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 Historical content remains viewable.

Dismiss

Awards in CBD Issue of October 23, 1998 PSA-2207

4 views

Skip to first unread message

Commerce Business Daily

unread,

Oct 22, 1998, 3:00:00 AM10/22/98

From Commerce Business Daily, October 23, 1998 PSA-2207

OPEN-END, IDIQ CONTRACT FOR A-E SERVICES FOR PROJECTS IN GUAM AND HAWAII BUT
MAY ALSO COVER OTHER LOCATIONS WITHIN THE PACIFIC THEATER

Category : <C> (Architect and Engineering Services - Construction)
Address : HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
Contact : Anna C. Quinlisk/(210)536-4478

Awarded to : Baker and Associates/Group 70 International (Joint Venture),
3601 Eisenhower Avenue., Suite 601, Alexandria, VA 22304 Posted
10/21/98 (W-SN264124).
Amount : Not to Exceed $1,500,000.00 (Base)
Dated : 21 Oct, 1998
Contract no: F41622-99-D0002/F41622-98-R-0019

POC Anna C. Quinlisk/(210)536-4478 CNT F41622-99-D0002/F41622-98-R-0019
AMT Not to Exceed $1,500,000.00 (Base) DTD 102198 TO Baker and
Associates/Group 70 International (Joint Venture), 3601 Eisenhower
Avenue., Suite 601, Alexandria, VA 22304 Posted 10/21/98 (W-SN264124).
(0294)
____________________________________________________________________

PROJECT DESIGN SERVICES FOR REPAIR, RENOVATION AND EXPANSION OF MAINTENANCE
BUILDING, BILOXI NATIONAL CEMETERY, DEPT. OF VETERANS AFFAIRS MEDICAL CENTER,
BILOXI, MS, PROJECT NO. 832-CM3-012.

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs Medical Center, Acquisition &
Materiel Management (90C), 400 Veterans Ave., Biloxi, MS 39531
Contact : Ben Kotulski, 228-385-5790

Awarded to : Studio South Architects, P.O. Box 7119, Gulfport, MS 39506
Posted 10/21/98 (W-SN264165).
Amount : $34,942.33
Dated : 11 Sep, 1998
Contract no: V520P-6179

POC Ben Kotulski, 228-385-5790 CNT V520P-6179 AMT $34,942.33 DTD 091198
TO Studio South Architects, P.O. Box 7119, Gulfport, MS 39506 Posted
10/21/98 (W-SN264165). (0294)
____________________________________________________________________

INDEFINITE QUANTITY A-E SERVICES -- SEATTLE IN PLANT SUPPORT AREA

Category : <C> (Architect and Engineering Services - Construction)
Address : US Postal Service, Denver Facilities Service Office, 8055 E
Tufts Avenue Suite 400, Denver, Colorado 80237-2881

Awarded to : Barrentine, Bates, Lee Architects, 200 North State Street, Lake
Oswego, OR 97034 Posted 10/21/98 (W-SN264219).
Amount : NTE $2,500,000
Dated : 21 Oct, 1998
Contract no: 072976-99-J-0038

CNT 072976-99-J-0038 AMT NTE $2,500,000 DTD 102198 TO Barrentine, Bates,
Lee Architects, 200 North State Street, Lake Oswego, OR 97034 Posted
10/21/98 (W-SN264219). (0294)
____________________________________________________________________

PROGRAMMING AND RELATED SERVICES FOR CUSTOMS ENFORCEMENT SYSTEMS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
Contact : James Lieberman (202) 927-0435

Awarded to : Bart and Associates, 4915 St. Elmo Avenue, Bethesda, MD 20814
Posted 10/21/98 (W-SN264148).
Amount : $2787766.00
Dated : 21 Oct, 1999
Contract no: Tc-99-006

POC James Lieberman (202) 927-0435 CNT Tc-99-006 AMT $2787766.00 DTD
102199 TO Bart and Associates, 4915 St. Elmo Avenue, Bethesda, MD 20814
Posted 10/21/98 (W-SN264148). (0294)
____________________________________________________________________

SUBSTANCE ABUSE TREATMENT FOR FEDERAL OFFENDERS

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 : Katharina Washington, Contracting Officer (202)514-5438

Awarded to : Diane Fineran, Inc., 3109 Carlisle Street, Ste. 108, Dallas,
Texas 75204-1128 (9041) and Addiction Counseling Assoc., 6220
Gaston Ave., 405, Dallas, Texas 75214 (9064) Posted 10/21/98
(W-SN264022).
Amount : $68,600 (9041) and $75,495 (9064)
Dated : 21 Oct, 1998
Contract no: 05-9041

POC Katharina Washington, Contracting Officer (202)514-5438 CNT Purchase
Order 05-9041 and Purchase Order 05-9064 AMT $68,600 (9041) and $75,495
(9064) DTD 102198 TO Diane Fineran, Inc., 3109 Carlisle Street, Ste. 108,
Dallas, Texas 75204-1128 (9041) and Addiction Counseling Assoc., 6220
Gaston Ave., 405, Dallas, Texas 75214 (9064) Posted 10/21/98
(W-SN264022). (0294)
____________________________________________________________________

SUBSTANCE ABUSE TREATMENT FOR FEDERAL OFFENDERS

Awarded to : HMG Visions, Inc., P.O. Box 6192, Lubbock, Texas 79493 Posted
10/21/98 (W-SN264017).
Amount : $71,904.00
Dated : 20 Oct, 1998
Contract no: 05-9042

POC Katharina Washington, Contracting Officer, (202)514-5438 CNT
Purchase Order 05-9042 AMT $71,904.00 DTD 102098 TO HMG Visions, Inc.,
P.O. Box 6192, Lubbock, Texas 79493 Posted 10/21/98 (W-SN264017).
(0294)
____________________________________________________________________

REPAIR CRYSTAL OSCILLATOR

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611

Awarded to : Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney Tx
75070-0801 Posted 10/21/98 (I-SN264172).
Amount : $164,760
Dated : 07 Oct, 1998
Contract no: F09603-98-C-0405

CNT F09603-98-C-0405, F09603-98-Q-81799 AMT $164,760 DTD 100798 TO
Raytheon Ti Systems, 2501 W University M/S 8064, Mckinney Tx 75070-0801
Posted 10/21/98 (I-SN264172). (0294)
____________________________________________________________________

REPAIR DIGITAL TEST PROGRAMMER AND LOGIC COMPUTER

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611

Awarded to : Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd Po
Box 22200, Tempe Az 85285 2200 Posted 10/21/98 (I-SN264173).
Amount : $63,249
Dated : 14 Oct, 1998
Contract no: F09603-98-M-1361

CNT F09603-98-M-1361, F09603-98-R-30090 AMT $63,249 DTD 101498 TO
Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd Po Box
22200, Tempe Az 85285 2200 Posted 10/21/98 (I-SN264173). (0294)
____________________________________________________________________

CARETAKER MAINTENANCE OF GOVERNMENT-OWNED FACILITIES

Category : <M> (Operation of Government-Owned Facilities)
Address : Commander, Naval Air Systems Command (Code 2.4), 47123 Buse
Road, Building 2272, Patuxent River, MD 20670-1547
Contact : Sandy Strong, Phone (301)757-6725

Awarded to : Northrop gruman corporation, South Oyster Bay road, Bethpage, NY
11714-3582. The Naval Air Systems Command (NAVAIR) awarded a
basic contract with two options to Northrop Grumman Corporation
for caretaker maintenance and protection of the Naval Weapons
Industrial Reserve Plant, Bethpage, NY. Posted 10/21/98
(W-SN263917).
Amount : $4,154,169
Dated : 24 Sep, 1998
Contract no: N00019-98-C-0171

POC Sandy Strong, Phone (301)757-6725 CNT N00019-98-C-0171 (Synopsis No.
50033-98) AMT $4,154,169 DTD 092498 TO Northrop gruman corporation, South
Oyster Bay road, Bethpage, NY 11714-3582. The Naval Air Systems Command
(NAVAIR) awarded a basic contract with two options to Northrop Grumman
Corporation for caretaker maintenance and protection of the Naval Weapons
Industrial Reserve Plant, Bethpage, NY. Posted 10/21/98 (W-SN263917).
(0294)
____________________________________________________________________

CARETAKER MAINTENANCE OF GOVERNMENT-OWNED FACILITIES

Awarded to : Northrop Grumann Corporation, South Oyster Road, Bethpage, NY
11714-3582. The Naval Air Systems Command (NAVAIR) awarded a
basic contract with two options to Northrop Grumman Corporation
for caretaker maintenance and protection of the Naval Weapons
Industrial Reserve Plant, Bethpage, NY. Posted 10/21/98
(W-SN263921).
Amount : $4,154,169
Dated : 24 Sep, 1998
Contract no: N00019-98-C-0171

POC SANDY STRONG, PHONE (301)757-6725 CNT N00019-98-C-0171 (Synopsis No.
50033-98) AMT $4,154,169 DTD 092498 TO Northrop Grumann Corporation,
South Oyster Road, Bethpage, NY 11714-3582. The Naval Air Systems Command
(NAVAIR) awarded a basic contract with two options to Northrop Grumman
Corporation for caretaker maintenance and protection of the Naval Weapons
Industrial Reserve Plant, Bethpage, NY. Posted 10/21/98 (W-SN263921).
(0294)
____________________________________________________________________

INVESTIGATIVE SERVICES TO LOOK INTO ALLEGED EMPLOYEE ADMIN. VIOLATIONS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Paul Attorri, Contracting Officer, 202/283-1103

