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Awards in CBD Issue of April 6, 2000 PSA-2573

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Commerce Business Daily

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Apr 5, 2000, 3:00:00 AM4/5/00

From Commerce Business Daily, April 6, 2000 PSA-2573

RETROFIT FM-200 AND WATER WASHDOWN ON BOARD LSV-5 WITH AN OPTION FOR LSV-2
WATER CRAFT

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

Awarded to : Hiller Systems, Inc., 833 Principal Lane, Chesapeake, VA 23320
WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting
Officer, Fi...@volpe.dot.gov. Posted 04/04/00 (D-SN441126).
Amount : $1476674 LINE 1
Dated : 04 Apr, 2000
Contract no: 00-C-10037

POC Point of Contact -- Kathleen Regan, Contracting Officer, (617)
494-3485 CNT 00-C-10037 AMT $1476674 LINE 1 DTD 040400 TO Hiller Systems,
Inc., 833 Principal Lane, Chesapeake, VA 23320 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contracting Officer,
Fi...@volpe.dot.gov. Posted 04/04/00 (D-SN441126). (0095)
____________________________________________________________________

MODELING AND SIMULATION

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Space and Naval Warfare Systems Command, 4301 Pacific Highway,
San Diego, CA 92110-3127
Contact : David Bodner, 619-524-7193 CNT N00039-00-C-2208 AMT $369,050 DTD
033100 TO Epsilon Systems Solutions at 2550 Fifth Avenue, Suite
725, San Diego, CA 92103 E-MAIL: click here to contact the
contracting officer via, bod...@spawar.navy.mil.

Awarded to : Epsilon Systems Solutions at 2550 Fifth Avenue, Suite 725, San
Diego, CA 92103 E-MAIL: click here to contact the contracting
officer via, bod...@spawar.navy.mil. Posted 04/04/00
(W-SN440958).
Amount : $369,050
Dated : 31 Mar, 2000
Contract no: N00039-00-C-2208

POC David Bodner, 619-524-7193 CNT N00039-00-C-2208 AMT $369,050 DTD
033100 TO Epsilon Systems Solutions at 2550 Fifth Avenue, Suite 725, San
Diego, CA 92103 E-MAIL: click here to contact the contracting officer
via, bod...@spawar.navy.mil. Posted 04/04/00 (W-SN440958). (0095)
____________________________________________________________________

LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT SHAW AFB SC

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of the Air Force, Air Force Materiel Command, 38
EIG/PK, 4064 Hilltop Road, Tinker AFB, OK, 73145-2713
Contact : Susan Hope Combs, Contracting Specialist, Phone (405)734-9759

Awarded to : GTE South, 50 Park Plaza, Research Triangle Park NC 27709 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F3
4608-00-H-5003-0001&LocID=982. E-MAIL: Susan Hope Combs,
hope....@tinker.af.mil. Posted 04/04/00 (D-SN440871).
Amount : $798,673.54
Dated : 27 Mar, 2000
Contract no: F34608-00-H-5003-0001

POC Susan Hope Combs, Contracting Specialist, Phone (405)734-9759, Fax
(405)734-9537, Email hope....@tinker.af.mil CNT F34608-00-H-5003-0001
AMT $798,673.54 DTD 032700 TO GTE South, 50 Park Plaza, Research Triangle
Park NC 27709 WEB: Visit this URL for the latest information about this,

http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34608-00-H
-5003-0001&LocID=982. E-MAIL: Susan Hope Combs,
hope....@tinker.af.mil. Posted 04/04/00 (D-SN440871). (0095)
____________________________________________________________________

DESIGN ENGINEERING SUPPORT PROGRAM (DESP) OPTION I

Category : <G> (Social Services)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : University Of Dayton, 300 College Park Avenue, Dayton Oh 45469
0133 Posted 04/04/00 (I-SN441180).
Amount : $370,000,000
Dated : 31 Mar, 2000
Contract no: F42620-00-D-0039

CNT F42620-00-D-0039, F42630-99-R-1002 AMT $370,000,000 DTD 033100 TO
University Of Dayton, 300 College Park Avenue, Dayton Oh 45469 0133
Posted 04/04/00 (I-SN441180). (0095)
____________________________________________________________________

TECHNICAL ASSISTANCE TO WORKFORCE INVESTMENT BOARDS

Category : <L> (Technical Representative Services)
Address : Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration, 5600
Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
Contact : Michelle A. Ringo, Esq., Contracting Officer, 301/443-4983

Awarded to : Rivera, Sierra & Company, Inc., 32 Court Street, Suite 1200,
Brooklyn, NY 11201-4404 Posted 04/04/00 (W-SN441190).
Amount : $516,929 LINE n/a
Dated : 04 Apr, 2000
Contract no: 270-00-7079

POC Michelle A. Ringo, Esq., Contracting Officer, 301/443-4983 CNT
270-00-7079 AMT $516,929 LINE n/a DTD 040400 TO Rivera, Sierra &
Company, Inc., 32 Court Street, Suite 1200, Brooklyn, NY 11201-4404
Posted 04/04/00 (W-SN441190). (0095)
____________________________________________________________________

MAINTAIN/OPERATE LANDING GEAR TEST FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : ASC/PKWOVB 1940 Allbrook Drive, Suite 3 WPAFB, OH 45433-5309,
45433
Contact : Shelley Hall,937-257-6145

Awarded to : Veridian Engineering, Inc.-4455 Genesee St. P.O. Box 400 Buffalo
NY 14225 WEB: 97R9019-Maintain/Operate Landing Gear Test
Facility,
http://www.pixs.wpafb.af.mil/pixslibr/97R9019/97R9019.asp.
E-MAIL: shelle...@wpafb.af.mil, shelle...@wpafb.af.mil.
Posted 04/04/00 (D-SN441173).
Amount : $1,983,282.20 LINE 0001-0005
Dated : 01 May, 2000
Contract no: F33601-00-DJ010

POC Shelley Hall,937-257-6145, ext. 4198. CNT F33601-00-DJ010 AMT
$1,983,282.20 LINE 0001-0005 DTD 050100 TO Veridian Engineering,
Inc.-4455 Genesee St. P.O. Box 400 Buffalo NY 14225 WEB:
97R9019-Maintain/Operate Landing Gear Test Facility,
http://www.pixs.wpafb.af.mil/pixslibr/97R9019/97R9019.asp. E-MAIL:
shelle...@wpafb.af.mil, shelle...@wpafb.af.mil. Posted 04/04/00
(D-SN441173). (0095)
____________________________________________________________________

HEALTH RESOURCE SERVICES, CRITICAL CARE NURSES/REGISTERED NURSES

Category : <Q> (Medical Services)
Address : VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
Contact : Linda R. Dickey, Contracting Officer, 913-758-6465

Awarded to : StarMed, 4370 NE Halsey St., Ste. 221, Portland, OR 97213;
Favorite Nurses, 7255 W. 98th Terrace, Overland Park, KS 66212;
Supplemental Health, 2829 Sheridan Dr., Tonawanda, NY 14150
Posted 04/04/00 (W-SN441164).
Amount : $1080456.00
Dated : 20 Mar, 2000
Contract no: V255P(657)0138;

POC Linda R. Dickey, Contracting Officer, 913-758-6465; Fax 913-758-6495
CNT V255P(657)0138; 0139 & 0140 AMT $1080456.00 DTD 032000 TO
StarMed, 4370 NE Halsey St., Ste. 221, Portland, OR 97213; Favorite
Nurses, 7255 W. 98th Terrace, Overland Park, KS 66212; Supplemental
Health, 2829 Sheridan Dr., Tonawanda, NY 14150 Posted 04/04/00
(W-SN441164). (0095)
____________________________________________________________________

ROMANIA BUSINESS ADVOCACY AND DEVELOPMENT INITIATIVE PROGRAM

Category : <R> (Professional, Administrative and Management Support
Services)
Address : USAID, Regional Contracts Office, Regional Service Center
Budapest, Washington, DC 20521-5270
Contact : Michael S. Kenyon, Regional Contracting Officer, Tel:
36-1-474-4101 CNT 186-C-00-00-00111-00 AMT $2,887.813.00 DTD
030400 TO Center for International Private Enterprise (CIPE),
The Madison Office Building, 1155 Fifteenth Street, N.W., Suite
700, Washington, D.C.

Awarded to : Center for International Private Enterprise (CIPE), The Madison
Office Building, 1155 Fifteenth Street, N.W., Suite 700,
Washington, D.C. 20005 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/award
s, http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
http://www.info.usaid.gov. Posted 04/04/00 (W-SN440936).
Amount : $2,887.813.00
Dated : 04 Mar, 2000
Contract no: 186-C-00-00-00111-00

POC Michael S. Kenyon, Regional Contracting Officer, Tel: 36-1-474-4101
CNT 186-C-00-00-00111-00 AMT $2,887.813.00 DTD 030400 TO Center for
International Private Enterprise (CIPE), The Madison Office Building,
1155 Fifteenth Street, N.W., Suite 700, Washington, D.C. 20005 WEB:
http://www.info.usaid.gov/procurement_bus_opp/procurement/awards,
http://www.info.usaid.gov. E-MAIL: http://www.info.usaid.gov,
http://www.info.usaid.gov. Posted 04/04/00 (W-SN440936). (0095)
____________________________________________________________________

SUPPORT FOR MYCOBACTERIUM TUBERCULOSIS RESEARCH PROGRAMS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
Contact : Donna Baker, Contract Specialist or Karin Eddy, Contracting
Officer, 301-496-3878

Awarded to : Baylor College of Medicine, One Baylor Plaza, Houston, TX 77030
Posted 04/04/00 (W-SN440923).
Amount : $15,452,102
Dated : 31 Mar, 2000
Contract no: N01-AO-02738

POC Donna Baker, Contract Specialist or Karin Eddy, Contracting Officer,
301-496-3878 CNT N01-AO-02738 AMT $15,452,102 DTD 033100 TO Baylor
College of Medicine, One Baylor Plaza, Houston, TX 77030 Posted 04/04/00
(W-SN440923). (0095)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL &AMP; BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Jennifer Bullock, Contract Specialist, Phone (253) 931-7089, Fax
(253) 931-7174, Email jenni....@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Resource Management Concepts, Inc., 46970 Bradley Blvd., Suite
B, Lexington Park, MD 20653 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS
-10F-0167K&LocID=8. E-MAIL: Jennifer Bullock,
jenni....@gsa.gov. Posted 04/04/00 (D-SN441273).
Amount : $7,770,000 LINE 874-1,2,3,6
Dated : 31 Mar, 2000
Contract no: GS-10F-0167K

POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089, Fax
(253) 931-7174, Email jenni....@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083, Fax (253)
931-7174, Email CNT GS-10F-0167K AMT $7,770,000 LINE 874-1,2,3,6 DTD
033100 TO Resource Management Concepts, Inc., 46970 Bradley Blvd., Suite
B, Lexington Park, MD 20653 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0167
K&LocID=8. E-MAIL: Jennifer Bullock, jenni....@gsa.gov. Posted
04/04/00 (D-SN441273). (0095)
____________________________________________________________________

ENHANCEMENT AND SUPPORT OF SPIRIT SOFTWARE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
Contact : C. Timothy Crilley, Contract Specialist (301)443-1191

Awarded to : AI Resources, Inc., 324 Rossiter Avenue, Baltimore, MD 21212
WEB: NIAAA Home Page, http://www.niaaa.nih.gov. E-MAIL: Sandra
Reichard, srei...@willco.niaaa.nih.gov. Posted 04/04/00
(W-SN441192).
Amount : $54,990
Dated : 04 Apr, 2000
Contract no: N01AA71002

POC C. Timothy Crilley, Contract Specialist (301)443-1191 CNT
N01AA71002, Mod.#5 AMT $54,990 DTD 040400 TO AI Resources, Inc., 324
Rossiter Avenue, Baltimore, MD 21212 WEB: NIAAA Home Page,
http://www.niaaa.nih.gov. E-MAIL: Sandra Reichard,
srei...@willco.niaaa.nih.gov. Posted 04/04/00 (W-SN441192). (0095)
____________________________________________________________________

DIVE LOCKER SUPPORT AND MAINTENANCE

Category : <R> (Professional, Administrative and Management Support
Services)
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 : MDV, Inc,. 5689 Safron Lane, Woodbridge, VA 22191-3521 WEB:
www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Johnso...@ncsc.navy.mil,
Johnso...@ncsc.navy.mil. Posted 04/04/00 (W-SN440861).
Amount : $33,000.00 LINE 0001
Dated : 03 Apr, 2000
Contract no: N61331-00-M-1879/N61331-00-Q-1815

POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863 CNT
N61331-00-M-1879/N61331-00-Q-1815 AMT $33,000.00 LINE 0001 DTD 040300 TO
MDV, Inc,. 5689 Safron Lane, Woodbridge, VA 22191-3521 WEB:
www.ncsc.navy.mil/contracts/synopsis/syntable.htm, www.ncsc.navy.mil.
E-MAIL: Johnso...@ncsc.navy.mil, Johnso...@ncsc.navy.mil. Posted
04/04/00 (W-SN440861). (0095)
____________________________________________________________________

TECHNICAL MANUAL UPDATE

Awarded to : Thomas Associates, Inc, 1009 Butterworth Court, Stevensville, MD
21666 WEB: www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Johnso...@ncsc.navy.mil,
Johnso...@ncsc.navy.mil. Posted 04/04/00 (W-SN440859).
Amount : $45,869.00 LINE 0001
Dated : 03 Apr, 2000
Contract no: N61331-00-M-1890/N61331-00-Q-1814

POC Contract Specialist, Jesse Johnson, (850) 234-4539; Contracting
Officer, Carol Dreger, (850) 234-4863 CNT
N61331-00-M-1890/N61331-00-Q-1814 AMT $45,869.00 LINE 0001 DTD 040300 TO
Thomas Associates, Inc, 1009 Butterworth Court, Stevensville, MD 21666
WEB: www.ncsc.navy.mil/contracts/synopsis/syntable.htm,
www.ncsc.navy.mil. E-MAIL: Johnso...@ncsc.navy.mil,
Johnso...@ncsc.navy.mil. Posted 04/04/00 (W-SN440859). (0095)
____________________________________________________________________

SUPPORT SERVICES FOR THE GOVERNMENT AGAINST LAWSUIT CLAIMS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Fleet & Industrial Supply Center, Regional Contracts Dept,
Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212,
San Diego, CA 92132-0212
Contact : Contracting Officer, Ralph Franchi, 619-532-2517 CNT
N00244-00-P-2351 AMT $50,000.00 LINE 0001 DTD 033100 TO American
Institutes for Research, 3333 K Street, NW, Washington, DC 20007
WEB: ., .. E-MAIL: Click here to contact the Contracting Officer
via, ralph_a...@sd.fisc.navy.mil.

Awarded to : American Institutes for Research, 3333 K Street, NW, Washington,
DC 20007 WEB: ., .. E-MAIL: Click here to contact the
Contracting Officer via, ralph_a...@sd.fisc.navy.mil.
Posted 04/04/00 (W-SN441096).
Amount : $50,000.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: N00244-00-P-2351

POC Contracting Officer, Ralph Franchi, 619-532-2517 CNT
N00244-00-P-2351 AMT $50,000.00 LINE 0001 DTD 033100 TO American
Institutes for Research, 3333 K Street, NW, Washington, DC 20007 WEB: .,
.. E-MAIL: Click here to contact the Contracting Officer via,
ralph_a...@sd.fisc.navy.mil. Posted 04/04/00 (W-SN441096). (0095)
____________________________________________________________________

FINANCIAL ACQUISITION SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Air Force, Air Force Materiel Command, SMC --
Space & Missiles System Center, 2420 Vela Way, Suite 2420,
El Segundo, CA, 90245-4659
Contact : Jeff Dedrick, Contracting Officer, Phone (310)363-1490, Email
jeffrey...@losangeles.af.mil -- Scott Burns, Capt, Phone
(310) 363-2411

Awarded to : For Contract Award Numbers F04701-00-A-8021 through -8026:
Advanced Concepts and Technologies International, LLC; EER
Systems Inc., MCR Inc., Mevatech, Systex, and Tecolote Research
Inc. WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0
4701-00-A-8021&LocID=901. E-MAIL: Jeff Dedrick,
jeffrey...@losangeles.af.mil. Posted 04/04/00 (D-SN441135).
Amount : $0.00
Dated : 31 Mar, 2000
Contract no: F04701-00-A-8021

POC Jeff Dedrick, Contracting Officer, Phone (310)363-1490, Email
jeffrey...@losangeles.af.mil -- Scott Burns, Capt, Phone (310)
363-2411, Email scott...@losangeles.af.mil CNT F04701-00-A-8021 AMT
$0.00 DTD 033100 TO For Contract Award Numbers F04701-00-A-8021 through
-8026: Advanced Concepts and Technologies International, LLC; EER Systems
Inc., MCR Inc., Mevatech, Systex, and Tecolote Research Inc. WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04701-00-A
-8021&LocID=901. E-MAIL: Jeff Dedrick,
jeffrey...@losangeles.af.mil. Posted 04/04/00 (D-SN441135). (0095)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL &AMP; BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-MC-000874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax
(253) 931-7174, Email janicer...@gsa.gov -- Patricia
Austin, Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Temple University, 4646 40th Street NW, Suite 320, Washington,
DC WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS
-10F-0163K&LocID=8. E-MAIL: Janice Douglas,
janicer...@gsa.gov. Posted 04/04/00 (D-SN441099).
Amount : $5,000,000 LINE 874-3
Dated : 30 Mar, 2000
Contract no: GS-10F-0163K

POC Janice Douglas, Contracting Officer, Phone (253) 931-7081, Fax (253)
931-7174, Email janicer...@gsa.gov -- Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email CNT
GS-10F-0163K AMT $5,000,000 LINE 874-3 DTD 033000 TO Temple University,
4646 40th Street NW, Suite 320, Washington, DC WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0163
K&LocID=8. E-MAIL: Janice Douglas, janicer...@gsa.gov. Posted
04/04/00 (D-SN441099). (0095)
____________________________________________________________________

R -- MANAGEMENT, ORGANIZATIONAL &AMP; BUSINESS IMPROVEMENT SERVICES (MOBIS),
TFTP-ML-980874-B

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : William Kamstra, Contracting Officer, Phone (253) 931-7085, Fax
(253) 931-7174, Email w.ka...@gsa.gov -- Patricia Austin,
Supervisory Contract Specialist, Phone (253) 931-7083

Awarded to : Federal Management Systems, Inc., 4303 Iowa Avenue NW,
Washington, DC 20011 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS
-10F-0173K&LocID=8. E-MAIL: William Kamstra,
w.ka...@gsa.gov. Posted 04/04/00 (D-SN441272).
Amount : $1,500,000 LINE 874-1,2,3,4,5
Dated : 31 Mar, 2000
Contract no: GS-10F-0173K

POC William Kamstra, Contracting Officer, Phone (253) 931-7085, Fax
(253) 931-7174, Email w.ka...@gsa.gov -- Patricia Austin, Supervisory
Contract Specialist, Phone (253) 931-7083, Fax (253) 931-7174, Email CNT
GS-10F-0173K AMT $1,500,000 LINE 874-1,2,3,4,5 DTD 033100 TO Federal
Management Systems, Inc., 4303 Iowa Avenue NW, Washington, DC 20011 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0173
K&LocID=8. E-MAIL: William Kamstra, w.ka...@gsa.gov. Posted
04/04/00 (D-SN441272). (0095)
____________________________________________________________________

INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING AND TECHENICAL SUPPORT
SERVICE

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 : Larry Allen, Contracts Specialist, 256-876-8063

Awarded to : CAS, Inc. 650 Discovery Dr., Huntsville, AL 35805 WEB: Click
here to download Modification.,
https://wwwproc.redstone.army.mil/acquisition/. Posted 04/04/00
(W-SN440843).
Amount : $440,000
Dated : 03 Apr, 2000
Contract no: DAAH01-97-C-0324 AMT $440,000 DTD 040300 TO CAS

POC Larry Allen, Contracts Specialist, 256-876-8063 CNT DAAH01-97-C-0324
AMT $440,000 DTD 040300 TO CAS, Inc. 650 Discovery Dr., Huntsville, AL
35805 WEB: Click here to download Modification.,
https://wwwproc.redstone.army.mil/acquisition/. Posted 04/04/00
(W-SN440843). (0095)
____________________________________________________________________

