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Awards in CBD Issue of September 2, 1998 PSA-2172

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Commerce Business Daily

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Sep 1, 1998, 3:00:00 AM9/1/98

From Commerce Business Daily, September 2, 1998 PSA-2172

DEVELOPMENT OF GMR NONVOLATILE MEMORY RADIATION HARDENED 64MBIT CHIP (GMR
III)

Category : <A> (Research and Development)
Address : Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
Contact : Dr. Stuart A. Wolf, DARPA/DSO, fax (703) 696-3999

Awarded to : Honeywell, Inc., Solid State Electronics Center, 12001 State
Highway 55, Plymouth, MN 55441 Posted 08/31/98 (W-SN243843).
Amount : $4,484,355 LINE 0001-0004
Dated : 01 Jul, 1998
Contract no: MDA972-98-C-0021

POC Dr. Stuart A. Wolf, DARPA/DSO, fax (703) 696-3999 CNT
MDA972-98-C-0021 AMT $4,484,355 LINE 0001-0004 DTD 070198 TO Honeywell,
Inc., Solid State Electronics Center, 12001 State Highway 55, Plymouth,
MN 55441 Posted 08/31/98 (W-SN243843). (0243)
____________________________________________________________________

WARHEAD ENGINEERING SUPPORT SERVICES

Category : <A> (Research and Development)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Gary W. Byram, Contract Specialist, Code SD116 or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478

Awarded to : Orlando Technology, Inc., 4565 Commercial Drive, Suite A,
Niceville, FL 32578 WEB: NSWCDD Procurement Division Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning
Award Synopsis N00178-98-D-1011, byr...@nswc.navy.mil. Posted
08/31/98 (W-SN243919).
Amount : $5,102,893 LINE CLINS 0001 -- 0002
Dated : 27 Aug, 1998
Contract no: N00178-98-D-1011

POC Gary W. Byram, Contract Specialist, Code SD116 or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478 CNT N00178-98-D-1011 AMT
$5,102,893 LINE CLINS 0001 -- 0002 DTD 082798 TO Orlando Technology,
Inc., 4565 Commercial Drive, Suite A, Niceville, FL 32578 WEB: NSWCDD
Procurement Division Homepage, http://www.nswc.navy.mil/supply. E-MAIL:
Questions concerning Award Synopsis N00178-98-D-1011,
byr...@nswc.navy.mil. Posted 08/31/98 (W-SN243919). (0243)
____________________________________________________________________

WARHEAD ENGINEERING SUPPORT SERVICES

Awarded to : Orlando Technology, Inc., 4565 Commercial Drive, Suite A,
Niceville, FL 32578 WEB: NSWCDD Procurement Division Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning
Award Synopsis N00178-98-D-1011, byr...@nswc.navy.mil. Posted
08/31/98 (W-SN243918).
Amount : $5,102,893 LINE CLINS 0001 -- 0002
Dated : 27 Aug, 1998
Contract no: N00178-98-D-1011

POC Gary W. Byram, Contract Specialist, Code SD116 or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478 CNT N00178-98-D-1011 AMT
$5,102,893 LINE CLINS 0001 -- 0002 DTD 082798 TO Orlando Technology,
Inc., 4565 Commercial Drive, Suite A, Niceville, FL 32578 WEB: NSWCDD
Procurement Division Homepage, http://www.nswc.navy.mil/supply. E-MAIL:
Questions concerning Award Synopsis N00178-98-D-1011,
byr...@nswc.navy.mil. Posted 08/31/98 (W-SN243918). (0243)
____________________________________________________________________

UNIVERSAL NETWORK ACCESS SYSTEM

Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : Robert E. Klees, Contract Specialist, 315-330-7682, Robert
Kaminski, Program Manager 315-330-1865

Awarded to : Tektronix Federal Systems, Inc., P.O. Box 4490, Beaverton, OR
97076 Posted 08/31/98 (W-SN243741).
Amount : $5,800,103.00
Dated : 28 Aug, 1998
Contract no: F30602-98-C-0218

POC Robert E. Klees, Contract Specialist, 315-330-7682, Robert Kaminski,
Program Manager 315-330-1865 CNT F30602-98-C-0218 AMT $5,800,103.00 DTD
082898 TO Tektronix Federal Systems, Inc., P.O. Box 4490, Beaverton, OR
97076 Posted 08/31/98 (W-SN243741). (0243)
____________________________________________________________________

STUDIES AND ANALYSES

Category : <A> (Research and Development)
Address : Coastal Systems Station Dahlgren Division, 6703 W. Highway 98,
Panama City, FL
Contact : Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863

Awarded to : DRS TECHNOLOGIES, TECHNICAL SERVICES, INC. 2535 CAMIN O DEL RIO
SOUTH, SUITE 300, SAN DIEGO, CA 92108 Posted 08/31/98
(I-SN243795).
Amount : $49,887 LINE 0001
Dated : 28 Aug, 1998
Contract no: N61331-98-Q-1989

POC Mark Ross, Contract Specialist, (850)235-5624, Carol A. Dreger,
Contracting Officer, (850)234-4863 CNT N61331-98-Q-1989 AMT $49,887 LINE
0001 DTD 082898 TO DRS TECHNOLOGIES, TECHNICAL SERVICES, INC. 2535 CAMIN
O DEL RIO SOUTH, SUITE 300, SAN DIEGO, CA 92108 Posted 08/31/98
(I-SN243795). (0243)
____________________________________________________________________

AWARD OF CONTRACT FOR AEROMAGNETIC SURVEY SERVICE IN WISCONSIN

Category : <B> (Special Studies and Analyses - Not R&D)
Address : U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO
80225-0046
Contact : Jane L. Conniff, (303) 236-5900

Awarded to : High Sense Geophysics Limited, 47 Jefferson Avenue, Toronto,
Ontario,CN M6K 1Y3 Posted 08/31/98 (W-SN244085).
Amount : $191,922 LINE 2,3,4, and 5
Dated : 31 Aug, 1998
Contract no: 98CRCN1015 AMT $191,922 LINE 2,3,4

POC Jane L. Conniff, (303) 236-5900 x334 CNT 98CRCN1015 AMT $191,922
LINE 2,3,4, and 5 DTD 083198 TO High Sense Geophysics Limited, 47
Jefferson Avenue, Toronto, Ontario,CN M6K 1Y3 Posted 08/31/98
(W-SN244085). (0243)
____________________________________________________________________

MILEAGE STUDY

Category : <B> (Special Studies and Analyses - Not R&D)
Address : DEPARTMENT OF THE TREASURY, Internal Revenue Service, (M:P),
6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
Contact : Contracting Officer, Pamela Kitchens, 202-283-1620

Awarded to : RUNZHEIMER INTERNATIONAL, RUNZHEIMER PARK, ROCHESTER, WI 53167
Posted 08/31/98 (I-SN243931).
Amount : $117,967
Dated : 27 Aug, 1998
Contract no: TIRNO-98-C-00032

POC Contracting Officer, Pamela Kitchens, 202-283-1620 CNT
TIRNO-98-C-00032 AMT $117,967 DTD 082798 TO RUNZHEIMER INTERNATIONAL,
RUNZHEIMER PARK, ROCHESTER, WI 53167 Posted 08/31/98 (I-SN243931).
(0243)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES FOR
MSBD/POSTAL STORE -- WESTERN NEW ENGLAND

Category : <C> (Architect and Engineering Services - Construction)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Jeanne C.

Awarded to : The Mead Group, 75 Brace Rd, West Hartford CT 06107 WEB: United
States Postal Service, http://www.usps.gov. E-MAIL: United
States Postal Service, jwar...@email.usps.gov. Posted 08/31/98
(W-SN244004).
Amount : n/a LINE n/a
Dated : 26 May, 1998
Contract no: 082530-98-J-0366

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-718 CNT
082530-98-J-0366 AMT n/a LINE n/a DTD 052698 TO The Mead Group, 75 Brace
Rd, West Hartford CT 06107 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 08/31/98 (W-SN244004). (0243)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES FOR
MSBD/POSTAL STORE -- EASTERN NEW ENGLAND

Category : <C> (Architect and Engineering Services - Construction)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Jeanne C.

Awarded to : SEA Consultants, 485 Massachusetts Ave, Cambridge, MA 02139 WEB:
United States Postal Service, http://www.usps.gov. E-MAIL:
United States Postal Service, jwar...@email.usps.gov. Posted
08/31/98 (W-SN243891).
Amount : n/a LINE n/a
Dated : 12 Aug, 1998
Contract no: 082530-98-J-0501

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-718 CNT
082530-98-J-0501 AMT n/a LINE n/a DTD 081298 TO SEA Consultants, 485
Massachusetts Ave, Cambridge, MA 02139 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 08/31/98 (W-SN243891). (0243)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES FOR
MSBD/POSTAL STORE -- NEW YORK (EXCEPT METRO)

Category : <C> (Architect and Engineering Services - Construction)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Jeanne C. Warren, Secretary, A/E Evaluation Board,
860-285-7184

Awarded to : Bergmann Associates, One South Washington St, Rochester NY
14614-1125 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 08/31/98 (W-SN244026).
Amount : n/a LINE n/a
Dated : 14 Aug, 1998
Contract no: 082530-98-J-0500

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-98-J-0500 AMT n/a LINE n/a DTD 081498 TO Bergmann Associates, One
South Washington St, Rochester NY 14614-1125 WEB: United States Postal
Service, http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 08/31/98 (W-SN244026). (0243)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES FOR
MSBD/POSTAL STORE -- NEW YORK (EXCEPT METRO)

Awarded to : Thomas Associates, 215 The Commons, Ithaca NY 14850 WEB: United
States Postal Service, http://www.usps.gov. E-MAIL: United
States Postal Service, jwar...@email.usps.gov. Posted 08/31/98
(W-SN244024).
Amount : n/a LINE n/a
Dated : 11 Aug, 1998
Contract no: 082530-98-J-0497

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-98-J-0497 AMT n/a LINE n/a DTD 081198 TO Thomas Associates, 215
The Commons, Ithaca NY 14850 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 08/31/98 (W-SN244024). (0243)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES FOR
MSBD/POSTAL STORE -- WESTERN NEW ENGLAND

Category : <C> (Architect and Engineering Services - Construction)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Jeanne C.

