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Awards in CBD Issue of June 8, 2000 PSA-2617

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Commerce Business Daily

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Jun 7, 2000, 3:00:00 AM6/7/00

From Commerce Business Daily, June 8, 2000 PSA-2617

NUCLEAR POWER PLANT (NPP) DATA EVALUATION SUPPORT

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Space Command, 45CONS
(Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB, FL,
32925-3002
Contact : Zoe Sargent, Contracting Officer, Phone 321-494-4556

Awarded to : Computer Science Innovations, Inc 1235 Evans Road Melbourne FL
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650
-00-C-0024&LocID=862. E-MAIL: Zoe Sargent,
zoe.s...@patrick.af.mil. Posted 06/06/00 (D-SN461857).
Amount : $616,998 Est Basic Period (Total Est $4,231,987) LINE 0001-0004
Basic Period
Dated : 26 May, 2000
Contract no: F08650-00-C-0024

POC Zoe Sargent, Contracting Officer, Phone 321-494-4556, Fax
321-494-5403, Email zoe.s...@patrick.af.mil CNT F08650-00-C-0024 AMT
$616,998 Est Basic Period (Total Est $4,231,987) LINE 0001-0004 Basic
Period DTD 052600 TO Computer Science Innovations, Inc 1235 Evans Road
Melbourne FL WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08650-00-C-002
4&LocID=862. E-MAIL: Zoe Sargent, zoe.s...@patrick.af.mil. Posted
06/06/00 (D-SN461857). (0158)
____________________________________________________________________

THEATER MISSILE DEFENSE SURVIVABILITY ENHANCEMENT OPTIONS

Category : <A> (Research and Development)
Address : U.S. Army Space & Missile Defense Command, Attn: SMDC-CM, 106
Wynn Drive, Huntsville, AL 35805-1990
Contact : Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755,
Linda N. Bentley, Contracting Officer

Awarded to : Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838 Posted 06/06/00 (W-SN461972).
Amount : $50,911 LINE Option I, CLINs 0003/0004
Dated : 01 Jun, 2000
Contract no: DASG60-92-C-0189

POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN, 256-955-3755, Linda
N. Bentley, Contracting Officer, SMDC-CM-CN CNT DASG60-92-C-0189,
Modification P00099 AMT $50,911 LINE Option I, CLINs 0003/0004 DTD 060100
TO Booz, Allen & Hamilton, 8283 Greensboro Drive, McLean, Virginia
22102-3838 Posted 06/06/00 (W-SN461972). (0158)
____________________________________________________________________

A -- NETWORK FUZZY LOGIC ATTACK RECOGNITION ENGINE (NET-FLARE)

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
Contact : Robert Klees, Contract Specialist, Phone (315) 330-7682, Fax
(315) 330-8148, Email kle...@rl.af.mil -- Glenn Welsh,
Contracting Officer, Phone 315/330-7102

Awarded to : Wetstone Technologies, Inc. 273 Ringwood Road Freeville NY WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602
-00-C-0044&LocID=1142. E-MAIL: Robert Klees, kle...@rl.af.mil.
Posted 06/06/00 (D-SN462028).
Amount : $216,875.00
Dated : 31 May, 2000
Contract no: F30602-00-C-0044

POC Robert Klees, Contract Specialist, Phone (315) 330-7682, Fax (315)
330-8148, Email kle...@rl.af.mil -- Glenn Welsh, Contracting Officer,
Phone 315/330-7102, Fax 315/330-1777, Email wel...@rl.af.mil CNT
F30602-00-C-0044 AMT $216,875.00 DTD 053100 TO Wetstone Technologies,
Inc. 273 Ringwood Road Freeville NY WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-00-C-004
4&LocID=1142. E-MAIL: Robert Klees, kle...@rl.af.mil. Posted 06/06/00
(D-SN462028). (0158)
____________________________________________________________________

RESEARCH AND DEVELOPMENT ON DETECTION OF CHEMICAL WARFARE AGENTS

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Jack Faulkner, Contract Specialist, (619) 553-4503 or
Contracting Officer, Charmaine Joworski, (619) 553-4536 CNT
N66001-00-C-8050 AMT $1,249,975 LINE 0001-0006 DTD 060500 TO
Temple University 3400 North Broad St, Philadelphia, PA 19140
E-MAIL: Contract Specialist

Awarded to : Temple University 3400 North Broad St, Philadelphia, PA 19140
E-MAIL: Contract Specialist email address,
jfa...@spawar.navy.mil. Posted 06/06/00 (W-SN461848).
Amount : $1,249,975 LINE 0001-0006
Dated : 05 Jun, 2000
Contract no: N66001-00-C-8050

POC Jack Faulkner, Contract Specialist, (619) 553-4503 or Contracting
Officer, Charmaine Joworski, (619) 553-4536 CNT N66001-00-C-8050 AMT
$1,249,975 LINE 0001-0006 DTD 060500 TO Temple University 3400 North
Broad St, Philadelphia, PA 19140 E-MAIL: Contract Specialist email
address, jfa...@spawar.navy.mil. Posted 06/06/00 (W-SN461848). (0158)
____________________________________________________________________

HIV VACCINE DESIGN AND DEVELOPMENT TEAMS

Category : <A> (Research and Development)
Address : National Institutes of Health, National Institute of Allergy and
Infectious Diseases, Contract Management Branch, Room 2230,
6700-B Rockledge Drive, MSC 7612, Bethesda, MD 20892-7612
Contact : Mr. Paul McFarlane, Senior Contracting Officer, 301-496-0349

Awarded to : Chiron Corporation, 4650 Horton Street, Emeryville, CA 94608
WEB: NIAID Home Page, http://www.niaid.nih.gov/contract. E-MAIL:
Paul McFarlane, pm...@nih.gov. Posted 06/06/00 (W-SN462019).
Amount : $24,309,916
Dated : 05 Jun, 2000
Contract no: N01-AI-05396

POC Mr. Paul McFarlane, Senior Contracting Officer, 301-496-0349 CNT
N01-AI-05396 AMT $24,309,916 DTD 060500 TO Chiron Corporation, 4650
Horton Street, Emeryville, CA 94608 WEB: NIAID Home Page,
http://www.niaid.nih.gov/contract. E-MAIL: Paul McFarlane, pm...@nih.gov.
Posted 06/06/00 (W-SN462019). (0158)
____________________________________________________________________

MINIATURIZATION OF RECEIVERS/TRANSMITTERS OF BCIS

Category : <A> (Research and Development)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : D. MORETTI, CONTRACT SPECIALIST, 732-427-1413; J. ANDERSON,
CONTRACTING OFFICER, 732-532-1408

Awarded to : Raytheon Company, 1010 Production Road, Fort Wayne, IN
46808-4106 WEB: CBDNET.ACCESS.GPO.GOV,
http://more...@mail1.monmouth.army.mil. E-MAIL: CECOM
ACQUISITION CENTER,
http://Debra....@mail1.monmouth.army.mil. Posted 06/06/00
(W-SN461717).
Amount : $829,334
Dated : 14 Apr, 2000
Contract no: DAAB07-00-C-J004

POC D. MORETTI, CONTRACT SPECIALIST, 732-427-1413; J. ANDERSON,
CONTRACTING OFFICER, 732-532-1408 CNT DAAB07-00-C-J004 AMT $829,334 DTD
041400 TO Raytheon Company, 1010 Production Road, Fort Wayne, IN
46808-4106 WEB: CBDNET.ACCESS.GPO.GOV,
http://more...@mail1.monmouth.army.mil. E-MAIL: CECOM ACQUISITION
CENTER, http://Debra....@mail1.monmouth.army.mil. Posted 06/06/00
(W-SN461717). (0158)
____________________________________________________________________

DEEP WATER SLOUGH, EQUIP. RENTAL, SKAGIT RIVER

Category : <C> (Architect and Engineering Services - Construction)
Address : US Army, Corps of Engineers, Seattle District, PO Box 3755,
Seattle, WA 98124-3755
Contact : Sharon Gonzalez, 206-764-3635 CNT DACW67-00-C-0017 AMT
$166,680.00 DTD 060600 TO DKR Construction, Inc., 1808 Lilac
Lane, Union Gap, WA 98903 WEB: Seattle District, Corps of
Engineers, Contracting Page, http://www.nws.usace.army.mil/ct/.
E-MAIL: Sharon Gonzalez, Contract Specialist

Awarded to : DKR Construction, Inc., 1808 Lilac Lane, Union Gap, WA 98903
WEB: Seattle District, Corps of Engineers, Contracting Page,
http://www.nws.usace.army.mil/ct/. E-MAIL: Sharon Gonzalez,
Contract Specialist, sharon.j...@nws02.usace.army.mil.
Posted 06/06/00 (W-SN462091).
Amount : $166,680.00
Dated : 06 Jun, 2000
Contract no: DACW67-00-C-0017

POC Sharon Gonzalez, 206-764-3635 CNT DACW67-00-C-0017 AMT $166,680.00
DTD 060600 TO DKR Construction, Inc., 1808 Lilac Lane, Union Gap, WA
98903 WEB: Seattle District, Corps of Engineers, Contracting Page,
http://www.nws.usace.army.mil/ct/. E-MAIL: Sharon Gonzalez, Contract
Specialist, sharon.j...@nws02.usace.army.mil. Posted 06/06/00
(W-SN462091). (0158)
____________________________________________________________________

INDEFINITE DELIVERY FOR ARCHITECT-ENGINEER SERVICES FOR DISTRICT OF COLUMBIA
PUBLIC SCHOOLS CAPITAL IMPROVEMENT PROGRAM

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Army Corps of Engineers, Philadelphia Wanamaker Building,
Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
Contact : Contact Karen Van Giesen, 215-656-6776

Awarded to : Sorg & Associates, P.C., 2000 S Street, NW, Washington, DC 20009
Posted 06/06/00 (W-SN461851).
Amount : NTE $3,000,000.00
Dated : 02 Jun, 2000
Contract no: DACA61-00-D-0004

POC Contact Karen Van Giesen, 215-656-6776 CNT DACA61-00-D-0004 AMT NTE
$3,000,000.00 DTD 060200 TO Sorg & Associates, P.C., 2000 S Street, NW,
Washington, DC 20009 Posted 06/06/00 (W-SN461851). (0158)
____________________________________________________________________

QUINAULT WASTEWATER COLLECTION & TREATMENT SYSTEM DESIGN, QUINAULT RANGER
DISTRICT

Category : <C> (Architect and Engineering Services - Construction)
Address : USDA Forest Service, Mt. Baker-Snoqualmie National Forest, 21905
64th Avenue W, Mountlake Terrace, WA 98043
Contact : William Whitson (425) 744-3333

Awarded to : Gray and Osborne Inc, 721 Dexter Ave N, Seattle WA 98109; phone
(206) 284-0860 Posted 06/06/00 (W-SN462128).
Amount : $288618.00
Dated : 10 Apr, 2000
Contract no: 53-05G2-0-0006

POC William Whitson (425) 744-3333 CNT 53-05G2-0-0006 AMT $288618.00 DTD
041000 TO Gray and Osborne Inc, 721 Dexter Ave N, Seattle WA 98109; phone
(206) 284-0860 Posted 06/06/00 (W-SN462128). (0158)
____________________________________________________________________

CONNECT:DIRECT SOFTWARE SUITE OF PRODUCTS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of the Treasury, Financial Management Service (FMS),
Acquisition Management Division, 401 14th Street, S.W., Room
454D, Washington, DC, 20227
Contact : Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728

Awarded to : Solicitation FHQ00R02982 has been awarded to Sterling Software,
12355 Sunrise Valley Dr., Suite 370, Reston, VA 20191 for
Connect:Direct software products to be used at Department of the
Treasury, FMS, 3700 East-West Highway, Hyattsville, MD 20782.
Base year of this IDIQ contract is from 4/1/2000-9/3 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00D
00687&LocID=1763. E-MAIL: Pamela Seasonwein,
pamela.s...@fms.sprint.com. Posted 06/06/00 (D-SN461687).
Amount : $5 million
Dated : 01 Jun, 2000
Contract no: FHQ00D00687

POC Pamela Seasonwein, Contract Specialist, Phone (202) 874-6728, Fax
(202) 874-7275, Email pamela.s...@fms.sprint.com CNT FHQ00D00687
AMT $5 million DTD 060100 TO Solicitation FHQ00R02982 has been awarded to
Sterling Software, 12355 Sunrise Valley Dr., Suite 370, Reston, VA 20191
for Connect:Direct software products to be used at Department of the
Treasury, FMS, 3700 East-West Highway, Hyattsville, MD 20782. Base year
of this IDIQ contract is from 4/1/2000-9/3 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=FHQ00D00687&Loc
ID=1763. E-MAIL: Pamela Seasonwein, pamela.s...@fms.sprint.com.
Posted 06/06/00 (D-SN461687). (0158)
____________________________________________________________________

GMLS FIELD ENGINEERING SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Port Hueneme Division (Code 5F00), Naval Surface Warfare Center,
4363 Missile Way, Port Hueneme, CA 93043-4307
Contact : Ann Marie Hagan Contracting Officer (805) 228-8920 Kenneth
Kramer Contract Specialist (805) 228-6908

Awarded to : United Defense LP Armament Systems Division 4800 E. River Road
Minneapolis MN 55421-1498 WEB: To obtain a copy of this
solicitation when released,
http://www.phdnswc.navy.mil/procurements/. E-MAIL: Point of
Contact via e-mail, Kram...@phdnswc.navy.mil. Posted 06/06/00
(W-SN462042).
Amount : $8,707,377
Dated : 24 May, 2000
Contract no: N63394-00-D-1106

POC Ann Marie Hagan Contracting Officer (805) 228-8920 Kenneth Kramer
Contract Specialist (805) 228-6908 CNT N63394-00-D-1106 AMT $8,707,377
DTD 052400 TO United Defense LP Armament Systems Division 4800 E. River
Road Minneapolis MN 55421-1498 WEB: To obtain a copy of this solicitation
when released, http://www.phdnswc.navy.mil/procurements/. E-MAIL: Point
of Contact via e-mail, Kram...@phdnswc.navy.mil. Posted 06/06/00
(W-SN462042). (0158)
____________________________________________________________________

MAINTERNANCE AND REPAIR OF 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 : Roxanne Phinn (360)476-7148

Awarded to : Mactaggart Scott & Company Ltd, 66 Main Street, North Easton MA
02356 Posted 06/06/00 (W-SN462111).
Amount : $28968
Dated : 31 May, 2000
Contract no: N00406-00-P-9747

POC Roxanne Phinn (360)476-7148 CNT N00406-00-P-9747 AMT $28968 DTD
053100 TO Mactaggart Scott & Company Ltd, 66 Main Street, North Easton MA
02356 Posted 06/06/00 (W-SN462111). (0158)
____________________________________________________________________

H60 COMPONENT REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command-Sikorsky Aircraft, 6900 Main
Street, P.O. Box 9731, Stratford, CT 06497-9131
Contact : J. Terenzi, Contract Administrator, 203 386-7781 CNT
N0038398G004NLF7L AMT $84,000.00 LINE various DTD 060600 TO
Sikorsky Aircraft Corporation, 6900 N Main St., Stratford, Ct.

Awarded to : Sikorsky Aircraft Corporation, 6900 N Main St., Stratford, Ct.
06601-1381 Posted 06/06/00 (W-SN462005).
Amount : $84,000.00 LINE various
Dated : 06 Jun, 2000
Contract no: N0038398G004NLF7L

POC J. Terenzi, Contract Administrator, 203 386-7781 CNT
N0038398G004NLF7L AMT $84,000.00 LINE various DTD 060600 TO Sikorsky
Aircraft Corporation, 6900 N Main St., Stratford, Ct. 06601-1381 Posted
06/06/00 (W-SN462005). (0158)
____________________________________________________________________

H60 COMPONENT REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command-Sikorsky Aircraft, 6900 Main
Street, P.O. Box 9731, Stratford, CT 06497-9131
Contact : J. Terenzi, Contract Administrator, 203 386-7781 CNT
N0038398G004NLF7K AMT $205,000.00 LINE 0001 DTD 060600 TO
Sikorsky Aircraft Corporation, 6900 N Main St., Stratford, Ct.

