168 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-016) Posted 03/03/99 (I-SN304299). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-011) Posted 03/03/99 (I-SN304294).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH219

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH219, NIIN 012268646 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-011) Posted 03/03/99 (I-SN304294). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-017) Posted 03/03/99 (I-SN304300).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH225

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH225, NIIN 011479168 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-017) Posted 03/03/99 (I-SN304300). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-022) Posted 03/03/99 (I-SN304305).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH230

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH230, NIIN 011479168 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-022) Posted 03/03/99 (I-SN304305). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-010) Posted 03/03/99 (I-SN304293).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH218

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH218, NIIN 012268646 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-010) Posted 03/03/99 (I-SN304293). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-021) Posted 03/03/99 (I-SN304304).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH229

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH229, NIIN 011479168 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-021) Posted 03/03/99 (I-SN304304). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-012) Posted 03/03/99 (I-SN304295).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH220

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH220, NIIN 012268646 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-012) Posted 03/03/99 (I-SN304295). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-013) Posted 03/03/99 (I-SN304296).
Amount : $40,000
Dated : 23 Feb, 1999
Contract no: N0038399MH221

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH221, NIIN 012268646 AMT $40,000 DTD 022399
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-013) Posted 03/03/99 (I-SN304296). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-020) Posted 03/03/99 (I-SN304303).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH228

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH228, NIIN 011479168 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-020) Posted 03/03/99 (I-SN304303). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-019) Posted 03/03/99 (I-SN304302).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH227

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH227, NIIN 011479168 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-019) Posted 03/03/99 (I-SN304302). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-018) Posted 03/03/99 (I-SN304301).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH226

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH226, NIIN 011479168 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-018) Posted 03/03/99 (I-SN304301). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-008) Posted 03/03/99 (I-SN304291).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH216

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH216, NIIN 012268646 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-008) Posted 03/03/99 (I-SN304291). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-015) Posted 03/03/99 (I-SN304298).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH223

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH223, NIIN 012168197 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-015) Posted 03/03/99 (I-SN304298). (0062)
____________________________________________________________________

TRANSMITTER,RADAR

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-009) Posted 03/03/99 (I-SN304292).
Amount : $40,000
Dated : 12 Feb, 1999
Contract no: N0038399MH217

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399MH217, NIIN 012268646 AMT $40,000 DTD 021299
TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0303007-009) Posted 03/03/99 (I-SN304292). (0062)
____________________________________________________________________

WINDOW PANEL,AIRCRA

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 : Llamas Plastics Inc, Sylmar,CA 91342-38291 (ACAVI0303007-023)
Posted 03/03/99 (I-SN304306).
Amount : $296,298
Dated : 22 Feb, 1999
Contract no: N0038395D014A0010

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038395D014A0010, NIIN 010313843 AMT $296,298 DTD
022299 TO Llamas Plastics Inc, Sylmar,CA 91342-38291 (ACAVI0303007-023)
Posted 03/03/99 (I-SN304306). (0062)
____________________________________________________________________

FLAP,WING LANDING

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Joy A Capka, 0224.03, (215)697-6528

Awarded to : Mcdonnell Douglas Aerospace, Saint Louis,MO 63166-0516
(ACAVI0303007-024) Posted 03/03/99 (I-SN304307).
Amount : $111,616
Dated : 22 Feb, 1999
Contract no: N0038398G010H7024

POC Contact Point, Joy A Capka, 0224.03, (215)697-6528, Fax,
(215)697-2119, Twx, Not-avail CNT N0038398G010H7024, NIIN 011380847 AMT
$111,616 DTD 022299 TO Mcdonnell Douglas Aerospace, Saint Louis,MO
63166-0516 (ACAVI0303007-024) Posted 03/03/99 (I-SN304307). (0062)
____________________________________________________________________

HOUSING,CYLINDER,PN

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811

Awarded to : S & L Metal Products Corp, Flushing,NY 11378-0238
(ACAVI0303007-032) Posted 03/03/99 (I-SN304315).
Amount : $44,280
Dated : 22 Feb, 1999
Contract no: N0038399CN017

POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Linda T Rein,
0233.03, (215)697-2811 CNT N0038399CN017, NIIN 013398120 AMT $44,280 DTD
022299 TO S & L Metal Products Corp, Flushing,NY 11378-0238
(ACAVI0303007-032) Posted 03/03/99 (I-SN304315). (0062)
____________________________________________________________________

HEAD,SECONDARY,SHOC

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 : Israel Aircraft Industries, Industrial Zone Israel Lod 71201
(ACAVI0303007-029) Posted 03/03/99 (I-SN304312).
Amount : $75,121
Dated : 23 Feb, 1999
Contract no: N0038396D013D0016

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038396D013D0016, NIIN 011635408 AMT $75,121 DTD
022399 TO Israel Aircraft Industries, Industrial Zone Israel Lod 71201
(ACAVI0303007-029) Posted 03/03/99 (I-SN304312). (0062)
____________________________________________________________________

BLADE,ROTARY WING

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, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592

Awarded to : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000 1
(ACAVI0303007-025) Posted 03/03/99 (I-SN304308).
Amount : $1,920,000
Dated : 22 Feb, 1999
Contract no: DAAH2398G0042GC48

POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph Foley, 0233,
(215)697-2592 CNT DAAH2398G0042GC48, NIIN 014115215 AMT $1,920,000 DTD
022299 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000 1
(ACAVI0303007-025) Posted 03/03/99 (I-SN304308). (0062)
____________________________________________________________________

CONTROL UNIT,LANDIN

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 : Eldec Corp, Lynwood,WA 98046-9727 (ACAVI0303007-034) Posted
03/03/99 (I-SN304317).
Amount : $59,000
Dated : 08 Feb, 1999
Contract no: N0038399M207H

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M207H, NIIN 013177786 AMT $59,000 DTD 020899
TO Eldec Corp, Lynwood,WA 98046-9727 (ACAVI0303007-034) Posted 03/03/99
(I-SN304317). (0062)
____________________________________________________________________

MANIFOLD,GAS CYLIND

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 : Allied Signal Inc, Tempe,AZ 85285-2200 (ACAVI0303007-035) Posted
03/03/99 (I-SN304318).
Amount : $44,100
Dated : 04 Feb, 1999
Contract no: N0038399M207N

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M207N, NIIN 012613092 AMT $44,100 DTD 020499
TO Allied Signal Inc, Tempe,AZ 85285-2200 (ACAVI0303007-035) Posted
03/03/99 (I-SN304318). (0062)
____________________________________________________________________

FLAP CONTROLLER,HYD

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, RobertJ Albino, 0224.07, (215)697-6401

Awarded to : Parker Hannifin Corp, Irvine,CA 92606-0000 (ACAVI0303007-030)
Posted 03/03/99 (I-SN304313).
Amount : $113,200
Dated : 23 Feb, 1999
Contract no: N0038398D005H7004

POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398D005H7004, NIIN 012845116 AMT
$113,200 DTD 022399 TO Parker Hannifin Corp, Irvine,CA 92606-0000
(ACAVI0303007-030) Posted 03/03/99 (I-SN304313). (0062)
____________________________________________________________________

ACTUATOR,ELECTRO-ME

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, EugeneJ Zmijewski, 0225.01, (215)697-6543

Awarded to : Singapore Aerospace Systems Pte Ltd, Republic Of Singapor
(ACAVI0303007-031) Posted 03/03/99 (I-SN304314).
Amount : $39,038
Dated : 23 Feb, 1999
Contract no: N0038398D021J7000