Awarded to : Dubose Associates, 49 Woodland St, Hartford CT 06105 WEB: United
States Postal Service, http://www.usps.gov. E-MAIL: United
States Postal Service, jwar...@email.usps.gov. Posted 08/31/98
(W-SN244005).
Amount : n/a LINE n/a
Dated : 07 Aug, 1998
Contract no: 082530-98-J-0498

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-718 CNT
082530-98-J-0498 AMT n/a LINE n/a DTD 080798 TO Dubose Associates, 49
Woodland St, Hartford CT 06105 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 08/31/98 (W-SN244005). (0243)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES FOR
MSBD/POSTAL STORE -- WESTERN NEW ENGLAND

Category : <C> (Architect and Engineering Services - Construction)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Jeanne C.

Awarded to : Clark Tamaccio, 2074 Park Street, Hartford 06106 WEB: United
States Postal Service, http://www.usps.gov. E-MAIL: United
States Postal Service, jwar...@email.usps.gov. Posted 08/31/98
(W-SN244009).
Amount : n/a LINE n/a
Dated : 12 Aug, 1998
Contract no: 082530-98-J-0499

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-718 CNT
082530-98-J-0499 AMT n/a LINE n/a DTD 081298 TO Clark Tamaccio, 2074 Park
Street, Hartford 06106 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 08/31/98 (W-SN244009). (0243)
____________________________________________________________________

INDEFINITE QUANTITY MECHANICAL/ELECTRICAL A-E CONTRACT AT THE CRANE DIVISION,
NAVAL SURFACE WARFARE CENTER, CRANE, IN 47522-5082

Category : <C> (Architect and Engineering Services - Construction)
Address : Officer in Charge of NAVFAC Contracts, Crane Division, Naval
Surface Warfare Center, Crane, Indiana 47522
Contact : Tim Curry, (812) 854-3537, Contracting Officer, Jeffrey J.
Strange, (812) 854-3247.

Awarded to : Gibraltar Design, 9012 N. Meridian Street, Suite 300,
Indianapolis, IN 46260. Posted 08/31/98 (M-SN243765).
Amount : $53,294.00
Dated : 30 Jul, 1998
Contract no: N68950-97-D-3838

POC Tim Curry, (812) 854-3537, Contracting Officer, Jeffrey J. Strange,
(812) 854-3247. CNT N68950-97-D-3838 AMT $53,294.00 DTD 073098 TO
Gibraltar Design, 9012 N. Meridian Street, Suite 300, Indianapolis, IN
46260. Posted 08/31/98 (M-SN243765). (0243)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES FOR
MSBD/POSTAL STORE -- NEW YORK (EXCEPT METRO)

Awarded to : Foit-Albert Associates, 763 Main Street, Buffalo NY 14203-1395
WEB: United States Postal Service, http://www.usps.gov. E-MAIL:
United States Postal Service, jwar...@email.usps.gov. Posted
08/31/98 (W-SN244027).
Amount : n/a LINE n/a
Dated : 08 Aug, 1998
Contract no: 082530-98-J-0496

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-98-J-0496 AMT n/a LINE n/a DTD 080898 TO Foit-Albert Associates,
763 Main Street, Buffalo NY 14203-1395 WEB: United States Postal
Service, http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 08/31/98 (W-SN244027). (0243)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES FOR
MSBD/POSTAL STORE -- WESTERN NEW ENGLAND

Category : <C> (Architect and Engineering Services - Construction)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Jeanne C.

Awarded to : Fletcher Thompson, 2 Layffette Sq, Bridgeport CT 06604-3944 WEB:
United States Postal Service, http://www.usps.gov. E-MAIL:
United States Postal Service, jwar...@email.usps.gov. Posted
08/31/98 (W-SN243984).
Amount : n/a LINE n/a
Dated : 24 Aug, 1998
Contract no: 082530-98-J-0495

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-718 CNT
082530-98-J-0495 AMT n/a LINE n/a DTD 082498 TO Fletcher Thompson, 2
Layffette Sq, Bridgeport CT 06604-3944 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 08/31/98 (W-SN243984). (0243)
____________________________________________________________________

PRECOMMERCIAL THINNING & MANUAL RELEASE OF CONIFERS (092) -- POWERS RANGR
DISTRICT

Category : <F> (Natural Resources and Conservation Services)
Address : USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
Contact : Kermadine Barton, Contracting Officer, 541/471-6604

Awarded to : Piatkoff Forest Service, 10312 S. Comer Creek Drive, Molalla, OR
97038 E-MAIL: Siskiyou National Forest,
/s=as/ou1=r06...@mhs-fswa.attmail.com. Posted 08/31/98
(W-SN243829).
Amount : $59040
Dated : 21 Aug, 1998
Contract no: 43-0M00-8-9043

POC Kermadine Barton, Contracting Officer, 541/471-6604 CNT
43-0M00-8-9043 AMT $59040 DTD 082198 TO Piatkoff Forest Service, 10312 S.
Comer Creek Drive, Molalla, OR 97038 E-MAIL: Siskiyou National Forest,
/s=as/ou1=r06...@mhs-fswa.attmail.com. Posted 08/31/98 (W-SN243829).
(0243)
____________________________________________________________________

TECHNICAL AVAILABILITY (TAV) OF USS TICONDEROGA (CG 47)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding Conversion and Repair, U.S.N., Code
410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
Contact : Ms. Melinda Bramlett, (228) 769-4213

Awarded to : Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS
39568-0149 E-MAIL: SUPSHIP Pascagoula Contracts Department,
bramlett_...@sspasc.navy.mil. Posted 08/31/98
(W-SN244003).
Amount : $68,722.00 LINE 0001
Dated : 27 Aug, 1998
Contract no: N00024-92-H-8585

POC Ms. Melinda Bramlett, (228) 769-4213 CNT N00024-92-H-8585, 7F19 AMT
$68,722.00 LINE 0001 DTD 082798 TO Ingalls Shipbuilding, Inc., P.O. Box
149, Pascagoula, MS 39568-0149 E-MAIL: SUPSHIP Pascagoula Contracts
Department, bramlett_...@sspasc.navy.mil. Posted 08/31/98
(W-SN244003). (0243)
____________________________________________________________________

PLANNED RESTRICTED AVAILABILITY (PRAV) OF USS YORKTOWN (CG 48)

Awarded to : Ingalls Shipbuilding, Inc., P.o. Box 149, Pascagoula, MS
39568-0149 E-MAIL: SUPSHIP Pascagoula Contracts Department,
sorrell_...@sspasc.navy.mil. Posted 08/31/98 (W-SN243968).
Amount : $2,079,141.00 LINE 0001
Dated : 20 Aug, 1998
Contract no: N00024-92-H-8585

POC Mr. Gerald Sorrell, (228) 769-5250 CNT N00024-92-H-8585, 7F17 AMT
$2,079,141.00 LINE 0001 DTD 082098 TO Ingalls Shipbuilding, Inc., P.o.
Box 149, Pascagoula, MS 39568-0149 E-MAIL: SUPSHIP Pascagoula Contracts
Department, sorrell_...@sspasc.navy.mil. Posted 08/31/98
(W-SN243968). (0243)
____________________________________________________________________

CONTRACT EXTENSION FOR NONPERSONAL SERVICES TO PROVIDE ENGINEERING AND
TECHNICAL PERSONNEL IN SUPPORT IN IN-HOUSE SENSORS DIRECTORATE PROGRAMS
WITHIN AIR FORCE RESEARCH LABORATORY (AFRL)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : Jan Holbrook (937)257-5841

Awarded to : Selecttech Services Corp, 325 Regency Ridge, Centerville OH
45459-4251 E-MAIL: Jan Holbrook, holb...@pkwsmtp.wpafb.af.mil.
Posted 08/31/98 (W-SN244073).
Amount : NTE $600,000.00 LINE 0006
Dated : 01 Oct, 1998
Contract no: F33601-97-DJ001

POC Jan Holbrook (937)257-5841 ext 4230 CNT F33601-97-DJ001 P00014 AMT
NTE $600,000.00 LINE 0006 DTD 100198 TO Selecttech Services Corp, 325
Regency Ridge, Centerville OH 45459-4251 E-MAIL: Jan Holbrook,
holb...@pkwsmtp.wpafb.af.mil. Posted 08/31/98 (W-SN244073). (0243)
____________________________________________________________________

TAV USS INCHON (MCS-12)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supship New Orleans Detachment Ingleside (SSNODI), Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside, TX
78362
Contact : Fredrick Geijsbeek, Tel. (512) 776-5771

Awarded to : Southwest Marine, Inc. P.O. Box 999, Ingleside, TX 78362-0999
WEB: Click here to visit the SSNODI Contracts Web Page,
hhtp://www.ssnodi.com/CONTRACTS/400HOME.HTM. E-MAIL: Click here
to Contact the Contract Specialist via,
Geijsbeek...@hq.navsea.navy.mil. Posted 08/31/98
(W-SN243696).
Amount : $77,785.00 LINE 0001
Dated : 27 Aug, 1998
Contract no: N0024-96-H-8720

POC Fredrick Geijsbeek, Tel. (512) 776-5771 or Fax 776-4194 CNT
N0024-96-H-8720, J.O. U107 AMT $77,785.00 LINE 0001 DTD 082798 TO
Southwest Marine, Inc. P.O. Box 999, Ingleside, TX 78362-0999 WEB: Click
here to visit the SSNODI Contracts Web Page,
hhtp://www.ssnodi.com/CONTRACTS/400HOME.HTM. E-MAIL: Click here to
Contact the Contract Specialist via,
Geijsbeek...@hq.navsea.navy.mil. Posted 08/31/98 (W-SN243696).
(0243)
____________________________________________________________________

ELEVATOR/ESCALATOR MAINTENANCE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : 81 CONS/LGCV, 200 Fifth Street, Suite 101, Keesler AFB MS
39534-2101
Contact : Tom Kocurek, (228) 377-1808