Awarded to : Sikorsky Aircraft Corporation, 6900 N Main St., Stratford, Ct.
06601-1381 Posted 06/06/00 (W-SN462006).
Amount : $205,000.00 LINE 0001
Dated : 06 Jun, 2000
Contract no: N0038398G004NLF7K

POC J. Terenzi, Contract Administrator, 203 386-7781 CNT
N0038398G004NLF7K AMT $205,000.00 LINE 0001 DTD 060600 TO Sikorsky
Aircraft Corporation, 6900 N Main St., Stratford, Ct. 06601-1381 Posted
06/06/00 (W-SN462006). (0158)
____________________________________________________________________

CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Arthur J Machamer, 0213.9, (717)605-4077

Awarded to : Kollmorgen Corp, Northampton,MA 01060-2390 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 06/06/00 (A-SN462132).
Amount : $40,500 LINE 0001
Dated : 16 Jun, 2000
Contract no: N0010493GA0155121

POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077, Fax,
(215)697-3161, Twx, Not-avail CNT N0010493GA0155121, NIIN 014460750 AMT
$40,500 LINE 0001 DTD 061600 TO Kollmorgen Corp, Northampton,MA
01060-2390 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/06/00
(A-SN462132). (0158)
____________________________________________________________________

AIRCRAFT MAINTENANCE AT KIRTLAND AFB NM & FAIRCHILD AFB WA

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of the Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West,
Randolph AFB, TX, 78150-4302
Contact : Jerry Strubbe, Contracting Officer, Phone 210-652-2122

Awarded to : Sikorsky Support Services, Inc, 6900 Main Street PO Box 9729
Stratford, CT 06615-9129 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689
-00-C-0700&LocID=467. E-MAIL: Jerry Strubbe, jerry.
str...@randolph.af.mil. Posted 06/06/00 (D-SN461861).
Amount : $444,218 LINE All Items
Dated : 05 Jun, 2000
Contract no: F41689-00-C-0700

POC Jerry Strubbe, Contracting Officer, Phone 210-652-2122, Fax
210-652-2304, Email jerry. str...@randolph.af.mil CNT F41689-00-C-0700
AMT $444,218 LINE All Items DTD 060500 TO Sikorsky Support Services, Inc,
6900 Main Street PO Box 9729 Stratford, CT 06615-9129 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41689-00-C-070
0&LocID=467. E-MAIL: Jerry Strubbe, jerry. str...@randolph.af.mil.
Posted 06/06/00 (D-SN461861). (0158)
____________________________________________________________________

USS CONSTELLATION (CV-64), RAV

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding, Conversion and Repair, USN, Naval
Station, Box 368119, San Diego, CA 92136-5066
Contact : James E. Long, (619) 556-0267

Awarded to : Medland Controls, Inc., 2393 Newton Ave., Suite B, San Diego, CA
92113 WEB: J -- USS CONSTELLATION (CV-64), RAV,
http://cbdnet.access.gpo.gov. E-MAIL: J -- USS CONSTELLATION
(CV-64), RAV, Pauley P...@supship.navy.mil. Posted 06/06/00
(W-SN461821).
Amount : $296,740
Dated : 05 Jun, 2000
Contract no: N62791-00-C-0088

POC James E. Long, (619) 556-0267 CNT N62791-00-C-0088 AMT $296,740 DTD
060500 TO Medland Controls, Inc., 2393 Newton Ave., Suite B, San Diego,
CA 92113 WEB: J -- USS CONSTELLATION (CV-64), RAV,
http://cbdnet.access.gpo.gov. E-MAIL: J -- USS CONSTELLATION (CV-64),
RAV, Pauley P...@supship.navy.mil. Posted 06/06/00 (W-SN461821). (0158)
____________________________________________________________________

MAINTERNANCE AND REPAIR OF EQUIPMENT

Awarded to : Schenck Corporation, 535 Acorn Street, Deer Park NY 11729 Posted
06/06/00 (W-SN462112).
Amount : $77500
Dated : 12 May, 2000
Contract no: N00406-00-P-9458

POC Roxanne Phinn (360)476-7148 CNT N00406-00-P-9458 AMT $77500 DTD
051200 TO Schenck Corporation, 535 Acorn Street, Deer Park NY 11729
Posted 06/06/00 (W-SN462112). (0158)
____________________________________________________________________

DIRECTIONAL IFRARED COUNTER MEASURES (DIRCM) SUSTAINING ENGINEERING

Category : <K> (Modification of Equipment)
Address : United States Special Operations Command, Directorate of
Procurement (SOAL-KB), 2418 Florida Keys Ave., MacDill AFB, FL
33621-5316
Contact : Jacqueline C. Foreid, Contract Specialist, (813)828-6877

Awarded to : Northrop Grumman Corporation, Electronic Sensors & Systems
Sector, 600 Hicks Road, Rolling Meadows Illinois 60008-1098 WEB:
USSOCOM Website, http://www.socom.mil. E-MAIL: USSOCOM Contract
Specialist, for...@socom.mil. Posted 06/06/00 (W-SN461845).
Amount : $50,000,000.00
Dated : 19 May, 2000
Contract no: USZA22-00-D-0003

POC Jacqueline C. Foreid, Contract Specialist, (813)828-6877 CNT
USZA22-00-D-0003 AMT $50,000,000.00 DTD 051900 TO Northrop Grumman
Corporation, Electronic Sensors & Systems Sector, 600 Hicks Road, Rolling
Meadows Illinois 60008-1098 WEB: USSOCOM Website, http://www.socom.mil.
E-MAIL: USSOCOM Contract Specialist, for...@socom.mil. Posted 06/06/00
(W-SN461845). (0158)
____________________________________________________________________

JOHNSTON CHEMICAL AGENT DEMILITARIZATION (JACADS)

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Fran Riley (309)782-3622, Contracting
Officer: Timothy Johnson (309)782-5599 CNT DAAA0996C0081/P00072
AMT $1,338,202.00 DTD 053100 TO Raytheon Demilitarization
Company, 2850 PA'ASt., Honolulu, Hi. 96819-0000 E-MAIL: Click
here to contact the contract specialist

Awarded to : Raytheon Demilitarization Company, 2850 PA'ASt., Honolulu, Hi.
96819-0000 E-MAIL: Click here to contact the contract
specialist, fri...@osc.army.mil. Posted 06/06/00 (W-SN461737).
Amount : $1,338,202.00
Dated : 31 May, 2000
Contract no: DAAA0996C0081/P00072

POC Contract Specialist: Fran Riley (309)782-3622, Contracting Officer:
Timothy Johnson (309)782-5599 CNT DAAA0996C0081/P00072 AMT $1,338,202.00
DTD 053100 TO Raytheon Demilitarization Company, 2850 PA'ASt., Honolulu,
Hi. 96819-0000 E-MAIL: Click here to contact the contract specialist,
fri...@osc.army.mil. Posted 06/06/00 (W-SN461737). (0158)
____________________________________________________________________

OPERATIONS & MAINTENANCE OF A GOCO)

Awarded to : Hercules Aerospace Company, Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100 E-MAIL: Click here to
contact the contract specialist, dthor...@osc.army.mil.
Posted 06/06/00 (W-SN461751).
Amount : $660,462.00
Dated : 17 May, 2000
Contract no: DAAA0994G0006/0065

POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: James M. Lonergan CNT DAAA0994G0006/0065 AMT $660,462.00 DTD
051700 TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100 E-MAIL: Click here to
contact the contract specialist, dthor...@osc.army.mil. Posted
06/06/00 (W-SN461751). (0158)
____________________________________________________________________

OPERATIONS & MAINTENANCE OF A GOCO)

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sherry Burris(309)782-3359, Contracting
Officer: Gene L. Harrison (309)782-3191 CNT DAAA0991Z0010/P00399
AMT $2,030,662.00 DTD 050900 TO American Ordnance LLC, 2280
Highway 104 West, Suite 2, Milan, TN 38358-3177 E-MAIL: Click
here to contact the contract specialist

Awarded to : American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan, TN
38358-3177 E-MAIL: Click here to contact the contract
specialist, sbu...@osc.army.mil. Posted 06/06/00 (W-SN461757).
Amount : $2,030,662.00
Dated : 09 May, 2000
Contract no: DAAA0991Z0010/P00399

POC Contract Specialist: Sherry Burris(309)782-3359, Contracting
Officer: Gene L. Harrison (309)782-3191 CNT DAAA0991Z0010/P00399 AMT
$2,030,662.00 DTD 050900 TO American Ordnance LLC, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177 E-MAIL: Click here to contact the contract
specialist, sbu...@osc.army.mil. Posted 06/06/00 (W-SN461757). (0158)
____________________________________________________________________

OPERATIONS & MAINTENANCE OF A GOCO)

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Sherry Burris(309)782-3359, Contracting
Officer: Gene L. Harrison (309)782-3191 CNT DAAA0991Z0010/P00388
AMT $521,054.00 DTD 050800 TO American Ordnance LLC, 2280
Highway 104 West, Suite 2, Milan, TN 38358-3177 E-MAIL: Click
here to contact the contract specialist

Awarded to : American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan, TN
38358-3177 E-MAIL: Click here to contact the contract
specialist, sbu...@osc.army.mil. Posted 06/06/00 (W-SN461763).
Amount : $521,054.00
Dated : 08 May, 2000
Contract no: DAAA0991Z0010/P00388

POC Contract Specialist: Sherry Burris(309)782-3359, Contracting
Officer: Gene L. Harrison (309)782-3191 CNT DAAA0991Z0010/P00388 AMT
$521,054.00 DTD 050800 TO American Ordnance LLC, 2280 Highway 104 West,
Suite 2, Milan, TN 38358-3177 E-MAIL: Click here to contact the contract
specialist, sbu...@osc.army.mil. Posted 06/06/00 (W-SN461763). (0158)
____________________________________________________________________

OPERATIONS & MAINTENANCE OF A GOCO)

Awarded to : Hercules Aerospace Company, Radford Army Ammunition Plant, Route
114, P.O. Box 1, Radford, VA 24141-0100 E-MAIL: Click here to
contact the contract specialist, dthor...@osc.army.mil.
Posted 06/06/00 (W-SN461750).
Amount : $661,663.00
Dated : 17 May, 2000
Contract no: DAAA0994G0006/0162

POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: James M. Lonergan CNT DAAA0994G0006/0162 AMT $661,663.00 DTD
051700 TO Hercules Aerospace Company, Radford Army Ammunition Plant,
Route 114, P.O. Box 1, Radford, VA 24141-0100 E-MAIL: Click here to
contact the contract specialist, dthor...@osc.army.mil. Posted
06/06/00 (W-SN461750). (0158)
____________________________________________________________________

OPERATIONS & MAINTENANCE OF A GOCO)

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: James M. Lonergan CNT DAAA0991Z0010/P00400 AMT
$329868.72 DTD 051500 TO American Ordnance LLC, 2280 Highway 104
West, Suite 2, Milan, TN 38358-3177 E-MAIL: Click here to
contact the contract specialist

Awarded to : American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan, TN
38358-3177 E-MAIL: Click here to contact the contract
specialist, dthor...@osc.army.mil. Posted 06/06/00
(W-SN461755).
Amount : $329868.72
Dated : 15 May, 2000
Contract no: DAAA0991Z0010/P00400

POC Contract Specialist: Dawn Thornbloom (309)782-3491, Contracting
Officer: James M. Lonergan CNT DAAA0991Z0010/P00400 AMT $329868.72 DTD
051500 TO American Ordnance LLC, 2280 Highway 104 West, Suite 2, Milan,
TN 38358-3177 E-MAIL: Click here to contact the contract specialist,
dthor...@osc.army.mil. Posted 06/06/00 (W-SN461755). (0158)
____________________________________________________________________

OPERATIONS & MAINTENANCE OF A GOCO)

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Operations Support Command, Attn: AMSOS-ACA-R, Bldg.
350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Joe West(309)782-3436, Contracting Officer:
Gene Harrison (309)782-3191 CNT DAAA0991Z0010/P00401 AMT
$51,553.88 DTD 053000 TO AMERICAN ORDNANCE LLC, 2280 Highway 104
West, Suite 2 E-MAIL: Click here to contact the contract
specialist, jw...@osc.army.mil.

Awarded to : AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2 E-MAIL:
Click here to contact the contract specialist,
jw...@osc.army.mil. Posted 06/06/00 (W-SN461740).
Amount : $51,553.88
Dated : 30 May, 2000
Contract no: DAAA0991Z0010/P00401

POC Contract Specialist: Joe West(309)782-3436, Contracting Officer:
Gene Harrison (309)782-3191 CNT DAAA0991Z0010/P00401 AMT $51,553.88 DTD
053000 TO AMERICAN ORDNANCE LLC, 2280 Highway 104 West, Suite 2 E-MAIL:
Click here to contact the contract specialist, jw...@osc.army.mil. Posted
06/06/00 (W-SN461740). (0158)
____________________________________________________________________

DEMOLITION OF VARIOUS BUILDINGS (S-1 THROUGH 1598) AT NAVSUPPACT MID-SOUTH,
MILLINGTON, TN

Category : <P> (Salvage Services)
Address : Officer in Charge of NAVFAC Contracts, P.O. Box 54306, NSA
Memphis, Millington, Tn 38054-0306
Contact : Ms.Dana Howard, Contract Specialist at (901) 874-7754

Awarded to : Abott Asbestos, Inc., 6904 Mill Creek Lane, Lyles, TN 37098
Posted 06/06/00 (W-SN461936).
Amount : $733,742.50 LINE 0001
Dated : 16 May, 2000
Contract no: N62467-00-C-5177

POC Ms.Dana Howard, Contract Specialist at (901) 874-7754 or Cheri
Shivers at (901) 874-7756 CNT N62467-00-C-5177 AMT $733,742.50 LINE 0001
DTD 051600 TO Abott Asbestos, Inc., 6904 Mill Creek Lane, Lyles, TN
37098 Posted 06/06/00 (W-SN461936). (0158)
____________________________________________________________________

RADIATION ONCOLOGY SERVICES

Category : <Q> (Medical Services)
Address : Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
Contact : Rudolph L. Buckman, 602-364-5015

Awarded to : Millennium Physican Services of Arizona, P.C., 6049 E. Highway
90, Department C, Sierra Vista, AZ. 85636-1839 WEB: Phoenix Area
Indian Health Service, http:www.ihs.gov. E-MAIL: Contract Award,
Mjo...@smtp.ihs.gov. Posted 06/06/00 (W-SN461836).
Amount : $200,000
Dated : 01 Jun, 2000
Contract no: 247-00-0037

POC Rudolph L. Buckman, 602-364-5015 CNT 247-00-0037 AMT $200,000 DTD
060100 TO Millennium Physican Services of Arizona, P.C., 6049 E. Highway
90, Department C, Sierra Vista, AZ. 85636-1839 WEB: Phoenix Area Indian
Health Service, http:www.ihs.gov. E-MAIL: Contract Award,
Mjo...@smtp.ihs.gov. Posted 06/06/00 (W-SN461836). (0158)
____________________________________________________________________

DEVELOPMENT AND IMPLEMENTATION OF AGENCY-WIDE WELLNESS PROGRAM AND OPERATION
OF HEADQUARTERS EMPLOYEE HEALTH AND FITNESS CENTERS

Category : <Q> (Medical Services)
Address : U.S. Nuclear Regulatory Commission, Division of Contracts and
Property Management, Mail Stop T-7-I-2, Washington, D.C. 20555
Contact : Ms. Amy Siller, Contract Specialist, 301/415-6747

Awarded to : Hummer Whole Health Management, Inc., 20600 Chagrin Blvd., Suite
1000, Cleveland, OH 44122-5334 WEB: Visit this URL for the
latest information about this,
http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html. E-MAIL:
Amy Siller, FOC...@nrc.gov. Posted 06/06/00 (W-SN462073).
Amount : $953,964
Dated : 01 Jun, 2000
Contract no: NRC-38-00-290/HR72399

POC Ms. Amy Siller, Contract Specialist, 301/415-6747 CNT
NRC-38-00-290/HR72399 AMT $953,964 DTD 060100 TO Hummer Whole Health
Management, Inc., 20600 Chagrin Blvd., Suite 1000, Cleveland, OH
44122-5334 WEB: Visit this URL for the latest information about this,
http://www.nrc.gov/ADM/CONTRACT/focused_webpage1.html. E-MAIL: Amy
Siller, FOC...@nrc.gov. Posted 06/06/00 (W-SN462073). (0158)
____________________________________________________________________

RADIATION ONCOLOGY SERVICES

Awarded to : Arizona Oncology Service, Inc., 300 West Clarendon, Suite 350,
Phoenix, AZ 85013 WEB: Phoenix Area Indian Health Service,
http:www.ihs.gov. E-MAIL: Contract Award, Mjo...@smtp.ihs.gov.
Posted 06/06/00 (W-SN461933).
Amount : $200,000
Dated : 01 Jan, 2000
Contract no: 247-00-0023

POC Rudolph L. Buckman, 602-364-5015 CNT 247-00-0023 AMT $200,000 DTD
010100 TO Arizona Oncology Service, Inc., 300 West Clarendon, Suite 350,
Phoenix, AZ 85013 WEB: Phoenix Area Indian Health Service,
http:www.ihs.gov. E-MAIL: Contract Award, Mjo...@smtp.ihs.gov. Posted
06/06/00 (W-SN461933). (0158)
____________________________________________________________________

REPAIR OF DIGITAL TPLC APPL TO C 141 ACFT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Honeywell International Inc, Military Customer Support, 1300 W
Warner Rd Po Box 22200, Tempe Az 85285 2200 Posted 06/06/00
(I-SN461993).
Amount : $54,083
Dated : 25 May, 2000
Contract no: F09603-99-D-00970009

CNT F09603-99-D-00970009, F09603-00-R-33046 AMT $54,083 DTD 052500 TO
Honeywell International Inc, Military Customer Support, 1300 W Warner Rd
Po Box 22200, Tempe Az 85285 2200 Posted 06/06/00 (I-SN461993). (0158)
____________________________________________________________________

OMINIBUS 2000 SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Contact Debbie J. Auton, Contract Specialist, AMSAM-AC-SS-CD,
(256) 842-7304, Elizabeth H. Moulder, Contracting Officer

Awarded to : System Studies and Simulation Inc, 1115 Bob Wallace Ave, STE
207, Huntsville, AL 35805 WEB: click here to download
modification, http://wwwpoc.redston.army.mil/acquisition/.
Posted 06/06/00 (W-SN461739).
Amount : $0
Dated : 25 May, 2000
Contract no: DAAH01-00-D-0023