POC Contact Point, EugeneJ Zmijewski, 0225.01, (215)697-6543, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398D021J7000, NIIN 000750582 AMT
$39,038 DTD 022399 TO Singapore Aerospace Systems Pte Ltd, Republic Of
Singapor (ACAVI0303007-031) Posted 03/03/99 (I-SN304314). (0062)
____________________________________________________________________

AXLE,LANDING GEAR 10. N/A

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 : Israel Aircraft Industries, Industrial Zone Israel Lod 71201
(ACAVI0303007-028) Posted 03/03/99 (I-SN304311).
Amount : $702,100
Dated : 12 Feb, 1999
Contract no: N0038396D013D0015

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038396D013D0015, NIIN 012706790 AMT $702,100 DTD
021299 TO Israel Aircraft Industries, Industrial Zone Israel Lod 71201
(ACAVI0303007-028) Posted 03/03/99 (I-SN304311). (0062)
____________________________________________________________________

AXLE,LANDING GEAR

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 : Israel Aircraft Industries, Industrial Zone Israel Lod 71201
(ACAVI0303007-027) Posted 03/03/99 (I-SN304310).
Amount : $874,650
Dated : 12 Feb, 1999
Contract no: N0038396D013D0014

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038396D013D0014, NIIN 012706789 AMT $874,650 DTD
021299 TO Israel Aircraft Industries, Industrial Zone Israel Lod 71201
(ACAVI0303007-027) Posted 03/03/99 (I-SN304310). (0062)
____________________________________________________________________

ACTUATOR,ELECTRO-ME

Category : <16> (Aircraft Components and Accessories)
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 : Mpc Products Corp, Skokie,IL 60077-0000 (ACAVI0303007-033)
Posted 03/03/99 (I-SN304316).
Amount : $389,600
Dated : 23 Feb, 1999
Contract no: N0038399CP026

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399CP026, NIIN 014552561 AMT
$389,600 DTD 022399 TO Mpc Products Corp, Skokie,IL 60077-0000
(ACAVI0303007-033) Posted 03/03/99 (I-SN304316). (0062)
____________________________________________________________________

HEAT EXCHANGER,AIR 10. N/A

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 : Alliedsignal Inc, Tempe,AZ 85285-2200 1 (ACAVI0303007-026)
Posted 03/03/99 (I-SN304309).
Amount : $315,000
Dated : 17 Feb, 1999
Contract no: N0010495GA202GB17

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0010495GA202GB17, NIIN 011452669 AMT $315,000 DTD
021799 TO Alliedsignal Inc, Tempe,AZ 85285-2200 1 (ACAVI0303007-026)
Posted 03/03/99 (I-SN304309). (0062)
____________________________________________________________________

CONTROL UNIT ASSEMB

Category : <16> (Aircraft Components and Accessories)
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 : Dowty Aerospace Yakima, Yakima,WA 98903-0000 (ACAVI0303007-036)
Posted 03/03/99 (I-SN304319).
Amount : $99,990
Dated : 23 Feb, 1999
Contract no: N0038399PN092

POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399PN092, NIIN 011796790 AMT
$99,990 DTD 022399 TO Dowty Aerospace Yakima, Yakima,WA 98903-0000
(ACAVI0303007-036) Posted 03/03/99 (I-SN304319). (0062)
____________________________________________________________________

USS CYCLONE (PC-1), SSP 175-99 & USS TEMPEST (PC-2), SSP 176-99. RAVS

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Wynn McCallister, Contract Specialist, (757) 396-5041

Awarded to : Analysis & Technology, Inc., 1545 Crossways Blvd. Suite A,
Chesapeake, VA 23320 Posted 03/03/99 (W-SN304216).
Amount : $33952 LINE 0001,0002,0003,0004,0005,0006
Dated : 02 Mar, 1999
Contract no: 9100

POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext. 444 CNT
9100 & 9102 AMT $33952 LINE 0001,0002,0003,0004,0005,0006 DTD 030299 TO
Analysis & Technology, Inc., 1545 Crossways Blvd. Suite A, Chesapeake, VA
23320 Posted 03/03/99 (W-SN304216). (0062)
____________________________________________________________________

FUNDING ACTION

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : GRACE BADGLEY, (810)5747023 CNT DAAE0796CX096P00021 AMT
$4,000,000 DTD 021199 TO FMC -- ARABIA, LTD., RIYADH 11413 SAUDI
ARABIA, SA Posted 03/03/99 (D-SN304497).

Awarded to : FMC -- ARABIA, LTD., RIYADH 11413 SAUDI ARABIA, SA Posted
03/03/99 (D-SN304497).
Amount : $4,000,000
Dated : 11 Feb, 1999
Contract no: DAAE0796CX096P00021

POC GRACE BADGLEY, (810)5747023 CNT DAAE0796CX096P00021 AMT $4,000,000
DTD 021199 TO FMC -- ARABIA, LTD., RIYADH 11413 SAUDI ARABIA, SA Posted
03/03/99 (D-SN304497). (0062)
____________________________________________________________________

CONTROL ASSY TR

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : PAMELA GROZDON, (810)5745844 CNT DAAE0799CM020 AMT $394,885 DTD
021299 TO GENERAL DYNAMICS CORPORATION, 2930 COMMONWEALTH
BOULEVAR TALLAHASSEE, FL 323030000 Posted 03/03/99 (D-SN304505).

Awarded to : GENERAL DYNAMICS CORPORATION, 2930 COMMONWEALTH BOULEVAR
TALLAHASSEE, FL 323030000 Posted 03/03/99 (D-SN304505).
Amount : $394,885
Dated : 12 Feb, 1999
Contract no: DAAE0799CM020

POC PAMELA GROZDON, (810)5745844 CNT DAAE0799CM020 AMT $394,885 DTD
021299 TO GENERAL DYNAMICS CORPORATION, 2930 COMMONWEALTH BOULEVAR
TALLAHASSEE, FL 323030000 Posted 03/03/99 (D-SN304505). (0062)
____________________________________________________________________

PANEL VEH OPE

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : PATRICIA TRUEMAN, (810)5748055 CNT DAAE2097D0002BR14 AMT
$553,400 DTD 020599 TO GENERAL DYNAMICS LAND SYSTEMS, 38500
MOUND RD STERLING HTS, MI 483103260 Posted 03/03/99
(D-SN304507).

Awarded to : GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS, MI
483103260 Posted 03/03/99 (D-SN304507).
Amount : $553,400
Dated : 05 Feb, 1999
Contract no: DAAE2097D0002BR14

POC PATRICIA TRUEMAN, (810)5748055 CNT DAAE2097D0002BR14 AMT $553,400
DTD 020599 TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260 Posted 03/03/99 (D-SN304507). (0062)
____________________________________________________________________

SIDE RACK VEH

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : JOHN DENYS, (810)5747231 CNT DAAE0799DT0280001 AMT $237,196 DTD
021299 TO LASHCON INC, 410 E JEFFERSON ST WINCHESTER, IL
626940000 Posted 03/03/99 (D-SN304498).

Awarded to : LASHCON INC, 410 E JEFFERSON ST WINCHESTER, IL 626940000 Posted
03/03/99 (D-SN304498).
Amount : $237,196
Dated : 12 Feb, 1999
Contract no: DAAE0799DT0280001

POC JOHN DENYS, (810)5747231 CNT DAAE0799DT0280001 AMT $237,196 DTD
021299 TO LASHCON INC, 410 E JEFFERSON ST WINCHESTER, IL 626940000 Posted
03/03/99 (D-SN304498). (0062)
____________________________________________________________________

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 DAAE0798DT1250004 AMT $349,592 DTD
020499 TO B AND S TRANSPORT INC, PO BOX 2678 NORTH CANTON, OH
447200678 Posted 03/03/99 (D-SN304499).