TRANSIENT AIRCRAFT MAINTENANCE SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Air Force, Air Combat Command, 27 CONS, 511
North Torch Blvd, Cannon AFB, NM, 88103-5108
Contact : William Shockley, Contract Specialist, Phone 505-784-4109, Fax
505-784-1147, Email Bill.S...@cannon.af.mil -- Mark Harris,
Contract Specialist

Awarded to : Northern Management Services, Inc 204 E. Superior Street
Sandpoint, ID 83864 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2
9605-00-D0004&LocID=881. E-MAIL: William Shockley,
Bill.S...@cannon.af.mil. Posted 04/04/00 (D-SN440928).
Amount : $108,005 Basic Period, $216,010 Per Option Period LINE 0001AA
and 0001AB
Dated : 30 Mar, 2000
Contract no: F29605-00-D0004 AMT $108,005 Basic Period

POC William Shockley, Contract Specialist, Phone 505-784-4109, Fax
505-784-1147, Email Bill.S...@cannon.af.mil -- Mark Harris, Contract
Specialist, Phone 5057844479, Fax 5057842941, Email CNT F29605-00-D0004
AMT $108,005 Basic Period, $216,010 Per Option Period LINE 0001AA and
0001AB DTD 033000 TO Northern Management Services, Inc 204 E. Superior
Street Sandpoint, ID 83864 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F29605-00-D
0004&LocID=881. E-MAIL: William Shockley,
Bill.S...@cannon.af.mil. Posted 04/04/00 (D-SN440928). (0095)
____________________________________________________________________

VISUAL INFORMATION SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Department of the Air Force, Air Mobility Command, 305th CONS,
2402 Vandenburg, McGuire AFB, NJ, 08641
Contact : Rosalie Merritt, Contract Specialist, Phone (609)724-5917, Fax
(609)724-4677, Email rosalie...@mcguire.af.mil -- John
McBride, Contract Specialist, Phone (609)724-5919

Awarded to : Fisher-Cal Industries, Inc. 37 Peppermint Lane Willingboro, NJ
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F2
8609-00-C-0004&LocID=564. E-MAIL: Rosalie Merritt,
rosalie...@mcguire.af.mil. Posted 04/04/00 (D-SN440869).
Amount : Not to Exceed $1,290,733.72 LINE 0001 through 3005
Dated : 31 Mar, 2000
Contract no: F28609-00-C-0004

POC Rosalie Merritt, Contract Specialist, Phone (609)724-5917, Fax
(609)724-4677, Email rosalie...@mcguire.af.mil -- John McBride,
Contract Specialist, Phone (609)724-5919, Fax (609)724-4677, Email CNT
F28609-00-C-0004 AMT Not to Exceed $1,290,733.72 LINE 0001 through 3005
DTD 033100 TO Fisher-Cal Industries, Inc. 37 Peppermint Lane Willingboro,
NJ WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F28609-00-C
-0004&LocID=564. E-MAIL: Rosalie Merritt,
rosalie...@mcguire.af.mil. Posted 04/04/00 (D-SN440869). (0095)
____________________________________________________________________

AERIAL PHOTOGRAPHY

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : USDA-FSA-Aerial Photography Field Office, 2222 West 2300 South,
Salt Lake City, Utah 84119-2020
Contact : W. Geoffrey Gabbott, Contracting Officer (801) 975-3500

Awarded to : Park Aerial Surveys, Division of James W. Sewall Co., 5514
Poplar Parks Blvd., Louisville, KY 40228 Posted 04/04/00
(W-SN441267).
Amount : $68,555.52 LINE Item 4
Dated : 04 Apr, 2000
Contract no: 538447000006

POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500, Ext. 207
CNT 538447000006 (USDA/NRCS-1-00) AMT $68,555.52 LINE Item 4 DTD 040400
TO Park Aerial Surveys, Division of James W. Sewall Co., 5514 Poplar
Parks Blvd., Louisville, KY 40228 Posted 04/04/00 (W-SN441267). (0095)
____________________________________________________________________

AERIAL PHOTOGRAPHY

Awarded to : Midwest Aerial Photography, 6530 Singletree Drive, Columbus,
Ohio 43229 Posted 04/04/00 (W-SN441264).
Amount : $573,515.76 LINE Item 2
Dated : 04 Apr, 2000
Contract no: 538447000004

POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext. 207 CNT
538447000004 (USDA/NRCS-1-00) AMT $573,515.76 LINE Item 2 DTD 040400 TO
Midwest Aerial Photography, 6530 Singletree Drive, Columbus, Ohio 43229
Posted 04/04/00 (W-SN441264). (0095)
____________________________________________________________________

AERIAL PHOTOGRAPHY

Awarded to : Surdex Corporation, 520 Spirit of St. Louis Blvd., Chesterfield,
MO 63005 Posted 04/04/00 (W-SN441265).
Amount : $150,550.99 LINE Item 3
Dated : 04 Apr, 2000
Contract no: 538447000005

POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext. 207 CNT
538447000005 (USDA/NRCS-1-00) AMT $150,550.99 LINE Item 3 DTD 040400 TO
Surdex Corporation, 520 Spirit of St. Louis Blvd., Chesterfield, MO 63005
Posted 04/04/00 (W-SN441265). (0095)
____________________________________________________________________

AERIAL PHOTOGRAPHY

Awarded to : Keystone Aerial Surveys, Inc., P.O. Box 21059, Philadelphia, PA
19114 Posted 04/04/00 (W-SN441263).
Amount : $670,257.84 LINE Item 1
Dated : 04 Apr, 2000
Contract no: 538447000003

POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext. 207 CNT
538447000003 (USDA/NRCS-1-00) AMT $670,257.84 LINE Item 1 DTD 040400 TO
Keystone Aerial Surveys, Inc., P.O. Box 21059, Philadelphia, PA 19114
Posted 04/04/00 (W-SN441263). (0095)
____________________________________________________________________

ESC ACQUISITION WORKFORCE WITH ACQUISITION PROCESS AND ACQUISITION REFORM
TRAINING IN ACCORDANCE WITH GSA CONTRACT #GS-35F-594OH

Category : <U> (Education and Training Services)
Address : ESC/PKOB, Specialized Contracting Branch, Operational
Contracting, 104 Barksdale St., Hanscom AFB, 01731-1806
Contact : Amy Sirois, Contracting Officer, 781-377-2216

Awarded to : KKP Corporation, 2 Wellman Ave., Suite 360, Nashua, NH
03064-1463 WEB: N/A, N//A. E-MAIL: Click Here to E-mail the POC,
amy.s...@hanscom.af.mil. Posted 04/04/00 (D-SN440939).
Amount : $68,627.00
Dated : 27 Mar, 2000
Contract no: F19650-00-F-8003/P00001

POC Amy Sirois, Contracting Officer, 781-377-2216 CNT
F19650-00-F-8003/P00001 AMT $68,627.00 DTD 032700 TO KKP Corporation, 2
Wellman Ave., Suite 360, Nashua, NH 03064-1463 WEB: N/A, N//A. E-MAIL:
Click Here to E-mail the POC, amy.s...@hanscom.af.mil. Posted 04/04/00
(D-SN440939). (0095)
____________________________________________________________________

ANNUAL LEASE, NON-SURVEILLANCE VEHICLES FOR VARIOUS ACTIVITIES

Category : <W> (Lease or Rental of Equipment)
Address : CDR Atlantic Division -- NAVFACENGCOM Tidewater Services Branch,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
Contact : Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107 Barbara Taylor Contracting Officer, (757) 444-6065

Awarded to : ACME Auto Leasing, LLC, 440 Washington Avenue, North Haven, CT
06473-1311 - Posted 04/04/00 (W-SN441105).
Amount : $1,368,700.00
Dated : 30 Mar, 2000
Contract no: N62470-00-D-9436

POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension 3107
Barbara Taylor Contracting Officer, (757) 444-6065 extension 3107 CNT
N62470-00-D-9436 AMT $1,368,700.00 DTD 033000 TO ACME Auto Leasing, LLC,
440 Washington Avenue, North Haven, CT 06473-1311 - Posted 04/04/00
(W-SN441105). (0095)
____________________________________________________________________

ANNUAL LEASE, NON-SURVEILLANCE VEHICLES FOR VARIOUS ACIVITIES

Category : <W> (Lease or Rental of Equipment)
Address : CDR Atlantic Division -- NAVFACENGCOM Tidewater Services Branch,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
Contact : Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065

Awarded to : Marshall Ford, P. O. Box 815, Marshall, VA 20116 Posted 04/04/00
(W-SN440947).
Amount : $2,412,650.00 Estimated
Dated : 30 Mar, 2000
Contract no: N62470-00-D-9437

POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension 3107;
Barbara Taylor, Contracting Officer, (757) 444-8065 extension 3038 CNT
N62470-00-D-9437 AMT $2,412,650.00 Estimated DTD 033000 TO Marshall Ford,
P. O. Box 815, Marshall, VA 20116 Posted 04/04/00 (W-SN440947). (0095)
____________________________________________________________________

ANNUAL LEASE, NON-SURVEILLANCE VEHICLES FOR VARIOUS ACIVITIES

Category : <W> (Lease or Rental of Equipment)
Address : CDR Atlantic Division -- NAVFACENGCOM Tidewater Services Branch,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
Contact : Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065

Awarded to : ACME Auto Leasing, LLC, 440 Washington Avenue, North Haven, CT
06473-1311 Posted 04/04/00 (W-SN440954).
Amount : $1,368,700.00 Estimated
Dated : 30 Mar, 2000
Contract no: N62470-00-D-9437

POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension 3107;
Barbara Taylor, Contracting Officer, (757) 444-8065 extension 3038 CNT
N62470-00-D-9437 AMT $1,368,700.00 Estimated DTD 033000 TO ACME Auto
Leasing, LLC, 440 Washington Avenue, North Haven, CT 06473-1311 Posted
04/04/00 (W-SN440954). (0095)
____________________________________________________________________

ANNUAL LEASE, NON-SURVEILLANCE VEHICLES FOR VARIOUS ACIVITIES

Category : <W> (Lease or Rental of Equipment)
Address : CDR Atlantic Division -- NAVFACENGCOM Tidewater Services Branch,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
Contact : Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065

Awarded to : Lark Leasing, Inc., 2844 North Cicero Ave., Chicago, IL 60641
Posted 04/04/00 (W-SN440941).
Amount : $4,784,580.00 Estimated
Dated : 30 Mar, 2000
Contract no: N00187-99-D-6995

POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension 3107;
Barbara Taylor, Contracting Officer, (757) 444-8065 extension 3038 CNT
N00187-99-D-6995 AMT $4,784,580.00 Estimated DTD 033000 TO Lark Leasing,
Inc., 2844 North Cicero Ave., Chicago, IL 60641 Posted 04/04/00
(W-SN440941). (0095)
____________________________________________________________________

FABRICATE / DELIVER 130 METAL STAIR RAILINGS

Category : <Y> (Construction of Structures and Facilities)
Address : Commander, USCG Integrated Support Command, P.O. Box 190023,
Kodiak, AK 96619-5023
Contact : Jerry Soper, Contract Administrator, (907) 487-5180, ext. 122
CNT DTCG45-00-Q00015 AMT $22599.80 LINE n/a DTD 033000 TO
All-State Fab & Welding, 4817 Dahlia Drive, Stockton, CA
95212 tel: (209) 931-1958 E-MAIL: Mrs. Jerry Soper, Contracting
Officer, U.S.

Awarded to : All-State Fab & Welding, 4817 Dahlia Drive, Stockton, CA
95212 tel: (209) 931-1958 E-MAIL: Mrs. Jerry Soper, Contracting
Officer, U.S. Coast, jso...@cgalaska.uscg.mil. Posted 04/04/00
(W-SN441133).
Amount : $22599.80 LINE n/a
Dated : 30 Mar, 2000
Contract no: DTCG45-00-Q00015

POC Jerry Soper, Contract Administrator, (907) 487-5180, ext. 122 CNT
DTCG45-00-Q00015 AMT $22599.80 LINE n/a DTD 033000 TO All-State Fab &
Welding, 4817 Dahlia Drive, Stockton, CA 95212 tel: (209) 931-1958
E-MAIL: Mrs. Jerry Soper, Contracting Officer, U.S. Coast,
jso...@cgalaska.uscg.mil. Posted 04/04/00 (W-SN441133). (0095)
____________________________________________________________________

FABRICATE AND INSTALL FISHING DOCK

Category : <Y> (Construction of Structures and Facilities)
Address : National Park Service, Chickasaw National Recreation Area, P.O.
Box 201, Sulphur, OK 73086
Contact : Rosalind Jones, 580/622-3161 ext. 204 CNT P7510000001 AMT
$73,085 DTD 032000 TO Recon Services, Inc., 2609 Hardy Road,
McAlester, OK 74501 E-MAIL: Contracting Officer e-mail,
rosalin...@nps.gov.

Awarded to : Recon Services, Inc., 2609 Hardy Road, McAlester, OK 74501
E-MAIL: Contracting Officer e-mail, rosalin...@nps.gov.
Posted 04/04/00 (W-SN441101).
Amount : $73,085
Dated : 20 Mar, 2000
Contract no: P7510000001

POC Rosalind Jones, 580/622-3161 ext. 204 CNT P7510000001 AMT $73,085
DTD 032000 TO Recon Services, Inc., 2609 Hardy Road, McAlester, OK 74501
E-MAIL: Contracting Officer e-mail, rosalin...@nps.gov. Posted
04/04/00 (W-SN441101). (0095)
____________________________________________________________________

NATIONAL HISTORIC TRAILS CENTER

Category : <Y> (Construction of Structures and Facilities)
Address : BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : Pamela Vega, Procurement Technican, (303) 236-4400

Awarded to : Westates Construction Company, Inc., PO Box 864, Sheridan, WY
82801, telephone no. (307) 672-0731 Posted 04/04/00
(W-SN441090).
Amount : $5,710,000.00
Dated : 22 Mar, 2000
Contract no: NDC000037

POC Pamela Vega, Procurement Technican, (303) 236-4400 CNT NDC000037 AMT
$5,710,000.00 DTD 032200 TO Westates Construction Company, Inc., PO Box
864, Sheridan, WY 82801, telephone no. (307) 672-0731 Posted 04/04/00
(W-SN441090). (0095)
____________________________________________________________________

NEW CONSTRUCTION LEASED SOLICIATATION FOR PROPOSALS TO CONSTRUCT AND LEASE
WITH A CONTROLLED SITE, PERRY, AR 72125-9998 MAIN OFFICE.

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 : Dave Cleveland, Real Estate Specialist, 214/819-7135

Awarded to : Cambridge Construction Services, 12215 Roxie Dr., Austin, TX
78729-4121, 512/336-9994, FAX 512/336-9996. Posted 04/04/00
(W-SN440910).
Amount : $41,340.00
Dated : 03 Apr, 2000
Contract no: 482980-00-A-0038

POC Dave Cleveland, Real Estate Specialist, 214/819-7135, FAX:
214/819-7290 CNT 482980-00-A-0038 AMT $41,340.00 DTD 040300 TO Cambridge
Construction Services, 12215 Roxie Dr., Austin, TX 78729-4121,
512/336-9994, FAX 512/336-9996. Posted 04/04/00 (W-SN440910). (0095)
____________________________________________________________________

RESIDENCE REPLACEMENT

Category : <Y> (Construction of Structures and Facilities)
Address : DOI, Fish and Wildlife Service, CGS-Mail Stop 60181, P.O Box
25486, DFC, Denver, CO 80225
Contact : Germaine Sylliaasen, Contracting Officer, 303-236-5412

Awarded to : Wedgewood Development, Inc., P.O. Box 840774, Hildale, UT 84784
Posted 04/04/00 (W-SN440962).
Amount : $129,368.00 LINE 01
Dated : 04 Apr, 2000
Contract no: 601810C325

POC Germaine Sylliaasen, Contracting Officer, 303-236-5412, x238 CNT
601810C325 AMT $129,368.00 LINE 01 DTD 040400 TO Wedgewood Development,
Inc., P.O. Box 840774, Hildale, UT 84784 Posted 04/04/00 (W-SN440962).
(0095)
____________________________________________________________________

RESTROOM RENOVATIONS, B12

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs, Black Hills Health Care System,
500 North 5th Street, Hot Springs, SD 57747
Contact : joann walker 605-745-2070

Awarded to : r c s construction, po box 9337, rapid city, sd 57709 WEB:
RESTROOM RENOVATIONS, B12, http://www.cbdnet.access.gpo.gov.
E-MAIL: RESTROOM RENOVATIONS, B12, joann....@med.va.gov..
Posted 04/04/00 (W-SN441111).
Amount : $118,200.00
Dated : 31 Mar, 2000
Contract no: 568-00-06

POC joann walker 605-745-2070 CNT 568-00-06 AMT $118,200.00 DTD 033100
TO r c s construction, po box 9337, rapid city, sd 57709 WEB: RESTROOM
RENOVATIONS, B12, http://www.cbdnet.access.gpo.gov. E-MAIL: RESTROOM
RENOVATIONS, B12, joann....@med.va.gov.. Posted 04/04/00 (W-SN441111).
(0095)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT/CONSTRUCTION -- TEXAS/OKLAHOMA PANHANDLE AREA,
FORT WORTH DISTRICT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Lisa Salas, 214/819-7208

Awarded to : Ed A. Wilson, Inc., PO Box 11423, Fort Worth, TX 76110-0423
Posted 04/04/00 (W-SN441141).
Amount : $0.78
Dated : 30 Mar, 2000
Contract no: 482980-00-B-0299

POC Lisa Salas, 214/819-7208 CNT 482980-00-B-0299 AMT $0.78 DTD 033000
TO Ed A. Wilson, Inc., PO Box 11423, Fort Worth, TX 76110-0423 Posted
04/04/00 (W-SN441141). (0095)
____________________________________________________________________

PAINT GOLDEN ANCHOR, BLDG. N-28, ISC, KODIAK, ALASKA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, USCG Integrated Support Command, P.O. Box 190023,
Kodiak, AK 96619-5023
Contact : Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext. 122
CNT DTCG45-00-Q08032 AMT $14900.00 LINE n/a DTD 033000 TO
Alaska Petroleum Tank Liners, Inc., PO Box 902, Helena, MT 59624
(406) 443-7997 E-MAIL: Mrs. Jerry Soper, Contracting Officer,
USCG, ISC Kodiak,, jso...@cgalaska.uscg.mil.