Awarded to : Lifecare Management Partners; 8201 Greensboro Dr. Suite 801;
McLean, VA 22102 Posted 10/21/98 (W-SN264118).
Amount : $232600
Dated : 21 Oct, 1998
Contract no: TIRNO-99-D-00008

POC Paul Attorri, Contracting Officer, 202/283-1103 CNT TIRNO-99-D-00008
AMT $232600 DTD 102198 TO Lifecare Management Partners; 8201 Greensboro
Dr. Suite 801; McLean, VA 22102 Posted 10/21/98 (W-SN264118). (0294)
____________________________________________________________________

INVESTIGATIVE SERVICES TO LOOK INTO ALLEGED IRS EMPLOYEE ADMIN. VIOLATIONS

Awarded to : US Investigations Services, Inc.; 6525 Belcrest Rd., Suite 600;
Hyattsville, MD 20782 Posted 10/21/98 (W-SN264120).
Amount : $290700
Dated : 21 Oct, 1998
Contract no: TIRNO-99-D-00009

POC Paul Attorri, Contracting Officer, 202/283-1103 CNT TIRNO-99-D-00009
AMT $290700 DTD 102198 TO US Investigations Services, Inc.; 6525 Belcrest
Rd., Suite 600; Hyattsville, MD 20782 Posted 10/21/98 (W-SN264120).
(0294)
____________________________________________________________________

ENGINEERING, TECHNICAL AND INFORMATION TECHNOLOGY SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : SPAWARSYSCEN Charleston, P. O. Box 190022, N. Charleston, S. C.
29419-9022
Contact : April Miller, Code 1116AM, (843)974-5954, Contracting Officer,
Joliene L.

Awarded to : Mantech Systems Engineering Corp., 12015 Lee Jackson Highway,
Fairfax, Va. 22033-3300 E-MAIL: SPAWARSYSCEN Charleston,
mil...@spawar.navy.mil. Posted 10/21/98 (D-SN264121).
Amount : $3,871,829 LINE 0001,0002
Dated : 15 Oct, 1998
Contract no: N65236-98-D-6806/N65236-97-R-0341

POC April Miller, Code 1116AM, (843)974-5954, Contracting Officer,
Joliene L. Bowers CNT N65236-98-D-6806/N65236-97-R-0341 AMT $3,871,829
LINE 0001,0002 DTD 101598 TO Mantech Systems Engineering Corp., 12015 Lee
Jackson Highway, Fairfax, Va. 22033-3300 E-MAIL: SPAWARSYSCEN Charleston,
mil...@spawar.navy.mil. Posted 10/21/98 (D-SN264121). (0294)
____________________________________________________________________

PROVIDE ROUTINE AND CYCLICAL MAINTENANCE AND MINOR REPAIR OF COMMISSARY
OCCUPIED REAL PROPERTY AT HAMPTON ROADS AREA, VIRGINIA COMMISSARY STORES

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

Awarded to : Metrotec Associates Inc 1421 Air Rail Avenue, Virginia Beach, VA
23455 E-MAIL: Navy Public Works Center Norfolk,
mco...@pwnorva.mil.com. Posted 10/21/98 (D-SN263911).
Amount : $169,850.00 (ESTIMATED) LINE 0001 AND 0002
Dated : 19 Oct, 1998
Contract no: N00187-97-D-6893

CNT N00187-97-D-6893 AMT $169,850.00 (ESTIMATED) LINE 0001 AND 0002 DTD
101998 TO Metrotec Associates Inc 1421 Air Rail Avenue, Virginia Beach,
VA 23455 E-MAIL: Navy Public Works Center Norfolk,
mco...@pwnorva.mil.com. Posted 10/21/98 (D-SN263911). (0294)
____________________________________________________________________

CLASS II, UNARMED GUARD SERVICE

Category : <S> (Utilities and Housekeeping Services)
Address : USDA, APHIS, Field Servicing Office, Butler Square West, 5th
Floor, 100 North 6th St., Minneapolis, MN 55403
Contact : Robert J. Crowther, Contracting Officer, Telephone:
612/370-2115

Awarded to : Command Security Corporation, 2222 Morris Ave., Union, NJ 07083
Posted 10/21/98 (W-SN264155).
Amount : $88,991.88
Dated : 01 Oct, 1998
Contract no: 53-6395-9-C7

POC Robert J. Crowther, Contracting Officer, Telephone: 612/370-2115 CNT
53-6395-9-C7 AMT $88,991.88 DTD 100198 TO Command Security Corporation,
2222 Morris Ave., Union, NJ 07083 Posted 10/21/98 (W-SN264155). (0294)
____________________________________________________________________

EARNED INCOME TAX CREDIT (EITC) AND ADVANCED EARNED INCOME TAX CREDIT (AEITC)
KIT

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 : Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
Posted 10/21/98 (W-SN264020).
Amount : $89,000.00 LINE n/a
Dated : 20 Oct, 1998
Contract no: 445-620

POC James E. Willard (202) 512-0307 CNT 445-620 AMT $89,000.00 LINE n/a
DTD 102098 TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY
40218 Posted 10/21/98 (W-SN264020). (0294)
____________________________________________________________________

PRINTING

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

Awarded to : McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748 Posted 10/21/98 (W-SN264163).
Amount : $66,626.00
Dated : 21 Oct, 1998
Contract no: B299-S

CNT Program B299-S AMT $66,626.00 DTD 102198 TO McDonald & Eudy
Printers, 4509 Beech Road, Temple Hills, MD 20748 Posted 10/21/98
(W-SN264163). (0294)
____________________________________________________________________

MILITARY SKILLS ENHANCEMENT INSTRUCTION

Category : <U> (Education and Training Services)
Address : Directorate Of Contracting, Building 1001, 761st Tank Battalion
Ave, Fort Hood Tx 76544-5059
Contact : E. Rebecca Coon CNT DAKF48-99-D-0002 AMT $936,274.02 LINE 0001
DTD 102098 TO Central Texas College, P.O. Box 1800, Killeen, TX
76540-1800 WEB: Click here to view award in response to
Solicitation, hood-doc.army.mil. E-MAIL: Click here to contact
the Contracting Officer

Awarded to : Central Texas College, P.O. Box 1800, Killeen, TX 76540-1800
WEB: Click here to view award in response to Solicitation,
hood-doc.army.mil. E-MAIL: Click here to contact the Contracting
Officer via, co...@hood-emh3.army.mil. Posted 10/21/98
(W-SN264158).
Amount : $936,274.02 LINE 0001
Dated : 20 Oct, 1998
Contract no: DAKF48-99-D-0002

POC E. Rebecca Coon CNT DAKF48-99-D-0002 AMT $936,274.02 LINE 0001 DTD
102098 TO Central Texas College, P.O. Box 1800, Killeen, TX 76540-1800
WEB: Click here to view award in response to Solicitation,
hood-doc.army.mil. E-MAIL: Click here to contact the Contracting Officer
via, co...@hood-emh3.army.mil. Posted 10/21/98 (W-SN264158). (0294)
____________________________________________________________________

TERRY ADKINS LANDSLIDE, RACCOON CREEK, PIKE COUNTY, KY

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

Awarded to : Hunter Excavating, P.O. Box 27, Betsy Layne, KY 41605 Posted
10/21/98 (W-SN263996).
Amount : $258630
Dated : 12 Jun, 1998
Contract no: 143868CT9812188

CNT 143868CT9812188 AMT $258630 DTD 061298 TO Hunter Excavating, P.O.
Box 27, Betsy Layne, KY 41605 Posted 10/21/98 (W-SN263996). (0294)
____________________________________________________________________

CONSTRUCTION OF UNITED STATES PENITENTIARY

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Bureau of Prisons, Construction Contracting Section, 320
First Street, NW, Washington, DC 20534
Contact : David L. Graham, Contracting Officer, USP Atwater Construction
Office, #1 Federal Way, Castle Airport, Atwater, CA 95301, at
(209) 384-1139

Awarded to : HenselPhelps Construction Company, Inc., 2107 N. First Street,
Suite 101, San Jose, CA 95131 Posted 10/21/98 (W-SN263959).
Amount : $91,299,000.00 LINE Base, 1,2,3,4,5,6
Dated : 21 Sep, 1998
Contract no: JX00c-326 AMT $91,299,000.00 LINE Base

POC David L. Graham, Contracting Officer, USP Atwater Construction
Office, #1 Federal Way, Castle Airport, Atwater, CA 95301, at (209)
384-1139 CNT JX00c-326 AMT $91,299,000.00 LINE Base, 1,2,3,4,5,6 DTD
092198 TO HenselPhelps Construction Company, Inc., 2107 N. First Street,
Suite 101, San Jose, CA 95131 Posted 10/21/98 (W-SN263959). (0294)
____________________________________________________________________

SONORA, TX 76950-9998

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, Mel Harris, Real Estate Specialist, (214) 819-7268

Awarded to : Russ Lambert Sr Construction Co., PO Box 25, Trenton, TX
75490-0025 Posted 10/21/98 (W-SN264135).
Amount : $50,600.00
Dated : 20 Oct, 1998
Contract no: 48298098A0061

POC Contact, Mel Harris, Real Estate Specialist, (214) 819-7268 CNT
48298098A0061 AMT $50,600.00 DTD 102098 TO Russ Lambert Sr Construction
Co., PO Box 25, Trenton, TX 75490-0025 Posted 10/21/98 (W-SN264135).
(0294)
____________________________________________________________________