Awarded to : B AND S TRANSPORT INC, PO BOX 2678 NORTH CANTON, OH 447200678
Posted 03/03/99 (D-SN304499).
Amount : $349,592
Dated : 04 Feb, 1999
Contract no: DAAE0798DT1250004

POC CATHY HAM, (810)5745171 CNT DAAE0798DT1250004 AMT $349,592 DTD
020499 TO B AND S TRANSPORT INC, PO BOX 2678 NORTH CANTON, OH 447200678
Posted 03/03/99 (D-SN304499). (0062)
____________________________________________________________________

TIRE,PNEUMATIC

Category : <26> (Tires and Tubes)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John M Mccarry, 0235.13, (215)697-2803

Awarded to : Dunlop Ltd, England (ACAVI0303007-037) Posted 03/03/99
(I-SN304320).
Amount : $117,160
Dated : 22 Feb, 1999
Contract no: N0038398D003G5003

POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail CNT N0038398D003G5003, NIIN 011684622 AMT
$117,160 DTD 022299 TO Dunlop Ltd, England (ACAVI0303007-037) Posted
03/03/99 (I-SN304320). (0062)
____________________________________________________________________

FLAMEHOLDER,AFTERBU

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 : General Electric Co, West Lynn,MA 01910-0000 (ACAVI0303007-039)
Posted 03/03/99 (I-SN304322).
Amount : $5,881,040
Dated : 22 Feb, 1999
Contract no: N0038397D005M0002

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397D005M0002, NIIN 014382711 AMT $5,881,040 DTD
022299 TO General Electric Co, West Lynn,MA 01910-0000
(ACAVI0303007-039) Posted 03/03/99 (I-SN304322). (0062)
____________________________________________________________________

FRAME ASSEMBLY,FRON

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Stanley L Shumas, 0234.02, (215)697-3774

Awarded to : Canadian Commercial Corp, C,AD 1 (ACAVI0303007-038) Posted
03/03/99 (I-SN304321).
Amount : $475,200
Dated : 22 Feb, 1999
Contract no: N0038396D004F7001

POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774, Fax,
(215)697-3161, Twx, Not-avail CNT N0038396D004F7001, NIIN 013970511 AMT
$475,200 DTD 022299 TO Canadian Commercial Corp, C,AD 1
(ACAVI0303007-038) Posted 03/03/99 (I-SN304321). (0062)
____________________________________________________________________

TEST ENG VTA903

Category : <28> (Engines, Turbines and Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : ELLEN DENNIS, (810)5748056 CNT DAAE0796DT0240015 AMT $35,719 DTD
021299 TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN
472023005 Posted 03/03/99 (D-SN304503).

Awarded to : CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
Posted 03/03/99 (D-SN304503).
Amount : $35,719
Dated : 12 Feb, 1999
Contract no: DAAE0796DT0240015

POC ELLEN DENNIS, (810)5748056 CNT DAAE0796DT0240015 AMT $35,719 DTD
021299 TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN
472023005 Posted 03/03/99 (D-SN304503). (0062)
____________________________________________________________________

ENGINE DIESEL

Category : <28> (Engines, Turbines and Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : ELLEN DENNIS, (810)5748056 CNT DAAE0796DT0240014 AMT $806,869
DTD 021699 TO CUMMINS ENGINE CO INC, 500 JACKSON STREET
COLUMBUS, IN 472023005 Posted 03/03/99 (D-SN304500).

Awarded to : CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN 472023005
Posted 03/03/99 (D-SN304500).
Amount : $806,869
Dated : 16 Feb, 1999
Contract no: DAAE0796DT0240014

POC ELLEN DENNIS, (810)5748056 CNT DAAE0796DT0240014 AMT $806,869 DTD
021699 TO CUMMINS ENGINE CO INC, 500 JACKSON STREET COLUMBUS, IN
472023005 Posted 03/03/99 (D-SN304500). (0062)
____________________________________________________________________

STAGE 2 TURBINE BLADES; P/N 9530M90P02; 4474 EA -- 2840011911893PR

Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Howmet Corporation, Howmet Machining Div, Winsted Industl 15
Price Rd, Winsted Ct 06098-2237 Posted 03/03/99 (I-SN304408).
Amount : $757,403
Dated : 01 Mar, 1999
Contract no: F34601-99-C-0094

CNT F34601-99-C-0094, F34601-99-R-49412 AMT $757,403 DTD 030199 TO
Howmet Corporation, Howmet Machining Div, Winsted Industl 15 Price Rd,
Winsted Ct 06098-2237 Posted 03/03/99 (I-SN304408). (0062)
____________________________________________________________________

TURBINE INLET CASE -- RE:FD2050-99-46008

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/LPKBC ATTN: KATHY EATON 485 QUENTIN ROOSEVELT RD/BLDG 171
KELLY AFB TX 78241-6427 (210) 925-4607

Awarded to : CAGE CODE: 63005 ALLISON ENGINE COMPANY INC P.O. BOX 420 MAIL
CODE U20 INDIANAPOLIS, IN 46206-0420 E-MAIL: Send E-Mail to the
POC, kea...@lpgte1.kelly.af.mil. Posted 03/03/99 (D-SN304417).
Amount : $2,111,624.42 LINE 0001
Dated : 03 Mar, 1999
Contract no: F41608-97-A-0001-0161

POC SA-ALC/LPKBC ATTN: KATHY EATON 485 QUENTIN ROOSEVELT RD/BLDG 171
KELLY AFB TX 78241-6427 (210) 925-4607 OR FAX (210) 925-8780 CNT
F41608-97-A-0001-0161 AMT $2,111,624.42 LINE 0001 DTD 030399 TO CAGE
CODE: 63005 ALLISON ENGINE COMPANY INC P.O. BOX 420 MAIL CODE U20
INDIANAPOLIS, IN 46206-0420 E-MAIL: Send E-Mail to the POC,
kea...@lpgte1.kelly.af.mil. Posted 03/03/99 (D-SN304417). (0062)
____________________________________________________________________

STG 2 SUPPORT; P/N 9507M56P04; 145 EA -- 2840011909214PR

Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
Posted 03/03/99 (I-SN304407).
Amount : $933,546
Dated : 02 Mar, 1999
Contract no: F34601-99-C-0082

CNT F34601-99-C-0082, F34601-98-R-49382 AMT $933,546 DTD 030299 TO
Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131 Posted
03/03/99 (I-SN304407). (0062)
____________________________________________________________________

WIRING HARNESS

Category : <29> (Engine Accessories)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : JOHN ORR, (810)5745687 CNT DAAE0799DM0020001 AMT $159,380 DTD
021699 TO UNISON INDUSTRIES LTD PARTNERS, 7575 BAYMEADOWS WAY
JACKSONVILLE, FL 322568514 Posted 03/03/99 (D-SN304501).