Awarded to : Alaska Petroleum Tank Liners, Inc., PO Box 902, Helena, MT 59624
(406) 443-7997 E-MAIL: Mrs. Jerry Soper, Contracting Officer,
USCG, ISC Kodiak,, jso...@cgalaska.uscg.mil. Posted 04/04/00
(W-SN441167).
Amount : $14900.00 LINE n/a
Dated : 30 Mar, 2000
Contract no: DTCG45-00-Q08032

POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext. 122 CNT
DTCG45-00-Q08032 AMT $14900.00 LINE n/a DTD 033000 TO Alaska Petroleum
Tank Liners, Inc., PO Box 902, Helena, MT 59624 (406) 443-7997 E-MAIL:
Mrs. Jerry Soper, Contracting Officer, USCG, ISC Kodiak,,
jso...@cgalaska.uscg.mil. Posted 04/04/00 (W-SN441167). (0095)
____________________________________________________________________

REPLACE FLOOR TILE/SHOWER, 4B

Awarded to : Scull Construction Service, Inc., PO Box 7636, Rapid City, SD
57709 WEB: Z -- REPLACE FLOOR TILE/SHOWER, 4B,
http://www.cbdnet.access.gpo.gov. E-MAIL: REPLACE FLOOR
TILE/SHOWER, 4B, joann....@med.va.gov. Posted 04/04/00
(W-SN441107).
Amount : $74,500.00
Dated : 31 Mar, 2000
Contract no: 568-00-05

POC joann walker 605-745-2070 CNT 568-00-05 AMT $74,500.00 DTD 033100 TO
Scull Construction Service, Inc., PO Box 7636, Rapid City, SD 57709 WEB:
Z -- REPLACE FLOOR TILE/SHOWER, 4B, http://www.cbdnet.access.gpo.gov.
E-MAIL: REPLACE FLOOR TILE/SHOWER, 4B, joann....@med.va.gov. Posted
04/04/00 (W-SN441107). (0095)
____________________________________________________________________

REPAIR AGS MAINTENANCE/REPAIR CONTROL TOWER FACILITY 500 AT DOVER AIR FORCE
BASE, DELAWARE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Air Mobility Command, 436th CONS,
639 Atlantic Street, Dover AFB,, DE, 19902-5639
Contact : James Russial, Contract Specialist, Phone (302) 677-5227

Awarded to : Kent Construction Co, Inc. 2 Big Oak Road Smryna DE 19977-3501
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0
7603-00-C8220&LocID=536. E-MAIL: James Russial,
James....@dover.af.mil. Posted 04/04/00 (D-SN440839).
Amount : Not-to-Exceed $2,286,145.75 LINE 0001, 0002
Dated : 30 Mar, 2000
Contract no: F07603-00-C8220

POC James Russial, Contract Specialist, Phone (302) 677-5227, Fax (302)
677-2905, Email James....@dover.af.mil CNT F07603-00-C8220 AMT
Not-to-Exceed $2,286,145.75 LINE 0001, 0002 DTD 033000 TO Kent
Construction Co, Inc. 2 Big Oak Road Smryna DE 19977-3501 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-00-C
8220&LocID=536. E-MAIL: James Russial, James....@dover.af.mil.
Posted 04/04/00 (D-SN440839). (0095)
____________________________________________________________________

REHABILITATION OF REST ROOM, 2ND FLOOR, BLDG. N-38

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, USCG Integrated Support Command, P.O. Box 190023,
Kodiak, AK 96619-5023
Contact : Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext. 122
CNT DTCG45-00-Q07155 AMT $9868.00 LINE n/a DTD 033000 TO Little
Susitna Construction, 821 N Street, Suite 207, Anchorage, AK
99501 (907) 274-7571 E-MAIL: Mrs. Jerry Soper, Contracting
Officer

Awarded to : Little Susitna Construction, 821 N Street, Suite 207, Anchorage,
AK 99501 (907) 274-7571 E-MAIL: Mrs. Jerry Soper, Contracting
Officer, USCG, ISC Kodiak,, jso...@cgalaska.uscg.mil. Posted
04/04/00 (W-SN441148).
Amount : $9868.00 LINE n/a
Dated : 30 Mar, 2000
Contract no: DTCG45-00-Q07155

POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext. 122 CNT
DTCG45-00-Q07155 AMT $9868.00 LINE n/a DTD 033000 TO Little Susitna
Construction, 821 N Street, Suite 207, Anchorage, AK 99501 (907) 274-7571
E-MAIL: Mrs. Jerry Soper, Contracting Officer, USCG, ISC Kodiak,,
jso...@cgalaska.uscg.mil. Posted 04/04/00 (W-SN441148). (0095)
____________________________________________________________________

WATER DAMAGE RESTORATION TO BUILDING 215, NAVAL SUBMARINE BASE, POINT LOMA,
CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
Contact : Bea Appling at (619) 553-7678

Awarded to : S. J. Cram Construction Consulting, 4208 Cielo Avenue,
Oceanside, CA 92056 E-MAIL: Bea.A...@mscwest.msc.navy.mil,
Bea.A...@mscwest.msc.navy.mil. Posted 04/04/00 (W-SN441217).
Amount : $81,375.00 LINE 0001
Dated : 04 Apr, 2000
Contract no: N31980-00-M-6194

POC Bea Appling at (619) 553-7678 or fax (619) 553-7774 CNT
N31980-00-M-6194 AMT $81,375.00 LINE 0001 DTD 040400 TO S. J. Cram
Construction Consulting, 4208 Cielo Avenue, Oceanside, CA 92056 E-MAIL:
Bea.A...@mscwest.msc.navy.mil, Bea.A...@mscwest.msc.navy.mil.
Posted 04/04/00 (W-SN441217). (0095)
____________________________________________________________________

PAINT TANK N-10, USCG, ISC KODIAK, ALASKA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, USCG Integrated Support Command, P.O. Box 190023,
Kodiak, AK 96619-5023
Contact : Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext. 122
CNT DTCG45-00-Q08109 AMT $65000.00 LINE n/a DTD 033000 TO
Alaska Blasting & Coating, Inc., PO 211231, Anchorage, AK
99521 (907) 338-5558 E-MAIL: Mrs. Jerry Soper, Contracting
Officer, USCG, ISC Kodiak,, jso...@cgalaska.uscg.mil.

Awarded to : Alaska Blasting & Coating, Inc., PO 211231, Anchorage, AK
99521 (907) 338-5558 E-MAIL: Mrs. Jerry Soper, Contracting
Officer, USCG, ISC Kodiak,, jso...@cgalaska.uscg.mil. Posted
04/04/00 (W-SN441170).
Amount : $65000.00 LINE n/a
Dated : 30 Mar, 2000
Contract no: DTCG45-00-Q08109

POC Mrs. Jerry Soper, Contracting Officer, (907) 487-5180, ext. 122 CNT
DTCG45-00-Q08109 AMT $65000.00 LINE n/a DTD 033000 TO Alaska Blasting
& Coating, Inc., PO 211231, Anchorage, AK 99521 (907) 338-5558
E-MAIL: Mrs. Jerry Soper, Contracting Officer, USCG, ISC Kodiak,,
jso...@cgalaska.uscg.mil. Posted 04/04/00 (W-SN441170). (0095)
____________________________________________________________________

ANNUAL MAINTENANCE OF FREQUENCY CONVERTERS FOR NAVY PUBLIC WORKS CENTER

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CDR Atlantic Division -- NAVFACENGCOM Tidewater Services Branch,
9342 Virginia Avenue, Building Z-140, Suite 128, Norfolk, VA
23511-3689
Contact : Gloria Spicer, Contract Specialist, (757) 444-8065 extension
3107; Barbara Taylor, Contracting Officer, (757) 444-8065

Awarded to : Ireland Electric Company, 1700 South Park Court, Suite B,
Chesapeake, VA 23320 Posted 04/04/00 (W-SN440967).
Amount : $38,950.00 NTE
Dated : 30 Mar, 2000
Contract no: N00187-99-D-7706

POC Gloria Spicer, Contract Specialist, (757) 444-8065 extension 3107;
Barbara Taylor, Contracting Officer, (757) 444-8065 extension 3038 CNT
N00187-99-D-7706 AMT $38,950.00 NTE DTD 033000 TO Ireland Electric
Company, 1700 South Park Court, Suite B, Chesapeake, VA 23320 Posted
04/04/00 (W-SN440967). (0095)
____________________________________________________________________

GUIDEWALL REPAIR OLD HICKORY AND CORDELL HULL, CUMBERLAND RIVER, TENNESSEE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Army Corps of Engineers, Nashville District, PO Box 1070,
Nashville, TN 37202
Contact : Jean F. Todd, (615) 736-7276 CNT DACW62-00-C-0003 AMT
$1,118,292.00 LINE All DTD 033100 TO Jensen Drilling Company,
1775 Henderson Ave., Eugene, OR 97403 E-MAIL: Click here to
contact the contracting officer via, jean....@usace.army.mil.

Awarded to : Jensen Drilling Company, 1775 Henderson Ave., Eugene, OR 97403
E-MAIL: Click here to contact the contracting officer via,
jean....@usace.army.mil. Posted 04/04/00 (W-SN440971).
Amount : $1,118,292.00 LINE All
Dated : 31 Mar, 2000
Contract no: DACW62-00-C-0003

POC Jean F. Todd, (615) 736-7276 CNT DACW62-00-C-0003 AMT $1,118,292.00
LINE All DTD 033100 TO Jensen Drilling Company, 1775 Henderson Ave.,
Eugene, OR 97403 E-MAIL: Click here to contact the contracting officer
via, jean....@usace.army.mil. Posted 04/04/00 (W-SN440971). (0095)
____________________________________________________________________

LOCAL FLOOD PROTECTION, LOVES PARK CREEK, STAGE IA, LOVES PARK, ILLINOIS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
Contact : PROCUREMENT TECHNICIAN, MURILENE KNIGHT, 309-794-5613, OR
CONTRACT SPECIALIST, THOMAS BALES, 309-794-5661

Awarded to : Cooling Landscape Contractors, LLC., 4400 Wheeler Rd., Cherry
Valley, Illinois 61016 Posted 04/04/00 (W-SN441240).
Amount : $897,625.00
Dated : 03 Apr, 2000
Contract no: DACW25-00-C-0008

POC PROCUREMENT TECHNICIAN, MURILENE KNIGHT, 309-794-5613, OR CONTRACT
SPECIALIST, THOMAS BALES, 309-794-5661 CNT DACW25-00-C-0008 AMT
$897,625.00 DTD 040300 TO Cooling Landscape Contractors, LLC., 4400
Wheeler Rd., Cherry Valley, Illinois 61016 Posted 04/04/00 (W-SN441240).
(0095)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT/CONSTRUCTION -- TEXAS/OKLAHOMA PANHANDLE AREA,
FORT WORTH DISTRICT

Awarded to : Gary Baker Construction, 8101 Boat Club Road #330, Fort Worth,
TX 76179-3606 Posted 04/04/00 (W-SN441138).
Amount : $0.82
Dated : 30 Mar, 2000
Contract no: 482980-00-B-0298

POC Lisa Salas, 214/819-7208 CNT 482980-00-B-0298 AMT $0.82 DTD 033000
TO Gary Baker Construction, 8101 Boat Club Road #330, Fort Worth, TX
76179-3606 Posted 04/04/00 (W-SN441138). (0095)
____________________________________________________________________

PROCURE GMLS MK 13 SPARES

Category : <10> (Weapons)
Address : DCMC Twin Cities -- Minneapolis, 4800 East River Road, Fridley,
MN 55421
Contact : Sue Oetterer, Administrative Contracting Officer 763/572-6455
CNT N63394-98-G-2113/WQ21 AMT $2,515,100.00 LINE 0001 DTD 033100
TO United Defense L.P., ASD, 4800 East River Road, Fridley, MN
55421 E-MAIL: click here to contact the contracting officer via,
soet...@dcmdw.dla.mil.

Awarded to : United Defense L.P., ASD, 4800 East River Road, Fridley, MN
55421 E-MAIL: click here to contact the contracting officer via,
soet...@dcmdw.dla.mil. Posted 04/04/00 (W-SN441134).
Amount : $2,515,100.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: N63394-98-G-2113/WQ21

POC Sue Oetterer, Administrative Contracting Officer 763/572-6455 CNT
N63394-98-G-2113/WQ21 AMT $2,515,100.00 LINE 0001 DTD 033100 TO United
Defense L.P., ASD, 4800 East River Road, Fridley, MN 55421 E-MAIL: click
here to contact the contracting officer via, soet...@dcmdw.dla.mil.
Posted 04/04/00 (W-SN441134). (0095)
____________________________________________________________________

SMALL ARMS AMMUNITION

Category : <13> (Ammunition and Explosives)
Address : Department of the Treasury, U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC
20001-4518
Contact : April Delancy (202) 406-6940

Awarded to : Olin Corporation-Winchester Division, 427 N. Shamrock St. East
Alton, IL 62024 Posted 04/04/00 (W-SN441157).
Amount : $845,213
Dated : 01 Apr, 2000
Contract no: TSS000009

POC April Delancy (202) 406-6940 CNT TSS000009 AMT $845,213 DTD 040100
TO Olin Corporation-Winchester Division, 427 N. Shamrock St. East Alton,
IL 62024 Posted 04/04/00 (W-SN441157). (0095)
____________________________________________________________________

SMALL ARMS AMMUNITION

Awarded to : Remington Arms Company, 870 Remington Drive, Madison, NC 27025
Posted 04/04/00 (W-SN441149).
Amount : $435,139
Dated : 01 Apr, 2000
Contract no: TSS000007

POC April Delancy (202)406-6940 CNT TSS000007 AMT $435,139 DTD 040100 TO
Remington Arms Company, 870 Remington Drive, Madison, NC 27025 Posted
04/04/00 (W-SN441149). (0095)
____________________________________________________________________

M127A1, M125A1, AND M126A1 ILLUM SIGNALS, BALANCE OF QTY FROM MODIFICATION
P00009

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Nancy J. Peters (309) 782-3892, Contracting
Officer: Richard P. Burns (309)782-4597

Awarded to : Security Signals, Inc., 9509 Macon Rd, P. O. Box 28, Cordova, TN
38018-9746 Posted 04/04/00 (W-SN441158).
Amount : $508,690.08
Dated : 31 Mar, 2000
Contract no: DAAA0996C0112/P00010

POC Contract Specialist: Nancy J. Peters (309) 782-3892, Contracting
Officer: Richard P. Burns (309)782-4597 CNT DAAA0996C0112/P00010 AMT
$508,690.08 DTD 033100 TO Security Signals, Inc., 9509 Macon Rd, P. O.
Box 28, Cordova, TN 38018-9746 Posted 04/04/00 (W-SN441158). (0095)
____________________________________________________________________

SMALL ARMS AMMUNITION

Awarded to : Simunition, Ltd., 5 Montee des Arsenaux, Le Gardeur, Quebec,
Canada J5Z 2P4 Posted 04/04/00 (W-SN441153).
Amount : $1,255,123
Dated : 01 Apr, 2000
Contract no: TSS000008

POC April Delancy (202) 406-6940 CNT TSS000008 AMT $1,255,123 DTD 040100
TO Simunition, Ltd., 5 Montee des Arsenaux, Le Gardeur, Quebec, Canada
J5Z 2P4 Posted 04/04/00 (W-SN441153). (0095)
____________________________________________________________________

FIRE EXT CTG -- 1377012258235ES

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Applied Energy Technology Corp, 2105 South Hardy Drive #20,
Tempe Az 85282-1924 Posted 04/04/00 (I-SN441183).
Amount : $150,505
Dated : 30 Mar, 2000
Contract no: F42630-00-C-0108

CNT F42630-00-C-0108, F42630-00-R-60268 AMT $150,505 DTD 033000 TO
Applied Energy Technology Corp, 2105 South Hardy Drive #20, Tempe Az
85282-1924 Posted 04/04/00 (I-SN441183). (0095)
____________________________________________________________________

GUIDED MISSILES

Category : <14> (Guided Missiles)
Address : Commander, U. S. Army Aviation & Missile Command,
Acquisition Center, Buiding 5303, Redstone Arsenal, AL
35898-5280
Contact : Contract Specialist, Geraldine Williams, AMSAM-AC-ML-SA,
256-876-7288, Contracting Officer, Debby Rosenbloom,
AMSAM-AC-MC-SA, 256-876-7289

Awarded to : R&D Electronics,5501 Highway 431 South, Brownsboro, AL
35741-9772 Posted 04/04/00 (W-SN440853).
Amount : $135,000.00
Dated : 23 Mar, 2000
Contract no: DAAH01-00C0062

POC Contract Specialist, Geraldine Williams, AMSAM-AC-ML-SA,
256-876-7288, Contracting Officer, Debby Rosenbloom, AMSAM-AC-MC-SA,
256-876-7289 CNT DAAH01-00C0062 AMT $135,000.00 DTD 032300 TO R&D
Electronics,5501 Highway 431 South, Brownsboro, AL 35741-9772 Posted
04/04/00 (W-SN440853). (0095)
____________________________________________________________________

LEG ASSEMBLY, SHORT (SLING LEG). 4,000 LB

Category : <14> (Guided Missiles)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Certified Slings Inc 310 Melody Ln Casselberry FL 32707 Posted
04/04/00 (I-SN440898).
Amount : $127,538.25 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0740-00-C-3188

CNT SP0740-00-C-3188 AMT $127,538.25 LINE 0001 DTD 033100 TO Certified
Slings Inc 310 Melody Ln Casselberry FL 32707 Posted 04/04/00
(I-SN440898). (0095)
____________________________________________________________________

EJECTOR ASSEMBLY

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

Awarded to : Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522 Posted 04/04/00
(I-SN441036).
Amount : $43,872.00 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0470-00-M-LB66

CNT SP0470-00-M-LB66 AMT $43,872.00 LINE 0001 DTD 040300 TO Senior
Flexonics Inc Stainless Steel Products Div 2980 N San Fernando Blvd
Burbank CA 91504-2522 Posted 04/04/00 (I-SN441036). (0095)
____________________________________________________________________

PANEL, STRUCTURAL, AIRCRAFT

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

Awarded to : Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing NY
11377 Posted 04/04/00 (I-SN441035).
Amount : $77,000.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0470-00-M-T640

CNT SP0470-00-M-T640 AMT $77,000.00 LINE 0001 DTD 033100 TO Handy Tool
and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing NY 11377 Posted 04/04/00
(I-SN441035). (0095)
____________________________________________________________________

REMANUFACTURE TWO GOVERNMENT FURNISHED SH-60B AIRCRAFT AND DELIVER AS SH-60R
TEST ARTICLES TO THE NAVY

Category : <15> (Aircraft and Airframe Structural Components)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Phillip Smith, 301-757-5259

Awarded to : Lockheed Martin Corporation, Federal Systems Owego Company,
Owego, NY 00000 WEB: None., None.. E-MAIL:
smi...@navair.navy.mil, smi...@navair.navy.mil. Posted
04/04/00 (W-SN441222).
Amount : $37,200,000 LINE n/a
Dated : 14 Mar, 2000
Contract no: N00019-00-C-0249

POC Phillip Smith, 301-757-5259; PCO Kathy Mattson, 301-757-5255 CNT
N00019-00-C-0249 AMT $37,200,000 LINE n/a DTD 031400 TO Lockheed Martin
Corporation, Federal Systems Owego Company, Owego, NY 00000 WEB: None.,
None.. E-MAIL: smi...@navair.navy.mil, smi...@navair.navy.mil. Posted
04/04/00 (W-SN441222). (0095)
____________________________________________________________________

COVER, ACCESS

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

Awarded to : Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing NY
11377 Posted 04/04/00 (I-SN441064).
Amount : $41,600.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0470-00-M-T952

CNT SP0470-00-M-T952 AMT $41,600.00 LINE 0001 DTD 033100 TO Handy Tool
and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing NY 11377 Posted 04/04/00
(I-SN441064). (0095)
____________________________________________________________________

SKIN, AIRCRAFT

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

Awarded to : Pca Aerospace Inc 225 Oregon St P.O.Box 576 El Segundo CA
90245-4215 Posted 04/04/00 (I-SN441013).
Amount : $36,399.02 LINE 0001
Dated : 01 Apr, 2000
Contract no: SP0475-00-M-V724

CNT SP0475-00-M-V724 AMT $36,399.02 LINE 0001 DTD 040100 TO Pca
Aerospace Inc 225 Oregon St P.O.Box 576 El Segundo CA 90245-4215 Posted
04/04/00 (I-SN441013). (0095)
____________________________________________________________________

PANEL, LOWER HEAT EXCHANGER

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

Awarded to : CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
Posted 04/04/00 (I-SN441029).
Amount : $86,000.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0470-00-C-0157

CNT SP0470-00-C-0157 AMT $86,000.00 LINE 0001 DTD 033100 TO CPI
Aerostructures Inc 200A Executive Dr Brentwood NY 11717 Posted 04/04/00
(I-SN441029). (0095)
____________________________________________________________________

FAIRING,AIRCRAFT

Category : <15> (Aircraft and Airframe Structural Components)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Mcdonnell Douglas, Saint Louis,MO 63166-0516 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440798).
Amount : $7,861,125 LINE 0001
Dated : 29 Jun, 1998
Contract no: N0038396G004D1085

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038396G004D1085, NIIN 014617254 AMT $7,861,125 LINE
0001 DTD 062998 TO Mcdonnell Douglas, Saint Louis,MO 63166-0516 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440798). (0095)
____________________________________________________________________

PANEL, FAIRING

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

Awarded to : CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
Posted 04/04/00 (I-SN441068).
Amount : $33,250.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0411-00-M-E935

CNT SP0411-00-M-E935 AMT $33,250.00 LINE 0001 DTD 033100 TO CPI
Aerostructures Inc 200A Executive Dr Brentwood NY 11717 Posted 04/04/00
(I-SN441068). (0095)
____________________________________________________________________

SECTOR, LOCK

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

Awarded to : Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710
Posted 04/04/00 (I-SN441059).
Amount : $44,506.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0470-00-M-T940

CNT SP0470-00-M-T940 AMT $44,506.00 LINE 0001 THROUGH 0002 DTD 033100 TO
Air Craftors Engineering Inc 4020 Cheyenne Ct Chino CA 91710 Posted
04/04/00 (I-SN441059). (0095)
____________________________________________________________________

LEADING EDGE, PYLON

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

Awarded to : CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
Posted 04/04/00 (I-SN441295).
Amount : $79,104.00 LINE 0001
Dated : 04 Apr, 2000
Contract no: SP0470-00-M-LB90

CNT SP0470-00-M-LB90 AMT $79,104.00 LINE 0001 DTD 040400 TO CPI
Aerostructures Inc 200A Executive Dr Brentwood NY 11717 Posted 04/04/00
(I-SN441295). (0095)
____________________________________________________________________