CONSTRUCTION OF WATER WELLS

Category : <Y> (Construction of Structures and Facilities)
Address : Health and Human Services, Indian Health Service, 1825 Bell
Street, Ste 200, Sacramento CA 95825-1097
Contact : Joan M. Manning (916) 566-7033

Awarded to : Diamond Well Drilling, 1660 Old Airport Road, Auburn, CA 95602
E-MAIL: jman...@caoa.california.ihs.gov,
jman...@caoa.california.ihs.gov. Posted 10/21/98 (W-SN264019).
Amount : $123,396.00
Dated : 20 Oct, 1998
Contract no: 235-99-0001

POC Joan M. Manning (916) 566-7033, Ext. 344 CNT 235-99-0001 AMT
$123,396.00 DTD 102098 TO Diamond Well Drilling, 1660 Old Airport Road,
Auburn, CA 95602 E-MAIL: jman...@caoa.california.ihs.gov,
jman...@caoa.california.ihs.gov. Posted 10/21/98 (W-SN264019). (0294)
____________________________________________________________________

DESIGN/BUILD CONTRACT, CUSTOMER SERVICE ANNEX, BLOOMINGTON, INDIANA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Craig E. Sharp, USPS Project Manager, 312/669-5940

Awarded to : Shiel Sexton Company, Inc., 8035 Castleton Road, Indianapolis,
IN 46250-2004, 317/842-4941 Posted 10/21/98 (W-SN263918).
Amount : $3,628,055.00
Dated : 20 Oct, 1998
Contract no: 162640-98-B-0263

POC Craig E. Sharp, USPS Project Manager, 312/669-5940 CNT
162640-98-B-0263 AMT $3,628,055.00 DTD 102098 TO Shiel Sexton Company,
Inc., 8035 Castleton Road, Indianapolis, IN 46250-2004, 317/842-4941
Posted 10/21/98 (W-SN263918). (0294)
____________________________________________________________________

DEER CREEK STATE PARK FACILITY IMPROVEMENTS -- PHASE 2, PROVO RIVER PROJECT,
UTAH

Category : <Y> (Construction of Structures and Facilities)
Address : USDI, Bureau of Reclamation, 125 South State Street, Room 6107,
Salt Lake City, Utah 84138-1102.
Contact : Carla Pickering, Contract Clerk at (801) 524-3716, or Richard E.
Kerr, Jr., Contracting Officer, at (801) 524-3681

Awarded to : Herm Hughes & Sons, Inc., 900 North Redwood Road, North Salt
Lake UT 84054-0700 WEB: Acquisition Office, Upper Colorado
Region, Bureau of,
http://www.uc.usbr.gov/acquisition/acquisitions.html. E-MAIL:
Carla Pickering, cpick...@uc.usbr.gov. Posted 10/21/98
(W-SN264249).
Amount : $2,215,676.00 LINE Entire Schedule, Items 1 through 37
Dated : 21 Oct, 1998
Contract no: 99-CC-40-1090

POC Carla Pickering, Contract Clerk at (801) 524-3716, or Richard E.
Kerr, Jr., Contracting Officer, at (801) 524-3681 CNT 99-CC-40-1090 AMT
$2,215,676.00 LINE Entire Schedule, Items 1 through 37 DTD 102198 TO Herm
Hughes & Sons, Inc., 900 North Redwood Road, North Salt Lake UT
84054-0700 WEB: Acquisition Office, Upper Colorado Region, Bureau of,
http://www.uc.usbr.gov/acquisition/acquisitions.html. E-MAIL: Carla
Pickering, cpick...@uc.usbr.gov. Posted 10/21/98 (W-SN264249). (0294)
____________________________________________________________________

NEW MAIN POST OFFICE, MAHOMET, ILLINOIS

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Larry L. Linnenburger, USPS Project Manager, 312/669-5990

Awarded to : Otto Baum & Sons, Inc., 1788 Hubbard Avenue, Decatur, IL
62526-2820, 217/876-1000 Posted 10/21/98 (W-SN263919).
Amount : $754,400.00
Dated : 20 Oct, 1998
Contract no: 162640-98-B-0253

POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990 CNT
162640-98-B-0253 AMT $754,400.00 DTD 102098 TO Otto Baum & Sons, Inc.,
1788 Hubbard Avenue, Decatur, IL 62526-2820, 217/876-1000 Posted 10/21/98
(W-SN263919). (0294)
____________________________________________________________________

NEW MAIN POST OFFICE, RICHMOND, MICHIGAN

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : John A. Vlcek, USPS Project Manager, 312/669-5944

Awarded to : The RonSen Company, 28555 Orchard Lake Road, #205, Farmington
Hills, MI, 248/489-0999 Posted 10/21/98 (W-SN263915).
Amount : $2,236,288.00
Dated : 20 Oct, 1998
Contract no: 162640-98-B-0273

POC John A. Vlcek, USPS Project Manager, 312/669-5944 CNT
162640-98-B-0273 AMT $2,236,288.00 DTD 102098 TO The RonSen Company,
28555 Orchard Lake Road, #205, Farmington Hills, MI, 248/489-0999 Posted
10/21/98 (W-SN263915). (0294)
____________________________________________________________________

KB9556MS REPAIRS TO ABOVE GROUND FUEL TANKS 1252/1253 AT THE MARINE CORPS
BASE HAWAII, KANEOHE BAY, HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
Contact : Mr. Ira Kight, Procurement Technician, Ms. June Turner, Contract
Specialist, phone (808) 474-7120

Awarded to : Fletcher Pacific Construction Company, Ltd., 707 Richards
Street, Suite 400, Honolulu HI 96813 Posted 10/21/98
(W-SN264216).
Amount : $1,647,000.00
Dated : 20 Oct, 1998
Contract no: N62742-95-C-1333

POC Mr. Ira Kight, Procurement Technician, Ms. June Turner, Contract
Specialist, phone (808) 474-7120, facsimile (808) 474-7316 CNT
N62742-95-C-1333 AMT $1,647,000.00 DTD 102098 TO Fletcher Pacific
Construction Company, Ltd., 707 Richards Street, Suite 400, Honolulu HI
96813 Posted 10/21/98 (W-SN264216). (0294)
____________________________________________________________________

RENOVATION TOP FLOOR BUILDING 8

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
Contact : Linda Luegge, 307-672-1679

Awarded to : Fletcher Const. Box 604, Sheridan, WY 82801 Posted 10/21/98
(W-SN264246).
Amount : $765,262.50
Dated : 23 Sep, 1998
Contract no: V666C-289

POC Linda Luegge, 307-672-1679 CNT V666C-289 AMT $765,262.50 DTD 092398
TO Fletcher Const. Box 604, Sheridan, WY 82801 Posted 10/21/98
(W-SN264246). (0294)
____________________________________________________________________

EXTERIOR PAINTING OF U.S. COAST GUARD HOUSING UNITS ON GOVERNORS ISLAND, NY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USCG, CEU Providence, 300 Metro Center Blvd, Warwick, RI 02886
Contact : JOHN O'BOYLE (718) 354-4017

Awarded to : Ambatis Contracting Corporation, 15059 Coolidge Avenue, Jamaica,
NY 11432 Posted 10/21/98 (W-SN264149).
Amount : $54,241.00
Dated : 21 Oct, 1998
Contract no: DTCGG1-99-C-3WK027

POC JOHN O'BOYLE (718) 354-4017 CNT DTCGG1-99-C-3WK027 AMT $54,241.00
DTD 102198 TO Ambatis Contracting Corporation, 15059 Coolidge Avenue,
Jamaica, NY 11432 Posted 10/21/98 (W-SN264149). (0294)
____________________________________________________________________

RENOVATE/MODERNIZE ELEVATORS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
Contact : Sylvia D. Henry, (706) 731-7175

Awarded to : Armstrong Elevator Company, 4563 Central Avenue, St. Petersburg,
FL 33713-8137 Posted 10/21/98 (W-SN264191).
Amount : $645,260.00 LINE 1B
Dated : 30 Sep, 1998
Contract no: V509C-348

POC Sylvia D. Henry, (706) 731-7175 CNT V509C-348 AMT $645,260.00 LINE
1B DTD 093098 TO Armstrong Elevator Company, 4563 Central Avenue, St.
Petersburg, FL 33713-8137 Posted 10/21/98 (W-SN264191). (0294)
____________________________________________________________________

EXTERNAL INSULATION AND FINISH SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren AFB, WY
82005
Contact : CURTIS SWAN, CONTRACTING OFFICER (307) 773-6949

Awarded to : Adajet, L.L.C., 3646 East Ray Road, STE B16-130, PHOENIX, AZ
85044 Posted 10/21/98 (W-SN263987).
Amount : $687,197.00
Dated : 20 Oct, 1998
Contract no: F48608-99-D0002

POC CURTIS SWAN, CONTRACTING OFFICER (307) 773-6949 CNT F48608-99-D0002
AMT $687,197.00 DTD 102098 TO Adajet, L.L.C., 3646 East Ray Road, STE
B16-130, PHOENIX, AZ 85044 Posted 10/21/98 (W-SN263987). (0294)
____________________________________________________________________

REPAIR SIDEWALKS/ROADS/PARKING LOTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
Contact : William H. Potters, (717) 228-5939

Awarded to : Bertolet Construction Corporation, 362 N. Galen Hall Road,
Wernersville, PA 19565 Posted 10/21/98 (W-SN264057).
Amount : $663,875.00 LINE 1
Dated : 30 Sep, 1998
Contract no: V595C-610

POC William H. Potters, (717) 228-5939 CNT V595C-610 AMT $663,875.00
LINE 1 DTD 093098 TO Bertolet Construction Corporation, 362 N. Galen Hall
Road, Wernersville, PA 19565 Posted 10/21/98 (W-SN264057). (0294)
____________________________________________________________________

ELECTRICAL DEFICIENCIES

Awarded to : Cedar Electric Inc., 460 Vine St., Lebanon, PA 17042 Posted
10/21/98 (W-SN264061).
Amount : $207,240.00
Dated : 30 Sep, 1998
Contract no: V595C-609

POC Garry A. Plear, (717) 228-5938 CNT V595C-609 AMT $207,240.00 DTD
093098 TO Cedar Electric Inc., 460 Vine St., Lebanon, PA 17042 Posted
10/21/98 (W-SN264061). (0294)
____________________________________________________________________

REPAIR HYDRANT SYSTEM AT THE U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA
B.I.O.T.