POC Contact Debbie J. Auton, Contract Specialist, AMSAM-AC-SS-CD, (256)
842-7304, Elizabeth H. Moulder, Contracting Officer CNT DAAH01-00-D-0023
AMT $0 DTD 052500 TO System Studies and Simulation Inc, 1115 Bob Wallace
Ave, STE 207, Huntsville, AL 35805 WEB: click here to download
modification, http://wwwpoc.redston.army.mil/acquisition/. Posted
06/06/00 (W-SN461739). (0158)
____________________________________________________________________

ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
Posted 06/06/00 (I-SN461990).
Amount : $49,999
Dated : 25 May, 2000
Contract no: F09603-95-D-10600015

CNT F09603-95-D-10600015, F09603-00-R-61049 AMT $49,999 DTD 052500 TO
Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000 Posted
06/06/00 (I-SN461990). (0158)
____________________________________________________________________

ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
Posted 06/06/00 (I-SN461989).
Amount : $199,999
Dated : 25 May, 2000
Contract no: F09603-95-D-10600014

CNT F09603-95-D-10600014, F09603-00-R-60556 AMT $199,999 DTD 052500 TO
Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000 Posted
06/06/00 (I-SN461989). (0158)
____________________________________________________________________

ENGINEERING SERVICES FOR REALTIME IR/EO SCENE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Comptek Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221 7082
Posted 06/06/00 (I-SN461978).
Amount : $485,000
Dated : 30 May, 2000
Contract no: F09603-00-C-0178

CNT F09603-00-C-0178, F09603-00-R-50593 AMT $485,000 DTD 053000 TO
Comptek Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221 7082 Posted
06/06/00 (I-SN461978). (0158)
____________________________________________________________________

TO REALLOCATE FUNDS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000
Posted 06/06/00 (I-SN461988).
Amount : $42,000
Dated : 24 May, 2000
Contract no: F09603-94-D-11100014

CNT F09603-94-D-11100014, F09603-98-R-21583 AMT $42,000 DTD 052400 TO
Madison Research Corp, 401 Wynn Dr, Huntsville Al 35805 0000 Posted
06/06/00 (I-SN461988). (0158)
____________________________________________________________________

HUSBANDING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : Bill Reid, ACL.BR, (904) 542-1246

Awarded to : NEWCO Marine Inc., 205 1/2 N 11th Street, LaPorte, TX 77571
Posted 06/06/00 (W-SN461762).
Amount : $229,275.00 LINE Line Items 0001 through 0030
Dated : 26 May, 2000
Contract no: N68836-00-P-0959

POC Bill Reid, ACL.BR, (904) 542-1246, fax (904) 542-1098 CNT
N68836-00-P-0959 AMT $229,275.00 LINE Line Items 0001 through 0030 DTD
052600 TO NEWCO Marine Inc., 205 1/2 N 11th Street, LaPorte, TX 77571
Posted 06/06/00 (W-SN461762). (0158)
____________________________________________________________________

C 141 ELECTRICAL/AVIONICS OBSOLETE PARTS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Support Systems Associates Inc, 709 S Harbor City Blvd #350,
Melbourne Fl 32901-1938 Posted 06/06/00 (I-SN461991).
Amount : $280,000
Dated : 24 May, 2000
Contract no: F09603-97-D-02530014

CNT F09603-97-D-02530014, F09603-00-R-33035 AMT $280,000 DTD 052400 TO
Support Systems Associates Inc, 709 S Harbor City Blvd #350, Melbourne Fl
32901-1938 Posted 06/06/00 (I-SN461991). (0158)
____________________________________________________________________

TEMPORARY CERTIFIED MEDICAL CODERS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of Veterans Affairs, Central Alabama Veterans Health
Care System, West Campus, 215 Perry Hill Road, Montgomery, AL
36109
Contact : David Berry, 334-260-4152

Awarded to : Restuccio Healthcare Group, 1115 Appling Road, Cordova, TN 38018
Posted 06/06/00 (W-SN461727).
Amount : $97,200.00
Dated : 05 Jun, 2000
Contract no: V619P-1485

POC David Berry, 334-260-4152 CNT V619P-1485 AMT $97,200.00 DTD 060500
TO Restuccio Healthcare Group, 1115 Appling Road, Cordova, TN 38018
Posted 06/06/00 (W-SN461727). (0158)
____________________________________________________________________

ENGINEERING SERVICES APPL TO MH 53M

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Georgia Tech Applied Research Corp, Georgia Institute Of
Technology, Centennial Research Bldg Rm 246, Atlanta Ga 30332
0420 Posted 06/06/00 (I-SN461995).
Amount : $307,150
Dated : 30 May, 2000
Contract no: F09603-99-D-02070009

CNT F09603-99-D-02070009, F09603-00-R-52452 AMT $307,150 DTD 053000 TO
Georgia Tech Applied Research Corp, Georgia Institute Of Technology,
Centennial Research Bldg Rm 246, Atlanta Ga 30332 0420 Posted 06/06/00
(I-SN461995). (0158)
____________________________________________________________________

LAU-128A/A

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca
90302-2903 Posted 06/06/00 (I-SN461974).
Amount : $4,149,200
Dated : 17 May, 2000
Contract no: F09603-00-C-0013P00001

CNT F09603-00-C-0013P00001, FD2060-00-R-41618 AMT $4,149,200 DTD 051700
TO Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
Posted 06/06/00 (I-SN461974). (0158)
____________________________________________________________________

UPGRADE OF ALM 207 TEST SET

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : I E Associates Inc, 415 Hamburg Turnpike, Wayne Nj 07470 2134
Posted 06/06/00 (I-SN461979).
Amount : $450,000
Dated : 26 May, 2000
Contract no: F09603-00-C-0180

CNT F09603-00-C-0180, F09603-00-R-52202 AMT $450,000 DTD 052600 TO I E
Associates Inc, 415 Hamburg Turnpike, Wayne Nj 07470 2134 Posted 06/06/00
(I-SN461979). (0158)
____________________________________________________________________

TEMPORARY CERTIFIED MEDICAL CODERS

Awarded to : Restuccio Healthcare Group, 1115 Appling Road, Cordova, TN 38018
Posted 06/06/00 (W-SN461726).
Amount : $97,200.00
Dated : 05 Jun, 2000
Contract no: V619P-1485

POC David Berry, 334-260-4152 CNT V619P-1485 AMT $97,200.00 DTD 060500
TO Restuccio Healthcare Group, 1115 Appling Road, Cordova, TN 38018
Posted 06/06/00 (W-SN461726). (0158)
____________________________________________________________________

SYSTEM ELECTRONICS UNIT (SEU)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803 Posted 06/06/00 (I-SN461994).
Amount : $54,000
Dated : 25 May, 2000
Contract no: F09603-99-D-01910009

CNT F09603-99-D-01910009, F09603-00-R-60081 AMT $54,000 DTD 052500 TO
Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton Oh
45432-1803 Posted 06/06/00 (I-SN461994). (0158)
____________________________________________________________________

PRIVATE SECTOR DETENTION SERVICES FOR THE U.S. MARSHALS SERVICE DISTRICT OF
CENTRAL CALIFORNIA (LOS ANGELES). A SIX MONTH CONTRACT FOR HOUSING UP TO 500
PRE-TRIAL DETAINEES.

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Marshals Service, Business Services Division, 600 Army Navy
Drive, Arlington, VA 22202
Contact : Peter Reese CNT MS-00-D-0023 AMT $5,980,000 DTD 052600 TO
Corrections Corporation of America, 10 Burton Hills Blvd.,
Nashville, TN 37215 E-MAIL: click here to contact the
contracting officer via, Pete....@usdoj.gov.

Awarded to : 500 PRE-TRIAL DETAINEES. POC Peter Reese CNT MS-00-D-0023 AMT
$5,980,000 DTD 052600 TO Corrections Corporation of America, 10
Burton Hills Blvd., Nashville, TN 37215 E-MAIL: click here to
contact the contracting officer via, Pete....@usdoj.gov.
Posted 06/06/00 (W-SN461927).
Amount : $5,980,000
Dated : 26 May, 2000
Contract no: MS-00-D-0023

POC Peter Reese CNT MS-00-D-0023 AMT $5,980,000 DTD 052600 TO
Corrections Corporation of America, 10 Burton Hills Blvd., Nashville, TN
37215 E-MAIL: click here to contact the contracting officer via,
Pete....@usdoj.gov. Posted 06/06/00 (W-SN461927). (0158)
____________________________________________________________________

SOLID WASTE COLLECTION FOR FAMILY HOUSING

Category : <S> (Utilities and Housekeeping Services)
Address : Officer in Charge, NAVFAC Contracts, Building C-23, Naval
Weapons Station Earle, 201 Highway 34 S, Colts Neck, NJ
07722-5025
Contact : JOANNE MILANO (732) 866-2268

Awarded to : Bridge Disposal 203 Gordon Rd Matawan, NJ 07747 WEB:
N62472-00-D-2751, http://esol.navfac.navy.mil. Posted 06/06/00
(W-SN461852).
Amount : $149,969.20
Dated : 23 May, 2000
Contract no: N62472-00-D-2751

POC JOANNE MILANO (732) 866-2268 CNT N62472-00-D-2751 AMT $149,969.20
DTD 052300 TO Bridge Disposal 203 Gordon Rd Matawan, NJ 07747 WEB:
N62472-00-D-2751, http://esol.navfac.navy.mil. Posted 06/06/00
(W-SN461852). (0158)
____________________________________________________________________

LANYARDS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
Contact : Mrs.

Awarded to : Vatex America, 2395 Hermitage Road, Richmond, VA 23220 Posted
06/06/00 (W-SN461761).
Amount : $78943.50 LINE n/a
Dated : 05 Jun, 2000
Contract no: Jacket

POC Mrs. Marlene Nagle or Bid Desk, fax 312.886.3163 CNT Jacket 547-608
AMT $78943.50 LINE n/a DTD 060500 TO Vatex America, 2395 Hermitage Road,
Richmond, VA 23220 Posted 06/06/00 (W-SN461761). (0158)
____________________________________________________________________

TAKING SHELTER FROM THE STORM, ETC.

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

Awarded to : Jarboe Printing Co., 15 Oglethorpe St., NW, Washington, DC 20011
Posted 06/06/00 (W-SN461813).
Amount : $53,000.00 LINE n/a
Dated : 05 Jun, 2000
Contract no: 467-116

POC James E. Willard (202) 512-0307 CNT 467-116 AMT $53,000.00 LINE n/a
DTD 060500 TO Jarboe Printing Co., 15 Oglethorpe St., NW, Washington, DC
20011 Posted 06/06/00 (W-SN461813). (0158)
____________________________________________________________________

FILE WRAPPER JACKETS

Awarded to : Univex International, 1000 Jewell Drive, Waco, TX 76712 Posted
06/06/00 (W-SN461812).
Amount : $894,000.00 LINE n/a
Dated : 05 Jun, 2000
Contract no: 467-139

POC James E. Willard (202) 512-0307 CNT 467-139 AMT $894,000.00 LINE n/a
DTD 060500 TO Univex International, 1000 Jewell Drive, Waco, TX 76712
Posted 06/06/00 (W-SN461812). (0158)
____________________________________________________________________

BOOKS

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

Awarded to : Goodway Graphics of VA Inc., 6628 Electronic Drive, Springfield,
VA 22151 Posted 06/06/00 (W-SN461774).
Amount : $468,045.00
Dated : 01 Jun, 2000
Contract no: B657-S

CNT B657-S AMT $468,045.00 DTD 060100 TO Goodway Graphics of VA Inc.,
6628 Electronic Drive, Springfield, VA 22151 Posted 06/06/00
(W-SN461774). (0158)
____________________________________________________________________

SCHOOL-TO-WORK PROGRAM

Category : <U> (Education and Training Services)
Address : Regional Contracting Department (Code 201), Fleet and Industrial
Supply Center, 1942 Gaffney Street, Ste 100, Pearl Harbor, HI
96860-4549
Contact : Joseph S. Saunders, (808) 472-7509 CNT N00604-00-P-B603 AMT
$201,915 LINE 0001 DTD 052500 TO STATE OF HAWAII -- DEPT OF
EDUCATION, Waipahu High School, 1390 Miller Street, Honolulu, HI
96813 E-MAIL: Click here to contact the Contract Specialist via,
sandra...@pearl.fisc.navy.mil.

Awarded to : STATE OF HAWAII -- DEPT OF EDUCATION, Waipahu High School, 1390
Miller Street, Honolulu, HI 96813 E-MAIL: Click here to contact
the Contract Specialist via, sandra...@pearl.fisc.navy.mil.
Posted 06/06/00 (W-SN462119).
Amount : $201,915 LINE 0001
Dated : 25 May, 2000
Contract no: N00604-00-P-B603

POC Joseph S. Saunders, (808) 472-7509 CNT N00604-00-P-B603 AMT $201,915
LINE 0001 DTD 052500 TO STATE OF HAWAII -- DEPT OF EDUCATION, Waipahu
High School, 1390 Miller Street, Honolulu, HI 96813 E-MAIL: Click here to
contact the Contract Specialist via, sandra...@pearl.fisc.navy.mil.
Posted 06/06/00 (W-SN462119). (0158)
____________________________________________________________________

HOSTAGE RESCUE TRAINING

Category : <U> (Education and Training Services)
Address : Department of the Treasury, Bureau of Alcohol, Tobacco and
Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
Contact : Brian Wilkins, Contracting Officer, Phone (202) 927-7715, Fax
(202) 927-8688, Email bkwi...@atfhq.atf.treas.gov -- April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email CNT AT0001394 AMT $51,824.00 DTD 053100 TO
National Tactical Officer

Awarded to : National Tactical Officers Association; PO Box 797; Doylestown,
PA WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001
394&LocID=1742. E-MAIL: Brian Wilkins,
bkwi...@atfhq.atf.treas.gov. Posted 06/06/00 (D-SN461961).
Amount : $51,824.00
Dated : 31 May, 2000
Contract no: AT0001394

POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715, Fax (202)
927-8688, Email bkwi...@atfhq.atf.treas.gov -- April Lowe, Sup.
Contract Specialist, Phone (202) 927-7718, Fax (202) 927-2986, Email CNT
AT0001394 AMT $51,824.00 DTD 053100 TO National Tactical Officers
Association; PO Box 797; Doylestown, PA WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT0001394&LocID
=1742. E-MAIL: Brian Wilkins, bkwi...@atfhq.atf.treas.gov. Posted
06/06/00 (D-SN461961). (0158)
____________________________________________________________________

MT PRA-GLAC 10(12), GOING TO THE SUN ROAD

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
Contact : Julee McTaggart, Contracting Officer, (360) 696-7520

Awarded to : A-1 Paving, Inc., 3131 Hwy 2 East, Kalispelll, MT 59901 E-MAIL:
to contact our office, cont...@wfl.fha.dot.gov. Posted
06/06/00 (W-SN462078).
Amount : $4,108,812.78
Dated : 06 Jun, 2000
Contract no: 00-A1P01

POC Julee McTaggart, Contracting Officer, (360) 696-7520 CNT 00-A1P01
AMT $4,108,812.78 DTD 060600 TO A-1 Paving, Inc., 3131 Hwy 2 East,
Kalispelll, MT 59901 E-MAIL: to contact our office,
cont...@wfl.fha.dot.gov. Posted 06/06/00 (W-SN462078). (0158)
____________________________________________________________________

STRUCTURED CABLE SYSTEM, LEAVENWORTH AND LAKE WENATCHEE RANGER DISTRICTS,
CHELAN COUNTY, WASHINGTON

Category : <Y> (Construction of Structures and Facilities)
Address : USDA -- Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
Contact : Charlotte Carter, 509/664-2712

Awarded to : Colville Tribal Services Corporation, P.O. Box 184, Coulee Dam,
WA 99116 Posted 06/06/00 (W-SN461952).
Amount : $76,301.00
Dated : 30 May, 2000
Contract no: 50-05GG-0-00107c

POC Charlotte Carter, 509/664-2712 CNT 50-05GG-0-00107c AMT $76,301.00
DTD 053000 TO Colville Tribal Services Corporation, P.O. Box 184, Coulee
Dam, WA 99116 Posted 06/06/00 (W-SN461952). (0158)
____________________________________________________________________

EAST BERNARD, TX 77435-9998

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Thomas Jacobs, USPS Real Estate Specialist, (214) 819-7206

Awarded to : Carotex Properties, Inc.; P.O. Box 551; Franklin, TX 77856-0551
Posted 06/06/00 (W-SN462066).
Amount : $79,423.68
Dated : 31 May, 2000
Contract no: 482980-00-A-0073

POC Thomas Jacobs, USPS Real Estate Specialist, (214) 819-7206 CNT
482980-00-A-0073 AMT $79,423.68 DTD 053100 TO Carotex Properties, Inc.;
P.O. Box 551; Franklin, TX 77856-0551 Posted 06/06/00 (W-SN462066).
(0158)
____________________________________________________________________

FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES, STONE PLACEMENT,
MISSISSIPPI, ATCHAFALAYA, AND RED RIVERS AND OLD RIVER CONTROL CHANNEL

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Ms. Ellen Morris, (504) 862-1493

Awarded to : Pine Bluff Sand and Gravel Company, P O Box 7008, Pine Bluff, AR
71611 Posted 06/06/00 (W-SN461819).
Amount : $3,316,651.00 LINE Items 0001 thru 0001GA
Dated : 02 Jun, 2000
Contract no: DACW29-00-C-0057

POC Ms. Ellen Morris, (504) 862-1493 CNT DACW29-00-C-0057 AMT
$3,316,651.00 LINE Items 0001 thru 0001GA DTD 060200 TO Pine Bluff Sand
and Gravel Company, P O Box 7008, Pine Bluff, AR 71611 Posted 06/06/00
(W-SN461819). (0158)
____________________________________________________________________

REPAIR MOLOKAI LIGHTHOUSE, KALAUPAPA PENINSULA, ISLAND OF MOLOKAI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana Blvd,
Rm 8-134, Honolulu HI 96850
Contact : Bonnie L. Hoe, Contracting Officer, (808) 541-2158, Fax (808)
541-2203 CNT DTCG86-00-C-633237 AMT $164,000 DTD 060600 TO Ohana
Industries, Ltd., 5151 Morena Place, Suite B, San Diego, CA
92110 E-MAIL: Click here to contact the contracting officer via,
bh...@d14.uscg.mil.