FORMER, AIRCRAFT

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

Awarded to : International Precision Inc 9526 Vassar Ave P.O.Box 4839
Chatsworth CA 91311 Posted 04/04/00 (I-SN440974).
Amount : $30,294.00 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0470-00-M-LB77

CNT SP0470-00-M-LB77 AMT $30,294.00 LINE 0001 DTD 040300 TO
International Precision Inc 9526 Vassar Ave P.O.Box 4839 Chatsworth CA
91311 Posted 04/04/00 (I-SN440974). (0095)
____________________________________________________________________

EJECTOR ASSEMBLY, RACK

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

Awarded to : Tempco Engineering Inc 8866 Laurel Canyon Blvd Sun Valley CA
91352-2995 Posted 04/04/00 (I-SN440977).
Amount : $43,450.00 LINE 0001 THROUGH 0002
Dated : 03 Apr, 2000
Contract no: SP0460-00-M-3980

CNT SP0460-00-M-3980 AMT $43,450.00 LINE 0001 THROUGH 0002 DTD 040300 TO
Tempco Engineering Inc 8866 Laurel Canyon Blvd Sun Valley CA 91352-2995
Posted 04/04/00 (I-SN440977). (0095)
____________________________________________________________________

WINDOW PANEL, ACFT

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

Awarded to : Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479 Posted 04/04/00 (I-SN441056).
Amount : $34,132.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0460-00-M-4485

CNT SP0460-00-M-4485 AMT $34,132.00 LINE 0001 DTD 033100 TO Control
Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL 33462-2479 Posted
04/04/00 (I-SN441056). (0095)
____________________________________________________________________

SKIN, AIRCRAFT

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

Awarded to : Pca Aerospace Inc 225 Oregon St P.O.Box 576 El Segundo CA
90245-4215 Posted 04/04/00 (I-SN441007).
Amount : $41,598.88 LINE 0001
Dated : 01 Apr, 2000
Contract no: SP0475-00-M-V723

CNT SP0475-00-M-V723 AMT $41,598.88 LINE 0001 DTD 040100 TO Pca
Aerospace Inc 225 Oregon St P.O.Box 576 El Segundo CA 90245-4215 Posted
04/04/00 (I-SN441007). (0095)
____________________________________________________________________

DUCT ASSEMBLY,AIR C

Category : <15> (Aircraft and Airframe Structural Components)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : British Aerospace Defence/m A D, Lancashire Uk Bb2 7lf Uk WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440797).
Amount : $34,551 LINE 0001
Dated : 02 Sep, 1998
Contract no: N0038395G010JVN13

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038395G010JVN13, NIIN 011529696 AMT $34,551 LINE
0001 DTD 090298 TO British Aerospace Defence/m A D, Lancashire Uk Bb2 7lf
Uk WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440797). (0095)
____________________________________________________________________

PANEL, TRAILING EDGE

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

Awarded to : B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716 Posted
04/04/00 (I-SN441039).
Amount : $79,200.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0470-00-C-0153

CNT SP0470-00-C-0153 AMT $79,200.00 LINE 0001 DTD 033100 TO B and B
Devices Inc 1568-5 Ocean Ave Bohemia NY 11716 Posted 04/04/00
(I-SN441039). (0095)
____________________________________________________________________

DRIVE SHAFT, MOTOR

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

Awarded to : Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449 Posted 04/04/00 (I-SN441002).
Amount : $32,482.00 LINE 0001 THROUGH 0003
Dated : 31 Mar, 2000
Contract no: F34601-98-G-0009-TYP1

CNT F34601-98-G-0009-TYP1 AMT $32,482.00 LINE 0001 THROUGH 0003 DTD
033100 TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449 Posted 04/04/00 (I-SN441002). (0095)
____________________________________________________________________

HOUSING AND SELECTOR SET, DIRECTIONAL CONTROL

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

Awarded to : HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265 Posted 04/04/00 (I-SN441060).
Amount : $233,335.76 LINE 0001AA THROUGH 0001AE
Dated : 03 Apr, 2000
Contract no: SP0700-99-G-0004-TYK4

CNT SP0700-99-G-0004-TYK4 AMT $233,335.76 LINE 0001AA THROUGH 0001AE DTD
040300 TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265 Posted 04/04/00 (I-SN441060). (0095)
____________________________________________________________________

SEAT,AIRCRAFT

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06615-9129 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440802).
Amount : $34,000 LINE 0001
Dated : 26 May, 1999
Contract no: N0038398G004NLF87

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038398G004NLF87, NIIN 011729482 AMT $34,000 LINE
0001 DTD 052699 TO Sikorsky Aircraft Corp, Stratford,CT 06615-9129 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440802). (0095)
____________________________________________________________________

FAN ASSEMBLY,HYDRAU

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440800).
Amount : $36,930 LINE 0001
Dated : 28 Dec, 1998
Contract no: N0038393G003VW959

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038393G003VW959, NIIN 013021006 AMT $36,930 LINE
0001 DTD 122898 TO Bell Helicopter Textron Inc, Fort Worth,TX 76101-0000
WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440800). (0095)
____________________________________________________________________

PISTON, SHOCK ABSORBING

Category : <16> (Aircraft Components and Accessories)
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
04/04/00 (I-SN440983).
Amount : $98,362.00 LINE 0001 THROUGH 0002
Dated : 03 Apr, 2000
Contract no: SP0470-00-M-T942

CNT SP0470-00-M-T942 AMT $98,362.00 LINE 0001 THROUGH 0002 DTD 040300 TO
Skyspares Parts Inc 6660 View Park Ct Riverside CA 92503 Posted 04/04/00
(I-SN440983). (0095)
____________________________________________________________________

HEAT EXCHANGER,AIR

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William A
Ryan, 0225.02, (215)697-2530

Awarded to : Lori, Tulsa,OK 74101-3629 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440799).
Amount : $95,310 LINE 0001
Dated : 04 Nov, 1999
Contract no: N0038300PJ015

POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William A Ryan,
0225.02, (215)697-2530 CNT N0038300PJ015, NIIN 009094310 AMT $95,310 LINE
0001 DTD 110499 TO Lori, Tulsa,OK 74101-3629 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm. Posted
04/04/00 (A-SN440799). (0095)
____________________________________________________________________

ARM, PIVOT

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

Awarded to : Brown Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223
Posted 04/04/00 (I-SN441286).
Amount : $27,388.00 LINE 0001
Dated : 04 Apr, 2000
Contract no: SP0475-00-M-V726

CNT SP0475-00-M-V726 AMT $27,388.00 LINE 0001 DTD 040400 TO Brown
Helicopters Inc 10100 Aileron Ave Pensacola FL 32506-8223 Posted 04/04/00
(I-SN441286). (0095)
____________________________________________________________________

SENSOR, STICK POSITION

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

Awarded to : Servo instrument corp 240 Lynn St P.O.Box 43 baraboo WI 53913
Posted 04/04/00 (I-SN440988).
Amount : $41,262.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0460-00-M-4508

CNT SP0460-00-M-4508 AMT $41,262.00 LINE 0001 DTD 033100 TO Servo
instrument corp 240 Lynn St P.O.Box 43 baraboo WI 53913 Posted 04/04/00
(I-SN440988). (0095)
____________________________________________________________________

IMPELLER WHEEL, AIRCRAFT COOLING TURBINE

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

Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 04/04/00 (I-SN441287).
Amount : $35,510.00 LINE 0001AA THROUGH 0001AC
Dated : 04 Apr, 2000
Contract no: SP0700-99-G-0010-TYRG

CNT SP0700-99-G-0010-TYRG AMT $35,510.00 LINE 0001AA THROUGH 0001AC DTD
040400 TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 04/04/00 (I-SN441287). (0095)
____________________________________________________________________

ACME SCREW, ACTUATOR

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

Awarded to : Alliant Techsystems Inc Defense Electronics Systems 13133 34TH
St N P.O.Box 4648 Clearwater FL 33758-46 Clearwater FL 33762
Posted 04/04/00 (I-SN441058).
Amount : $39,534.00 LINE 0001
Dated : 01 Apr, 2000
Contract no: SP0470-00-M-T985

CNT SP0470-00-M-T985 AMT $39,534.00 LINE 0001 DTD 040100 TO Alliant
Techsystems Inc Defense Electronics Systems 13133 34TH St N P.O.Box 4648
Clearwater FL 33758-46 Clearwater FL 33762 Posted 04/04/00 (I-SN441058).
(0095)
____________________________________________________________________

JACKSCREW, ACME INNE

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

Awarded to : Alliant Techsystems Inc Defense Electronics Systems 13133 34TH
St N P.O.Box 4648 Clearwater FL 33758-46 Clearwater FL 33762
Posted 04/04/00 (I-SN441043).
Amount : $26,077.60 LINE 0001 THROUGH 0002
Dated : 03 Apr, 2000
Contract no: SP0470-00-M-T999

CNT SP0470-00-M-T999 AMT $26,077.60 LINE 0001 THROUGH 0002 DTD 040300 TO
Alliant Techsystems Inc Defense Electronics Systems 13133 34TH St N
P.O.Box 4648 Clearwater FL 33758-46 Clearwater FL 33762 Posted 04/04/00
(I-SN441043). (0095)
____________________________________________________________________

HUB ASSEMBLY,ROTARY

Category : <16> (Aircraft Components and Accessories)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06615-9129 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440801).
Amount : $13,971,178 LINE 0001
Dated : 25 Jun, 1998
Contract no: N0038397D016N0001

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397D016N0001, NIIN 012643928 AMT $13,971,178
LINE 0001 DTD 062598 TO Sikorsky Aircraft Corp, Stratford,CT 06615-9129
WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440801). (0095)
____________________________________________________________________

PISTON, STEERING MET

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

Awarded to : Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson AZ
85743 Posted 04/04/00 (I-SN441027).
Amount : $63,115.00 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0470-00-M-T936

CNT SP0470-00-M-T936 AMT $63,115.00 LINE 0001 DTD 040300 TO Sargent
Controls and Aerospace 5675 W Burlingame Rd Tucson AZ 85743 Posted
04/04/00 (I-SN441027). (0095)
____________________________________________________________________

BAR, CLUTCH

Category : <16> (Aircraft Components and 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 04/04/00 (I-SN440992).
Amount : $42,250.20 LINE 0001
Dated : 31 Mar, 2000
Contract no: F41608-98-G-0009-TYG6

CNT F41608-98-G-0009-TYG6 AMT $42,250.20 LINE 0001 DTD 033100 TO
Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box 3951 North
Hollywood CA 91605 Posted 04/04/00 (I-SN440992). (0095)
____________________________________________________________________

SHIELD, AIRCRAFT GROUND SERVICING.

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

Awarded to : Expanded Rubber and Plastic Corp 14000 S Western Ave Gardena CA
90249-3008 Posted 04/04/00 (I-SN441063).
Amount : $33,000.00 LINE 0001 THROUGH 0003
Dated : 31 Mar, 2000
Contract no: SP0490-00-M-HC02

CNT SP0490-00-M-HC02 AMT $33,000.00 LINE 0001 THROUGH 0003 DTD 033100 TO
Expanded Rubber and Plastic Corp 14000 S Western Ave Gardena CA
90249-3008 Posted 04/04/00 (I-SN441063). (0095)
____________________________________________________________________

SCREEN, AIRCRAFT GROUND SERVICING.

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

Awarded to : Collins Technical Research Inc 4719 Broom St San Antonio TX
78217-3709 Posted 04/04/00 (I-SN441014).
Amount : $39,800.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0490-00-M-HB97

CNT SP0490-00-M-HB97 AMT $39,800.00 LINE 0001 DTD 033100 TO Collins
Technical Research Inc 4719 Broom St San Antonio TX 78217-3709 Posted
04/04/00 (I-SN441014). (0095)
____________________________________________________________________

SLING ASSEMBLY MAIN ROTOR.

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

Awarded to : Trio Tool and Die Corp DBA Trio Precision 840 N 52ND Ave Phoenix
AZ 85043 Posted 04/04/00 (I-SN441071).
Amount : $40,404.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0490-00-M-HB92

CNT SP0490-00-M-HB92 AMT $40,404.00 LINE 0001 DTD 033100 TO Trio Tool
and Die Corp DBA Trio Precision 840 N 52ND Ave Phoenix AZ 85043 Posted
04/04/00 (I-SN441071). (0095)
____________________________________________________________________

MOTOR UNITS, P/N:55-4782-6

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : William Zeiger (732)323-5373

Awarded to : EIM Company Inc,13840 Pike Road, Missouri TX 77489 Posted
04/04/00 (W-SN441152).
Amount : $370,565.00
Dated : 30 Mar, 2000
Contract no: N68335-00-C-0145

POC William Zeiger (732)323-5373 CNT N68335-00-C-0145 AMT $370,565.00
DTD 033000 TO EIM Company Inc,13840 Pike Road, Missouri TX 77489 Posted
04/04/00 (W-SN441152). (0095)
____________________________________________________________________

TWIST-LOCK ASSEMBLY

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

Awarded to : Norco, Inc. P. O. Box 405 Georgetown CT. 06829 Posted 04/04/00
(I-SN441296).
Amount : $53,256.95 LINE 0001
Dated : 04 Apr, 2000
Contract no: SP0490-00-M-HC18

CNT SP0490-00-M-HC18 AMT $53,256.95 LINE 0001 DTD 040400 TO Norco, Inc.
P. O. Box 405 Georgetown CT. 06829 Posted 04/04/00 (I-SN441296).
(0095)
____________________________________________________________________

SIDE LOADABLE WARPING TUG

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Commanding Officer, NAVFACCO, Bldg 41 Code 80,
NAVFACENGCOMDET-SLC, 4111 San Pedro Street, Port Hueneme, CA
93043-4410
Contact : Terry Moore (805) 982-2479 CNT N47408-00-D-8112 AMT
$1,607,421.00 DTD 033000 TO Lakeshore, Inc., 900 W. Breitung
Ave., Kingsford, MI 49802 E-MAIL: Contract Specialist,
Moo...@slc.navfac.navy.mil.

Awarded to : Lakeshore, Inc., 900 W. Breitung Ave., Kingsford, MI 49802
E-MAIL: Contract Specialist, Moo...@slc.navfac.navy.mil. Posted
04/04/00 (W-SN441221).
Amount : $1,607,421.00
Dated : 30 Mar, 2000
Contract no: N47408-00-D-8112

POC Terry Moore (805) 982-2479 CNT N47408-00-D-8112 AMT $1,607,421.00
DTD 033000 TO Lakeshore, Inc., 900 W. Breitung Ave., Kingsford, MI 49802
E-MAIL: Contract Specialist, Moo...@slc.navfac.navy.mil. Posted
04/04/00 (W-SN441221). (0095)
____________________________________________________________________

HYDROPHONE REPLACEMENT ON 688 CLASS SUBMARINE

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : A. W. Barrow, Contract Specialist, 757-688-9273

Awarded to : Newport News Shipbuilding & Dry Dock Co. 4101 Washington
Ave., Newport News, VA 23607 Posted 04/04/00 (W-SN441236).
Amount : $385,000
Dated : 03 Apr, 2000
Contract no: 4T24

POC A. W. Barrow, Contract Specialist, 757-688-9273 CNT 4T24 AMT
$385,000 DTD 040300 TO Newport News Shipbuilding & Dry Dock Co. 4101
Washington Ave., Newport News, VA 23607 Posted 04/04/00 (W-SN441236).
(0095)
____________________________________________________________________

RESOLUTE (AFDM-10), SSP 200-00, TAV

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

Awarded to : ADVEX Corp., 171 Floyd Thompson Dr., Hampton, Va 23666 Posted
04/04/00 (W-SN441219).
Amount : $49,985 LINE 0001, 0002, 0003
Dated : 04 Apr, 2000
Contract no: 0110 AMT $49,985 LINE 0001

POC Dawn Whitson, (757) 396-5041, Ext. 445 CNT 0110 AMT $49,985 LINE
0001, 0002, 0003 DTD 040400 TO ADVEX Corp., 171 Floyd Thompson Dr.,
Hampton, Va 23666 Posted 04/04/00 (W-SN441219). (0095)
____________________________________________________________________

MARINE FENDERS AND RELATED APPARATUS

Category : <20> (Ships and Marine Equipment)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Teresa Lee-Fierstein, Contract Specialist,
(617) 494-3830

Awarded to : Urethane Products Corporation, 17007 So. Broadway, Gardena, CA
90248 WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, Leefi...@volpe.dot.gov. Posted 04/04/00
(D-SN441131).
Amount : $241093.2 LINE 1
Dated : 04 Apr, 2000
Contract no: 00-C-10034

POC Point of Contact -- Teresa Lee-Fierstein, Contract Specialist, (617)
494-3830 CNT 00-C-10034 AMT $241093.2 LINE 1 DTD 040400 TO Urethane
Products Corporation, 17007 So. Broadway, Gardena, CA 90248 WEB: Volpe
Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract Specialist,
Leefi...@volpe.dot.gov. Posted 04/04/00 (D-SN441131). (0095)
____________________________________________________________________

WINTERIZATION KIT, VEHICULAR.

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

Awarded to : System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108 Posted 04/04/00 (I-SN440827).
Amount : $275,589.24 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0750-00-C-3924

CNT SP0750-00-C-3924 AMT $275,589.24 LINE 0001 DTD 033100 TO System
Technical Support Corp 5805 W Jefferson Blvd Los Angeles CA 90016-3108
Posted 04/04/00 (I-SN440827). (0095)
____________________________________________________________________

CONNECTOR, TRACK SHOE.

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

Awarded to : United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337 Posted 04/04/00 (I-SN440885).
Amount : $73,760.48 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0750-00-W-7922

CNT SP0750-00-W-7922 AMT $73,760.48 LINE 0001 DTD 033100 TO United Tool
and Machine Inc 490 N Main St P.O.Box 307 Lakeview OH 43331-9337 Posted
04/04/00 (I-SN440885). (0095)
____________________________________________________________________

SHIFTER, FORK. FORGED STEEL. COPPER PLATED.

