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Awards in CBD Issue of August 8, 2000 PSA-2659

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Commerce Business Daily

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Aug 5, 2000, 3:00:00 AM8/5/00

From Commerce Business Daily, August 8, 2000 PSA-2659

R&D STUDY

Category : <A> (Research and Development)
Address : ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
Contact : Robert Tyrrell, Contracting Officer, 781-377-1081.

Awarded to : University of Massachusetts, 18 Tremont Street, Boston, MA
02108-2301 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482401).
Amount : $30,000.00
Dated : 23 May, 1999
Contract no: F1962800C0045

POC Robert Tyrrell, Contracting Officer, 781-377-1081. CNT F1962800C0045
AMT $30,000.00 DTD 052399 TO University of Massachusetts, 18 Tremont
Street, Boston, MA 02108-2301 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482401). (0217)
____________________________________________________________________

NEXT GENERATION GAS TURBINE SYSTEMS STUDY

Category : <A> (Research and Development)
Address : U.S. DOE, National Energy Technology Laboratory-Morgantown, P.O.
Box 880, Morgantown, WV 26507-0880
Contact : Mary S. Gabriele, (304) 285-4253/Contract SpecialistD CNT
DE-AC26-00NT40851 AMT $850,127 (DOE Share $595,089/Cost Share
$255,038) DTD 061400 TO Siemens Westinghouse Power Corporation,
4400 Alafaya Trail, Orlando, Florida 32826-2399 E-MAIL: Contact
the Contract Specialist

Awarded to : Siemens Westinghouse Power Corporation, 4400 Alafaya Trail,
Orlando, Florida 32826-2399 E-MAIL: Contact the Contract
Specialist via E-mail, mga...@netl.doe.gov. Posted 08/04/00
(W-SN482451).
Amount : $850,127 (DOE Share $595,089/Cost Share $255,038)
Dated : 14 Jun, 2000
Contract no: DE-AC26-00NT40851

POC Mary S. Gabriele, (304) 285-4253/Contract SpecialistD CNT
DE-AC26-00NT40851 AMT $850,127 (DOE Share $595,089/Cost Share $255,038)
DTD 061400 TO Siemens Westinghouse Power Corporation, 4400 Alafaya Trail,
Orlando, Florida 32826-2399 E-MAIL: Contact the Contract Specialist via
E-mail, mga...@netl.doe.gov. Posted 08/04/00 (W-SN482451). (0217)
____________________________________________________________________

BASIC RESEARCH

Category : <A> (Research and Development)
Address : U.S. Army Space & Missile Defense Command, Attn: SMDC-CM, 106
Wynn Drive, Huntsville, AL 35805-1990
Contact : Beverly Fowler, Contract Specialist and Contracting Officer,
256-955-1600

Awarded to : Litton Systems, Inc., Airtron Division, Synoptics Group, 1201
Continental Blvd, Charlotte, NC 28273 Posted 08/04/00
(W-SN482364).
Amount : $1,495,666 LINE 0003 -- 0002
Dated : 03 Aug, 2000
Contract no: DASG60-99-C-0039

POC Beverly Fowler, Contract Specialist and Contracting Officer,
256-955-1600 CNT DASG60-99-C-0039, MOD P00001 AMT $1,495,666 LINE 0003 --
0002 DTD 080300 TO Litton Systems, Inc., Airtron Division, Synoptics
Group, 1201 Continental Blvd, Charlotte, NC 28273 Posted 08/04/00
(W-SN482364). (0217)
____________________________________________________________________

R&D STUDY

Category : <A> (Research and Development)
Address : ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
Contact : Robert Tyrrell, Contracting Officer, 781-377-2930.

Awarded to : University of Texas, 2601 N. Floyd Road, Richardson, TX 75080
WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482402).
Amount : $1,954,466.00
Dated : 17 May, 1999
Contract no: F1962800C0028

POC Robert Tyrrell, Contracting Officer, 781-377-2930. CNT F1962800C0028
AMT $1,954,466.00 DTD 051799 TO University of Texas, 2601 N. Floyd Road,
Richardson, TX 75080 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482402). (0217)
____________________________________________________________________

MASTER SUBSERVICER FOR GINNIE MAE'S DEFAULTED MULTIFAMILY LOAN PORTFOLIOS

Category : <A> (Research and Development)
Address : Department of Housing and Urban Development, Government National
Mortgage Association, Contracting Office, Room 6153, 451 Seventh
Street, SW., Washington, D.C. 20410
Contact : Susan M. Taylor, Contracting Officer, (202) 708-4531.

Awarded to : Continental Wingate Associates, Inc., 75 Central St., Boston, MA
02109; Midland Loan Services, 210 W. 10th St., Kansas City, MO
64105. Posted 08/04/00 (M-SN482671).
Amount : $840,165.00
Dated : 17 Jul, 2000
Contract no: GNMA-00-MF-01

POC Susan M. Taylor, Contracting Officer, (202) 708-4531. CNT
GNMA-00-MF-01 AMT $840,165.00 DTD 071700 TO Continental Wingate
Associates, Inc., 75 Central St., Boston, MA 02109; Midland Loan
Services, 210 W. 10th St., Kansas City, MO 64105. Posted 08/04/00
(M-SN482671). (0217)
____________________________________________________________________

RESOURCE AND ACQUISITION MANAGEMENT FOR PEACE SHIELD EXTENSION

Category : <B> (Special Studies and Analyses - Not R&D)
Address : ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
Contact : Jerome McDonald, Contracting Officer, 781-377-3906.

Awarded to : Booz-Allen & Hamilton, P.O. Box 88130, Riydh, Saudi Arabia WEB:
ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482386).
Amount : $2,842,032.00
Dated : 11 May, 1999
Contract no: F1962897C0104P00018

POC Jerome McDonald, Contracting Officer, 781-377-3906. CNT
F1962897C0104P00018 AMT $2,842,032.00 DTD 051199 TO Booz-Allen &
Hamilton, P.O. Box 88130, Riydh, Saudi Arabia WEB: ESC Business
Opportunities Page, http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted
08/04/00 (D-SN482386). (0217)
____________________________________________________________________

OPTION EXERCISE

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189

Awarded to : NCCIM, P.O. Box 12068, Huntsville, AL 35802 WEB: Click Here to
Download Modification,
http://wwwproc.redstone.army.mil/acquisition/. Posted 08/04/00
(W-SN482408).
Amount : $1,378,835.15
Dated : 28 Jul, 2000
Contract no: DAAH01-00-C-0124/P00001

POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189 CNT
DAAH01-00-C-0124/P00001 AMT $1,378,835.15 DTD 072800 TO NCCIM, P.O. Box
12068, Huntsville, AL 35802 WEB: Click Here to Download Modification,
http://wwwproc.redstone.army.mil/acquisition/. Posted 08/04/00
(W-SN482408). (0217)
____________________________________________________________________

OPTION EXERCISE

Awarded to : NCCIM, P.O. Box 12068, Huntsville, AL 35802 WEB: Click Here to
Download Modification,
http://wwwproc.redstone.army.mil/acquisition/. Posted 08/04/00
(W-SN482404).
Amount : $2,482,456.97
Dated : 28 Jul, 2000
Contract no: DAAH01-99-C-0025/P00060

POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189 CNT
DAAH01-99-C-0025/P00060 AMT $2,482,456.97 DTD 072800 TO NCCIM, P.O. Box
12068, Huntsville, AL 35802 WEB: Click Here to Download Modification,
http://wwwproc.redstone.army.mil/acquisition/. Posted 08/04/00
(W-SN482404). (0217)
____________________________________________________________________

OPTION EXERCISE

Awarded to : NCCIM, P.O. Box 12068, Huntsville, AL 35802 WEB: Click Here to
Download Modification,
http://wwwproc.redstone.army.mil/acquisition/. Posted 08/04/00
(W-SN482411).
Amount : $29,487.87
Dated : 04 Aug, 2000
Contract no: DAAH01-00-C-0124/P00002

POC Kim Gillies, Contract Specialist, AMSAM-AC-SS-CB, 256-876-2566;
Stephen Hayes, Contracting Officer, 256-876-5189 CNT
DAAH01-00-C-0124/P00002 AMT $29,487.87 DTD 080400 TO NCCIM, P.O. Box
12068, Huntsville, AL 35802 WEB: Click Here to Download Modification,
http://wwwproc.redstone.army.mil/acquisition/. Posted 08/04/00
(W-SN482411). (0217)
____________________________________________________________________

RESIDENTIAL COMPREHENSIVE SANCTIONS CENTER 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, Contract Specialist, (202) 307-3070

Awarded to : Cornell Corrections, Inc.;1700 West 2100 South;Salt Lake City,
Utah 77027 Posted 08/04/00 (W-SN482598).
Amount : $2,284,170.00
Dated : 01 Aug, 2000
Contract no: J200c-488

POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070 CNT J200c-488
AMT $2,284,170.00 DTD 080100 TO Cornell Corrections, Inc.;1700 West 2100
South;Salt Lake City, Utah 77027 Posted 08/04/00 (W-SN482598). (0217)
____________________________________________________________________

OVERHAUL AND REPAIR #1 CHILLER

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : VA Medical Center, Attn: Contracting Officer (90C), 7305 N.
Military Trail, West Palm Beach, FL 33410-6400
Contact : Juanita Lyons 561-882-6516

Awarded to : Williams Trane of Florida, Inc. 162 Commercial Drive,
Cantonment, FL 32533 Posted 08/04/00 (W-SN482410).
Amount : $ 20,694.00 LINE 1
Dated : 03 Aug, 2000
Contract no: V548P-773

POC Juanita Lyons 561-882-6516 CNT V548P-773 AMT $ 20,694.00 LINE 1 DTD
080300 TO Williams Trane of Florida, Inc. 162 Commercial Drive,
Cantonment, FL 32533 Posted 08/04/00 (W-SN482410). (0217)
____________________________________________________________________

REPAIR OF SPEED INCREASER, UNIT 5, OZARK HYDOELECTRIC POWERPLANT, AMOUNT
STATED INCLUDES OPTIONAL ITEMSNAL

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : US Army Corps of Engineers, Little Rock District, (CESWL-CT), PO
Box 867 Little Rock, AR 72203-0867
Contact : Deannda Knight, contract specialist, (501) 324-7167

Awarded to : Philadelphia Gear Corporation, 181 S. Gulph Road, King of
Prussia, PA 19406 WEB: click here to visit the Little Rock
District webpage, http://ebs.swl.usace.army.mil. E-MAIL: click
here to contact the contract specialist via,
Deannda...@usace.army.mil. Posted 08/04/00 (W-SN482633).
Amount : $880,700.00 LINE 0001 -- 0005
Dated : 03 Aug, 2000
Contract no: DACW03-00-C-0027

POC Deannda Knight, contract specialist, (501) 324-7167 CNT
DACW03-00-C-0027 AMT $880,700.00 LINE 0001 -- 0005 DTD 080300 TO
Philadelphia Gear Corporation, 181 S. Gulph Road, King of Prussia, PA
19406 WEB: click here to visit the Little Rock District webpage,
http://ebs.swl.usace.army.mil. E-MAIL: click here to contact the contract
specialist via, Deannda...@usace.army.mil. Posted 08/04/00
(W-SN482633). (0217)
____________________________________________________________________

BG-6084 REPAIRS

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

Awarded to : Lake Union Drydock Co, 1515 Fairview Ave E, Seattle, WA
98102-3791 E-MAIL: Directorate of Peninsula Contracting,
jon...@eustis.army.mil. Posted 08/04/00 (W-SN482218).
Amount : $246,028.00 LINE 0001 THRU 0018
Dated : 03 Aug, 2000
Contract no: DABT57-00-D-1007

POC POC JUDY JONES, CONTRACT SPECIALIST, 757-878-5568 OR ANNA M.
GRIGSBY, CONTRACTING OFFICER 757-878-2741 CNT DABT57-00-D-1007 AMT
$246,028.00 LINE 0001 THRU 0018 DTD 080300 TO Lake Union Drydock Co, 1515
Fairview Ave E, Seattle, WA 98102-3791 E-MAIL: Directorate of Peninsula
Contracting, jon...@eustis.army.mil. Posted 08/04/00 (W-SN482218).
(0217)
____________________________________________________________________

PM&R FOR PICKER ECLIPSE MRI SCANNER

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Ralph H. Johnson Dept. of Veterans Affairs Medical Center, 109
Bee Street, Charleston, SC 29401-5799
Contact : Linda E. Egnor (843) 577-5011

Awarded to : Marconi Medical Systems, 2540 Metropolitan Drive, Treuose, PA
19053 Posted 08/04/00 (W-SN482613).
Amount : $118,800 LINE 1
Dated : 01 Aug, 2000
Contract no: V534P-3296

POC Linda E. Egnor (843) 577-5011 Ext. 7212 CNT V534P-3296 AMT $118,800
LINE 1 DTD 080100 TO Marconi Medical Systems, 2540 Metropolitan Drive,
Treuose, PA 19053 Posted 08/04/00 (W-SN482613). (0217)
____________________________________________________________________

REPAIR AND REFURBISH OF HPT STATIONARY AIR SEALS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : Ryan Mullins, Code ACL.RM, (904) 542-1256

Awarded to : Twigg Corporation, 659 East York Street, Martinsville, IN 46151
Posted 08/04/00 (W-SN482627).
Amount : $257,290.00 LINE Line Item 0001
Dated : 03 Aug, 2000
Contract no: N68836-00-D-0014

POC Ryan Mullins, Code ACL.RM, (904) 542-1256 fax (904) 542-1098 CNT
N68836-00-D-0014 AMT $257,290.00 LINE Line Item 0001 DTD 080300 TO Twigg
Corporation, 659 East York Street, Martinsville, IN 46151 Posted
08/04/00 (W-SN482627). (0217)
____________________________________________________________________

ON-SITE MAINTENANCE, MODIFICATION, REPAIR AND OPERATION OF AEROSPACE (AGE).

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NASA/Dryden Flight Research Center, Code A, P.O. Box 273,
Edwards, CA 93523-0273
Contact : Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175, Fax
(661) 276-2904, Email rhoda....@dfrc.nasa.gov -- Monique M.
Sullivan, Contracting Officer, Phone (661) 276-2593

Awarded to : Kay and Associates, Inc. 3820 No. Ventura Drive Arlington
Heights, IL 60004-7951 Phone No.: 847/255-8444 WEB: Dryden
Flight Research Center Procurement Synopses,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NA
S4-99030. Posted 08/04/00 (D-SN482795).
Amount : $9,372,011
Dated : 04 Aug, 2000
Contract no: NAS4-99030

POC Rhoda G. Parker, Contract Specialist, Phone (661) 276-3175, Fax
(661) 276-2904, Email rhoda....@dfrc.nasa.gov -- Monique M. Sullivan,
Contracting Officer, Phone (661) 276-2593, Fax (661) 276-2904, Email
monique....@mail.dfrc.nasa.gov CNT NAS4-99030 AMT $9,372,011 DTD
080400 TO Kay and Associates, Inc. 3820 No. Ventura Drive Arlington
Heights, IL 60004-7951 Phone No.: 847/255-8444 WEB: Dryden Flight
Research Center Procurement Synopses,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=24#NAS4-99030.
Posted 08/04/00 (D-SN482795). (0217)
____________________________________________________________________

INSTALL OEM EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Drinda Coble (360)47602243 CNT N00406-00-P-B046 AMT $41600 DTD
071100 TO King Fisher Company, 2350 Foster Ave, Wheeling IL
60090 Posted 08/04/00 (W-SN482797).

Awarded to : King Fisher Company, 2350 Foster Ave, Wheeling IL 60090 Posted
08/04/00 (W-SN482797).
Amount : $41600
Dated : 11 Jul, 2000
Contract no: N00406-00-P-B046

POC Drinda Coble (360)47602243 CNT N00406-00-P-B046 AMT $41600 DTD
071100 TO King Fisher Company, 2350 Foster Ave, Wheeling IL 60090 Posted
08/04/00 (W-SN482797). (0217)
____________________________________________________________________

CONFIGURATION MANAGEMENT INFORMATION SYSTEM REPORT # 186

Category : <L> (Technical Representative Services)
Address : Defense Contract Management Agency, Northrop Grumman, Bethpage,
NY 11714-3593
Contact : CONTRACTING OFFICER, BRAD RONDA, 516/346-9411

Awarded to : Northrop Grumman Corporation, Bethpage, NY 11714-3581 Posted
08/04/00 (W-SN482668).
Amount : $51,000 LINE 0001
Dated : 01 Aug, 2000
Contract no: N00019-00-G-0280

POC CONTRACTING OFFICER, BRAD RONDA, 516/346-9411 CNT N00019-00-G-0280
-- KK07 AMT $51,000 LINE 0001 DTD 080100 TO Northrop Grumman Corporation,
Bethpage, NY 11714-3581 Posted 08/04/00 (W-SN482668). (0217)
____________________________________________________________________

EAGLE VISION MODIFICATION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : HQ Electronic Systems Center, Directorate of Cheyenne Mountain
Conmplex Programs (ESC/SRK),50 Griffiss St., HAFB, MA
01731-1622
Contact : Joseph Abate, Contracting Officer, 781-271-7141.

Awarded to : Erim International, 3300 Plymouth Road, Ann Arbor, MI 48113-4008
WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482403).
Amount : $50,000.00
Dated : 09 May, 1999
Contract no: F1962898C0071P00012

POC Joseph Abate, Contracting Officer, 781-271-7141. CNT
F1962898C0071P00012 AMT $50,000.00 DTD 050999 TO Erim International, 3300
Plymouth Road, Ann Arbor, MI 48113-4008 WEB: ESC Business Opportunities
Page, http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482403). (0217)
____________________________________________________________________

ENGINEERING TECHNICAL SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Diane Gordon (360)476-5086

Awarded to : Eddy Pump Corporation, 8400 N Magnolia Ave, Santee Ca 92071
Posted 08/04/00 (W-SN482799).
Amount : $67773
Dated : 21 Jul, 2000
Contract no: N00406-00-P-B305

POC Diane Gordon (360)476-5086 CNT N00406-00-P-B305 AMT $67773 DTD
072100 TO Eddy Pump Corporation, 8400 N Magnolia Ave, Santee Ca 92071
Posted 08/04/00 (W-SN482799). (0217)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES,

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Georgina Fernando, Contract Specialist, Phone (253) 931-7897,
Fax (253) 931-7174, Email georgina...@gsa.gov -- Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582

Awarded to : Thomas Group Inc., 5221 N O'Connor Blvd., Suite 500, Irving, TX
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0341K&LocID=8. E-MAIL: Georgina Fernando,
georgina...@gsa.gov. Posted 08/04/00 (D-SN482781).
Amount : $3,750,000 LINE 874-1
Dated : 04 Aug, 2000
Contract no: GS-10F-0341K

POC Georgina Fernando, Contract Specialist, Phone (253) 931-7897, Fax
(253) 931-7174, Email georgina...@gsa.gov -- Michael Lewis,
Supervisory Contract Specialist, Phone (253) 931-7582, Fax (253)
931-7174, Email CNT GS-10F-0341K AMT $3,750,000 LINE 874-1 DTD 080400 TO
Thomas Group Inc., 5221 N O'Connor Blvd., Suite 500, Irving, TX WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0341K&L
ocID=8. E-MAIL: Georgina Fernando, georgina...@gsa.gov. Posted
08/04/00 (D-SN482781). (0217)
____________________________________________________________________

8742 -- LOGISTICS WORLDWIDE (LOGWORLD)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Kathryn Brinkley, Supervisory Contract Specialist, Phone
253-931-7066, Fax 253-931-7174, Email Kathryn....@gsa.gov
-- Kathleen Sewell, Contract Specialist, Phone 253-931-7992

Awarded to : Macro International, Inc. 11785 Beltsville Dr. Calverton, MD
20705 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10
F-0315K&LocID=8. E-MAIL: Kathryn Brinkley,
Kathryn....@gsa.gov. Posted 08/04/00 (D-SN482796).
Amount : $5,000,000 LINE 874-501
Dated : 15 Jul, 2000
Contract no: GS-10F-0315K

POC Kathryn Brinkley, Supervisory Contract Specialist, Phone
253-931-7066, Fax 253-931-7174, Email Kathryn....@gsa.gov --
Kathleen Sewell, Contract Specialist, Phone 253-931-7992, Fax
253-931-7174, Email CNT GS-10F-0315K AMT $5,000,000 LINE 874-501 DTD
071500 TO Macro International, Inc. 11785 Beltsville Dr. Calverton, MD
20705 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0315K&L
ocID=8. E-MAIL: Kathryn Brinkley, Kathryn....@gsa.gov. Posted
08/04/00 (D-SN482796). (0217)
____________________________________________________________________

LODGING -- HOTEL/MOTEL

Category : <V> (Transportation, Travel and Relocation Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Kevin Miller (360)476-7806

Awarded to : Oakwood Corporate Housing, 3866 Ingraham Street, San Diego CA
92109 Posted 08/04/00 (W-SN482752).
Amount : $1212525
Dated : 24 Jul, 2000
Contract no: N00406-00-P-B395

POC Kevin Miller (360)476-7806 CNT N00406-00-P-B395 AMT $1212525 DTD
072400 TO Oakwood Corporate Housing, 3866 Ingraham Street, San Diego CA
92109 Posted 08/04/00 (W-SN482752). (0217)
____________________________________________________________________

LODGING -- HOTEL/MOTEL

Awarded to : Anne Marie Barr, 2183 Farhill Dr, Rancho Palos Verdes CA 90275
Posted 08/04/00 (W-SN482753).
Amount : $893974
Dated : 24 Jul, 2000
Contract no: N00406-00-P-B402

POC Kevin Miller (360)476-7806 CNT N00406-00-P-B402 AMT $893974 DTD
072400 TO Anne Marie Barr, 2183 Farhill Dr, Rancho Palos Verdes CA 90275
Posted 08/04/00 (W-SN482753). (0217)
____________________________________________________________________

LODGING -- HOTEL/MOTEL

Awarded to : Grantree Corporation, 6310 Greenwich Dr, San Diego CA 92122
Posted 08/04/00 (W-SN482750).
Amount : $273600
Dated : 24 Jul, 2000
Contract no: N00406-00-P-B389

POC Kevin Miller (360)476-7806 CNT N00406-00-P-B389 AMT $273600 DTD
072400 TO Grantree Corporation, 6310 Greenwich Dr, San Diego CA 92122
Posted 08/04/00 (W-SN482750). (0217)
____________________________________________________________________

LODGING -- HOTEL/MOTEL

Awarded to : Admiral Inc, 7440 Trade Street, San Diego CA 92121 Posted
08/04/00 (W-SN482749).
Amount : $215000
Dated : 24 Jul, 2000
Contract no: N00406-00-P-B366

POC Kevin Miller (360)476-7806 CNT N00406-00-P-B366 AMT $215000 DTD
072400 TO Admiral Inc, 7440 Trade Street, San Diego CA 92121 Posted
08/04/00 (W-SN482749). (0217)
____________________________________________________________________

LODGING -- HOTEL/MOTEL

Awarded to : Corquest Ltd, 6300 Westpark, Houston TX 77057 Posted 08/04/00
(W-SN482747).
Amount : $2170038
Dated : 21 Jul, 2000
Contract no: N00406-00-P-B356

POC Kevin Miller (360)476-7806 CNT N00406-00-P-B356 AMT $2170038 DTD
072100 TO Corquest Ltd, 6300 Westpark, Houston TX 77057 Posted 08/04/00
(W-SN482747). (0217)
____________________________________________________________________

WASHER AND DRYER SUPPLY, FORT SILL, OK

Category : <W> (Lease or Rental of Equipment)
Address : Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
Contact : Laurie Wheeler, (580) 442-3225

Awarded to : Inventory Accounting Service, 214 N. Honeysuckle Lane, Gilbert,
AZ 85234 Posted 08/04/00 (W-SN482596).
Amount : $138,258.00
Dated : 04 Aug, 2000
Contract no: DABT39-00-C-4027

POC Laurie Wheeler, (580) 442-3225/4315 CNT DABT39-00-C-4027 AMT
$138,258.00 DTD 080400 TO Inventory Accounting Service, 214 N.
Honeysuckle Lane, Gilbert, AZ 85234 Posted 08/04/00 (W-SN482596).
(0217)
____________________________________________________________________

MOSELLE, MS 39459-9998 -- MAIN POST OFFICE (CONSTRUCTION

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Jody B. Sloan, Real Estate specialist, 770-454-0614 AMT
$43,509.20 DTD 080300 TO James E. Taylor, 13145 Hwy 43 N, Axis,
AL 36505; 334-675-5214 E-MAIL: Jody B. Sloan, Real Estate
Specialist, 770-454-0614

Awarded to : James E. Taylor, 13145 Hwy 43 N, Axis, AL 36505; 334-675-5214
E-MAIL: Jody B. Sloan, Real Estate Specialist, 770-454-0614,
jsl...@email.usps.gov. Posted 08/04/00 (W-SN482576).
Amount : $43,509.20
Dated : 03 Aug, 2000
Contract no: OF

AWARD OF A NEW LEASED MAIN POST OFFICE) POC Jody B. Sloan, Real Estate
specialist, 770-454-0614 AMT $43,509.20 DTD 080300 TO James E. Taylor,
13145 Hwy 43 N, Axis, AL 36505; 334-675-5214 E-MAIL: Jody B. Sloan, Real
Estate Specialist, 770-454-0614, jsl...@email.usps.gov. Posted 08/04/00
(W-SN482576). (0217)
____________________________________________________________________

NEW CONSTRUCTION LEASED -- MEAD CO 80542-9998 -- MAIN OFFICE

Category : <X> (Lease or Rental of Facilities)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom
Stephen, Design & Construction Project Manager (303) 220-6534

Awarded to : Michael J. Jackson & Sharon D. Jackson, 700 Skyline Drive,
Elkhorn NE 68022-1724 (402) 289-2508 Posted 08/04/00
(W-SN482582).
Amount : $59,778.00
Dated : 02 Aug, 2000
Contract no: 072976-00-A-0068

POC Greg Eymann, Real Estate Specialist (303) 220-6571 or Tom Stephen,
Design & Construction Project Manager (303) 220-6534 CNT 072976-00-A-0068
AMT $59,778.00 DTD 080200 TO Michael J. Jackson & Sharon D. Jackson, 700
Skyline Drive, Elkhorn NE 68022-1724 (402) 289-2508 Posted 08/04/00
(W-SN482582). (0217)
____________________________________________________________________

MUTIPLE AWARD CONTRACT-CONSTRUCTION, NAVAL SUPPORT ACTIVITY MIDSOUTH,
MILLINGTON, TN

Category : <Y> (Construction of Structures and Facilities)
Address : Commander, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston,
SC 29419-9010

Awarded to : Flintco, Inc., 2179 Hillshire Circle, Memphis, TN 38133 Posted
08/04/00 (W-SN482450).
Amount : Minimum Guarantee $75,000.00
Dated : 03 Aug, 2000
Contract no: N62467-00-D-0270

CNT N62467-00-D-0270 AMT Minimum Guarantee $75,000.00 DTD 080300 TO
Flintco, Inc., 2179 Hillshire Circle, Memphis, TN 38133 Posted 08/04/00
(W-SN482450). (0217)
____________________________________________________________________

NEW CONSTRUCTION OWNED, FOUR PEAKS STATION, MESA,AK 85201-9999

Category : <Y> (Construction of Structures and Facilities)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Tom Carriere 303.220.6538 CNT 072976-00-B-0498 AMT $3,110,000
DTD 080300 TO Telstar Construction, Inc., 8601 Washington NE,
Suite A, Albuquerque, NM 87113-1685 Posted 08/04/00
(W-SN482427).