Awarded to : Ohana Industries, Ltd., 5151 Morena Place, Suite B, San Diego,
CA 92110 E-MAIL: Click here to contact the contracting officer
via, bh...@d14.uscg.mil. Posted 06/06/00 (W-SN462106).
Amount : $164,000
Dated : 06 Jun, 2000
Contract no: DTCG86-00-C-633237

POC Bonnie L. Hoe, Contracting Officer, (808) 541-2158, Fax (808)
541-2203 CNT DTCG86-00-C-633237 AMT $164,000 DTD 060600 TO Ohana
Industries, Ltd., 5151 Morena Place, Suite B, San Diego, CA 92110 E-MAIL:
Click here to contact the contracting officer via, bh...@d14.uscg.mil.
Posted 06/06/00 (W-SN462106). (0158)
____________________________________________________________________

POWELL ROAD WATERLINE UPGRADE, COUSHATTA INDIAN RESERVATION, ALLEN PARISH,
LOUISIANA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Engineering Services -- Dallas, 1301 Young Street, Room 1071,
Dallas, Texas 75202-5433
Contact : Barry J. Prince, Contracting Officer, (214) 767-6613

Awarded to : The Coushatta Tribe of Louisiana, 1940 C.C. Bell Road, Elton, LA
70532 Posted 06/06/00 (W-SN461718).
Amount : $128,260.00
Dated : 31 May, 2000
Contract no: 161-00-0026

POC Barry J. Prince, Contracting Officer, (214) 767-6613 CNT 161-00-0026
AMT $128,260.00 DTD 053100 TO The Coushatta Tribe of Louisiana, 1940 C.C.
Bell Road, Elton, LA 70532 Posted 06/06/00 (W-SN461718). (0158)
____________________________________________________________________

ELEVATOR MODERNIZATION & MAINTENANCE SERVICE, BRICKER FEDERAL BUILDING &
PARKING FACILITY,COLUMBUS, OH

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Property Management Contracts Branch (5PMC), 230 South Dearborn
Street, Room 3324, Chicago, IL, 60604
Contact : Marilyn Roldan, Contracting Officer, Phone (312) 353-3959

Awarded to : Fujitec America, Inc. 275 Old County Line Road, Unit N
Westerville, OH 43081 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P0
0GAC0059&LocID=130. E-MAIL: Marilyn Roldan,
marilyn...@gsa.gov. Posted 06/06/00 (D-SN461887).
Amount : $992,281.00
Dated : 02 Jun, 2000
Contract no: GS05P00GAC0059

POC Marilyn Roldan, Contracting Officer, Phone (312) 353-3959, Fax (312)
353-0240, Email marilyn...@gsa.gov CNT GS05P00GAC0059 AMT $992,281.00
DTD 060200 TO Fujitec America, Inc. 275 Old County Line Road, Unit N
Westerville, OH 43081 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P00GAC0059&
LocID=130. E-MAIL: Marilyn Roldan, marilyn...@gsa.gov. Posted
06/06/00 (D-SN461887). (0158)
____________________________________________________________________

ROUTINE MAINTENANCE AND REPAIRS TO FAMILY HOUSING QUARTERS, FORT RUCKER, AL
36362

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, Contracting Division, Building 116,
Fort Rucker, AL 36362-5030
Contact : Mrs. Elnora Smith-Killings, Contracting Officer, (334)
255-3019

Awarded to : South Gulf, Inc., P.O. Box 605, Bonifay, Florida 32425 Posted
06/06/00 (W-SN462026).
Amount : $60,000 (guaranteed minimum), $1,177,200 (estimated) LINE 0001
thru 0019AB
Dated : 06 Jun, 2000
Contract no: DABT01-00-D-0009

POC Mrs. Elnora Smith-Killings, Contracting Officer, (334) 255-3019 CNT
DABT01-00-D-0009 AMT $60,000 (guaranteed minimum), $1,177,200
(estimated) LINE 0001 thru 0019AB DTD 060600 TO South Gulf, Inc., P.O.
Box 605, Bonifay, Florida 32425 Posted 06/06/00 (W-SN462026). (0158)
____________________________________________________________________

INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR "FINISHES" SOUTHEAST NEW
ENGLAND DISTRICT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Michael Kenney (401) 752-5678

Awarded to : Homer Contracting, Inc., P.O. Box 208, Arlington, MA 02474-5419
Posted 06/06/00 (W-SN461765).
Amount : .29 Multiplier
Dated : 06 Jun, 2000
Contract no: 082530-00-B-0357

POC Michael Kenney (401) 752-5678 or Michael Bernacchio (508) 946-4905
CNT 082530-00-B-0357 AMT .29 Multiplier DTD 060600 TO Homer Contracting,
Inc., P.O. Box 208, Arlington, MA 02474-5419 Posted 06/06/00
(W-SN461765). (0158)
____________________________________________________________________

SCOOP DISC ASSEMBLY, ENTRANCE.

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

Awarded to : General Dynamics Armament Systems Inc 128 Lakeside Ave
Burlington VT 05401-4985 Posted 06/06/00 (I-SN461683).
Amount : $64,352.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: N00383-96-G-025G-UBZX

CNT N00383-96-G-025G-UBZX AMT $64,352.00 LINE 0001 DTD 060500 TO General
Dynamics Armament Systems Inc 128 Lakeside Ave Burlington VT 05401-4985
Posted 06/06/00 (I-SN461683). (0158)
____________________________________________________________________

SPHEROIDAL PROPELLANT

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Kathleen A. Sage, Contract Specialist, 973-724-7674

Awarded to : Primex Technologies Inc., 10101 Ninth St. North, St. Petersburg,
FL 33716 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1054/00C1054.htm.
E-MAIL: Kathleen A. Sage, ks...@pica.army.mil. Posted 06/06/00
(D-SN461931).
Amount : $164,250.00
Dated : 02 Jun, 2000
Contract no: DAAE30-00-C-1054

POC Kathleen A. Sage, Contract Specialist, 973-724-7674 CNT
DAAE30-00-C-1054 AMT $164,250.00 DTD 060200 TO Primex Technologies Inc.,
10101 Ninth St. North, St. Petersburg, FL 33716 WEB: US ARMY TACOM-ARDEC
Procurement Network,
http://procnet.pica.army.mil/cbd/Award/00C1054/00C1054.htm. E-MAIL:
Kathleen A. Sage, ks...@pica.army.mil. Posted 06/06/00 (D-SN461931).
(0158)
____________________________________________________________________

EXECUTIVE PROCESSOR CARDS

Category : <14> (Guided Missiles)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Emily A. Springer, 256-876-0845, Contract Specialist CNT
DAAH01-00-P-0479 AMT $70,952.00 DTD 060600 TO Harris Corp, Govt
Aerospace Sys Div, P.O.

Awarded to : Harris Corp, Govt Aerospace Sys Div, P.O. Box 94000, Melbourne,
FL 32902-9400 E-MAIL: rodri...@redstone.army.mil,
spri...@redstone.army.mil. Posted 06/06/00 (W-SN461934).
Amount : $70,952.00
Dated : 06 Jun, 2000
Contract no: DAAH01-00-P-0479

POC Emily A. Springer, 256-876-0845, Contract Specialist CNT
DAAH01-00-P-0479 AMT $70,952.00 DTD 060600 TO Harris Corp, Govt Aerospace
Sys Div, P.O. Box 94000, Melbourne, FL 32902-9400 E-MAIL:
rodri...@redstone.army.mil, spri...@redstone.army.mil. Posted
06/06/00 (W-SN461934). (0158)
____________________________________________________________________

TOW ITAS INTERIM CONTRACTOR SUPPORT/CONTRACTOR LOGISTICS SUPPORT

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Leslie E. Lancaster, AMSAM-AC-TM-T, 256-876-3222

Awarded to : Raytheon Company dba Raytheon Systems Company, 2501 West
University, McKinney, TX 75070-0801 E-MAIL: U.S. Army Aviation
and Missile Command, AMSAM-AC-TM-T,,
leslie.l...@redstone.army.mil. Posted 06/06/00
(W-SN461967).
Amount : $4,724,676.00 LINE 0001
Dated : 01 Jun, 2000
Contract no: daah0100c0076

POC Leslie E. Lancaster, AMSAM-AC-TM-T, 256-876-3222; Sandra
Byars-Smith, AMSAM-AC-TM-T, 256-876-4201 CNT daah0100c0076 AMT
$4,724,676.00 LINE 0001 DTD 060100 TO Raytheon Company dba Raytheon
Systems Company, 2501 West University, McKinney, TX 75070-0801 E-MAIL:
U.S. Army Aviation and Missile Command, AMSAM-AC-TM-T,,
leslie.l...@redstone.army.mil. Posted 06/06/00 (W-SN461967).
(0158)
____________________________________________________________________

TIP, AIRCRAFT

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

Awarded to : Craft Mfg and Tooling Inc 7148 Central Ave Hot Springs natl Pk
AR 71913 Posted 06/06/00 (I-SN461660).
Amount : $30,963.20 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0470-00-M-QE06

CNT SP0470-00-M-QE06 AMT $30,963.20 LINE 0001 DTD 060500 TO Craft Mfg
and Tooling Inc 7148 Central Ave Hot Springs natl Pk AR 71913 Posted
06/06/00 (I-SN461660). (0158)
____________________________________________________________________

FUEL FLOW TRANSMITTER -- 1560K0187951A

Category : <15> (Aircraft and Airframe Structural Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa
98046-9727 Posted 06/06/00 (I-SN461977).
Amount : $2,483,936
Dated : 30 May, 2000
Contract no: F09603-00-C-0129

CNT F09603-00-C-0129, F09603-00-R-35060 AMT $2,483,936 DTD 053000 TO
Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727 Posted
06/06/00 (I-SN461977). (0158)
____________________________________________________________________

FITTING, STRUCTUAL C

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

Awarded to : Aluminum Precision Products Inc 3333 W Warner Ave Santa Ana CA
92704 Posted 06/06/00 (I-SN461666).
Amount : $35,761.50 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0475-00-M-NE22

CNT SP0475-00-M-NE22 AMT $35,761.50 LINE 0001 DTD 060500 TO Aluminum
Precision Products Inc 3333 W Warner Ave Santa Ana CA 92704 Posted
06/06/00 (I-SN461666). (0158)
____________________________________________________________________

LAUNCHER, ASSEMBLY

Category : <15> (Aircraft and Airframe Structural Components)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Chris Silva, Contract Specialist AMSAM-AC-LS-S (256) 876-5286
Debby Rosenbloom, Contracting Officer AMSAM-AC-LS-S (256)
876-7289

Awarded to : Melstrom Mfg Corp 5303 Asbury Ave Farmington, NJ 07727 Posted
06/06/00 (W-SN461730).
Amount : $165,000.00
Dated : 05 Jun, 2000
Contract no: DAAH01-00-C-0100

POC Chris Silva, Contract Specialist AMSAM-AC-LS-S (256) 876-5286 Debby
Rosenbloom, Contracting Officer AMSAM-AC-LS-S (256) 876-7289 CNT
DAAH01-00-C-0100 AMT $165,000.00 DTD 060500 TO Melstrom Mfg Corp 5303
Asbury Ave Farmington, NJ 07727 Posted 06/06/00 (W-SN461730). (0158)
____________________________________________________________________

SUPPORT, STRUCTURAL

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

Awarded to : Container Machinery DBA Versatle Machining Inc 4116 Cockrell Ave
Fort Worth TX 76133-1110 Posted 06/06/00 (I-SN461667).
Amount : $45,314.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0470-00-M-QE15

CNT SP0470-00-M-QE15 AMT $45,314.00 LINE 0001 DTD 060500 TO Container
Machinery DBA Versatle Machining Inc 4116 Cockrell Ave Fort Worth TX
76133-1110 Posted 06/06/00 (I-SN461667). (0158)
____________________________________________________________________

SHAFT, ASSEMBLY, INNER

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

Awarded to : Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503 Posted
06/06/00 (I-SN461661).
Amount : $27,470.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0470-00-M-QE08

CNT SP0470-00-M-QE08 AMT $27,470.00 LINE 0001 DTD 060500 TO Skyspares
Parts Inc 6660 View Park Ct Riverside CA 92503 Posted 06/06/00
(I-SN461661). (0158)
____________________________________________________________________

COVER, ACCESS

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

Awarded to : McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516
Saint Louis Mo 63166 Posted 06/06/00 (I-SN462144).
Amount : $37,541.76 LINE 0001
Dated : 06 Jun, 2000
Contract no: N00383-96-G-004D-XHQ9

CNT N00383-96-G-004D-XHQ9 AMT $37,541.76 LINE 0001 DTD 060600 TO
McDonnell Douglas Corp J S McDonnell Blvd Bldg 100 P.O.Box 516 Saint
Louis Mo 63166 Posted 06/06/00 (I-SN462144). (0158)
____________________________________________________________________

WINDSHIELD PANEL, AIRCRAFT

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

Awarded to : PPG Industries Inc Aircraft Products -- sales 1719 Highway 72 E
P.O.Box 040004 Huntsville AL 35804 Posted 06/06/00
(I-SN462158).
Amount : $98,484.00 LINE 0001AA THROUGH 0001AC
Dated : 06 Jun, 2000
Contract no: SP0470-00-M-LJ82

CNT SP0470-00-M-LJ82 AMT $98,484.00 LINE 0001AA THROUGH 0001AC DTD
060600 TO PPG Industries Inc Aircraft Products -- sales 1719 Highway 72
E P.O.Box 040004 Huntsville AL 35804 Posted 06/06/00 (I-SN462158).
(0158)
____________________________________________________________________

PANEL, STRUCTURAL

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

Awarded to : Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson AZ
85706 Posted 06/06/00 (I-SN462143).
Amount : $31,460.00 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0475-00-M-NE72

CNT SP0475-00-M-NE72 AMT $31,460.00 LINE 0001 DTD 060600 TO Arizona
Aircraft Spares Inc 3431 E Hemisphere Loop Tucson AZ 85706 Posted
06/06/00 (I-SN462143). (0158)
____________________________________________________________________

FILTER BODY, FLUID

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

Awarded to : Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
Posted 06/06/00 (I-SN461653).
Amount : $31,440.00 LINE 0001 THROUGH 0003
Dated : 05 Jun, 2000
Contract no: SP0470-00-M-QE19

CNT SP0470-00-M-QE19 AMT $31,440.00 LINE 0001 THROUGH 0003 DTD 060500 TO
Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205 Posted
06/06/00 (I-SN461653). (0158)
____________________________________________________________________

CONTROL CABLE KIT

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

Awarded to : J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088 Posted 06/06/00 (I-SN462159).
Amount : $67,560.00 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0490-00-M-HF10

CNT SP0490-00-M-HF10 AMT $67,560.00 LINE 0001 DTD 060600 TO J. G. B.
Enterprises, Inc. 115 Metropolitan Dr P O Box 209 Liverpool NY 13088
Posted 06/06/00 (I-SN462159). (0158)
____________________________________________________________________

BODY ASSEMBLY, APPL TO F-15 ACFT -- 1660011027840

Category : <16> (Aircraft Components and Accessories)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Honeywell International Inc, Military Customer Support, 1300 W
Warner Rd Po Box 22200, Tempe Az 85285 2200 Posted 06/06/00
(I-SN461996).
Amount : $1,160
Dated : 30 May, 2000
Contract no: F42600-98-G-0001RJ09

CNT F42600-98-G-0001RJ09, F09603-00-R-21644 AMT $1,160 DTD 053000 TO
Honeywell International Inc, Military Customer Support, 1300 W Warner Rd
Po Box 22200, Tempe Az 85285 2200 Posted 06/06/00 (I-SN461996). (0158)
____________________________________________________________________

STATOR TUBE, TORQUE

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 06/06/00
(I-SN462166).
Amount : $1,165,942.20 LINE 0001 THROUGH 0004AM
Dated : 06 Jun, 2000
Contract no: F09603-97-G-0027-TY55

CNT F09603-97-G-0027-TY55 AMT $1,165,942.20 LINE 0001 THROUGH 0004AM DTD
060600 TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872 Posted 06/06/00
(I-SN462166). (0158)
____________________________________________________________________

RING, DRIVE

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 06/06/00 (I-SN461654).
Amount : $28,227.00 LINE 0001 THROUGH 0002
Dated : 05 Jun, 2000
Contract no: SP0470-00-M-QD95

CNT SP0470-00-M-QD95 AMT $28,227.00 LINE 0001 THROUGH 0002 DTD 060500 TO
Thomson Saginaw Ball Screw Co Inc 628 N Hamilton St Saginaw MI 48602-4301
Posted 06/06/00 (I-SN461654). (0158)
____________________________________________________________________

RAIL ASSY APPL C 130 ACFT -- 1670002558555LG

Category : <16> (Aircraft Components and Accessories)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Aar Mfg Inc, Aar Advanced Structures Div, 12633 Inkster Rd,
Livonia Mi 48150-2272 Posted 06/06/00 (I-SN461984).
Amount : $29,952
Dated : 31 May, 2000
Contract no: F09603-00-M-0717

CNT F09603-00-M-0717, F09603-00-R-31529 AMT $29,952 DTD 053100 TO Aar
Mfg Inc, Aar Advanced Structures Div, 12633 Inkster Rd, Livonia Mi
48150-2272 Posted 06/06/00 (I-SN461984). (0158)
____________________________________________________________________

SERVOVALVE, HYDRAULIC

Category : <16> (Aircraft Components and Accessories)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : James R. Lang, Contracting Officer, 256-955-9253, Frederick L.
Thompson, Contract Specialist, 256-955-9253

Awarded to : Parker-Hannifin Corporation, Customer Support Military Division,
16666 Von Karman Avenue, Irvine, CA 92606 Posted 06/06/00
(W-SN462076).
Amount : $499,875.00 LINE 0001AA
Dated : 05 Jun, 2000
Contract no: DAAH23-00-C-0215

POC James R. Lang, Contracting Officer, 256-955-9253, Frederick L.
Thompson, Contract Specialist, 256-955-9253 CNT DAAH23-00-C-0215 AMT
$499,875.00 LINE 0001AA DTD 060500 TO Parker-Hannifin Corporation,
Customer Support Military Division, 16666 Von Karman Avenue, Irvine, CA
92606 Posted 06/06/00 (W-SN462076). (0158)
____________________________________________________________________

END ASSEMBLY, AMMUNITION CHUTE.