Awarded to : UNISON INDUSTRIES LTD PARTNERS, 7575 BAYMEADOWS WAY
JACKSONVILLE, FL 322568514 Posted 03/03/99 (D-SN304501).
Amount : $159,380
Dated : 16 Feb, 1999
Contract no: DAAE0799DM0020001

POC JOHN ORR, (810)5745687 CNT DAAE0799DM0020001 AMT $159,380 DTD 021699
TO UNISON INDUSTRIES LTD PARTNERS, 7575 BAYMEADOWS WAY JACKSONVILLE, FL
322568514 Posted 03/03/99 (D-SN304501). (0062)
____________________________________________________________________

BODY, ACTUATOR -- RE:F41608-98-R-0136

Category : <29> (Engine Accessories)
Address : SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/LPKBC; Attn: Maria Ortiz; 485 Quentin Roosevelt Rd; KELLY
AFB,TX 78241-6427; Telephone: (210) 925-4607

Awarded to : Arkwin Industried Inc.; Cage Code 98391; 686 Main St.; Westbury,
NY 11590-5018 E-MAIL: Send E-Mail to the POC,
mmo...@lpgate1.kelly.af.mil,wdu...@www.kelly-afb.org. Posted
03/03/99 (D-SN304394).
Amount : $141,120 LINE 0001
Dated : 22 Feb, 1999
Contract no: F41608-98-C-0687

POC SA-ALC/LPKBC; Attn: Maria Ortiz; 485 Quentin Roosevelt Rd; KELLY
AFB,TX 78241-6427; Telephone: (210) 925-4607; FAX: (210) 925-8780 CNT
F41608-98-C-0687 AMT $141,120 LINE 0001 DTD 022299 TO Arkwin Industried
Inc.; Cage Code 98391; 686 Main St.; Westbury, NY 11590-5018 E-MAIL: Send
E-Mail to the POC,
mmo...@lpgate1.kelly.af.mil,wdu...@www.kelly-afb.org. Posted 03/03/99
(D-SN304394). (0062)
____________________________________________________________________

VALVE ASSEMBLY,ANTI

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384

Awarded to : Allison Engine Co, Indianapolis,IN 46206-0420 1
(ACAVI0303007-040) Posted 03/03/99 (I-SN304323).
Amount : $27,431
Dated : 23 Feb, 1999
Contract no: F3460198G0011GB38

POC Contact Point, Louis U Jackson, 0232.25, (215)697-4265, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384 CNT F3460198G0011GB38, NIIN 013406546 AMT $27,431
DTD 022399 TO Allison Engine Co, Indianapolis,IN 46206-0420 1
(ACAVI0303007-040) Posted 03/03/99 (I-SN304323). (0062)
____________________________________________________________________

VALVE,FUEL SHUTOFF

Category : <29> (Engine 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 : Parker-hannifin Corp, Irvine,CA 92612-1073 (ACAVI0303007-041)
Posted 03/03/99 (I-SN304324).
Amount : $95,400
Dated : 08 Feb, 1999
Contract no: N0038399M033F

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M033F, NIIN 012976817 AMT $95,400 DTD 020899
TO Parker-hannifin Corp, Irvine,CA 92612-1073 (ACAVI0303007-041) Posted
03/03/99 (I-SN304324). (0062)
____________________________________________________________________

STARTER,ENGINE,AIR

Category : <29> (Engine 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 : Sundstrand Corp, Rockford,IL 61125-7002 (ACAVI0303007-042)
Posted 03/03/99 (I-SN304325).
Amount : $92,682
Dated : 08 Feb, 1999
Contract no: N0038399M171H

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M171H, NIIN 011879818 AMT $92,682 DTD 020899
TO Sundstrand Corp, Rockford,IL 61125-7002 (ACAVI0303007-042) Posted
03/03/99 (I-SN304325). (0062)
____________________________________________________________________

KIT FUEL CARRY

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 DAAE0799CN003 AMT $1,170,173
DTD 021799 TO F M W RUBBER PRODUCTS INC, ONE BENEDUM INDUSTRIAL
PK BRIDGEPORT, WV 263300000 Posted 03/03/99 (D-SN304506).

Awarded to : F M W RUBBER PRODUCTS INC, ONE BENEDUM INDUSTRIAL PK BRIDGEPORT,
WV 263300000 Posted 03/03/99 (D-SN304506).
Amount : $1,170,173
Dated : 17 Feb, 1999
Contract no: DAAE0799CN003

POC VERONICA JAROMA, (810)5748079 CNT DAAE0799CN003 AMT $1,170,173 DTD
021799 TO F M W RUBBER PRODUCTS INC, ONE BENEDUM INDUSTRIAL PK
BRIDGEPORT, WV 263300000 Posted 03/03/99 (D-SN304506). (0062)
____________________________________________________________________

GEARHEAD ASSEMBLY

Category : <30> (Mechanical Power Transmission Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Alan M Rodgers, 0223.07, (215)697-2563

Awarded to : Whittaker Corp, North Hollywood,CA 91605-3505 (ACAVI0303007-044)
Posted 03/03/99 (I-SN304327).
Amount : $107,160
Dated : 23 Feb, 1999
Contract no: N0038399CA021

POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399CA021, NIIN 003689429 AMT
$107,160 DTD 022399 TO Whittaker Corp, North Hollywood,CA 91605-3505
(ACAVI0303007-044) Posted 03/03/99 (I-SN304327). (0062)
____________________________________________________________________

GEAR,INPUT ACCESSOR

Category : <30> (Mechanical Power Transmission Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06615-9129
(ACAVI0303007-043) Posted 03/03/99 (I-SN304326).
Amount : $90,776
Dated : 23 Feb, 1999
Contract no: N0038397G012N2320

POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy Henderson,
0233.06, (215)697-2814 CNT N0038397G012N2320, NIIN 001598327 AMT $90,776
DTD 022399 TO Sikorsky Aircraft Corp, Stratford,CT 06615-9129
(ACAVI0303007-043) Posted 03/03/99 (I-SN304326). (0062)
____________________________________________________________________

ENG MODULES

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : EARL RASHID, (810)5745021 CNT DAAE0797DX0120004 AMT $4,088,654
DTD 021899 TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI
549032566 Posted 03/03/99 (D-SN304502).

Awarded to : OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566 Posted
03/03/99 (D-SN304502).
Amount : $4,088,654
Dated : 18 Feb, 1999
Contract no: DAAE0797DX0120004

POC EARL RASHID, (810)5745021 CNT DAAE0797DX0120004 AMT $4,088,654 DTD
021899 TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566 Posted
03/03/99 (D-SN304502). (0062)
____________________________________________________________________

PUMPS, SSTG OIL PUMPS

Category : <43> (Pumps and Compressors)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431

Awarded to : Dresser-Rand Co., 37 Coats St., Wellsville, NY 14895-1003 Posted
03/03/99 (W-SN304034).
Amount : $65039.78
Dated : 01 Mar, 1999
Contract no: N00189-99-M-AQ76

POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757) 443-1431
CNT N00189-99-M-AQ76 AMT $65039.78 DTD 030199 TO Dresser-Rand Co., 37
Coats St., Wellsville, NY 14895-1003 Posted 03/03/99 (W-SN304034).
(0062)
____________________________________________________________________

HOSE ASSEMBLY,NONME

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427

Awarded to : Fluidyne Corp, Pennsauken,NJ 08110-1035 (ACNSPCC0303008-006)
Posted 03/03/99 (I-SN304363).
Amount : $29,868
Dated : 08 Mar, 1999
Contract no: N0010497G70055490

POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline L Michael,
87321.14, (717)605-1427 CNT N0010497G70055490, Sol Nr N00104-99-Q-BC56,
NIIN 013035221 AMT $29,868 DTD 030899 TO Fluidyne Corp, Pennsauken,NJ
08110-1035 (ACNSPCC0303008-006) Posted 03/03/99 (I-SN304363). (0062)
____________________________________________________________________

STRAINER,SEDIMENT

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, SandraA Parker, 0222.03, (215)697-3374

Awarded to : Litton Systems Inc, Davenport,IA 52808-4508 (ACAVI0303007-045)
Posted 03/03/99 (I-SN304328).
Amount : $298,503
Dated : 23 Feb, 1999
Contract no: N0038397D003J7006

POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397D003J7006, NIIN 012906490 AMT
$298,503 DTD 022399 TO Litton Systems Inc, Davenport,IA 52808-4508
(ACAVI0303007-045) Posted 03/03/99 (I-SN304328). (0062)
____________________________________________________________________

SEAL,PLAIN

Category : <53> (Hardware and Abrasives)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814

Awarded to : Boeing Co, Ridley Park,PA 19078-0000 (ACAVI0303007-047) Posted
03/03/99 (I-SN304330).
Amount : $26,906
Dated : 23 Feb, 1999
Contract no: N0038396G001N6226

POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy Henderson,
0233.06, (215)697-2814 CNT N0038396G001N6226, NIIN 014254864 AMT $26,906
DTD 022399 TO Boeing Co, Ridley Park,PA 19078-0000 (ACAVI0303007-047)
Posted 03/03/99 (I-SN304330). (0062)
____________________________________________________________________

SETSCREW

Category : <53> (Hardware and Abrasives)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185

Awarded to : Sterling Machine Co Inc, Lynn,MA 01901-0000 (ACAVI0303007-046)
Posted 03/03/99 (I-SN304329).
Amount : $26,390
Dated : 23 Feb, 1999
Contract no: N0038396D035M5002

POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185, Fax,
(215)697-3161, Twx, Not-avail CNT N0038396D035M5002, NIIN 011396782 AMT
$26,390 DTD 022399 TO Sterling Machine Co Inc, Lynn,MA 01901-0000
(ACAVI0303007-046) Posted 03/03/99 (I-SN304329). (0062)
____________________________________________________________________

RECEIVER-TRANSMITTE

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 : Litton Systems Inc, Northridge,CA 91324-0000 (ACAVI0303007-052)
Posted 03/03/99 (I-SN304335).
Amount : $26,000
Dated : 05 Feb, 1999
Contract no: N0038399M196H

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M196H, NIIN 012510696 AMT $26,000 DTD 020599
TO Litton Systems Inc, Northridge,CA 91324-0000 (ACAVI0303007-052)
Posted 03/03/99 (I-SN304335). (0062)
____________________________________________________________________

AMPLIFIER,COAXITRON

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0303007-049) Posted 03/03/99 (I-SN304332).
Amount : $141,300
Dated : 27 Jan, 1999
Contract no: N0038397G005HKK4A

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK4A, NIIN 001491287 AMT $141,300 DTD
012799 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0303007-049) Posted 03/03/99 (I-SN304332). (0062)
____________________________________________________________________

CONVERTER,CONTROL

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0303007-050) Posted 03/03/99 (I-SN304333).
Amount : $131,500
Dated : 02 Feb, 1999
Contract no: N0038397G005HKK4E

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK4E, NIIN 006320901 AMT $131,500 DTD
020299 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0303007-050) Posted 03/03/99 (I-SN304333). (0062)
____________________________________________________________________

TELEVISION CAMERA

Awarded to : Litton Sys Inc, Woodland Hills,CA 91367-6675 (ACAVI0303007-051)
Posted 03/03/99 (I-SN304334).
Amount : $98,252
Dated : 09 Feb, 1999
Contract no: N0038399M022J

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M022J, NIIN 012823627 AMT $98,252 DTD 020999
TO Litton Sys Inc, Woodland Hills,CA 91367-6675 (ACAVI0303007-051)
Posted 03/03/99 (I-SN304334). (0062)
____________________________________________________________________

REC TRANSMITTER SET -- 5820013688292CR

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060

Awarded to : Racal Communications Inc, 5 Research Place, Rockville Md
20850-3213 Posted 03/03/99 (I-SN304396).
Amount : $447,735
Dated : 11 Feb, 1999
Contract no: F04606-99-C-0037

CNT F04606-99-C-0037, F04606-98-R-42203 AMT $447,735 DTD 021199 TO Racal
Communications Inc, 5 Research Place, Rockville Md 20850-3213 Posted
03/03/99 (I-SN304396). (0062)
____________________________________________________________________

ELECTRONIC UNIT,INF

Awarded to : Lockheed Martin Corp, Orlando,FL 32819-8907 1 (ACAVI0303007-048)
Posted 03/03/99 (I-SN304331).
Amount : $59,300
Dated : 05 Feb, 1999
Contract no: N0038395G213FXL2Y

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038395G213FXL2Y, NIIN 014133352 AMT $59,300 DTD
020599 TO Lockheed Martin Corp, Orlando,FL 32819-8907 1
(ACAVI0303007-048) Posted 03/03/99 (I-SN304331). (0062)
____________________________________________________________________

TR-321() TRANSDUCERS AND CABLES

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
Contact : N. Howard, Contracting Officer at (401) 832-1545

Awarded to : International Transducer Corporation, 869 Ward Drive, Santa
Barbara, CA 93111-2959 (SIC CODE: 3812) WEB: Naval Undersea
Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: Nancy Howard,
Contracting Officer, howa...@npt.nuwc.navy.mil. Posted 03/03/99
(W-SN304270).
Amount : $4,241,989. LINE 0001 TO 0040
Dated : 03 Mar, 1999
Contract no: N66604-99-D-0009

POC N. Howard, Contracting Officer at (401) 832-1545; FAX (401) 832-4820
CNT N66604-99-D-0009 AMT $4,241,989. LINE 0001 TO 0040 DTD 030399 TO
International Transducer Corporation, 869 Ward Drive, Santa Barbara, CA
93111-2959 (SIC CODE: 3812) WEB: Naval Undersea Warfare Center Division,
Newport, http://www.npt.nuwc.navy.mil/contract/. E-MAIL: Nancy Howard,
Contracting Officer, howa...@npt.nuwc.navy.mil. Posted 03/03/99
(W-SN304270). (0062)
____________________________________________________________________

INTERFACE UNIT,COMM

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Bernadette L Varner, 846.2r, (717)605-3934, Fax,
(717)605-3934, Twx, Not-avail, Contracting Officer, Joy K
Shilvock, 846.2, (717)605-1426

Awarded to : Dresser-rand Co, Wellsville,NY 14895-1103 (ACNSPCC0303008-007)
Posted 03/03/99 (I-SN304364).
Amount : $98,472
Dated : 26 Feb, 1999
Contract no: N0010499PAE21

POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934, Fax,
(717)605-3934, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2, (717)605-1426 CNT N0010499PAE21, Sol Nr N00104-98-T-6335, NIIN
013888695 AMT $98,472 DTD 022699 TO Dresser-rand Co, Wellsville,NY
14895-1103 (ACNSPCC0303008-007) Posted 03/03/99 (I-SN304364). (0062)
____________________________________________________________________

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, S. Hill, 0252.06, (215)697-5845

Awarded to : Systems & Electronics, St Louis,MO 63121-1126 (ACAVI0303007-056)
Posted 03/03/99 (I-SN304340).
Amount : $306,969
Dated : 01 Feb, 1999
Contract no: N6833598G0276XS03

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N6833598G0276XS03, NIIN 013058537 AMT $306,969 DTD
020199 TO Systems & Electronics, St Louis,MO 63121-1126
(ACAVI0303007-056) Posted 03/03/99 (I-SN304340). (0062)
____________________________________________________________________

CIRCUIT CARD ASSY

Category : <59> (Electrical and Electronic Equipment Components)
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 : Canadian Commercial Corp, 50 O'Connor St, 11th Floor, Ottawa
Ont, CAN K1A 0S6 Posted 03/03/99 (W-SN304085).
Amount : $27,859.05 LINE 0001AA
Dated : 03 Mar, 1999
Contract no: DAAH23-99-Q-0426

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-0426 AMT $27,859.05 LINE
0001AA DTD 030399 TO Canadian Commercial Corp, 50 O'Connor St, 11th
Floor, Ottawa Ont, CAN K1A 0S6 Posted 03/03/99 (W-SN304085). (0062)
____________________________________________________________________

ELECTRONIC COMPONEN

Awarded to : Aerospace Avionics Inc, Bohemia,NY 11716-0999 (ACAVI0303007-054)
Posted 03/03/99 (I-SN304338).
Amount : $91,395
Dated : 19 Feb, 1999
Contract no: N0038399M016D

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M016D, NIIN 013045505 AMT $91,395 DTD 021999
TO Aerospace Avionics Inc, Bohemia,NY 11716-0999 (ACAVI0303007-054)
Posted 03/03/99 (I-SN304338). (0062)
____________________________________________________________________

ELECTRICAL AND ELECTRONIC EQUIPMENT FOR STRUCTURAL INSULATORS

Category : <59> (Electrical and Electronic Equipment Components)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contract Specialist, Ms. Laura Brummersted, Code D212,
(619)553-4529. Contracting Officer, Ms. L. Joye Socha,
(619)553-7515.