Awarded to : Nova/Mivan, A Joint Venture, 7411 Napa-Valleju Highway, PO Box
4050, Napa CA 94558 Posted 10/21/98 (W-SN264203).
Amount : $6,546,000.00
Dated : 14 Oct, 1998
Contract no: N62742-95-C-1339

POC Mr. Ira Kight, Procurement Technician, Ms. June Turner, Contract
Specialist, phone (808) 474-7120, facsimile (808) 474-7316 CNT
N62742-95-C-1339 AMT $6,546,000.00 DTD 101498 TO Nova/Mivan, A Joint
Venture, 7411 Napa-Valleju Highway, PO Box 4050, Napa CA 94558 Posted
10/21/98 (W-SN264203). (0294)
____________________________________________________________________

POSTAL RETAIL STORE REMODELING, FINANCE STATION, ROCHESTER HILLS, MICHIGAN

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : John A. Vlcek, USPS Project Manager, 312/669-5944

Awarded to : O'Brien Waterford Construction Co., Inc., 1739 Highwood East,
Pontiac, MI 48340-1275, 248/334-2470 Posted 10/21/98
(W-SN263916).
Amount : $359,900.00
Dated : 20 Oct, 1998
Contract no: 162640-98-B-0247

POC John A. Vlcek, USPS Project Manager, 312/669-5944 CNT
162640-98-B-0247 AMT $359,900.00 DTD 102098 TO O'Brien Waterford
Construction Co., Inc., 1739 Highwood East, Pontiac, MI 48340-1275,
248/334-2470 Posted 10/21/98 (W-SN263916). (0294)
____________________________________________________________________

RENOVATION OF THE NEW DAPS OFFICE B-203 AT ENGINEERING FIELD ACTIVITY,WEST,
NAVAL FACILITIES ENGINEERING COMMAND, SAN BRUNO, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Engineering Field Activity West, 900
Commodore Dr, San Bruno, CA 94066-5006
Contact : Elizabeth Johns, Contract Specialist, 650-244-2425/Carl W.
Brinkley, Contracting Officer CNT N62474-98-C-2116 AMT
$70,950.00 LINE OFFER LINE ITEM 0001 DTD 102098 TO Rusciano
Construction, Inc., 2828 Aiello Drive, Suite B, San Jose, CA
95111, 408-360-8500

Awarded to : Rusciano Construction, Inc., 2828 Aiello Drive, Suite B, San
Jose, CA 95111, 408-360-8500 Posted 10/21/98 (W-SN264269).
Amount : $70,950.00 LINE OFFER LINE ITEM 0001
Dated : 20 Oct, 1998
Contract no: N62474-98-C-2116

POC Elizabeth Johns, Contract Specialist, 650-244-2425/Carl W. Brinkley,
Contracting Officer CNT N62474-98-C-2116 AMT $70,950.00 LINE OFFER LINE
ITEM 0001 DTD 102098 TO Rusciano Construction, Inc., 2828 Aiello Drive,
Suite B, San Jose, CA 95111, 408-360-8500 Posted 10/21/98 (W-SN264269).
(0294)
____________________________________________________________________

REPAIR B & C APRONS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : Chambers Construction Co Inc, 13020 South Sunnylane, Oklahoma
City Ok 73160 0880 Posted 10/21/98 (I-SN264183).
Amount : $414,949
Dated : 30 Sep, 1998
Contract no: F34650-98-C-0133

CNT F34650-98-C-0133, F34650-98-B-0015 AMT $414,949 DTD 093098 TO
Chambers Construction Co Inc, 13020 South Sunnylane, Oklahoma City Ok
73160 0880 Posted 10/21/98 (I-SN264183). (0294)
____________________________________________________________________

ROOF REPLACEMENT

Awarded to : TGW Corporation, P.O. Box 38, Pine Grove, PA 17963 Posted
10/21/98 (W-SN264070).
Amount : $479,449.00
Dated : 23 Sep, 1998
Contract no: V595C-611

POC Garry A. Plear, (717) 228-5938 CNT V595C-611 AMT $479,449.00 DTD
092398 TO TGW Corporation, P.O. Box 38, Pine Grove, PA 17963 Posted
10/21/98 (W-SN264070). (0294)
____________________________________________________________________

REPAIR/REPLACE GUTTERS AND DOWNSPOUTS

Awarded to : Fletcher Const., Box 604, Sheridan, WY 82801 Posted 10/21/98
(W-SN264251).
Amount : $182,900.00
Dated : 08 Jun, 1998
Contract no: V666C-285

POC Linda Luegge, 307-672-1679 CNT V666C-285 AMT $182,900.00 DTD 060898
TO Fletcher Const., Box 604, Sheridan, WY 82801 Posted 10/21/98
(W-SN264251). (0294)
____________________________________________________________________

PARKING LOT ADDITION, HIGHLAND PARK BRANCH, DETROIT, MICHIGAN

Awarded to : EMD Construction, Inc., 26042 Plymouth Road, Redford, MI
48239-2106, 313/937-0150 Posted 10/21/98 (W-SN263913).
Amount : $312, 550.00
Dated : 20 Oct, 1998
Contract no: 162640-98-B-0231 AMT $312

POC Alvin Tamura, USPS Project Manager, 312/669-5958 CNT
162640-98-B-0231 AMT $312, 550.00 DTD 102098 TO EMD Construction, Inc.,
26042 Plymouth Road, Redford, MI 48239-2106, 313/937-0150 Posted 10/21/98
(W-SN263913). (0294)
____________________________________________________________________

CONSTRUCT WHERRY PARK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard AFB TX
76311-2739
Contact : LGCC/SrA Matthew L. Anderson, Contract Specialist, 940/676-5192;
Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640.

Awarded to : Johnson Controls World Services, Inc., PO Box 6070, Sheppard AFB
TX 76311 WEB: Sheppard AFB 82d Contracting Squadron,
http://www.sheppard.af.mil/82cons/BidAwd.htm. E-MAIL: SrA
Matthew L. Anderson, Matthew....@sheppard.af.mil. Posted
10/21/98 (W-SN264055).
Amount : $46,928.25 LINE 0001
Dated : 30 Sep, 1998
Contract no: F41612-98-MA035

POC LGCC/SrA Matthew L. Anderson, Contract Specialist, 940/676-5192;
Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640. CNT
F41612-98-MA035 AMT $46,928.25 LINE 0001 DTD 093098 TO Johnson Controls
World Services, Inc., PO Box 6070, Sheppard AFB TX 76311 WEB: Sheppard
AFB 82d Contracting Squadron,
http://www.sheppard.af.mil/82cons/BidAwd.htm. E-MAIL: SrA Matthew L.
Anderson, Matthew....@sheppard.af.mil. Posted 10/21/98 (W-SN264055).
(0294)
____________________________________________________________________

RENOVATE THE CANTEEN AT THE VA MEDICAL CENTER, LEBANON, PA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Veterans Administration Medical Center (N125), 1700 South
Lincoln Avenue, Lebanon, PA 17042-7597
Contact : William H.

Awarded to : Bob Smith Contractors, Inc., P.O. Box 307, Maytown, PA
17550-0307 Posted 10/21/98 (W-SN264059).
Amount : $624,300.00
Dated : 29 Sep, 1998
Contract no: V595C-608

POC William H. Potters CNT V595C-608 AMT $624,300.00 DTD 092998 TO Bob
Smith Contractors, Inc., P.O. Box 307, Maytown, PA 17550-0307 Posted
10/21/98 (W-SN264059). (0294)
____________________________________________________________________

LOADING DOCK ENCLOSURE BLDG 71N

Awarded to : Fletcher Const., Box 604, Sheridan, WY 82801 Posted 10/21/98
(W-SN264248).
Amount : $40,830.00
Dated : 03 Aug, 1998
Contract no: V666C-286

POC Linda Luegge, 307-672-1679 CNT V666C-286 AMT $40,830.00 DTD 080398
TO Fletcher Const., Box 604, Sheridan, WY 82801 Posted 10/21/98
(W-SN264248). (0294)
____________________________________________________________________

REPAIR ROOF, BLDG 986, NIGHT VAULT

Awarded to : M & F Litteken, Inc., 1804 East Scott, Wichita Falls TX 76303
WEB: Sheppard AFB 82d Contracting Squadron,
http://www.sheppard.af.mil/82cons/BidAwd.htm. E-MAIL: SrA
Matthew L. Anderson, Matthew....@sheppard.af.mil. Posted
10/21/98 (W-SN264053).
Amount : $35,800.00 LINE 0001
Dated : 29 Sep, 1998
Contract no: F41612-98-MA032