Awarded to : Dover Elevator Company, PO Box 1558, Gulfport MS 39502 WEB:
Click here for a copy of the contract.,
http://www.contracting.keesler.aetc.af.mil. E-MAIL: Click here
to contact the contract adfministrator,
kocur...@keesler.aetc.af.mil. Posted 08/31/98 (W-SN243899).
Amount : $76,450 LINE 0001
Dated : 31 Aug, 1998
Contract no: F2260098C0016

POC Tom Kocurek, (228) 377-1808; Johnson L. Tullos, (228) 377-3808 CNT
F2260098C0016 AMT $76,450 LINE 0001 DTD 083198 TO Dover Elevator Company,
PO Box 1558, Gulfport MS 39502 WEB: Click here for a copy of the
contract., http://www.contracting.keesler.aetc.af.mil. E-MAIL: Click here
to contact the contract adfministrator, kocur...@keesler.aetc.af.mil.
Posted 08/31/98 (W-SN243899). (0243)
____________________________________________________________________

EXERCISE SECOND OPTION UNDER EXISTING CONTRACT TO PROVIDE FOR PREVENTIVE
MAINTENANCE AND REPAIR OF GOVERNMENT-OWNED BECKMAN MANUFACTURED INSTRUMENTS
LOCATED AT THE NATIONAL INSTITUTES OF HEALTH (NIH), BETHESDA, MD AND OTHER
NIH FACILITIES WITHIN A 50-MILE RADIUS OF THE BETHESDA, MD CAMPUS FOR T

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : National Institutes of Health, Office of Procurement Management,
6011 Executive Blvd., Rockville, Maryland 20892-7260
Contact : Catherine Hiltner, Contract Specialist, (301) 402-3063;
Contracting Officer, Mr. Edward B. Wilgus, (301) 402-3070.

Awarded to : Beckman Coulter Inc., 4300 N. Harbor Blvd., P.O. Box 3100,
Fullerton, CA 92834-3100. Posted 08/31/98 (W-SN243714).
Amount : $2,371,807.00
Dated : 28 Aug, 1998
Contract no: Modification #4

POC Catherine Hiltner, Contract Specialist, (301) 402-3063; Contracting
Officer, Mr. Edward B. Wilgus, (301) 402-3070. CNT Modification #4,
Contract No. 263-97-D-0001. AMT $2,371,807.00 DTD 082898 TO Beckman
Coulter Inc., 4300 N. Harbor Blvd., P.O. Box 3100, Fullerton, CA
92834-3100. Posted 08/31/98 (W-SN243714). (0243)
____________________________________________________________________

PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR OF (8) GENERATORS -- OPTION YEAR
ONE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Purchase Services Branch, Attn: Code 535.3, Portsmouth Naval
Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
Contact : Donna J. Flagg (207)438-2585

Awarded to : Controls & Power Systems, Inc. 12 Rowley Rd., Boxford, MA 01921
Posted 08/31/98 (W-SN243709).
Amount : $40,293.00 LINE 04-06
Dated : 28 Aug, 1998
Contract no: N00102-98-C-1512

POC Donna J. Flagg (207)438-2585 CNT N00102-98-C-1512 P00001 AMT
$40,293.00 LINE 04-06 DTD 082898 TO Controls & Power Systems, Inc. 12
Rowley Rd., Boxford, MA 01921 Posted 08/31/98 (W-SN243709). (0243)
____________________________________________________________________

CONTRACT EXTENSION FOR MAINTENANCE, MODIFICATION, OVERHAUL, FABRICATION,
REPAIR, AND CALIBRATION OF EXPERIMENTAL PROCESSING TEST EQUIPMENT IN SUPPORT
OF IN-HOUSE SENSORS DIRECTORAGE PROGRAMS WITHIN AIR FORCE RESEARCH
LABORATORY (AFRL)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : Jan Holbrook (937)25705841 ext 4320 CNT F33601-94-DJ006 P00021
AMT NTE $1,306,178.37 LINE 0006 DTD 100198 TO Technology
Scientific SVCS, Inc., PO Box 3065, Overlook Branch, Dayton, OH
45437-3065 E-MAIL: Jan Holbrook, holb...@pkwsmtp.wpafb.af.mil.

Awarded to : Technology Scientific SVCS, Inc., PO Box 3065, Overlook Branch,
Dayton, OH 45437-3065 E-MAIL: Jan Holbrook,
holb...@pkwsmtp.wpafb.af.mil. Posted 08/31/98 (W-SN244064).
Amount : NTE $1,306,178.37 LINE 0006
Dated : 01 Oct, 1998
Contract no: F33601-94-DJ006

POC Jan Holbrook (937)25705841 ext 4320 CNT F33601-94-DJ006 P00021 AMT
NTE $1,306,178.37 LINE 0006 DTD 100198 TO Technology Scientific SVCS,
Inc., PO Box 3065, Overlook Branch, Dayton, OH 45437-3065 E-MAIL: Jan
Holbrook, holb...@pkwsmtp.wpafb.af.mil. Posted 08/31/98 (W-SN244064).
(0243)
____________________________________________________________________

DATABASE/EQUIPMENT MODIFICATION

Category : <K> (Modification of Equipment)
Address : Corpus Christi Army Depot, Directorate of Contracting, 308 Crecy
Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
Contact : Beverly Fenner-Ruiz, 512-961-2570

Awarded to : Bauer Howden Inc., 50 Tower Lane, Avon CT 06001 Posted 08/31/98
(W-SN244044).
Amount : $92,645.00
Dated : 31 Aug, 1998
Contract no: DAAC83-98-P-1196

POC Beverly Fenner-Ruiz, 512-961-2570/Glenda Simnacher, 512-961-2543 CNT
DAAC83-98-P-1196 AMT $92,645.00 DTD 083198 TO Bauer Howden Inc., 50 Tower
Lane, Avon CT 06001 Posted 08/31/98 (W-SN244044). (0243)
____________________________________________________________________

T-38 WING LIFE IMPROVEMENT DESIGN & ANALYSIS PHASE II

Category : <L> (Technical Representative Services)
Address : DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD, KELLY AFB,
TEXAS

Awarded to : Northrop Grumman Corporation, Military Aircraft Systems Div, 1
Hornet Way, el Segundo Ca 90245-2804 Posted 08/29/98
(I-SN243505).
Amount : $2,154,961
Dated : 27 Aug, 1998
Contract no: F41608-94-D-03220030

CNT F41608-94-D-03220030, F41608-98-R-56546 AMT $2,154,961 DTD 082798 TO
Northrop Grumman Corporation, Military Aircraft Systems Div, 1 Hornet
Way, el Segundo Ca 90245-2804 Posted 08/29/98 (I-SN243505). (0241)
____________________________________________________________________

SOBER LIVING ACCESS, AMERICAN INDIAN POPULATION OF LOS ANGELES, CA

Category : <Q> (Medical Services)
Address : Health and Human Services, Indian Health Service, 1825 Bell
Street, Ste 200, Sacramento CA 95825-1097
Contact : Harry J. Weiss FAX 916-566-7043

Awarded to : United American Indian Involvement 1125 W. 6th St. Los Angeles,
CA 90017 Posted 08/31/98 (W-SN244137).
Amount : $346,995
Dated : 31 Aug, 1998
Contract no: 235-98-0027

POC Harry J. Weiss FAX 916-566-7043 CNT 235-98-0027 AMT $346,995 DTD
083198 TO United American Indian Involvement 1125 W. 6th St. Los Angeles,
CA 90017 Posted 08/31/98 (W-SN244137). (0243)
____________________________________________________________________

RESIDENTIAL ALCOHOLISM TREATMENT -- SAN FRANCSICO

Category : <Q> (Medical Services)
Address : Health and Human Services, Indian Health Service, 1825 Bell
Street, Ste 200, Sacramento CA 95825-1097
Contact : Karen Nichols FAX (916) 566-7043

Awarded to : Friendship House Assn of American Indians, Inc. 333 Valencia
Street, Suite 400 San Francisco, CA 94103 Posted 08/31/98
(W-SN243846).
Amount : $307252
Dated : 01 Sep, 1998
Contract no: 235-98-0026

POC Karen Nichols FAX (916) 566-7043 CNT 235-98-0026 AMT $307252 DTD
090198 TO Friendship House Assn of American Indians, Inc. 333 Valencia
Street, Suite 400 San Francisco, CA 94103 Posted 08/31/98 (W-SN243846).
(0243)
____________________________________________________________________

ORTHOPEDIC SERVICES

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
Contact : Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897

Awarded to : Robert Cendo, 625 Kent Avenue, Suite 204, Cumberland, MD 21502
Posted 08/31/98 (I-SN243979).
Amount : $14,400
Dated : 31 Aug, 1998
Contract no: J405c-0058

POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897 CNT
J405c-0058 AMT $14,400 DTD 083198 TO Robert Cendo, 625 Kent Avenue, Suite
204, Cumberland, MD 21502 Posted 08/31/98 (I-SN243979). (0243)
____________________________________________________________________

PHYSICIAN SERVICES

Category : <Q> (Medical Services)
Address : Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
Contact : Judith Begay, Contract Specialist, (602) 364-5011

Awarded to : James S. Sobiek, M.D., 85 Kirman Avenue, Suite #303, Reno, NV
89502 WEB: Phoenix Area Indian Health Service,
http:/www.ihs.gov. Posted 08/31/98 (W-SN243888).
Amount : $40,000.00
Dated : 01 Sep, 1998
Contract no: 247-98-0055

POC Judith Begay, Contract Specialist, (602) 364-5011 CNT 247-98-0055
AMT $40,000.00 DTD 090198 TO James S. Sobiek, M.D., 85 Kirman Avenue,
Suite #303, Reno, NV 89502 WEB: Phoenix Area Indian Health Service,
http:/www.ihs.gov. Posted 08/31/98 (W-SN243888). (0243)
____________________________________________________________________

PODIATRY SERVICES

Awarded to : Derek Anders, DPM, 1107 Hwy 395, Suuite A, Gardnerville, NV
89410 WEB: Phoenix Area Indian Health Service,
http:/www.ihs.gov. Posted 08/31/98 (W-SN243895).
Amount : $60,000.00
Dated : 01 Sep, 1998
Contract no: 247-98-0054

POC Judith Begay, Contract Specialist, (602) 364-5011 CNT 247-98-0054
AMT $60,000.00 DTD 090198 TO Derek Anders, DPM, 1107 Hwy 395, Suuite A,
Gardnerville, NV 89410 WEB: Phoenix Area Indian Health Service,
http:/www.ihs.gov. Posted 08/31/98 (W-SN243895). (0243)
____________________________________________________________________

TACTICAL TRK ST

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : RON MANDEL, (810)5747209 CNT DAAE0791CR053P00062 AMT $498,390
DTD 080398 TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN
466347025 Posted 08/31/98 (D-SN244111).