Awarded to : Canadian Commercial Corp, 50 O'Connor St., 11th Floor, Ottawa
Ontario, KIA OS6 Canda. Posted 03/03/99 (W-SN304516).
Amount : $295,962.03 LINE 0001-0014
Dated : 04 Jan, 1999
Contract no: N66001-99-C-0016

POC Contract Specialist, Ms. Laura Brummersted, Code D212,
(619)553-4529. Contracting Officer, Ms. L. Joye Socha, (619)553-7515. CNT
N66001-99-C-0016 AMT $295,962.03 LINE 0001-0014 DTD 010499 TO Canadian
Commercial Corp, 50 O'Connor St., 11th Floor, Ottawa Ontario, KIA OS6
Canda. Posted 03/03/99 (W-SN304516). (0062)
____________________________________________________________________

COUPLER,ROTARY,RADI

Awarded to : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0303007-053) Posted 03/03/99 (I-SN304336).
Amount : $170,000
Dated : 22 Jan, 1999
Contract no: N0038397G005HKK4C

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK4C, NIIN 012168229 AMT $170,000 DTD
012299 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0303007-053) Posted 03/03/99 (I-SN304336). (0062)
____________________________________________________________________

DUMMY LOAD,ELECTRIC

Awarded to : Lockheed Martin Corp, Syracuse,NY 13221-4840 (ACAVI0303007-055)
Posted 03/03/99 (I-SN304339).
Amount : $86,000
Dated : 05 Feb, 1999
Contract no: N0038399M027F

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M027F, NIIN 004349107 AMT $86,000 DTD 020599
TO Lockheed Martin Corp, Syracuse,NY 13221-4840 (ACAVI0303007-055)
Posted 03/03/99 (I-SN304339). (0062)
____________________________________________________________________

BATTERIES

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Lisabeth L. Day, Contracting Officer (202) 305-7304

Awarded to : Comade, 17915-B Sky Park Circle, Irvine, CA 92614 E-MAIL: Award
Notice, Ld...@central.unicor.gov. Posted 03/03/99 (W-SN304204).
Amount : $597,102 LINE 0001
Dated : 12 Feb, 1999
Contract no: 1PI-C-3997-99

POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX (202)
305-7363/7365 CNT 1PI-C-3997-99 AMT $597,102 LINE 0001 DTD 021299 TO
Comade, 17915-B Sky Park Circle, Irvine, CA 92614 E-MAIL: Award Notice,
Ld...@central.unicor.gov. Posted 03/03/99 (W-SN304204). (0062)
____________________________________________________________________

GENERATOR,ALTERNATI

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Joyce L Curry, 0223.05, (215)697-6510

Awarded to : Alliedsignal Inc, Tempe,AZ 85285-2200 1 (ACAVI0303007-057)
Posted 03/03/99 (I-SN304341).
Amount : $41,934
Dated : 23 Feb, 1999
Contract no: N0038395GM1205600

POC Contact Point, Joyce L Curry, 0223.05, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail CNT N0038395GM1205600, NIIN 013765020 AMT
$41,934 DTD 022399 TO Alliedsignal Inc, Tempe,AZ 85285-2200 1
(ACAVI0303007-057) Posted 03/03/99 (I-SN304341). (0062)
____________________________________________________________________

POWER SUPPLY

Awarded to : Godfrey Engineering Inc, Oldsmar,FL 34677-0000
(ACAVI0303007-059) Posted 03/03/99 (I-SN304343).
Amount : $93,105
Dated : 10 Feb, 1999
Contract no: N0038399M023J

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M023J, NIIN 013425857 AMT $93,105 DTD 021099
TO Godfrey Engineering Inc, Oldsmar,FL 34677-0000 (ACAVI0303007-059)
Posted 03/03/99 (I-SN304343). (0062)
____________________________________________________________________

CONTROL,GENERATOR 10. N/A

Awarded to : Sundstrand Corp, Rockford,IL 61125-7002 (ACAVI0303007-060)
Posted 03/03/99 (I-SN304344).
Amount : $99,960
Dated : 16 Feb, 1999
Contract no: N0038399M024J

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M024J, NIIN 013060881 AMT $99,960 DTD 021699
TO Sundstrand Corp, Rockford,IL 61125-7002 (ACAVI0303007-060) Posted
03/03/99 (I-SN304344). (0062)
____________________________________________________________________

MOTOR,ALTERNATING C

Awarded to : Lucas Western Inc Electro Sys Div, Brea,CA 92822-2207 1
(ACAVI0303007-058) Posted 03/03/99 (I-SN304342).
Amount : $140,919
Dated : 23 Feb, 1999
Contract no: N0038396D008F7001

POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail CNT N0038396D008F7001, NIIN 005201238 AMT
$140,919 DTD 022399 TO Lucas Western Inc Electro Sys Div, Brea,CA
92822-2207 1 (ACAVI0303007-058) Posted 03/03/99 (I-SN304342). (0062)
____________________________________________________________________

BATTERIES

Awarded to : Bulldog Battery Corp., 387 S. Wabash St., Wasbash, IN 46992-0766
E-MAIL: Award Notice, Ld...@central.unicor.gov. Posted 03/03/99
(W-SN304213).
Amount : $1,129,362 LINE 0003, 0004, 0005, 0006, 0007, 0011
Dated : 11 Feb, 1999
Contract no: 1PI-C-4002-99 AMT $1,129,362 LINE 0003

POC Lisabeth Day, Contracting Officer, (202) 305-7304 or FAX (202)
305-7363/7365 CNT 1PI-C-4002-99 AMT $1,129,362 LINE 0003, 0004, 0005,
0006, 0007, 0011 DTD 021199 TO Bulldog Battery Corp., 387 S. Wabash St.,
Wasbash, IN 46992-0766 E-MAIL: Award Notice, Ld...@central.unicor.gov.
Posted 03/03/99 (W-SN304213). (0062)
____________________________________________________________________

BATTERIES

Awarded to : Octofoil Group Inc., 3110 Falkenburg Rd., Tampa, FL 33619-0950
E-MAIL: Award Notice, Ld...@central.unicor.gov. Posted 03/03/99
(W-SN304211).
Amount : $2,162,334 LINE 0008, 0010
Dated : 16 Feb, 1999
Contract no: 1PI-C-3999-99 AMT $2,162,334 LINE 0008