POC LGCC/SrA Matthew L. Anderson, Contract Specialist, 940/676-5192;
Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640. CNT
F41612-98-MA032 AMT $35,800.00 LINE 0001 DTD 092998 TO M & F Litteken,
Inc., 1804 East Scott, Wichita Falls TX 76303 WEB: Sheppard AFB 82d
Contracting Squadron, http://www.sheppard.af.mil/82cons/BidAwd.htm.
E-MAIL: SrA Matthew L. Anderson, Matthew....@sheppard.af.mil. Posted
10/21/98 (W-SN264053). (0294)
____________________________________________________________________

REPAIR/REPLACE COOLING TOWER B/3301

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : Unicco Government Services Inc, Four Copley Place, Boston Ma
02116 6504 Posted 10/21/98 (I-SN264184).
Amount : $2,900,000
Dated : 30 Sep, 1998
Contract no: F34650-98-C-0173

CNT F34650-98-C-0173, F34650-98-B-0022 AMT $2,900,000 DTD 093098 TO
Unicco Government Services Inc, Four Copley Place, Boston Ma 02116 6504
Posted 10/21/98 (I-SN264184). (0294)
____________________________________________________________________

BUILD CLOSED DISPLAY POSTAL STORE, ROSELAND STATION, CHICAGO, ILLINOIS

Awarded to : R & W Clark Construction, Inc., 3252 W. 111th Street, Chicago,
IL 60655-2729, 773/779-6200 Posted 10/21/98 (W-SN263914).
Amount : $589,000.00
Dated : 20 Oct, 1998
Contract no: 162640-98-B-0275

POC Vinod Mody, USPS Project Manager, 312/669-5962 CNT 162640-98-B-0275
AMT $589,000.00 DTD 102098 TO R & W Clark Construction, Inc., 3252 W.
111th Street, Chicago, IL 60655-2729, 773/779-6200 Posted 10/21/98
(W-SN263914). (0294)
____________________________________________________________________

ELEVATOR UPGRADE

Awarded to : Block Elevator Co., 2030 W. Main St., Mount Joy, PA 17552 Posted
10/21/98 (W-SN264065).
Amount : $1,198,500.00
Dated : 22 Sep, 1998
Contract no: V595C-610

POC William H. Potters, (717) 228-5939 CNT V595C-610 AMT $1,198,500.00
DTD 092298 TO Block Elevator Co., 2030 W. Main St., Mount Joy, PA 17552
Posted 10/21/98 (W-SN264065). (0294)
____________________________________________________________________

LOCK 5A LOCKWORK STAGE 2 MAJOR MAINTENANCE, FOUNTAIN CITY, WI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. ARMY CORPS OF ENGINEERS, ST. PAUL DISTRICT, 190 FIFTH
STREET EAST, ST. PAUL MN 55101-1638
Contact : Contracting Officer THOMAS H. KOOPMEINERS 651/290-5409 Contract
Specialist ANTHONY M. FOSTER 651/290-5415

Awarded to : SCHWAB COMPANY, 74 KANSAS STREET, PO BOX 528, WINONA, MN
55987-0528 Posted 10/21/98 (I-SN264130).
Amount : $6,506,812
Dated : 20 Oct, 1998
Contract no: DACW37-99-C-0002

POC Contracting Officer THOMAS H. KOOPMEINERS 651/290-5409 Contract
Specialist ANTHONY M. FOSTER 651/290-5415 (Site Code DACW37) CNT
DACW37-99-C-0002 AMT $6,506,812 DTD 102098 TO SCHWAB COMPANY, 74 KANSAS
STREET, PO BOX 528, WINONA, MN 55987-0528 Posted 10/21/98 (I-SN264130).
(0294)
____________________________________________________________________

MAINTAIN/REPAIR AIRFIELD

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : Integrity Plus Inc, 28370 Princessa Ct, Murrieta Ca 92563 9773
Posted 10/21/98 (I-SN264182).
Amount : $162,078
Dated : 30 Sep, 1998
Contract no: F34650-98-C-0132

CNT F34650-98-C-0132, F34650-98-B-0014 AMT $162,078 DTD 093098 TO
Integrity Plus Inc, 28370 Princessa Ct, Murrieta Ca 92563 9773 Posted
10/21/98 (I-SN264182). (0294)
____________________________________________________________________

CABLE ASSY

Category : <12> (Fire Control Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Thosani Inc 150 Cooper Rd Bldg E12 West Berlin NJ 08091 Posted
10/21/98 (I-SN264279).
Amount : $27,000.00 LINE 0001
Dated : 21 Oct, 1998
Contract no: SP0920-99-M-0264

CNT SP0920-99-M-0264 AMT $27,000.00 LINE 0001 DTD 102198 TO Thosani Inc
150 Cooper Rd Bldg E12 West Berlin NJ 08091 Posted 10/21/98
(I-SN264279). (0294)
____________________________________________________________________

LOW ALTITUDE THREAT SIMULATORS

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Rita Parks, Contract Specialist, AMSAM-AC-SS-A
256-876-6196:James Fletcher, Contracting Officer, 256-876-7296

Awarded to : Raytheon Aircraft Company, 9709 E. Central, P.O. Box 85,
Wichita, KS 67201-0085 E-MAIL: See email address above,
rpa...@redstone.army.mil;jfl...@redstone.army.mil. Posted
10/21/98 (W-SN264033).
Amount : $788,172
Dated : 29 Sep, 1998
Contract no: DAAH0196C0192/P00002

POC Rita Parks, Contract Specialist, AMSAM-AC-SS-A 256-876-6196:James
Fletcher, Contracting Officer, 256-876-7296 CNT DAAH0196C0192/P00002 AMT
$788,172 DTD 092998 TO Raytheon Aircraft Company, 9709 E. Central, P.O.
Box 85, Wichita, KS 67201-0085 E-MAIL: See email address above,
rpa...@redstone.army.mil;jfl...@redstone.army.mil. Posted 10/21/98
(W-SN264033). (0294)
____________________________________________________________________

DOOR, ACCESS

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900 Posted 10/21/98 (I-SN263896).
Amount : $33,460.00 LINE 0001
Dated : 20 Oct, 1998
Contract no: SP0460-99-M-4006

CNT SP0460-99-M-4006 AMT $33,460.00 LINE 0001 DTD 102098 TO Honeycomb Co
of America Inc 1950 Limbus Ave Sarasota FL 34243-3900 Posted 10/21/98
(I-SN263896). (0294)
____________________________________________________________________

WINDSHIELD PANEL, AIRCRAFT

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

Awarded to : Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479 Posted 10/21/98 (I-SN263888).
Amount : $27,520.00 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0460-99-M-4004

CNT SP0460-99-M-4004 AMT $27,520.00 LINE 0001 THROUGH 0002 DTD 102098 TO
Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL 33462-2479
Posted 10/21/98 (I-SN263888). (0294)
____________________________________________________________________

CUSHION, AIRCRAFT SE

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

Awarded to : Broyles and Co 617 San Gabriel Pl Saint Louis Mo 63125-1165
Posted 10/21/98 (I-SN263852).
Amount : $25,140.00 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0460-99-M-4007

CNT SP0460-99-M-4007 AMT $25,140.00 LINE 0001 THROUGH 0002 DTD 102098 TO
Broyles and Co 617 San Gabriel Pl Saint Louis Mo 63125-1165 Posted
10/21/98 (I-SN263852). (0294)
____________________________________________________________________

PARACHUTE SYSTEM COMPONENTS

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Warfare Center Weapons Division, Code
210000D, 1 Administration Circle, China Lake, CA 93555-6100
Contact : William T. Monckton, Contract Specialist, (760) 939-8234

Awarded to : CONAX FLORIDA CORPORATION, 2801 75TH STREET NORTH, ST.
PETERSBURG, FL 33710 Posted 10/21/98 (I-SN264169).
Amount : $182,612
Dated : 30 Sep, 1998
Contract no: N68936-98-C-0241

POC William T. Monckton, Contract Specialist, (760) 939-8234 CNT
N68936-98-C-0241 AMT $182,612 DTD 093098 TO CONAX FLORIDA CORPORATION,
2801 75TH STREET NORTH, ST. PETERSBURG, FL 33710 Posted 10/21/98
(I-SN264169). (0294)
____________________________________________________________________

DUCT ASSEMBLY, AIR C

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

Awarded to : McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd
Long Beach CA 90807-5309 Posted 10/21/98 (I-SN264276).
Amount : $47,518.08 LINE 0001
Dated : 21 Oct, 1998
Contract no: F41608-97-G-0019-UB1N

CNT F41608-97-G-0019-UB1N AMT $47,518.08 LINE 0001 DTD 102198 TO
McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow Rd Long Beach
CA 90807-5309 Posted 10/21/98 (I-SN264276). (0294)
____________________________________________________________________

SEAT, BACK, TROOP SEAT

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

Awarded to : Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC
28110-3936 Posted 10/21/98 (I-SN263893).
Amount : $58,153.20 LINE 0001AA THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0460-99-M-4009

CNT SP0460-99-M-4009 AMT $58,153.20 LINE 0001AA THROUGH 0002 DTD 102098
TO Newgard Industries Inc 4030 Stitt St P.O.Box 369 Monroe NC 28110-3936
Posted 10/21/98 (I-SN263893). (0294)
____________________________________________________________________

LEVER, REMOTE CONTRO

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

Awarded to : Edel-brown Co Inc 111 Boston St Everett MA 02149-4727 Posted
10/21/98 (I-SN263899).
Amount : $72,973.44 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0460-99-M-4000

CNT SP0460-99-M-4000 AMT $72,973.44 LINE 0001 THROUGH 0002 DTD 102098 TO
Edel-brown Co Inc 111 Boston St Everett MA 02149-4727 Posted 10/21/98
(I-SN263899). (0294)
____________________________________________________________________

MISCELLANEOUS RIG FOR TOW FOR USS CIMARRON (AO-177)

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, Box 700, Code
400, Pearl Harbor, HI 96860-5353
Contact : Dwight N. Jackson and (808) 474-5502 CNT Job Order No. 99-0002M
AMT $254,477 LINE Lot 0001 DTD 102198 TO MARISCO LTD., 91-607
Malakole Road, Kapolei, HI 96707 E-MAIL: click here to contact
the contracting officer via, dda...@ssph.navy.mil.