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

Awarded to : Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls WI
54024 Posted 06/06/00 (I-SN462148).
Amount : $27,284.40 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0490-00-M-HG69

CNT SP0490-00-M-HG69 AMT $27,284.40 LINE 0001 DTD 060600 TO Nobles Mfg
Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls WI 54024 Posted 06/06/00
(I-SN462148). (0158)
____________________________________________________________________

AN/UPX-24(V) INTERROGATOR SET

Category : <20> (Ships and Marine Equipment)
Address : Commander, Naval Air Systems Command (Code 2.4), 47123 Buse
Road, Building 2272, Patuxent River, MD 20670-1547
Contact : Contact, Jackie Jones, Phone (301) 757-5948

Awarded to : Litton Systems, Inc. (Data Systems Division), 29851 Agoura Road,
Agoura Hills, CA 91376-6008 Posted 06/06/00 (W-SN461960).
Amount : $101,190.00 LINE Contract modification P0008
Dated : 02 May, 2000
Contract no: N00019-96-C-0181

POC Contact, Jackie Jones, Phone (301) 757-5948 CNT N00019-96-C-0181 AMT
$101,190.00 LINE Contract modification P0008 DTD 050200 TO Litton
Systems, Inc. (Data Systems Division), 29851 Agoura Road, Agoura Hills,
CA 91376-6008 Posted 06/06/00 (W-SN461960). (0158)
____________________________________________________________________

ROD ASSEMBLY, TORQUE.

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

Awarded to : Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474 Posted
06/06/00 (I-SN461682).
Amount : $99,663.00 LINE 0001 THROUGH 0002
Dated : 05 Jun, 2000
Contract no: SP0750-00-M-0635

CNT SP0750-00-M-0635 AMT $99,663.00 LINE 0001 THROUGH 0002 DTD 060500 TO
Sigma Mfg Industries Inc 1361 E Bay Ave Bronx NY 10474 Posted 06/06/00
(I-SN461682). (0158)
____________________________________________________________________

VEHICULAR EQUIPMENT COMPONENTS

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For Information Only; Point of Contact is Fonda Alexander
(614)692-3560

Awarded to : North American Trade Corp. 13901 HWY 105 W Conroe, TX 77304
Posted 06/06/00 (W-SN461754).
Amount : $19,335.10
Dated : 06 Jun, 2000
Contract no: SP0750-00-D-7797

POC For Information Only; Point of Contact is Fonda Alexander
(614)692-3560 CNT SP0750-00-D-7797 AMT $19,335.10 DTD 060600 TO North
American Trade Corp. 13901 HWY 105 W Conroe, TX 77304 Posted 06/06/00
(W-SN461754). (0158)
____________________________________________________________________

SRUT ASSEMBLY.

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

Awarded to : Tampa brass and Aluminum Corp 8511 Florida Mining Blvd Tampa FL
33634-1221 Posted 06/06/00 (I-SN461681).
Amount : $75,464.75 LINE 0001 THROUGH 0002
Dated : 04 Jun, 2000
Contract no: SP0750-00-C-3799

CNT SP0750-00-C-3799 AMT $75,464.75 LINE 0001 THROUGH 0002 DTD 060400 TO
Tampa brass and Aluminum Corp 8511 Florida Mining Blvd Tampa FL
33634-1221 Posted 06/06/00 (I-SN461681). (0158)
____________________________________________________________________

HEADREST, SEAT, VEHICULAR APACHE.

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

Awarded to : Simula Safety Systems Inc Applied Technologies Div 7414 S Harl
Ave Tempe AZ 85283-4307 Posted 06/06/00 (I-SN461685).
Amount : $29,212.00 LINE 0001 THROUGH 0002
Dated : 05 Jun, 2000
Contract no: SP0740-00-M-9740

CNT SP0740-00-M-9740 AMT $29,212.00 LINE 0001 THROUGH 0002 DTD 060500 TO
Simula Safety Systems Inc Applied Technologies Div 7414 S Harl Ave Tempe
AZ 85283-4307 Posted 06/06/00 (I-SN461685). (0158)
____________________________________________________________________

SERVOVALVE, HYDRAULIC.

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

Awarded to : Servotronics Inc 110 Maple St Elma NY 14059 Posted 06/06/00
(I-SN461856).
Amount : $36,480.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0740-00-M-9736

CNT SP0740-00-M-9736 AMT $36,480.00 LINE 0001 DTD 060500 TO Servotronics
Inc 110 Maple St Elma NY 14059 Posted 06/06/00 (I-SN461856). (0158)
____________________________________________________________________

SEAL, METALLIC

Category : <28> (Engines, Turbines and Components)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Daniel J. Fuller, (256) 876-3046 or Pam Myres, Contracting
Officer, (256) 842-6517 CNT DAAH23-00-P-0605 AMT $71250 LINE
0001AA DTD 060600 TO Extec, 6001 South Power Road, Bldg 15,
Mesa, AZ 85206 E-MAIL: clink here to contact the contracting
officer via, pam....@redstone.army.mil.

Awarded to : Extec, 6001 South Power Road, Bldg 15, Mesa, AZ 85206 E-MAIL:
clink here to contact the contracting officer via,
pam....@redstone.army.mil. Posted 06/06/00 (W-SN462051).
Amount : $71250 LINE 0001AA
Dated : 06 Jun, 2000
Contract no: DAAH23-00-P-0605

POC Daniel J. Fuller, (256) 876-3046 or Pam Myres, Contracting Officer,
(256) 842-6517 CNT DAAH23-00-P-0605 AMT $71250 LINE 0001AA DTD 060600 TO
Extec, 6001 South Power Road, Bldg 15, Mesa, AZ 85206 E-MAIL: clink here
to contact the contracting officer via, pam....@redstone.army.mil.
Posted 06/06/00 (W-SN462051). (0158)
____________________________________________________________________

SPACER, STAGE 5 & 6

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

Awarded to : Spares, Inc 1660 Kingwood St Florence OR 97439 Posted 06/06/00
(I-SN462150).
Amount : $8,238.40 LINE 0001 THROUGH 0003
Dated : 07 Jun, 2000
Contract no: SP0480-00-D-5463

CNT SP0480-00-D-5463 AMT $8,238.40 LINE 0001 THROUGH 0003 DTD 060700 TO
Spares, Inc 1660 Kingwood St Florence OR 97439 Posted 06/06/00
(I-SN462150). (0158)
____________________________________________________________________

PARTS KIT, BEARING SEAL

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

Awarded to : Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443 Posted
06/06/00 (I-SN461651).
Amount : $33,338.00 LINE 0001AA THROUGH 0002AD
Dated : 05 Jun, 2000
Contract no: SP0480-00-M-8816

CNT SP0480-00-M-8816 AMT $33,338.00 LINE 0001AA THROUGH 0002AD DTD
060500 TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443 Posted
06/06/00 (I-SN461651). (0158)
____________________________________________________________________

SUPPORT, FRONT FRAME

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 06/06/00
(I-SN462142).
Amount : $38,197.10 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0480-00-M-8792

CNT SP0480-00-M-8792 AMT $38,197.10 LINE 0001 DTD 060600 TO Lobo
Ventures Inc DBA Precision Mold and Tool Government Div 12027 Warfield
San Antonio TX 78216-3231 Posted 06/06/00 (I-SN462142). (0158)
____________________________________________________________________

SEAL, DIVERGENT

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 : Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493, Email
CNT F34601-00-C

Awarded to : ASSOCIATED AEROSPACE ACTIVITIES INC 2502 WILLIAMS ST SAN LEANDRO
CA WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601
-00-C-0236&LocID=902. E-MAIL: Linda Richardson,
linda.ri...@tinker.af.mil. Posted 06/06/00 (I-SN461884).
Amount : $256,704.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: F34601-00-C-0236

POC Linda Richardson, Buyer, Phone 405-739-, Fax 405-739-5493, Email CNT
F34601-00-C-0236 AMT $256,704.00 LINE 0001 DTD 060500 TO ASSOCIATED
AEROSPACE ACTIVITIES INC 2502 WILLIAMS ST SAN LEANDRO CA WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-C-023
6&LocID=902. E-MAIL: Linda Richardson, linda.ri...@tinker.af.mil.
Posted 06/06/00 (I-SN461884). (0158)
____________________________________________________________________

HOUSING, ANTIFRICTIO

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 06/06/00 (I-SN461669).
Amount : $49,995.00 LINE 0001 THROUGH 0002
Dated : 05 Jun, 2000
Contract no: SP0480-00-M-9678

CNT SP0480-00-M-9678 AMT $49,995.00 LINE 0001 THROUGH 0002 DTD 060500 TO
Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA 91352-3218
Posted 06/06/00 (I-SN461669). (0158)
____________________________________________________________________

SHROUD TURB

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 : Jeff Frederick, Contract Negotiator, Phone 405-739-5507

Awarded to : UNITED TECHNOLOGIES/PRATT & WHITNEY GOVERNMENT PRODUCTS DIVISION
PO BOX 109600 WEST PALM BEACH FL 33410-9600 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601
-98-G-0005&LocID=902. E-MAIL: Jeff Frederick,
jeff.fr...@tinker.af.mil. Posted 06/06/00 (I-SN462044).
Amount : $1,125,612.00 LINE 0001
Dated : 02 Jun, 2000
Contract no: F34601-98-G-0005

POC Jeff Frederick, Contract Negotiator, Phone 405-739-5507, Fax
405-739-4237, Email jeff.fr...@tinker.af.mil CNT F34601-98-G-0005 AMT
$1,125,612.00 LINE 0001 DTD 060200 TO UNITED TECHNOLOGIES/PRATT & WHITNEY
GOVERNMENT PRODUCTS DIVISION PO BOX 109600 WEST PALM BEACH FL 33410-9600
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-98-G-000
5&LocID=902. E-MAIL: Jeff Frederick, jeff.fr...@tinker.af.mil. Posted
06/06/00 (I-SN462044). (0158)
____________________________________________________________________

CAM, IDLE SPEED RESET

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 06/06/00 (I-SN462162).
Amount : $217,236.00 LINE 0001 THROUGH 0002
Dated : 06 Jun, 2000
Contract no: SP0480-00-C-5660

CNT SP0480-00-C-5660 AMT $217,236.00 LINE 0001 THROUGH 0002 DTD 060600
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 06/06/00 (I-SN462162). (0158)
____________________________________________________________________

PUMP, FUEL, METERING AND DISTRIBUTING.

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

Awarded to : Ambac Intl Corp I-77 at Killian Rd P.O.Box 85 Columbia SC 29202
Posted 06/06/00 (I-SN461677).
Amount : $442,500.00 LINE 0001AA THROUGH 5001AE
Dated : 05 Jun, 2000
Contract no: SP0760-00-C-6652

CNT SP0760-00-C-6652 AMT $442,500.00 LINE 0001AA THROUGH 5001AE DTD
060500 TO Ambac Intl Corp I-77 at Killian Rd P.O.Box 85 Columbia SC 29202
Posted 06/06/00 (I-SN461677). (0158)
____________________________________________________________________

VALVE, PILOT, SPEED

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
06/06/00 (I-SN461665).
Amount : $247,443.00 LINE 0001 THROUGH 0003
Dated : 05 Jun, 2000
Contract no: SP0480-00-C-5668

CNT SP0480-00-C-5668 AMT $247,443.00 LINE 0001 THROUGH 0003 DTD 060500
TO Birken Mfg Co 3 Old Windsor Rd Bloomfield CT 06002-1311 Posted
06/06/00 (I-SN461665). (0158)
____________________________________________________________________

FILTER ELEMENT, INTAKE

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 06/06/00 (I-SN461657).
Amount : $39,865.00 LINE 0001
Dated : 31 May, 2000
Contract no: F41608-98-G-0009-TYL3

CNT F41608-98-G-0009-TYL3 AMT $39,865.00 LINE 0001 DTD 053100 TO
Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box 3951 North
Hollywood CA 91605 Posted 06/06/00 (I-SN461657). (0158)
____________________________________________________________________

TANK, SURGE COOLANT.

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

Awarded to : Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI
48066-1591 Posted 06/06/00 (I-SN461679).
Amount : $35,293.30 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0750-00-M-0637

CNT SP0750-00-M-0637 AMT $35,293.30 LINE 0001 DTD 060500 TO Lanzen
Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591 Posted
06/06/00 (I-SN461679). (0158)
____________________________________________________________________

PISTON

Category : <29> (Engine 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
06/06/00 (I-SN461652).
Amount : $43,882.00 LINE 0001 THROUGH 0002
Dated : 05 Jun, 2000
Contract no: SP0480-00-M-8830

CNT SP0480-00-M-8830 AMT $43,882.00 LINE 0001 THROUGH 0002 DTD 060500 TO
Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted 06/06/00
(I-SN461652). (0158)
____________________________________________________________________

TF33 GEARSHIFT SPUR

Category : <30> (Mechanical Power Transmission Equipment)
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 : Richard Scroggins, Buyer, Phone (405) 739-5504

Awarded to : ARROW GEAR CO 2301 CURTISS ST DOWNERS GROVE IL 60515-4008 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601
-00-M-0458&LocID=902. E-MAIL: Richard Scroggins,
richard....@tinker.af.mil. Posted 06/06/00 (I-SN462053).
Amount : $73,080.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: F34601-00-M-0458

POC Richard Scroggins, Buyer, Phone (405) 739-5504, Fax (405) 739-4237,
Email richard....@tinker.af.mil CNT F34601-00-M-0458 AMT
$73,080.00 LINE 0001 DTD 060500 TO ARROW GEAR CO 2301 CURTISS ST DOWNERS
GROVE IL 60515-4008 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34601-00-M-045
8&LocID=902. E-MAIL: Richard Scroggins, richard....@tinker.af.mil.
Posted 06/06/00 (I-SN462053). (0158)
____________________________________________________________________

BRAKE, MOTOR ALTERNATOR PADS.