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

Awarded to : Howco distributing Co 5226 NE 105TH Ave. P. O. Box 30179
Portland OR 97294-3179 Posted 04/04/00 (I-SN440835).
Amount : $53,429.16 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0700-00-M-B691

CNT SP0700-00-M-B691 AMT $53,429.16 LINE 0001 THROUGH 0002 DTD 033100 TO
Howco distributing Co 5226 NE 105TH Ave. P. O. Box 30179 Portland OR
97294-3179 Posted 04/04/00 (I-SN440835). (0095)
____________________________________________________________________

COVER, FITTED, VEHICULAR

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

Awarded to : Johnson John Co the 1481 14TH St Detroit MI 48216-1806 Posted
04/04/00 (I-SN440891).
Amount : $43,982.40 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0750-00-M-0470

CNT SP0750-00-M-0470 AMT $43,982.40 LINE 0001 DTD 040300 TO Johnson John
Co the 1481 14TH St Detroit MI 48216-1806 Posted 04/04/00 (I-SN440891).
(0095)
____________________________________________________________________

26 -- NOSE TIRES FOR THE HU25 FALCON AIRCRAFT

Category : <26> (Tires and Tubes)
Address : Department of Transportation, United States Coast Guard (USCG),
Commanding Officer, USCG Aircraft Repair & Supply Center,
HU25, HH65, H60J, C130 or Support Procurement, Building 79, 75,
79, 78, or 63, Elizabeth City, NC, 27909-5001
Contact : Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143

Awarded to : Michelin Aircraft Tire Corp. 1305 Perimeter Road Greenville, SC
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DT
CG38-00-P-100313&LocID=487. E-MAIL: Denise Hall,
DH...@arsc.uscg.mil. Posted 04/04/00 (D-SN441194).
Amount : $29,995.00
Dated : 04 Apr, 2000
Contract no: DTCG38-00-P-100313

POC Denise Hall, HU25 Purchasing Agent, Phone 252-335-6143, Fax
252-334-5427, Email DH...@arsc.uscg.mil CNT DTCG38-00-P-100313 AMT
$29,995.00 DTD 040400 TO Michelin Aircraft Tire Corp. 1305 Perimeter Road
Greenville, SC WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG38-00-P
-100313&LocID=487. E-MAIL: Denise Hall, DH...@arsc.uscg.mil. Posted
04/04/00 (D-SN441194). (0095)
____________________________________________________________________

TUBE, INNER, AIRCRAFT

Category : <26> (Tires and Tubes)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Frederick L. Thompson, Contracting Officer, 256-955-9253

Awarded to : Desser Tire and Rubber Comapny, 6900 Acco Street, Montebello, CA
90640 Posted 04/04/00 (W-SN441239).
Amount : $37,395.99 LINE 0001AA
Dated : 04 Apr, 2000
Contract no: DAAH23-00-P-0397

POC Frederick L. Thompson, Contracting Officer, 256-955-9253 CNT
DAAH23-00-P-0397 AMT $37,395.99 LINE 0001AA DTD 040400 TO Desser Tire and
Rubber Comapny, 6900 Acco Street, Montebello, CA 90640 Posted 04/04/00
(W-SN441239). (0095)
____________________________________________________________________

SHROUD, TURBINE

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

Awarded to : Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL 61832
Posted 04/04/00 (I-SN441050).
Amount : $31,606.25 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0480-00-M-A636

CNT SP0480-00-M-A636 AMT $31,606.25 LINE 0001 DTD 033100 TO Danville
Metal Stamping Co Inc 20 Oakwood Ave Danville IL 61832 Posted 04/04/00
(I-SN441050). (0095)
____________________________________________________________________

LEVER, REMOTE CONTRO

Category : <28> (Engines, Turbines and Components)
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 04/04/00
(I-SN441010).
Amount : $342,845.00 LINE 0001AA THROUGH 0001AZ
Dated : 31 Mar, 2000
Contract no: F34601-97-G-0002-XHTU

CNT F34601-97-G-0002-XHTU AMT $342,845.00 LINE 0001AA THROUGH 0001AZ DTD
033100 TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 04/04/00 (I-SN441010).
(0095)
____________________________________________________________________

PISTON, ACTUATOR, FAN

Category : <28> (Engines, Turbines and Components)
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
04/04/00 (I-SN441055).
Amount : $69,046.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0480-00-M-A643

CNT SP0480-00-M-A643 AMT $69,046.00 LINE 0001 DTD 033100 TO Arkwin
Industries Inc 686 Main St Westbury NY 11590-9035 Posted 04/04/00
(I-SN441055). (0095)
____________________________________________________________________

LEVER, VANE, ACTUATING

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

Awarded to : Quality Aviation and Power Supply 15042 Whittram Ave Fontana CA
92335-3196 Posted 04/04/00 (I-SN441052).
Amount : $248,505.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0480-00-C-5479

CNT SP0480-00-C-5479 AMT $248,505.00 LINE 0001 DTD 033100 TO Quality
Aviation and Power Supply 15042 Whittram Ave Fontana CA 92335-3196 Posted
04/04/00 (I-SN441052). (0095)
____________________________________________________________________

SEAL, AXIS-B

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

Awarded to : Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509 Posted 04/04/00
(I-SN441051).
Amount : $48,954.56 LINE 0001AA THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0480-00-M-A628

CNT SP0480-00-M-A628 AMT $48,954.56 LINE 0001AA THROUGH 0002 DTD 033100
TO Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical Seals
15 Pioneer Ave Warwick RI 02888-1509 Posted 04/04/00 (I-SN441051).
(0095)
____________________________________________________________________

PRESSURE SWITCH/ 6827995 -- RE:F41608-00-R-0020

Category : <28> (Engines, Turbines and Components)
Address : SA-ALC/Contracting Directorate/SA-ALC/LPKBC; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/LPKBC Kathy Eaton 485 Quentin Roosevelt Rd Kelly AFB, Tx
78241 CNT F41608-00-M-0488 AMT $91,876.00 LINE 0001 DTD 022900
TO Westport Development & Mfg Co PO Box 540 Orange, CT
06477-0540 E-MAIL: Send E-Mail to the POC,
kathy...@kelly.af.mil.

Awarded to : Westport Development & Mfg Co PO Box 540 Orange, CT
06477-0540 E-MAIL: Send E-Mail to the POC,
kathy...@kelly.af.mil. Posted 04/04/00 (D-SN441218).
Amount : $91,876.00 LINE 0001
Dated : 29 Feb, 2000
Contract no: F41608-00-M-0488

POC SA-ALC/LPKBC Kathy Eaton 485 Quentin Roosevelt Rd Kelly AFB, Tx
78241 CNT F41608-00-M-0488 AMT $91,876.00 LINE 0001 DTD 022900 TO
Westport Development & Mfg Co PO Box 540 Orange, CT 06477-0540
E-MAIL: Send E-Mail to the POC, kathy...@kelly.af.mil. Posted 04/04/00
(D-SN441218). (0095)
____________________________________________________________________

DIVERGENT FLAP -- 2840013145809JF

Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015

Awarded to : Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194 Posted 04/04/00 (I-SN441185).
Amount : $1,288,539
Dated : 03 Apr, 2000
Contract no: F34601-00-C-0134

CNT F34601-00-C-0134, F34601-00-R-49334 AMT $1,288,539 DTD 040300 TO
Associated Aerospace Activities Inc, 2502 Williams St, San Leandro Ca
94577-3194 Posted 04/04/00 (I-SN441185). (0095)
____________________________________________________________________

NOZZLE, TURBINE, AIRC

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

Awarded to : Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610 Posted
04/04/00 (I-SN440976).
Amount : $1,817,000.00 LINE 0001AA THROUGH 0002AD
Dated : 31 Mar, 2000
Contract no: SP0480-00-C-5485

CNT SP0480-00-C-5485 AMT $1,817,000.00 LINE 0001AA THROUGH 0002AD DTD
033100 TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610 Posted 04/04/00
(I-SN440976). (0095)
____________________________________________________________________

RING, WEAR, COMBUSTIO

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

Awarded to : Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151 Posted 04/04/00 (I-SN441015).
Amount : $101,584.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0480-00-C-5455

CNT SP0480-00-C-5455 AMT $101,584.00 LINE 0001 THROUGH 0002 DTD 033100
TO Associated Aerospace Activities 2502 Williams Street San Leandro CA
94577-3151 Posted 04/04/00 (I-SN441015). (0095)
____________________________________________________________________

PISTON, ENGINE

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

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
04/04/00 (I-SN440893).
Amount : $38,902.53 LINE 0001 THROUGH 0003
Dated : 04 Apr, 2000
Contract no: SP0760-00-M-L324

CNT SP0760-00-M-L324 AMT $38,902.53 LINE 0001 THROUGH 0003 DTD 040400 TO
Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted 04/04/00
(I-SN440893). (0095)
____________________________________________________________________

CLEVIS ASSEMBLY, FLAP

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

Awarded to : Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110 Posted
04/04/00 (I-SN440987).
Amount : $45,210.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0480-00-M-A640

CNT SP0480-00-M-A640 AMT $45,210.00 LINE 0001 THROUGH 0002 DTD 033100 TO
Equipment and Supply Inc 4507 Hwy 74 W Monroe NC 28110 Posted 04/04/00
(I-SN440987). (0095)
____________________________________________________________________

PICKUP, TORQUE

Category : <28> (Engines, Turbines and Components)
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 04/04/00 (I-SN441048).
Amount : $83,100.00 LINE 0001AA THROUGH 0002AC
Dated : 31 Mar, 2000
Contract no: SP0480-00-M-A631

CNT SP0480-00-M-A631 AMT $83,100.00 LINE 0001AA THROUGH 0002AC DTD
033100 TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft
Integrated Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099 Posted 04/04/00 (I-SN441048). (0095)
____________________________________________________________________

DISK, TURBINE

Category : <28> (Engines, Turbines and Components)
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 04/04/00
(I-SN441022).
Amount : $488,880.45 LINE 0001AA THROUGH 0001AC
Dated : 03 Apr, 2000
Contract no: F34601-97-G-0002-XHUM

CNT F34601-97-G-0002-XHUM AMT $488,880.45 LINE 0001AA THROUGH 0001AC DTD
040300 TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 04/04/00 (I-SN441022).
(0095)
____________________________________________________________________

IGNITER, TORCH AFTERBURNER

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

Awarded to : Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
Posted 04/04/00 (I-SN441057).
Amount : $106,930.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0480-00-C-5440

CNT SP0480-00-C-5440 AMT $106,930.00 LINE 0001 THROUGH 0002 DTD 033100
TO Columbia MFG Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368 Posted
04/04/00 (I-SN441057). (0095)
____________________________________________________________________

BLADE,TURBINE ROTOR

Category : <28> (Engines, Turbines and Components)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : General Electric Co, Cincinnati,OH 45215-0000 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440803).
Amount : $139,575 LINE 0001
Dated : 24 Nov, 1999
Contract no: N0038300VP600

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038300VP600, NIIN 011911895 AMT $139,575 LINE 0001
DTD 112499 TO General Electric Co, Cincinnati,OH 45215-0000 WEB: NAVICP
BUSINESS OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 04/04/00 (A-SN440803). (0095)
____________________________________________________________________

KIT, SEAL

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

Awarded to : Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical
Seals 15 Pioneer Ave Warwick RI 02888-1509 Posted 04/04/00
(I-SN441041).
Amount : $66,947.60 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0480-00-M-8571

CNT SP0480-00-M-8571 AMT $66,947.60 LINE 0001 THROUGH 0002 DTD 033100 TO
Perkinelmer Fluid Sciences DBA Perkinelmer Centurion Mechanical Seals 15
Pioneer Ave Warwick RI 02888-1509 Posted 04/04/00 (I-SN441041). (0095)
____________________________________________________________________

BAFFLE, SPILL, TURBINE ROTOR

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

Awarded to : Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio TX
78237-0343 Posted 04/04/00 (I-SN441004).
Amount : $37,313.70 LINE 0001 THROUGH 0002
Dated : 01 Apr, 2000
Contract no: SP0480-00-M-8556

CNT SP0480-00-M-8556 AMT $37,313.70 LINE 0001 THROUGH 0002 DTD 040100 TO
Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio TX
78237-0343 Posted 04/04/00 (I-SN441004). (0095)
____________________________________________________________________

SEAL DIVERGENT -- 2840011465650JF

Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Pkzdo Dir Of Contracting, 3001 Staff Dr Ste 1ag98a,
Tinker Air Force base Ok 73145-3015

Awarded to : Associated Aerospace Activities Inc, 2502 Williams St, San
Leandro Ca 94577-3194 Posted 04/04/00 (I-SN441186).
Amount : $127,680
Dated : 03 Apr, 2000
Contract no: F34601-00-C-0171

CNT F34601-00-C-0171, F34601-00-R-49572 AMT $127,680 DTD 040300 TO
Associated Aerospace Activities Inc, 2502 Williams St, San Leandro Ca
94577-3194 Posted 04/04/00 (I-SN441186). (0095)
____________________________________________________________________

COVER, RECTIFIER

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

Awarded to : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 04/04/00 (I-SN441290).
Amount : $30,174.00 LINE 0001AA THROUGH 0002AB
Dated : 04 Apr, 2000
Contract no: SP0480-00-M-8587

CNT SP0480-00-M-8587 AMT $30,174.00 LINE 0001AA THROUGH 0002AB DTD
040400 TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 04/04/00 (I-SN441290). (0095)
____________________________________________________________________

HOUSING, VALVE, POWER UNIT

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

Awarded to : Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503 Posted 04/04/00 (I-SN441026).
Amount : $50,964.84 LINE 0001AA THROUGH 0001AB
Dated : 03 Apr, 2000
Contract no: SP0480-00-M-A690

CNT SP0480-00-M-A690 AMT $50,964.84 LINE 0001AA THROUGH 0001AB DTD
040300 TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503 Posted 04/04/00 (I-SN441026). (0095)
____________________________________________________________________

AIR CLEANER, INTAKE.

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

Awarded to : Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN
55440-1299 Posted 04/04/00 (I-SN440883).
Amount : $205,887.50 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0750-00-C-3923

CNT SP0750-00-C-3923 AMT $205,887.50 LINE 0001 THROUGH 0002 DTD 033100
TO Donaldson Co Inc 1400 W 94TH St P.O.Box 1299 Minneapolis MN 55440-1299
Posted 04/04/00 (I-SN440883). (0095)
____________________________________________________________________

HOUSING, FILTER

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 04/04/00 (I-SN440999).
Amount : $145,474.10 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0480-00-C-5465

CNT SP0480-00-C-5465 AMT $145,474.10 LINE 0001 THROUGH 0002 DTD 033100
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 04/04/00 (I-SN440999). (0095)
____________________________________________________________________

FILTER, FLUID

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

Awarded to : Universal Locators 8868 Lakewood Dr pmb 111 Windsor CA
95492-9595 Posted 04/04/00 (I-SN441031).
Amount : $70,698.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0480-00-M-9459

CNT SP0480-00-M-9459 AMT $70,698.00 LINE 0001 DTD 033100 TO Universal
Locators 8868 Lakewood Dr pmb 111 Windsor CA 95492-9595 Posted 04/04/00
(I-SN441031). (0095)
____________________________________________________________________

PARTS KIT, FUEL PUMP

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

Awarded to : Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510 Posted 04/04/00
(I-SN441040).
Amount : $135,311.75 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0480-00-C-5457

CNT SP0480-00-C-5457 AMT $135,311.75 LINE 0001 DTD 033100 TO Ontic
Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box 7044 North
Hollywood CA 91609-0510 Posted 04/04/00 (I-SN441040). (0095)
____________________________________________________________________

PUMP, SUBMERGED, AIRCRAFT

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

Awarded to : Parker Hannifin Corp Aerospace Group Airborne Div 711 Taylor St
Elyria OH 44035-6229 Posted 04/04/00 (I-SN440975).
Amount : $356,510.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0480-00-C-5458

CNT SP0480-00-C-5458 AMT $356,510.00 LINE 0001 THROUGH 0002 DTD 033100
TO Parker Hannifin Corp Aerospace Group Airborne Div 711 Taylor St Elyria
OH 44035-6229 Posted 04/04/00 (I-SN440975). (0095)
____________________________________________________________________

GOVERNOR, DIESEL ENGINE

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

Awarded to : Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
Posted 04/04/00 (I-SN440892).
Amount : $30,750.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0700-00-M-B830

CNT SP0700-00-M-B830 AMT $30,750.00 LINE 0001 THROUGH 0002 DTD 033100 TO
Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008 Posted
04/04/00 (I-SN440892). (0095)
____________________________________________________________________

IGNITER PLUG

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

Awarded to : Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box 686
Liberty SC 29657-0686 Posted 04/04/00 (I-SN441293).
Amount : $48,712.50 LINE 0001 THROUGH 0002
Dated : 04 Apr, 2000
Contract no: SP0480-00-M-A648

CNT SP0480-00-M-A648 AMT $48,712.50 LINE 0001 THROUGH 0002 DTD 040400 TO
Federal-Mogul Aviation Products 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686 Posted 04/04/00 (I-SN441293). (0095)
____________________________________________________________________

HARNESS ASSEMBLY, THERMOCOUPLE. ON M1 TANK.

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

Awarded to : Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
Posted 04/04/00 (I-SN440888).
Amount : $203,450.00 LINE 0001AA THROUGH 0002AE
Dated : 31 Mar, 2000
Contract no: SP0750-00-C-3784

CNT SP0750-00-C-3784 AMT $203,450.00 LINE 0001AA THROUGH 0002AE DTD
033100 TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
Posted 04/04/00 (I-SN440888). (0095)
____________________________________________________________________

LEVER AND ROLLER, DROOP

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

Awarded to : United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010 Posted 04/04/00 (I-SN441045).
Amount : $37,810.20 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: N00383-98-G-007A-TYP1

CNT N00383-98-G-007A-TYP1 AMT $37,810.20 LINE 0001 THROUGH 0002 DTD
033100 TO United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010 Posted 04/04/00 (I-SN441045). (0095)
____________________________________________________________________

NOZZLE, INGNITER FUEL, AFTERBURNER

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

Awarded to : American Jet Engine Co Inc 37 W 39TH St New York NY 10018-3801
Posted 04/04/00 (I-SN440985).
Amount : $32,000.00 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0480-00-M-A651

CNT SP0480-00-M-A651 AMT $32,000.00 LINE 0001 DTD 040300 TO American Jet
Engine Co Inc 37 W 39TH St New York NY 10018-3801 Posted 04/04/00
(I-SN440985). (0095)
____________________________________________________________________

GEAR AND BLOCK, PRIMARY

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

Awarded to : Templeton R R corp DBA ducarra aviation DBA D and G supply 1505
N Front St P.O.Box 430## Niles MI 49120-1165 Posted 04/04/00
(I-SN440990).
Amount : $84,316.50 LINE 0001 THROUGH 0002
Dated : 03 Apr, 2000
Contract no: SP0480-00-M-A652

CNT SP0480-00-M-A652 AMT $84,316.50 LINE 0001 THROUGH 0002 DTD 040300 TO
Templeton R R corp DBA ducarra aviation DBA D and G supply 1505 N Front
St P.O.Box 430## Niles MI 49120-1165 Posted 04/04/00 (I-SN440990).
(0095)
____________________________________________________________________

MANIFOLD, FLUID, AIRCRAFT

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

Awarded to : Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415 Posted 04/04/00 (I-SN440991).
Amount : $29,400.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0480-00-M-8553

CNT SP0480-00-M-8553 AMT $29,400.00 LINE 0001 DTD 033100 TO Crossroads
Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691 Turner Rd Dayton OH
45415 Posted 04/04/00 (I-SN440991). (0095)
____________________________________________________________________

CAM, CONTROL.

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

Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 04/04/00 (I-SN440833).
Amount : $44,852.50 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0740-00-M-KQ41

CNT SP0740-00-M-KQ41 AMT $44,852.50 LINE 0001 THROUGH 0002 DTD 033100 TO
Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
04/04/00 (I-SN440833). (0095)
____________________________________________________________________

DAMPER, INERTIA

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

Awarded to : Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210
Camarillo CA 93012 Posted 04/04/00 (I-SN440894).
Amount : $64,350.00 LINE 0001 THROUGH 5002
Dated : 04 Apr, 2000
Contract no: SP0740-00-M-HD29

CNT SP0740-00-M-HD29 AMT $64,350.00 LINE 0001 THROUGH 5002 DTD 040400 TO
Airborne Technologies Inc 999 Avenida Acaso P.O.Box 2210 Camarillo CA
93012 Posted 04/04/00 (I-SN440894). (0095)
____________________________________________________________________

GEAR SET, SPUR, MATCHED.

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

Awarded to : Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box 999
Brookshire TX 77423 Posted 04/04/00 (I-SN440896).
Amount : $131,908.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0750-00-C-3248

CNT SP0750-00-C-3248 AMT $131,908.00 LINE 0001 DTD 033100 TO Thomas
Instrument and Machine Co Inc 3440 E 1st St P.O.Box 999 Brookshire TX
77423 Posted 04/04/00 (I-SN440896). (0095)
____________________________________________________________________

BELL CRANK

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

Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
04/04/00 (I-SN440879).
Amount : $28,657.36 LINE 0001 THROUGH 0002
Dated : 04 Apr, 2000
Contract no: F34601-97-G-0002-UZ7Y

CNT F34601-97-G-0002-UZ7Y AMT $28,657.36 LINE 0001 THROUGH 0002 DTD
040400 TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted 04/04/00
(I-SN440879). (0095)
____________________________________________________________________

GEARCASE-MOTOR.