Awarded to : MARISCO LTD., 91-607 Malakole Road, Kapolei, HI 96707 E-MAIL:
click here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 10/21/98 (W-SN264265).
Amount : $254,477 LINE Lot 0001
Dated : 21 Oct, 1998
Contract no: Job

POC Dwight N. Jackson and (808) 474-5502 CNT Job Order No. 99-0002M AMT
$254,477 LINE Lot 0001 DTD 102198 TO MARISCO LTD., 91-607 Malakole Road,
Kapolei, HI 96707 E-MAIL: click here to contact the contracting officer
via, dda...@ssph.navy.mil. Posted 10/21/98 (W-SN264265). (0294)
____________________________________________________________________

9TH STAGE WHEEL COMPRESSOR/T56 ENGINE -- 2840014144869RW

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail
Code U20, Indianapolis In 46241-4893 Posted 10/21/98
(I-SN263929).
Amount : $227,185
Dated : 28 Sep, 1998
Contract no: F41608-97-A-00010146

CNT F41608-97-A-00010146 AMT $227,185 DTD 092898 TO Allison Engine
Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail Code U20, Indianapolis In
46241-4893 Posted 10/21/98 (I-SN263929). (0294)
____________________________________________________________________

SEAL KIT, ACCESSORY

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

Awarded to : Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626 Posted 10/21/98 (I-SN263892).
Amount : $30,229.00 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8073

CNT SP0480-99-M-8073 AMT $30,229.00 LINE 0001 THROUGH 0002 DTD 102098 TO
Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box 626
Baltimore MD 21203-0626 Posted 10/21/98 (I-SN263892). (0294)
____________________________________________________________________

BRACKET ASSEMBLY

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

Awarded to : Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
Posted 10/21/98 (I-SN263898).
Amount : $89,892.00 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8123

CNT SP0480-99-M-8123 AMT $89,892.00 LINE 0001 THROUGH 0002 DTD 102098 TO
Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001 Posted
10/21/98 (I-SN263898). (0294)
____________________________________________________________________

SUPPORT TURBINE GUIDE/T56 ENGINE -- 2840004118852RW

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail
Code U20, Indianapolis In 46241-4893 Posted 10/21/98
(I-SN263928).
Amount : $626,362
Dated : 28 Sep, 1998
Contract no: F41608-97-A-00010144

CNT F41608-97-A-00010144 AMT $626,362 DTD 092898 TO Allison Engine
Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail Code U20, Indianapolis In
46241-4893 Posted 10/21/98 (I-SN263928). (0294)
____________________________________________________________________

BAFFLE SET, BEARING

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

Awarded to : O-a Inc 325 Silver St. P.O.Box 595 Agawam MA 01001-0595 Posted
10/21/98 (I-SN263886).
Amount : $36,612.00 LINE 0001
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8015

CNT SP0480-99-M-8015 AMT $36,612.00 LINE 0001 DTD 102098 TO O-a Inc 325
Silver St. P.O.Box 595 Agawam MA 01001-0595 Posted 10/21/98
(I-SN263886). (0294)
____________________________________________________________________

1ST TURBINE WHEEL/T56 ENGINE -- 2840001415638RW

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail
Code U20, Indianapolis In 46241-4893 Posted 10/21/98
(I-SN263922).
Amount : $869,431
Dated : 28 Sep, 1998
Contract no: F41608-97-A-00010138

CNT F41608-97-A-00010138 AMT $869,431 DTD 092898 TO Allison Engine
Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail Code U20, Indianapolis In
46241-4893 Posted 10/21/98 (I-SN263922). (0294)
____________________________________________________________________

SEAL AIR, AIRCRAFT

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

Awarded to : Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In
46206-0420 Posted 10/21/98 (I-SN263850).
Amount : $25,510.92 LINE 0001 THROUGH 0003
Dated : 20 Oct, 1998
Contract no: F34601-98-G-0011-TY25

CNT F34601-98-G-0011-TY25 AMT $25,510.92 LINE 0001 THROUGH 0003 DTD
102098 TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In
46206-0420 Posted 10/21/98 (I-SN263850). (0294)
____________________________________________________________________

BRACKET, ENGINE SUPPORT

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

Awarded to : Lewis Machine Co 22 John St East Hartford CT 06128-0205 Posted
10/21/98 (I-SN263860).
Amount : $63,680.00 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8017

CNT SP0480-99-M-8017 AMT $63,680.00 LINE 0001 THROUGH 0002 DTD 102098 TO
Lewis Machine Co 22 John St East Hartford CT 06128-0205 Posted 10/21/98
(I-SN263860). (0294)
____________________________________________________________________

CONE, TORQUE, COMPRESSOR

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

Awarded to : Electro-Methods Inc 330 Governors Hwy South Windsor CT
06074-2422 Posted 10/21/98 (I-SN263858).
Amount : $43,848.00 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8005

CNT SP0480-99-M-8005 AMT $43,848.00 LINE 0001 THROUGH 0002 DTD 102098 TO
Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422 Posted
10/21/98 (I-SN263858). (0294)
____________________________________________________________________

STAGE 1 TURBINE VANE -- 2840014200654RW

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail
Code U20, Indianapolis In 46241-4893 Posted 10/21/98
(I-SN263931).
Amount : $395,387
Dated : 29 Sep, 1998
Contract no: F41608-97-A-00010148

CNT F41608-97-A-00010148 AMT $395,387 DTD 092998 TO Allison Engine
Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail Code U20, Indianapolis In
46241-4893 Posted 10/21/98 (I-SN263931). (0294)
____________________________________________________________________

PROP BRAKE ASSY/T56 ENGINE -- 2840010688018RW

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail
Code U20, Indianapolis In 46241-4893 Posted 10/21/98
(I-SN263926).
Amount : $308,606
Dated : 29 Sep, 1998
Contract no: F41608-97-A-00010142

CNT F41608-97-A-00010142 AMT $308,606 DTD 092998 TO Allison Engine
Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail Code U20, Indianapolis In
46241-4893 Posted 10/21/98 (I-SN263926). (0294)
____________________________________________________________________

NOZZLE ASSEMBLY

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

Awarded to : Delavan Inc Gas Turbine Products Div 811 4th St P.O.Box 65100
West Des Moines IA 50265-0100 Posted 10/21/98 (I-SN263854).
Amount : $59,137.50 LINE 0001
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-9001

CNT SP0480-99-M-9001 AMT $59,137.50 LINE 0001 DTD 102098 TO Delavan Inc
Gas Turbine Products Div 811 4th St P.O.Box 65100 West Des Moines IA
50265-0100 Posted 10/21/98 (I-SN263854). (0294)
____________________________________________________________________

SEAL, TURBINE ROTOR

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

Awarded to : Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville UT
84663-0900 Posted 10/21/98 (I-SN263900).
Amount : $88,269.95 LINE 0001 THROUGH 0002AE
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8078

CNT SP0480-99-M-8078 AMT $88,269.95 LINE 0001 THROUGH 0002AE DTD 102098
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville UT
84663-0900 Posted 10/21/98 (I-SN263900). (0294)
____________________________________________________________________

RING ASSEMBLY, ACTUATOR

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

Awarded to : Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
Posted 10/21/98 (I-SN263859).
Amount : $27,000.00 LINE 0001
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8093

CNT SP0480-99-M-8093 AMT $27,000.00 LINE 0001 DTD 102098 TO Union
Machine Co of Lynn 925 Salem St Groveland MA 01834-1515 Posted 10/21/98
(I-SN263859). (0294)
____________________________________________________________________

GUTTER, AUGMENTOR FLAMEHOLDER

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

Awarded to : Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
Posted 10/21/98 (I-SN263861).
Amount : $267,618.00 LINE 0001
Dated : 20 Oct, 1998
Contract no: SP0480-99-C-5014

CNT SP0480-99-C-5014 AMT $267,618.00 LINE 0001 DTD 102098 TO Columbia
Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368 Posted 10/21/98
(I-SN263861). (0294)
____________________________________________________________________

SHAFT, CLUSTER GEAR

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

Awarded to : Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park City
UT 84068 Posted 10/21/98 (I-SN263855).
Amount : $25,677.00 LINE 0001
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8040

CNT SP0480-99-M-8040 AMT $25,677.00 LINE 0001 DTD 102098 TO Gear Systems
Inc 6125 Silver Creek Dr P.O.Box 680910 Park City UT 84068 Posted
10/21/98 (I-SN263855). (0294)
____________________________________________________________________

COVER, SUMP

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

Awarded to : Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
Posted 10/21/98 (I-SN263894).
Amount : $160,800.00 LINE 0001AA THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0480-99-C-5503

CNT SP0480-99-C-5503 AMT $160,800.00 LINE 0001AA THROUGH 0002 DTD 102098
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215 Posted
10/21/98 (I-SN263894). (0294)
____________________________________________________________________