Awarded to : Telstar Construction, Inc., 8601 Washington NE, Suite A,
Albuquerque, NM 87113-1685 Posted 08/04/00 (W-SN482427).
Amount : $3,110,000
Dated : 03 Aug, 2000
Contract no: 072976-00-B-0498

POC Tom Carriere 303.220.6538 CNT 072976-00-B-0498 AMT $3,110,000 DTD
080300 TO Telstar Construction, Inc., 8601 Washington NE, Suite A,
Albuquerque, NM 87113-1685 Posted 08/04/00 (W-SN482427). (0217)
____________________________________________________________________

EDGEWATER CAMPGROUND PAVING, LOCATED ON THE COLVILLE NATIONAL FOREST

Category : <Y> (Construction of Structures and Facilities)
Address : USDA-Forest Service, Pacific Northwest Region, Okanogan National
Forest, 1240 S. Second Ave., Okanogan, WA 98840
Contact : Kris Bellini, 509-826-3072

Awarded to : walker's paving, p.o. box 10 warden,wa. 98857 E-MAIL:
www.fs.fed.us/r6/oka, rro...@fs.fed.us. Posted 08/04/00
(W-SN482416).
Amount : $82,895.00
Dated : 01 Aug, 2000
Contract no: 50-05H7-00-16C

POC Kris Bellini, 509-826-3072 CNT 50-05H7-00-16C AMT $82,895.00 DTD
080100 TO walker's paving, p.o. box 10 warden,wa. 98857 E-MAIL:
www.fs.fed.us/r6/oka, rro...@fs.fed.us. Posted 08/04/00 (W-SN482416).
(0217)
____________________________________________________________________

BAR SCREEN/GREASE TRAP

Category : <Y> (Construction of Structures and Facilities)
Address : Bureau of Prisons, South Central Regional Office, 4211 Cedar
Springs Road, Suite 300, Dallas, TX 75219
Contact : Douglas V. Patton, Contract Specialist, 214-224-3467

Awarded to : A/P Resources, Inc., 401 Pearl Parkway, San Antonio, Texas 78215
WEB: dpa...@bop.gov, dpa...@bop.gov. E-MAIL: dpa...@bop.gov,
dpa...@bop.gov. Posted 08/04/00 (W-SN482466).
Amount : $192,767.00 LINE All
Dated : 04 Aug, 2000
Contract no: J50802c-012

POC Douglas V. Patton, Contract Specialist, 214-224-3467 CNT J50802c-012
AMT $192,767.00 LINE All DTD 080400 TO A/P Resources, Inc., 401 Pearl
Parkway, San Antonio, Texas 78215 WEB: dpa...@bop.gov, dpa...@bop.gov.
E-MAIL: dpa...@bop.gov, dpa...@bop.gov. Posted 08/04/00 (W-SN482466).
(0217)
____________________________________________________________________

BARTLETT, NH BUNKHOUSE ADDITION

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, 11 Campus Blvd., Suite 200, Newtown Square,
PA 19073
Contact : PATRICIA PIERCE 610-557-4248

Awarded to : Glen Builders, Inc. PO Box 1880, North Conway, NH 03860 Posted
08/04/00 (W-SN482543).
Amount : $136,439.00 LINE 01, 04
Dated : 02 Aug, 2000
Contract no: 50-3604-0-011 AMT $136,439.00 LINE 01

POC PATRICIA PIERCE 610-557-4248 CNT 50-3604-0-011 AMT $136,439.00 LINE
01, 04 DTD 080200 TO Glen Builders, Inc. PO Box 1880, North Conway, NH
03860 Posted 08/04/00 (W-SN482543). (0217)
____________________________________________________________________

MULTIPLE AWARD CONTRACT -- CONSTRUCTION, NAVAL SUPPORT ACTIVITY MIDSOUTH,
MILLINGTON, TN

Awarded to : Beneco Enterprises, Inc., Ste. 250, 8180 South 700 East, Sandy,
UT 84070-0563 Posted 08/04/00 (W-SN482442).
Amount : $931,548.00
Dated : 03 Aug, 2000
Contract no: N62467-00-D-0268

CNT N62467-00-D-0268 AMT $931,548.00 DTD 080300 TO Beneco Enterprises,
Inc., Ste. 250, 8180 South 700 East, Sandy, UT 84070-0563 Posted 08/04/00
(W-SN482442). (0217)
____________________________________________________________________

MULTIPLE AWARD CONTRACT-CONSTRUCTION, NAVAL SUPPORT ACTIVITY MIDSOUTH,
MILLINGTON, TN

Awarded to : Clement Contracting Group, Inc., 913 South Perry Street,
Montgomery, AL 36104 Posted 08/04/00 (W-SN482446).
Amount : Minimum Guarantee $75,000.00
Dated : 03 Aug, 2000
Contract no: N62467-00-D-0269

CNT N62467-00-D-0269 AMT Minimum Guarantee $75,000.00 DTD 080300 TO
Clement Contracting Group, Inc., 913 South Perry Street, Montgomery, AL
36104 Posted 08/04/00 (W-SN482446). (0217)
____________________________________________________________________

CIDC FIELD OPERATIONS BUILDING, FORT MEADE, MARYLAND

Category : <Y> (Construction of Structures and Facilities)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Mrs. Susan Hanle, Contract Specialist, 410-962-3204

Awarded to : Twigg Corporation, 15100 Buck Lane, Upper Marlboro, MD 20772
WEB: Click here to enter the Baltimore District, Corps of,
www.nab.usace.army.mil. E-MAIL: Click here to contact the
contract specialist, SUSAN....@nab.usace.army.mil. Posted
08/04/00 (W-SN482463).
Amount : $1,210,000.00
Dated : 01 Aug, 2000
Contract no: DACA31-00-C-0016

POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204 CNT
DACA31-00-C-0016 AMT $1,210,000.00 DTD 080100 TO Twigg Corporation, 15100
Buck Lane, Upper Marlboro, MD 20772 WEB: Click here to enter the
Baltimore District, Corps of, www.nab.usace.army.mil. E-MAIL: Click here
to contact the contract specialist, SUSAN....@nab.usace.army.mil.
Posted 08/04/00 (W-SN482463). (0217)
____________________________________________________________________

ADD/ALTER NEW NAVY LODGE AT JACKSONVILLE NAS

Category : <Y> (Construction of Structures and Facilities)
Address : Department of the Air Force, Air Education and Training Command,
Specialized Contracting Squadron -- DeCA Support, 2250 Foulois
Street, Suite 3, Bldg 8400, Lackland AFB, TX, 78236-1007
Contact : John Clayborne, Contracting Officer, Phone 210-671-1190, Fax
210-671-1196, Email john.cl...@randolph.af.mil -- Coston
Clifton, Contracting Officer, Phone 210-671-1190

Awarded to : Dicky Smith & Co 12740 Atlantic Blvd, Ste 07 Jacksonville FL
32225 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F4168
9-00-C-0413&LocID=923. E-MAIL: John Clayborne,
john.cl...@randolph.af.mil. Posted 08/04/00 (D-SN482729).
Amount : $3,202,345.00 LINE 0001, 0004, 0005 and 0006
Dated : 21 Jul, 2000
Contract no: F41689-00-C-0413 AMT $3,202,345.00 LINE 0001

POC John Clayborne, Contracting Officer, Phone 210-671-1190, Fax
210-671-1196, Email john.cl...@randolph.af.mil -- Coston Clifton,
Contracting Officer, Phone 210-671-1190, Fax 210-671-1196, Email CNT
F41689-00-C-0413 AMT $3,202,345.00 LINE 0001, 0004, 0005 and 0006 DTD
072100 TO Dicky Smith & Co 12740 Atlantic Blvd, Ste 07 Jacksonville FL
32225 WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-C-04
13&LocID=923. E-MAIL: John Clayborne, john.cl...@randolph.af.mil.
Posted 08/04/00 (D-SN482729). (0217)
____________________________________________________________________

REPLACE WINDOWS AT USCG STATION FRANKFORT, MI.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th Street, Cleveland, OH, 44199-2060
Contact : Audrey Overholt, Contract Specialist, Phone 216-902-6217

Awarded to : Luedtke Engineering Company, 10 Fourth Street, P.O. Box 111,
Frankfort, MI. 49635-0111; Telephone (231) 352-9631; POC: Mr.
Kurt Luedtke. WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG8
3-00-C-3WF140&LocID=256. E-MAIL: Audrey Overholt,
aove...@ceucleveland.uscg.mil. Posted 08/04/00 (D-SN482383).
Amount : $188,100.00 LINE Basic Bid Item 0001.
Dated : 03 Aug, 2000
Contract no: DTCG83-00-C-3WF140

POC Audrey Overholt, Contract Specialist, Phone 216-902-6217, Fax
216-902-6277/78, Email aove...@ceucleveland.uscg.mil CNT
DTCG83-00-C-3WF140 AMT $188,100.00 LINE Basic Bid Item 0001. DTD 080300
TO Luedtke Engineering Company, 10 Fourth Street, P.O. Box 111,
Frankfort, MI. 49635-0111; Telephone (231) 352-9631; POC: Mr. Kurt
Luedtke. WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG83-00-C-3W
F140&LocID=256. E-MAIL: Audrey Overholt, aove...@ceucleveland.uscg.mil.
Posted 08/04/00 (D-SN482383). (0217)
____________________________________________________________________

REPAIR AMBULANCE GARAGE, BUILDING 449 -- NAVAL SUBMARINE BASE NEW LONDON,
GROTON, CT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base New
London, Box 26, Bldg 135, Groton, CT 06349-5026
Contact : Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694 4563 CNT N62472-00-M-5733 AMT
$57,200.00 DTD 080400 TO Village Forge Inc., 51 Industrial
Drive, Readville, MA 02137 Posted 08/04/00 (W-SN482439).

Awarded to : Village Forge Inc., 51 Industrial Drive, Readville, MA 02137
Posted 08/04/00 (W-SN482439).
Amount : $57,200.00
Dated : 04 Aug, 2000
Contract no: N62472-00-M-5733

POC Contract Specialist Joyce Edmond, (860) 694-5136, Contracting
Officer Paul Krug, (860) 694 4563 CNT N62472-00-M-5733 AMT $57,200.00 DTD
080400 TO Village Forge Inc., 51 Industrial Drive, Readville, MA 02137
Posted 08/04/00 (W-SN482439). (0217)
____________________________________________________________________

PAVING

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : Thomas G.

Awarded to : Mid-State Paving, LLC, P.O. Box 366, Route 690, Paxtonville, PA
17861 Posted 08/04/00 (W-SN482733).
Amount : $102,000 LINE All
Dated : 03 Aug, 2000
Contract no: J20104c-006

POC Thomas G. Dufort 570.547.1641 ext. 539 CNT J20104c-006 AMT $102,000
LINE All DTD 080300 TO Mid-State Paving, LLC, P.O. Box 366, Route 690,
Paxtonville, PA 17861 Posted 08/04/00 (W-SN482733). (0217)
____________________________________________________________________

EXPAND AMBULATORY CARE BUILDING

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs, VA Roseburg Healthcare System
(653/900/90C), 913 NW Garden Valley Blvd, Roseburg, OR
97470-6513
Contact : Brian Thomas (541) 440-1331

Awarded to : R.E. Noah and Company 241 NE Ivan St, Roseburg OR 97470 Posted
08/04/00 (W-SN482556).
Amount : $3,430,634.00 LINE 5
Dated : 31 Jul, 2000
Contract no: V653C-553

POC Brian Thomas (541) 440-1331 CNT V653C-553 AMT $3,430,634.00 LINE 5
DTD 073100 TO R.E. Noah and Company 241 NE Ivan St, Roseburg OR 97470
Posted 08/04/00 (W-SN482556). (0217)
____________________________________________________________________

RENOVATE KC-135 AIRCRAFT HANGAR B/1030

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

Awarded to : Young M L Construction Corp, 5720 I 35 Industrial Blvd, Edmond
Ok 73034 9473 Posted 08/04/00 (I-SN482198).
Amount : $2,288,990
Dated : 01 Aug, 2000
Contract no: F34650-00-C-0049

CNT F34650-00-C-0049, F34650-00-R-0038 AMT $2,288,990 DTD 080100 TO
Young M L Construction Corp, 5720 I 35 Industrial Blvd, Edmond Ok 73034
9473 Posted 08/04/00 (I-SN482198). (0217)
____________________________________________________________________

DESIGN-BUILD SERVICES FOR AMBULATORY CARE ADDITION AT VA MEDICAL CENTER,
TUCSON, ARIZONA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs, Office of Facilities Management
(183B3), 810 Vermont Avenue, NW, Washington, DC 20420
Contact : Eric Carey, (202) 565-6210, Contracting Officer, Francis E.
Sullivan, (202) 565-5224.

Awarded to : DJM/Reza Construction/JV, 16613 Valley View, Cerritos, CA 90703.
Posted 08/04/00 (M-SN482670).
Amount : $20,483,800.00
Dated : 17 Jul, 2000
Contract no: Project No. 678OU2154A

POC Eric Carey, (202) 565-6210, Contracting Officer, Francis E.
Sullivan, (202) 565-5224. CNT Project No. 678OU2154A, Contract No.
V101DC0181 AMT $20,483,800.00 DTD 071700 TO DJM/Reza Construction/JV,
16613 Valley View, Cerritos, CA 90703. Posted 08/04/00 (M-SN482670).
(0217)
____________________________________________________________________

RENOVATION OF MACHINIST TRAINING BUILDING NO. 3074, ABERDEEN PROVING GROUND,
MARYLAND

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

Awarded to : Capitol Contractors, Inc., 207 Westhampton Avenue, Capitol
Heights, Maryland 20743-3540 Posted 08/04/00 (W-SN482421).
Amount : $1,857,800.00
Dated : 03 Aug, 2000
Contract no: DACA31-00-C-0015

POC Denise Mellinger (410) 962-3471 CNT DACA31-00-C-0015 AMT
$1,857,800.00 DTD 080300 TO Capitol Contractors, Inc., 207 Westhampton
Avenue, Capitol Heights, Maryland 20743-3540 Posted 08/04/00
(W-SN482421). (0217)
____________________________________________________________________

PROTECTIVE DEVICE, FIRING VALVE

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

Awarded to : Ralbo Inc 850 Deming Way Sparks NV 89431-6455 Posted 08/04/00
(I-SN482539).
Amount : $39,330.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0760-00-C-6331

CNT SP0760-00-C-6331 AMT $39,330.00 LINE 0001 THROUGH 0002 DTD 073100 TO
Ralbo Inc 850 Deming Way Sparks NV 89431-6455 Posted 08/04/00
(I-SN482539). (0217)
____________________________________________________________________

REGULATOR ASSEMBLY

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

Awarded to : Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688
Posted 08/04/00 (I-SN482338).
Amount : $43,250.00 LINE 0001 THROUGH 0003
Dated : 01 Aug, 2000
Contract no: SP0920-00-M-5788

CNT SP0920-00-M-5788 AMT $43,250.00 LINE 0001 THROUGH 0003 DTD 080100 TO
Abrams Instrument Corp 1322 Rensen St Lansing MI 48910-3688 Posted
08/04/00 (I-SN482338). (0217)
____________________________________________________________________

PULSER, GROUND DECK

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

Awarded to : Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773 Posted 08/04/00 (I-SN482335).
Amount : $38,636.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0920-00-M-5628

CNT SP0920-00-M-5628 AMT $38,636.00 LINE 0001 DTD 073100 TO Synergetic
Technologies Group 441 W Allen Ave Suite 113 San Dimas CA 91773 Posted
08/04/00 (I-SN482335). (0217)
____________________________________________________________________

FOAM ASSEMBLY, FUEL

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

Awarded to : Pacific West Foam Industry 6905 Oslo Cir b-1 Buena Park CA 90621
Posted 08/04/00 (I-SN482169).
Amount : $88,218.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0475-00-M-XE13

CNT SP0475-00-M-XE13 AMT $88,218.00 LINE 0001 DTD 080300 TO Pacific West
Foam Industry 6905 Oslo Cir b-1 Buena Park CA 90621 Posted 08/04/00
(I-SN482169). (0217)
____________________________________________________________________

WINDOW 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 08/04/00 (I-SN482161).
Amount : $64,960.00 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0460-00-M-PG87

CNT SP0460-00-M-PG87 AMT $64,960.00 LINE 0001 THROUGH 0002 DTD 080400 TO
Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL 33462-2479
Posted 08/04/00 (I-SN482161). (0217)
____________________________________________________________________

HOUSING, HINGE ASSY

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

Awarded to : Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762 Posted
08/04/00 (I-SN482118).
Amount : $49,400.00 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0470-00-C-1233

CNT SP0470-00-C-1233 AMT $49,400.00 LINE 0001 THROUGH 0002 DTD 080400 TO
Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762 Posted 08/04/00
(I-SN482118). (0217)
____________________________________________________________________

FITTING, LOWER WING

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

Awarded to : Tec-cast Inc 440 Meadow Ln Carlstadt NJ 07072-3006 Posted
08/04/00 (I-SN482258).
Amount : $50,640.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0475-00-M-XD69

CNT SP0475-00-M-XD69 AMT $50,640.00 LINE 0001 DTD 073100 TO Tec-cast Inc
440 Meadow Ln Carlstadt NJ 07072-3006 Posted 08/04/00 (I-SN482258).
(0217)
____________________________________________________________________

BEAM, EXTENSION, THRUST REVERSER

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

Awarded to : Morris Machine Co Inc 6480 S Belmont Ave Indianapolis In 46217
Posted 08/04/00 (I-SN482235).
Amount : $25,800.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0470-00-M-LP19

CNT SP0470-00-M-LP19 AMT $25,800.00 LINE 0001 DTD 080400 TO Morris
Machine Co Inc 6480 S Belmont Ave Indianapolis In 46217 Posted 08/04/00
(I-SN482235). (0217)
____________________________________________________________________

CANOPY, MOVABLE

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

Awarded to : Pilkington Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden
Grove CA 92645 Posted 08/04/00 (I-SN482121).
Amount : $114,480.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0475-00-C-1325

CNT SP0475-00-C-1325 AMT $114,480.00 LINE 0001 DTD 080300 TO Pilkington
Aerospace Inc 12122 Western Ave P.O.Box 1002 Garden Grove CA 92645
Posted 08/04/00 (I-SN482121). (0217)
____________________________________________________________________

PANEL, STRUCTURAL, AI

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

Awarded to : Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
Posted 08/04/00 (I-SN482291).
Amount : $58,960.00 LINE 0001AA THROUGH 0001AD
Dated : 03 Aug, 2000
Contract no: SP0470-00-M-QH67

CNT SP0470-00-M-QH67 AMT $58,960.00 LINE 0001AA THROUGH 0001AD DTD
080300 TO Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
Posted 08/04/00 (I-SN482291). (0217)
____________________________________________________________________

SKIN, AIRCRAFT

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

Awarded to : W K Engineering International Inc 25157 W Ave Stanford Valencia
CA 91355-1227 Posted 08/04/00 (I-SN482240).
Amount : $53,750.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0475-00-M-XD66

CNT SP0475-00-M-XD66 AMT $53,750.00 LINE 0001 DTD 080300 TO W K
Engineering International Inc 25157 W Ave Stanford Valencia CA 91355-1227
Posted 08/04/00 (I-SN482240). (0217)
____________________________________________________________________

TUBE, BLEED AIR

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

Awarded to : Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 08/04/00 (I-SN482268).
Amount : $50,445.00 LINE 0001AA THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0470-00-M-LN59

CNT SP0470-00-M-LN59 AMT $50,445.00 LINE 0001AA THROUGH 0002 DTD 073100
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720 Posted
08/04/00 (I-SN482268). (0217)
____________________________________________________________________

BLOCKER DOOR, FAN REVERSER INSTALLATION

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

Awarded to : Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344
Posted 08/04/00 (I-SN482127).
Amount : $85,331.82 LINE 0001 THROUGH 0003
Dated : 30 Jul, 2000
Contract no: SP0470-00-M-QH04

CNT SP0470-00-M-QH04 AMT $85,331.82 LINE 0001 THROUGH 0003 DTD 073000 TO
Malones CNC Machining Inc 2015 E Industrial 5TH Grove OK 74344 Posted
08/04/00 (I-SN482127). (0217)
____________________________________________________________________

FITTING, ENGINE SUPPORT

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

Awarded to : AB engineering and molding Inc DBA/AB engineering 7959 silverton
Ave Suite 1017 San Diego CA 92126 Posted 08/04/00 (I-SN482163).
Amount : $79,800.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0470-00-M-QH37

CNT SP0470-00-M-QH37 AMT $79,800.00 LINE 0001 THROUGH 0002 DTD 073100 TO
AB engineering and molding Inc DBA/AB engineering 7959 silverton Ave
Suite 1017 San Diego CA 92126 Posted 08/04/00 (I-SN482163). (0217)
____________________________________________________________________

WINDOW PANEL, AIRCRAFT

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 08/04/00 (I-SN482180).
Amount : $97,504.18 LINE 0001
Dated : 31 Jul, 2000
Contract no: DAAH23-98-G-0042-TYUB

CNT DAAH23-98-G-0042-TYUB AMT $97,504.18 LINE 0001 DTD 073100 TO Bell
Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053 Posted 08/04/00
(I-SN482180). (0217)
____________________________________________________________________

WINDOW PANEL, AIRCRAFT

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

Awarded to : United Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond VA
23231-4319 Posted 08/04/00 (I-SN482270).
Amount : $41,293.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0460-00-M-4734

CNT SP0460-00-M-4734 AMT $41,293.00 LINE 0001 DTD 073100 TO United
Equipment Inc 5110 Glen Alden Dr P.O.Box 7682 Richmond VA 23231-4319
Posted 08/04/00 (I-SN482270). (0217)
____________________________________________________________________

PLATE, HORIZONTAL STABILATOR

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

Awarded to : M C Gill corp. Royal Plastic Mfg. Div. 1046 E 9TH Street P. O.
Box 380 Minden, NE 68959-0380 Posted 08/04/00 (I-SN482148).
Amount : $27,720.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0475-00-M-NK39

CNT SP0475-00-M-NK39 AMT $27,720.00 LINE 0001 DTD 080200 TO M C Gill
corp. Royal Plastic Mfg. Div. 1046 E 9TH Street P. O. Box 380 Minden, NE
68959-0380 Posted 08/04/00 (I-SN482148). (0217)
____________________________________________________________________

TANK, FUEL, AIRCRAFT

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

Awarded to : American Fuel Cell and Coated Fabrics Co 601 Firestone Dr
P.O.Box 887 Magnolia AR 71753-0887 Posted 08/04/00 (I-SN482273).
Amount : $64,083.30 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0475-00-M-NK03

CNT SP0475-00-M-NK03 AMT $64,083.30 LINE 0001 DTD 080100 TO American
Fuel Cell and Coated Fabrics Co 601 Firestone Dr P.O.Box 887 Magnolia AR
71753-0887 Posted 08/04/00 (I-SN482273). (0217)
____________________________________________________________________

BLOCKER, ASSEMBLY

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

Awarded to : H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
Posted 08/04/00 (I-SN482254).
Amount : $30,347.94 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0470-00-M-LN85

CNT SP0470-00-M-LN85 AMT $30,347.94 LINE 0001 DTD 080200 TO H A C Corp
537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053 Posted 08/04/00
(I-SN482254). (0217)
____________________________________________________________________

SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/04/00 (I-SN482144).
Amount : $25,538.49 LINE 0001AA THROUGH 0001AB
Dated : 03 Aug, 2000
Contract no: SP0460-00-M-PG57

CNT SP0460-00-M-PG57 AMT $25,538.49 LINE 0001AA THROUGH 0001AB DTD
080300 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/04/00 (I-SN482144). (0217)
____________________________________________________________________

PEDAL POST, RIGHT HAND

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/04/00 (I-SN482152).
Amount : $28,360.00 LINE 0001AA THROUGH 0001AB
Dated : 01 Aug, 2000
Contract no: SP0460-00-M-PG38

CNT SP0460-00-M-PG38 AMT $28,360.00 LINE 0001AA THROUGH 0001AB DTD
080100 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/04/00 (I-SN482152). (0217)
____________________________________________________________________

CONTROLLER, TEMPERATURE

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

Awarded to : Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford
IL 61125-7002 Posted 08/04/00 (I-SN482151).
Amount : $91,359.18 LINE 0001
Dated : 04 Aug, 2000
Contract no: F34601-98-G-0008-TYEM

CNT F34601-98-G-0008-TYEM AMT $91,359.18 LINE 0001 DTD 080400 TO
Hamilton Sundstrand Corp 4747 Harrison Ave P.O.Box 7002 Rockford IL
61125-7002 Posted 08/04/00 (I-SN482151). (0217)
____________________________________________________________________

BLOCKER ASSEMBLY, THRUST REVERSER

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

Awarded to : H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
Posted 08/04/00 (I-SN482157).
Amount : $174,064.00 LINE 0001AA THROUGH 0002AB
Dated : 03 Aug, 2000
Contract no: SP0470-00-C-1231

CNT SP0470-00-C-1231 AMT $174,064.00 LINE 0001AA THROUGH 0002AB DTD
080300 TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
Posted 08/04/00 (I-SN482157). (0217)
____________________________________________________________________

BARREL, CYLINDER ASSEMBLY

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

Awarded to : Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint Louis
Mo 63105-1821 Posted 08/04/00 (I-SN482123).
Amount : $81,582.48 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0475-00-M-NJ95

CNT SP0475-00-M-NJ95 AMT $81,582.48 LINE 0001 DTD 080200 TO Sabreliner
Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint Louis Mo 63105-1821
Posted 08/04/00 (I-SN482123). (0217)
____________________________________________________________________

WINDOW ASSEMBLY

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

Awarded to : Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210
Camarillo CA 93012 Posted 08/04/00 (I-SN482141).
Amount : $184,075.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0470-00-C-1225

CNT SP0470-00-C-1225 AMT $184,075.00 LINE 0001 THROUGH 0002 DTD 073100
TO Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo CA
93012 Posted 08/04/00 (I-SN482141). (0217)
____________________________________________________________________

SHROUD, AIR DUCT

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

Awarded to : Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 08/04/00 (I-SN482125).
Amount : $93,362.10 LINE 0001
Dated : 30 Jul, 2000
Contract no: N00383-96-G-M126-TYJV

CNT N00383-96-G-M126-TYJV AMT $93,362.10 LINE 0001 DTD 073000 TO
Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447 Saint
Augustine FL 32085-3447 Posted 08/04/00 (I-SN482125). (0217)
____________________________________________________________________

PANEL NOSE MOVING ISLAND INBD PYLON

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

Awarded to : Lockheed Martin Logistic Services Inc 107 Frederick St
Greenville SC 29607 Posted 08/04/00 (I-SN482117).
Amount : $101,927.07 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0470-00-C-1232

CNT SP0470-00-C-1232 AMT $101,927.07 LINE 0001 DTD 080400 TO Lockheed
Martin Logistic Services Inc 107 Frederick St Greenville SC 29607 Posted
08/04/00 (I-SN482117). (0217)
____________________________________________________________________

CONTROL ASSEMBLY, FUEL

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

Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 08/04/00 (I-SN482285).
Amount : $49,424.55 LINE 0001
Dated : 02 Aug, 2000
Contract no: N00383-99-G-016H-TYRJ

CNT N00383-99-G-016H-TYRJ AMT $49,424.55 LINE 0001 DTD 080200 TO Parker
Hannifin Customer Support Inc 16666 Von Karman Ave Irvine CA 92606
Posted 08/04/00 (I-SN482285). (0217)
____________________________________________________________________

LONGERON

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

Awarded to : Frazier Aviation Inc 445 N Fox St San Fernando CA 91340 Posted
08/04/00 (I-SN482171).
Amount : $236,541.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0470-00-C-1227

CNT SP0470-00-C-1227 AMT $236,541.00 LINE 0001 THROUGH 0002 DTD 073100
TO Frazier Aviation Inc 445 N Fox St San Fernando CA 91340 Posted
08/04/00 (I-SN482171). (0217)
____________________________________________________________________

DUCT, ASSY TEE BLEED AIR MANIFOLD

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

Awarded to : Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 08/04/00 (I-SN482119).
Amount : $29,160.00 LINE 0001
Dated : 04 Jul, 2000
Contract no: SP0470-00-M-LJ18

CNT SP0470-00-M-LJ18 AMT $29,160.00 LINE 0001 DTD 070400 TO Arrowhead
Products Corp 4411 Katella Ave Los Alamitos CA 90720 Posted 08/04/00
(I-SN482119). (0217)
____________________________________________________________________

INSULATION BLANKET

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

Awarded to : Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 08/04/00 (I-SN482257).
Amount : $25,900.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: N00383-00-G-023B-TY20

CNT N00383-00-G-023B-TY20 AMT $25,900.00 LINE 0001 DTD 073100 TO
Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447 Saint
Augustine FL 32085-3447 Posted 08/04/00 (I-SN482257). (0217)
____________________________________________________________________

ADAPTER-CAP, CONSTANT SPEED DRIVE.