Awarded to : AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
Posted 08/31/98 (D-SN244111).
Amount : $498,390
Dated : 03 Aug, 1998
Contract no: DAAE0791CR053P00062

POC RON MANDEL, (810)5747209 CNT DAAE0791CR053P00062 AMT $498,390 DTD
080398 TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
Posted 08/31/98 (D-SN244111). (0243)
____________________________________________________________________

LANDSCAPE 7-LEVEL DORMITORY

Category : <S> (Utilities and Housekeeping Services)
Address : 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard AFB TX
76311-2739
Contact : LGCS/SrA Kevin W. Tuttle, Contract Specialist, 940/676-6246;
Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640.

Awarded to : SrA Kevin W. Tuttle., Kevin....@sheppard.af.mil. Posted
08/31/98 (W-SN244038).
Amount : $40,000.00 LINE 0001
Dated : 11 Aug, 1998
Contract no: F41612-98-M0065

POC LGCS/SrA Kevin W. Tuttle, Contract Specialist, 940/676-6246;
Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640. CNT
F41612-98-M0065 AMT $40,000.00 LINE 0001 DTD 081198 TO 4-D Garden Center,
2801 W Lee Blvd, Lawton OK 73505 E-MAIL: Send all e-mail inquiries to:
SrA Kevin W. Tuttle., Kevin....@sheppard.af.mil. Posted 08/31/98
(W-SN244038). (0243)
____________________________________________________________________

EXERCISE OF OPTION III TO OPERATE, MAINTAIN AND SUPPORT THE IN-HOUSE IMPACT
AND VIBRATION RESEARCH FACILITIES OF THE CREW SSYTEMS DIRECTORATE'S ESCAPE
AND IMPACT PROTECTION BRANCH AT WPAFB, OH.

Category : <S> (Utilities and Housekeeping Services)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : Constance A. Turpin (937)257-6145

Awarded to : Dyn Corp Enterprise Management, 2000 Edmund Halley Dr, Reston VA
22091-3436 E-MAIL: Connie Childress-Turpin,
Chil...@pkwsmtp.wpafb.af.mil. Posted 08/31/98 (W-SN244082).
Amount : $342,343.30 LINE 0300
Dated : 01 Oct, 1998
Contract no: F33601-96-DJ030

POC Constance A. Turpin (937)257-6145 ext 4235 CNT F33601-96-DJ030 AMT
$342,343.30 LINE 0300 DTD 100198 TO Dyn Corp Enterprise Management, 2000
Edmund Halley Dr, Reston VA 22091-3436 E-MAIL: Connie Childress-Turpin,
Chil...@pkwsmtp.wpafb.af.mil. Posted 08/31/98 (W-SN244082). (0243)
____________________________________________________________________

EATING HINTS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : National Cancer Institute, Research Contracts Branch, Office of
the Chief, Executive Plaza South, MSC 7222, 6120 Executive
Blvd., Room 608, Bethesda, MD 20892-7222
Contact : Diane Stalder, Procurement Technician, 301/435-3803

Awarded to : Kennedy Graphics, 12102 Pearl Road, Strongsville, OH 44136
E-MAIL: Diane Stalder, ds...@nih.gov. Posted 08/31/98
(W-SN243728).
Amount : $81315
Dated : 28 Aug, 1998
Contract no: 263-MQ-819423

POC Diane Stalder, Procurement Technician, 301/435-3803 CNT
263-MQ-819423 AMT $81315 DTD 082898 TO Kennedy Graphics, 12102 Pearl
Road, Strongsville, OH 44136 E-MAIL: Diane Stalder, ds...@nih.gov. Posted
08/31/98 (W-SN243728). (0243)
____________________________________________________________________

1998 HOUSEHOLD EMPLOYMENT TAX PACKAGE 1040 SCHEDULE H

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

Awarded to : Moore USA, Inc., 6116 Executive Blvd., Suite 610, Rockville, MD
20852 Posted 08/31/98 (W-SN243748).
Amount : $275,825.00 LINE n/a
Dated : 28 Aug, 1998
Contract no: 435-517

POC James E. Willard (202) 512-0307 CNT 435-517 AMT $275,825.00 LINE n/a
DTD 082898 TO Moore USA, Inc., 6116 Executive Blvd., Suite 610,
Rockville, MD 20852 Posted 08/31/98 (W-SN243748). (0243)
____________________________________________________________________

PRINTING

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

Awarded to : Duke Printing Center, 15916 Indianola Drive, Rockville, MD 20855
Posted 08/31/98 (W-SN243851).
Amount : $67,964.00
Dated : 31 Aug, 1998
Contract no: B657-S

CNT B657-S AMT $67,964.00 DTD 083198 TO Duke Printing Center, 15916
Indianola Drive, Rockville, MD 20855 Posted 08/31/98 (W-SN243851).
(0243)
____________________________________________________________________

CIDS MAILER ENVELOPE

Awarded to : Oles Envelope Corp., 532 E. 25th Street, Baltimore, MD 21218
Posted 08/31/98 (W-SN244006).
Amount : $262,600.00 LINE n/a
Dated : 28 Aug, 1998
Contract no: 443-668

POC James E. Willard (202) 512-0307 CNT 443-668 AMT $262,600.00 LINE n/a
DTD 082898 TO Oles Envelope Corp., 532 E. 25th Street, Baltimore, MD
21218 Posted 08/31/98 (W-SN244006). (0243)
____________________________________________________________________

PRINTING

Awarded to : Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206 Posted
08/31/98 (W-SN243716).
Amount : $120,400.00.
Dated : 28 Aug, 1998
Contract no: B107-S

CNT B107-S AMT $120,400.00. DTD 082898 TO Thorner Press, Inc., 876
Bailey Avenue, Buffalo, NY 14206 Posted 08/31/98 (W-SN243716). (0243)
____________________________________________________________________

AIRMAN

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Attn: Bid Section, Room B104,
Stop: PPSB, North Capitol & H Streets, NW, Washington, DC
20401
Contact : Mr. Stuart Friedman 202-512-0310

Awarded to : Gateway Press, Inc. 4500 Robards Lane Louisville, Ky 40218
Posted 08/31/98 (W-SN243752).
Amount : $690610.00
Dated : 31 Aug, 1998
Contract no: C595-S

POC Mr. Stuart Friedman 202-512-0310 No Collect Calls CNT C595-S AMT
$690610.00 DTD 083198 TO Gateway Press, Inc. 4500 Robards Lane
Louisville, Ky 40218 Posted 08/31/98 (W-SN243752). (0243)
____________________________________________________________________

EDUCATION AND TRAINING SERVICES -- CASS BLOCK II(VECP) TRAINING

Category : <U> (Education and Training Services)
Address : Commander, Naval Air Systems Command (Code 2.0), 47123 Buse
Road, Unit 353/IPT Bldg, Patuxent River, MD 20670-1547
Contact : Contact LCDR Mark Hogenmill, (301) 757-6870/Contracting Officer,
D. Mark Diehl, (301) 757-6883

Awarded to : Lockheed Martin Corporation Information Systems (LMIS) 12506
Lake Underhill Road, Orlando, Florida 32825 E-MAIL:
hogenmill...@navair.navy.mil,
hogenmill...@navair.navy.mil. Posted 08/31/98
(W-SN244068).
Amount : $115,345 LINE 0111AA/0116AA
Dated : 25 Aug, 1998
Contract no: N0019-96-G-0178-0003

POC Contact LCDR Mark Hogenmill, (301) 757-6870/Contracting Officer, D.
Mark Diehl, (301) 757-6883 CNT N0019-96-G-0178-0003 AMT $115,345 LINE
0111AA/0116AA DTD 082598 TO Lockheed Martin Corporation Information
Systems (LMIS) 12506 Lake Underhill Road, Orlando, Florida 32825 E-MAIL:
hogenmill...@navair.navy.mil,
hogenmill...@navair.navy.mil. Posted 08/31/98 (W-SN244068).
(0243)
____________________________________________________________________

EXERCISE OF OPTION I FOR LABOR, MATERIAL, TRAVEL, SUBCONTRACTING AND DATA TO
SUPPORT INFORMATION DISEMINATION FOR THE AIR FORCE RESEARCH LABORATORY,
AFRL/XPTC, WRIGHT-PATTERSON AFB, OH.