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

Awarded to : MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219 Posted
04/04/00 (I-SN440897).
Amount : $53,400.00 LINE 0001
Dated : 01 Apr, 2000
Contract no: SP0740-00-M-JG57

CNT SP0740-00-M-JG57 AMT $53,400.00 LINE 0001 DTD 040100 TO MPC Products
Corp 7426 N Linder Ave Skokie IL 60077-3219 Posted 04/04/00 (I-SN440897).
(0095)
____________________________________________________________________

BEARING, ROLLER, ROD END

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

Awarded to : Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307 Posted 04/04/00 (I-SN441292).
Amount : $45,728.10 LINE 0001 THROUGH 0002
Dated : 04 Apr, 2000
Contract no: SP0441-00-M-Z769

CNT SP0441-00-M-Z769 AMT $45,728.10 LINE 0001 THROUGH 0002 DTD 040400 TO
Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL 60515-4307
Posted 04/04/00 (I-SN441292). (0095)
____________________________________________________________________

BEARING, BALL, AIRFRAME

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

Awarded to : Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307 Posted 04/04/00 (I-SN441062).
Amount : $31,169.16 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0441-00-M-Z735

CNT SP0441-00-M-Z735 AMT $31,169.16 LINE 0001 DTD 033100 TO Rexnord Corp
Bearing Opn 2400 Curtiss St Downers Grove IL 60515-4307 Posted 04/04/00
(I-SN441062). (0095)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
04/04/00 (I-SN441003).
Amount : $80,500.00 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0441-00-M-Z738

CNT SP0441-00-M-Z738 AMT $80,500.00 LINE 0001 DTD 040300 TO MRC Bearings
402 Chandler St Jamestown NY 14702-0280 Posted 04/04/00 (I-SN441003).
(0095)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted
04/04/00 (I-SN440996).
Amount : $32,130.00 LINE 0001 THROUGH 0002
Dated : 03 Apr, 2000
Contract no: SP0441-00-M-Z703

CNT SP0441-00-M-Z703 AMT $32,130.00 LINE 0001 THROUGH 0002 DTD 040300 TO
Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627 Posted 04/04/00
(I-SN440996). (0095)
____________________________________________________________________

PARTS KIT, BEARING REPLACEMENT, MECHANICAL

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

Awarded to : AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191 Posted 04/04/00
(I-SN441025).
Amount : $372,808.98 LINE 0001AA THROUGH 0001AF
Dated : 31 Mar, 2000
Contract no: SP0441-00-C-5472

CNT SP0441-00-C-5472 AMT $372,808.98 LINE 0001AA THROUGH 0001AF DTD
033100 TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191 Posted 04/04/00 (I-SN441025).
(0095)
____________________________________________________________________

BUSHING, SLEEVE

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

Awarded to : Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075 Posted
04/04/00 (I-SN441291).
Amount : $26,985.00 LINE 0001 THROUGH 0002
Dated : 04 Apr, 2000
Contract no: SP0441-00-M-Y876

CNT SP0441-00-M-Y876 AMT $26,985.00 LINE 0001 THROUGH 0002 DTD 040400 TO
Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075 Posted 04/04/00
(I-SN441291). (0095)
____________________________________________________________________

ROLLER, BEARING

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

Awarded to : A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX
76118-6426 Posted 04/04/00 (I-SN441001).
Amount : $27,022.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0441-00-M-Y667

CNT SP0441-00-M-Y667 AMT $27,022.00 LINE 0001 THROUGH 0002 DTD 033100 TO
A G H Industries P O Box 1852 7420 Whitehall Fort Worth TX 76118-6426
Posted 04/04/00 (I-SN441001). (0095)
____________________________________________________________________

BEARING, SLEEVE

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

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
04/04/00 (I-SN441034).
Amount : $77,286.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0441-00-C-5476

CNT SP0441-00-C-5476 AMT $77,286.00 LINE 0001 DTD 033100 TO Comptech
Corp 15944 Derwood Rd Rockville MD 20855 Posted 04/04/00 (I-SN441034).
(0095)
____________________________________________________________________

BEARING, ROLLER, AIRFRAME

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

Awarded to : Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307 Posted 04/04/00 (I-SN441024).
Amount : $150,892.70 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0441-00-C-5466

CNT SP0441-00-C-5466 AMT $150,892.70 LINE 0001 THROUGH 0002 DTD 033100
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL 60515-4307
Posted 04/04/00 (I-SN441024). (0095)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
04/04/00 (I-SN440997).
Amount : $44,884.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0441-00-M-Y858

CNT SP0441-00-M-Y858 AMT $44,884.00 LINE 0001 DTD 033100 TO MRC Bearings
402 Chandler St Jamestown NY 14702-0280 Posted 04/04/00 (I-SN440997).
(0095)
____________________________________________________________________

WIRE ROPE

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

Awarded to : Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978
Posted 04/04/00 (I-SN441011).
Amount : $70,033.05 LINE 0001 THROUGH 0002
Dated : 03 Apr, 2000
Contract no: SP0490-00-M-HC37

CNT SP0490-00-M-HC37 AMT $70,033.05 LINE 0001 THROUGH 0002 DTD 040300 TO
Supply Depot Inc 2830 Via Orange Way Spring Valley CA 91978 Posted
04/04/00 (I-SN441011). (0095)
____________________________________________________________________

SHACKLE

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

Awarded to : Foss-Brown Inc 936 42ND St Sarasota FL 34234-4330 Posted
04/04/00 (I-SN441037).
Amount : $56,880.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0490-00-M-HC16

CNT SP0490-00-M-HC16 AMT $56,880.00 LINE 0001 DTD 033100 TO Foss-Brown
Inc 936 42ND St Sarasota FL 34234-4330 Posted 04/04/00 (I-SN441037).
(0095)
____________________________________________________________________

SWIVEL AND LINK ASSEMBLY

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

Awarded to : Baldt Inc 801 W 6th St Chester PA 19013 Posted 04/04/00
(I-SN440880).
Amount : $25,093.75 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0760-00-M-Y585

CNT SP0760-00-M-Y585 AMT $25,093.75 LINE 0001 DTD 033100 TO Baldt Inc
801 W 6th St Chester PA 19013 Posted 04/04/00 (I-SN440880). (0095)
____________________________________________________________________

SEPARATOR, WATER, LIQUID FUEL.

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

Awarded to : Signals and Systems Inc 333 Park St Troy MI 48083-2778 Posted
04/04/00 (I-SN440831).
Amount : $34,921.32 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0750-00-M-J466

CNT SP0750-00-M-J466 AMT $34,921.32 LINE 0001 DTD 040300 TO Signals and
Systems Inc 333 Park St Troy MI 48083-2778 Posted 04/04/00 (I-SN440831).
(0095)
____________________________________________________________________

SEAL ASSEMBLY, SHAFT, SPRING LOADED.

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

Awarded to : Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008
Posted 04/04/00 (I-SN440884).
Amount : $26,055.00 LINE 0001 THROUGH 0002
Dated : 04 Apr, 2000
Contract no: SP0740-00-M-HD22

CNT SP0740-00-M-HD22 AMT $26,055.00 LINE 0001 THROUGH 0002 DTD 040400 TO
Metro Reliable Resources Corp 64 Avon Cir Needham MA 02494-2008 Posted
04/04/00 (I-SN440884). (0095)
____________________________________________________________________

COOLER, FLUID, INDUSTRIAL.

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN
46527-0929 Posted 04/04/00 (I-SN440823).
Amount : $27,376.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0760-00-M-L367

CNT SP0760-00-M-L367 AMT $27,376.00 LINE 0001 DTD 033100 TO Hoosier
Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929 Posted
04/04/00 (I-SN440823). (0095)
____________________________________________________________________

TOILET ASSEMBLY

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : Mary Hart 904-270-5699 X150 CNT N68836-00-P-0702 AMT $30301 LINE
0001 DTD 032100 TO Monogram Sanitation, 800 West Artesia Blvd,
Compton, CA 90220-5104 E-MAIL: click here to contact the
contracting officer via, mary_...@jax.fisc.navy.mil.

Awarded to : Monogram Sanitation, 800 West Artesia Blvd, Compton, CA
90220-5104 E-MAIL: click here to contact the contracting officer
via, mary_...@jax.fisc.navy.mil. Posted 04/04/00
(W-SN441246).
Amount : $30301 LINE 0001
Dated : 21 Mar, 2000
Contract no: N68836-00-P-0702

POC Mary Hart 904-270-5699 X150 CNT N68836-00-P-0702 AMT $30301 LINE
0001 DTD 032100 TO Monogram Sanitation, 800 West Artesia Blvd, Compton,
CA 90220-5104 E-MAIL: click here to contact the contracting officer via,
mary_...@jax.fisc.navy.mil. Posted 04/04/00 (W-SN441246). (0095)
____________________________________________________________________

TUBE ASSEMBLY, METAL.

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

Awarded to : Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita KS
67277 Posted 04/04/00 (I-SN440824).
Amount : $25,675.00 LINE 0001 THROUGH 0003
Dated : 31 Mar, 2000
Contract no: SP0740-00-M-KQ38

CNT SP0740-00-M-KQ38 AMT $25,675.00 LINE 0001 THROUGH 0003 DTD 033100 TO
Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita KS 67277
Posted 04/04/00 (I-SN440824). (0095)
____________________________________________________________________

HOSE, NONMETALLIC.

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

Awarded to : Durodyne Inc Tucson Aviation CTR Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740 Posted 04/04/00 (I-SN440881).
Amount : $28,628.30 LINE 0001
Dated : 04 Apr, 2000
Contract no: SP0750-00-M-A418

CNT SP0750-00-M-A418 AMT $28,628.30 LINE 0001 DTD 040400 TO Durodyne Inc
Tucson Aviation CTR Hanger No 1 P.O.Box 11740 Tucson AZ 85734-1740 Posted
04/04/00 (I-SN440881). (0095)
____________________________________________________________________

TUBE, METALLIC. COPPER ALLOY MATERIAL(70-30),

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

Awarded to : VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008 Posted
04/04/00 (I-SN440829).
Amount : $59,579.76 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0760-00-M-2926

CNT SP0760-00-M-2926 AMT $59,579.76 LINE 0001 THROUGH 0002 DTD 033100 TO
VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008 Posted 04/04/00
(I-SN440829). (0095)
____________________________________________________________________

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 04/04/00 (I-SN440832).
Amount : $55,550.88 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0740-00-M-KN82

CNT SP0740-00-M-KN82 AMT $55,550.88 LINE 0001 DTD 033100 TO Aeroquip
Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972 Posted 04/04/00
(I-SN440832). (0095)
____________________________________________________________________

TUBE ASSEMBLY, METAL

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

Awarded to : Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite 113
Kennesaw GA 30144-9868 Posted 04/04/00 (I-SN440886).
Amount : $28,261.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0740-00-M-KQ42

CNT SP0740-00-M-KQ42 AMT $28,261.00 LINE 0001 DTD 033100 TO Advanced
Aerospace Materials Corp 1590 N Roberts Rd Suite 113 Kennesaw GA
30144-9868 Posted 04/04/00 (I-SN440886). (0095)
____________________________________________________________________

COIL ASSEMBLY, VALVE.

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

Awarded to : Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
Posted 04/04/00 (I-SN440830).
Amount : $97,043.94 LINE 0001 THROUGH 0002
Dated : 03 Apr, 2000
Contract no: SP0740-00-M-JG61

CNT SP0740-00-M-JG61 AMT $97,043.94 LINE 0001 THROUGH 0002 DTD 040300 TO
Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121 Posted
04/04/00 (I-SN440830). (0095)
____________________________________________________________________

BODY ASSEMBLY, VALVE. ON ALLISON

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

Awarded to : General Motors Corp Allison Transmission Div speed code 23 4700
W 10th St Indianapolis In 46222 Posted 04/04/00 (I-SN440889).
Amount : $52,167.24 LINE 0001AA THROUGH 0001AD
Dated : 31 Mar, 2000
Contract no: DAAE07-98-G-T001-UB44

CNT DAAE07-98-G-T001-UB44 AMT $52,167.24 LINE 0001AA THROUGH 0001AD DTD
033100 TO General Motors Corp Allison Transmission Div speed code 23
4700 W 10th St Indianapolis In 46222 Posted 04/04/00 (I-SN440889).
(0095)
____________________________________________________________________

STEM &AMP; DISK ASSEMBLY. (V-PORT MAIN VALVE.

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

Awarded to : Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442
Posted 04/04/00 (I-SN440826).
Amount : $37,835.00 LINE 0001 THROUGH 0002
Dated : 03 Apr, 2000
Contract no: SP0760-00-M-2965

CNT SP0760-00-M-2965 AMT $37,835.00 LINE 0001 THROUGH 0002 DTD 040300 TO
Relli Technology Inc 500 SW 12TH Ave Deerfield Beach FL 33442 Posted
04/04/00 (I-SN440826). (0095)
____________________________________________________________________

STEM,FLUID VALVE

Category : <48> (Valves)
Address : NAVICP, 5450 CARLISLE PIKE, P.O. BOX 2020 MECHANICSBURG, PA
17055-0788
Contact : Contact Point, Anne B Fink, 87321.5, (717)605-1125

Awarded to : Copes-vulcan Inc, Lake City,PA 16423-0577 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 04/04/00 (A-SN441283).
Amount : $43,000 LINE 0001
Dated : 10 Apr, 2000
Contract no: N0010400PBD70

POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail CNT N0010400PBD70, NIIN 011012979 AMT
$43,000 LINE 0001 DTD 041000 TO Copes-vulcan Inc, Lake City,PA 16423-0577
WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN441283). (0095)
____________________________________________________________________

VALVE, BALL. BODY MATERIAL, COPPER ALLOY.

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

Awarded to : Tamco Co 1250 Chestnut Tree Rd P.O.Box 30 Suplee PA 19371 Posted
04/04/00 (I-SN440890).
Amount : $30,300.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0760-00-M-2930

CNT SP0760-00-M-2930 AMT $30,300.00 LINE 0001 THROUGH 0002 DTD 033100 TO
Tamco Co 1250 Chestnut Tree Rd P.O.Box 30 Suplee PA 19371 Posted 04/04/00
(I-SN440890). (0095)
____________________________________________________________________

SEAT, VALVE

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

Awarded to : Dresser-Rand Co Steam Turbine Motor and Generator Div A joint
Venture 37 Coats St P.O.Box 592## Wellsville NY 14895-1003
Posted 04/04/00 (I-SN440834).
Amount : $31,149.00 LINE 0001
Dated : 04 Apr, 2000
Contract no: SP0760-00-M-H169

CNT SP0760-00-M-H169 AMT $31,149.00 LINE 0001 DTD 040400 TO Dresser-Rand
Co Steam Turbine Motor and Generator Div A joint Venture 37 Coats St
P.O.Box 592## Wellsville NY 14895-1003 Posted 04/04/00 (I-SN440834).
(0095)
____________________________________________________________________

VALVE, CHECK

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11
zone 0577 86 S Cobb Dr Marietta GA 30063-1000 Posted 04/04/00
(I-SN440828).
Amount : $78,530.85 LINE 0001
Dated : 31 Mar, 2000
Contract no: F09603-98-G-0001-UB6C

CNT F09603-98-G-0001-UB6C AMT $78,530.85 LINE 0001 DTD 033100 TO
Lockheed Martin Corp Lockheed Martin Aeronautics Co Dept 65-11 zone 0577
86 S Cobb Dr Marietta GA 30063-1000 Posted 04/04/00 (I-SN440828).
(0095)
____________________________________________________________________

VALVE, CONTROL, OPERATOR

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

Awarded to : Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA 24506
Posted 04/04/00 (I-SN440882).
Amount : $36,398.00 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0760-00-M-2940

CNT SP0760-00-M-2940 AMT $36,398.00 LINE 0001 DTD 040300 TO Limitorque
Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA 24506 Posted 04/04/00
(I-SN440882). (0095)
____________________________________________________________________

VALVE SEAT AND DIAPHRAGM

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

Awarded to : Essential Components Inc 1455 Whippoorwill Way Mountainside NJ
07092 Posted 04/04/00 (I-SN440887).
Amount : $57,172.50 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0760-00-M-L312

CNT SP0760-00-M-L312 AMT $57,172.50 LINE 0001 THROUGH 0002 DTD 033100 TO
Essential Components Inc 1455 Whippoorwill Way Mountainside NJ 07092
Posted 04/04/00 (I-SN440887). (0095)
____________________________________________________________________

VALVE, GLOBE.

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

Awarded to : Guico Machine Works Inc 1170 Destrehan Ave Harvey LA 70058
Posted 04/04/00 (I-SN440822).
Amount : $47,775.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0760-00-M-2936

CNT SP0760-00-M-2936 AMT $47,775.00 LINE 0001 THROUGH 0002 DTD 033100 TO
Guico Machine Works Inc 1170 Destrehan Ave Harvey LA 70058 Posted
04/04/00 (I-SN440822). (0095)
____________________________________________________________________

DEGREASER (BRAKE WASHER SYSTEM).

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

Awarded to : Yaro Supply Co Div of Western Tradewinds Inc 7946 Clyo Rd
P.O.Box 750608 Dayton OH 45475-0608 Posted 04/04/00
(I-SN440895).
Amount : $143,161.20 LINE 0001 THROUGH 5001AB
Dated : 04 Apr, 2000
Contract no: SP0760-00-C-W642

CNT SP0760-00-C-W642 AMT $143,161.20 LINE 0001 THROUGH 5001AB DTD 040400
TO Yaro Supply Co Div of Western Tradewinds Inc 7946 Clyo Rd P.O.Box
750608 Dayton OH 45475-0608 Posted 04/04/00 (I-SN440895). (0095)
____________________________________________________________________

PROBE ASSEMBLY, VIBR

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

Awarded to : Atec Inc 12600 Executive Dr Stafford TX 77477-3604 Posted
04/04/00 (I-SN441038).
Amount : $35,310.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0490-00-M-BC43

CNT SP0490-00-M-BC43 AMT $35,310.00 LINE 0001 DTD 033100 TO Atec Inc
12600 Executive Dr Stafford TX 77477-3604 Posted 04/04/00 (I-SN441038).
(0095)
____________________________________________________________________

PORTABLE ENGINE CLEANING UNITS

Category : <49> (Maintenance Repair Shop Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition, Building
5678, Redstone Arsenal, AL 35898-5280
Contact : Karen Parmenter, Contract Specialist, (256)313-0734; Edward
Mobley, Contracting Officer, (256)313-0732.

Awarded to : Juniper Aircraft Service Equipment, Marshall Works 5-17
Bleasdale Rd., Liverpool, England E-MAIL: Click here to contact
the contract specialist via,
karen.p...@peoavn.redstone.army.mil. Posted 04/04/00
(W-SN441220).
Amount : $86,976.00 LINE 0001 and 0002
Dated : 28 Mar, 2000
Contract no: DAAH23-00-P-0313

POC Karen Parmenter, Contract Specialist, (256)313-0734; Edward Mobley,
Contracting Officer, (256)313-0732. CNT DAAH23-00-P-0313 AMT $86,976.00
LINE 0001 and 0002 DTD 032800 TO Juniper Aircraft Service Equipment,
Marshall Works 5-17 Bleasdale Rd., Liverpool, England E-MAIL: Click here
to contact the contract specialist via,
karen.p...@peoavn.redstone.army.mil. Posted 04/04/00 (W-SN441220).
(0095)
____________________________________________________________________

TABLE, TILTING, GYRO INSTR TESTING,P/N 2TSJ60B00002 -- RE:F41608-00-Q-13642

Category : <49> (Maintenance Repair Shop Equipment)
Address : SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : WILBERT E.MCCLAIN, LDKSF, TEL#210-925-6603

Awarded to : SPEC TOOL CO 11805 E WAKEMAN ST SANTA FE SPRINGS, CA 90670-2130
E-MAIL: Send E-Mail to the POC, wilbert...@kelly.af.mil.
Posted 04/04/00 (D-SN440911).
Amount : $32,500.00 LINE 0001
Dated : 04 Apr, 2000
Contract no: F41608-00-M-0617

POC WILBERT E.MCCLAIN, LDKSF, TEL#210-925-6603, FAX 210-925-1073 CNT
F41608-00-M-0617 AMT $32,500.00 LINE 0001 DTD 040400 TO SPEC TOOL CO
11805 E WAKEMAN ST SANTA FE SPRINGS, CA 90670-2130 E-MAIL: Send E-Mail to
the POC, wilbert...@kelly.af.mil. Posted 04/04/00 (D-SN440911).
(0095)
____________________________________________________________________

WORK STATION KIT, ELECTROSTATIC CONTROL.