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

Awarded to : Dutch Valley Supply Co. 970 Progress Ctr Ave Lawrenceville, GA
30043 Posted 08/04/00 (I-SN482177).
Amount : $28,362.76 LINE 0001
Dated : 30 Jul, 2000
Contract no: SP0475-00-M-NJ82

CNT SP0475-00-M-NJ82 AMT $28,362.76 LINE 0001 DTD 073000 TO Dutch Valley
Supply Co. 970 Progress Ctr Ave Lawrenceville, GA 30043 Posted 08/04/00
(I-SN482177). (0217)
____________________________________________________________________

KIT, OVERHAUL, OXYGEN REGULATOR

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

Awarded to : Scott Aviation Div of Scott Technologies Inc 225 Erie St
Lancaster NY 14086-9502 Posted 08/04/00 (I-SN482187).
Amount : $78,722.35 LINE 0001AA THROUGH 0001AE
Dated : 04 Aug, 2000
Contract no: SP0460-00-M-PG96

CNT SP0460-00-M-PG96 AMT $78,722.35 LINE 0001AA THROUGH 0001AE DTD
080400 TO Scott Aviation Div of Scott Technologies Inc 225 Erie St
Lancaster NY 14086-9502 Posted 08/04/00 (I-SN482187). (0217)
____________________________________________________________________

PISTON, ASSEMBLY-SHOCK STRUT MAIN GEAR

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

Awarded to : Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015 Posted
08/04/00 (I-SN482267).
Amount : $654,774.25 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0460-00-C-0406

CNT SP0460-00-C-0406 AMT $654,774.25 LINE 0001 THROUGH 0002 DTD 080400
TO Transaero Inc 80 Crossways Park Dr Woodbury NY 11797-2015 Posted
08/04/00 (I-SN482267). (0217)
____________________________________________________________________

SUPPORT ASSY, RADIATOR

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

Awarded to : W and G Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden CT
06517-3149 Posted 08/04/00 (I-SN482116).
Amount : $29,760.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0460-00-M-4840

CNT SP0460-00-M-4840 AMT $29,760.00 LINE 0001 DTD 080400 TO W and G
Machine Co Inc 4 Hamden Park Dr P.O.Box 6187 Hamden CT 06517-3149 Posted
08/04/00 (I-SN482116). (0217)
____________________________________________________________________

SWITCH ASSEMBLY, WIRED.

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

Awarded to : Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221
Industrial Park Rd Johnstown PA 15904-1961 Posted 08/04/00
(I-SN482147).
Amount : $119,280.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: N00383-99-G-007A-TY28

CNT N00383-99-G-007A-TY28 AMT $119,280.00 LINE 0001 DTD 080300 TO
Lockheed Martin Aeroparts Inc Sub of Lockheed Corp 221 Industrial Park Rd
Johnstown PA 15904-1961 Posted 08/04/00 (I-SN482147). (0217)
____________________________________________________________________

PARTS KIT, MOTOR, AIR TURBINE.

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

Awarded to : System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108 Posted 08/04/00 (I-SN482132).
Amount : $142,443.84 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0470-00-C-1228

CNT SP0470-00-C-1228 AMT $142,443.84 LINE 0001 DTD 073100 TO System
Technical Support Corp 5805 W Jefferson Blvd Los Angeles CA 90016-3108
Posted 08/04/00 (I-SN482132). (0217)
____________________________________________________________________

INSERT, WHEEL

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

Awarded to : BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872 Posted 08/04/00
(I-SN482265).
Amount : $126,929.32 LINE 0001
Dated : 31 Jul, 2000
Contract no: F09603-97-G-0027-TY63

CNT F09603-97-G-0027-TY63 AMT $126,929.32 LINE 0001 DTD 073100 TO
BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS 101 Waco St
P.O.Box 340## Troy OH 45373-3872 Posted 08/04/00 (I-SN482265). (0217)
____________________________________________________________________

SUPPORT ASSEMBLY, AM

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/04/00 (I-SN482251).
Amount : $28,191.75 LINE 0001
Dated : 31 Jul, 2000
Contract no: N00383-00-G-002N-TYB2

CNT N00383-00-G-002N-TYB2 AMT $28,191.75 LINE 0001 DTD 073100 TO Boeing
Helicopters Div of the Boeing Co RT 291 and Stewart Ave Ridley Park PA
19078 Posted 08/04/00 (I-SN482251). (0217)
____________________________________________________________________

SWIVEL JOINT, HYDRAULIC

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

Awarded to : Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777 Posted 08/04/00 (I-SN482158).
Amount : $28,589.40 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0475-00-M-XE07

CNT SP0475-00-M-XE07 AMT $28,589.40 LINE 0001 DTD 080200 TO Nestor
Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo, FL 33777 Posted
08/04/00 (I-SN482158). (0217)
____________________________________________________________________

BOOT, DEICER.

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

Awarded to : B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685 Posted 08/04/00 (I-SN482253).
Amount : $64,830.26 LINE 0001AA THROUGH 0001AB
Dated : 04 Aug, 2000
Contract no: SP0470-00-M-LN90

CNT SP0470-00-M-LN90 AMT $64,830.26 LINE 0001AA THROUGH 0001AB DTD
080400 TO B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685 Posted 08/04/00 (I-SN482253). (0217)
____________________________________________________________________

HANDLE ASSEMBLY, RELEASE

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

Awarded to : East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779 Posted
08/04/00 (I-SN482225).
Amount : $79,503.50 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0460-00-M-PG74

CNT SP0460-00-M-PG74 AMT $79,503.50 LINE 0001 DTD 073100 TO East/West
Industries Inc 80 13TH Ave Ronkonkoma NY 11779 Posted 08/04/00
(I-SN482225). (0217)
____________________________________________________________________

CONTROLLER

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/04/00 (I-SN482110).
Amount : $47,781.02 LINE 0001AA THROUGH 0001AB
Dated : 03 Aug, 2000
Contract no: N00383-97-G-012N-Z381

CNT N00383-97-G-012N-Z381 AMT $47,781.02 LINE 0001AA THROUGH 0001AB DTD
080300 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/04/00 (I-SN482110). (0217)
____________________________________________________________________

HARDSHELL ASSEMBLY, OXYGEN MASK

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

Awarded to : Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026 Posted
08/04/00 (I-SN482266).
Amount : $83,660.50 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0460-00-M-PG65

CNT SP0460-00-M-PG65 AMT $83,660.50 LINE 0001 DTD 073100 TO Gentex Corp
11525 6th St Rancho Cucamonga CA 91730-6026 Posted 08/04/00
(I-SN482266). (0217)
____________________________________________________________________

PARTS KIT VALVE OVR

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

Awarded to : Sai Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio
TX 78201-9514 Posted 08/04/00 (I-SN482183).
Amount : $68,408.55 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0470-00-M-QH50

CNT SP0470-00-M-QH50 AMT $68,408.55 LINE 0001 DTD 073100 TO Sai
Industries Corp 1207 Fulton Ave P.O.Box 101514 San Antonio TX 78201-9514
Posted 08/04/00 (I-SN482183). (0217)
____________________________________________________________________

TORQUE TUBE, ACTUATOR

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

Awarded to : Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037 Posted 08/04/00 (I-SN482243).
Amount : $39,981.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0470-00-M-LN96

CNT SP0470-00-M-LN96 AMT $39,981.00 LINE 0001 DTD 080300 TO Precision
Mfg Co of San Antonio Texas 4546 Sinclair Road San Antonio TX 78222-2037
Posted 08/04/00 (I-SN482243). (0217)
____________________________________________________________________

DIFFUSER, AIR, AIRCRA

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

Awarded to : Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing NY
11377 Posted 08/04/00 (I-SN482246).
Amount : $49,000.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0475-00-M-NK13

CNT SP0475-00-M-NK13 AMT $49,000.00 LINE 0001 THROUGH 0002 DTD 073100 TO
Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing NY 11377
Posted 08/04/00 (I-SN482246). (0217)
____________________________________________________________________

BALL KIT, BEARING, AC

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

Awarded to : Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw MI
48602-4301 Posted 08/04/00 (I-SN482248).
Amount : $35,750.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0470-00-M-QH45

CNT SP0470-00-M-QH45 AMT $35,750.00 LINE 0001 DTD 073100 TO Thomson
Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw MI 48602-4301 Posted
08/04/00 (I-SN482248). (0217)
____________________________________________________________________

SCREW, SPLINE DRIVE

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

Awarded to : Telair Intl Corp 1950 Williams Dr Oxnard CA 93030 Posted
08/04/00 (I-SN482172).
Amount : $99,938.08 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0470-00-M-LN80

CNT SP0470-00-M-LN80 AMT $99,938.08 LINE 0001 THROUGH 0002 DTD 073100 TO
Telair Intl Corp 1950 Williams Dr Oxnard CA 93030 Posted 08/04/00
(I-SN482172). (0217)
____________________________________________________________________

IGNITER, SPARK, AIRCRAFT HEATER

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

Awarded to : Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort
Deposit AL 36032 Posted 08/04/00 (I-SN482264).
Amount : $41,616.00 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0470-00-M-LQ01

CNT SP0470-00-M-LQ01 AMT $41,616.00 LINE 0001 THROUGH 0002 DTD 080400 TO
Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 Fort Deposit AL
36032 Posted 08/04/00 (I-SN482264). (0217)
____________________________________________________________________

FILLER VALVE, AIRCRAFT OXYGEN

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

Awarded to : Fluid Power Inc 1300 Hudson Gate Dr P.O.Box 208 Hudson OH
44236-0208 Posted 08/04/00 (I-SN482272).
Amount : $60,070.08 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0460-00-M-PG77

CNT SP0460-00-M-PG77 AMT $60,070.08 LINE 0001 THROUGH 0002 DTD 080400 TO
Fluid Power Inc 1300 Hudson Gate Dr P.O.Box 208 Hudson OH 44236-0208
Posted 08/04/00 (I-SN482272). (0217)
____________________________________________________________________

COALESCER, WATER SEPARATOR

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

Awarded to : G Y Precision Mfg Inc 105 two rod Hwy Wethersfield CT 06109-3959
Posted 08/04/00 (I-SN482279).
Amount : $29,120.00 LINE 0001 THROUGH 0002
Dated : 01 Aug, 2000
Contract no: SP0475-00-M-XD57

CNT SP0475-00-M-XD57 AMT $29,120.00 LINE 0001 THROUGH 0002 DTD 080100 TO
G Y Precision Mfg Inc 105 two rod Hwy Wethersfield CT 06109-3959 Posted
08/04/00 (I-SN482279). (0217)
____________________________________________________________________

TRANSDUCER (DUAL LINE TRANSDUCER).

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

Awarded to : Horizon Aerospace LLC 2560 General Armistead Ave Norristown PA
19403-5214 Posted 08/04/00 (I-SN482274).
Amount : $61,432.00 LINE 0001 THROUGH 0002
Dated : 03 Aug, 2000
Contract no: SP0475-00-M-NK15

CNT SP0475-00-M-NK15 AMT $61,432.00 LINE 0001 THROUGH 0002 DTD 080300 TO
Horizon Aerospace LLC 2560 General Armistead Ave Norristown PA 19403-5214
Posted 08/04/00 (I-SN482274). (0217)
____________________________________________________________________

PARTS KIT, LINEAR ACTUATING CYLINDER ASSEMBLY.

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

Awarded to : MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W Salt
Lake City UT 84119 Posted 08/04/00 (I-SN482128).
Amount : $116,062.38 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0475-00-C-1319

CNT SP0475-00-C-1319 AMT $116,062.38 LINE 0001 THROUGH 0002 DTD 073100
TO MOOG Inc MOOG Aircraft Group Salt Lake OPNS 2268 S 3270 W Salt Lake
City UT 84119 Posted 08/04/00 (I-SN482128). (0217)
____________________________________________________________________

ACTUATOR MECHANICAL

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

Awarded to : Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN
55306-4898 Posted 08/04/00 (I-SN482143).
Amount : $29,673.00 LINE 0001 THROUGH 0002
Dated : 03 Aug, 2000
Contract no: SP0460-00-M-4789

CNT SP0460-00-M-4789 AMT $29,673.00 LINE 0001 THROUGH 0002 DTD 080300 TO
Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898 Posted
08/04/00 (I-SN482143). (0217)
____________________________________________________________________

PARTS KIT, ACTUATOR

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

Awarded to : Smiths Industries Actuation System Inc 110 Algonquin Pky
Whippany NJ 07981-1640 Posted 08/04/00 (I-SN482282).
Amount : $92,372.80 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0470-00-M-LN92

CNT SP0470-00-M-LN92 AMT $92,372.80 LINE 0001 THROUGH 0002 DTD 073100 TO
Smiths Industries Actuation System Inc 110 Algonquin Pky Whippany NJ
07981-1640 Posted 08/04/00 (I-SN482282). (0217)
____________________________________________________________________

ARMATURE AND SLEEVE

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

Awarded to : MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 08/04/00 (I-SN482288).
Amount : $93,185.40 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: F09603-98-G-0014-TY71

CNT F09603-98-G-0014-TY71 AMT $93,185.40 LINE 0001 THROUGH 0002 DTD
073100 TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 08/04/00 (I-SN482288). (0217)
____________________________________________________________________

MMRT E4-B PARTS PURCHASE AND SUPPORT

Category : <16> (Aircraft Components and Accessories)
Address : ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
Contact : Tim Frank, Contracting Officer, 781-377-2999.

Awarded to : Rockwell Collins, Inc., 3200 E Renner Road, Richardson, TX
75083-3807 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482400).
Amount : $2,000,352.00
Dated : 25 May, 1999
Contract no: F1962896C0129P00033

POC Tim Frank, Contracting Officer, 781-377-2999. CNT
F1962896C0129P00033 AMT $2,000,352.00 DTD 052599 TO Rockwell Collins,
Inc., 3200 E Renner Road, Richardson, TX 75083-3807 WEB: ESC Business
Opportunities Page, http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted
08/04/00 (D-SN482400). (0217)
____________________________________________________________________

CYLINDER, COMPRESSED GAS

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

Awarded to : Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY 11520
Posted 08/04/00 (I-SN482259).
Amount : $79,140.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0470-00-M-LN14

CNT SP0470-00-M-LN14 AMT $79,140.00 LINE 0001 DTD 080100 TO Frisby
Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY 11520 Posted 08/04/00
(I-SN482259). (0217)
____________________________________________________________________

PARTS KIT, NOSE LANDING GEAR

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

Awarded to : BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble Ave
Cleveland OH 44105 Posted 08/04/00 (I-SN482290).
Amount : $74,850.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: N00383-99-G-018B-TY42

CNT N00383-99-G-018B-TY42 AMT $74,850.00 LINE 0001 DTD 080300 TO
BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble Ave Cleveland
OH 44105 Posted 08/04/00 (I-SN482290). (0217)
____________________________________________________________________

BOOT, DEICER

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

Awarded to : B F Goodrich Delcing Systems PO Box 1277 1555 Corporate Woods
Blvd Uniontown OH 44685 Posted 08/04/00 (I-SN482120).
Amount : $52,227.18 LINE 0001
Dated : 04 Jul, 2000
Contract no: SP0470-00-M-LJ28

CNT SP0470-00-M-LJ28 AMT $52,227.18 LINE 0001 DTD 070400 TO B F Goodrich
Delcing Systems PO Box 1277 1555 Corporate Woods Blvd Uniontown OH 44685
Posted 08/04/00 (I-SN482120). (0217)
____________________________________________________________________

CONTROLLER, VIDEO

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

Awarded to : Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach
FL 32548 Posted 08/04/00 (I-SN482145).
Amount : $44,710.61 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0475-00-M-NK37

CNT SP0475-00-M-NK37 AMT $44,710.61 LINE 0001 DTD 080400 TO
Manufacturing Technology Inc 70 Ready Ave NW Fort Walton Beach FL 32548
Posted 08/04/00 (I-SN482145). (0217)
____________________________________________________________________

GUIDE, ACTUATOR, ELECTRIC

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

Awarded to : Huntington Valley Industries 15182 Triton Ln Suite 101
Huntington Beach CA 92649 Posted 08/04/00 (I-SN482176).
Amount : $30,731.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0460-00-M-PG31

CNT SP0460-00-M-PG31 AMT $30,731.00 LINE 0001 DTD 080100 TO Huntington
Valley Industries 15182 Triton Ln Suite 101 Huntington Beach CA 92649
Posted 08/04/00 (I-SN482176). (0217)
____________________________________________________________________

SOCKET, SWIVEL JOINT, HYDRAULIC

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

Awarded to : Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted
08/04/00 (I-SN482277).
Amount : $27,125.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0475-00-M-XD62

CNT SP0475-00-M-XD62 AMT $27,125.00 LINE 0001 DTD 080300 TO Arkwin
Industries Inc 686 Main St Westbury NY 11590-9035 Posted 08/04/00
(I-SN482277). (0217)
____________________________________________________________________

TWIST-LOCK ASSEMBLY

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
Posted 08/04/00 (I-SN482131).
Amount : $32,545.04 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0490-00-M-HL98

CNT SP0490-00-M-HL98 AMT $32,545.04 LINE 0001 THROUGH 0002 DTD 073100 TO
Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted
08/04/00 (I-SN482131). (0217)
____________________________________________________________________

REBUILD TOW-ROLLERS

Category : <20> (Ships and Marine Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Maureen Renville (360)476-7772

Awarded to : Svedala Industries dba Stephens Adamson Co., 4800 Grand Ave,
Pittsburgh PA 15225 Posted 08/04/00 (W-SN482778).
Amount : $204523
Dated : 07 Jul, 2000
Contract no: N00406-00-C-5184

POC Maureen Renville (360)476-7772 CNT N00406-00-C-5184 AMT $204523 DTD
070700 TO Svedala Industries dba Stephens Adamson Co., 4800 Grand Ave,
Pittsburgh PA 15225 Posted 08/04/00 (W-SN482778). (0217)
____________________________________________________________________

TRAILER, ENCLOSED, TANDEM AXLE

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : Department of the Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
Contact : Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Esther...@altus.af.mil -- Leo Baseggio,
Chief, Base Support Flight (A FLT), Contracting Officer, Phone
580-481-7261

Awarded to : TRANSPORTATION SALES & RENTALS, INC., 9451 I-40 EAST, AMARILLO
TX WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3461
2-00-P0033&LocID=513. E-MAIL: Esther Renfro,
Esther...@altus.af.mil. Posted 08/04/00 (D-SN482426).
Amount : $4,689.75 LINE 0001
Dated : 03 Aug, 2000
Contract no: F34612-00-P0033

POC Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Esther...@altus.af.mil -- Leo Baseggio, Chief,
Base Support Flight (A FLT), Contracting Officer, Phone 580-481-7261, Fax
580-481-7472, Email leo.ba...@altus.af.mil CNT F34612-00-P0033 AMT
$4,689.75 LINE 0001 DTD 080300 TO TRANSPORTATION SALES & RENTALS, INC.,
9451 I-40 EAST, AMARILLO TX WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-P003
3&LocID=513. E-MAIL: Esther Renfro, Esther...@altus.af.mil. Posted
08/04/00 (D-SN482426). (0217)
____________________________________________________________________

C-17 CRASH RECOVERY TRAILER

Awarded to : TRANSPORTATION SALES & RENTALS, INC 9451 I-40 EAST AMARILLO TX
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3461
2-00-P0031&LocID=513. E-MAIL: Esther Renfro,
Esther...@altus.af.mil. Posted 08/04/00 (D-SN482415).
Amount : $11,849.50 LINE 0001
Dated : 01 Aug, 2000
Contract no: F34612-00-P0031

POC Esther Renfro, Contract Specialist, Phone 580-481-7261, Fax
580-481-7472, Email Esther...@altus.af.mil -- Leo Baseggio, Chief,
Base Support Flight (A FLT), Contracting Officer, Phone 580-481-7261, Fax
580-481-7472, Email leo.ba...@altus.af.mil CNT F34612-00-P0031 AMT
$11,849.50 LINE 0001 DTD 080100 TO TRANSPORTATION SALES & RENTALS, INC
9451 I-40 EAST AMARILLO TX WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-P003
1&LocID=513. E-MAIL: Esther Renfro, Esther...@altus.af.mil. Posted
08/04/00 (D-SN482415). (0217)
____________________________________________________________________

MOUNT, SHOCK ABSORBER.

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

Awarded to : Peterson Machine Products Corp 27040 Princeton Ave Inkster MI
48141-2314 Posted 08/04/00 (I-SN482504).
Amount : $26,599.65 LINE 0001 THROUGH 0002
Dated : 03 Aug, 2000
Contract no: SP0750-00-M-R151

CNT SP0750-00-M-R151 AMT $26,599.65 LINE 0001 THROUGH 0002 DTD 080300 TO
Peterson Machine Products Corp 27040 Princeton Ave Inkster MI 48141-2314
Posted 08/04/00 (I-SN482504). (0217)
____________________________________________________________________

COVER, FITTED, VEHICULAR.

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

Awarded to : Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam NY
12010 Posted 08/04/00 (I-SN482496).
Amount : $220,375.86 LINE 0001AA THROUGH 0001AD
Dated : 04 Aug, 2000
Contract no: SP0750-00-C-3418

CNT SP0750-00-C-3418 AMT $220,375.86 LINE 0001AA THROUGH 0001AD DTD
080400 TO Breton Industries Inc 1 SAM Stratton Rd P.O.Box 429 Amsterdam
NY 12010 Posted 08/04/00 (I-SN482496). (0217)
____________________________________________________________________

DOOR ASSEMBLY, LEFT REAR.

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

Awarded to : Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville MI
48066-5221 Posted 08/04/00 (I-SN482529).
Amount : $29,224.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0750-00-M-0822

CNT SP0750-00-M-0822 AMT $29,224.00 LINE 0001 THROUGH 0002 DTD 073100 TO
Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville MI 48066-5221
Posted 08/04/00 (I-SN482529). (0217)
____________________________________________________________________

CUSHION, SEAT, VEHICULAR.

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

Awarded to : JG Industries Inc 4045 Calle B Industrial Park Guanaji Mayaguez
PR 00681-2622 Posted 08/04/00 (I-SN482531).
Amount : $323,647.80 LINE 0001 THROUGH 5002AB
Dated : 04 Aug, 2000
Contract no: SP0750-00-C-3323

CNT SP0750-00-C-3323 AMT $323,647.80 LINE 0001 THROUGH 5002AB DTD 080400
TO JG Industries Inc 4045 Calle B Industrial Park Guanaji Mayaguez PR
00681-2622 Posted 08/04/00 (I-SN482531). (0217)
____________________________________________________________________

SPINDLE, RH, AXLE (HOUSING, SPINDLE ASSY.

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

Awarded to : Shin Enterprises Inc 171 Nick Fitchard Rd NW Huntsville AL
35806-3901 Posted 08/04/00 (I-SN482506).
Amount : $46,488.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0750-00-M-5594

CNT SP0750-00-M-5594 AMT $46,488.00 LINE 0001 DTD 073100 TO Shin
Enterprises Inc 171 Nick Fitchard Rd NW Huntsville AL 35806-3901 Posted
08/04/00 (I-SN482506). (0217)
____________________________________________________________________

WEDGE, TRACK SHOE.