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

Awarded to : Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted
06/06/00 (I-SN461676).
Amount : $36,162.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0740-00-M-0989

CNT SP0740-00-M-0989 AMT $36,162.00 LINE 0001 DTD 060500 TO Smiths
Industries Aerospace and Defense Systems Inc DBA Leland Electrosystems
740 E National Rd Vandalia OH 45377-3000 Posted 06/06/00 (I-SN461676).
(0158)
____________________________________________________________________

CONNECTING LINK, RIGID. ASSEMBLY OF UNIVERSAL

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

Awarded to : Midway Machining Co Inc 8023 gateway Dr Neosho Mo 64850 Posted
06/06/00 (I-SN461680).
Amount : $41,607.72 LINE 0001 THROUGH 0002
Dated : 05 Jun, 2000
Contract no: SP0740-00-M-6851

CNT SP0740-00-M-6851 AMT $41,607.72 LINE 0001 THROUGH 0002 DTD 060500 TO
Midway Machining Co Inc 8023 gateway Dr Neosho Mo 64850 Posted 06/06/00
(I-SN461680). (0158)
____________________________________________________________________

BUSHING, SLEEVE

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

Awarded to : Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24
Chatsworth CA 91311 Posted 06/06/00 (I-SN461650).
Amount : $123,872.00 LINE 0001 THROUGH 0002
Dated : 05 Jun, 2000
Contract no: SP0441-00-C-5604

CNT SP0441-00-C-5604 AMT $123,872.00 LINE 0001 THROUGH 0002 DTD 060500
TO Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth CA
91311 Posted 06/06/00 (I-SN461650). (0158)
____________________________________________________________________

BEARING, BALL, AIRFRAME, ANTIFRICTION

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

Awarded to : New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth CA
91311-4373 Posted 06/06/00 (I-SN462160).
Amount : $38,320.00 LINE 0001 THROUGH 0002
Dated : 06 Jun, 2000
Contract no: SP0441-00-M-TA11

CNT SP0441-00-M-TA11 AMT $38,320.00 LINE 0001 THROUGH 0002 DTD 060600 TO
New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth CA 91311-4373
Posted 06/06/00 (I-SN462160). (0158)
____________________________________________________________________

BEARING, SLEEVE

Category : <31> (Bearings)
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 06/06/00 (I-SN462155).
Amount : $311,566.15 LINE 0001 THROUGH 0002
Dated : 27 May, 2000
Contract no: N00383-97-G-014M-TYQK

CNT N00383-97-G-014M-TYQK AMT $311,566.15 LINE 0001 THROUGH 0002 DTD
052700 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 Posted
06/06/00 (I-SN462155). (0158)
____________________________________________________________________

ASPHALT PAVING MACHINE

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : Department of the Air Force, Air Mobility Command, 60th CONS,
350 Hangar Ave. Bldg 549, Travis AFB, CA, 94535
Contact : Josephine Cobb, Team Leader, Plans & Programs, Phone (707)
424-7720, Fax (707) 424-2712, Email josephi...@travis.af.mil
-- Vickie Poore, Contracting Officer, Phone 707-424-7747

Awarded to : Great West Equipment Inc 354 Umbarger Road #1 San Jose CA 95111
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626
-00-MX204&LocID=861. E-MAIL: Josephine Cobb,
josephi...@travis.af.mil. Posted 06/06/00 (D-SN461889).
Amount : $81,800.00
Dated : 01 Jun, 2000
Contract no: F04626-00-MX204

POC Josephine Cobb, Team Leader, Plans & Programs, Phone (707) 424-7720,
Fax (707) 424-2712, Email josephi...@travis.af.mil -- Vickie Poore,
Contracting Officer, Phone 707-424-7747, Fax 707-424-2712, Email CNT
F04626-00-MX204 AMT $81,800.00 DTD 060100 TO Great West Equipment Inc 354
Umbarger Road #1 San Jose CA 95111 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04626-00-MX204
&LocID=861. E-MAIL: Josephine Cobb, josephi...@travis.af.mil. Posted
06/06/00 (D-SN461889). (0158)
____________________________________________________________________

ROPE, WIRE

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

Awarded to : Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207 Posted 06/06/00
(I-SN461655).
Amount : $25,828.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0490-00-M-HG44

CNT SP0490-00-M-HG44 AMT $25,828.00 LINE 0001 DTD 060500 TO Lucas
Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune Ave P O Box
2207 Brea CA 92822-2207 Posted 06/06/00 (I-SN461655). (0158)
____________________________________________________________________

CHAIN, STUD LINK, FLASH-BUTT WELDED

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 06/06/00 (I-SN462147).
Amount : $99,750.00 LINE 0001 THROUGH 0002
Dated : 06 Jun, 2000
Contract no: SP0490-00-M-HG72

CNT SP0490-00-M-HG72 AMT $99,750.00 LINE 0001 THROUGH 0002 DTD 060600 TO
Lister Chain and Forge Inc P O Box 3350 3810 Loomis Trail Road Blaine
Washington 98231 Posted 06/06/00 (I-SN462147). (0158)
____________________________________________________________________

HEAT INTERCHANGER, R

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

Awarded to : RIX Industries P O Box 8605 Oakland CA 94662 Posted 06/06/00
(I-SN461905).
Amount : $128,000.00 LINE 0001
Dated : 04 Jun, 2000
Contract no: SP0560-00-C-0050

CNT SP0560-00-C-0050 AMT $128,000.00 LINE 0001 DTD 060400 TO RIX
Industries P O Box 8605 Oakland CA 94662 Posted 06/06/00 (I-SN461905).
(0158)
____________________________________________________________________

DESIGN AND INSTALL DEMAND DEFERMENT SYSTEM

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Department of the Air Force, Air Combat Command, 4 CONS, 1695
Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
Contact : Brenda Russo, Superintendent/1st Sgt, Phone 919-722-5411, Fax
919-722-5403, Email brenda...@seymourjohnson.af.mil --
Maurice Edmondson III, Contract Specialist, Phone 919-722-5423

Awarded to : Coastal Electronics, Inc 4527 Hwy 17 S New Bern, NC 28562 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610
-00-P0059&LocID=1004. E-MAIL: Brenda Russo,
brenda...@seymourjohnson.af.mil. Posted 06/06/00
(D-SN462029).
Amount : $47,599.64 LINE 0001
Dated : 06 Jun, 2000
Contract no: F31610-00-P0059

POC Brenda Russo, Superintendent/1st Sgt, Phone 919-722-5411, Fax
919-722-5403, Email brenda...@seymourjohnson.af.mil -- Maurice
Edmondson III, Contract Specialist, Phone 919-722-5423, Fax 919-722-5424,
Email CNT F31610-00-P0059 AMT $47,599.64 LINE 0001 DTD 060600 TO Coastal
Electronics, Inc 4527 Hwy 17 S New Bern, NC 28562 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-P0059
&LocID=1004. E-MAIL: Brenda Russo, brenda...@seymourjohnson.af.mil.
Posted 06/06/00 (D-SN462029). (0158)
____________________________________________________________________

LIFE PRESERVER, CO2 INFLATABLE, POUCH TYPE.

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143 Posted
06/06/00 (I-SN461872).
Amount : $648,000.00 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0560-00-C-0053

CNT SP0560-00-C-0053 AMT $648,000.00 LINE 0001 DTD 060600 TO Wirt
Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143 Posted 06/06/00
(I-SN461872). (0158)
____________________________________________________________________

VALVE, PNEUMATIC, INFLATION EQUIPMENT.

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Jefferson Metal Stampings Inc 4400 Gustine Ave Saint Louis Mo
63116-1712 Posted 06/06/00 (I-SN461869).
Amount : $27,180.00 LINE 0001 THROUGH 0002
Dated : 06 Jun, 2000
Contract no: SP0560-00-M-S152

CNT SP0560-00-M-S152 AMT $27,180.00 LINE 0001 THROUGH 0002 DTD 060600 TO
Jefferson Metal Stampings Inc 4400 Gustine Ave Saint Louis Mo 63116-1712
Posted 06/06/00 (I-SN461869). (0158)
____________________________________________________________________

LIFE PRESERVER, VEST, TYPE I. SEA RESC. ORANGE

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Wirt Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143 Posted
06/06/00 (I-SN461870).
Amount : $60,710.00 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0560-00-M-S168

CNT SP0560-00-M-S168 AMT $60,710.00 LINE 0001 DTD 060600 TO Wirt
Survival Inc Pike St P.O.Box 520 Elizabeth WV 26143 Posted 06/06/00
(I-SN461870). (0158)
____________________________________________________________________

STARTER MOTOR

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 : Mary Carkeek (360)476-9240

Awarded to : Jo-Kell Inc, 1716 Lambert Court, Chesapeake VA 23320 Posted
06/06/00 (W-SN462108).
Amount : $127985
Dated : 26 May, 2000
Contract no: N00406-00-P-9796

POC Mary Carkeek (360)476-9240 CNT N00406-00-P-9796 AMT $127985 DTD
052600 TO Jo-Kell Inc, 1716 Lambert Court, Chesapeake VA 23320 Posted
06/06/00 (W-SN462108). (0158)
____________________________________________________________________

BOILER INSTALLATION CONTRACTORS

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Jeff Pavlicek (360)476-7172

Awarded to : Cyclotherm, 787 Pearl ST, Watertown NY 13601 Posted 06/06/00
(W-SN462109).
Amount : $28105
Dated : 26 May, 2000
Contract no: N00406-00-P-9869

POC Jeff Pavlicek (360)476-7172 CNT N00406-00-P-9869 AMT $28105 DTD
052600 TO Cyclotherm, 787 Pearl ST, Watertown NY 13601 Posted 06/06/00
(W-SN462109). (0158)
____________________________________________________________________

WATER HEATER CONTROLERS

Awarded to : Schutte & Koerting Co, 2233 State Road, Bensalem PA 19020 Posted
06/06/00 (W-SN462110).
Amount : $30000
Dated : 31 May, 2000
Contract no: N00406-00-P-9901

POC Jeff Pavlicek (360)476-7172 CNT N00406-00-P-9901 AMT $30000 DTD
053100 TO Schutte & Koerting Co, 2233 State Road, Bensalem PA 19020
Posted 06/06/00 (W-SN462110). (0158)
____________________________________________________________________

COMMINUTOR, SEWAGE.

Category : <46> (Water Purification and Sewage Treatment Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Air Master Products Corp DBA Air Pac Products Corp 20433
Nordnoff St Chatsworth CA 91311-6112 Posted 06/06/00
(I-SN461871).
Amount : $75,330.15 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0560-00-M-R488

CNT SP0560-00-M-R488 AMT $75,330.15 LINE 0001 DTD 060600 TO Air Master
Products Corp DBA Air Pac Products Corp 20433 Nordnoff St Chatsworth CA
91311-6112 Posted 06/06/00 (I-SN461871). (0158)
____________________________________________________________________

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 : Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI
49203-1972 Posted 06/06/00 (I-SN461684).
Amount : $46,771.67 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0760-00-M-7331

CNT SP0760-00-M-7331 AMT $46,771.67 LINE 0001 DTD 060500 TO Aeroquip
Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972 Posted 06/06/00
(I-SN461684). (0158)
____________________________________________________________________

SLEEVE AND SLIDE, DIRECTIONAL CONTROL

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

Awarded to : Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
Posted 06/06/00 (I-SN461678).
Amount : $27,000.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0700-99-G-0014-0116

CNT SP0700-99-G-0014-0116 AMT $27,000.00 LINE 0001 DTD 060500 TO Tactair
Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088 Posted 06/06/00
(I-SN461678). (0158)
____________________________________________________________________

RETAINER ASSY, PLATE

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

Awarded to : Anderson Machine Mfg Co Inc 214 Ruthers Rd Richmond VA
23235-5334 Posted 06/06/00 (I-SN462161).
Amount : $43,798.00 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0490-00-M-BG58

CNT SP0490-00-M-BG58 AMT $43,798.00 LINE 0001 DTD 060600 TO Anderson
Machine Mfg Co Inc 214 Ruthers Rd Richmond VA 23235-5334 Posted 06/06/00
(I-SN462161). (0158)
____________________________________________________________________

SUBASSY, DISPLAY

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

Awarded to : Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825 Posted 06/06/00 (I-SN462163).
Amount : $29,736.00 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0490-00-M-BG45

CNT SP0490-00-M-BG45 AMT $29,736.00 LINE 0001 DTD 060600 TO Dynamic
Instruments Inc 3860 Calle Fortunada San Diego CA 92123-1825 Posted
06/06/00 (I-SN462163). (0158)
____________________________________________________________________

TOOL KIT, AIRCRAFT MAINTENACE -- 5180012639173

Category : <51> (Hand Tools)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Fairchild Fasteners, 20660 Nordhoff St, Chatsworth Ca 91311 0000
Posted 06/06/00 (I-SN461983).
Amount : $46,900
Dated : 24 May, 2000
Contract no: F09603-00-M-0691

CNT F09603-00-M-0691, F09603-00-R-70715 AMT $46,900 DTD 052400 TO
Fairchild Fasteners, 20660 Nordhoff St, Chatsworth Ca 91311 0000 Posted
06/06/00 (I-SN461983). (0158)
____________________________________________________________________

BRACKET, MOUNTING

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

Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
06/06/00 (I-SN461874).
Amount : $27,493.90 LINE 0001
Dated : 05 Jun, 2000
Contract no: F34601-97-G-0002-TZX2

CNT F34601-97-G-0002-TZX2 AMT $27,493.90 LINE 0001 DTD 060500 TO General
Electric Supply Co Support Services OPNS Sub of General Electric Co 14000
Horizon Way Mount Laurel NJ 08054 Posted 06/06/00 (I-SN461874). (0158)
____________________________________________________________________

SCREW CAP, HEX HD.

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

Awarded to : Pioneer Valve and Fitting Co Inc 93 Seigal Street Brooklyn NY
11206-3204 Posted 06/06/00 (I-SN461876).
Amount : $25,003.00 LINE 0001
Dated : 04 Jun, 2000
Contract no: SP0560-00-M-S200

CNT SP0560-00-M-S200 AMT $25,003.00 LINE 0001 DTD 060400 TO Pioneer
Valve and Fitting Co Inc 93 Seigal Street Brooklyn NY 11206-3204 Posted
06/06/00 (I-SN461876). (0158)
____________________________________________________________________

SEAL, PLAIN, ENCASED

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 06/06/00 (I-SN461877).
Amount : $66,427.80 LINE 0001 THROUGH 0002
Dated : 06 Jun, 2000
Contract no: DAAH23-98-G-0042-TZE5

CNT DAAH23-98-G-0042-TZE5 AMT $66,427.80 LINE 0001 THROUGH 0002 DTD
060600 TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 06/06/00 (I-SN461877). (0158)
____________________________________________________________________

GASKET

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

Awarded to : Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl
Burbank CA 91502-2027 Posted 06/06/00 (I-SN461868).
Amount : $192,774.00 LINE 0001 THROUGH 0004
Dated : 04 Jun, 2000
Contract no: SP0540-00-C-0015

CNT SP0540-00-C-0015 AMT $192,774.00 LINE 0001 THROUGH 0004 DTD 060400
TO Haskel Intl Inc Industrial Technologies Div 100 E Graham Pl Burbank CA
91502-2027 Posted 06/06/00 (I-SN461868). (0158)
____________________________________________________________________

BOLT, EXTERNALLY RELIEVED, SLAB HEAD

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

Awarded to : Morton Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351
Posted 06/06/00 (I-SN461901).
Amount : $44,700.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0540-00-M-X037

CNT SP0540-00-M-X037 AMT $44,700.00 LINE 0001 DTD 060500 TO Morton
Grinding Inc 17341 W Sierra Hwy Canyon Country CA 91351 Posted 06/06/00
(I-SN461901). (0158)
____________________________________________________________________

SAFETY CABLE KIT

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

Awarded to : Daniels manufacturing corp. 526 Thorpe Road Orlando, FL 32824
Posted 06/06/00 (I-SN462149).
Amount : $25,000.00 LINE 0001 THROUGH 0002
Dated : 06 Jun, 2000
Contract no: SP0440-00-M-CK39

CNT SP0440-00-M-CK39 AMT $25,000.00 LINE 0001 THROUGH 0002 DTD 060600 TO
Daniels manufacturing corp. 526 Thorpe Road Orlando, FL 32824 Posted
06/06/00 (I-SN462149). (0158)
____________________________________________________________________

GROMMET, METALLIC

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

Awarded to : Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth CA
91311 Posted 06/06/00 (I-SN461904).
Amount : $30,825.00 LINE 0001 THROUGH 0002
Dated : 05 Jun, 2000
Contract no: SP0540-00-W-2014

CNT SP0540-00-W-2014 AMT $30,825.00 LINE 0001 THROUGH 0002 DTD 060500 TO
Fairchild Fasteners Direct Inc 20660 Nordhoff St Chatsworth CA 91311
Posted 06/06/00 (I-SN461904). (0158)
____________________________________________________________________

RING, VANE

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

Awarded to : General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 06/06/00
(I-SN462154).
Amount : $157,907.00 LINE 0001
Dated : 01 Jun, 2000
Contract no: F34601-97-G-0002-XHZM

CNT F34601-97-G-0002-XHZM AMT $157,907.00 LINE 0001 DTD 060100 TO
General Electric Co Aircraft Engine Business Group M/S 564X1 1000 Western
Ave Lynn MA 01910-2690 Posted 06/06/00 (I-SN462154). (0158)
____________________________________________________________________

O-RING

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

Awarded to : DuPont Dow Elastomers LLC Tralee Park Plant 5 Trallee Industrial
Pk P.O.Box 6098 Newark DE 19714-6098 Posted 06/06/00
(I-SN461879).
Amount : $30,900.00 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0540-00-M-V719

CNT SP0540-00-M-V719 AMT $30,900.00 LINE 0001 DTD 060600 TO DuPont Dow
Elastomers LLC Tralee Park Plant 5 Trallee Industrial Pk P.O.Box 6098
Newark DE 19714-6098 Posted 06/06/00 (I-SN461879). (0158)
____________________________________________________________________

SEAL RING, METAL

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

Awarded to : Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box 37343
San Antonio TX 78237-0343 Posted 06/06/00 (I-SN461912).
Amount : $32,350.00 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0540-00-M-V248

CNT SP0540-00-M-V248 AMT $32,350.00 LINE 0001 DTD 060600 TO Alamo
Aircraft and Supply Inc 2538 SW 36TH Street P O Box 37343 San Antonio TX
78237-0343 Posted 06/06/00 (I-SN461912). (0158)
____________________________________________________________________

STUD,MAIN FLANGE

Category : <53> (Hardware and Abrasives)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine N
Doyne, 87321.2, (717)605-7604

Awarded to : Irwin Automation Inc, Greensburg,PA 15601-2705 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/06/00
(A-SN462133).
Amount : $26,064 LINE 0001
Dated : 15 Jun, 2000
Contract no: N0010499G70065002

POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Catherine N Doyne,
87321.2, (717)605-7604 CNT N0010499G70065002, Sol Nr N00104-00-Q-BP44,
NIIN 011062489 AMT $26,064 LINE 0001 DTD 061500 TO Irwin Automation Inc,
Greensburg,PA 15601-2705 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 06/06/00
(A-SN462133). (0158)
____________________________________________________________________

SEAL

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

Awarded to : Parker Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro CA
92173-4206 Posted 06/06/00 (I-SN461908).
Amount : $35,550.00 LINE 0001
Dated : 04 Jun, 2000
Contract no: SP0540-00-M-W094

CNT SP0540-00-M-W094 AMT $35,550.00 LINE 0001 DTD 060400 TO Parker
Hannifin Corp O-Seal Div 7664 Panasonic Way San Ysidro CA 92173-4206
Posted 06/06/00 (I-SN461908). (0158)
____________________________________________________________________

NUT, SELF LOCKING, HEXAGON

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

Awarded to : Freundlich Supply Co 2200 Arthur Kill Rd Staten Island NY
10309-1202 Posted 06/06/00 (I-SN461899).
Amount : $52,320.00 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0540-00-M-Q7T2

CNT SP0540-00-M-Q7T2 AMT $52,320.00 LINE 0001 DTD 060600 TO Freundlich
Supply Co 2200 Arthur Kill Rd Staten Island NY 10309-1202 Posted 06/06/00
(I-SN461899). (0158)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
Posted 06/06/00 (I-SN461911).
Amount : $50,475.00 LINE 0001 THROUGH 0002
Dated : 06 Jun, 2000
Contract no: SP0540-00-M-V586

CNT SP0540-00-M-V586 AMT $50,475.00 LINE 0001 THROUGH 0002 DTD 060600 TO
Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted
06/06/00 (I-SN461911). (0158)
____________________________________________________________________

RETAINER, PACKING

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

Awarded to : Honeywell Intl Inc Aircraft Landing Systems als 3520 Westmoor St
South Bend IN 46628-1373 Posted 06/06/00 (I-SN461910).
Amount : $33,210.00 LINE 0001
Dated : 04 Jun, 2000
Contract no: SP0540-00-M-T982

CNT SP0540-00-M-T982 AMT $33,210.00 LINE 0001 DTD 060400 TO Honeywell
Intl Inc Aircraft Landing Systems als 3520 Westmoor St South Bend IN
46628-1373 Posted 06/06/00 (I-SN461910). (0158)
____________________________________________________________________

SEAL, PLAIN

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

Awarded to : Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen IN
46527 Posted 06/06/00 (I-SN461873).
Amount : $30,534.00 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0540-00-M-V384

CNT SP0540-00-M-V384 AMT $30,534.00 LINE 0001 DTD 060600 TO Hoosier
Industrial Supply 1223 Chicago Ave P O Box 929 Goshen IN 46527 Posted
06/06/00 (I-SN461873). (0158)
____________________________________________________________________

COLLAR, PIN-RIVET, THREADED

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

Awarded to : United Fastener Co Inc P O Box 250 Bay Shore NY 11706 Posted
06/06/00 (I-SN461878).
Amount : $27,814.40 LINE 0001 THROUGH 0002
Dated : 06 Jun, 2000
Contract no: SP0540-00-M-U836

CNT SP0540-00-M-U836 AMT $27,814.40 LINE 0001 THROUGH 0002 DTD 060600 TO
United Fastener Co Inc P O Box 250 Bay Shore NY 11706 Posted 06/06/00
(I-SN461878). (0158)
____________________________________________________________________

PIN-RIVET, THREADED

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

Awarded to : Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA
91355-1219 Posted 06/06/00 (I-SN461900).
Amount : $26,000.00 LINE 0001 THROUGH 0003
Dated : 06 Jun, 2000
Contract no: SP0540-00-M-V756

CNT SP0540-00-M-V756 AMT $26,000.00 LINE 0001 THROUGH 0003 DTD 060600 TO
Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
Posted 06/06/00 (I-SN461900). (0158)
____________________________________________________________________

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
06/06/00 (I-SN461906).
Amount : $51,443.71 LINE 0001 THROUGH 0006
Dated : 04 Jun, 2000
Contract no: SP0560-00-M-S365

CNT SP0560-00-M-S365 AMT $51,443.71 LINE 0001 THROUGH 0006 DTD 060400 TO
Buie Forest Products 30875 ih-10 W Boerne TX 78006-9246 Posted 06/06/00
(I-SN461906). (0158)
____________________________________________________________________

LUMBER, SOFTWOOD, TIMBER; IN ACCORDANCE

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

Awarded to : Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle
Portland OR 97223 Posted 06/06/00 (I-SN461907).
Amount : $26,004.46 LINE 0001 THROUGH 0002
Dated : 04 Jun, 2000
Contract no: SP0560-00-M-S369

CNT SP0560-00-M-S369 AMT $26,004.46 LINE 0001 THROUGH 0002 DTD 060400 TO
Cascade Empire Corp 13221 SW 68TH Pky Suite 400 Triangle Portland OR
97223 Posted 06/06/00 (I-SN461907). (0158)
____________________________________________________________________

SPENT NUCLEAR FUEL DRY STORAGE PROJECT

Category : <56> (Construction and Building Materials)
Address : U.S. Department Of Energy, Idaho Operations Office, 850 Energy
Drive -- MS1221, Idaho Falls, ID 83401-1563
Contact : Linda Rae Johnson, (208) 526-2354

Awarded to : ERROR -- Foster Wheeler Environmental Corporation, 8 Peach Tree
Hill Road Livingston, New Jersey WEB: Click here to access the
contract document., http://www.id.doe.gov. E-MAIL: Click here
to contact the contract specialist via, joh...@id.doe.gov.
Posted 06/06/00 (W-SN462030).
Amount : $217 Million
Dated : 19 May, 2000
Contract no: DE-AC07-00ID13729

POC Linda Rae Johnson, (208) 526-2354 CNT DE-AC07-00ID13729 AMT $217
Million DTD 051900 TO ERROR -- Foster Wheeler Environmental Corporation,
8 Peach Tree Hill Road Livingston, New Jersey WEB: Click here to access
the contract document., http://www.id.doe.gov. E-MAIL: Click here to
contact the contract specialist via, joh...@id.doe.gov. Posted 06/06/00
(W-SN462030). (0158)
____________________________________________________________________

WIDE APERTURE ARRAY (WAA) HYDROPHONE STAVE ASSEMBLY

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
Contact : D. Christehsen, Contract Negotiator at (401) 832-1445; N.
Palmisciano, Contracting Officer at (401) 832-1708

Awarded to : EDO Electro Ceramic Products, 2645 South 300 West, Salt Lake
City, UT 84115 WEB: Naval Undersea Warfare Center Division,
Newport, http://www.npt.nuwc.navy.mil/contract/. E-MAIL: Diane
Christensen, Contract Negotiator,
christ...@npt.nuwc.navy.mil. Posted 06/06/00 (W-SN461790).
Amount : $12,266,876. LINE 0009 thru 0039, (Fist Article Waived)
Dated : 25 May, 2000
Contract no: N66604-00-D-0117

POC D. Christehsen, Contract Negotiator at (401) 832-1445; N.
Palmisciano, Contracting Officer at (401) 832-1708; FAX (401) 832-4820
CNT N66604-00-D-0117 AMT $12,266,876. LINE 0009 thru 0039, (Fist Article
Waived) DTD 052500 TO EDO Electro Ceramic Products, 2645 South 300 West,
Salt Lake City, UT 84115 WEB: Naval Undersea Warfare Center Division,
Newport, http://www.npt.nuwc.navy.mil/contract/. E-MAIL: Diane
Christensen, Contract Negotiator, christ...@npt.nuwc.navy.mil. Posted
06/06/00 (W-SN461790). (0158)
____________________________________________________________________

REPAIR OF AN/ARC 187 RADIO SET CONTROLS -- 5821013870969

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106
Posted 06/06/00 (I-SN461982).
Amount : $31,000
Dated : 23 May, 2000
Contract no: F09603-00-M-0676

CNT F09603-00-M-0676, F09603-00-R-81314 AMT $31,000 DTD 052300 TO
Raytheon Company, 1010 Production Rd, Fort Wayne In 46808-4106 Posted
06/06/00 (I-SN461982). (0158)
____________________________________________________________________

UPGRADE KIT -- 5826K1208669ACX

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia
52498-0001 Posted 06/06/00 (I-SN461980).
Amount : $3,123,780
Dated : 30 May, 2000
Contract no: F09603-00-F-0054

CNT F09603-00-F-0054, F09603-00-R-81380 AMT $3,123,780 DTD 053000 TO
Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
Posted 06/06/00 (I-SN461980). (0158)
____________________________________________________________________

UNDERWATER SOUND EQUIPMENT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Kris Halverson (360)476-7080

Awarded to : Precision Filters, 240 Cherry St, Ithaca NY 14850 Posted
06/06/00 (W-SN462122).
Amount : $30000
Dated : 23 May, 2000
Contract no: N00406-00-P-9723

POC Kris Halverson (360)476-7080 CNT N00406-00-P-9723 AMT $30000 DTD
052300 TO Precision Filters, 240 Cherry St, Ithaca NY 14850 Posted
06/06/00 (W-SN462122). (0158)
____________________________________________________________________

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 Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907
Posted 06/06/00 (I-SN461649).
Amount : $49,927.00 LINE 0001AA THROUGH 0002AB
Dated : 05 Jun, 2000
Contract no: F09603-00-G-0002-TY01

CNT F09603-00-G-0002-TY01 AMT $49,927.00 LINE 0001AA THROUGH 0002AB DTD
060500 TO Lockheed Martin Corp Missiles and Fire Control Orlando West
Orlando Facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907 Posted
06/06/00 (I-SN461649). (0158)
____________________________________________________________________

LEAD, ELECTRICAL

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 06/06/00 (I-SN462156).
Amount : $157,125.00 LINE 0001AA THROUGH 0002AG
Dated : 30 May, 2000
Contract no: SP0451-00-C-5672

CNT SP0451-00-C-5672 AMT $157,125.00 LINE 0001AA THROUGH 0002AG DTD
053000 TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 06/06/00 (I-SN462156). (0158)
____________________________________________________________________

SWITCH, RADIO FREQUENCY TRANSMISSION LINE

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : General Microwave Corp 425 Smith St Farmingdale NY 11735-1106
Posted 06/06/00 (I-SN461642).
Amount : $39,000.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0920-00-M-4371

CNT SP0920-00-M-4371 AMT $39,000.00 LINE 0001 DTD 060500 TO General
Microwave Corp 425 Smith St Farmingdale NY 11735-1106 Posted 06/06/00
(I-SN461642). (0158)
____________________________________________________________________

GUIDE, ANTENNA DRIVE

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617
Posted 06/06/00 (I-SN461648).
Amount : $38,870.00 LINE 0001 THROUGH 0002
Dated : 05 Jun, 2000
Contract no: SP0920-00-M-4776

CNT SP0920-00-M-4776 AMT $38,870.00 LINE 0001 THROUGH 0002 DTD 060500 TO
Alek Industries Inc 3170 Rodenbeck Dr Dayton OH 45432-2617 Posted
06/06/00 (I-SN461648). (0158)
____________________________________________________________________

AMPLIFIER, RADIO FRE

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
Posted 06/06/00 (I-SN461646).
Amount : $89,760.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0920-00-M-4728

CNT SP0920-00-M-4728 AMT $89,760.00 LINE 0001 DTD 060500 TO Rodelco
Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221 Posted 06/06/00
(I-SN461646). (0158)
____________________________________________________________________

SWITCH APPLICABLE TO AN/ALQ 161 SYSTEM. -- 5985012088253EW

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Amp Incorporated, 1011 Pawtucket Boulevard, Lowell Ma 01853 3295
Posted 06/06/00 (I-SN461976).
Amount : $226,300
Dated : 31 May, 2000
Contract no: F09603-00-C-0114

CNT F09603-00-C-0114, F09603-00-R-50306 AMT $226,300 DTD 053100 TO Amp
Incorporated, 1011 Pawtucket Boulevard, Lowell Ma 01853 3295 Posted
06/06/00 (I-SN461976). (0158)
____________________________________________________________________

CORD ASSEMBLY, ELECTRICAL

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY 13747
Posted 06/06/00 (I-SN462165).
Amount : $29,876.00 LINE 0001 THROUGH 0002
Dated : 06 Jun, 2000
Contract no: SP0451-00-M-7888

CNT SP0451-00-M-7888 AMT $29,876.00 LINE 0001 THROUGH 0002 DTD 060600 TO
Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY 13747 Posted
06/06/00 (I-SN462165). (0158)
____________________________________________________________________

SWITCH, PRESSURE

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Horizon Aerospace LLC 1290 Atwal Dr Victor NY 14564 Posted
06/06/00 (I-SN461647).
Amount : $27,342.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0930-00-M-3239

CNT SP0930-00-M-3239 AMT $27,342.00 LINE 0001 DTD 060500 TO Horizon
Aerospace LLC 1290 Atwal Dr Victor NY 14564 Posted 06/06/00 (I-SN461647).
(0158)
____________________________________________________________________

SYNCHRO, CONTROL TRA

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Axsys Technologies Inc 7603 St Andrews Ave Suite H San Diego CA
92154-8217 Posted 06/06/00 (I-SN461645).
Amount : $32,670.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0920-00-M-4726

CNT SP0920-00-M-4726 AMT $32,670.00 LINE 0001 DTD 060500 TO Axsys
Technologies Inc 7603 St Andrews Ave Suite H San Diego CA 92154-8217
Posted 06/06/00 (I-SN461645). (0158)
____________________________________________________________________

RELAY ELECTROMAGNETIC FOR C 130 AIRCRAFT -- 5945012509675LG

Category : <59> (Electrical and Electronic Equipment Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Cii Technologies Inc, Hartman Products, 175 Diamond St N,
Mansfield Oh 44902-0000 Posted 06/06/00 (I-SN461986).
Amount : $75,705
Dated : 31 May, 2000
Contract no: F09603-00-M-0777

CNT F09603-00-M-0777, F09603-00-R-32009 AMT $75,705 DTD 053100 TO Cii
Technologies Inc, Hartman Products, 175 Diamond St N, Mansfield Oh
44902-0000 Posted 06/06/00 (I-SN461986). (0158)
____________________________________________________________________

AMPLIFIER

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705
Posted 06/06/00 (I-SN461641).
Amount : $39,688.00 LINE 7001 THROUGH 7002
Dated : 05 Jun, 2000
Contract no: SP0920-00-M-4730

CNT SP0920-00-M-4730 AMT $39,688.00 LINE 7001 THROUGH 7002 DTD 060500 TO
Wyvern Technologies Inc 1205 E Warner Ave Santa Ana CA 92705 Posted
06/06/00 (I-SN461641). (0158)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : MPD Technologies Inc Republic Electronics Div 49 Wirless Blvd
Hauppauge NY 11788-3935 Posted 06/06/00 (I-SN461644).
Amount : $37,920.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0960-00-M-4715

CNT SP0960-00-M-4715 AMT $37,920.00 LINE 0001 DTD 060500 TO MPD
Technologies Inc Republic Electronics Div 49 Wirless Blvd Hauppauge NY
11788-3935 Posted 06/06/00 (I-SN461644). (0158)
____________________________________________________________________

INPUT/OUTPUT, POWER SUPPLY -- 6130013620927EW

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa
98046-9727 Posted 06/06/00 (I-SN461975).
Amount : $66,300
Dated : 23 May, 2000
Contract no: F09603-00-C-0062P00002

CNT F09603-00-C-0062P00002, F09603-99-R-52605 AMT $66,300 DTD 052300 TO
Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727
Posted 06/06/00 (I-SN461975). (0158)
____________________________________________________________________

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 : Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co 80116
Posted 06/06/00 (I-SN461659).
Amount : $74,250.00 LINE 0001 THROUGH 0002
Dated : 26 May, 2000
Contract no: SP0451-00-M-UC96

CNT SP0451-00-M-UC96 AMT $74,250.00 LINE 0001 THROUGH 0002 DTD 052600 TO
Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co 80116 Posted
06/06/00 (I-SN461659). (0158)
____________________________________________________________________

LEAD, 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 : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 06/06/00 (I-SN462145).
Amount : $34,290.00 LINE 0001 THROUGH 0004
Dated : 06 Jun, 2000
Contract no: SP0451-00-M-7897

CNT SP0451-00-M-7897 AMT $34,290.00 LINE 0001 THROUGH 0004 DTD 060600 TO
Unison Industries Inc 7575 Baymeadows Way Jacksonville FL 32256-8514
Posted 06/06/00 (I-SN462145). (0158)
____________________________________________________________________

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 : Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL 60119
Posted 06/06/00 (I-SN461662).
Amount : $139,156.50 LINE 0001 THROUGH 0002
Dated : 05 Jun, 2000
Contract no: SP0451-00-C-5652

CNT SP0451-00-C-5652 AMT $139,156.50 LINE 0001 THROUGH 0002 DTD 060500
TO Barcar MFG Inc 1N081 Thryselius Dr P.O.Box 8042 Elburn IL 60119 Posted
06/06/00 (I-SN461662). (0158)
____________________________________________________________________

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 : Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269 Posted
06/06/00 (I-SN462164).
Amount : $68,538.24 LINE 0001AA THROUGH 0003AB
Dated : 06 Jun, 2000
Contract no: SP0451-00-M-7891