Category : <U> (Education and Training Services)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : Constance A. Turpin (937)257-6145

Awarded to : Veda Inc, 2001 N Beauregard St, Ste 1200, Alexandria VA
22311-1732 E-MAIL: Constance A. Childress-Turpin,
chil...@pkwsmtp.wpafb.af.mil. Posted 08/31/98 (W-SN244079).
Amount : $342,343.30 LINE 0002
Dated : 01 Oct, 1998
Contract no: F33601-98-DJ030

POC Constance A. Turpin (937)257-6145 ext 4235 CNT F33601-98-DJ030 AMT
$342,343.30 LINE 0002 DTD 100198 TO Veda Inc, 2001 N Beauregard St, Ste
1200, Alexandria VA 22311-1732 E-MAIL: Constance A. Childress-Turpin,
chil...@pkwsmtp.wpafb.af.mil. Posted 08/31/98 (W-SN244079). (0243)
____________________________________________________________________

VESSEL TRANSFER SUPPORT SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Naval Surface Warfare Center, Carderock Division, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700
Contact : Roger N. Branstiter (301)227-5782

Awarded to : M&S Enterprises, Inc., 4205 South Indian River Drive, Fort
Pierce, FL 34982 Posted 08/31/98 (W-SN244076).
Amount : $2,349,185.00
Dated : 31 Aug, 1998
Contract no: N00167-98-C-0065

POC Roger N. Branstiter (301)227-5782 CNT N00167-98-C-0065 AMT
$2,349,185.00 DTD 083198 TO M&S Enterprises, Inc., 4205 South Indian
River Drive, Fort Pierce, FL 34982 Posted 08/31/98 (W-SN244076). (0243)
____________________________________________________________________

FURNISH 24 HOUR NON-EMERGENT AMBULANCE SERVICE TO THE RALPH H JOHNSON
DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER, CHARLESTON, SC

Category : <V> (Transportation, Travel and Relocation Services)
Address : Ralph H. Johnson Dept. of Veterans Affairs Medical Center, 109
Bee Street, Charleston, SC 29401-5799

Awarded to : EMS Ventures of SC, 3481 Ladson Rd, Ladson, SC 29456 Posted
08/31/98 (W-SN243810).
Amount : $87,750 LINE 1
Dated : 28 Aug, 1998
Contract no: V534P-3070

CNT V534P-3070 AMT $87,750 LINE 1 DTD 082898 TO EMS Ventures of SC, 3481
Ladson Rd, Ladson, SC 29456 Posted 08/31/98 (W-SN243810). (0243)
____________________________________________________________________

STAFF TRAINING BUILDING AT THE FEDERAL CORRECTIONAL INSTITUTION, MIAMI, FL

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Bureau of Prisons, Southeast Regional Office, 3800 Camp
Creek Parkway, S.W., Building 2000, Atlanta, Georgia 30331
Contact : Diane Flournoy, Regional Contract Specialist, (404) 635-5641.

Awarded to : Kalex Construction & Development, 12915 S.W. 132nd Avenue,
Miami, FL 33186. Posted 08/31/98 (M-SN243766).
Amount : $445,730.00
Dated : 21 Aug, 1998
Contract no: J125c-310

POC Diane Flournoy, Regional Contract Specialist, (404) 635-5641. CNT
J125c-310 AMT $445,730.00 DTD 082198 TO Kalex Construction & Development,
12915 S.W. 132nd Avenue, Miami, FL 33186. Posted 08/31/98 (M-SN243766).
(0243)
____________________________________________________________________

AWARD OF NRCS-10-VA-98, CONSTRUCTION OF ARARAT RIVER DAM NO. 32

Category : <Y> (Construction of Structures and Facilities)
Address : USDA-NRCS, 1606 Santa Rosa Road, Culpeper Bldg., Suite 209,
Richmond, VA 23229-5014

Awarded to : Watts Contractors, Inc., P.O. Box 222, Farmville, VA 23901
Posted 08/31/98 (W-SN243820).
Amount : $261,060.00
Dated : 18 Aug, 1998
Contract no: 50-33A7-8-127

CNT 50-33A7-8-127 AMT $261,060.00 DTD 081898 TO Watts Contractors, Inc.,
P.O. Box 222, Farmville, VA 23901 Posted 08/31/98 (W-SN243820). (0243)
____________________________________________________________________

AWARD OF CONTRACT, CONSTRUCT ARMY NATIONAL GUARD OMS, SYRACUSE, NEW YORK

Category : <Y> (Construction of Structures and Facilities)
Address : US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD NISKAYUNA
ROAD, LATHAM NY 12110-2224
Contact : Contracting Officer ANDREW M. STEWART, CPT, QM (518) 786-4741

Awarded to : NORTHEAST CONSTRUCTION, SERVICE INC, 609 ERIE BLVD WEST,
SYRACUSE, NY 13204 Posted 08/31/98 (I-SN243947).
Amount : $1,349,200
Dated : 24 Aug, 1998
Contract no: DAHA30-98-C-0011

POC Contracting Officer ANDREW M. STEWART, CPT, QM (518) 786-4741 (Site
Code DAHA30) CNT DAHA30-98-C-0011 AMT $1,349,200 DTD 082498 TO NORTHEAST
CONSTRUCTION, SERVICE INC, 609 ERIE BLVD WEST, SYRACUSE, NY 13204 Posted
08/31/98 (I-SN243947). (0243)
____________________________________________________________________

CONSTRUCTION OF NEW ENTRANCE STATION AT HALEAKALA NATIONAL PARK, HAWAII

Category : <Y> (Construction of Structures and Facilities)
Address : National Park Service, 600 Harrison Street, Suite 600, San
Francisco, CA 94107-1372
Contact : Gary C. Harris, 415-427-1332

Awarded to : Pacific Hydroelectric Co., Inc., 94-366 Pupupani St, Ste. 212,
Waipahu, HI 96797 Posted 08/31/98 (W-SN244109).
Amount : $220,400 LINE CLIN 1
Dated : 31 Aug, 1998
Contract no: 1443CX8000-98-003

POC Gary C. Harris, 415-427-1332 CNT 1443CX8000-98-003 AMT $220,400 LINE
CLIN 1 DTD 083198 TO Pacific Hydroelectric Co., Inc., 94-366 Pupupani St,
Ste. 212, Waipahu, HI 96797 Posted 08/31/98 (W-SN244109). (0243)
____________________________________________________________________

FY98 BPROJECT P-40

Category : <Y> (Construction of Structures and Facilities)
Address : Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
Contact : Ms. Anne Saki-Eli, Contract Specialist, Mr. Ira Kight,
Procurement Technician, Telephone No. (808) 474-7120

Awarded to : Dillingham Construction Pacific Ltd. Dba Hawaiian Dredging
Construction Company, PO Box 4088, Honolulu HI 96812 Posted
08/31/98 (W-SN244055).
Amount : $11,109,000.00
Dated : 28 Aug, 1998
Contract no: N62742-96-C-1346

POC Ms. Anne Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316
CNT N62742-96-C-1346 AMT $11,109,000.00 DTD 082898 TO Dillingham
Construction Pacific Ltd. Dba Hawaiian Dredging Construction Company, PO
Box 4088, Honolulu HI 96812 Posted 08/31/98 (W-SN244055). (0243)
____________________________________________________________________

IQC CONTRACT FOR REPAIRS & ALTERATIONS IN THE STEUBENVILLE OH AREA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Postal Service, Facilities Service Office, PO Box 701,
Columbia, MD 21045-0701

Awarded to : Sunnybrook Associates Inc., 3487 Sunnybrook Rd., Kent OH
44240-7449 Posted 08/31/98 (W-SN244094).
Amount : $0.86
Dated : 31 Aug, 1998
Contract no: 232098-98-B-0270

CNT 232098-98-B-0270 AMT $0.86 DTD 083198 TO Sunnybrook Associates Inc.,
3487 Sunnybrook Rd., Kent OH 44240-7449 Posted 08/31/98 (W-SN244094).
(0243)
____________________________________________________________________

FISHER PLACER #484 ROAD RECONSTRUCTION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Nez Perce National Forest, Route 2 Box 475, Grangeville, ID
83530
Contact : Contracting 208 983-1950 Ext 4174 CNT 43-0295-8-0171 AMT
$41440.00 LINE All Items DTD 082598 TO Prairie Land & Timber, PO
Box 397, Grangeville, ID 83530 Posted 08/31/98 (W-SN243764).

Awarded to : Prairie Land & Timber, PO Box 397, Grangeville, ID 83530 Posted
08/31/98 (W-SN243764).
Amount : $41440.00 LINE All Items
Dated : 25 Aug, 1998
Contract no: 43-0295-8-0171

POC Contracting 208 983-1950 Ext 4174 CNT 43-0295-8-0171 AMT $41440.00
LINE All Items DTD 082598 TO Prairie Land & Timber, PO Box 397,
Grangeville, ID 83530 Posted 08/31/98 (W-SN243764). (0243)
____________________________________________________________________

WILDHORSE ROAD CULVERT REPLACEMENT (197) -- WESTSIDE ENGINEERING ZONE (GOLD
BEACH RANGER DISTRICT)

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0242
Contact : Kermadine Barton, Contracting Officer, 541/471-6603

Awarded to : Bent Nail Construction, P.O. Box 42, Sprague River, OR 97639
E-MAIL: Siskiyou National Forest,
/s=as/ou1=r06...@mhs-fswa.attmail.com. Posted 08/31/98
(W-SN243864).
Amount : $46,800
Dated : 18 Aug, 1998
Contract no: 43-0M00-8-9040

POC Kermadine Barton, Contracting Officer, 541/471-6603 CNT
43-0M00-8-9040 AMT $46,800 DTD 081898 TO Bent Nail Construction, P.O. Box
42, Sprague River, OR 97639 E-MAIL: Siskiyou National Forest,
/s=as/ou1=r06...@mhs-fswa.attmail.com. Posted 08/31/98 (W-SN243864).
(0243)
____________________________________________________________________

650-1106 LOOP TIE ROAD RECONSTRUCTION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Nez Perce National Forest, Route 2 Box 475, Grangeville, ID
83530
Contact : Contracting 208 983-1950 Ext 4174 CNT 43-0295-8-0170 AMT
$89925.35 LINE All Items DTD 082598 TO Flash Excavation, Inc.,
HCR 67 Box 54, Grangeville, ID 83530 Posted 08/31/98
(W-SN243757).