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

Awarded to : JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209 Posted 08/04/00 (I-SN482497).
Amount : $38,839.92 LINE 0001 THROUGH 5001AA
Dated : 03 Aug, 2000
Contract no: SP0750-00-M-R156

CNT SP0750-00-M-R156 AMT $38,839.92 LINE 0001 THROUGH 5001AA DTD 080300
TO JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool, NY
13088-0209 Posted 08/04/00 (I-SN482497). (0217)
____________________________________________________________________

FITTED COVER

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

Awarded to : Breton industries 1 SAM Stratton Rd Amsterdam, NY 12010 Posted
08/04/00 (I-SN482514).
Amount : $220,375.86 LINE 1 THROUGH 5001
Dated : 04 Aug, 2000
Contract no: SP0750-00-C-3418

CNT SP0750-00-C-3418 AMT $220,375.86 LINE 1 THROUGH 5001 DTD 080400 TO
Breton industries 1 SAM Stratton Rd Amsterdam, NY 12010 Posted 08/04/00
(I-SN482514). (0217)
____________________________________________________________________

WINDSHIELD WASHER KIT

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

Awarded to : Highland Auto and Truck Supply 1536 N Indiana St Los Angeles CA
90063-2520 Posted 08/04/00 (I-SN482540).
Amount : $37,963.75 LINE 0001AA THROUGH 0001AB
Dated : 31 Jul, 2000
Contract no: SP0750-00-M-0833

CNT SP0750-00-M-0833 AMT $37,963.75 LINE 0001AA THROUGH 0001AB DTD
073100 TO Highland Auto and Truck Supply 1536 N Indiana St Los Angeles CA
90063-2520 Posted 08/04/00 (I-SN482540). (0217)
____________________________________________________________________

DOOR, METAL, SWINGING. WITH THE FOLLOWING

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

Awarded to : Delta Industries Inc 1490 Lindsay Blvd Idaho Falls ID 83402
Posted 08/04/00 (I-SN482511).
Amount : $45,125.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0750-00-M-5486

CNT SP0750-00-M-5486 AMT $45,125.00 LINE 0001 THROUGH 0002 DTD 073100 TO
Delta Industries Inc 1490 Lindsay Blvd Idaho Falls ID 83402 Posted
08/04/00 (I-SN482511). (0217)
____________________________________________________________________

NOZZLE, OIL, TURBINE REAR BEARING

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

Awarded to : B-C-D Metal Products Inc 205 Maplewood St, PO Box 667 Malden MA
02148 Posted 08/04/00 (I-SN482191).
Amount : $15,360.00 LINE 0001 THROUGH 0002
Dated : 20 Jul, 2000
Contract no: SP0480-00-D-5544

CNT SP0480-00-D-5544 AMT $15,360.00 LINE 0001 THROUGH 0002 DTD 072000 TO
B-C-D Metal Products Inc 205 Maplewood St, PO Box 667 Malden MA 02148
Posted 08/04/00 (I-SN482191). (0217)
____________________________________________________________________

NOZZLE SEALING

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

Awarded to : Berkshire Manufact'Rd Prod Inc Dexter industl Pk 116 Parker S
Newburyport MA 01950-4008 Posted 08/04/00 (I-SN482195).
Amount : $3,619.20 LINE 0001 THROUGH 0004
Dated : 04 Aug, 2000
Contract no: SP0480-00-D-5564

CNT SP0480-00-D-5564 AMT $3,619.20 LINE 0001 THROUGH 0004 DTD 080400 TO
Berkshire Manufact'Rd Prod Inc Dexter industl Pk 116 Parker S
Newburyport MA 01950-4008 Posted 08/04/00 (I-SN482195). (0217)
____________________________________________________________________

SPACER, VANE

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

Awarded to : Morris Compressor Supply Inc 1212 Milby St Houston TX 77023
Posted 08/04/00 (I-SN482153).
Amount : $59,911.98 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0480-00-M-9765

CNT SP0480-00-M-9765 AMT $59,911.98 LINE 0001 THROUGH 0002 DTD 073100 TO
Morris Compressor Supply Inc 1212 Milby St Houston TX 77023 Posted
08/04/00 (I-SN482153). (0217)
____________________________________________________________________

FLANGE ASSEMBLY, EXHAUST

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

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/04/00 (I-SN482223).
Amount : $112,780.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0700-99-G-0010-XK59

CNT SP0700-99-G-0010-XK59 AMT $112,780.00 LINE 0001 DTD 080200 TO
Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ 85285-2200
Posted 08/04/00 (I-SN482223). (0217)
____________________________________________________________________

SADDLE VANE, TURBINE

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

Awarded to : Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218 Posted 08/04/00 (I-SN482164).
Amount : $490,413.00 LINE 0001AA THROUGH 0001AB
Dated : 31 Jul, 2000
Contract no: SP0480-00-C-0626

CNT SP0480-00-C-0626 AMT $490,413.00 LINE 0001AA THROUGH 0001AB DTD
073100 TO Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218 Posted 08/04/00 (I-SN482164). (0217)
____________________________________________________________________

PISTON, INTERNAL COMBUSTION ENGINE (.010

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

Awarded to : Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
Posted 08/04/00 (I-SN482500).
Amount : $720,715.00 LINE 0001 THROUGH 0003
Dated : 04 Aug, 2000
Contract no: SP0750-00-C-3668

CNT SP0750-00-C-3668 AMT $720,715.00 LINE 0001 THROUGH 0003 DTD 080400
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756 Posted
08/04/00 (I-SN482500). (0217)
____________________________________________________________________

FAIRING, OUTER

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 08/04/00 (I-SN482122).
Amount : $37,350.00 LINE 0001
Dated : 24 Jul, 2000
Contract no: SP0480-00-M-ZA63

CNT SP0480-00-M-ZA63 AMT $37,350.00 LINE 0001 DTD 072400 TO Columbia MFG
Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368 Posted 08/04/00
(I-SN482122). (0217)
____________________________________________________________________

CONNECTING LINK, SPT

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

Awarded to : Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151 Posted 08/04/00 (I-SN482239).
Amount : $67,732.00 LINE 0001 THROUGH 0002
Dated : 03 Aug, 2000
Contract no: SP0480-00-M-ZB21

CNT SP0480-00-M-ZB21 AMT $67,732.00 LINE 0001 THROUGH 0002 DTD 080300 TO
Associated Aerospace Activities 2502 Williams Street San Leandro CA
94577-3151 Posted 08/04/00 (I-SN482239). (0217)
____________________________________________________________________

COVER ASSEMBLY, PUMP

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

Awarded to : Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218 Posted 08/04/00 (I-SN482278).
Amount : $29,250.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0480-00-M-9789

CNT SP0480-00-M-9789 AMT $29,250.00 LINE 0001 THROUGH 0002 DTD 073100 TO
Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA 91352-3218
Posted 08/04/00 (I-SN482278). (0217)
____________________________________________________________________

BLADE TURBINE ENGIN, NSN: 2840-01-177-9016, P/N: 2-121-140-44, QTY: 635 EACH
PLUS 100% OPTION

Category : <28> (Engines, Turbines and Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-LS-T,
256-955-9186; Darlene Thomas, Contracting Officer CNT
N00282-98-G-003A, D.O.

Awarded to : Honeywell International, Defense and Space, 1300 West Warner
Street, Tempe, AZ 85285-2200 Posted 08/04/00 (W-SN482472).
Amount : $205,740.00 LINE 0001AA and 0001AB
Dated : 03 Aug, 2000
Contract no: N00282-98-G-003A

POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-LS-T,
256-955-9186; Darlene Thomas, Contracting Officer CNT N00282-98-G-003A,
D.O. BS1R AMT $205,740.00 LINE 0001AA and 0001AB DTD 080300 TO Honeywell
International, Defense and Space, 1300 West Warner Street, Tempe, AZ
85285-2200 Posted 08/04/00 (W-SN482472). (0217)
____________________________________________________________________

SPRING, EXPANDER, PISTON RING

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

Awarded to : Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
Posted 08/04/00 (I-SN482185).
Amount : $38,676.75 LINE 0001AA THROUGH 0001AB
Dated : 31 Jul, 2000
Contract no: SP0480-00-M-9786

CNT SP0480-00-M-9786 AMT $38,676.75 LINE 0001AA THROUGH 0001AB DTD
073100 TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
Posted 08/04/00 (I-SN482185). (0217)
____________________________________________________________________

CASE, TURBINE, AIRCRAFT

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

Awarded to : Johnson Technology Inc 2034 Latimer Dr Muskegon MI 49442-6232
Posted 08/04/00 (I-SN482112).
Amount : $82,788.04 LINE 0001 THROUGH 0005
Dated : 03 Aug, 2000
Contract no: SP0411-00-M-EL68

CNT SP0411-00-M-EL68 AMT $82,788.04 LINE 0001 THROUGH 0005 DTD 080300 TO
Johnson Technology Inc 2034 Latimer Dr Muskegon MI 49442-6232 Posted
08/04/00 (I-SN482112). (0217)
____________________________________________________________________

SEAL

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

Awarded to : Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
Posted 08/04/00 (I-SN482175).
Amount : $69,674.00 LINE 0001AA THROUGH 0002AB
Dated : 31 Jul, 2000
Contract no: F34601-98-G-0011-TYT5

CNT F34601-98-G-0011-TYT5 AMT $69,674.00 LINE 0001AA THROUGH 0002AB DTD
073100 TO Rolls-royce corp 2001 S Tibbs Ave Indianapolis In 46206-0420
Posted 08/04/00 (I-SN482175). (0217)
____________________________________________________________________

SEAL NO. 3, SEAL NO. 4

Category : <28> (Engines, Turbines and Components)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Alex Varughese, Contract Negotiator, Phone (405) 739-4441

Awarded to : STEIN SEAL CO PO BOX 316 KULPSVILLE, PA 19443-0316 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-00-D-0281&LocID=902. E-MAIL: Alex Varughese,
alex.va...@tinker.af.mil. Posted 08/04/00 (I-SN482459).
Amount : $4,989,837.00 LINE 0001,0001AC,0002,0002AC
Dated : 31 Jul, 2000
Contract no: F34601-00-D-0281

POC Alex Varughese, Contract Negotiator, Phone (405) 739-4441, Fax (405)
739-4350, Email alex.va...@tinker.af.mil CNT F34601-00-D-0281 AMT
$4,989,837.00 LINE 0001,0001AC,0002,0002AC DTD 073100 TO STEIN SEAL CO PO
BOX 316 KULPSVILLE, PA 19443-0316 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-D-02
81&LocID=902. E-MAIL: Alex Varughese, alex.va...@tinker.af.mil.
Posted 08/04/00 (I-SN482459). (0217)
____________________________________________________________________

GUIDE ASSEMBLY, COMBUSTION CHAMBER

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

Awarded to : Dynamic Gunver Technologies LLC 967 Parker St Manchester CT
06040 Posted 08/04/00 (I-SN482261).
Amount : $233,260.50 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0480-00-C-0613

CNT SP0480-00-C-0613 AMT $233,260.50 LINE 0001 DTD 073100 TO Dynamic
Gunver Technologies LLC 967 Parker St Manchester CT 06040 Posted 08/04/00
(I-SN482261). (0217)
____________________________________________________________________

GEAR ASSY, FUEL PUMP

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

Awarded to : Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
Posted 08/04/00 (I-SN482170).
Amount : $42,025.20 LINE 0001
Dated : 31 Jul, 2000
Contract no: F09603-97-G-0018-TY64

CNT F09603-97-G-0018-TY64 AMT $42,025.20 LINE 0001 DTD 073100 TO
Teledyne Industries Inc Teledyne Continental Motors Turbine Engines 1330
W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971 Posted 08/04/00
(I-SN482170). (0217)
____________________________________________________________________

BELL END

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

Awarded to : Empire precision machining Inc 108 W Holloway Hurst TX 76053
Posted 08/04/00 (I-SN482192).
Amount : $10,465.00 LINE 0001 THROUGH 0002
Dated : 28 Jul, 2000
Contract no: SP0480-00-D-5546

CNT SP0480-00-D-5546 AMT $10,465.00 LINE 0001 THROUGH 0002 DTD 072800 TO
Empire precision machining Inc 108 W Holloway Hurst TX 76053 Posted
08/04/00 (I-SN482192). (0217)
____________________________________________________________________

VANE SEGMENT, COMPRE

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

Awarded to : Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 Warfield San Antonio TX 78216-3231 Posted 08/04/00
(I-SN482297).
Amount : $80,465.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0480-00-M-8831

CNT SP0480-00-M-8831 AMT $80,465.00 LINE 0001 DTD 080300 TO Lobo
Ventures Inc DBA Precision Mold and Tool Government Div 12027 Warfield
San Antonio TX 78216-3231 Posted 08/04/00 (I-SN482297). (0217)
____________________________________________________________________

SUPPORT, TURBINE COMPONENT

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

Awarded to : Newberry Industries Inc 59 Newberry Rd East Windsor CT
06088-9631 Posted 08/04/00 (I-SN482190).
Amount : $28,600.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0480-00-D-5472

CNT SP0480-00-D-5472 AMT $28,600.00 LINE 0001 DTD 073100 TO Newberry
Industries Inc 59 Newberry Rd East Windsor CT 06088-9631 Posted 08/04/00
(I-SN482190). (0217)
____________________________________________________________________

LINER ASSEMBLY, CHAMBER

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

Awarded to : Coast Helicopter and Aircraft Supply Inc 10855 Interstate Hwy 35
North P.O.Box 790901 San Antonio TX 78279-0901 Posted 08/04/00
(I-SN482247).
Amount : $62,514.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0480-00-M-9854

CNT SP0480-00-M-9854 AMT $62,514.00 LINE 0001 DTD 080300 TO Coast
Helicopter and Aircraft Supply Inc 10855 Interstate Hwy 35 North P.O.Box
790901 San Antonio TX 78279-0901 Posted 08/04/00 (I-SN482247). (0217)
____________________________________________________________________

ROTOR, TUBE PUMP

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

Awarded to : Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio TX
78237-0343 Posted 08/04/00 (I-SN482298).
Amount : $64,000.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0480-00-M-ZB57

CNT SP0480-00-M-ZB57 AMT $64,000.00 LINE 0001 DTD 080300 TO Alamo
Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio TX 78237-0343
Posted 08/04/00 (I-SN482298). (0217)
____________________________________________________________________

ULTRAVIOLET, TEST UNIT

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

Awarded to : Meggitt Avionics 10 ammen drive Manchester NH 03103 Posted
08/04/00 (I-SN482189).
Amount : $82,755.00 LINE 0001 THROUGH 0003
Dated : 04 Aug, 2000
Contract no: SP0480-00-D-0559

CNT SP0480-00-D-0559 AMT $82,755.00 LINE 0001 THROUGH 0003 DTD 080400 TO
Meggitt Avionics 10 ammen drive Manchester NH 03103 Posted 08/04/00
(I-SN482189). (0217)
____________________________________________________________________

INSERT, TRANSITION

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

Awarded to : Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio TX
78237-0343 Posted 08/04/00 (I-SN482280).
Amount : $56,690.40 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0480-00-M-ZB02

CNT SP0480-00-M-ZB02 AMT $56,690.40 LINE 0001 THROUGH 0002 DTD 073100 TO
Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio TX
78237-0343 Posted 08/04/00 (I-SN482280). (0217)
____________________________________________________________________

SEAL SEGMENT, INTERSTAGE-TURBINE

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

Awarded to : Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125 Posted
08/04/00 (I-SN482194).
Amount : $13,800.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0480-00-D-5561

CNT SP0480-00-D-5561 AMT $13,800.00 LINE 0001 THROUGH 0002 DTD 073100 TO
Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125 Posted 08/04/00
(I-SN482194). (0217)
____________________________________________________________________

RETAINER, ROTOR, BLADE

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

Awarded to : Berkshire mfgd prod Inc 116 Parker St, indust'l Pk Newburyport
MA 01950-4090 Posted 08/04/00 (I-SN482193).
Amount : $7,728.00 LINE 0001
Dated : 28 Jul, 2000
Contract no: SP0480-00-D-5559

CNT SP0480-00-D-5559 AMT $7,728.00 LINE 0001 DTD 072800 TO Berkshire
mfgd prod Inc 116 Parker St, indust'l Pk Newburyport MA 01950-4090 Posted
08/04/00 (I-SN482193). (0217)
____________________________________________________________________

FOLLOWER, FUEL CONTR

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

Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 08/04/00 (I-SN482241).
Amount : $27,564.90 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0480-00-M-ZB75

CNT SP0480-00-M-ZB75 AMT $27,564.90 LINE 0001 DTD 080400 TO Pro
Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
08/04/00 (I-SN482241). (0217)
____________________________________________________________________

BODY, VALVE, FUEL CON

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

Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 08/04/00 (I-SN482166).
Amount : $81,251.94 LINE 0001 THROUGH 0002
Dated : 01 Aug, 2000
Contract no: SP0480-00-M-ZB29

CNT SP0480-00-M-ZB29 AMT $81,251.94 LINE 0001 THROUGH 0002 DTD 080100 TO
Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
08/04/00 (I-SN482166). (0217)
____________________________________________________________________

PARTS KIT STARTER

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

Awarded to : Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005 Posted 08/04/00
(I-SN482154).
Amount : $221,314.66 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0480-00-C-0632

CNT SP0480-00-C-0632 AMT $221,314.66 LINE 0001 THROUGH 0002 DTD 080400
TO Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005 Posted 08/04/00
(I-SN482154). (0217)
____________________________________________________________________

GENERATOR, ENGINE ACCESSORY

Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Mary Jo A. Coffey, phone: 614-692-3847

Awarded to : US Motor Works LLC., 16401 Berwyn Rd., Cerritos, CA 90701 Posted
08/04/00 (W-SN482208).
Amount : $12,818.52 estimated minimum
Dated : 09 Aug, 2000
Contract no: SP075000D7686

POC Mary Jo A. Coffey, phone: 614-692-3847 fax: 614-693-1574 buyer:
LDCB2 CNT SP075000D7686 AMT $12,818.52 estimated minimum DTD 080900 TO US
Motor Works LLC., 16401 Berwyn Rd., Cerritos, CA 90701 Posted 08/04/00
(W-SN482208). (0217)
____________________________________________________________________

FILTER ELEMENT, FLUID

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

Awarded to : Airmaze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga Falls
OH 44224-0459 Posted 08/04/00 (I-SN482245).
Amount : $74,705.40 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0480-00-W-0036

CNT SP0480-00-W-0036 AMT $74,705.40 LINE 0001 DTD 080400 TO Airmaze Corp
115 E Steels Corners Rd P.O.Box 1459 Cuyahoga Falls OH 44224-0459 Posted
08/04/00 (I-SN482245). (0217)
____________________________________________________________________

STRAINER, OIL SCAVENGE

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

Awarded to : Eaton Aerospace LLC engineered sensors/Tedeco 24 E Glenolden Ave
Glenolden PA 19036-2107 Posted 08/04/00 (I-SN482159).
Amount : $99,717.25 LINE 0001AA THROUGH 0001AE
Dated : 31 Jul, 2000
Contract no: SP0480-00-M-ZB53

CNT SP0480-00-M-ZB53 AMT $99,717.25 LINE 0001AA THROUGH 0001AE DTD
073100 TO Eaton Aerospace LLC engineered sensors/Tedeco 24 E Glenolden
Ave Glenolden PA 19036-2107 Posted 08/04/00 (I-SN482159). (0217)
____________________________________________________________________

PISTON, ACCUMULATOR

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

Awarded to : Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503 Posted 08/04/00 (I-SN482281).
Amount : $56,655.44 LINE 0001AA THROUGH 0001AG
Dated : 01 Aug, 2000
Contract no: SP0480-00-M-ZB56

CNT SP0480-00-M-ZB56 AMT $56,655.44 LINE 0001AA THROUGH 0001AG DTD
080100 TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503 Posted 08/04/00 (I-SN482281). (0217)
____________________________________________________________________

FILTER, FUEL, DISC

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

Awarded to : PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715 Posted
08/04/00 (I-SN482184).
Amount : $72,685.05 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0480-00-C-0634

CNT SP0480-00-C-0634 AMT $72,685.05 LINE 0001 THROUGH 0002 DTD 073100 TO
PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho Conejo Blvd
P.O.Box 2000 Newbury Park CA 91320-1715 Posted 08/04/00 (I-SN482184).
(0217)
____________________________________________________________________

POLE, MOTOR FIELD.

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

Awarded to : Honeywell Intl Inc aerospace services hardware Products Group
120 S Weber Dr Chandler AZ 85226-3216 Posted 08/04/00
(I-SN482526).
Amount : $29,960.70 LINE 0001 THROUGH 0004
Dated : 03 Aug, 2000
Contract no: SP0740-00-M-NE65

CNT SP0740-00-M-NE65 AMT $29,960.70 LINE 0001 THROUGH 0004 DTD 080300 TO
Honeywell Intl Inc aerospace services hardware Products Group 120 S Weber
Dr Chandler AZ 85226-3216 Posted 08/04/00 (I-SN482526). (0217)
____________________________________________________________________

SEAT, ANTI-ICING AIR

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

Awarded to : Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
Posted 08/04/00 (I-SN482186).
Amount : $26,500.00 LINE 0001AA THROUGH 0001AB
Dated : 31 Jul, 2000
Contract no: SP0480-00-M-9788

CNT SP0480-00-M-9788 AMT $26,500.00 LINE 0001AA THROUGH 0001AB DTD
073100 TO Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
Posted 08/04/00 (I-SN482186). (0217)
____________________________________________________________________

ADJUSTER, CAM FOLLOW

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

Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 08/04/00 (I-SN482231).
Amount : $76,648.50 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0480-00-M-ZB78

CNT SP0480-00-M-ZB78 AMT $76,648.50 LINE 0001 THROUGH 0002 DTD 080400 TO
Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
08/04/00 (I-SN482231). (0217)
____________________________________________________________________

CONTROL ASSEMBLY, PUSH-PULL

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

Awarded to : Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
Posted 08/04/00 (I-SN482230).
Amount : $34,425.00 LINE 0001 THROUGH 0003
Dated : 31 Jul, 2000
Contract no: SP0480-00-M-ZB22

CNT SP0480-00-M-ZB22 AMT $34,425.00 LINE 0001 THROUGH 0003 DTD 073100 TO
Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137 Posted
08/04/00 (I-SN482230). (0217)
____________________________________________________________________

CAP, FUEL BOOSTER PUMP

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

Awarded to : Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777 Posted 08/04/00 (I-SN482233).
Amount : $30,038.04 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0480-00-M-ZB44

CNT SP0480-00-M-ZB44 AMT $30,038.04 LINE 0001 DTD 080400 TO Nestor
Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo, FL 33777 Posted
08/04/00 (I-SN482233). (0217)
____________________________________________________________________

PUMP, COOLING SYSTEM

Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Lori Spang/LDBA5 (614) 692-4214 CNT SP075000D7649 AMT
$50,710est. LINE 1-5 DTD 081500 TO Enduro Products 1106
Commercial Blvd. Arlington, TX 76001 E-MAIL: Click here to
contact the Contracting Officer via, Lori_...@dscc.dla.mil.

Awarded to : Enduro Products 1106 Commercial Blvd. Arlington, TX 76001
E-MAIL: Click here to contact the Contracting Officer via,
Lori_...@dscc.dla.mil. Posted 08/04/00 (W-SN482366).
Amount : $50,710est. LINE 1-5
Dated : 15 Aug, 2000
Contract no: SP075000D7649

POC Lori Spang/LDBA5 (614) 692-4214 CNT SP075000D7649 AMT $50,710est.
LINE 1-5 DTD 081500 TO Enduro Products 1106 Commercial Blvd. Arlington,
TX 76001 E-MAIL: Click here to contact the Contracting Officer via,
Lori_...@dscc.dla.mil. Posted 08/04/00 (W-SN482366). (0217)
____________________________________________________________________

MODULE, POTTED, ELECTRICAL

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

Awarded to : Lockheed Martin Corp Lockheed Martin Control Systems 600 Main St
Johnson City NY 13790-1888 Posted 08/04/00 (I-SN482286).
Amount : $69,056.00 LINE 0001AA THROUGH 0001AD
Dated : 31 Jul, 2000
Contract no: N00383-98-G-002A-TY29

CNT N00383-98-G-002A-TY29 AMT $69,056.00 LINE 0001AA THROUGH 0001AD DTD
073100 TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson City NY 13790-1888 Posted 08/04/00 (I-SN482286). (0217)
____________________________________________________________________

PARTS KIT, ACTUATOR

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

Awarded to : Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY
11206-3299 Posted 08/04/00 (I-SN482263).
Amount : $29,209.50 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0480-00-M-9767

CNT SP0480-00-M-9767 AMT $29,209.50 LINE 0001 THROUGH 0002 DTD 073100 TO
Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY 11206-3299
Posted 08/04/00 (I-SN482263). (0217)
____________________________________________________________________

ACCUMULATOR, FUEL SYSTEM

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

Awarded to : Senior Flexonics Inc Metal Bellows Div 1075 Providence Hwy
Sharon MA 02067 Posted 08/04/00 (I-SN482242).
Amount : $92,720.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0480-00-M-9740

CNT SP0480-00-M-9740 AMT $92,720.00 LINE 0001 DTD 073100 TO Senior
Flexonics Inc Metal Bellows Div 1075 Providence Hwy Sharon MA 02067
Posted 08/04/00 (I-SN482242). (0217)
____________________________________________________________________

COVER AND INSERTS, MAIN

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

Awarded to : Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311 Posted
08/04/00 (I-SN482300).
Amount : $67,100.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0480-00-M-9824

CNT SP0480-00-M-9824 AMT $67,100.00 LINE 0001 DTD 073100 TO Birken Mfg
Co 3 Old Windsor Rd Bloomfield CT 06002-1311 Posted 08/04/00
(I-SN482300). (0217)
____________________________________________________________________

LEVER, DRIVE, MAIN FUEL CONTROL

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

Awarded to : B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077
Posted 08/04/00 (I-SN482162).
Amount : $50,100.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0480-00-M-9846

CNT SP0480-00-M-9846 AMT $50,100.00 LINE 0001 THROUGH 0002 DTD 073100 TO
B and E Tool Co Inc 10 Hudson Dr P.O.Box 40 Southwick MA 01077 Posted
08/04/00 (I-SN482162). (0217)
____________________________________________________________________

PARTS KIT, VALVE, CURE DATED

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

Awarded to : HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd
Pacoima CA 91331-1609 Posted 08/04/00 (I-SN482174).
Amount : $31,223.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0700-99-G-0004-XH03

CNT SP0700-99-G-0004-XH03 AMT $31,223.00 LINE 0001 DTD 080200 TO HR
Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd Pacoima CA
91331-1609 Posted 08/04/00 (I-SN482174). (0217)
____________________________________________________________________

CONNECTING LINK, RIGID

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

Awarded to : McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516
Saint Louis Mo 63166 Posted 08/04/00 (I-SN482537).
Amount : $55,476.00 LINE 0001AA THROUGH 0002AB
Dated : 31 Jul, 2000
Contract no: N00383-96-G-004D-UZ26

CNT N00383-96-G-004D-UZ26 AMT $55,476.00 LINE 0001AA THROUGH 0002AB DTD
073100 TO McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516
Saint Louis Mo 63166 Posted 08/04/00 (I-SN482537). (0217)
____________________________________________________________________

RATCHET WHEEL

Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Karl Hinch/DSCC-ADE/(614) 692-7954

Awarded to : Thomas Instrument and Machine, 3440 E. 1st St., PO Box 999,
Brookshire, TX 77423 Posted 08/04/00 (W-SN482462).
Amount : $311,247.28 LINE 0001-0004
Dated : 04 Aug, 2000
Contract no: SP0740-00-D-7463

POC Karl Hinch/DSCC-ADE/(614) 692-7954/FAX: (614) 693-1678 CNT
SP0740-00-D-7463 AMT $311,247.28 LINE 0001-0004 DTD 080400 TO Thomas
Instrument and Machine, 3440 E. 1st St., PO Box 999, Brookshire, TX 77423
Posted 08/04/00 (W-SN482462). (0217)
____________________________________________________________________

GEARSHAFT-SPUR, GEARBOX

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

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Posted 08/04/00 (I-SN482519).
Amount : $95,331.24 LINE 0001AA THROUGH 0001AE
Dated : 04 Aug, 2000
Contract no: N00383-97-G-014M-UBK7

CNT N00383-97-G-014M-UBK7 AMT $95,331.24 LINE 0001AA THROUGH 0001AE DTD
080400 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 Posted
08/04/00 (I-SN482519). (0217)
____________________________________________________________________

COUPLING, SHAFT, RIGID

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

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Posted 08/04/00 (I-SN482510).
Amount : $68,720.58 LINE 0001AA THROUGH 0001AG
Dated : 31 Jul, 2000
Contract no: N00383-97-G-014M-UBJ7

CNT N00383-97-G-014M-UBJ7 AMT $68,720.58 LINE 0001AA THROUGH 0001AG DTD
073100 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 Posted
08/04/00 (I-SN482510). (0217)
____________________________________________________________________

GEAR, SPUR.(PUMP DRIVE IDLER). FOR DRIVING

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

Awarded to : Chardam Gear Co 40810 Brentwood Sterling Heights MI 48310 Posted
08/04/00 (I-SN482494).
Amount : $26,970.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0740-00-M-1272

CNT SP0740-00-M-1272 AMT $26,970.00 LINE 0001 DTD 080200 TO Chardam Gear
Co 40810 Brentwood Sterling Heights MI 48310 Posted 08/04/00
(I-SN482494). (0217)
____________________________________________________________________

SHAFT, FUEL CONTROL. ON THE

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

Awarded to : Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT
06096-1010 Posted 08/04/00 (I-SN482520).
Amount : $43,568.72 LINE 0001 THROUGH 0005
Dated : 03 Aug, 2000
Contract no: N00383-98-G-007A-UB1W

CNT N00383-98-G-007A-UB1W AMT $43,568.72 LINE 0001 THROUGH 0005 DTD
080300 TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT
06096-1010 Posted 08/04/00 (I-SN482520). (0217)
____________________________________________________________________

SHAFT, SHOULDERED.