CLAMP, HUB TIE

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

Awarded to : Lewis Machine Co 22 John St East Hartford CT 06128-0205 Posted
10/21/98 (I-SN263851).
Amount : $36,120.00 LINE 0001
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8032

CNT SP0480-99-M-8032 AMT $36,120.00 LINE 0001 DTD 102098 TO Lewis
Machine Co 22 John St East Hartford CT 06128-0205 Posted 10/21/98
(I-SN263851). (0294)
____________________________________________________________________

SEAL, AIR

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

Awarded to : Gunver Mfg Co 255 Sheldon Rd Manchester CT 06040-2322 Posted
10/21/98 (I-SN263897).
Amount : $97,308.00 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8138

CNT SP0480-99-M-8138 AMT $97,308.00 LINE 0001 THROUGH 0002 DTD 102098 TO
Gunver Mfg Co 255 Sheldon Rd Manchester CT 06040-2322 Posted 10/21/98
(I-SN263897). (0294)
____________________________________________________________________

TURBINE VANE CASE -- 2840014086595RW

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail
Code U20, Indianapolis In 46241-4893 Posted 10/21/98
(I-SN263927).
Amount : $809,945
Dated : 29 Sep, 1998
Contract no: F41608-97-A-00010143

CNT F41608-97-A-00010143 AMT $809,945 DTD 092998 TO Allison Engine
Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail Code U20, Indianapolis In
46241-4893 Posted 10/21/98 (I-SN263927). (0294)
____________________________________________________________________

SLEEVE, LEVER ARM

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

Awarded to : Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344 Posted
10/21/98 (I-SN263889).
Amount : $32,445.00 LINE 0001AA THROUGH 0001AD
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8009

CNT SP0480-99-M-8009 AMT $32,445.00 LINE 0001AA THROUGH 0001AD DTD
102098 TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344 Posted
10/21/98 (I-SN263889). (0294)
____________________________________________________________________

RETAINER, BLADE, TURBINE

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

Awarded to : Konigslow Otto Mfg Co the 13300 Coit Rd Cleveland OH 44110-2212
Posted 10/21/98 (I-SN263890).
Amount : $33,200.00 LINE 0001
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8002

CNT SP0480-99-M-8002 AMT $33,200.00 LINE 0001 DTD 102098 TO Konigslow
Otto Mfg Co the 13300 Coit Rd Cleveland OH 44110-2212 Posted 10/21/98
(I-SN263890). (0294)
____________________________________________________________________

ROTOR ASSEMBLY,TURB

Category : <28> (Engines, Turbines and Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Nick D Stellhorn, 02 CNT, (717)605-1457

Awarded to : Elliot Co/div. Of Carrier Corp., Jeannette,PA 15644-0800
(ACNSPCC1021040-086) Posted 10/21/98 (I-SN264263).
Amount : $101,500
Dated : 30 Oct, 1998

POC Contact Point, Nick D Stellhorn, 02 CNT, (717)605-1457, Fax,
(215)697-3161, Twx, Not-avail 12. N0010499CDA03, Sol Nr N00104-98-R-DD96,
NIIN 012335137 AMT $101,500 DTD 103098 TO Elliot Co/div. Of Carrier
Corp., Jeannette,PA 15644-0800 (ACNSPCC1021040-086) Posted 10/21/98
(I-SN264263). (0294)
____________________________________________________________________

BLADE, COMPRESSOR, AI

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

Awarded to : General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301 Posted 10/21/98
(I-SN263884).
Amount : $60,174.90 LINE 0001 THROUGH 0003AS
Dated : 20 Oct, 1998
Contract no: F34601-97-G-0002-TYZJ

CNT F34601-97-G-0002-TYZJ AMT $60,174.90 LINE 0001 THROUGH 0003AS DTD
102098 TO General Electric Co GE Aircraft Engines Mail Drop S133 1
Neumann Way P.O.Box 156301## Cincinnati OH 45215-6301 Posted 10/21/98
(I-SN263884). (0294)
____________________________________________________________________

2ND STAGE WHEEL/T56 ENGINE -- 2840010127060RW

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Aero Support Inc., 44 Hudson St., New York Ny 10013-3310 Posted
10/21/98 (I-SN263934).
Amount : $28,000
Dated : 29 Sep, 1998
Contract no: F41608-98-M-2205

CNT F41608-98-M-2205 AMT $28,000 DTD 092998 TO Aero Support Inc., 44
Hudson St., New York Ny 10013-3310 Posted 10/21/98 (I-SN263934). (0294)
____________________________________________________________________

COMBUSTION LINER/T56 ENGINE/C130 ACFT -- 2840010491153RW

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Allison Engine Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail
Code U20, Indianapolis In 46241-4893 Posted 10/21/98
(I-SN263932).
Amount : $116,538
Dated : 30 Sep, 1998
Contract no: F41608-97-A-00010149

CNT F41608-97-A-00010149 AMT $116,538 DTD 093098 TO Allison Engine
Company Inc, 2001 S Tibbs Ave, P O Box 420 Mail Code U20, Indianapolis In
46241-4893 Posted 10/21/98 (I-SN263932). (0294)
____________________________________________________________________

VALVE, BREAKAWAY

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

Awarded to : Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
Posted 10/21/98 (I-SN263885).
Amount : $134,330.00 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0480-99-C-5004

CNT SP0480-99-C-5004 AMT $134,330.00 LINE 0001 THROUGH 0002 DTD 102098
TO Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470 Posted
10/21/98 (I-SN263885). (0294)
____________________________________________________________________

HOUSING, OIL PUMP AS

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

Awarded to : Parker-Hannifin Corp Nichols Aircraft Div 14 Robbins Pond Rd
Ayer MA 01432-1771 Posted 10/21/98 (I-SN263883).
Amount : $52,479.00 LINE 0001
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-9017

CNT SP0480-99-M-9017 AMT $52,479.00 LINE 0001 DTD 102098 TO
Parker-Hannifin Corp Nichols Aircraft Div 14 Robbins Pond Rd Ayer MA
01432-1771 Posted 10/21/98 (I-SN263883). (0294)
____________________________________________________________________

FILTER ELEMENT, FLUID

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

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
10/21/98 (I-SN263882).
Amount : $59,377.50 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-9005

CNT SP0480-99-M-9005 AMT $59,377.50 LINE 0001 THROUGH 0002 DTD 102098 TO
Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted 10/21/98
(I-SN263882). (0294)
____________________________________________________________________

RETAINER AND BEARING

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

Awarded to : United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010 Posted 10/21/98 (I-SN263895).
Amount : $232,750.00 LINE 0001 THROUGH 0003
Dated : 20 Oct, 1998
Contract no: N00383-95-G-004A-TYK3

CNT N00383-95-G-004A-TYK3 AMT $232,750.00 LINE 0001 THROUGH 0003 DTD
102098 TO United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010 Posted 10/21/98 (I-SN263895). (0294)
____________________________________________________________________

COVER ASSY, HYD PUMP

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

Awarded to : Summit Associates 10910-H Southlake Court Richmond, VA.
23236-3914 Posted 10/21/98 (I-SN263887).
Amount : $83,980.00 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8107

CNT SP0480-99-M-8107 AMT $83,980.00 LINE 0001 THROUGH 0002 DTD 102098 TO
Summit Associates 10910-H Southlake Court Richmond, VA. 23236-3914 Posted
10/21/98 (I-SN263887). (0294)
____________________________________________________________________

HOUSING ASSEMBLY, IMPELLER, FUEL CONTROL

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

Awarded to : Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia
Beach VA 23464-2662 Posted 10/21/98 (I-SN263857).
Amount : $29,999.75 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8081

CNT SP0480-99-M-8081 AMT $29,999.75 LINE 0001 THROUGH 0002 DTD 102098 TO
Phoenix Enterprises Inc 748 Lord Dunmore Dr Suite 108 Virginia Beach VA
23464-2662 Posted 10/21/98 (I-SN263857). (0294)
____________________________________________________________________

CABLE IGNITION LH

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

Awarded to : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 10/21/98 (I-SN263901).
Amount : $47,467.20 LINE 0001AA THROUGH 0002AF
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8063

CNT SP0480-99-M-8063 AMT $47,467.20 LINE 0001AA THROUGH 0002AF DTD
102098 TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 10/21/98 (I-SN263901). (0294)
____________________________________________________________________

VALVE, SHUT OFF

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

Awarded to : Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
Posted 10/21/98 (I-SN263891).
Amount : $40,090.38 LINE 0001 THROUGH 0002
Dated : 20 Oct, 1998
Contract no: SP0480-99-M-8077

CNT SP0480-99-M-8077 AMT $40,090.38 LINE 0001 THROUGH 0002 DTD 102098 TO
Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121 Posted
10/21/98 (I-SN263891). (0294)
____________________________________________________________________

AN/USM-639, COUNTERMEASURES TEST SET -- 4920013243591DQ

Category : <49> (Maintenance Repair Shop Equipment)
Address : Sa-Alc Test Systems Branch, 308 Avionics Circle Suite # 2, Kelly
Afb, Texas 78241-5947

Awarded to : Sanders, A Lockheed Martin Co, Countermeasures Div, Po Box 868/
65 Spit Brook Rd, Nashua Nh 03061-0868 Posted 10/21/98
(I-SN263933).
Amount : $2,059,608
Dated : 09 Oct, 1998
Contract no: F41608-98-C-0253

CNT F41608-98-C-0253, F41608-98-R-29500 AMT $2,059,608 DTD 100998 TO
Sanders, A Lockheed Martin Co, Countermeasures Div, Po Box 868/ 65 Spit
Brook Rd, Nashua Nh 03061-0868 Posted 10/21/98 (I-SN263933). (0294)
____________________________________________________________________

FIXTURE, TEST DRIVE

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Hytech spring and machine 950 Lincoln Pky plainwell MI
49080-1438 Posted 10/21/98 (I-SN263877).
Amount : $41,787.00 LINE 7001
Dated : 20 Oct, 1998
Contract no: SP0920-99-M-0219

CNT SP0920-99-M-0219 AMT $41,787.00 LINE 7001 DTD 102098 TO Hytech
spring and machine 950 Lincoln Pky plainwell MI 49080-1438 Posted
10/21/98 (I-SN263877). (0294)
____________________________________________________________________

ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS PATTERN)

Category : <51> (Hand Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Judy Ross, 8l6-823-1286 CNT GS-06F-H0487 AMT $11,980 LINE 14 DTD
092698 TO Jaw Manufacturing Company, 39 Mulberry St., Reading,
PA l9603 Posted 10/21/98 (W-SN264073).