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

Awarded to : Z-mar Technology Inc 1207-A crews Rd Matthews NC 28105 Posted
04/04/00 (I-SN440825).
Amount : $27,960.00 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0760-00-M-H237

CNT SP0760-00-M-H237 AMT $27,960.00 LINE 0001 DTD 040300 TO Z-mar
Technology Inc 1207-A crews Rd Matthews NC 28105 Posted 04/04/00
(I-SN440825). (0095)
____________________________________________________________________

BRACKET, HYDRAULIC SUCTION HOSE

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

Awarded to : Aero Components Inc 419 W Fork Dr P.O.Box 120157 Arlington TX
76012-0157 Posted 04/04/00 (I-SN441294).
Amount : $57,120.00 LINE 0001
Dated : 04 Apr, 2000
Contract no: SP0440-00-M-CD04

CNT SP0440-00-M-CD04 AMT $57,120.00 LINE 0001 DTD 040400 TO Aero
Components Inc 419 W Fork Dr P.O.Box 120157 Arlington TX 76012-0157
Posted 04/04/00 (I-SN441294). (0095)
____________________________________________________________________

SHIM, RETENTION PLATE, TAIL ROTOR

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

Awarded to : Vantage Associates Inc Century Composites Div 199 W 146th St
Gardena CA 90248 Posted 04/04/00 (I-SN441070).
Amount : $235,200.00 LINE 0001AA THROUGH 0002AB
Dated : 31 Mar, 2000
Contract no: SP0450-00-C-5456

CNT SP0450-00-C-5456 AMT $235,200.00 LINE 0001AA THROUGH 0002AB DTD
033100 TO Vantage Associates Inc Century Composites Div 199 W 146th St
Gardena CA 90248 Posted 04/04/00 (I-SN441070). (0095)
____________________________________________________________________

SPACER, RING

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

Awarded to : Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610 Posted
04/04/00 (I-SN441288).
Amount : $29,249.00 LINE 0001
Dated : 04 Apr, 2000
Contract no: SP0450-00-M-AL96

CNT SP0450-00-M-AL96 AMT $29,249.00 LINE 0001 DTD 040400 TO Parker
Hannifin Corp Aerospace Group Gas Turbine Fuel Systems Div 101 Parker Dr
P.O.Box 1120## Andover OH 44003-0610 Posted 04/04/00 (I-SN441288).
(0095)
____________________________________________________________________

MOUNT, RESILIENT

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

Awarded to : Universal Technologies Inc 165 Alsonia St P.O.Box 640 Estill
Springs TN 37330 Posted 04/04/00 (I-SN440986).
Amount : $36,720.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0440-00-M-CC69

CNT SP0440-00-M-CC69 AMT $36,720.00 LINE 0001 DTD 033100 TO Universal
Technologies Inc 165 Alsonia St P.O.Box 640 Estill Springs TN 37330
Posted 04/04/00 (I-SN440986). (0095)
____________________________________________________________________

LOCK SET, RIM -- 5340014687995AH

Category : <53> (Hardware and Abrasives)
Address : Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038 Aspen
Avenue, Hill Air force Base, Ut 84056-5805

Awarded to : Ilco Unican Corp, 2941 Indiana Ave, Winston Salem Nc 27105 4425
Posted 04/04/00 (I-SN441178).
Amount : $406,450
Dated : 31 Mar, 2000
Contract no: F42610-00-C-0008

CNT F42610-00-C-0008, F42610-00-R-1002 AMT $406,450 DTD 033100 TO Ilco
Unican Corp, 2941 Indiana Ave, Winston Salem Nc 27105 4425 Posted
04/04/00 (I-SN441178). (0095)
____________________________________________________________________

CAP, FILLER OPENING

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

Awarded to : Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
Posted 04/04/00 (I-SN441061).
Amount : $26,337.33 LINE 0001 THROUGH 0002
Dated : 03 Apr, 2000
Contract no: SP0440-00-M-CC75

CNT SP0440-00-M-CC75 AMT $26,337.33 LINE 0001 THROUGH 0002 DTD 040300 TO
Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383 Posted
04/04/00 (I-SN441061). (0095)
____________________________________________________________________

NARROW BAND CONTROL

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Lockheed Martin Corp, Syracuse,NY 13221-4840 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440804).
Amount : $725,384 LINE 0001
Dated : 22 Jun, 1995
Contract no: N0038387G73230480

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038387G73230480, NIIN 013130073 AMT $725,384 LINE
0001 DTD 062295 TO Lockheed Martin Corp, Syracuse,NY 13221-4840 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440804). (0095)
____________________________________________________________________

CELLULAR EQUIPMENT AND SERVICE: 90 NOKIA CELL PHONES WITH ADAPTERS AND
MONTHLY SERVICE TO INCLUDE POOLED MINUTES

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : ESC/PKOP, Services Branch, Operational Contracting Division, 104
Barksdale St., Hanscom AFB, MA 01731-1806
Contact : Tatia M. Evelyn-Feggans, Contracting Officer, 781-377-6737

Awarded to : Telecorp PCS, DBA SunCom, 10 Tara Blvd. Suite 500, Nashua, NH
03062 WEB: N/A,. E-MAIL: Click Here to E-mail the POC,
tatia.evel...@hanscom.af.mil. Posted 04/04/00
(D-SN440966).
Amount : $82,180.00
Dated : 31 Mar, 2000
Contract no: F19650-00-T-0011

POC Tatia M. Evelyn-Feggans, Contracting Officer, 781-377-6737 CNT
F19650-00-T-0011 AMT $82,180.00 DTD 033100 TO Telecorp PCS, DBA SunCom,
10 Tara Blvd. Suite 500, Nashua, NH 03062 WEB: N/A,. E-MAIL: Click Here
to E-mail the POC, tatia.evel...@hanscom.af.mil. Posted 04/04/00
(D-SN440966). (0095)
____________________________________________________________________

SUPPORT,ANTENNA

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, Raymond F Lynch, 0225.07, (215)697-4959

Awarded to : International Enterprises Inc, Talladega,AL 35106-1399 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440807).
Amount : $72,423 LINE 0001
Dated : 02 Oct, 1998
Contract no: N0038397D004J7012

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail CNT N0038397D004J7012, NIIN 013470723 AMT
$72,423 LINE 0001 DTD 100298 TO International Enterprises Inc,
Talladega,AL 35106-1399 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440807). (0095)
____________________________________________________________________

RING ASSEMBLY, ELECTRICAL CONTACT

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

Awarded to : Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060 Posted 04/04/00 (I-SN441049).
Amount : $42,476.00 LINE 0001AA THROUGH 0001AJ
Dated : 31 Mar, 2000
Contract no: SP0430-00-M-MB46

CNT SP0430-00-M-MB46 AMT $42,476.00 LINE 0001AA THROUGH 0001AJ DTD
033100 TO Litton Systems Inc Poly-Scientific Div 1213 N Main St
Blacksburg VA 24060 Posted 04/04/00 (I-SN441049). (0095)
____________________________________________________________________

WIRING HARNESS

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 04/04/00 (I-SN441042).
Amount : $39,939.70 LINE 0001
Dated : 31 Mar, 2000
Contract no: N00383-97-G-012N-XKXM

CNT N00383-97-G-012N-XKXM AMT $39,939.70 LINE 0001 DTD 033100 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06615-9129 Posted 04/04/00 (I-SN441042). (0095)
____________________________________________________________________

ELECTRONIC COMPONEN

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, James F Ulrich, 0224.01, (215)697-1294

Awarded to : Raytheon Technical Services, Fullerton,CA 92834-3310 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440806).
Amount : $655,808 LINE 0001
Dated : 29 Apr, 1996
Contract no: N0038396D001H7001

POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-2262, Twx, Not-avail CNT N0038396D001H7001, NIIN 012268594 AMT
$655,808 LINE 0001 DTD 042996 TO Raytheon Technical Services,
Fullerton,CA 92834-3310 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440806). (0095)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

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

Awarded to : Management solutions L C 5906 hollow oak CT Burke VA 22015
Posted 04/04/00 (I-SN441053).
Amount : $66,640.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0451-00-M-5897

CNT SP0451-00-M-5897 AMT $66,640.00 LINE 0001 DTD 033100 TO Management
solutions L C 5906 hollow oak CT Burke VA 22015 Posted 04/04/00
(I-SN441053). (0095)
____________________________________________________________________

RECONSTRUCT A 12.5KV DISTRIBUTION POWER LINE

Category : <59> (Electrical and Electronic Equipment Components)
Address : U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
Contact : Renee Holly, Contract Specialist (602) 379-3822

Awarded to : Sturgeon Electric Co., Inc. 3 South Roosevelt Chandler, Arizona
85226 Posted 04/04/00 (W-SN441278).
Amount : $594,191.00 LINE 0001
Dated : 04 Apr, 2000
Contract no: 1450CMH000004

POC Renee Holly, Contract Specialist (602) 379-3822, FAX (602) 379-6763
CNT 1450CMH000004 AMT $594,191.00 LINE 0001 DTD 040400 TO Sturgeon
Electric Co., Inc. 3 South Roosevelt Chandler, Arizona 85226 Posted
04/04/00 (W-SN441278). (0095)
____________________________________________________________________

CABLE ASSEMBLY, POWER, ELECTRICAL

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

Awarded to : Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802 Posted 04/04/00 (I-SN440982).
Amount : $79,090.30 LINE 0001 THROUGH 0002AB
Dated : 01 Apr, 2000
Contract no: SP0451-00-M-7600

CNT SP0451-00-M-7600 AMT $79,090.30 LINE 0001 THROUGH 0002AB DTD 040100
TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin Mo
64802 Posted 04/04/00 (I-SN440982). (0095)
____________________________________________________________________

PROTECTION CIRCUIT CARD, FILTER CIRCUIT CARD AND ECP DRAWING CHANGES

Category : <59> (Electrical and Electronic Equipment Components)
Address : Naval Undersea Warfare Center Division, Keyport, Attn: Code
1841, 610 Dowell Street, Keyport, WA 98345-7610
Contact : Mark J. Hendrickson, (360) 396-5672 CNT N00253-00-C-0006 AMT
$122,165.00 DTD 033000 TO Northrop Grumman Copr., ESSS
Power/Control Systems -- MS 8910, 7301 Sykesville Road,
Sykesville, MD 21784-5101 E-MAIL: Contract Specialist,
www.mh...@kpt.nuwc.navy.mil.

Awarded to : Northrop Grumman Copr., ESSS Power/Control Systems -- MS 8910,
7301 Sykesville Road, Sykesville, MD 21784-5101 E-MAIL: Contract
Specialist, www.mh...@kpt.nuwc.navy.mil. Posted 04/04/00
(W-SN441276).
Amount : $122,165.00
Dated : 30 Mar, 2000
Contract no: N00253-00-C-0006

POC Mark J. Hendrickson, (360) 396-5672 CNT N00253-00-C-0006 AMT
$122,165.00 DTD 033000 TO Northrop Grumman Copr., ESSS Power/Control
Systems -- MS 8910, 7301 Sykesville Road, Sykesville, MD 21784-5101
E-MAIL: Contract Specialist, www.mh...@kpt.nuwc.navy.mil. Posted
04/04/00 (W-SN441276). (0095)
____________________________________________________________________

BRUSH ASSEMBLY, ELECTRICAL CONTACT

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

Awarded to : Aviarms Support Corp 80 Skyline Dr Plainview NY 11803 Posted
04/04/00 (I-SN441033).
Amount : $29,700.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0430-00-M-MB58

CNT SP0430-00-M-MB58 AMT $29,700.00 LINE 0001 THROUGH 0002 DTD 033100 TO
Aviarms Support Corp 80 Skyline Dr Plainview NY 11803 Posted 04/04/00
(I-SN441033). (0095)
____________________________________________________________________

CABLE ASSEMBLY, SPEC

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

Awarded to : Diversified traffic products Inc 31 N Pershing Ave P.O.Box 1704
York PA 17405 Posted 04/04/00 (I-SN441032).
Amount : $49,726.80 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0451-00-M-6856

CNT SP0451-00-M-6856 AMT $49,726.80 LINE 0001 THROUGH 0002 DTD 033100 TO
Diversified traffic products Inc 31 N Pershing Ave P.O.Box 1704 York PA
17405 Posted 04/04/00 (I-SN441032). (0095)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, Stanley L Shumas, 0234.02, (215)697-3774

Awarded to : Kaiser Electronics, San Jose,CA 95134-2083 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 04/04/00 (A-SN440805).
Amount : $67,168 LINE 0001
Dated : 03 Oct, 1997
Contract no: N0038395G002F7019

POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774, Fax,
(215)697-3161, Twx, Not-avail CNT N0038395G002F7019, NIIN 001486086 AMT
$67,168 LINE 0001 DTD 100397 TO Kaiser Electronics, San Jose,CA
95134-2083 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440805). (0095)
____________________________________________________________________

CHASSIS, ELECTRICAL-

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

Awarded to : Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499
Posted 04/04/00 (I-SN441297).
Amount : $35,423.50 LINE 0001
Dated : 04 Apr, 2000
Contract no: SP0430-00-M-KC30

CNT SP0430-00-M-KC30 AMT $35,423.50 LINE 0001 DTD 040400 TO Rockwell
Collins Inc 400 Collins Rd NE Cedar Rapids IA 52499 Posted 04/04/00
(I-SN441297). (0095)
____________________________________________________________________

BRUSH, ELECTRICAL CONTACT

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

Awarded to : Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060 Posted 04/04/00 (I-SN441047).
Amount : $25,981.10 LINE 0001AA THROUGH 0002AB
Dated : 31 Mar, 2000
Contract no: SP0430-00-M-MB51

CNT SP0430-00-M-MB51 AMT $25,981.10 LINE 0001AA THROUGH 0002AB DTD
033100 TO Litton Systems Inc Poly-Scientific Div 1213 N Main St
Blacksburg VA 24060 Posted 04/04/00 (I-SN441047). (0095)
____________________________________________________________________

ROTOR, MOTOR

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

Awarded to : Electro Dynamic Corp 150 Avenel St Avenel NJ 07001-1711 Posted
04/04/00 (I-SN441044).
Amount : $43,686.00 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0430-00-M-MB43

CNT SP0430-00-M-MB43 AMT $43,686.00 LINE 0001 DTD 040300 TO Electro
Dynamic Corp 150 Avenel St Avenel NJ 07001-1711 Posted 04/04/00
(I-SN441044). (0095)
____________________________________________________________________

MOTOR, DIRECT CURRENT

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

Awarded to : Simmonds Precision Products Inc Motion Controls Div DBA
BFGoodrich Aircraft Integrated Systems 100 Panton Rd Vergennes
VT 05491 Posted 04/04/00 (I-SN441030).
Amount : $99,540.00 LINE 0001AA THROUGH 0002AD
Dated : 31 Mar, 2000
Contract no: SP0430-00-M-MB25

CNT SP0430-00-M-MB25 AMT $99,540.00 LINE 0001AA THROUGH 0002AD DTD
033100 TO Simmonds Precision Products Inc Motion Controls Div DBA
BFGoodrich Aircraft Integrated Systems 100 Panton Rd Vergennes VT 05491
Posted 04/04/00 (I-SN441030). (0095)
____________________________________________________________________

POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Northrop Grumman Corp, Rolling Meadows,IL 60008-1098 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440808).
Amount : $704,983 LINE 0001
Dated : 31 Jan, 1999
Contract no: N0001997C0151

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0001997C0151, NIIN 014568403 AMT $704,983 LINE 0001
DTD 013199 TO Northrop Grumman Corp, Rolling Meadows,IL 60008-1098 WEB:
NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440808). (0095)
____________________________________________________________________

MOTOR,TORQUE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, James F Ulrich, 0224.01, (215)697-1294

Awarded to : Raytheon Technical Services, Fullerton,CA 92834-3310 WEB: NAVICP
BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440809).
Amount : $655,088 LINE 0001
Dated : 01 Nov, 1996
Contract no: N0038394D001V7003

POC Contact Point, James F Ulrich, 0224.01, (215)697-1294, Fax,
(215)697-2262, Twx, Not-avail CNT N0038394D001V7003, NIIN 012862235 AMT
$655,088 LINE 0001 DTD 110196 TO Raytheon Technical Services,
Fullerton,CA 92834-3310 WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440809). (0095)
____________________________________________________________________

BATTERY, STORAGE

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

Awarded to : Saft America, Inc. Power Sources Div. 711 Industrial Blvd P.O.
Box 1886 Valdosta, GA. 31601 Posted 04/04/00 (I-SN441046).
Amount : $189,623.40 LINE 0001AA THROUGH 0001AB
Dated : 31 Mar, 2000
Contract no: SP0430-00-C-5468

CNT SP0430-00-C-5468 AMT $189,623.40 LINE 0001AA THROUGH 0001AB DTD
033100 TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd P.O.
Box 1886 Valdosta, GA. 31601 Posted 04/04/00 (I-SN441046). (0095)
____________________________________________________________________

BATTERY, STORAGE

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

Awarded to : Saft America, Inc. Power Sources Div. 711 Industrial Blvd P.O.
Box 1886 Valdosta, GA. 31601 Posted 04/04/00 (I-SN441012).
Amount : $126,000.00 LINE 0001AA THROUGH 0001AD
Dated : 31 Mar, 2000
Contract no: SP0430-00-C-5467

CNT SP0430-00-C-5467 AMT $126,000.00 LINE 0001AA THROUGH 0001AD DTD
033100 TO Saft America, Inc. Power Sources Div. 711 Industrial Blvd P.O.
Box 1886 Valdosta, GA. 31601 Posted 04/04/00 (I-SN441012). (0095)
____________________________________________________________________

LEAD, STORAGE BATTERY

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

Awarded to : Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233 Posted 04/04/00 (I-SN440989).
Amount : $220,690.00 LINE 0001AA THROUGH 0002AG
Dated : 31 Mar, 2000
Contract no: SP0430-00-C-5469

CNT SP0430-00-C-5469 AMT $220,690.00 LINE 0001AA THROUGH 0002AG DTD
033100 TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233 Posted 04/04/00 (I-SN440989). (0095)
____________________________________________________________________

CABLE ASSEMBLY, SPEC

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 04/04/00 (I-SN441023).
Amount : $28,400.82 LINE 0001AA THROUGH 0001AE
Dated : 30 Mar, 2000
Contract no: N00383-97-G-012N-XKXS

CNT N00383-97-G-012N-XKXS AMT $28,400.82 LINE 0001AA THROUGH 0001AE DTD
033000 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 04/04/00 (I-SN441023). (0095)
____________________________________________________________________

CELL BATTERY

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

Awarded to : Saft America, Inc. Power Sources Div. 711 Industrial Blvd P.O.
Box 1886 Valdosta, GA. 31601 Posted 04/04/00 (I-SN441017).
Amount : $228,502.50 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0430-00-C-5490

CNT SP0430-00-C-5490 AMT $228,502.50 LINE 0001 DTD 033100 TO Saft
America, Inc. Power Sources Div. 711 Industrial Blvd P.O. Box 1886
Valdosta, GA. 31601 Posted 04/04/00 (I-SN441017). (0095)
____________________________________________________________________

COVER, BATTERY BOX

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

Awarded to : ITT Industries Inc ITT Aerospace/Communications Div 1919 W Cook
Rd P.O.Box 3700 Fort Wayne IN 46801-3700 Posted 04/04/00
(I-SN440978).
Amount : $29,970.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0430-00-M-KD03

CNT SP0430-00-M-KD03 AMT $29,970.00 LINE 0001 THROUGH 0002 DTD 033100 TO
ITT Industries Inc ITT Aerospace/Communications Div 1919 W Cook Rd
P.O.Box 3700 Fort Wayne IN 46801-3700 Posted 04/04/00 (I-SN440978).
(0095)
____________________________________________________________________

MOTOR, DIRECT CURRENT

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

Awarded to : Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060 Posted 04/04/00 (I-SN440994).
Amount : $30,084.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0430-00-M-MB15

CNT SP0430-00-M-MB15 AMT $30,084.00 LINE 0001 THROUGH 0002 DTD 033100 TO
Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg VA 24060
Posted 04/04/00 (I-SN440994). (0095)
____________________________________________________________________

CELL BATTERY

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

Awarded to : Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233 Posted 04/04/00 (I-SN440979).
Amount : $217,892.00 LINE 0001 THROUGH 0002AB
Dated : 31 Mar, 2000
Contract no: SP0430-00-C-5481

CNT SP0430-00-C-5481 AMT $217,892.00 LINE 0001 THROUGH 0002AB DTD 033100
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233 Waco TX
76714-8233 Posted 04/04/00 (I-SN440979). (0095)
____________________________________________________________________

CABLE, 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 : Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734 Posted 04/04/00 (I-SN441054).
Amount : $40,702.25 LINE 0001 THROUGH 0007
Dated : 31 Mar, 2000
Contract no: SP0451-00-M-7546

CNT SP0451-00-M-7546 AMT $40,702.25 LINE 0001 THROUGH 0007 DTD 033100 TO
Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los Angeles CA
90066-6734 Posted 04/04/00 (I-SN441054). (0095)
____________________________________________________________________

MOTOR, SERVO

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

Awarded to : Honeywell Intl Inc commercial Avionics 727 N Lake St boyne city
MI 49712 Posted 04/04/00 (I-SN441019).
Amount : $56,274.21 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0430-00-M-MA99

CNT SP0430-00-M-MA99 AMT $56,274.21 LINE 0001 DTD 033100 TO Honeywell
Intl Inc commercial Avionics 727 N Lake St boyne city MI 49712 Posted
04/04/00 (I-SN441019). (0095)
____________________________________________________________________

PARTS KIT, GENERATOR

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

Awarded to : Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted
04/04/00 (I-SN440998).
Amount : $28,500.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0430-00-M-MB34

CNT SP0430-00-M-MB34 AMT $28,500.00 LINE 0001 DTD 033100 TO Smiths
Industries Aerospace and Defense Systems Inc DBA Leland Electrosystems
740 E National Rd Vandalia OH 45377-3000 Posted 04/04/00 (I-SN440998).
(0095)
____________________________________________________________________