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

Awarded to : Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs Rd
Shelby NC 28152-0649 Posted 08/04/00 (I-SN482525).
Amount : $25,887.60 LINE 0001 THROUGH 0002
Dated : 28 Jul, 2000
Contract no: SP0740-00-M-JL03

CNT SP0740-00-M-JL03 AMT $25,887.60 LINE 0001 THROUGH 0002 DTD 072800 TO
Curtiss-Wright Flight Systems Inc 201 Old Boiling Springs Rd Shelby NC
28152-0649 Posted 08/04/00 (I-SN482525). (0217)
____________________________________________________________________

GEAR SET, SPUR, MATCHED.

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

Awarded to : Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651 Posted 08/04/00
(I-SN482527).
Amount : $29,571.67 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0740-00-M-PL96

CNT SP0740-00-M-PL96 AMT $29,571.67 LINE 0001 DTD 080100 TO Coltec
Industries Inc Chandler Evans Control Systems Div Charter Oak Blvd
P.O.Box 330651 W Hartford CT 06133-0651 Posted 08/04/00 (I-SN482527).
(0217)
____________________________________________________________________

GEARSHAFT, SPUR

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

Awarded to : Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA
19030 Posted 08/04/00 (I-SN482538).
Amount : $70,865.07 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0740-00-M-NE56

CNT SP0740-00-M-NE56 AMT $70,865.07 LINE 0001 THROUGH 0002 DTD 073100 TO
Kampi Components Co., Inc. 88 Canal Road Fairless Hills, PA 19030 Posted
08/04/00 (I-SN482538). (0217)
____________________________________________________________________

BEARING SLEEVE

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

Awarded to : Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
Posted 08/04/00 (I-SN482293).
Amount : $47,771.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0441-00-M-RJ75

CNT SP0441-00-M-RJ75 AMT $47,771.00 LINE 0001 DTD 080200 TO Warren Pumps
Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969 Posted 08/04/00
(I-SN482293). (0217)
____________________________________________________________________

BEARING, SLEEVE

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

Awarded to : Argo-Tech Corp Aircraft Accessories Div 23555 Euclid Ave Euclid
OH 44117-1703 Posted 08/04/00 (I-SN482168).
Amount : $34,000.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0441-00-M-TK98

CNT SP0441-00-M-TK98 AMT $34,000.00 LINE 0001 DTD 080100 TO Argo-Tech
Corp Aircraft Accessories Div 23555 Euclid Ave Euclid OH 44117-1703
Posted 08/04/00 (I-SN482168). (0217)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431 Posted 08/04/00 (I-SN482156).
Amount : $75,200.00 LINE 0001 THROUGH 0002
Dated : 02 Aug, 2000
Contract no: SP0441-00-M-FM83

CNT SP0441-00-M-FM83 AMT $75,200.00 LINE 0001 THROUGH 0002 DTD 080200 TO
MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box 547 Keene
NH 03431 Posted 08/04/00 (I-SN482156). (0217)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
08/04/00 (I-SN482167).
Amount : $30,770.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0441-00-M-TL45

CNT SP0441-00-M-TL45 AMT $30,770.00 LINE 0001 THROUGH 0002 DTD 073100 TO
MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted 08/04/00
(I-SN482167). (0217)
____________________________________________________________________

BEARING HALF, SLEEVE

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

Awarded to : Striegel Supply Inc 3807-B South Road Mukilteo WA 98275 Posted
08/04/00 (I-SN482234).
Amount : $60,300.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0441-00-C-0922

CNT SP0441-00-C-0922 AMT $60,300.00 LINE 0001 DTD 080100 TO Striegel
Supply Inc 3807-B South Road Mukilteo WA 98275 Posted 08/04/00
(I-SN482234). (0217)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted
08/04/00 (I-SN482275).
Amount : $94,320.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0441-00-M-TL57

CNT SP0441-00-M-TL57 AMT $94,320.00 LINE 0001 DTD 080400 TO Smiths
Industries Aerospace and Defense Systems Inc DBA Leland Electrosystems
740 E National Rd Vandalia OH 45377-3000 Posted 08/04/00 (I-SN482275).
(0217)
____________________________________________________________________

CONE AND ROLLERS, TAPERED ROLLER BEARING

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

Awarded to : Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton OH
44706-2798 Posted 08/04/00 (I-SN482124).
Amount : $117,540.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0441-00-C-0924

CNT SP0441-00-C-0924 AMT $117,540.00 LINE 0001 DTD 073100 TO Timken Corp
Government Sales bon-17 1835 Dueber Ave SW Canton OH 44706-2798 Posted
08/04/00 (I-SN482124). (0217)
____________________________________________________________________

HOUSING, BEARING UNIT

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

Awarded to : Greene Metal Products Inc 24500 Capital Blvd Clinton Township MI
48036-1348 Posted 08/04/00 (I-SN482130).
Amount : $28,280.00 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0441-00-M-TM17

CNT SP0441-00-M-TM17 AMT $28,280.00 LINE 0001 THROUGH 0002 DTD 080400 TO
Greene Metal Products Inc 24500 Capital Blvd Clinton Township MI
48036-1348 Posted 08/04/00 (I-SN482130). (0217)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Kaydon Corp 2860 McCracken St Muskegon MI 49441-3495 Posted
08/04/00 (I-SN482238).
Amount : $67,800.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0441-00-M-TL58

CNT SP0441-00-M-TL58 AMT $67,800.00 LINE 0001 DTD 080100 TO Kaydon Corp
2860 McCracken St Muskegon MI 49441-3495 Posted 08/04/00 (I-SN482238).
(0217)
____________________________________________________________________

GRINDING MACHINE

Category : <35> (Service and Trade Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Motch corp 1250 East 222ND Street Cleveland OH 44117-1190 Posted
08/04/00 (I-SN482188).
Amount : $1,499,973.00 LINE 0001 THROUGH 0006
Dated : 31 Jul, 2000
Contract no: SP0490-00-C-6031

CNT SP0490-00-C-6031 AMT $1,499,973.00 LINE 0001 THROUGH 0006 DTD 073100
TO Motch corp 1250 East 222ND Street Cleveland OH 44117-1190 Posted
08/04/00 (I-SN482188). (0217)
____________________________________________________________________

CYLINDER ASSEMBLY, LINEAR ACTUATING

Category : <39> (Materials Handling Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Caterpillar Inc Defense and Federal Products Div 100 NE Adams
Peoria IL 61602 Posted 08/04/00 (I-SN482325).
Amount : $40,000.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0560-00-M-Y923

CNT SP0560-00-M-Y923 AMT $40,000.00 LINE 0001 DTD 080400 TO Caterpillar
Inc Defense and Federal Products Div 100 NE Adams Peoria IL 61602 Posted
08/04/00 (I-SN482325). (0217)
____________________________________________________________________

PALLET, MATERIAL HANDLING

Category : <39> (Materials Handling Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem PA
19020-3701 Posted 08/04/00 (I-SN482323).
Amount : $90,750.00 LINE 0001 THROUGH 0002
Dated : 02 Aug, 2000
Contract no: SP0560-00-M-Y774

CNT SP0560-00-M-Y774 AMT $90,750.00 LINE 0001 THROUGH 0002 DTD 080200 TO
Treen Box and Pallet Corp 1950 Street Rd P O Box 368 Bensalem PA
19020-3701 Posted 08/04/00 (I-SN482323). (0217)
____________________________________________________________________

SLING, CARGO, NET

Category : <39> (Materials Handling Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Marci Enterprises Inc 5271 W Jefferson Blvd Los Angeles CA
90016-3841 Posted 08/04/00 (I-SN482309).
Amount : $29,300.04 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0560-00-M-Y434

CNT SP0560-00-M-Y434 AMT $29,300.04 LINE 0001 DTD 073100 TO Marci
Enterprises Inc 5271 W Jefferson Blvd Los Angeles CA 90016-3841 Posted
08/04/00 (I-SN482309). (0217)
____________________________________________________________________

WIRE ROPE

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Industrial sales Co Inc 1200 W hamburg St Baltimore MD
21230-1946 Posted 08/04/00 (I-SN482149).
Amount : $62,370.00 LINE 0001 THROUGH 0002
Dated : 02 Aug, 2000
Contract no: SP0490-00-M-HL55

CNT SP0490-00-M-HL55 AMT $62,370.00 LINE 0001 THROUGH 0002 DTD 080200 TO
Industrial sales Co Inc 1200 W hamburg St Baltimore MD 21230-1946 Posted
08/04/00 (I-SN482149). (0217)
____________________________________________________________________

WIRE ROPE

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Cal-Wire Stranding Co 3200 E Slauson Ave Los Angeles CA 90058
Posted 08/04/00 (I-SN482136).
Amount : $55,300.00 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0490-00-C-1107

CNT SP0490-00-C-1107 AMT $55,300.00 LINE 0001 THROUGH 0002 DTD 080400 TO
Cal-Wire Stranding Co 3200 E Slauson Ave Los Angeles CA 90058 Posted
08/04/00 (I-SN482136). (0217)
____________________________________________________________________

CHAIN, STUD LINK

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail Road
Blaine Washington 98231 Posted 08/04/00 (I-SN482138).
Amount : $25,938.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0490-00-M-HM68

CNT SP0490-00-M-HM68 AMT $25,938.00 LINE 0001 DTD 080400 TO Lister Chain
and Forge Inc P O Box 3350 3810 Loomis Trail Road Blaine Washington 98231
Posted 08/04/00 (I-SN482138). (0217)
____________________________________________________________________

HOOK, PELICAN. ON RECUE HOIST.

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union NJ
07083-8198 Posted 08/04/00 (I-SN482495).
Amount : $37,789.96 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0740-00-M-9929

CNT SP0740-00-M-9929 AMT $37,789.96 LINE 0001 DTD 080300 TO
Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union NJ 07083-8198
Posted 08/04/00 (I-SN482495). (0217)
____________________________________________________________________

CHAIN, WELDED

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV
26102-0599 Posted 08/04/00 (I-SN482232).
Amount : $45,497.25 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0490-00-M-HM08

CNT SP0490-00-M-HM08 AMT $45,497.25 LINE 0001 THROUGH 0002 DTD 073100 TO
W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
Posted 08/04/00 (I-SN482232). (0217)
____________________________________________________________________

FITTINGS FOR ROPE, CABLE

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Diane Gordon (360)476-5086

Awarded to : Ocean Products Research Inc, PO Box A1A, Diggs, VA 23045 Posted
08/04/00 (W-SN482800).
Amount : $27933
Dated : 31 Jul, 2000
Contract no: N00406-00-P-B539

POC Diane Gordon (360)476-5086 CNT N00406-00-P-B539 AMT $27933 DTD
073100 TO Ocean Products Research Inc, PO Box A1A, Diggs, VA 23045 Posted
08/04/00 (W-SN482800). (0217)
____________________________________________________________________

HOOK ASSEMBLY.

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/04/00 (I-SN482509).
Amount : $30,466.72 LINE 0001AA THROUGH 0003AB
Dated : 31 Jul, 2000
Contract no: N00383-00-G-002N-UB28

CNT N00383-00-G-002N-UB28 AMT $30,466.72 LINE 0001AA THROUGH 0003AB DTD
073100 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 08/04/00 (I-SN482509). (0217)
____________________________________________________________________

FAN, VANEAXIAL

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380 Posted 08/04/00 (I-SN482307).
Amount : $115,455.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0560-00-C-0071

CNT SP0560-00-C-0071 AMT $115,455.00 LINE 0001 THROUGH 0002 DTD 073100
TO Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380 Rochester
NH 03866-1380 Posted 08/04/00 (I-SN482307). (0217)
____________________________________________________________________

BREATHING APPERATUS

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Drinda Coble (360)47602243 CNT N00406-00-P-B196 AMT $74100 DTD
070700 TO Shakir Enterprises, 6261 Whitelane, Bakersfield CA
93309 Posted 08/04/00 (W-SN482798).

Awarded to : Shakir Enterprises, 6261 Whitelane, Bakersfield CA 93309 Posted
08/04/00 (W-SN482798).
Amount : $74100
Dated : 07 Jul, 2000
Contract no: N00406-00-P-B196

POC Drinda Coble (360)47602243 CNT N00406-00-P-B196 AMT $74100 DTD
070700 TO Shakir Enterprises, 6261 Whitelane, Bakersfield CA 93309 Posted
08/04/00 (W-SN482798). (0217)
____________________________________________________________________

SORBENT, OIL

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : M and I Supply Inc 385 Curie Dr P.O.Box 1127 Alpharetta GA
30009-1127 Posted 08/04/00 (I-SN482173).
Amount : $46,540.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0450-00-M-SF94

CNT SP0450-00-M-SF94 AMT $46,540.00 LINE 0001 DTD 080400 TO M and I
Supply Inc 385 Curie Dr P.O.Box 1127 Alpharetta GA 30009-1127 Posted
08/04/00 (I-SN482173). (0217)
____________________________________________________________________

PACKING, WITH RETAINER

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

Awarded to : Beta Engineering Inc 602 E. South Street box 80 Arlington, TX
76010-1234 Posted 08/04/00 (I-SN482530).
Amount : $56,892.00 LINE 0001 THROUGH 0002AB
Dated : 31 Jul, 2000
Contract no: SP0750-00-M-0814

CNT SP0750-00-M-0814 AMT $56,892.00 LINE 0001 THROUGH 0002AB DTD 073100
TO Beta Engineering Inc 602 E. South Street box 80 Arlington, TX
76010-1234 Posted 08/04/00 (I-SN482530). (0217)
____________________________________________________________________

ROTOR, PUMP

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

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/04/00 (I-SN482534).
Amount : $51,513.75 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0700-99-G-0010-0792

CNT SP0700-99-G-0010-0792 AMT $51,513.75 LINE 0001 DTD 080400 TO
Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ 85285-2200
Posted 08/04/00 (I-SN482534). (0217)
____________________________________________________________________

FILTER ELEMENT, FLUID.

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

Awarded to : Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr
Clearwater FL 33760-3114 Posted 08/04/00 (I-SN482535).
Amount : $52,684.80 LINE 0001 THROUGH 0003
Dated : 31 Jul, 2000
Contract no: SP0700-99-G-0002-0140

CNT SP0700-99-G-0002-0140 AMT $52,684.80 LINE 0001 THROUGH 0003 DTD
073100 TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr
Clearwater FL 33760-3114 Posted 08/04/00 (I-SN482535). (0217)
____________________________________________________________________

PUMP UNIT, HYDRAULIC POWER PACK ASSEMBLY.

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

Awarded to : York industries Inc 706 Willow springs Ln York PA 17402-8044
Posted 08/04/00 (I-SN482533).
Amount : $158,839.20 LINE 0001 THROUGH 0002
Dated : 30 Jul, 2000
Contract no: SP0750-00-C-3669

CNT SP0750-00-C-3669 AMT $158,839.20 LINE 0001 THROUGH 0002 DTD 073000
TO York industries Inc 706 Willow springs Ln York PA 17402-8044 Posted
08/04/00 (I-SN482533). (0217)
____________________________________________________________________

POWER HAND PUMPS

Category : <43> (Pumps and Compressors)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Helen Ely (360)476-1125

Awarded to : Hale Products Inc, 700 Spring Mill Ave, Conshohocken PA 19426
Posted 08/04/00 (W-SN482760).
Amount : $29400
Dated : 27 Jul, 2000
Contract no: N00406-00-P-B493

POC Helen Ely (360)476-1125 CNT N00406-00-P-B493 AMT $29400 DTD 072700
TO Hale Products Inc, 700 Spring Mill Ave, Conshohocken PA 19426 Posted
08/04/00 (W-SN482760). (0217)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC.

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

Awarded to : Teleflex Fluid Systems Inc Teleflex Aero-Hose 2615 Lantana Rd
Suite A Lake Worth FL 33462 Posted 08/04/00 (I-SN482513).
Amount : $62,611.52 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0750-00-M-J823

CNT SP0750-00-M-J823 AMT $62,611.52 LINE 0001 THROUGH 0002 DTD 080400 TO
Teleflex Fluid Systems Inc Teleflex Aero-Hose 2615 Lantana Rd Suite A
Lake Worth FL 33462 Posted 08/04/00 (I-SN482513). (0217)
____________________________________________________________________

FITTING AND SPECIAL TIES

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Helen Ely (360)476-1125

Awarded to : Howell laboratories, PO Box 389, Bridgeton ME 04009 Posted
08/04/00 (W-SN482757).
Amount : $46818
Dated : 26 Jul, 2000
Contract no: N00406-00-P-B462

POC Helen Ely (360)476-1125 CNT N00406-00-P-B462 AMT $46818 DTD 072600
TO Howell laboratories, PO Box 389, Bridgeton ME 04009 Posted 08/04/00
(W-SN482757). (0217)
____________________________________________________________________

RESTRICTOR, FLUID FLOW.

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

Awarded to : Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591 Posted
08/04/00 (I-SN482502).
Amount : $49,285.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0740-00-M-PM06

CNT SP0740-00-M-PM06 AMT $49,285.00 LINE 0001 THROUGH 0002 DTD 073100 TO
Lee Co The 2 Pettipaug Rd Westbrook CT 06498-1591 Posted 08/04/00
(I-SN482502). (0217)
____________________________________________________________________

TUBE ASSEMBLY, FORW

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

Awarded to : Boeing Co the Boeing Defense and Space Group MS 3A PM 20415 72ND
Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499 Posted
08/04/00 (I-SN482517).
Amount : $30,159.45 LINE 0001
Dated : 03 Aug, 2000
Contract no: F34601-97-G-0005-UBN7

CNT F34601-97-G-0005-UBN7 AMT $30,159.45 LINE 0001 DTD 080300 TO Boeing
Co the Boeing Defense and Space Group MS 3A PM 20415 72ND Ave S Bldg
18-230 4 P.O.Box 3999## Seattle WA 98124-2499 Posted 08/04/00
(I-SN482517). (0217)
____________________________________________________________________

STRAINER, SEDIMENT

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

Awarded to : Refa Intl 414 W Fork Dr Arlington TX 76012 Posted 08/04/00
(I-SN482499).
Amount : $31,575.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0760-00-M-B663

CNT SP0760-00-M-B663 AMT $31,575.00 LINE 0001 DTD 080400 TO Refa Intl
414 W Fork Dr Arlington TX 76012 Posted 08/04/00 (I-SN482499). (0217)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC.

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

Awarded to : Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson
MI 49203-1972 Posted 08/04/00 (I-SN482536).
Amount : $435,000.00 LINE 0001AA THROUGH 0003
Dated : 31 Jul, 2000
Contract no: SP0740-00-C-4413

CNT SP0740-00-C-4413 AMT $435,000.00 LINE 0001AA THROUGH 0003 DTD 073100
TO Eaton Aeroquip Inc Engineered Systems Div 300 S East Ave Jackson MI
49203-1972 Posted 08/04/00 (I-SN482536). (0217)
____________________________________________________________________

COUPLING HALF, QUICK DISCONNECT.

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

Awarded to : Parker Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162 Posted 08/04/00
(I-SN482524).
Amount : $57,341.76 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0740-00-C-3917

CNT SP0740-00-C-3917 AMT $57,341.76 LINE 0001 DTD 080400 TO Parker
Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old Conejo Rd Newbury
Park CA 91320-2162 Posted 08/04/00 (I-SN482524). (0217)
____________________________________________________________________

TUBE ASSEMBLY, BEARING LUBE JETS.

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

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/04/00 (I-SN482522).
Amount : $31,927.50 LINE 0001 THROUGH 0004AB
Dated : 03 Aug, 2000
Contract no: SP0700-99-G-0010-0808

CNT SP0700-99-G-0010-0808 AMT $31,927.50 LINE 0001 THROUGH 0004AB DTD
080300 TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 08/04/00 (I-SN482522). (0217)
____________________________________________________________________

TUBE ASSEMBLY, METAL.

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

Awarded to : Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis
In 46203 Posted 08/04/00 (I-SN482507).
Amount : $39,900.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0740-00-M-KR30

CNT SP0740-00-M-KR30 AMT $39,900.00 LINE 0001 THROUGH 0002 DTD 073100 TO
Tube Processing Corp 1146 Nelson St P O Box 33049 Indianapolis In 46203
Posted 08/04/00 (I-SN482507). (0217)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC.

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

Awarded to : Missile Systems Inc 14336 SW Indianola Rd Augusta KS 67010-7640
Posted 08/04/00 (I-SN482498).
Amount : $83,488.96 LINE 0001 THROUGH 0010
Dated : 03 Aug, 2000
Contract no: SP0750-00-M-T688

CNT SP0750-00-M-T688 AMT $83,488.96 LINE 0001 THROUGH 0010 DTD 080300 TO
Missile Systems Inc 14336 SW Indianola Rd Augusta KS 67010-7640 Posted
08/04/00 (I-SN482498). (0217)
____________________________________________________________________

TUBE ASSEMBLY, FUEL AIR PRESSURE.

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

Awarded to : McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516
Saint Louis Mo 63166 Posted 08/04/00 (I-SN482518).
Amount : $69,832.86 LINE 0001
Dated : 03 Aug, 2000
Contract no: N00383-96-G-004D-UZ62

CNT N00383-96-G-004D-UZ62 AMT $69,832.86 LINE 0001 DTD 080300 TO
McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516 Saint
Louis Mo 63166 Posted 08/04/00 (I-SN482518). (0217)
____________________________________________________________________

STRAINER ELEMENT, SEDIMENT.

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

Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 08/04/00 (I-SN482503).
Amount : $46,906.20 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0740-00-M-HK25

CNT SP0740-00-M-HK25 AMT $46,906.20 LINE 0001 DTD 080400 TO Pro
Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
08/04/00 (I-SN482503). (0217)
____________________________________________________________________

PLUG, PYLON.

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

Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 08/04/00 (I-SN482501).
Amount : $88,156.68 LINE 0001 THROUGH 0004AB
Dated : 31 Jul, 2000
Contract no: N00383-99-G-016H-UBAY

CNT N00383-99-G-016H-UBAY AMT $88,156.68 LINE 0001 THROUGH 0004AB DTD
073100 TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606 Posted 08/04/00 (I-SN482501). (0217)
____________________________________________________________________

TUBE ASSEMBLY, METAL

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

Awarded to : Huntington Valley Industries 15182 Triton Ln Suite 101
Huntington Beach CA 92649 Posted 08/04/00 (I-SN482541).
Amount : $32,487.50 LINE 0001
Dated : 30 Jul, 2000
Contract no: SP0740-00-M-NE61

CNT SP0740-00-M-NE61 AMT $32,487.50 LINE 0001 DTD 073000 TO Huntington
Valley Industries 15182 Triton Ln Suite 101 Huntington Beach CA 92649
Posted 08/04/00 (I-SN482541). (0217)
____________________________________________________________________

VALVE, SOLENOID

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

Awarded to : Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
Posted 08/04/00 (I-SN482505).
Amount : $78,662.64 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0760-00-C-6829

CNT SP0760-00-C-6829 AMT $78,662.64 LINE 0001 THROUGH 0002 DTD 073100 TO
Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446 Posted
08/04/00 (I-SN482505). (0217)
____________________________________________________________________

VALVE ASSEMBLY

Category : <48> (Valves)
Address : Department of the Air Force, Air Force Materiel Command, OC-ALC
-- (Central Contracting), 3001 Staff Drive, Ste 1AG76A, Tinker
AFB, OK, 73145-3015
Contact : Sam Hoisington, Buyer, Phone 405-739-4466

Awarded to : WHITTAKER CORP WHITTAKER CONTROLS DIV PO BOX 3951 NORTH
HOLLYWOOD CA 91605-3505 WEB: Visit this URL for the latest
information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3460
1-98-G-0009-SD0701&LocID=902. E-MAIL: Sam Hoisington,
sam.hoi...@tinker.af.mil. Posted 08/04/00 (I-SN482469).
Amount : $125,152.00 ESTABLISH LINE ITEM LINE 0002
Dated : 13 Aug, 2000
Contract no: F34601-98-G-0009-SD0701

POC Sam Hoisington, Buyer, Phone 405-739-4466, Fax 405-739-4417, Email
CNT F34601-98-G-0009-SD0701 AMT $125,152.00 ESTABLISH LINE ITEM LINE 0002
DTD 081300 TO WHITTAKER CORP WHITTAKER CONTROLS DIV PO BOX 3951 NORTH
HOLLYWOOD CA 91605-3505 WEB: Visit this URL for the latest information
about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-00
09-SD0701&LocID=902. E-MAIL: Sam Hoisington,
sam.hoi...@tinker.af.mil. Posted 08/04/00 (I-SN482469). (0217)
____________________________________________________________________

VALVE, GATE.

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

Awarded to : Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima WA
98909-0907 Posted 08/04/00 (I-SN482523).
Amount : $201,656.00 LINE 0001AA THROUGH 0001AC
Dated : 03 Aug, 2000
Contract no: SP0740-00-C-3562

CNT SP0740-00-C-3562 AMT $201,656.00 LINE 0001AA THROUGH 0001AC DTD
080300 TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima WA
98909-0907 Posted 08/04/00 (I-SN482523). (0217)
____________________________________________________________________

VALVE, SOLENOID. E/I C-141 AIRCRAFT.