Awarded to : Flash Excavation, Inc., HCR 67 Box 54, Grangeville, ID 83530
Posted 08/31/98 (W-SN243757).
Amount : $89925.35 LINE All Items
Dated : 25 Aug, 1998
Contract no: 43-0295-8-0170

POC Contracting 208 983-1950 Ext 4174 CNT 43-0295-8-0170 AMT $89925.35
LINE All Items DTD 082598 TO Flash Excavation, Inc., HCR 67 Box 54,
Grangeville, ID 83530 Posted 08/31/98 (W-SN243757). (0243)
____________________________________________________________________

UPGRADE LIFTING PIER AT USCG STATION MARBLEHEAD, OH.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th St., Room 2179, Cleveland, OH 44199-2060
Contact : Faye Arnold, Contract Specialist, (216) 902-6219

Awarded to : American Inland Marine, Inc., d/b/a Ceanic, 1120 Rarig
Ave.,Columbus, OH 43219 Posted 08/31/98 (W-SN243708).
Amount : $79,805.00 LINE Basic
Dated : 31 Aug, 1998
Contract no: DTCG83-98-N-3AC313

POC Faye Arnold, Contract Specialist, (216) 902-6219 CNT
DTCG83-98-N-3AC313 AMT $79,805.00 LINE Basic DTD 083198 TO American
Inland Marine, Inc., d/b/a Ceanic, 1120 Rarig Ave.,Columbus, OH 43219
Posted 08/31/98 (W-SN243708). (0243)
____________________________________________________________________

REPAIR ROOF TRUSSES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spurr Road, Quarters #14, Lexington, Kentucky
40511
Contact : Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897

Awarded to : Howard Engineering & Construction, Inc., 810 South Dixie Street,
London, KY 40741 Posted 08/31/98 (I-SN243974).
Amount : $525,000
Dated : 31 Aug, 1998
Contract no: J442c-018

POC Jeffrey Chesko, Contracting Officer, Phone: (606) 253-8897 CNT
J442c-018 AMT $525,000 DTD 083198 TO Howard Engineering & Construction,
Inc., 810 South Dixie Street, London, KY 40741 Posted 08/31/98
(I-SN243974). (0243)
____________________________________________________________________

RELOCATE INTELLIGENCE OFFICE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 106th RQW, NYANG (ACC), 150 Riverhead Rd, Westhampton Beach,
N.Y. 11978-1201
Contact : CMS Eugene A. Grassie, (516) 288-7562

Awarded to : Kem Construction Corp., 687 Broadway, Massapequa, NY 11758
E-MAIL: ERROR --, EGRA...@NYFOK.ANG.AF.MIL. Posted 08/31/98
(W-SN243734).
Amount : $93,324.80 LINE 003
Dated : 14 Jul, 1998
Contract no: DAHA3098C5001

POC CMS Eugene A. Grassie, (516) 288-7562 CNT DAHA3098C5001 AMT
$93,324.80 LINE 003 DTD 071498 TO Kem Construction Corp., 687 Broadway,
Massapequa, NY 11758 E-MAIL: ERROR --, EGRA...@NYFOK.ANG.AF.MIL. Posted
08/31/98 (W-SN243734). (0243)
____________________________________________________________________

INSTALLATION OF WATER SOFTENING SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
Contact : Norman Ward, Regional Contract Specialist CNT J138c-522 AMT
$310,000 DTD 083198 TO Monarch Water Systems, Inc.

Awarded to : Monarch Water Systems, Inc. 1230 Burnett Dr., Xenia, OH 45385
Posted 08/31/98 (I-SN243977).
Amount : $310,000
Dated : 31 Aug, 1998
Contract no: J138c-522

POC Norman Ward, Regional Contract Specialist CNT J138c-522 AMT $310,000
DTD 083198 TO Monarch Water Systems, Inc. 1230 Burnett Dr., Xenia, OH
45385 Posted 08/31/98 (I-SN243977). (0243)
____________________________________________________________________

REPAIR AND ALTERATION PROJECT UPGRADE RESTROOMS, GMF, BILLINGS MT
59101-9998

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Marcia Stencel, USPS, 303/220-6514

Awarded to : Hardy Construction Company, PO Box 1203, Billings MT 59103-1203
Posted 08/31/98 (W-SN243701).
Amount : $433,700.00
Dated : 28 Aug, 1998
Contract no: 072976-98-B-0381

POC Marcia Stencel, USPS, 303/220-6514 CNT 072976-98-B-0381 AMT
$433,700.00 DTD 082898 TO Hardy Construction Company, PO Box 1203,
Billings MT 59103-1203 Posted 08/31/98 (W-SN243701). (0243)
____________________________________________________________________

BUILDING EXPANSION, MAIN POST OFFICE, MATTHEWS NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103
Contact : Sharon Weber, Contract Specialist, 336/665-2801

Awarded to : Edison Foard, Inc., P. O. Box 11628, Charlotte, NC 28220-1628
E-MAIL: swe...@email.usps.gov, swe...@email.usps.gov. Posted
08/31/98 (W-SN244046).
Amount : $1,531,296.00
Dated : 31 Aug, 1998
Contract no: 362575-98-B-0535

POC Sharon Weber, Contract Specialist, 336/665-2801 CNT 362575-98-B-0535
AMT $1,531,296.00 DTD 083198 TO Edison Foard, Inc., P. O. Box 11628,
Charlotte, NC 28220-1628 E-MAIL: swe...@email.usps.gov,
swe...@email.usps.gov. Posted 08/31/98 (W-SN244046). (0243)
____________________________________________________________________

SAWTOOTH NATIONAL RECREATION AREA HEADQUARTERS BUILDING REROOFING PROJECT,
SAWTOOTH NATIONAL FOREST

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, Forest Service, SW Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709
Contact : Clint L. Randall, 208-373-4140

Awarded to : Cobra Corporation, PO Box 19068, Spokane, WA 99219 Posted
08/31/98 (W-SN243811).
Amount : $97,457.00
Dated : 14 Aug, 1998
Contract no: #

POC Clint L. Randall, 208-373-4140 CNT PO # 43-0267-8-1613 AMT
$97,457.00 DTD 081498 TO Cobra Corporation, PO Box 19068, Spokane, WA
99219 Posted 08/31/98 (W-SN243811). (0243)
____________________________________________________________________

REMOVE AND INSTALL CARPET AND COVEBASE MOLDING IN VAROIUS BACHELOR ENLISTED
QARTERS AND AQUADRON SIXTEEN

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, NAVFACENGCOM Contracts, 910
USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings Bay,
Georgia, 31547-2613
Contact : Cheryl H. Joseph, FAX 912-673-3786

Awarded to : Brunswick Floors, 880 East King Avenue, Kingsland, GA 31548
Posted 08/31/98 (W-SN243751).
Amount : $48,057.00
Dated : 17 Aug, 1998
Contract no: N62467-98-M-3180

POC Cheryl H. Joseph, FAX 912-673-3786 CNT N62467-98-M-3180 AMT
$48,057.00 DTD 081798 TO Brunswick Floors, 880 East King Avenue,
Kingsland, GA 31548 Posted 08/31/98 (W-SN243751). (0243)
____________________________________________________________________

INSTALL SECURITY SYSTEM -- LAS VEGAS & RENO, NV

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881

Awarded to : Richardson Construction Inc., 2207 West Gowan Road, North Las
Vegas NV 89030-7961 Posted 08/31/98 (W-SN244099).
Amount : $1,084,049
Dated : 21 Aug, 1998
Contract no: 072976-98-B-0374

CNT 072976-98-B-0374 AMT $1,084,049 DTD 082198 TO Richardson
Construction Inc., 2207 West Gowan Road, North Las Vegas NV 89030-7961
Posted 08/31/98 (W-SN244099). (0243)
____________________________________________________________________

WEAPONS, COLLECTIVE PROTECTION EQUIPMENT, M28 HUB

Category : <10> (Weapons)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630
Contact : Margie Tuftee, Contract Specialist, (309) 782-7163 -- Joyce L.
Klein, Contracting Officer, (309) 782-5150

Awarded to : Intellitec, Inc. 2000 Brunswick Lane, DeLand, FL 32724 Posted
08/31/98 (W-SN243691).
Amount : $263,550.81
Dated : 28 Aug, 1998
Contract no: DAAE20-95-C-0381/P00010

POC Margie Tuftee, Contract Specialist, (309) 782-7163 -- Joyce L.
Klein, Contracting Officer, (309) 782-5150 CNT DAAE20-95-C-0381/P00010
AMT $263,550.81 DTD 082898 TO Intellitec, Inc. 2000 Brunswick Lane,
DeLand, FL 32724 Posted 08/31/98 (W-SN243691). (0243)
____________________________________________________________________

FIGHTING POSITION EXCAVATOR (FPE) SYSTEMS (M300S), RELOAD KITS (M301S) AND
TRAINERS

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Dianna McGinley, Contract Specialist, (973)724-4423

Awarded to : Alliant Techsystems, Inc., 600 Second Street NE, Hopkins, MN
55343 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/98C1100/98C1100.htm.
E-MAIL: Dianna McGinley, dmc...@pica.army.mil. Posted 08/31/98
(D-SN243784).
Amount : $1,317,626.88
Dated : 28 Aug, 1998
Contract no: DAAE30-98-C-1100

POC Dianna McGinley, Contract Specialist, (973)724-4423 CNT
DAAE30-98-C-1100 AMT $1,317,626.88 DTD 082898 TO Alliant Techsystems,
Inc., 600 Second Street NE, Hopkins, MN 55343 WEB: US ARMY TACOM-ARDEC
Procurement Network,
http://procnet.pica.army.mil/cbd/Award/98C1100/98C1100.htm. E-MAIL:
Dianna McGinley, dmc...@pica.army.mil. Posted 08/31/98 (D-SN243784).
(0243)
____________________________________________________________________

FLUID COOLER

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : Steven L. Oakeson, Contract Specialist, (256)842-6129 Mary G.
Pitman, Contracting Officer, (256)876-8039.