CNT SP0451-00-M-7891 AMT $68,538.24 LINE 0001AA THROUGH 0003AB DTD
060600 TO Hydraflow 13259 E. 166TH Street Cerritos, CA 90703-2269 Posted
06/06/00 (I-SN462164). (0158)
____________________________________________________________________

CABLE ASSY -- 6150012922697AY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : A S C O R_inc, 4384 Enterprise Pl, Fremont Ca 94538 6365 Posted
06/06/00 (I-SN461981).
Amount : $4,273
Dated : 24 May, 2000
Contract no: F09603-00-M-0615

CNT F09603-00-M-0615, F09603-00-R-82562 AMT $4,273 DTD 052400 TO A S C
O R_inc, 4384 Enterprise Pl, Fremont Ca 94538 6365 Posted 06/06/00
(I-SN461981). (0158)
____________________________________________________________________

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 : J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209
Liverpool NY 13088 Posted 06/06/00 (I-SN462146).
Amount : $53,750.00 LINE 0001 THROUGH 0003
Dated : 06 Jun, 2000
Contract no: SP0411-00-M-EG18

CNT SP0411-00-M-EG18 AMT $53,750.00 LINE 0001 THROUGH 0003 DTD 060600 TO
J. G. B. Enterprises, Inc. 115 Metropolitan Dr P O Box 209 Liverpool NY
13088 Posted 06/06/00 (I-SN462146). (0158)
____________________________________________________________________

MISCELLANEOUS POWER DISTRIBUTION EQUIPMENT

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : James Kilen (360)476-3338

Awarded to : Electric Motors, Machinery and Controls, 1837 Main Street, San
Diego CA 92113 Posted 06/06/00 (W-SN462124).
Amount : $45392
Dated : 30 May, 2000
Contract no: N00406-00-P-9865

POC James Kilen (360)476-3338 CNT N00406-00-P-9865 AMT $45392 DTD 053000
TO Electric Motors, Machinery and Controls, 1837 Main Street, San Diego
CA 92113 Posted 06/06/00 (W-SN462124). (0158)
____________________________________________________________________

ADAPTER ASSEMBLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107 Posted
06/06/00 (I-SN461658).
Amount : $27,772.80 LINE 0001
Dated : 01 Jun, 2000
Contract no: SP0430-00-M-MH08

CNT SP0430-00-M-MH08 AMT $27,772.80 LINE 0001 DTD 060100 TO Aircraft
Parts Corp 160 Finn Ct Farmingdale NY 11735-1107 Posted 06/06/00
(I-SN461658). (0158)
____________________________________________________________________

MOTORS, ELECTRICAL

Awarded to : Teco Westinghouse Motor Company Inc, 5100 North Interstate HWY,
Round Rock TX 78681 Posted 06/06/00 (W-SN462113).
Amount : $92968
Dated : 23 May, 2000
Contract no: N00406-00-P-9679

POC Jersey Kreutzer (360)476-1129 CNT N00406-00-P-9679 AMT $92968 DTD
052300 TO Teco Westinghouse Motor Company Inc, 5100 North Interstate HWY,
Round Rock TX 78681 Posted 06/06/00 (W-SN462113). (0158)
____________________________________________________________________

REPAIR OF LANTIRN ITEMS -- 6150013190502AY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Tri-Tech Electronic, Div Of Schiller Industries Inc, 9480 E
Colonial Dr, Orlando Fl 32817-4151 Posted 06/06/00 (I-SN461992).
Amount : $150,176
Dated : 26 May, 2000
Contract no: F09603-97-D-04690011

CNT F09603-97-D-04690011, F09603-00-R-82778 AMT $150,176 DTD 052600 TO
Tri-Tech Electronic, Div Of Schiller Industries Inc, 9480 E Colonial Dr,
Orlando Fl 32817-4151 Posted 06/06/00 (I-SN461992). (0158)
____________________________________________________________________

POWER SUPPY APPLICABLE TO AN/ALR 56M. -- 6130014083805EW

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa
98046-9727 Posted 06/06/00 (I-SN461985).
Amount : $70,400
Dated : 30 May, 2000
Contract no: F09603-00-M-0753

CNT F09603-00-M-0753, F09603-99-R-50013 AMT $70,400 DTD 053000 TO Eldec
Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727 Posted
06/06/00 (I-SN461985). (0158)
____________________________________________________________________

LIGHT ASSEMBLY, INDI

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA
92705-5143 Posted 06/06/00 (I-SN461903).
Amount : $66,000.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0560-00-M-S231

CNT SP0560-00-M-S231 AMT $66,000.00 LINE 0001 DTD 060500 TO Symbolic
Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143 Posted 06/06/00
(I-SN461903). (0158)
____________________________________________________________________

LAMP, SODIUM

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Lumen ARC Inc 37 Fairfield Pl Caldwell NJ 07006 Posted 06/06/00
(I-SN461875).
Amount : $58,320.00 LINE 0001 THROUGH 0002
Dated : 05 Jun, 2000
Contract no: SP0560-00-M-T067

CNT SP0560-00-M-T067 AMT $58,320.00 LINE 0001 THROUGH 0002 DTD 060500 TO
Lumen ARC Inc 37 Fairfield Pl Caldwell NJ 07006 Posted 06/06/00
(I-SN461875). (0158)
____________________________________________________________________

LIGHT, INDICATOR

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Koehlke Components Inc 9400 Lebanon Pike Centerville OH
45458-7095 Posted 06/06/00 (I-SN461909).
Amount : $27,340.80 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0560-00-M-S443

CNT SP0560-00-M-S443 AMT $27,340.80 LINE 0001 DTD 060500 TO Koehlke
Components Inc 9400 Lebanon Pike Centerville OH 45458-7095 Posted
06/06/00 (I-SN461909). (0158)
____________________________________________________________________

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Sheila Brannan, Contracting Officer, Phone (817) 978-8421

Awarded to : Mosler, Inc. 8509 Berk Blvd. Hamilton, OH 45015-2213 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0317K&LocID=3. E-MAIL: Sheila Brannan, sheila....@gsa.gov.
Posted 06/06/00 (D-SN461862).
Amount : $125,000 LINE 246-35(3), 246-50
Dated : 01 Jun, 2000
Contract no: GS-07F-0317K AMT $125,000 LINE 246-35(3)

POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421, Fax (817)
978-8634, Email sheila....@gsa.gov CNT GS-07F-0317K AMT $125,000 LINE
246-35(3), 246-50 DTD 060100 TO Mosler, Inc. 8509 Berk Blvd. Hamilton, OH
45015-2213 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0317K&Lo
cID=3. E-MAIL: Sheila Brannan, sheila....@gsa.gov. Posted 06/06/00
(D-SN461862). (0158)
____________________________________________________________________

RESTRAINT SET, WRIST AND ANKLE

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Bren corp the 35 Carlsbad St Cranston RI 02920 Posted 06/06/00
(I-SN461671).
Amount : $59,556.00 LINE 0001AA
Dated : 05 Jun, 2000
Contract no: SP0200-00-M-FB86

CNT SP0200-00-M-FB86 AMT $59,556.00 LINE 0001AA DTD 060500 TO Bren corp
the 35 Carlsbad St Cranston RI 02920 Posted 06/06/00 (I-SN461671).
(0158)
____________________________________________________________________

VALVES, NON-FLUID, INDUSTRIAL

Category : <66> (Instruments and Laboratory Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : William Juneau (360)476-1130

Awarded to : Copes-Vulcan Inc, 9843 Martin Ave, Lake City, PA 16423 Posted
06/06/00 (W-SN462107).
Amount : $33220
Dated : 23 May, 2000
Contract no: N00406-00-P-9732

POC William Juneau (360)476-1130 CNT N00406-00-P-9732 AMT $33220 DTD
052300 TO Copes-Vulcan Inc, 9843 Martin Ave, Lake City, PA 16423 Posted
06/06/00 (W-SN462107). (0158)
____________________________________________________________________

WORKHOURSE NAVIGATION (DOPPLER VELOCITY LOGGER) WITH CDV MOUNTING
MODIFICATIONS

Category : <66> (Instruments and Laboratory Equipment)
Address : Coastal Systems Station, Dahlgren Division, 6703 W. Highway 98,
Panama City, FL 32407-7001
Contact : Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863

Awarded to : RD Instruments, 9855 Business Park Avenue, San Diego, CA 92131
WEB: www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Johnso...@ncsc.navy.mil,
Johnso...@ncsc.navy.mil. Posted 06/06/00 (W-SN461959).
Amount : $59,800 LINE 0001
Dated : 06 Jun, 2000
Contract no: N61331-00-M-1923/N61331-00-Q-1824

POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863 CNT
N61331-00-M-1923/N61331-00-Q-1824 AMT $59,800 LINE 0001 DTD 060600 TO RD
Instruments, 9855 Business Park Avenue, San Diego, CA 92131 WEB:
www.ncsc.navy.mil/contracts/synopsis/syntable.htm, www.ncsc.navy.mil.
E-MAIL: Johnso...@ncsc.navy.mil, Johnso...@ncsc.navy.mil. Posted
06/06/00 (W-SN461959). (0158)
____________________________________________________________________

METER, SPECIAL SCALE

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY
11206-3299 Posted 06/06/00 (I-SN461643).
Amount : $52,346.52 LINE 0003 THROUGH 7002
Dated : 05 Jun, 2000
Contract no: SP0920-00-M-4729

CNT SP0920-00-M-4729 AMT $52,346.52 LINE 0003 THROUGH 7002 DTD 060500 TO
Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY 11206-3299
Posted 06/06/00 (I-SN461643). (0158)
____________________________________________________________________

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 06/06/00 (I-SN461664).
Amount : $33,218.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0440-00-M-JJ54

CNT SP0440-00-M-JJ54 AMT $33,218.00 LINE 0001 DTD 060500 TO Simmonds
Precision Products Inc DBA BFGoodrich Aircraft Integrated Systems Sub of
the BFGoodrich Co 100 Panton Rd Vergennes VT 05491-1099 Posted 06/06/00
(I-SN461664). (0158)
____________________________________________________________________

LENS, OPTICAL INSTRUMENT

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801 Posted 06/06/00
(I-SN461663).
Amount : $38,440.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: N00383-98-G-006J-TY36

CNT N00383-98-G-006J-TY36 AMT $38,440.00 LINE 0001 DTD 060500 TO
Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University P.O.Box
801## Mc Kinney TX 75070-0801 Posted 06/06/00 (I-SN461663). (0158)
____________________________________________________________________

THERMOMETER, BIMETALLIC

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Moeller Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton
CT 06442 Posted 06/06/00 (I-SN461668).
Amount : $26,880.00 LINE 0001
Dated : 05 Jun, 2000
Contract no: SP0440-00-M-DH24

CNT SP0440-00-M-DH24 AMT $26,880.00 LINE 0001 DTD 060500 TO Moeller
Instrument Co Inc 126 Main Street P.O.Box 668 Ivoryton CT 06442 Posted
06/06/00 (I-SN461668). (0158)
____________________________________________________________________

MECHANISM, TRANSMISS

Category : <66> (Instruments and Laboratory 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 06/06/00 (I-SN462157).
Amount : $26,597.34 LINE 0001
Dated : 06 Jun, 2000
Contract no: SP0440-00-M-JJ40

CNT SP0440-00-M-JJ40 AMT $26,597.34 LINE 0001 DTD 060600 TO Triman
Industries Inc 420 Commerce Ln Suite 8 West Berlin NJ 08091 Posted
06/06/00 (I-SN462157). (0158)
____________________________________________________________________

MICROARRAY SYSTEM

Category : <66> (Instruments and Laboratory Equipment)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer 301-402-4509

Awarded to : Affymetrix, 3380 Central Expressway, Santa Clara, CA 95051
Posted 06/06/00 (W-SN461721).
Amount : $55,971.00
Dated : 07 Jun, 2000
Contract no: 263-MQ-010034

POC Debbie Moore, Purchasing Agent, 301-402-4509, Todd Cole, Contracting
Officer 301-402-4509 CNT 263-MQ-010034 AMT $55,971.00 DTD 060700 TO
Affymetrix, 3380 Central Expressway, Santa Clara, CA 95051 Posted
06/06/00 (W-SN461721). (0158)
____________________________________________________________________

CANERAS, STILL PICTURE

Category : <67> (Photographic Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Jersey Kreutzer (360)476-1129

Awarded to : Advanced Infrared Inc, 5466 Fripp Hollow, Acworth GA 30101
Posted 06/06/00 (W-SN462114).
Amount : $47578
Dated : 22 May, 2000
Contract no: N00406-00-P-9689

POC Jersey Kreutzer (360)476-1129 CNT N00406-00-P-9689 AMT $47578 DTD
052200 TO Advanced Infrared Inc, 5466 Fripp Hollow, Acworth GA 30101
Posted 06/06/00 (W-SN462114). (0158)
____________________________________________________________________

ADP SOFTWARE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : kris Halverson (360)476-7080

Awarded to : Abtech Systems Inc, 5999 Avenida Encinas, Carlsbad CA 92008
Posted 06/06/00 (W-SN462118).
Amount : $34260
Dated : 26 May, 2000
Contract no: N00406-00-P-9871

POC kris Halverson (360)476-7080 CNT N00406-00-P-9871 AMT $34260 DTD
052600 TO Abtech Systems Inc, 5999 Avenida Encinas, Carlsbad CA 92008
Posted 06/06/00 (W-SN462118). (0158)
____________________________________________________________________

ADP SOFTWARE

Awarded to : Abtech Systems Inc, 5999 Avenida Encinas, Carlsbad CA 92008
Posted 06/06/00 (W-SN462116).
Amount : $34260
Dated : 26 May, 2000
Contract no: N00406-00-P-9871

POC Jersey Kreutzer (360)476-1129 CNT N00406-00-P-9871 AMT $34260 DTD
052600 TO Abtech Systems Inc, 5999 Avenida Encinas, Carlsbad CA 92008
Posted 06/06/00 (W-SN462116). (0158)
____________________________________________________________________

ADP SUPPORT EQUIPMENT

Awarded to : Fast Image, 6947 Coal Creek Parkway SE, Newcastle WA 98059
Posted 06/06/00 (W-SN462123).
Amount : $88480
Dated : 26 May, 2000
Contract no: N00406-00-P-9861

POC Dianne Grimes (360)476-5008 CNT N00406-00-P-9861 AMT $88480 DTD
052600 TO Fast Image, 6947 Coal Creek Parkway SE, Newcastle WA 98059
Posted 06/06/00 (W-SN462123). (0158)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: Carol deprisco, 215/737-4478 contracting officer:
Maryrose Burns, 215/737-3629

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 06/06/00 (I-SN461674).
Amount : $338327.28
Dated : 05 Jun, 2000
Contract no: SP030099DZ204/

POC Contact: Carol deprisco, 215/737-4478 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $338327.28 DTD 060500 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
06/06/00 (I-SN461674). (0158)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 06/06/00 (I-SN461672).
Amount : $29392.14
Dated : 05 Jun, 2000
Contract no: SP030099DZ204/

POC Contact: Carol deprisco, 215/737-4478 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $29392.14 DTD 060500 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
06/06/00 (I-SN461672). (0158)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 06/06/00 (I-SN461673).
Amount : $156500.19
Dated : 05 Jun, 2000
Contract no: SP030099DZ204/

POC Contact: Carol deprisco, 215/737-4478 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $156500.19 DTD 060500 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
06/06/00 (I-SN461673). (0158)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 06/06/00 (I-SN462141).
Amount : $25144.72
Dated : 06 Jun, 2000
Contract no: SP030099DZ204/

POC Contact: Carol deprisco, 215/737-4478 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030099DZ204/ AMT $25144.72 DTD 060600 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
06/06/00 (I-SN462141). (0158)
____________________________________________________________________

PLASTIC SHEET

Category : <93> (Nonmetallic Fabricated Materials)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Laird plastics 8991 yellow brick Rd Baltimore MD 21237 Posted
06/06/00 (I-SN461902).
Amount : $46,780.00 LINE 0001 THROUGH 0003
Dated : 30 May, 2000
Contract no: SP0560-00-M-N113

CNT SP0560-00-M-N113 AMT $46,780.00 LINE 0001 THROUGH 0003 DTD 053000 TO
Laird plastics 8991 yellow brick Rd Baltimore MD 21237 Posted 06/06/00
(I-SN461902). (0158)
____________________________________________________________________

TROPHIES, AWARDS, PRESENTATIONS, PROMOTIONAL MATERIALS, BRIEFCASES AND
CARRYING CASES

Category : <99> (Miscellaneous)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Susie Fuller, Contract Specialist, Phone (817) 978-8669

Awarded to : Crown Trophy Clovernook Center 1819 Galbraith Road Cincinnati,
OH WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0318K&LocID=3. E-MAIL: Susie Fuller, susie....@gsa.gov.
Posted 06/06/00 (D-SN461914).
Amount : $125,000 LINE 402-5, 402-6, 402-10
Dated : 06 Jun, 2000
Contract no: GS-07F-0318K AMT $125,000 LINE 402-5

POC Susie Fuller, Contract Specialist, Phone (817) 978-8669, Fax (817)
978-8672, Email susie....@gsa.gov CNT GS-07F-0318K AMT $125,000 LINE
402-5, 402-6, 402-10 DTD 060600 TO Crown Trophy Clovernook Center 1819
Galbraith Road Cincinnati, OH WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0318K&Lo
cID=3. E-MAIL: Susie Fuller, susie....@gsa.gov. Posted 06/06/00
(D-SN461914). (0158)

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