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

Awarded to : Kaiser fluid technologies Inc 530 Sugar Creek Rd E P.O.Box
561008 Charlotte NC 28256-1008 Posted 08/04/00 (I-SN482512).
Amount : $49,312.40 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0740-00-M-NE64

CNT SP0740-00-M-NE64 AMT $49,312.40 LINE 0001 THROUGH 0002 DTD 073100 TO
Kaiser fluid technologies Inc 530 Sugar Creek Rd E P.O.Box 561008
Charlotte NC 28256-1008 Posted 08/04/00 (I-SN482512). (0217)
____________________________________________________________________

NONPOWERED VALVES

Category : <48> (Valves)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Dianne Grimes (360)476-5008

Awarded to : Velan Valve Corporation, 18 Avenue C Griswold, Williston VT
05495 Posted 08/04/00 (W-SN482777).
Amount : $120448
Dated : 27 Jul, 2000
Contract no: N00406-00-C-5162

POC Dianne Grimes (360)476-5008 CNT N00406-00-C-5162 AMT $120448 DTD
072700 TO Velan Valve Corporation, 18 Avenue C Griswold, Williston VT
05495 Posted 08/04/00 (W-SN482777). (0217)
____________________________________________________________________

VALVE ASSEMBLY, ELBOW

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

Awarded to : Perkin Elmer Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps NY
14532 Posted 08/04/00 (I-SN482528).
Amount : $64,175.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0740-00-M-1264

CNT SP0740-00-M-1264 AMT $64,175.00 LINE 0001 DTD 073100 TO Perkin Elmer
Inc Fluid Sciences 1920 RT 96 P.O.Box 160 Phelps NY 14532 Posted 08/04/00
(I-SN482528). (0217)
____________________________________________________________________

VALVE, POWERED

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

Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 08/04/00 (I-SN482521).
Amount : $32,166.25 LINE 0001
Dated : 04 Aug, 2000
Contract no: N00383-99-G-016H-UBW3

CNT N00383-99-G-016H-UBW3 AMT $32,166.25 LINE 0001 DTD 080400 TO Parker
Hannifin Customer Support Inc 16666 Von Karman Ave Irvine CA 92606
Posted 08/04/00 (I-SN482521). (0217)
____________________________________________________________________

VALVE, BALL

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

Awarded to : Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519
Posted 08/04/00 (I-SN482508).
Amount : $45,342.00 LINE 0001 THROUGH 0003
Dated : 03 Aug, 2000
Contract no: SP0760-00-M-H851

CNT SP0760-00-M-H851 AMT $45,342.00 LINE 0001 THROUGH 0003 DTD 080300 TO
Milwaukee Valve Co Inc 2375 S Burrell St Milwaukee WI 53207-1519 Posted
08/04/00 (I-SN482508). (0217)
____________________________________________________________________

COMMERCIAL PURCHASE ORDER FOR VMD

Category : <49> (Maintenance Repair Shop Equipment)
Address : ESC/FDK, 5 Eglin St., Hanscom AFB, MA 01731-2100
Contact : Alicia Gettman, Contracting Officer, 781-377-8673.

Awarded to : Safeguards Technology, 75 Atlantic Street, Hackensack, NJ 07601
WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482394).
Amount : $367,857.00
Dated : 22 May, 1999
Contract no: F1962800M0045

POC Alicia Gettman, Contracting Officer, 781-377-8673. CNT F1962800M0045
AMT $367,857.00 DTD 052299 TO Safeguards Technology, 75 Atlantic Street,
Hackensack, NJ 07601 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482394). (0217)
____________________________________________________________________

SPREADER, SLING.

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

Awarded to : JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209 Posted 08/04/00 (I-SN482532).
Amount : $94,555.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0750-00-M-2303

CNT SP0750-00-M-2303 AMT $94,555.00 LINE 0001 THROUGH 0002 DTD 073100 TO
JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool, NY
13088-0209 Posted 08/04/00 (I-SN482532). (0217)
____________________________________________________________________

TEST SET, BLASTING CAP

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

Awarded to : Viz corp LLC 335 E Price St Philadelphia PA 19144-5872 Posted
08/04/00 (I-SN482178).
Amount : $179,624.00 LINE 0001AA THROUGH 0001AD
Dated : 04 Aug, 2000
Contract no: SP0490-00-C-1110

CNT SP0490-00-C-1110 AMT $179,624.00 LINE 0001AA THROUGH 0001AD DTD
080400 TO Viz corp LLC 335 E Price St Philadelphia PA 19144-5872 Posted
08/04/00 (I-SN482178). (0217)
____________________________________________________________________

RESERV0IR, PREOILER

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Metadure parts & sales 165 Gazza Blvd Farmingdale L I NY 11735
Posted 08/04/00 (I-SN482303).
Amount : $33,800.00 LINE 0001 THROUGH 0002
Dated : 02 Aug, 2000
Contract no: SP0560-00-M-Z089

CNT SP0560-00-M-Z089 AMT $33,800.00 LINE 0001 THROUGH 0002 DTD 080200 TO
Metadure parts & sales 165 Gazza Blvd Farmingdale L I NY 11735 Posted
08/04/00 (I-SN482303). (0217)
____________________________________________________________________

RETAINER, PACKING

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville PA
19053 Posted 08/04/00 (I-SN482311).
Amount : $37,188.69 LINE 0001 THROUGH 0002
Dated : 02 Aug, 2000
Contract no: SP0540-00-M-BJ04

CNT SP0540-00-M-BJ04 AMT $37,188.69 LINE 0001 THROUGH 0002 DTD 080200 TO
Lynn Electronics Corp 915 Pennsylvannia Blvd Feasterville PA 19053 Posted
08/04/00 (I-SN482311). (0217)
____________________________________________________________________

PIN-RIVET, THREADED

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Refa Intl 414 W Fork Dr Arlington TX 76012 Posted 08/04/00
(I-SN482320).
Amount : $32,130.00 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0540-00-W-2433

CNT SP0540-00-W-2433 AMT $32,130.00 LINE 0001 THROUGH 0002 DTD 080400 TO
Refa Intl 414 W Fork Dr Arlington TX 76012 Posted 08/04/00 (I-SN482320).
(0217)
____________________________________________________________________

RIVET, BLIND

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735 Posted 08/04/00 (I-SN482312).
Amount : $39,064.30 LINE 0001AA THROUGH 0001AB
Dated : 31 Jul, 2000
Contract no: SP0540-00-W-Q911

CNT SP0540-00-W-Q911 AMT $39,064.30 LINE 0001AA THROUGH 0001AB DTD
073100 TO Peerless Aerospace Fastener Corp 141 Executive Blvd Farmingdale
NY 11735 Posted 08/04/00 (I-SN482312). (0217)
____________________________________________________________________

CAP, PROTECTIVE, DUST AND MOISTURE SEAL

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914 Posted 08/04/00 (I-SN482326).
Amount : $25,050.00 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0560-00-M-Y929

CNT SP0560-00-M-Y929 AMT $25,050.00 LINE 0001 THROUGH 0002 DTD 080400 TO
Summit Associates Inc 10910 H Southlake Court Richmond Virginia
23236-3914 Posted 08/04/00 (I-SN482326). (0217)
____________________________________________________________________

MOUNT, RESILIENT

Category : <53> (Hardware and Abrasives)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Tech Products Corp 2215 Lyons Rd Miamisburg OH 45342-4465 Posted
08/04/00 (I-SN482295).
Amount : $26,565.00 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0440-00-M-CQ11

CNT SP0440-00-M-CQ11 AMT $26,565.00 LINE 0001 THROUGH 0002 DTD 080400 TO
Tech Products Corp 2215 Lyons Rd Miamisburg OH 45342-4465 Posted 08/04/00
(I-SN482295). (0217)
____________________________________________________________________

NUT, PLAIN, ROUND

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Posted 08/04/00 (I-SN482313).
Amount : $98,943.30 LINE 0001AA THROUGH 0002
Dated : 31 Jul, 2000
Contract no: N00383-97-G-014M-TZCC

CNT N00383-97-G-014M-TZCC AMT $98,943.30 LINE 0001AA THROUGH 0002 DTD
073100 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 Posted
08/04/00 (I-SN482313). (0217)
____________________________________________________________________

SEAL, PLAIN ENCASED

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193 Posted 08/04/00 (I-SN482318).
Amount : $99,090.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0540-00-M-BM80

CNT SP0540-00-M-BM80 AMT $99,090.00 LINE 0001 DTD 080400 TO CR
Industries Chicago Rawhide Mfg 900 North State Street Elgin Illinois
60123 2193 Posted 08/04/00 (I-SN482318). (0217)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Sey Tec Inc 1531 central park drive Hurst TX 76053 Posted
08/04/00 (I-SN482317).
Amount : $89,500.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0540-00-M-BM41

CNT SP0540-00-M-BM41 AMT $89,500.00 LINE 0001 DTD 080400 TO Sey Tec Inc
1531 central park drive Hurst TX 76053 Posted 08/04/00 (I-SN482317).
(0217)
____________________________________________________________________

LATCH, RIM

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Ace aviation service Inc 7 N Main St Pima AZ 85543 Posted
08/04/00 (I-SN482324).
Amount : $49,479.40 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0560-00-M-Y895

CNT SP0560-00-M-Y895 AMT $49,479.40 LINE 0001 DTD 080300 TO Ace aviation
service Inc 7 N Main St Pima AZ 85543 Posted 08/04/00 (I-SN482324).
(0217)
____________________________________________________________________

LEVER, LOCK-RELEASE

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Beta Engineering Inc 602 E South Street Arlington TX 76010
Posted 08/04/00 (I-SN482308).
Amount : $79,740.00 LINE 0001 THROUGH 0002
Dated : 01 Aug, 2000
Contract no: SP0560-00-C-F017

CNT SP0560-00-C-F017 AMT $79,740.00 LINE 0001 THROUGH 0002 DTD 080100 TO
Beta Engineering Inc 602 E South Street Arlington TX 76010 Posted
08/04/00 (I-SN482308). (0217)
____________________________________________________________________

SEAL, STATIONARY, REAR #2 SUMP

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Aircraft Precision Products Inc 185 Industrial Pky P.O.Box 340
Ithaca MI 48847-0340 Posted 08/04/00 (I-SN482315).
Amount : $97,328.00 LINE 0001 THROUGH 0003
Dated : 02 Aug, 2000
Contract no: SP0540-00-M-BL96

CNT SP0540-00-M-BL96 AMT $97,328.00 LINE 0001 THROUGH 0003 DTD 080200 TO
Aircraft Precision Products Inc 185 Industrial Pky P.O.Box 340 Ithaca MI
48847-0340 Posted 08/04/00 (I-SN482315). (0217)
____________________________________________________________________

GASKET

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191 Posted 08/04/00
(I-SN482304).
Amount : $56,000.00 LINE 0001 THROUGH 0002AC
Dated : 31 Jul, 2000
Contract no: SP0540-00-M-BG47

CNT SP0540-00-M-BG47 AMT $56,000.00 LINE 0001 THROUGH 0002AC DTD 073100
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems 1100
N Wood Dale Rd Wood Dale IL 60191 Posted 08/04/00 (I-SN482304). (0217)
____________________________________________________________________

PARTS KIT, SEAL REPLACEMENT MECHANICAL

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225 Posted 08/04/00 (I-SN482316).
Amount : $54,081.50 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0540-00-M-BM18

CNT SP0540-00-M-BM18 AMT $54,081.50 LINE 0001 THROUGH 0002 DTD 080400 TO
Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI 53225
Posted 08/04/00 (I-SN482316). (0217)
____________________________________________________________________

INSERT SCREW THD

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div 301
Highland Ave Jenkintown PA 19046 Posted 08/04/00 (I-SN482305).
Amount : $99,997.20 LINE 0001 THROUGH 0004
Dated : 31 Jul, 2000
Contract no: SP0540-00-M-BJ99

CNT SP0540-00-M-BJ99 AMT $99,997.20 LINE 0001 THROUGH 0004 DTD 073100 TO
SPS Technologies Inc Aerospace and Industrial Products Div 301 Highland
Ave Jenkintown PA 19046 Posted 08/04/00 (I-SN482305). (0217)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106
Posted 08/04/00 (I-SN482310).
Amount : $73,828.50 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0540-00-M-BG32

CNT SP0540-00-M-BG32 AMT $73,828.50 LINE 0001 THROUGH 0002 DTD 073100 TO
Columbia Nut and Bolt Corp 50 Graphic Pl Moonachie NJ 07074-1106 Posted
08/04/00 (I-SN482310). (0217)
____________________________________________________________________

SPACER, SLEEVE

Category : <53> (Hardware and Abrasives)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Posted 08/04/00 (I-SN482111).
Amount : $187,198.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: N00383-97-G-014M-TYTD

CNT N00383-97-G-014M-TYTD AMT $187,198.00 LINE 0001 DTD 080300 TO United
Technologies Corp Pratt and Whitney Government Products Div Beeline Hwy
P.O.Box 109600## West Palm Beach FL 33410-9600 Posted 08/04/00
(I-SN482111). (0217)
____________________________________________________________________

NUT, PLAIN, ROUND

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/04/00 (I-SN482314).
Amount : $34,548.25 LINE 0001AA THROUGH 0001AF
Dated : 13 Jul, 2000
Contract no: N00383-97-G-012N-TZFZ

CNT N00383-97-G-012N-TZFZ AMT $34,548.25 LINE 0001AA THROUGH 0001AF DTD
071300 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/04/00 (I-SN482314). (0217)
____________________________________________________________________

SEAL ASSEMBLY, INFLATABLE CANOPY

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ
08091 Posted 08/04/00 (I-SN482306).
Amount : $32,538.10 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0540-00-W-2404

CNT SP0540-00-W-2404 AMT $32,538.10 LINE 0001 DTD 080400 TO Triman
Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ 08091 Posted
08/04/00 (I-SN482306). (0217)
____________________________________________________________________

LATCH ASSEMBLY, COWL

Category : <53> (Hardware and Abrasives)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
Posted 08/04/00 (I-SN482155).
Amount : $38,139.40 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0440-00-M-CP39

CNT SP0440-00-M-CP39 AMT $38,139.40 LINE 0001 THROUGH 0002 DTD 073100 TO
The Hartwell Corp 900 South Richfield Placentia CA 92670-6788 Posted
08/04/00 (I-SN482155). (0217)
____________________________________________________________________

RING, EXTERNALLY THREADED

Category : <53> (Hardware and Abrasives)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Custom Mfg Solutions 1052 Cornelius Ave Schenectady NY 12309
Posted 08/04/00 (I-SN482129).
Amount : $45,090.96 LINE 0001 THROUGH 0003
Dated : 04 Aug, 2000
Contract no: SP0450-00-M-WN11

CNT SP0450-00-M-WN11 AMT $45,090.96 LINE 0001 THROUGH 0003 DTD 080400 TO
Custom Mfg Solutions 1052 Cornelius Ave Schenectady NY 12309 Posted
08/04/00 (I-SN482129). (0217)
____________________________________________________________________

PACKING ASSEMBLY

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
Posted 08/04/00 (I-SN482319).
Amount : $99,195.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0540-00-M-Y942

CNT SP0540-00-M-Y942 AMT $99,195.00 LINE 0001 DTD 080400 TO Rexnord Corp
Seal Opn 634 Glenn Ave Wheeling IL 60090-6018 Posted 08/04/00
(I-SN482319). (0217)
____________________________________________________________________

MISCELLANEOUS PREFABRICATED ITEMS

Category : <54> (Prefabricated Structures and Scaffolding)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Ellen Gabagat (360)476-4559

Awarded to : Dick Anderson Company, 18715 East Valley Hwy, Kent WA 98032
Posted 08/04/00 (W-SN482755).
Amount : $25800
Dated : 24 Jul, 2000
Contract no: N00406-00-P-B406

POC Ellen Gabagat (360)476-4559 CNT N00406-00-P-B406 AMT $25800 DTD
072400 TO Dick Anderson Company, 18715 East Valley Hwy, Kent WA 98032
Posted 08/04/00 (W-SN482755). (0217)
____________________________________________________________________

M KEEL BLOCKS

Awarded to : Shoreside Construction Inc, 4110 Bakerview Spur, Bellingham Wa
98226 Posted 08/04/00 (W-SN482779).
Amount : $284220
Dated : 07 Jul, 2000
Contract no: N00406-00-C-5185

POC Maureen Renville (360)476-7772 CNT N00406-00-C-5185 AMT $284220 DTD
070700 TO Shoreside Construction Inc, 4110 Bakerview Spur, Bellingham Wa
98226 Posted 08/04/00 (W-SN482779). (0217)
____________________________________________________________________

PLYWOOD AND VENEER

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Roxanne Phinn (360)476-7148

Awarded to : Cook Lumber Co Inc, 7308 North St SW, Lakewood WA 98498 Posted
08/04/00 (W-SN482758).
Amount : $42885
Dated : 28 Jul, 2000
Contract no: N00406-00-P-B489

POC Roxanne Phinn (360)476-7148 CNT N00406-00-P-B489 AMT $42885 DTD
072800 TO Cook Lumber Co Inc, 7308 North St SW, Lakewood WA 98498 Posted
08/04/00 (W-SN482758). (0217)
____________________________________________________________________

LUMBER, SOFTWOOD, DIMENSION: IN ACCORDANCE

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246 Posted
08/04/00 (I-SN482322).
Amount : $54,852.55 LINE 0001 THROUGH 0013
Dated : 31 Jul, 2000
Contract no: SP0560-00-M-Y713

CNT SP0560-00-M-Y713 AMT $54,852.55 LINE 0001 THROUGH 0013 DTD 073100 TO
Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246 Posted 08/04/00
(I-SN482322). (0217)
____________________________________________________________________

CONCRETE REQUIREMENT

Category : <56> (Construction and Building Materials)
Address : Department of the Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
Contact : Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila...@elmendorf.af.mil -- Rika
Johnson, Contract Administrator, Phone 907-552-5337

Awarded to : Klondike concrete P.O. Box 67119 Chugiak, AK 99567 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F6550
1-00-D0006&LocID=641. E-MAIL: Sheila Puana,
sheila...@elmendorf.af.mil. Posted 08/04/00 (D-SN482618).
Amount : $224,724.00 (estimated)
Dated : 27 Apr, 2000
Contract no: F65501-00-D0006

POC Sheila Puana, Contract Specialist, Phone 907-552-5112, Fax
907-552-3908, Email sheila...@elmendorf.af.mil -- Rika Johnson,
Contract Administrator, Phone 907-552-5337, Fax 907-552-7497, Email CNT
F65501-00-D0006 AMT $224,724.00 (estimated) DTD 042700 TO Klondike
concrete P.O. Box 67119 Chugiak, AK 99567 WEB: Visit this URL for the
latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-00-D000
6&LocID=641. E-MAIL: Sheila Puana, sheila...@elmendorf.af.mil. Posted
08/04/00 (D-SN482618). (0217)
____________________________________________________________________

INTERFACE UNIT, COMM

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

Awarded to : Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189 Posted 08/04/00 (I-SN482354).
Amount : $65,100.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: N00383-98-G-001A-UB3U

CNT N00383-98-G-001A-UB3U AMT $65,100.00 LINE 0001 DTD 073100 TO
Raytheon Technical Services Co 6125 E 21 St Indianapolis In 46219-2189
Posted 08/04/00 (I-SN482354). (0217)
____________________________________________________________________

GATR PROGRAM CMS SUPPORT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
Contact : Dale Pease, Conracting Officer, 781-377-6395.

Awarded to : EG&G MSI, 2450 Alamo Avenue,S.E., Albuquerque, NM 97119 WEB: ESC
Business Opportunities Page, http://www.herbb.hanscom.af.mil.
E-MAIL: N/A,. Posted 08/04/00 (D-SN482392).
Amount : $364,973.00
Dated : 17 May, 1999
Contract no: F1962893C0168P00049

POC Dale Pease, Conracting Officer, 781-377-6395. CNT
F1962893C0168P00049 AMT $364,973.00 DTD 051799 TO EG&G MSI, 2450 Alamo
Avenue,S.E., Albuquerque, NM 97119 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482392). (0217)
____________________________________________________________________

AWACS ENGINEERING CHANGE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : HQ Electronic Systems Center, Directorate of Airborne Warning
and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom AFB, MA
01731-2115
Contact : Richard Fox, Contracting Officer, 781-377-6667.

Awarded to : The Boeing Company, 7755 E Marginal Way S, Seattle, WA
98108-4002 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482390).
Amount : $1,456,087.00
Dated : 04 May, 1999
Contract no: F1962887C0030P00154

POC Richard Fox, Contracting Officer, 781-377-6667. CNT
F1962887C0030P00154 AMT $1,456,087.00 DTD 050499 TO The Boeing Company,
7755 E Marginal Way S, Seattle, WA 98108-4002 WEB: ESC Business
Opportunities Page, http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted
08/04/00 (D-SN482390). (0217)
____________________________________________________________________

AMPLIFIER MODULE

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

Awarded to : Ebenco Intl Corp 83 Lindsley Ave Irvington NJ 07111-1749 Posted
08/04/00 (I-SN482331).
Amount : $92,938.00 LINE 0001
Dated : 30 Jul, 2000
Contract no: SP0920-00-M-5707

CNT SP0920-00-M-5707 AMT $92,938.00 LINE 0001 DTD 073000 TO Ebenco Intl
Corp 83 Lindsley Ave Irvington NJ 07111-1749 Posted 08/04/00
(I-SN482331). (0217)
____________________________________________________________________

AWACS RADAR ENGINEERING SUPPORT EXTENSION

Awarded to : Northrop Grumman Electronic Systems Company, 1508A West Nursery
Road, 21090-2904 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482391).
Amount : $110,025.00
Dated : 05 May, 1999
Contract no: F1962889C0138P00128

POC Karen Stone, Contracting Officer, 781-377-5730. CNT
F1962889C0138P00128 AMT $110,025.00 DTD 050599 TO Northrop Grumman
Electronic Systems Company, 1508A West Nursery Road, 21090-2904 WEB: ESC
Business Opportunities Page, http://www.herbb.hanscom.af.mil. E-MAIL:
N/A,. Posted 08/04/00 (D-SN482391). (0217)
____________________________________________________________________

KIV-7S FOR THEATER DEPLOYABLE COMMUNICATIONS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
Contact : Dale Pease, Contracting Officer, 781-377-6395.

Awarded to : Mykotronx, Inc., 9861 Broken Land Parkway, Columbia, MD 21046
WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482393).
Amount : $295,000.00
Dated : 10 May, 1999
Contract no: F1962800M0043

POC Dale Pease, Contracting Officer, 781-377-6395. CNT F1962800M0043 AMT
$295,000.00 DTD 051099 TO Mykotronx, Inc., 9861 Broken Land Parkway,
Columbia, MD 21046 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482393). (0217)
____________________________________________________________________

TRANSMISSION ASSEMB

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

Awarded to : Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI
53158-5806 Posted 08/04/00 (I-SN482353).
Amount : $31,036.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0920-00-M-5716

CNT SP0920-00-M-5716 AMT $31,036.00 LINE 0001 THROUGH 0002 DTD 073100 TO
Target Corp 8400 Lakeview Pky Suite 200 Pleasant Prairie WI 53158-5806
Posted 08/04/00 (I-SN482353). (0217)
____________________________________________________________________

CONVERTER, SIGNAL DATA

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

Awarded to : Bereda Industries Inc 1066 Pine Meadows Ter Dayton OH 45431
Posted 08/04/00 (I-SN482332).
Amount : $34,535.15 LINE 0001 THROUGH 0002
Dated : 30 Jul, 2000
Contract no: SP0920-00-M-5661

CNT SP0920-00-M-5661 AMT $34,535.15 LINE 0001 THROUGH 0002 DTD 073000 TO
Bereda Industries Inc 1066 Pine Meadows Ter Dayton OH 45431 Posted
08/04/00 (I-SN482332). (0217)
____________________________________________________________________

JOINT STARS ADDITIONAL FUNDING FOR LOT VIII LONG LEAD EFFORT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA
01731-2119
Contact : Vinita Veneziano-Martin, Contracting Officer, 781-377-4235.