Awarded to : Lektron Inc. P.O. Box 947 Hartselle, Alabama 35640 Posted
08/31/98 (I-SN243796).
Dated : 26 Aug, 1998
Contract no: DAAH01-98-D-0064

POC Steven L. Oakeson, Contract Specialist, (256)842-6129 Mary G.
Pitman, Contracting Officer, (256)876-8039. CNT DAAH01-98-D-0064 LINE
0004 DTD 082698 TO Lektron Inc. P.O. Box 947 Hartselle, Alabama 35640
Posted 08/31/98 (I-SN243796). (0243)
____________________________________________________________________

FLUID COOLER

Awarded to : Lektron Inc. P.O. Box 947 Hartselle, Alabama 35640 Posted
08/31/98 (I-SN243975).
Dated : 26 Aug, 1998
Contract no: DAAH01-98-D-0064

POC Steven L. Oakeson, Contract Specialist, (256)842-6129 Mary G.
Pitman, Contracting Officer, (256)876-8039. CNT DAAH01-98-D-0064 LINE
0004 DTD 082698 TO Lektron Inc. P.O. Box 947 Hartselle, Alabama 35640
Posted 08/31/98 (I-SN243975). (0243)
____________________________________________________________________

INSULATION, THERMAL, BLANKET

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

Awarded to : Thermal Structures Inc 2362 Railroad St Corona CA 91720 Posted
08/31/98 (I-SN243640).
Amount : $26,119.61 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0475-98-M-V145

CNT SP0475-98-M-V145 AMT $26,119.61 LINE 0001 DTD 082898 TO Thermal
Structures Inc 2362 Railroad St Corona CA 91720 Posted 08/31/98
(I-SN243640). (0243)
____________________________________________________________________

WINDOW PANEL, FWD, UPPER, L/H

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

Awarded to : PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816 Posted 08/31/98 (I-SN243644).
Amount : $45,168.00 LINE 0001AA THROUGH 0001AB
Dated : 28 Aug, 1998
Contract no: SP0470-98-M-RG53

CNT SP0470-98-M-RG53 AMT $45,168.00 LINE 0001AA THROUGH 0001AB DTD
082898 TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816 Posted 08/31/98 (I-SN243644). (0243)
____________________________________________________________________

WINDSHIELD PANEL, FWD, AFT, L/H

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

Awarded to : Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA 92841
Posted 08/31/98 (I-SN243676).
Amount : $26,600.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0470-98-M-RG12

CNT SP0470-98-M-RG12 AMT $26,600.00 LINE 0001 THROUGH 0002 DTD 082898 TO
Pilkington Aerospace Inc 12122 Western Ave Garden Grove CA 92841 Posted
08/31/98 (I-SN243676). (0243)
____________________________________________________________________

TRACK, FLAP, WING

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

Awarded to : Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box 120157
Arlington TX 76012-0157 Posted 08/31/98 (I-SN243639).
Amount : $50,000.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0470-98-M-ZA27

CNT SP0470-98-M-ZA27 AMT $50,000.00 LINE 0001 DTD 082898 TO Aero
Components Co of Arlington Inc 419 W Fork Dr P.O.Box 120157 Arlington TX
76012-0157 Posted 08/31/98 (I-SN243639). (0243)
____________________________________________________________________

RING, ASSEMBLY

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

Awarded to : Sargent Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909
Posted 08/31/98 (I-SN243646).
Amount : $29,725.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0475-98-M-NF35

CNT SP0475-98-M-NF35 AMT $29,725.00 LINE 0001 DTD 082898 TO Sargent
Fletcher Inc 9400 E Flair Dr El Monte CA 91731-2909 Posted 08/31/98
(I-SN243646). (0243)
____________________________________________________________________

SEAL ASSEMBLY, AIRCRAFT

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept
65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000 Posted
08/31/98 (I-SN243653).
Amount : $26,722.20 LINE 0001
Dated : 28 Aug, 1998
Contract no: N00383-95-G-M400-TYU7

CNT N00383-95-G-M400-TYU7 AMT $26,722.20 LINE 0001 DTD 082898 TO
Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept 65-11 zone
0577 86 S Cobb Dr Marietta GA 30063-1000 Posted 08/31/98 (I-SN243653).
(0243)
____________________________________________________________________

CLAMP HALF, TROOP SEAT

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

Awarded to : Inspirnetics 9390 7th St Unit B Rancho Cucamonga CA 91730 Posted
08/31/98 (I-SN243667).
Amount : $25,608.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0470-98-M-RG30

CNT SP0470-98-M-RG30 AMT $25,608.00 LINE 0001 THROUGH 0002 DTD 082898 TO
Inspirnetics 9390 7th St Unit B Rancho Cucamonga CA 91730 Posted 08/31/98
(I-SN243667). (0243)
____________________________________________________________________

TRAILING EDGE, AIRCR

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900 Posted 08/31/98 (I-SN243682).
Amount : $43,340.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0470-98-M-RG81

CNT SP0470-98-M-RG81 AMT $43,340.00 LINE 0001 DTD 082898 TO Honeycomb Co
of America Inc 1950 Limbus Ave Sarasota FL 34243-3900 Posted 08/31/98
(I-SN243682). (0243)
____________________________________________________________________

REPAIR KIT, BEAM

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

Awarded to : GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021 Posted 08/31/98 (I-SN243666).
Amount : $46,800.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0470-98-M-RG34

CNT SP0470-98-M-RG34 AMT $46,800.00 LINE 0001 DTD 082898 TO GSE Dynamics
Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY 11788-2021 Posted 08/31/98
(I-SN243666). (0243)
____________________________________________________________________

ROD ASSEMBLY

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept
65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000 Posted
08/31/98 (I-SN243658).
Amount : $39,165.75 LINE 0001
Dated : 29 Aug, 1998
Contract no: N00383-95-G-M400-TYV1

CNT N00383-95-G-M400-TYV1 AMT $39,165.75 LINE 0001 DTD 082998 TO
Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept 65-11 zone
0577 86 S Cobb Dr Marietta GA 30063-1000 Posted 08/31/98 (I-SN243658).
(0243)
____________________________________________________________________

LIFE SUPPORT SYSTEM; P/N MR-10095AF; 13997 EA -- 1660014210084BO

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Essex Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897
Posted 08/31/98 (I-SN243990).
Amount : $5,541,975
Dated : 28 Aug, 1998
Contract no: F34601-98-C-0246

CNT F34601-98-C-0246, F34601-98-R-06162 AMT $5,541,975 DTD 082898 TO
Essex Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897 Posted
08/31/98 (I-SN243990). (0243)
____________________________________________________________________

SUPPORT ASSEMBLY.

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

Awarded to : Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
Posted 08/31/98 (I-SN243662).
Amount : $27,550.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0460-98-M-XB04

CNT SP0460-98-M-XB04 AMT $27,550.00 LINE 0001 THROUGH 0002 DTD 082898 TO
Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320 Posted
08/31/98 (I-SN243662). (0243)
____________________________________________________________________

ROLLER ASSEMBLY

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

Awarded to : Malones CNC Machining 2015 E Industrial 5th grove OK 74344
Posted 08/31/98 (I-SN243651).
Amount : $25,172.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0470-98-M-RG55

CNT SP0470-98-M-RG55 AMT $25,172.00 LINE 0001 DTD 082898 TO Malones CNC
Machining 2015 E Industrial 5th grove OK 74344 Posted 08/31/98
(I-SN243651). (0243)
____________________________________________________________________

PARTS KIT, ACTUATOR,

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

Awarded to : Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ
07981-1640 Posted 08/31/98 (I-SN243632).
Amount : $45,592.50 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0475-98-M-V152

CNT SP0475-98-M-V152 AMT $45,592.50 LINE 0001 THROUGH 0002 DTD 082898 TO
Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640 Posted
08/31/98 (I-SN243632). (0243)
____________________________________________________________________

BOEING 757 FSEU MODULE

Category : <16> (Aircraft Components and Accessories)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258

Awarded to : Boeing Commercial Airplane Group, P.O Box 3707, Seattle WA
98124-2207 WEB: Langley Research Center Procurement Business
Opportunities, https://nais.msfc.nasa.gov/EPS/LaRC/date.html.
E-MAIL: Marie W. Hamann, m.w.h...@larc.nasa.gov. Posted
08/31/98 (D-SN243929).
Amount : $49109
Dated : 31 Aug, 1998
Contract no: L-69505D

POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258, Fax (757)
864-7709, Email m.w.h...@larc.nasa.gov CNT L-69505D AMT $49109 DTD
083198 TO Boeing Commercial Airplane Group, P.O Box 3707, Seattle WA
98124-2207 WEB: Langley Research Center Procurement Business
Opportunities, https://nais.msfc.nasa.gov/EPS/LaRC/date.html. E-MAIL:
Marie W. Hamann, m.w.h...@larc.nasa.gov. Posted 08/31/98 (D-SN243929).
(0243)
____________________________________________________________________

TRANSDUCER, LINEAR L.

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

Awarded to : Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
Posted 08/31/98 (I-SN243600).
Amount : $26,603.00 LINE 0001 THROUGH 0003
Dated : 28 Aug, 1998
Contract no: SP0740-98-M-4975

CNT SP0740-98-M-4975 AMT $26,603.00 LINE 0001 THROUGH 0003 DTD 082898 TO
Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738 Posted
08/31/98 (I-SN243600). (0243)
____________________________________________________________________

PULLER, LOCK PIN ASS

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

Awarded to : Wil-nic Inc 112-37 Roosevelt Ave Corona NY 11368-2623 Posted
08/31/98 (I-SN243680).
Amount : $55,296.00 LINE 0001 THROUGH 0006
Dated : 28 Aug, 1998
Contract no: SP0460-98-M-XA98

CNT SP0460-98-M-XA98 AMT $55,296.00 LINE 0001 THROUGH 0006 DTD 082898 TO
Wil-nic Inc 112-37 Roosevelt Ave Corona NY 11368-2623 Posted 08/31/98
(I-SN243680). (0243)
____________________________________________________________________

HOUSING, SEAL

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 08/31/98 (I-SN243605).
Amount : $75,922.88 LINE 0001AA THROUGH 0001AB
Dated : 28 Aug, 1998
Contract no: DAAJO9-95-G-0014-UBMS

CNT DAAJO9-95-G-0014-UBMS AMT $75,922.88 LINE 0001AA THROUGH 0001AB DTD
082898 TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 08/31/98 (I-SN243605). (0243)
____________________________________________________________________

ORGANIZATIONAL LEVEL NIGHT TARGETING SYSTEM TESTING AND TROUBLESHOOTING
MANUAL

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Jodie Steffee, Phone (301) 757-5227

Awarded to : Kollsman, Inc. 220 Daniel Webster Highway, Merrimack, NH
03054-4344 E-MAIL: steffe...@navair.navy.mil,
steffe...@navair.navy.mil. Posted 08/31/98 (W-SN243771).
Amount : $280,445.
Dated : 21 Aug, 1998
Contract no: N00019-95-C-0211

POC Jodie Steffee, Phone (301) 757-5227, AIR-2.3.1.2.5 CNT
N00019-95-C-0211 AMT $280,445. DTD 082198 TO Kollsman, Inc. 220 Daniel
Webster Highway, Merrimack, NH 03054-4344 E-MAIL:
steffe...@navair.navy.mil, steffe...@navair.navy.mil. Posted
08/31/98 (W-SN243771). (0243)
____________________________________________________________________

PISTON ASSEMBLY.