Awarded to : Jaw Manufacturing Company, 39 Mulberry St., Reading, PA l9603
Posted 10/21/98 (W-SN264073).
Amount : $11,980 LINE 14
Dated : 26 Sep, 1998
Contract no: GS-06F-H0487

POC Judy Ross, 8l6-823-1286 CNT GS-06F-H0487 AMT $11,980 LINE 14 DTD
092698 TO Jaw Manufacturing Company, 39 Mulberry St., Reading, PA l9603
Posted 10/21/98 (W-SN264073). (0294)
____________________________________________________________________

ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS PATTERN)

Category : <51> (Hand Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Judy Ross, 8l6-823-1286 CNT GS-06F-H0038 AMT $17,720 LINE 1 DTD
091898 TO Barco Industries, Inc., 1020 MacArthur Rd., Reading,
PA 19605 Posted 10/21/98 (W-SN264062).

Awarded to : Barco Industries, Inc., 1020 MacArthur Rd., Reading, PA 19605
Posted 10/21/98 (W-SN264062).
Amount : $17,720 LINE 1
Dated : 18 Sep, 1998
Contract no: GS-06F-H0038

POC Judy Ross, 8l6-823-1286 CNT GS-06F-H0038 AMT $17,720 LINE 1 DTD
091898 TO Barco Industries, Inc., 1020 MacArthur Rd., Reading, PA 19605
Posted 10/21/98 (W-SN264062). (0294)
____________________________________________________________________

ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND, (SWISS PATTERN); CORRECTION
OF CONTRACT NUMBER

Category : <51> (Hand Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Judy Ross, 8l6/823-1286 CNT GS-06FH0048 AMT $11,980 LINE 14 DTD
092698 TO Jaw Manufacturing Company, 39 Mulberry St., Reading,
PA 19603 Posted 10/21/98 (W-SN264115).

Awarded to : Jaw Manufacturing Company, 39 Mulberry St., Reading, PA 19603
Posted 10/21/98 (W-SN264115).
Amount : $11,980 LINE 14
Dated : 26 Sep, 1998
Contract no: GS-06FH0048

POC Judy Ross, 8l6/823-1286 CNT GS-06FH0048 AMT $11,980 LINE 14 DTD
092698 TO Jaw Manufacturing Company, 39 Mulberry St., Reading, PA 19603
Posted 10/21/98 (W-SN264115). (0294)
____________________________________________________________________

ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS PATTERN)

Category : <51> (Hand Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Judy Ross, 8l6-823-1286 CNT GS-06F-J0017 AMT $29,549 LINE 6 DTD
100698 TO Hempe Mfg.

Awarded to : Hempe Mfg. Co., Inc., 2750 S. 163rd St., New Berlin, WI 53151
Posted 10/21/98 (W-SN264081).
Amount : $29,549 LINE 6
Dated : 06 Oct, 1998
Contract no: GS-06F-J0017

POC Judy Ross, 8l6-823-1286 CNT GS-06F-J0017 AMT $29,549 LINE 6 DTD
100698 TO Hempe Mfg. Co., Inc., 2750 S. 163rd St., New Berlin, WI 53151
Posted 10/21/98 (W-SN264081). (0294)
____________________________________________________________________

ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS PATTERN)

Category : <51> (Hand Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Judy Ross, 8l6-823-1286 CNT GS-06F-H0047 AMT $9,926 LINE 5 DTD
092698 TO Millers Falls/Lutz File & Tool, 3929 Virginia Ave.,
Cincinnati, OH 45227 Posted 10/21/98 (W-SN264069).

Awarded to : Millers Falls/Lutz File & Tool, 3929 Virginia Ave., Cincinnati,
OH 45227 Posted 10/21/98 (W-SN264069).
Amount : $9,926 LINE 5
Dated : 26 Sep, 1998
Contract no: GS-06F-H0047

POC Judy Ross, 8l6-823-1286 CNT GS-06F-H0047 AMT $9,926 LINE 5 DTD
092698 TO Millers Falls/Lutz File & Tool, 3929 Virginia Ave., Cincinnati,
OH 45227 Posted 10/21/98 (W-SN264069). (0294)
____________________________________________________________________

ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS PATTERN)

Category : <51> (Hand Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Judy Ross, 8l6-823-1286 CNT GS-06F-H0049 AMT $2,771 LINE 11 DTD
092698 TO V&B Manufacturing Co., POB 268, Airport Industrial
Park, Walnut Ridge, AR 72476 Posted 10/21/98 (W-SN264076).

Awarded to : V&B Manufacturing Co., POB 268, Airport Industrial Park, Walnut
Ridge, AR 72476 Posted 10/21/98 (W-SN264076).
Amount : $2,771 LINE 11
Dated : 26 Sep, 1998
Contract no: GS-06F-H0049

POC Judy Ross, 8l6-823-1286 CNT GS-06F-H0049 AMT $2,771 LINE 11 DTD
092698 TO V&B Manufacturing Co., POB 268, Airport Industrial Park, Walnut
Ridge, AR 72476 Posted 10/21/98 (W-SN264076). (0294)
____________________________________________________________________

ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS PATTERN)

Category : <51> (Hand Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Judy Ross, 8l6-823-1286 CNT GS-06F-H0039 AMT $185,880 LINE 12,
l3 DTD 091898 TO Wood-Miller Saw & Knife Ltd., 5570 Ambler Dr.,
Mississauga, Ontario, Canada L4W2K9 Posted 10/21/98
(W-SN264068).

Awarded to : Wood-Miller Saw & Knife Ltd., 5570 Ambler Dr., Mississauga,
Ontario, Canada L4W2K9 Posted 10/21/98 (W-SN264068).
Amount : $185,880 LINE 12, l3
Dated : 18 Sep, 1998
Contract no: GS-06F-H0039 AMT $185,880 LINE 12

POC Judy Ross, 8l6-823-1286 CNT GS-06F-H0039 AMT $185,880 LINE 12, l3
DTD 091898 TO Wood-Miller Saw & Knife Ltd., 5570 Ambler Dr., Mississauga,
Ontario, Canada L4W2K9 Posted 10/21/98 (W-SN264068). (0294)
____________________________________________________________________

ADZ, AXES, HATCHETS, WOOD HANDLES; FILES, HAND (SWISS PATTERN)

Category : <51> (Hand Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Judy Ross, 8l6-823-1286 CNT GS-06F-H0050 AMT $159,399 LINE
15,16, 17, 19 DTD 092698 TO Cooper Industries/Cooper Tools
Division, 1000 Lufkin Rd., Apex, NC 27502-0728 Posted 10/21/98
(W-SN264080).

Awarded to : Cooper Industries/Cooper Tools Division, 1000 Lufkin Rd., Apex,
NC 27502-0728 Posted 10/21/98 (W-SN264080).
Amount : $159,399 LINE 15,16, 17, 19
Dated : 26 Sep, 1998
Contract no: GS-06F-H0050 AMT $159,399 LINE 15,16

POC Judy Ross, 8l6-823-1286 CNT GS-06F-H0050 AMT $159,399 LINE 15,16,
17, 19 DTD 092698 TO Cooper Industries/Cooper Tools Division, 1000 Lufkin
Rd., Apex, NC 27502-0728 Posted 10/21/98 (W-SN264080). (0294)
____________________________________________________________________

INDICATOR CONTROL SUBASSEMBLY

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

Awarded to : Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816 Posted 10/21/98 (I-SN264271).
Amount : $29,865.00 LINE 0001
Dated : 21 Oct, 1998
Contract no: SP0900-99-M-5697

CNT SP0900-99-M-5697 AMT $29,865.00 LINE 0001 DTD 102198 TO Power
Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box 66006 Anaheim CA
92816 Posted 10/21/98 (I-SN264271). (0294)
____________________________________________________________________

PANEL, INDICATOR

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

Awarded to : Panelmatic Youngstown Inc 1125 Meadowbrook Ave Youngstown OH
44512-1822 Posted 10/21/98 (I-SN264282).
Amount : $70,420.00 LINE 0001
Dated : 21 Oct, 1998
Contract no: SP0970-99-M-0085

CNT SP0970-99-M-0085 AMT $70,420.00 LINE 0001 DTD 102198 TO Panelmatic
Youngstown Inc 1125 Meadowbrook Ave Youngstown OH 44512-1822 Posted
10/21/98 (I-SN264282). (0294)
____________________________________________________________________

TRANSFORMER, POWER, AUTOTRANSFORMER