Awarded to : Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne, FL
32902- 9650 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482398).
Amount : $7,999,990.00
Dated : 05 May, 1999
Contract no: F1962898C0003P00013

POC Vinita Veneziano-Martin, Contracting Officer, 781-377-4235. CNT
F1962898C0003P00013 AMT $7,999,990.00 DTD 050599 TO Northrop Grumman
Corporation, 2000 W NASA Blvd., Melbourne, FL 32902- 9650 WEB: ESC
Business Opportunities Page, http://www.herbb.hanscom.af.mil. E-MAIL:
N/A,. Posted 08/04/00 (D-SN482398). (0217)
____________________________________________________________________

JOINT STARS LOT VII WSIP

Awarded to : Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne, FL
32902- 9650 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482396).
Amount : $3,929,131.00
Dated : 19 May, 1999
Contract no: F1962897C0001P00022

POC Vinita Veneziano-Martin, Contracting Officer, 781-377-4235. CNT
F1962897C0001P00022 AMT $3,929,131.00 DTD 051999 TO Northrop Grumman
Corporation, 2000 W NASA Blvd., Melbourne, FL 32902- 9650 WEB: ESC
Business Opportunities Page, http://www.herbb.hanscom.af.mil. E-MAIL:
N/A,. Posted 08/04/00 (D-SN482396). (0217)
____________________________________________________________________

JOINT STARS LOT VII DEFINITIZATION MODIFICATION

Awarded to : Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne, FL
32902- 9650 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482397).
Amount : $164,763,702.00
Dated : 11 May, 1999
Contract no: F1962898C0003PZ0011

POC Vinita Veneziano-Martin, Contracting Officer, 781-377-4235. CNT
F1962898C0003PZ0011 AMT $164,763,702.00 DTD 051199 TO Northrop Grumman
Corporation, 2000 W NASA Blvd., Melbourne, FL 32902- 9650 WEB: ESC
Business Opportunities Page, http://www.herbb.hanscom.af.mil. E-MAIL:
N/A,. Posted 08/04/00 (D-SN482397). (0217)
____________________________________________________________________

HOUSING, IMAGE INTENSIFIER

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

Awarded to : ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019 Posted 08/04/00 (I-SN482329).
Amount : $77,008.00 LINE 0001AA THROUGH 0002AG
Dated : 31 Jul, 2000
Contract no: SP0920-00-M-5754

CNT SP0920-00-M-5754 AMT $77,008.00 LINE 0001AA THROUGH 0002AG DTD
073100 TO ITT Industries Inc ITT Night Vision Div 7635 Plantation Rd
Roanoke VA 24019 Posted 08/04/00 (I-SN482329). (0217)
____________________________________________________________________

PAN AND TILT GIMBAL

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Fleet And Industrial Supply Center Seal Beach Detachment, Naval
Weapons Station, Supply Dept., Bldg. 239, Code 210J, 800 Seal
Beach Blvd., Seal Beach, CA 90740
Contact : Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366

Awarded to : Sagebrush Technology, Inc., 10300-A Constitution Avenue, NE,
Albuquerque, NM 87112 WEB: Click here to get more information
about FISC, San, http://www.sd.fisc.navy.mil. E-MAIL: Click here
to contact the contracting officer via,
duenasigna...@sbeach.navy.mil. Posted 08/04/00
(W-SN482599).
Amount : $83,490.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: N00244-00-P-3433

POC Toni D. Duenas-Ignacio, Contracting Officer (562) 626-7366 Fax:
(562) 626-7479 CNT N00244-00-P-3433 AMT $83,490.00 LINE 0001 DTD 080400
TO Sagebrush Technology, Inc., 10300-A Constitution Avenue, NE,
Albuquerque, NM 87112 WEB: Click here to get more information about FISC,
San, http://www.sd.fisc.navy.mil. E-MAIL: Click here to contact the
contracting officer via, duenasigna...@sbeach.navy.mil. Posted
08/04/00 (W-SN482599). (0217)
____________________________________________________________________

CABLE ASSEMBLY, POWER, ELECTRICAL, BRANCHED

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

Awarded to : Atlas-Aero Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887
Posted 08/04/00 (I-SN482299).
Amount : $44,883.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0451-00-M-YB80

CNT SP0451-00-M-YB80 AMT $44,883.00 LINE 0001 DTD 080100 TO Atlas-Aero
Corp 85 Tremont St P.O.Box 887 Meriden CT 06450-0887 Posted 08/04/00
(I-SN482299). (0217)
____________________________________________________________________

SWITCH, LIQUID LEVEL

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

Awarded to : Ametek Inc 50 Fordham Rd Wilmington MA 01887 Posted 08/04/00
(I-SN482336).
Amount : $43,180.00 LINE 0001AA THROUGH 0001AP
Dated : 01 Aug, 2000
Contract no: F34601-98-G-0004-UB73

CNT F34601-98-G-0004-UB73 AMT $43,180.00 LINE 0001AA THROUGH 0001AP DTD
080100 TO Ametek Inc 50 Fordham Rd Wilmington MA 01887 Posted 08/04/00
(I-SN482336). (0217)
____________________________________________________________________

CABLE ASSEMBLY, RADIO FREQUENCY

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

Awarded to : Lockheed Martin Corp Naval Electronics and Surveillance Systems
Electronics Pky Bldg 7 P.O.Box 4840## Syracuse NY 13221-4840
Posted 08/04/00 (I-SN482126).
Amount : $25,452.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: N00383-99-G-021B-TY01

CNT N00383-99-G-021B-TY01 AMT $25,452.00 LINE 0001 DTD 080300 TO
Lockheed Martin Corp Naval Electronics and Surveillance Systems
Electronics Pky Bldg 7 P.O.Box 4840## Syracuse NY 13221-4840 Posted
08/04/00 (I-SN482126). (0217)
____________________________________________________________________

MICROCIRCUIT, DIGITA

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

Awarded to : All American Semiconductor Inc 16115 NW 52ND Ave Hialeah FL
33014 Posted 08/04/00 (I-SN482358).
Amount : $144,632.16 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0960-00-C-0090

CNT SP0960-00-C-0090 AMT $144,632.16 LINE 0001 DTD 073100 TO All
American Semiconductor Inc 16115 NW 52ND Ave Hialeah FL 33014 Posted
08/04/00 (I-SN482358). (0217)
____________________________________________________________________

LINE SECTION, RADIO

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

Awarded to : BAE Systems Mission Solutions Inc 16550 W Bernardo Dr San Diego
CA 92127-1806 Posted 08/04/00 (I-SN482334).
Amount : $164,950.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0920-00-C-0267

CNT SP0920-00-C-0267 AMT $164,950.00 LINE 0001 DTD 073100 TO BAE Systems
Mission Solutions Inc 16550 W Bernardo Dr San Diego CA 92127-1806 Posted
08/04/00 (I-SN482334). (0217)
____________________________________________________________________

RELAY, ELECTROMAGNETIC

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

Awarded to : Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225 Posted 08/04/00 (I-SN482328).
Amount : $88,913.00 LINE 0001 THROUGH 0002
Dated : 01 Aug, 2000
Contract no: SP0930-00-M-C745

CNT SP0930-00-M-C745 AMT $88,913.00 LINE 0001 THROUGH 0002 DTD 080100 TO
Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI 53225
Posted 08/04/00 (I-SN482328). (0217)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367 Posted 08/04/00 (I-SN482333).
Amount : $47,260.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0960-00-M-5925

CNT SP0960-00-M-5925 AMT $47,260.00 LINE 0001 DTD 080100 TO Litton
Systems Inc Guidance and Control Systems Div 5500 Canoga Ave Woodland
Hills CA 91367 Posted 08/04/00 (I-SN482333). (0217)
____________________________________________________________________

ANTENNA

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

Awarded to : Sensor Systems Inc 8929 Fullbright Ave Chatsworth CA 91311-6124
Posted 08/04/00 (I-SN482346).
Amount : $409,200.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0920-00-C-0275

CNT SP0920-00-C-0275 AMT $409,200.00 LINE 0001 THROUGH 0002 DTD 073100
TO Sensor Systems Inc 8929 Fullbright Ave Chatsworth CA 91311-6124 Posted
08/04/00 (I-SN482346). (0217)
____________________________________________________________________

FILTER ASSEMBLY, ELE

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

Awarded to : Harris Corp R F Communications Group 1680 University Ave
Rochester NY 14610-1839 Posted 08/04/00 (I-SN482344).
Amount : $29,722.94 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0905-00-M-4234

CNT SP0905-00-M-4234 AMT $29,722.94 LINE 0001 DTD 080300 TO Harris Corp
R F Communications Group 1680 University Ave Rochester NY 14610-1839
Posted 08/04/00 (I-SN482344). (0217)
____________________________________________________________________

MICROCIRCUIT

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

Awarded to : Seville Electronic Trading 874 Long Island Ave Deer Park NY
11729-3801 Posted 08/04/00 (I-SN482341).
Amount : $37,848.60 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0960-00-M-5813

CNT SP0960-00-M-5813 AMT $37,848.60 LINE 0001 DTD 073100 TO Seville
Electronic Trading 874 Long Island Ave Deer Park NY 11729-3801 Posted
08/04/00 (I-SN482341). (0217)
____________________________________________________________________

TRANSFORMER, LINEAR

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

Awarded to : Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
Posted 08/04/00 (I-SN482345).
Amount : $70,740.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0905-00-M-4299

CNT SP0905-00-M-4299 AMT $70,740.00 LINE 0001 DTD 080300 TO Kavlico Corp
14501 E Los Angeles Ave Moorpark CA 93021-9738 Posted 08/04/00
(I-SN482345). (0217)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

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

Awarded to : Dicar Inc 1285 Alma CT San Jose CA 95112-5943 Posted 08/04/00
(I-SN482146).
Amount : $206,250.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0451-00-C-0513

CNT SP0451-00-C-0513 AMT $206,250.00 LINE 0001 DTD 080300 TO Dicar Inc
1285 Alma CT San Jose CA 95112-5943 Posted 08/04/00 (I-SN482146).
(0217)
____________________________________________________________________

SOLENOID, ELECTRICAL

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

Awarded to : Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627 Posted
08/04/00 (I-SN482351).
Amount : $41,990.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0930-00-M-C261

CNT SP0930-00-M-C261 AMT $41,990.00 LINE 0001 DTD 080100 TO Carter J C
Co Inc 671 W 17TH St Costa Mesa CA 92627 Posted 08/04/00 (I-SN482351).
(0217)
____________________________________________________________________

FILTER, RADIO FREQUENCY INTERFERENCE

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

Awarded to : Datametrics Corp 1717 diplomacy Orlando FL 32809-3703 Posted
08/04/00 (I-SN482342).
Amount : $39,670.00 LINE 0001
Dated : 05 Jul, 2000
Contract no: SP0900-00-M-D754

CNT SP0900-00-M-D754 AMT $39,670.00 LINE 0001 DTD 070500 TO Datametrics
Corp 1717 diplomacy Orlando FL 32809-3703 Posted 08/04/00 (I-SN482342).
(0217)
____________________________________________________________________

TRANSFORMER, POWER A

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

Awarded to : Oeco LLC 4607 SE International Way Portland OR 97222 Posted
08/04/00 (I-SN482352).
Amount : $36,554.00 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0900-00-M-D982

CNT SP0900-00-M-D982 AMT $36,554.00 LINE 0001 THROUGH 0002 DTD 073100 TO
Oeco LLC 4607 SE International Way Portland OR 97222 Posted 08/04/00
(I-SN482352). (0217)
____________________________________________________________________

RESISTOR ASSEMBLY

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

Awarded to : McDonnell Douglas Corp McDonnell Douglas Aerospace defense and
electronics systems 3370 Miraloma Ave Anaheim CA 92806-3105
Posted 08/04/00 (I-SN482337).
Amount : $45,600.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0905-00-M-3485

CNT SP0905-00-M-3485 AMT $45,600.00 LINE 0001 DTD 073100 TO McDonnell
Douglas Corp McDonnell Douglas Aerospace defense and electronics systems
3370 Miraloma Ave Anaheim CA 92806-3105 Posted 08/04/00 (I-SN482337).
(0217)
____________________________________________________________________

ELECTRICAL RECEPTACLE CONNECTORS

Category : <59> (Electrical and Electronic Equipment Components)
Address : Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
Contact : J. Purcell, Contract Negotiator at (401) 832-1751; N. Teasdale,
Contracting Officer at (401) 832-1898

Awarded to : ITT Cannon, 666 East Dyer Road, PO Box 929, Santa Ana, CA 92702
WEB: Naval Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: Joan Purcell,
Contract Negotiator, purc...@npt.nuwc.navy.mil. Posted
08/04/00 (W-SN482480).
Amount : $65,533. LINE 0001 AND 0001AB
Dated : 28 Jul, 2000
Contract no: N66604-00-M-4140

POC J. Purcell, Contract Negotiator at (401) 832-1751; N. Teasdale,
Contracting Officer at (401) 832-1898; FAX (401) 832-4820 CNT
N66604-00-M-4140 AMT $65,533. LINE 0001 AND 0001AB DTD 072800 TO ITT
Cannon, 666 East Dyer Road, PO Box 929, Santa Ana, CA 92702 WEB: Naval
Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: Joan Purcell, Contract
Negotiator, purc...@npt.nuwc.navy.mil. Posted 08/04/00 (W-SN482480).
(0217)
____________________________________________________________________

SOLENOID, ELECTRICAL

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

Awarded to : Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ
08091 Posted 08/04/00 (I-SN482349).
Amount : $29,428.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0930-00-M-C857

CNT SP0930-00-M-C857 AMT $29,428.00 LINE 0001 DTD 080300 TO Triman
Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ 08091 Posted
08/04/00 (I-SN482349). (0217)
____________________________________________________________________

SWITCH, THUMBWHEEL P

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

Awarded to : Electrical Maintenance Contracting 2921 W Central Suite F Santa
Ana CA 92704 Posted 08/04/00 (I-SN482340).
Amount : $25,071.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0930-00-M-3985

CNT SP0930-00-M-3985 AMT $25,071.00 LINE 0001 DTD 080300 TO Electrical
Maintenance Contracting 2921 W Central Suite F Santa Ana CA 92704 Posted
08/04/00 (I-SN482340). (0217)
____________________________________________________________________

SWITCH, THUMBWHEEL P

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

Awarded to : Wright Source Inc 1563 E Dorothy Ln, Suite 300-D Dayton, OH
45429 Posted 08/04/00 (I-SN482330).
Amount : $39,940.80 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0930-00-M-3803

CNT SP0930-00-M-3803 AMT $39,940.80 LINE 0001 DTD 080300 TO Wright
Source Inc 1563 E Dorothy Ln, Suite 300-D Dayton, OH 45429 Posted
08/04/00 (I-SN482330). (0217)
____________________________________________________________________

SYNCHRO, TRANSMITTER

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

Awarded to : Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060 Posted 08/04/00 (I-SN482357).
Amount : $45,832.00 LINE 0001AA THROUGH 0002AB
Dated : 03 Aug, 2000
Contract no: SP0920-00-M-5797

CNT SP0920-00-M-5797 AMT $45,832.00 LINE 0001AA THROUGH 0002AB DTD
080300 TO Litton Systems Inc Poly-Scientific Div 1213 N Main St
Blacksburg VA 24060 Posted 08/04/00 (I-SN482357). (0217)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

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

Awarded to : Co-Operative Industries Inc 5133 Northeast Pky Fort Worth TX
76106-1822 Posted 08/04/00 (I-SN482283).
Amount : $305,811.00 LINE 0001 THROUGH 0002AB
Dated : 31 Jul, 2000
Contract no: SP0451-00-C-0519

CNT SP0451-00-C-0519 AMT $305,811.00 LINE 0001 THROUGH 0002AB DTD 073100
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth TX
76106-1822 Posted 08/04/00 (I-SN482283). (0217)
____________________________________________________________________

CONNECTOR, PLUG, ELEC

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

Awarded to : Automatic connector Inc 375 Oser Ave Hauppauge NY 11788-3607
Posted 08/04/00 (I-SN482343).
Amount : $33,421.92 LINE 0001AA THROUGH 0001AB
Dated : 03 Aug, 2000
Contract no: SP0900-00-M-5241

CNT SP0900-00-M-5241 AMT $33,421.92 LINE 0001AA THROUGH 0001AB DTD
080300 TO Automatic connector Inc 375 Oser Ave Hauppauge NY 11788-3607
Posted 08/04/00 (I-SN482343). (0217)
____________________________________________________________________

MOUNTING BASE, ELECT

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

Awarded to : Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
Posted 08/04/00 (I-SN482271).
Amount : $86,925.16 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0430-00-M-KL24

CNT SP0430-00-M-KL24 AMT $86,925.16 LINE 0001 DTD 080200 TO Rockwell
Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499 Posted 08/04/00
(I-SN482271). (0217)
____________________________________________________________________

POWER SUPPLY, HIGH WATTAGE

Category : <59> (Electrical and Electronic Equipment Components)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Engineering Logistics Center, 2401
Hawkins Point Road, Building 31, Mail Stop 26, Baltimore, MD,
21226-5000
Contact : Kathleen Harrigan, Contract Specialist, Phone 410/762-6481, Fax
410/762-6056, Email khar...@elcbalt.uscg.mil -- James
McGuirk, Contracting Officer, Phone 410-762-6486

Awarded to : GREYSTAR ELECTRONICS, 30 EAST SUPERIOR STREET, DULUTH, MN 55802
WEB: Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG4
0-00-C-70015&LocID=493. E-MAIL: Kathleen Harrigan,
khar...@elcbalt.uscg.mil. Posted 08/04/00 (D-SN482702).
Amount : $243,161.83 LINE 0001 & 0002
Dated : 31 Jul, 2000
Contract no: DTCG40-00-C-70015

POC Kathleen Harrigan, Contract Specialist, Phone 410/762-6481, Fax
410/762-6056, Email khar...@elcbalt.uscg.mil -- James McGuirk,
Contracting Officer, Phone 410-762-6486, Fax 410-762-6056, Email CNT
DTCG40-00-C-70015 AMT $243,161.83 LINE 0001 & 0002 DTD 073100 TO GREYSTAR
ELECTRONICS, 30 EAST SUPERIOR STREET, DULUTH, MN 55802 WEB: Visit this
URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG40-00-C-70
015&LocID=493. E-MAIL: Kathleen Harrigan, khar...@elcbalt.uscg.mil.
Posted 08/04/00 (D-SN482702). (0217)
____________________________________________________________________

LEAD, ELECTRICAL

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

Awarded to : Witter MFG Inc 2550 114 St Suite 190 Grand Prairie TX 75050
Posted 08/04/00 (I-SN482135).
Amount : $49,985.85 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0451-00-M-UF52

CNT SP0451-00-M-UF52 AMT $49,985.85 LINE 0001 DTD 080100 TO Witter MFG
Inc 2550 114 St Suite 190 Grand Prairie TX 75050 Posted 08/04/00
(I-SN482135). (0217)
____________________________________________________________________

ANTENNA, COUPLER GRO

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

Awarded to : Cardwell Condenser Corp 80 E Montauk Hwy Lindenhurst NY
11757-5835 Posted 08/04/00 (I-SN482359).
Amount : $81,438.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0920-00-M-5774

CNT SP0920-00-M-5774 AMT $81,438.00 LINE 0001 DTD 073100 TO Cardwell
Condenser Corp 80 E Montauk Hwy Lindenhurst NY 11757-5835 Posted 08/04/00
(I-SN482359). (0217)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

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

Awarded to : Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631
65 Spit Brook Rd P.O.Box 868## Nashua NH 03061-0868 Posted
08/04/00 (I-SN482227).
Amount : $28,150.00 LINE 0001 THROUGH 0003
Dated : 31 Jul, 2000
Contract no: SP0451-00-M-YB63

CNT SP0451-00-M-YB63 AMT $28,150.00 LINE 0001 THROUGH 0003 DTD 073100 TO
Lockheed Martin Corp Sanders A Lockheed Martin Co M/S NHQ1-631 65 Spit
Brook Rd P.O.Box 868## Nashua NH 03061-0868 Posted 08/04/00 (I-SN482227).
(0217)
____________________________________________________________________

RADOME

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

Awarded to : Raytheon Systems Co 7500 Maehr Rd Waco TX 76715-4580 Posted
08/04/00 (I-SN482356).
Amount : $27,188.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0920-00-M-5832

CNT SP0920-00-M-5832 AMT $27,188.00 LINE 0001 DTD 080100 TO Raytheon
Systems Co 7500 Maehr Rd Waco TX 76715-4580 Posted 08/04/00 (I-SN482356).
(0217)
____________________________________________________________________

RELAY, SOLID STATE.

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

Awarded to : Avtech corp 3400 Wallingford Ave N Seattle WA 98103-9041 Posted
08/04/00 (I-SN482350).
Amount : $98,310.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0930-00-M-C737

CNT SP0930-00-M-C737 AMT $98,310.00 LINE 0001 DTD 073100 TO Avtech corp
3400 Wallingford Ave N Seattle WA 98103-9041 Posted 08/04/00
(I-SN482350). (0217)
____________________________________________________________________

ANTENNA

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

Awarded to : AIL Systems Inc 455 Commack Rd Deer Park NY 11729 Posted
08/04/00 (I-SN482347).
Amount : $27,500.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0920-00-M-5835

CNT SP0920-00-M-5835 AMT $27,500.00 LINE 0001 DTD 080300 TO AIL Systems
Inc 455 Commack Rd Deer Park NY 11729 Posted 08/04/00 (I-SN482347).
(0217)
____________________________________________________________________

SOLENOID, ELECTRICAL

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

Awarded to : Vacco Industries Inc El Segundo Plant 2338 Alaska Ave El Segundo
CA 90245 Posted 08/04/00 (I-SN482355).
Amount : $94,961.10 LINE 0001 THROUGH 7002
Dated : 01 Aug, 2000
Contract no: SP0930-00-M-C742

CNT SP0930-00-M-C742 AMT $94,961.10 LINE 0001 THROUGH 7002 DTD 080100 TO
Vacco Industries Inc El Segundo Plant 2338 Alaska Ave El Segundo CA 90245
Posted 08/04/00 (I-SN482355). (0217)
____________________________________________________________________

SOLENOID, VALVE

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

Awarded to : Hydro-Aire Inc 3000 Winona Ave P.O.Box 7722 Burbank CA
91510-7722 Posted 08/04/00 (I-SN482348).
Amount : $50,256.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0930-00-M-C780

CNT SP0930-00-M-C780 AMT $50,256.00 LINE 0001 DTD 080200 TO Hydro-Aire
Inc 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722 Posted 08/04/00
(I-SN482348). (0217)
____________________________________________________________________

CABLE ASSEMBLY, FIBER OPTIC

Category : <60> (Fiber Optics Materials, Components, Assemblies and
Accessories)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Honeywell Inc Defense Avionics Systems Div 9201 San Mateo Blvd
NE Albuquerque NM 87113-2227 Posted 08/04/00 (I-SN482339).
Amount : $35,420.00 LINE 0001AA THROUGH 0002AD
Dated : 31 Jul, 2000
Contract no: F42600-98-G-0002-UB5G

CNT F42600-98-G-0002-UB5G AMT $35,420.00 LINE 0001AA THROUGH 0002AD DTD
073100 TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo Blvd
NE Albuquerque NM 87113-2227 Posted 08/04/00 (I-SN482339). (0217)
____________________________________________________________________

CASE, BATTERY ASSEMB

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

Awarded to : Mathews Associates Inc. 645 Hickman Circle Sanford, FL. 32771
Posted 08/04/00 (I-SN482244).
Amount : $57,420.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0430-00-M-KL44

CNT SP0430-00-M-KL44 AMT $57,420.00 LINE 0001 DTD 073100 TO Mathews
Associates Inc. 645 Hickman Circle Sanford, FL. 32771 Posted 08/04/00
(I-SN482244). (0217)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

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

Awarded to : Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507 Posted
08/04/00 (I-SN482236).
Amount : $84,105.00 LINE 0001AA THROUGH 0001AE
Dated : 04 Aug, 2000
Contract no: N00383-98-G-001A-TY49

CNT N00383-98-G-001A-TY49 AMT $84,105.00 LINE 0001AA THROUGH 0001AE DTD
080400 TO Raytheon Co DBA Raytheon Systems Co Sensors and Electronic
Systems 2000 E Imperial Hwy El Segundo CA 90245-3507 Posted 08/04/00
(I-SN482236). (0217)
____________________________________________________________________

WIRING HARNESS, BRAN

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

Awarded to : Techniservices Inc 8800 Metro Court Richmond, VA 23237 Posted
08/04/00 (I-SN482115).
Amount : $43,738.62 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0451-00-M-YC43

CNT SP0451-00-M-YC43 AMT $43,738.62 LINE 0001 THROUGH 0002 DTD 080400 TO
Techniservices Inc 8800 Metro Court Richmond, VA 23237 Posted 08/04/00
(I-SN482115). (0217)
____________________________________________________________________

WIRING HARNESS

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

Awarded to : Southern California Braiding Co Inc DBA Southern Cal Braiding
7450 Scout Ave P.O.Box 2068 bell gardens CA 90202-2068 Posted
08/04/00 (I-SN482140).
Amount : $35,682.00 LINE 0001 THROUGH 0012
Dated : 31 Jul, 2000
Contract no: SP0451-00-M-UG46

CNT SP0451-00-M-UG46 AMT $35,682.00 LINE 0001 THROUGH 0012 DTD 073100 TO
Southern California Braiding Co Inc DBA Southern Cal Braiding 7450 Scout
Ave P.O.Box 2068 bell gardens CA 90202-2068 Posted 08/04/00
(I-SN482140). (0217)
____________________________________________________________________

ELECTRIC WIRE; POWER CABLE, 35KV, 750 KCMIL, STRANDED COPPER

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431

Awarded to : Capital Wholesale Electric, 1235 S Street, Sacramento, CA 95814
Posted 08/04/00 (W-SN482382).
Amount : $$57,562.50 LINE 0001
Dated : 31 Jul, 2000
Contract no: N00189-00-P-1618

POC David C. Zareczny, Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-00-P-1618 AMT $$57,562.50 LINE 0001 DTD 073100 TO Capital
Wholesale Electric, 1235 S Street, Sacramento, CA 95814 Posted 08/04/00
(W-SN482382). (0217)
____________________________________________________________________

CELL, BATTERY

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

Awarded to : Saft America, Inc. Power Sources Div. 711 Industrial Blvd P.O.
Box 1886 Valdosta, GA. 31601 Posted 08/04/00 (I-SN482229).
Amount : $148,500.00 LINE 0001 THROUGH 0002
Dated : 01 Aug, 2000
Contract no: SP0430-00-C-0839

CNT SP0430-00-C-0839 AMT $148,500.00 LINE 0001 THROUGH 0002 DTD 080100
TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd P.O. Box
1886 Valdosta, GA. 31601 Posted 08/04/00 (I-SN482229). (0217)
____________________________________________________________________

CABLE ASSEMBLY, SPEC

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

Awarded to : General mtrs of Canada LTD (Diesel Div) 600 Clark Rd London on
N6A 4N5 Canada Posted 08/04/00 (I-SN482137).
Amount : $40,235.00 LINE 0001 THROUGH 0003
Dated : 01 Aug, 2000
Contract no: SP0451-00-M-UG34

CNT SP0451-00-M-UG34 AMT $40,235.00 LINE 0001 THROUGH 0003 DTD 080100 TO
General mtrs of Canada LTD (Diesel Div) 600 Clark Rd London on N6A 4N5
Canada Posted 08/04/00 (I-SN482137). (0217)
____________________________________________________________________

CABLE ASSEMBLY, SWITCH ELECTRICAL

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

Awarded to : Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722 Posted 08/04/00 (I-SN482114).
Amount : $88,312.68 LINE 0001 THROUGH 0002
Dated : 04 Aug, 2000
Contract no: SP0451-00-C-0516

CNT SP0451-00-C-0516 AMT $88,312.68 LINE 0001 THROUGH 0002 DTD 080400 TO
Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA 91510-7722
Posted 08/04/00 (I-SN482114). (0217)
____________________________________________________________________

DISTRIBUTION BOX

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

Awarded to : Rockwell Collins Inc 3200 E Renner Rd P.O.Box 833807 Richardson
TX 75083-3807 Posted 08/04/00 (I-SN482255).
Amount : $124,949.10 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0430-00-C-0832

CNT SP0430-00-C-0832 AMT $124,949.10 LINE 0001 THROUGH 0002 DTD 073100
TO Rockwell Collins Inc 3200 E Renner Rd P.O.Box 833807 Richardson TX
75083-3807 Posted 08/04/00 (I-SN482255). (0217)
____________________________________________________________________

STATOR, MOTOR

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

Awarded to : Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217 Posted 08/04/00 (I-SN482256).
Amount : $29,814.36 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0430-00-M-MK62

CNT SP0430-00-M-MK62 AMT $29,814.36 LINE 0001 DTD 073100 TO Western Sky
Industries Inc Electromech/Welco Div 2600 S Custer Wichita KS 67217
Posted 08/04/00 (I-SN482256). (0217)
____________________________________________________________________

CONTACTOR, MAGNETIC

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

Awarded to : Revere Electric Supply Co Government Sales 2501 W Washington
Blvd Chicago IL 60612-2388 Posted 08/04/00 (I-SN482250).
Amount : $57,180.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0430-00-M-MN14

CNT SP0430-00-M-MN14 AMT $57,180.00 LINE 0001 DTD 080400 TO Revere
Electric Supply Co Government Sales 2501 W Washington Blvd Chicago IL
60612-2388 Posted 08/04/00 (I-SN482250). (0217)
____________________________________________________________________