POC Lisabeth Day, Contracting Officer, (202) 305-7304 or FAX (202)
305-7363/7365 CNT 1PI-C-3999-99 AMT $2,162,334 LINE 0008, 0010 DTD 021699
TO Octofoil Group Inc., 3110 Falkenburg Rd., Tampa, FL 33619-0950 E-MAIL:
Award Notice, Ld...@central.unicor.gov. Posted 03/03/99 (W-SN304211).
(0062)
____________________________________________________________________

COVER BATTERY

Category : <61> (Electric Wire and Power and Distribution 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 N0038395GM120BR1S AMT $42,168
DTD 021799 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 03/03/99 (D-SN304504).
Amount : $42,168
Dated : 17 Feb, 1999
Contract no: N0038395GM120BR1S

POC RICK SEEBURGER, (810)5748096 CNT N0038395GM120BR1S AMT $42,168 DTD
021799 TO ALLIED SIGNAL INCORPORATED, 1300 WEST WARNER RD, P.O. TEMPE,,
AZ 852852200 Posted 03/03/99 (D-SN304504). (0062)
____________________________________________________________________

BATTERIES

Awarded to : Thomas Battery, 412 W. Adams St., Kosciosko, MS 39090 E-MAIL:
Award Notice, Ld...@central.unicor.gov. Posted 03/03/99
(W-SN304207).
Amount : $1,399,200 LINE 0002, 0009
Dated : 16 Feb, 1999
Contract no: 1PI-C-4003-99 AMT $1,399,200 LINE 0002

POC Lisabeth Day, Contracting Officer, (202) 305-7304 or FAX (202)
305-7363/7365 CNT 1PI-C-4003-99 AMT $1,399,200 LINE 0002, 0009 DTD 021699
TO Thomas Battery, 412 W. Adams St., Kosciosko, MS 39090 E-MAIL: Award
Notice, Ld...@central.unicor.gov. Posted 03/03/99 (W-SN304207). (0062)
____________________________________________________________________

DNA SEQUENCING KITS

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Patricia Haun, Purchasing Agent, 301-402-4509

Awarded to : PE Biosystems, Applied Biosystems Div, 850 Lincoln Ctr. Dr.,
Foster City, CA 94404 Posted 03/03/99 (W-SN304032).
Amount : $53,295.00
Dated : 01 Mar, 1999
Contract no: 263-MQ-908108

POC Patricia Haun, Purchasing Agent, 301-402-4509 CNT 263-MQ-908108 AMT
$53,295.00 DTD 030199 TO PE Biosystems, Applied Biosystems Div, 850
Lincoln Ctr. Dr., Foster City, CA 94404 Posted 03/03/99 (W-SN304032).
(0062)
____________________________________________________________________

II C, DENTAL EQUIPMENT AND SUPPLIES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Stephen Cage (708) 786-5196

Awarded to : Boyd Industries, Inc., 12900 44th St., North, Clearwater, FL
33762 Posted 03/03/99 (W-SN304494).
Amount : $125,000.
Dated : 01 Mar, 1999
Contract no: V797P-3697k

POC Stephen Cage (708) 786-5196 and Charles Dukes, (708) 786-5199 CNT
V797P-3697k AMT $125,000. DTD 030199 TO Boyd Industries, Inc., 12900 44th
St., North, Clearwater, FL 33762 Posted 03/03/99 (W-SN304494). (0062)
____________________________________________________________________

GYROSCOPE,DISPLACEM

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Ruth H Hinton, 0225.06, (215)697-2030

Awarded to : Singapore Aerospace Systems Pte Ltd, Republic Of Singapor
(ACAVI0303007-062) Posted 03/03/99 (I-SN304346).
Amount : $134,208
Dated : 23 Feb, 1999
Contract no: N0038398D003J7002

POC Contact Point, Ruth H Hinton, 0225.06, (215)697-2030, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398D003J7002, NIIN 012061331 AMT
$134,208 DTD 022399 TO Singapore Aerospace Systems Pte Ltd, Republic Of
Singapor (ACAVI0303007-062) Posted 03/03/99 (I-SN304346). (0062)
____________________________________________________________________

CONTROL-INDICATOR

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 : Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0303007-061) Posted 03/03/99 (I-SN304345).
Amount : $43,000
Dated : 08 Jan, 1999
Contract no: N0038397G005HKK3U

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005HKK3U, NIIN 012132258 AMT $43,000 DTD
010899 TO Grumman Aerospace Corp, Bethpage,NY 11714-3582
(ACAVI0303007-061) Posted 03/03/99 (I-SN304345). (0062)
____________________________________________________________________

ACCELEROMETER,ELECT

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, EugeneJ Zmijewski, 0225.01, (215)697-6543

Awarded to : Alliedsignal Inc, Tempe,AZ 85285-2200 (ACAVI0303007-063) Posted
03/03/99 (I-SN304347).
Amount : $500,255
Dated : 23 Feb, 1999
Contract no: N0038398D007J7006

POC Contact Point, EugeneJ Zmijewski, 0225.01, (215)697-6543, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398D007J7006, NIIN 005227458 AMT
$500,255 DTD 022399 TO Alliedsignal Inc, Tempe,AZ 85285-2200
(ACAVI0303007-063) Posted 03/03/99 (I-SN304347). (0062)
____________________________________________________________________

TRANSMITTER,PRESSUR

Category : <66> (Instruments and Laboratory Equipment)
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 : Mfg Technology Inc, Ft Walton Beach,FL 32548-0000
(ACAVI0303007-064) Posted 03/03/99 (I-SN304348).
Amount : $46,222
Dated : 23 Feb, 1999
Contract no: N0038399CP027

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399CP027, NIIN 014553706 AMT
$46,222 DTD 022399 TO Mfg Technology Inc, Ft Walton Beach,FL 32548-0000
(ACAVI0303007-064) Posted 03/03/99 (I-SN304348). (0062)
____________________________________________________________________

TRANSMITTER,TEMPERA

Category : <66> (Instruments and Laboratory Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Carolyn F Powers, 87321.7, (717)605-7168, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859

Awarded to : The Foxboro Co, East Bridgewater,MA 02333-0000
(ACNSPCC0303008-008) Posted 03/03/99 (I-SN304365).
Amount : $27,324
Dated : 12 Mar, 1999
Contract no: N0010499PBF01

POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Alice J Seideneck,
87321.3, (717)605-1859 CNT N0010499PBF01, Sol Nr N00104-99-Q-BG64, NIIN
001487158 AMT $27,324 DTD 031299 TO The Foxboro Co, East Bridgewater,MA
02333-0000 (ACNSPCC0303008-008) Posted 03/03/99 (I-SN304365). (0062)
____________________________________________________________________

INDICATOR,POSITION

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587

Awarded to : Meggitt Avionics Inc, Manchester,NH 03103-7406
(ACAVI0303007-065) Posted 03/03/99 (I-SN304349).
Amount : $69,862
Dated : 23 Feb, 1999
Contract no: N0038399PA034

POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS Kozior, 0223,
(215)697-2587 CNT N0038399PA034, NIIN 012836739 AMT $69,862 DTD 022399 TO
Meggitt Avionics Inc, Manchester,NH 03103-7406 (ACAVI0303007-065) Posted
03/03/99 (I-SN304349). (0062)
____________________________________________________________________

HIGH-SPEED VIDEO CAMERA

Category : <67> (Photographic Equipment)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax (757)
864-8863, Email E.C....@larc.nasa.gov -- Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863

Awarded to : Motion Engineering Consultants 6892 Hawthorn Park Dr
Indianapolis IN 46220 WEB: Langley Research Center Procurement
Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Betsy
Page, E.C....@larc.nasa.gov. Posted 03/03/99 (D-SN304278).
Amount : $31165
Dated : 03 Mar, 1999
Contract no: L9117

POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax (757)
864-8863, Email E.C....@larc.nasa.gov -- Sandra M. Glenn, Contracting
Officer, Phone (757)-864-2413, Fax (757) 864-8863, Email
S.M....@larc.nasa.gov CNT L9117 AMT $31165 DTD 030399 TO Motion
Engineering Consultants 6892 Hawthorn Park Dr Indianapolis IN 46220 WEB:
Langley Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Betsy Page,
E.C....@larc.nasa.gov. Posted 03/03/99 (D-SN304278). (0062)
____________________________________________________________________

REFRIGERANT -- TETRAFLUORETHANE R-134A (VIRGIN UNUSED)

Category : <68> (Chemicals and Chemical Products)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566, Fax
(757) 864-8863, Email k.d.d...@larc.nasa.gov -- Sandra M.
Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863

Awarded to : Refrigeration Supplies Distributor, 26021 Atlantic Ocean Drive,
Lake Forest CA 92630 WEB: Langley Research Center Procurement
Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Kimberly
D. Duncan, k.d.d...@larc.nasa.gov. Posted 03/03/99
(D-SN304245).
Amount : $69600
Dated : 02 Mar, 1999
Contract no: L-9123

POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566, Fax
(757) 864-8863, Email k.d.d...@larc.nasa.gov -- Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863, Email
S.M....@larc.nasa.gov CNT L-9123 AMT $69600 DTD 030299 TO Refrigeration
Supplies Distributor, 26021 Atlantic Ocean Drive, Lake Forest CA 92630
WEB: Langley Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Kimberly D.
Duncan, k.d.d...@larc.nasa.gov. Posted 03/03/99 (D-SN304245). (0062)
____________________________________________________________________

PROCESSOR-VERIFIER,

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, S. Hill, 0252.06, (215)697-5845

Awarded to : Systems & Electronics, St Louis,MO 63121-1126 (ACAVI0303007-066)
Posted 03/03/99 (I-SN304350).
Amount : $252,313
Dated : 11 Feb, 1999
Contract no: N0038399D001P0001

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399D001P0001, NIIN 013614023 AMT $252,313 DTD
021199 TO Systems & Electronics, St Louis,MO 63121-1126
(ACAVI0303007-066) Posted 03/03/99 (I-SN304350). (0062)
____________________________________________________________________

VXI-BASED MEASUREMENT SYSTEM TO PROVIDE VALIDATION DATA

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax (757)
864-8863, Email E.C....@larc.nasa.gov -- Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863

Awarded to : National Instruments 6504 Bridge Point PKWY Auston TX 78730-5039
WEB: Langley Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Betsy
Page, E.C....@larc.nasa.gov. Posted 03/03/99 (D-SN304243).
Amount : $40820
Dated : 02 Mar, 1999
Contract no: L9125

POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax (757)
864-8863, Email E.C....@larc.nasa.gov -- Sandra M. Glenn, Contracting
Officer, Phone (757)-864-2413, Fax (757) 864-8863, Email
S.M....@larc.nasa.gov CNT L9125 AMT $40820 DTD 030299 TO National
Instruments 6504 Bridge Point PKWY Auston TX 78730-5039 WEB: Langley
Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Betsy Page,
E.C....@larc.nasa.gov. Posted 03/03/99 (D-SN304243). (0062)
____________________________________________________________________

DISPLAY UNIT

Awarded to : Elbit Systems Ltd, Israel (ACAVI0303007-067) Posted 03/03/99
(I-SN304351).
Amount : $92,000
Dated : 28 Jan, 1999
Contract no: N0038399M068G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M068G, NIIN 014437719 AMT $92,000 DTD 012899
TO Elbit Systems Ltd, Israel (ACAVI0303007-067) Posted 03/03/99
(I-SN304351). (0062)
____________________________________________________________________

70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
Contact : Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE -- Patricia Kiely, Contracting Officer,
Phone (202) 435-6940

Awarded to : Distinctive Business Machines, Inc., 225 W. Community Drive,
Suite 150, Great Neck, NY 11021. WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=991562
&LocID=38. E-MAIL: Kelly Curtin, NONE. Posted 03/03/99
(D-SN304468).
Amount : $83537 LINE RE: RFQ99-Q-020
Dated : 02 Mar, 1999
Contract no: 991562

POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE -- Patricia Kiely, Contracting Officer, Phone
(202) 435-6940, Fax (202) 435-7138, Email none CNT 991562 AMT $83537 LINE
RE: RFQ99-Q-020 DTD 030299 TO Distinctive Business Machines, Inc., 225 W.
Community Drive, Suite 150, Great Neck, NY 11021. WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=991562&LocID=38.
E-MAIL: Kelly Curtin, NONE. Posted 03/03/99 (D-SN304468). (0062)
____________________________________________________________________

COAT HANGERS

Category : <72> (Household and Commercial Furnishings and Appliances)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Linda Griffin, Contracting Officer, Phone (817)978-8657

Awarded to : Karson Company, 19261 Burnham Ave, Ste 420, Lansing IL 60438
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-
SQKAR&LocID=3. E-MAIL: Linda Griffin, linda....@gsa.gov.
Posted 03/03/99 (D-SN304454).
Amount : $45822 LINE 1-4
Dated : 03 Mar, 1999
Contract no: GS07F-SQKAR

POC Linda Griffin, Contracting Officer, Phone (817)978-8657, Fax
(817)978-8661, Email linda....@gsa.gov CNT GS07F-SQKAR AMT $45822
LINE 1-4 DTD 030399 TO Karson Company, 19261 Burnham Ave, Ste 420,
Lansing IL 60438 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-SQKAR&Loc
ID=3. E-MAIL: Linda Griffin, linda....@gsa.gov. Posted 03/03/99
(D-SN304454). (0062)
____________________________________________________________________

SHIPPING AND STORAG

Category : <81> (Containers, Packaging and Packing Supplies)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377

Awarded to : Erie Engineered Products Inc, No Tonawanda,NY 14120-0000
(ACAVI0303007-068) Posted 03/03/99 (I-SN304352).
Amount : $82,576
Dated : 23 Feb, 1999
Contract no: N0038399CG021

POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377, Fax,
(215)697-6793, Twx, Not-avail CNT N0038399CG021, NIIN 000299126 AMT
$82,576 DTD 022399 TO Erie Engineered Products Inc, No Tonawanda,NY
14120-0000 (ACAVI0303007-068) Posted 03/03/99 (I-SN304352). (0062)
____________________________________________________________________

SHIPPING AND STORAG

Awarded to : Erie Engineered Products Inc, No Tonawanda,NY 14120-0000
(ACAVI0303007-070) Posted 03/03/99 (I-SN304354).
Amount : $40,990
Dated : 23 Feb, 1999
Contract no: N0038399CG023

POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377, Fax,
(215)697-6793, Twx, Not-avail CNT N0038399CG023, NIIN 011351709 AMT
$40,990 DTD 022399 TO Erie Engineered Products Inc, No Tonawanda,NY
14120-0000 (ACAVI0303007-070) Posted 03/03/99 (I-SN304354). (0062)
____________________________________________________________________

CONTAINER

Awarded to : Hardigg Industries Inc, South Deerfield,MA 01373-0201
(ACAVI0303007-069) Posted 03/03/99 (I-SN304353).
Amount : $45,920
Dated : 23 Feb, 1999
Contract no: N0038399CG022

POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377, Fax,
(215)697-6793, Twx, Not-avail CNT N0038399CG022, NIIN 010817934 AMT
$45,920 DTD 022399 TO Hardigg Industries Inc, South Deerfield,MA
01373-0201 (ACAVI0303007-069) Posted 03/03/99 (I-SN304353). (0062)

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