MOTOR UNITS, P/N:71-40891-4

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : William Zeiger (732)323-5373

Awarded to : EIM Company Inc,13840 Pike Road, Missouri TX 77489 Posted
04/04/00 (W-SN441162).
Amount : $370,565.00
Dated : 30 Mar, 2000
Contract no: N68335-00-C-0145

POC William Zeiger (732)323-5373 CNT N68335-00-C-0145 AMT $370,565.00
DTD 033000 TO EIM Company Inc,13840 Pike Road, Missouri TX 77489 Posted
04/04/00 (W-SN441162). (0095)
____________________________________________________________________

STATOR, GENERATOR

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

Awarded to : Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted
04/04/00 (I-SN440981).
Amount : $49,050.00 LINE 0001 THROUGH 0003AB
Dated : 31 Mar, 2000
Contract no: SP0430-00-M-MA32

CNT SP0430-00-M-MA32 AMT $49,050.00 LINE 0001 THROUGH 0003AB DTD 033100
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted 04/04/00
(I-SN440981). (0095)
____________________________________________________________________

MOTOR, ALTERNATING CURRENT

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

Awarded to : Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217 Posted 04/04/00 (I-SN440993).
Amount : $69,804.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0430-00-M-MB20

CNT SP0430-00-M-MB20 AMT $69,804.00 LINE 0001 DTD 033100 TO Western Sky
Industries Inc Electromech/Welco Div 2600 S Custer Wichita KS 67217
Posted 04/04/00 (I-SN440993). (0095)
____________________________________________________________________

MOTOR, SPECIAL

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

Awarded to : Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940 Posted 04/04/00 (I-SN441298).
Amount : $26,700.00 LINE 0001
Dated : 04 Apr, 2000
Contract no: SP0430-00-M-MA52

CNT SP0430-00-M-MA52 AMT $26,700.00 LINE 0001 DTD 040400 TO
Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box 2940
Loves Park IL 61132-2940 Posted 04/04/00 (I-SN441298). (0095)
____________________________________________________________________

CABLE ASSY, 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 : Litton Systems Inc Guidance and Control Systems Div 5500 Canoga
Ave Woodland Hills CA 91367 Posted 04/04/00 (I-SN441009).
Amount : $53,015.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: N00383-96-G-M128-TYB8

CNT N00383-96-G-M128-TYB8 AMT $53,015.00 LINE 0001 DTD 033100 TO Litton
Systems Inc Guidance and Control Systems Div 5500 Canoga Ave Woodland
Hills CA 91367 Posted 04/04/00 (I-SN441009). (0095)
____________________________________________________________________

POWER SUPPLY

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

Awarded to : Sora Power Inc Sigmapower Div 19060 S Dominquez Hills Dr Compton
CA 90220-6404 Posted 04/04/00 (I-SN441065).
Amount : $46,690.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0430-00-M-KC63

CNT SP0430-00-M-KC63 AMT $46,690.00 LINE 0001 THROUGH 0002 DTD 033100 TO
Sora Power Inc Sigmapower Div 19060 S Dominquez Hills Dr Compton CA
90220-6404 Posted 04/04/00 (I-SN441065). (0095)
____________________________________________________________________

INDICATOR, SHIP'S ENGINE ORDER

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : The Electric Tachometer Corp 68TH and Upland Streets
Philadelphia PA 19142 Posted 04/04/00 (I-SN441069).
Amount : $43,330.00 LINE 0001AA THROUGH 0001AB
Dated : 31 Mar, 2000
Contract no: SP0451-00-M-7566

CNT SP0451-00-M-7566 AMT $43,330.00 LINE 0001AA THROUGH 0001AB DTD
033100 TO The Electric Tachometer Corp 68TH and Upland Streets
Philadelphia PA 19142 Posted 04/04/00 (I-SN441069). (0095)
____________________________________________________________________

SENSING ELEMENT, FIRING

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA
93063-3349 Posted 04/04/00 (I-SN441008).
Amount : $94,248.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0451-00-C-0148

CNT SP0451-00-C-0148 AMT $94,248.00 LINE 0001 THROUGH 0002 DTD 033100 TO
Meggitt Safety Systems Inc 1915 Voyager Ave Simi Valley CA 93063-3349
Posted 04/04/00 (I-SN441008). (0095)
____________________________________________________________________

SENSING ELEMENT, FIRE DETECTOR SYSTEM

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643 Posted 04/04/00 (I-SN441005).
Amount : $82,876.50 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0451-00-M-7570

CNT SP0451-00-M-7570 AMT $82,876.50 LINE 0001 DTD 033100 TO Kidde
Technologies Inc Walter Kidde Aerospace Div 4200 Airport Dr NW Wilson NC
27893-9643 Posted 04/04/00 (I-SN441005). (0095)
____________________________________________________________________

CONTROL, ALARM

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Eldec Corp 16700 13TH Ave W Lynnwood WA 98036 Posted 04/04/00
(I-SN441289).
Amount : $32,190.00 LINE 0001AA THROUGH 0002AB
Dated : 04 Apr, 2000
Contract no: SP0451-00-M-5835

CNT SP0451-00-M-5835 AMT $32,190.00 LINE 0001AA THROUGH 0002AB DTD
040400 TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036 Posted 04/04/00
(I-SN441289). (0095)
____________________________________________________________________

MEDICAL/SURGICAL PRIME VENDOR CONTRACT FOR THE DISTRIBUTION OF
MEDICAL/SURGICAL PRODUCTS

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Maria A. Ramirez, Contracting Officer, (708) 786-5181 CNT
V797P00-MSPV-0002 AMT $5,621,746 DTD 033000 TO Borschow Hospital
& Medical Supplies, P.O. Box 366211, San Juan, PR 00936-6211
E-MAIL: click here to contact the contracting officer via,
maria....@med.va.gov.

Awarded to : Borschow Hospital & Medical Supplies, P.O. Box 366211, San
Juan, PR 00936-6211 E-MAIL: click here to contact the
contracting officer via, maria....@med.va.gov. Posted
04/04/00 (W-SN441102).
Amount : $5,621,746
Dated : 30 Mar, 2000
Contract no: V797P00-MSPV-0002

POC Maria A. Ramirez, Contracting Officer, (708) 786-5181 CNT
V797P00-MSPV-0002 AMT $5,621,746 DTD 033000 TO Borschow Hospital &
Medical Supplies, P.O. Box 366211, San Juan, PR 00936-6211 E-MAIL: click
here to contact the contracting officer via, maria....@med.va.gov.
Posted 04/04/00 (W-SN441102). (0095)
____________________________________________________________________

STANDING ORDER FOR BAXTER-FENWAL PRODUCTS FOR CPD/ADSOL(DOUBLE &AMP; TRIPLE
PACKS) AND SAMPLELINK ACCESS DEVICE.

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite 535,
San Diego, CA 92134-5191
Contact : Loida Toledo,purchasing Agent, 619-532-8122, Michael Nye,
Contract Specialist,619-532-8088

Awarded to : Baxter Corporation-Fenwal division, 17111 Redhill Avenue,
Irvine, Ca 91761 E-MAIL: click here to contact the purchasing
agent via e-mail, lcto...@nmcsd.med.navy.mil. Posted 04/04/00
(W-SN441116).
Amount : $45123.60 LINE clin 0001 to clin 0003
Dated : 04 Apr, 2000
Contract no: N00259-00-M-6522

POC Loida Toledo,purchasing Agent, 619-532-8122, Michael Nye, Contract
Specialist,619-532-8088, FAX: 619-532-5596 CNT N00259-00-M-6522 AMT
$45123.60 LINE clin 0001 to clin 0003 DTD 040400 TO Baxter
Corporation-Fenwal division, 17111 Redhill Avenue, Irvine, Ca 91761
E-MAIL: click here to contact the purchasing agent via e-mail,
lcto...@nmcsd.med.navy.mil. Posted 04/04/00 (W-SN441116). (0095)
____________________________________________________________________

TRANSMITTER, POSITION

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 04/04/00 (I-SN441066).
Amount : $86,220.00 LINE 0001AA THROUGH 0001AC
Dated : 31 Mar, 2000
Contract no: SP0440-00-M-JB80

CNT SP0440-00-M-JB80 AMT $86,220.00 LINE 0001AA THROUGH 0001AC DTD
033100 TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft
Integrated Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099 Posted 04/04/00 (I-SN441066). (0095)
____________________________________________________________________

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 04/04/00 (I-SN441000).
Amount : $25,776.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0440-00-M-N995

CNT SP0440-00-M-N995 AMT $25,776.00 LINE 0001 THROUGH 0002 DTD 033100 TO
Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT 05491-1099
Posted 04/04/00 (I-SN441000). (0095)
____________________________________________________________________

PROGRAMMER,AIR INLE

Category : <66> (Instruments and Laboratory Equipment)
Address : NAVICP, 700 ROBBINS AVENUE PHILADELPHIA, PA 19111-5098
Contact : Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580

Awarded to : Honeywell Intl Inc, Tempe,AZ 85285-2200 WEB: NAVICP BUSINESS
OPPORTUNITIES, http://www.navicp.navy.mil/business/index.htm.
Posted 04/04/00 (A-SN440810).
Amount : $322,500 LINE 0001
Dated : 03 Dec, 1999
Contract no: N0038398G009F7019

POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398G009F7019, NIIN 012997171 AMT
$322,500 LINE 0001 DTD 120399 TO Honeywell Intl Inc, Tempe,AZ 85285-2200
WEB: NAVICP BUSINESS OPPORTUNITIES,
http://www.navicp.navy.mil/business/index.htm. Posted 04/04/00
(A-SN440810). (0095)
____________________________________________________________________

PANEL ASSEMLBY, INDICATING, LIGHT TRANSMIT

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

Awarded to : Symbolic Displays Inc 1917 St Andrew Pl E Santa Ana CA
92705-5143 Posted 04/04/00 (I-SN441006).
Amount : $42,000.00 LINE 0001
Dated : 01 Apr, 2000
Contract no: SP0440-00-M-DC50

CNT SP0440-00-M-DC50 AMT $42,000.00 LINE 0001 DTD 040100 TO Symbolic
Displays Inc 1917 St Andrew Pl E Santa Ana CA 92705-5143 Posted 04/04/00
(I-SN441006). (0095)
____________________________________________________________________

GAGE ROD-CAP, LIQUID LEVEL

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

Awarded to : Shaw Aero Devices Inc 3580 Shaw Blvd Naples FL 34117 Posted
04/04/00 (I-SN440980).
Amount : $66,079.00 LINE 0001
Dated : 31 Mar, 2000
Contract no: SP0440-00-M-N764

CNT SP0440-00-M-N764 AMT $66,079.00 LINE 0001 DTD 033100 TO Shaw Aero
Devices Inc 3580 Shaw Blvd Naples FL 34117 Posted 04/04/00 (I-SN440980).
(0095)
____________________________________________________________________

RIM AND INSERT ASSEMBLY

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

Awarded to : Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand
Rapids MI 49512-1991 Posted 04/04/00 (I-SN440995).
Amount : $87,843.26 LINE 0001AA THROUGH 0001AH
Dated : 31 Mar, 2000
Contract no: F09603-98-G-0012-TY25

CNT F09603-98-G-0012-TY25 AMT $87,843.26 LINE 0001AA THROUGH 0001AH DTD
033100 TO Smiths Industries Aerospace and Defense Inc Product Support
North America /Grand Rapids/ Div 3290 Patterson Ave SE Grand Rapids MI
49512-1991 Posted 04/04/00 (I-SN440995). (0095)
____________________________________________________________________

ACCELEROMETER, ELECTRICAL, ANGULAR

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

Awarded to : Nestor Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo,
FL 33777 Posted 04/04/00 (I-SN441018).
Amount : $69,917.60 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0440-00-M-N409

CNT SP0440-00-M-N409 AMT $69,917.60 LINE 0001 DTD 040300 TO Nestor
Sales, Inc. DBA ACE Tool Co. 7337 Bryan Dairy Rd. Largo, FL 33777 Posted
04/04/00 (I-SN441018). (0095)
____________________________________________________________________

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 04/04/00 (I-SN441028).
Amount : $43,904.00 LINE 0001AA THROUGH 0001AD
Dated : 31 Mar, 2000
Contract no: SP0440-00-M-N733

CNT SP0440-00-M-N733 AMT $43,904.00 LINE 0001AA THROUGH 0001AD DTD
033100 TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft
Integrated Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099 Posted 04/04/00 (I-SN441028). (0095)
____________________________________________________________________

SLEEVE ASSEMBLY

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

Awarded to : MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 04/04/00 (I-SN440984).
Amount : $76,922.88 LINE 0001AA THROUGH 0001AF
Dated : 03 Apr, 2000
Contract no: SP0440-00-M-DC76

CNT SP0440-00-M-DC76 AMT $76,922.88 LINE 0001AA THROUGH 0001AF DTD
040300 TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 04/04/00 (I-SN440984). (0095)
____________________________________________________________________

ISOPROPYL ALCOHOL

Category : <68> (Chemicals and Chemical Products)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Chemical Specialists and Development Inc DBA CSD Inc 2210
Hackberry Ln P.O.Box 687## Conroe TX 77305 Posted 04/04/00
(I-SN441016).
Amount : $51,336.00 LINE 0001 THROUGH 0002
Dated : 31 Mar, 2000
Contract no: SP0450-00-M-D808

CNT SP0450-00-M-D808 AMT $51,336.00 LINE 0001 THROUGH 0002 DTD 033100 TO
Chemical Specialists and Development Inc DBA CSD Inc 2210 Hackberry Ln
P.O.Box 687## Conroe TX 77305 Posted 04/04/00 (I-SN441016). (0095)
____________________________________________________________________

CORROSION REMOVING COMPOUND

Category : <68> (Chemicals and Chemical Products)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Certified laboratories 89 barbaree Way belvedere tiburon CA
94920 Posted 04/04/00 (I-SN441067).
Amount : $30,762.60 LINE 0001
Dated : 03 Apr, 2000
Contract no: SP0450-00-M-D932

CNT SP0450-00-M-D932 AMT $30,762.60 LINE 0001 DTD 040300 TO Certified
laboratories 89 barbaree Way belvedere tiburon CA 94920 Posted 04/04/00
(I-SN441067). (0095)
____________________________________________________________________

BLANKET, BED, COTTON, THERMAL WEAVE, WHITE

Category : <72> (Household and Commercial Furnishings and Appliances)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Tabb textile Co Inc 511 Pleasant Dr Opelika AL 36801 Posted
04/04/00 (I-SN440816).
Amount : $45,084.65 LINE 0001AA THROUGH 0001AB
Dated : 03 Apr, 2000
Contract no: SP0200-00-M-FB21

CNT SP0200-00-M-FB21 AMT $45,084.65 LINE 0001AA THROUGH 0001AB DTD
040300 TO Tabb textile Co Inc 511 Pleasant Dr Opelika AL 36801 Posted
04/04/00 (I-SN440816). (0095)
____________________________________________________________________

CARDBOARD CORNERS

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Jacqueline Brown, Contracting Officer CNT 1PI-C-4555-00 AMT
$263,000.00 LINE 1and2 DTD 040300 TO Beacon Container, 326 Maple
Street, Montoursville, PA 17754 Posted 04/04/00 (W-SN440867).

Awarded to : Beacon Container, 326 Maple Street, Montoursville, PA 17754
Posted 04/04/00 (W-SN440867).
Amount : $263,000.00 LINE 1and2
Dated : 03 Apr, 2000
Contract no: 1PI-C-4555-00

POC Jacqueline Brown, Contracting Officer CNT 1PI-C-4555-00 AMT
$263,000.00 LINE 1and2 DTD 040300 TO Beacon Container, 326 Maple Street,
Montoursville, PA 17754 Posted 04/04/00 (W-SN440867). (0095)
____________________________________________________________________

PHYSICAL FITNESS UNIFORM PANTS

Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Millie Clark, 202-305-7270

Awarded to : HLC Industries, 4 E. Montgomery Ave., Bala Cynwyd, PA 19004 WEB:
1PI-R-1475-00, www.unicor.gov/procurement, then click on
clothing/textiles. E-MAIL: 1PI-C-4566-0,
mcl...@central.unicor.gov. Posted 04/04/00 (W-SN440907).
Amount : $885,621.88 LINE 0001
Dated : 22 Mar, 2000
Contract no: 1PI-C-4566-0

POC Millie Clark, 202-305-7270 CNT 1PI-C-4566-0 AMT $885,621.88 LINE
0001 DTD 032200 TO HLC Industries, 4 E. Montgomery Ave., Bala Cynwyd, PA
19004 WEB: 1PI-R-1475-00, www.unicor.gov/procurement, then click on
clothing/textiles. E-MAIL: 1PI-C-4566-0, mcl...@central.unicor.gov.
Posted 04/04/00 (W-SN440907). (0095)
____________________________________________________________________

SCREENPRINT INK

Awarded to : Visibility Enhancement Technologies Inc., 1085 SW 15th Avenue,
E1, Delray Beach, FL 33444 WEB: 1PI-R-1535-0,
www.unicor.gov/procurement. E-MAIL: 1PI-C-4574-0,
mcl...@central.unicor.gov. Posted 04/04/00 (W-SN440906).
Amount : $428,400.00
Dated : 03 Apr, 2000
Contract no: 1PI-C-4574-0

POC Millie Clark, 202-305-7270 CNT 1PI-C-4574-0 AMT $428,400.00 DTD
040300 TO Visibility Enhancement Technologies Inc., 1085 SW 15th Avenue,
E1, Delray Beach, FL 33444 WEB: 1PI-R-1535-0,
www.unicor.gov/procurement. E-MAIL: 1PI-C-4574-0,
mcl...@central.unicor.gov. Posted 04/04/00 (W-SN440906). (0095)
____________________________________________________________________

GLOVES: MEN'S AND WOMEN'S, ANTI-CONTACT

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099

Awarded to : Durite MFG Inc 900 Ontario Rd green bay WI 54311 Posted 04/04/00
(I-SN441285).
Amount : $86,184.00 LINE 0001AA
Dated : 04 Apr, 2000
Contract no: SP0100-00-M-EC83

CNT SP0100-00-M-EC83 AMT $86,184.00 LINE 0001AA DTD 040400 TO Durite MFG
Inc 900 Ontario Rd green bay WI 54311 Posted 04/04/00 (I-SN441285).
(0095)
____________________________________________________________________

LAW ENFORCEMENT AND SECURITY EQUIPMENT

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie...@gsa.gov -- Frank Lioce,
Contracting Officer, Phone (817)978-4544

Awarded to : Medtox Laboratories 402 W. County Rd. D St. Paul, MN 55112 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS
-07F-0246K&LocID=3. E-MAIL: Leslie Cuevas,
leslie...@gsa.gov. Posted 04/04/00 (D-SN440877).
Amount : $125,000 LINE 426-4M
Dated : 03 Apr, 2000
Contract no: GS-07F-0246K

POC Leslie Cuevas, Contract Specialist, Phone 817-978-8668, Fax
817-978-8672, Email leslie...@gsa.gov -- Frank Lioce, Contracting
Officer, Phone (817)978-4544, Fax (817)978-8634, Email
frank...@gsa.gov CNT GS-07F-0246K AMT $125,000 LINE 426-4M DTD 040300
TO Medtox Laboratories 402 W. County Rd. D St. Paul, MN 55112 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0246
K&LocID=3. E-MAIL: Leslie Cuevas, leslie...@gsa.gov. Posted
04/04/00 (D-SN440877). (0095)
____________________________________________________________________

ASBESTOS AND LEAD BASED PAINT ABATEMENT

Category : <99> (Miscellaneous)
Address : Hqs, USARAK, Directorate of Contracting, P.O. Box 5-525, Bldg
977, Fort Richardson, Alaska 99505-0525
Contact : Steven Russell 907-384-7105

Awarded to : DEL SAN ENVIRONMENTAL, INC., 2626 Tomic Place, Bath, PA 18014
E-MAIL: Click here to contact the Contract Aministrator,
Directorate, steve....@richardson.army.mil. Posted 04/04/00
(W-SN441268).
Amount : $195,618
Dated : 01 Apr, 2000
Contract no: DAPC49-00-D-0015

POC Steven Russell 907-384-7105 CNT DAPC49-00-D-0015 AMT $195,618 DTD
040100 TO DEL SAN ENVIRONMENTAL, INC., 2626 Tomic Place, Bath, PA 18014
E-MAIL: Click here to contact the Contract Aministrator, Directorate,
steve....@richardson.army.mil. Posted 04/04/00 (W-SN441268). (0095)

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