STATOR, MOTOR

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

Awarded to : Smiths Industries Actuation System Inc 110 Algonquin Pky
Whippany NJ 07981-1640 Posted 08/04/00 (I-SN482182).
Amount : $40,716.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0430-00-M-ML80

CNT SP0430-00-M-ML80 AMT $40,716.00 LINE 0001 DTD 080200 TO Smiths
Industries Actuation System Inc 110 Algonquin Pky Whippany NJ 07981-1640
Posted 08/04/00 (I-SN482182). (0217)
____________________________________________________________________

MOTOR, TORQUE

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

Awarded to : Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ
08091 Posted 08/04/00 (I-SN482142).
Amount : $30,467.88 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0430-00-M-ML60

CNT SP0430-00-M-ML60 AMT $30,467.88 LINE 0001 DTD 073100 TO Triman
Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ 08091 Posted
08/04/00 (I-SN482142). (0217)
____________________________________________________________________

MOTOR-TACHOMETER GENERATOR

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

Awarded to : Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ
08091 Posted 08/04/00 (I-SN482160).
Amount : $34,375.88 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0430-00-M-ML85

CNT SP0430-00-M-ML85 AMT $34,375.88 LINE 0001 DTD 080200 TO Triman
Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ 08091 Posted
08/04/00 (I-SN482160). (0217)
____________________________________________________________________

PARTS KIT, ELECTRIC

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

Awarded to : ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355 Posted 08/04/00 (I-SN482296).
Amount : $31,200.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0430-00-M-ML94

CNT SP0430-00-M-ML94 AMT $31,200.00 LINE 0001 DTD 080300 TO ITT Corp ITT
Aerospace Controls Neo-Dyn 28150 Industry Dr Valencia CA 91355 Posted
08/04/00 (I-SN482296). (0217)
____________________________________________________________________

CABLE ASSEMBLY, POWE

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

Awarded to : Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802 Posted 08/04/00 (I-SN482262).
Amount : $233,820.00 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0451-00-C-0514

CNT SP0451-00-C-0514 AMT $233,820.00 LINE 0001 DTD 080300 TO Labarge Inc
Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin Mo 64802 Posted
08/04/00 (I-SN482262). (0217)
____________________________________________________________________

LIGHT, NAVIGATIONAL, AIRCRAFT

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
Posted 08/04/00 (I-SN482321).
Amount : $27,000.00 LINE 0001AA THROUGH 0002AK
Dated : 03 Aug, 2000
Contract no: SP0560-00-M-X778

CNT SP0560-00-M-X778 AMT $27,000.00 LINE 0001AA THROUGH 0002AK DTD
080300 TO Loctite Luminescent Systems Inc 101 Etna Road Labanon NH 03766
Posted 08/04/00 (I-SN482321). (0217)
____________________________________________________________________

SENSING ELEMENT, FIRE DETECTOR SYSTEM

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643 Posted 08/04/00 (I-SN482179).
Amount : $39,109.03 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0451-00-M-YA36

CNT SP0451-00-M-YA36 AMT $39,109.03 LINE 0001 DTD 080100 TO Kidde
Technologies Inc Walter Kidde Aerospace Div 4200 Airport Dr NW Wilson NC
27893-9643 Posted 08/04/00 (I-SN482179). (0217)
____________________________________________________________________

INDICATOR TRANSMITTER

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : The Electric Tachometer Corp 68TH and Upland Streets
Philadelphia PA 19142 Posted 08/04/00 (I-SN482228).
Amount : $98,525.00 LINE 0001
Dated : 31 Jul, 2000
Contract no: SP0451-00-M-YB92

CNT SP0451-00-M-YB92 AMT $98,525.00 LINE 0001 DTD 073100 TO The Electric
Tachometer Corp 68TH and Upland Streets Philadelphia PA 19142 Posted
08/04/00 (I-SN482228). (0217)
____________________________________________________________________

EXAM GLOVES

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 : German Arcibal, Contract Specialist, 708-786-5123

Awarded to : Delta Hospital Supply, Inc., 31 Astor Avenue, Norwood, MA 02062
Posted 08/04/00 (W-SN482437).
Amount : $125,000
Dated : 31 Jul, 2000
Contract no: V797P-4062a

POC German Arcibal, Contract Specialist, 708-786-5123 CNT V797P-4062a
AMT $125,000 DTD 073100 TO Delta Hospital Supply, Inc., 31 Astor Avenue,
Norwood, MA 02062 Posted 08/04/00 (W-SN482437). (0217)
____________________________________________________________________

DIGITAL RETINAL IMAGING SYSTEM

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : VA Gulf Coast Veterans Health Care System, Acquisition &
Materiel Management (90C-1), 200 East Beach Blvd., Gulfport, MS
39507
Contact : Teresa Blackman 228/563-2694

Awarded to : Mid-Gulf Instruments, Inc., 180 Commercial Square, Slidell, LA
70461-5418 Posted 08/04/00 (W-SN482735).
Amount : $82082
Dated : 04 Aug, 2000
Contract no: 520-CF9162

POC Teresa Blackman 228/563-2694 CNT 520-CF9162 AMT $82082 DTD 080400 TO
Mid-Gulf Instruments, Inc., 180 Commercial Square, Slidell, LA 70461-5418
Posted 08/04/00 (W-SN482735). (0217)
____________________________________________________________________

PROCESSING MACHINE, RADIOGRAPHIC FILM, AUTOMATIC

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Air techniques Inc dental group 70 Cantiague Rock Rd P.O.Box 870
Hicksville NY 11801-1163 Posted 08/04/00 (I-SN482108).
Amount : $32,333.28 LINE 0001AA THROUGH 0002AA
Dated : 03 Aug, 2000
Contract no: SP0200-00-W-QB74

CNT SP0200-00-W-QB74 AMT $32,333.28 LINE 0001AA THROUGH 0002AA DTD
080300 TO Air techniques Inc dental group 70 Cantiague Rock Rd P.O.Box
870 Hicksville NY 11801-1163 Posted 08/04/00 (I-SN482108). (0217)
____________________________________________________________________

SPEEDMETER

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

Awarded to : Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
Posted 08/04/00 (I-SN482284).
Amount : $78,940.80 LINE 0001
Dated : 03 Aug, 2000
Contract no: SP0440-00-M-JN52

CNT SP0440-00-M-JN52 AMT $78,940.80 LINE 0001 DTD 080300 TO Kampi
Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted 08/04/00
(I-SN482284). (0217)
____________________________________________________________________

DUST COLLECTORS

Category : <66> (Instruments and Laboratory Equipment)
Address : WR-ALC/PKOC, 215 Byron St, Robins Air Force Base GA 31098-1611
Contact : Terri Frye, 912 926-2418 FAX 912 926-1229 CNT F09650-00-P-B241
AMT $118500.00 LINE 1JWT6 DTD 072600 TO Dust Collection
Engineering Inc/4609 Triangle Street McFarland, WI 53558 WEB:
THE SOLICITATION IS ONLY AVAILABLE FROM THE FOLLOWING,
http://contracting.robins.af.mil.

Awarded to : Dust Collection Engineering Inc/4609 Triangle Street McFarland,
WI 53558 WEB: THE SOLICITATION IS ONLY AVAILABLE FROM THE
FOLLOWING, http://contracting.robins.af.mil. E-MAIL: INTERESTED
PARTIES MAY CONTACT THE CONTRACT SPECIALIST,
terri...@pk.robins.af.mil. Posted 08/04/00 (W-SN482405).
Amount : $118500.00 LINE 1JWT6
Dated : 26 Jul, 2000
Contract no: F09650-00-P-B241

POC Terri Frye, 912 926-2418 FAX 912 926-1229 CNT F09650-00-P-B241 AMT
$118500.00 LINE 1JWT6 DTD 072600 TO Dust Collection Engineering Inc/4609
Triangle Street McFarland, WI 53558 WEB: THE SOLICITATION IS ONLY
AVAILABLE FROM THE FOLLOWING, http://contracting.robins.af.mil. E-MAIL:
INTERESTED PARTIES MAY CONTACT THE CONTRACT SPECIALIST,
terri...@pk.robins.af.mil. Posted 08/04/00 (W-SN482405). (0217)
____________________________________________________________________

TRANSMITTER, LIQUID QUANTITY

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

Awarded to : Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225 Posted 08/04/00 (I-SN482294).
Amount : $49,875.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0440-00-M-JN41

CNT SP0440-00-M-JN41 AMT $49,875.00 LINE 0001 DTD 080200 TO Derco
Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI 53225 Posted
08/04/00 (I-SN482294). (0217)
____________________________________________________________________

SENSOR, INDICATOR

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/04/00 (I-SN482181).
Amount : $50,148.16 LINE 0001AA THROUGH 0001AH
Dated : 04 Aug, 2000
Contract no: SP0440-00-M-JL31

CNT SP0440-00-M-JL31 AMT $50,148.16 LINE 0001AA THROUGH 0001AH DTD
080400 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 08/04/00 (I-SN482181). (0217)
____________________________________________________________________

INDICATOR, TEMP

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

Awarded to : Phaostron Instrument & Electronic Co. 717 N. Coney Avenue Azusa,
CA 91702-2205 Posted 08/04/00 (I-SN482249).
Amount : $27,300.00 LINE 0001
Dated : 01 Aug, 2000
Contract no: SP0440-00-M-DL44

CNT SP0440-00-M-DL44 AMT $27,300.00 LINE 0001 DTD 080100 TO Phaostron
Instrument & Electronic Co. 717 N. Coney Avenue Azusa, CA 91702-2205
Posted 08/04/00 (I-SN482249). (0217)
____________________________________________________________________

POLAND INSTRUMENT LANDING SYSTEM

Category : <66> (Instruments and Laboratory Equipment)
Address : ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
Contact : Dave Hawkins, Contracting Officer, 781-377-9220.

Awarded to : AIRSYS ATM INC., 23501 West 84th Street, Shawnee, KS 66227-3296
WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482395).
Amount : $1,300,000.00
Dated : 04 May, 1999
Contract no: F1962800C0051

POC Dave Hawkins, Contracting Officer, 781-377-9220. CNT F1962800C0051
AMT $1,300,000.00 DTD 050499 TO AIRSYS ATM INC., 23501 West 84th Street,
Shawnee, KS 66227-3296 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482395). (0217)
____________________________________________________________________

INDICATOR, OIL.

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

Awarded to : Instrument specialties Co Inc 661 Myrtle Ave Boonton NJ 07005
Posted 08/04/00 (I-SN482252).
Amount : $34,800.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0440-00-M-DF66

CNT SP0440-00-M-DF66 AMT $34,800.00 LINE 0001 DTD 080400 TO Instrument
specialties Co Inc 661 Myrtle Ave Boonton NJ 07005 Posted 08/04/00
(I-SN482252). (0217)
____________________________________________________________________

TRANSMITTER, LIQUID QUANTITY

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

Awarded to : Simmonds Precision Products Inc DBA BFGoodrich Aircraft
Integrated Systems Sub of the BFGoodrich Co 100 Panton Rd
Vergennes VT 05491-1099 Posted 08/04/00 (I-SN482150).
Amount : $80,560.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0440-00-M-JN20

CNT SP0440-00-M-JN20 AMT $80,560.00 LINE 0001 DTD 080400 TO Simmonds
Precision Products Inc DBA BFGoodrich Aircraft Integrated Systems Sub of
the BFGoodrich Co 100 Panton Rd Vergennes VT 05491-1099 Posted 08/04/00
(I-SN482150). (0217)
____________________________________________________________________

ERECTOR ASSY

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

Awarded to : BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873 Posted 08/04/00 (I-SN482237).
Amount : $90,113.20 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0440-00-M-DL50

CNT SP0440-00-M-DL50 AMT $90,113.20 LINE 0001 DTD 080400 TO BFGoodrich
Avionics Systems Inc 5353 52ND St SE P.O.Box 873 Grand Rapids MI
49588-0873 Posted 08/04/00 (I-SN482237). (0217)
____________________________________________________________________

TESTER, MATERIAL HARDNESS, CIRCULAR TYPE DIAL,

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

Awarded to : Service diamond tool Co service physical testers Div 6169
lakeshore Rd Port Huron MI 48060-2552 Posted 08/04/00
(I-SN482292).
Amount : $38,712.00 LINE 0001AA THROUGH 0001AB
Dated : 01 Aug, 2000
Contract no: SP0440-00-M-DL37

CNT SP0440-00-M-DL37 AMT $38,712.00 LINE 0001AA THROUGH 0001AB DTD
080100 TO Service diamond tool Co service physical testers Div 6169
lakeshore Rd Port Huron MI 48060-2552 Posted 08/04/00 (I-SN482292).
(0217)
____________________________________________________________________

TRANSMITTER, LIQUID

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

Awarded to : Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225 Posted 08/04/00 (I-SN482113).
Amount : $44,375.00 LINE 0001
Dated : 28 Jul, 2000
Contract no: SP0440-00-M-JN38

CNT SP0440-00-M-JN38 AMT $44,375.00 LINE 0001 DTD 072800 TO Derco
Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI 53225 Posted
08/04/00 (I-SN482113). (0217)
____________________________________________________________________

INDICATOR, PRESSURE

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

Awarded to : Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
Posted 08/04/00 (I-SN482287).
Amount : $53,167.50 LINE 0001AA THROUGH 0001AB
Dated : 01 Aug, 2000
Contract no: SP0440-00-M-DL06

CNT SP0440-00-M-DL06 AMT $53,167.50 LINE 0001AA THROUGH 0001AB DTD
080100 TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
Posted 08/04/00 (I-SN482287). (0217)
____________________________________________________________________

COMPENSATOR, LIQUID

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

Awarded to : Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856 Posted 08/04/00 (I-SN482289).
Amount : $41,568.00 LINE 0001AA THROUGH 0002AC
Dated : 03 Aug, 2000
Contract no: SP0440-00-M-JN34

CNT SP0440-00-M-JN34 AMT $41,568.00 LINE 0001AA THROUGH 0002AC DTD
080300 TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856 Posted 08/04/00 (I-SN482289). (0217)
____________________________________________________________________

SWITCH, LIQUID LEVEL

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

Awarded to : The Airflo Instrument Company 53 Addison road Glastonbury CT
06033-1601 Posted 08/04/00 (I-SN482260).
Amount : $42,525.00 LINE 0001 THROUGH 0002
Dated : 03 Aug, 2000
Contract no: SP0440-00-M-JN55

CNT SP0440-00-M-JN55 AMT $42,525.00 LINE 0001 THROUGH 0002 DTD 080300 TO
The Airflo Instrument Company 53 Addison road Glastonbury CT 06033-1601
Posted 08/04/00 (I-SN482260). (0217)
____________________________________________________________________

METER MOVEMENT

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

Awarded to : MK Electronics Div. 50 H Brook Avenue Deer Park, NY 11729 Posted
08/04/00 (I-SN482276).
Amount : $29,335.73 LINE 0001 THROUGH 0002
Dated : 01 Aug, 2000
Contract no: SP0440-00-M-DL38

CNT SP0440-00-M-DL38 AMT $29,335.73 LINE 0001 THROUGH 0002 DTD 080100 TO
MK Electronics Div. 50 H Brook Avenue Deer Park, NY 11729 Posted 08/04/00
(I-SN482276). (0217)
____________________________________________________________________

TRANSMITTER, LIQUID

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

Awarded to : Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY
11206-3299 Posted 08/04/00 (I-SN482134).
Amount : $31,431.81 LINE 0001 THROUGH 0002
Dated : 02 Aug, 2000
Contract no: SP0440-00-M-JN39

CNT SP0440-00-M-JN39 AMT $31,431.81 LINE 0001 THROUGH 0002 DTD 080200 TO
Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY 11206-3299
Posted 08/04/00 (I-SN482134). (0217)
____________________________________________________________________

TRANSMITTER, LIQUID QUANTITY

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

Awarded to : Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
Posted 08/04/00 (I-SN482133).
Amount : $28,107.50 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0440-00-M-JN47

CNT SP0440-00-M-JN47 AMT $28,107.50 LINE 0001 THROUGH 0002 DTD 073100 TO
Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted
08/04/00 (I-SN482133). (0217)
____________________________________________________________________

CLEANING COMPOUND, AIRCRAFT SURFACE

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

Awarded to : Penetone Corporation Sub of West chemical products Inc tenafly
NJ 07670-1017 Posted 08/04/00 (I-SN482139).
Amount : $35,886.60 LINE 0001 THROUGH 0002
Dated : 30 Jul, 2000
Contract no: SP0450-00-M-SF85

CNT SP0450-00-M-SF85 AMT $35,886.60 LINE 0001 THROUGH 0002 DTD 073000 TO
Penetone Corporation Sub of West chemical products Inc tenafly NJ
07670-1017 Posted 08/04/00 (I-SN482139). (0217)
____________________________________________________________________

POWDER ALLOCATION FOR PRODUCTION OF ALBEMET 540 SHEET

Category : <68> (Chemicals and Chemical Products)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409, Fax
(757) 864-6966, Email S.V....@larc.nasa.gov -- Susan E.
McClain, Contracting Officer, Phone (757) 864-8687

Awarded to : BRUSH WELLMAN INC; 14710 W PORTAGE RIVER S ROAD; ELMORE, OH
43416 WEB: Langley Research Center Procurement Synopses of
Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-
12375. Posted 08/04/00 (D-SN482209).
Amount : $38320 LINE 1
Dated : 04 Aug, 2000
Contract no: L-12375

POC Sharon V. Hare, Purchasing Agent, Phone (757) 864-2409, Fax (757)
864-6966, Email S.V....@larc.nasa.gov -- Susan E. McClain, Contracting
Officer, Phone (757) 864-8687, Fax (757) 864-8863, Email
s.e.m...@larc.nasa.gov CNT L-12375 AMT $38320 LINE 1 DTD 080400 TO
BRUSH WELLMAN INC; 14710 W PORTAGE RIVER S ROAD; ELMORE, OH 43416 WEB:
Langley Research Center Procurement Synopses of Contract,
http://nais.msfc.nasa.gov/cgi-bin/EPS/bizops.cgi?gr=A&pin=23#L-12375.
Posted 08/04/00 (D-SN482209). (0217)
____________________________________________________________________

AWARD OF TARGET MANNEQUINS

Category : <69> (Training Aids and Devices)
Address : US Army Tank -- Automotive and Armaments Command -- Rock Island(
TACOM-RI) Attn: AMSTA-CM-CR, Rock Island, IL 61299-7630
Contact : Cheryl Mau/(309)782-4947

Awarded to : Formix-Riddle LLC, 131 Cricket Road, Swansea, SC 29160 WEB:
Click here to download a copy of the contract.,
http://aais.ria.army.mil/AAIS/Award_web/2000-IDIQ.htm. E-MAIL:
Click here to contact the contract specialist via,
ma...@ria.army.mil. Posted 08/04/00 (W-SN482587).
Amount : $856,520.00 LINE 0003AA
Dated : 03 Aug, 2000
Contract no: DAAE2000D0088

POC Cheryl Mau/(309)782-4947 CNT DAAE2000D0088 AMT $856,520.00 LINE
0003AA DTD 080300 TO Formix-Riddle LLC, 131 Cricket Road, Swansea, SC
29160 WEB: Click here to download a copy of the contract.,
http://aais.ria.army.mil/AAIS/Award_web/2000-IDIQ.htm. E-MAIL: Click here
to contact the contract specialist via, ma...@ria.army.mil. Posted
08/04/00 (W-SN482587). (0217)
____________________________________________________________________

AWARD OF MV-22 FULL FLIGHT SIMULATOR

Category : <69> (Training Aids and Devices)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : James M. Smith, (301) 757-5222

Awarded to : Bell-Boeing Joint Project Office, 22398 James Rd, Bldg. 3193,
Patuxent River, MD 20670 WEB: None, None. E-MAIL:
smi...@navair.navy.mil, smi...@navair.navy.mil. Posted
08/04/00 (W-SN482219).
Amount : $16,810,355 LINE 0015AA
Dated : 01 Aug, 2000
Contract no: P00015

POC James M. Smith, (301) 757-5222, AIR-2.3.3.4 CNT P00015,
N00019-99-C-1090 AMT $16,810,355 LINE 0015AA DTD 080100 TO Bell-Boeing
Joint Project Office, 22398 James Rd, Bldg. 3193, Patuxent River, MD
20670 WEB: None, None. E-MAIL: smi...@navair.navy.mil,
smi...@navair.navy.mil. Posted 08/04/00 (W-SN482219). (0217)
____________________________________________________________________

POLISH NOTE-C SYSTEM ON SITE SUPPORT EXTENSION

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
Contact : Mark Patten, Contracting Officer, 781-271-7903.

Awarded to : Digital Equipment Corporation, P.O. Box 9501 WEB: ESC Business
Opportunities Page, http://www.herbb.hanscom.af.mil. E-MAIL:
N/A,. Posted 08/04/00 (D-SN482387).
Amount : $579,818.00
Dated : 26 May, 1999
Contract no: F1962897C0072P00007

POC Mark Patten, Contracting Officer, 781-271-7903. CNT
F1962897C0072P00007 AMT $579,818.00 DTD 052699 TO Digital Equipment
Corporation, P.O. Box 9501 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482387). (0217)
____________________________________________________________________

THEATER BATTLE MANAGEMENT CORE SYSTEMS JEFX OPTION 2

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
Contact : Robert Diminico, Contracting Officer, 781-271-8075.

Awarded to : Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
Colorado Springs, CO 80921-3616 WEB: ESC Business Opportunities
Page, http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted
08/04/00 (D-SN482388).
Amount : $3,074,814.00
Dated : 15 May, 1999
Contract no: F1962895C0143P00268

POC Robert Diminico, Contracting Officer, 781-271-8075. CNT
F1962895C0143P00268 AMT $3,074,814.00 DTD 051599 TO Lockheed Martin
Aerospace Corporation, 9970 Federal Drive, Colorado Springs, CO
80921-3616 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482388). (0217)
____________________________________________________________________

AIR FORCE MISSION PLANNING SYSTEM FY00 A/W/E SUPPORT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
Contact : Carol Quinlan, Contracting Officer, 781-271-8499.

Awarded to : Sanders A Lockheed Martin Company, Daniel Webster Highway,
Merrimack, NH 03054-4809 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 08/04/00
(D-SN482389).
Amount : $567,598.00
Dated : 18 May, 1999
Contract no: F1962893C0016P00264

POC Carol Quinlan, Contracting Officer, 781-271-8499. CNT
F1962893C0016P00264 AMT $567,598.00 DTD 051899 TO Sanders A Lockheed
Martin Company, Daniel Webster Highway, Merrimack, NH 03054-4809 WEB: ESC
Business Opportunities Page, http://www.herbb.hanscom.af.mil. E-MAIL:
N/A,. Posted 08/04/00 (D-SN482389). (0217)
____________________________________________________________________

LUBRICATING OIL, HYDRAULIC.

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

Awarded to : Emultec Industrial Products Inc 1150 Hayden Dr Suite 100
Carrollton TX 75006 Posted 08/04/00 (I-SN482224).
Amount : $68,666.40 LINE 0001 THROUGH 0002
Dated : 03 Aug, 2000
Contract no: SP0450-00-M-C793

CNT SP0450-00-M-C793 AMT $68,666.40 LINE 0001 THROUGH 0002 DTD 080300 TO
Emultec Industrial Products Inc 1150 Hayden Dr Suite 100 Carrollton TX
75006 Posted 08/04/00 (I-SN482224). (0217)
____________________________________________________________________

LUBRICATING OIL, SPECIAL PURPOSE

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

Awarded to : Technical marketing Co Inc 1423 mill Ln Waconia MN 55387 Posted
08/04/00 (I-SN482269).
Amount : $27,000.00 LINE 0001
Dated : 02 Aug, 2000
Contract no: SP0450-00-M-C788

CNT SP0450-00-M-C788 AMT $27,000.00 LINE 0001 DTD 080200 TO Technical
marketing Co Inc 1423 mill Ln Waconia MN 55387 Posted 08/04/00
(I-SN482269). (0217)
____________________________________________________________________

GREASE, WATER-WASH RESISTANT

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

Awarded to : Bel-Ray Co Inc 1201 Bowman Ave P.O.Box 526 Farmingdale NJ 07727
Posted 08/04/00 (I-SN482165).
Amount : $53,088.70 LINE 0001 THROUGH 0002
Dated : 31 Jul, 2000
Contract no: SP0450-00-M-C778

CNT SP0450-00-M-C778 AMT $53,088.70 LINE 0001 THROUGH 0002 DTD 073100 TO
Bel-Ray Co Inc 1201 Bowman Ave P.O.Box 526 Farmingdale NJ 07727 Posted
08/04/00 (I-SN482165). (0217)
____________________________________________________________________

TAPE, ADHESIVE, RUBBE

Category : <93> (Nonmetallic Fabricated Materials)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Stag Enterprise Inc 2010-A Cobb Intl Blvd Kennesaw GA 30152
Posted 08/04/00 (I-SN482302).
Amount : $34,788.00 LINE 0001
Dated : 04 Aug, 2000
Contract no: SP0560-00-M-Y959

CNT SP0560-00-M-Y959 AMT $34,788.00 LINE 0001 DTD 080400 TO Stag
Enterprise Inc 2010-A Cobb Intl Blvd Kennesaw GA 30152 Posted 08/04/00
(I-SN482302). (0217)
____________________________________________________________________

MANAGEMENT AND DISPOSAL OF SEIZED AND FORFEITED REAL PROPERTY, MIDDLE
DISTRICT OF FLORIDA

Category : <99> (Miscellaneous)
Address : Department of Justice, United States Marshals Service,
Procurement Office, 600 Army Navy Drive, CS3, Suite 1104,
Arlington, VA, 22202-4210
Contact : Steven Moody, Contracting Officer, Phone (202) 305-9518, Fax
(202) 353-1420, Email steven...@usdoj.gov -- Steven Moody,
Contracting Officer, Phone (202) 305-9518

Awarded to : Chelnick Management, 5063 Dalewood Ln, Lakeworth, FL 33467 WEB:
Visit this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MS-00
-P-0030&LocID=2262. E-MAIL: Steven Moody,
steven...@usdoj.gov. Posted 08/04/00 (D-SN482424).
Amount : $554,764
Dated : 03 Aug, 2000
Contract no: MS-00-P-0030

POC Steven Moody, Contracting Officer, Phone (202) 305-9518, Fax (202)
353-1420, Email steven...@usdoj.gov -- Steven Moody, Contracting
Officer, Phone (202) 305-9518, Fax (202) 353-1420, Email
steven...@usdoj.gov CNT MS-00-P-0030 AMT $554,764 DTD 080300 TO
Chelnick Management, 5063 Dalewood Ln, Lakeworth, FL 33467 WEB: Visit
this URL for the latest information about this,
http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MS-00-P-0030&L
ocID=2262. E-MAIL: Steven Moody, steven...@usdoj.gov. Posted 08/04/00
(D-SN482424). (0217)

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