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

Awarded to : Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 08/31/98
(I-SN243603).
Amount : $36,838.36 LINE 0001
Dated : 28 Aug, 1998
Contract no: N00383-96-G-005D-UZ45

CNT N00383-96-G-005D-UZ45 AMT $36,838.36 LINE 0001 DTD 082898 TO
Parker-Hannifin Corp Aerospace Group Customer Support Military Div 16666
Von Karman Ave Irvine CA 92606 Posted 08/31/98 (I-SN243603). (0243)
____________________________________________________________________

PLATE, REEL DRUM.

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Millennium Mfg Corp 600 guy paine Rd allied Industrial P MACON
GA 31206 Posted 08/31/98 (I-SN243614).
Amount : $92,642.46 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0770-98-M-BU96

CNT SP0770-98-M-BU96 AMT $92,642.46 LINE 0001 DTD 082898 TO Millennium
Mfg Corp 600 guy paine Rd allied Industrial P MACON GA 31206 Posted
08/31/98 (I-SN243614). (0243)
____________________________________________________________________

PLATE, REEL DRUM.

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Millennium Mfg Corp 600 guy paine Rd allied Industrial P MACON
GA 31206 Posted 08/31/98 (I-SN243626).
Amount : $72,624.24 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0770-98-M-BU90

CNT SP0770-98-M-BU90 AMT $72,624.24 LINE 0001 THROUGH 0002 DTD 082898 TO
Millennium Mfg Corp 600 guy paine Rd allied Industrial P MACON GA 31206
Posted 08/31/98 (I-SN243626). (0243)
____________________________________________________________________

WINDSHIELD WIPER ASSEMBLY

Category : <20> (Ships and Marine Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : In-Mar Systems Inc 101 Yellowstone St Kenner LA 70065 Posted
08/31/98 (I-SN243604).
Amount : $27,775.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0770-98-M-BU80

CNT SP0770-98-M-BU80 AMT $27,775.00 LINE 0001 DTD 082898 TO In-Mar
Systems Inc 101 Yellowstone St Kenner LA 70065 Posted 08/31/98
(I-SN243604). (0243)
____________________________________________________________________

FINGER, CORNER SEGMENT

Category : <20> (Ships and Marine Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326 Posted 08/31/98
(I-SN243612).
Amount : $99,964.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0760-98-M-R805

CNT SP0760-98-M-R805 AMT $99,964.00 LINE 0001 THROUGH 0002 DTD 082898 TO
SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge Rd P.O.Box
326 Sharon Center OH 44274-0326 Posted 08/31/98 (I-SN243612). (0243)
____________________________________________________________________

MED TACTICAL VE

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : JOE MACHUSAK, (810)5746427 CNT DAAE0792CR001P00167 AMT $115,893
DTD 063098 TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE
10 W SEALY, TX 77474 Posted 08/31/98 (D-SN244115).

Awarded to : STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY, TX
77474 Posted 08/31/98 (D-SN244115).
Amount : $115,893
Dated : 30 Jun, 1998
Contract no: DAAE0792CR001P00167

POC JOE MACHUSAK, (810)5746427 CNT DAAE0792CR001P00167 AMT $115,893 DTD
063098 TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY, TX
77474 Posted 08/31/98 (D-SN244115). (0243)
____________________________________________________________________

DEFIN UNPRICED

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : MICHAEL REHM, (810)5746886 CNT DAAE0793CA018P00082 AMT
$3,196,286 DTD 073198 TO UNITED DEFENSE, 2101 WEST TENTH ST
ANNISTON, AL 362024223 Posted 08/31/98 (D-SN244113).

Awarded to : UNITED DEFENSE, 2101 WEST TENTH ST ANNISTON, AL 362024223 Posted
08/31/98 (D-SN244113).
Amount : $3,196,286
Dated : 31 Jul, 1998
Contract no: DAAE0793CA018P00082

POC MICHAEL REHM, (810)5746886 CNT DAAE0793CA018P00082 AMT $3,196,286
DTD 073198 TO UNITED DEFENSE, 2101 WEST TENTH ST ANNISTON, AL 362024223
Posted 08/31/98 (D-SN244113). (0243)
____________________________________________________________________

COST OVERRUN AD

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : MICHAEL REHM, (810)5746886 CNT DAAE0793CA018P00079 AMT $199,273
DTD 073198 TO UNITED DEFENSE LP, 2101 WEST TENTH ST ANNISTON,
AL 362024223 Posted 08/31/98 (D-SN244114).

Awarded to : UNITED DEFENSE LP, 2101 WEST TENTH ST ANNISTON, AL 362024223
Posted 08/31/98 (D-SN244114).
Amount : $199,273
Dated : 31 Jul, 1998
Contract no: DAAE0793CA018P00079

POC MICHAEL REHM, (810)5746886 CNT DAAE0793CA018P00079 AMT $199,273 DTD
073198 TO UNITED DEFENSE LP, 2101 WEST TENTH ST ANNISTON, AL 362024223
Posted 08/31/98 (D-SN244114). (0243)
____________________________________________________________________

WINDOW, VEHICULAR

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

Awarded to : O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd
Fairfield OH 45014 Posted 08/31/98 (I-SN243610).
Amount : $99,164.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0750-98-M-6636

CNT SP0750-98-M-6636 AMT $99,164.00 LINE 0001 DTD 082898 TO O Gara-Hess
and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield OH 45014 Posted
08/31/98 (I-SN243610). (0243)
____________________________________________________________________

PARTS KIT, HYDRAULIC

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

Awarded to : Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
Posted 08/31/98 (I-SN243620).
Amount : $57,375.00 LINE 0001 THROUGH 0003
Dated : 28 Aug, 1998
Contract no: SP0750-98-M-K261

CNT SP0750-98-M-K261 AMT $57,375.00 LINE 0001 THROUGH 0003 DTD 082898 TO
Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145 Posted
08/31/98 (I-SN243620). (0243)
____________________________________________________________________

CHANGE ORDER

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : MARCIA CZAR, (810)5748043 CNT DAAE0785CA051P00075 AMT $174,800
DTD 063098 TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA
CLARA, CA 95052 Posted 08/31/98 (D-SN244112).

Awarded to : UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
Posted 08/31/98 (D-SN244112).
Amount : $174,800
Dated : 30 Jun, 1998
Contract no: DAAE0785CA051P00075

POC MARCIA CZAR, (810)5748043 CNT DAAE0785CA051P00075 AMT $174,800 DTD
063098 TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
Posted 08/31/98 (D-SN244112). (0243)
____________________________________________________________________

LADDER, VEHICLE BOARDING. ON M447 VAN.

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

Awarded to : Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517
Lexington NE 68850-2111 Posted 08/31/98 (I-SN243602).
Amount : $55,490.31 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0750-98-W-5251

CNT SP0750-98-W-5251 AMT $55,490.31 LINE 0001 THROUGH 0002 DTD 082898 TO
Eilers Machine and Welding Inc 600 E Commerce Rd P.O.Box 517 Lexington NE
68850-2111 Posted 08/31/98 (I-SN243602). (0243)
____________________________________________________________________

KINGPIN, FIFTH WHEEL.

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 08/31/98 (I-SN243624).
Amount : $36,872.91 LINE 0001 THROUGH 0004
Dated : 28 Aug, 1998
Contract no: SP0750-98-M-1398

CNT SP0750-98-M-1398 AMT $36,872.91 LINE 0001 THROUGH 0004 DTD 082898 TO
United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview OH
43331-9337 Posted 08/31/98 (I-SN243624). (0243)
____________________________________________________________________

DISC, BRAKE. ON FMC AAV7A1 SERIES VEHICLES.

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

Awarded to : Twin DISC Inc 1328 Racine St Racine WI 53403-1758 Posted
08/31/98 (I-SN243609).
Amount : $157,643.50 LINE 0001AA THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0750-98-C-2923

CNT SP0750-98-C-2923 AMT $157,643.50 LINE 0001AA THROUGH 0002 DTD 082898
TO Twin DISC Inc 1328 Racine St Racine WI 53403-1758 Posted 08/31/98
(I-SN243609). (0243)
____________________________________________________________________

PUSHBEAM, RIGHTSIDE.

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

Awarded to : Majestic Metal Fabricating Co 27941 Groesbeck Hwy Roseville MI
48066-5221 Posted 08/31/98 (I-SN243615).
Amount : $30,228.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0750-98-M-K245

CNT SP0750-98-M-K245 AMT $30,228.00 LINE 0001 DTD 082898 TO Majestic
Metal Fabricating Co 27941 Groesbeck Hwy Roseville MI 48066-5221 Posted
08/31/98 (I-SN243615). (0243)
____________________________________________________________________

SLEEVE

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

Awarded to : Lewis Machine Co 22 John St East Hartford CT 06128-0205 Posted
08/31/98 (I-SN243635).
Amount : $67,081.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0480-98-M-PH52

CNT SP0480-98-M-PH52 AMT $67,081.00 LINE 0001 DTD 082898 TO Lewis
Machine Co 22 John St East Hartford CT 06128-0205 Posted 08/31/98
(I-SN243635). (0243)
____________________________________________________________________

SUPPORT, COMPRESSOR

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

Awarded to : Florida Eagle Industries Inc 4000 NE 10th Way Pompano Beach FL
33064-5199 Posted 08/31/98 (I-SN243633).
Amount : $30,688.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0480-98-M-9751

CNT SP0480-98-M-9751 AMT $30,688.00 LINE 0001 DTD 082898 TO Florida
Eagle Industries Inc 4000 NE 10th Way Pompano Beach FL 33064-5199 Posted
08/31/98 (I-SN243633). (0243)
____________________________________________________________________

PROD ENG SUPT

Category : <28> (Engines, Turbines and Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : ELLEN DENNIS, (810)5748056 CNT DAAE0791DA005000101 AMT $51,368
DTD 071798 TO CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN
47201 Posted 08/31/98 (D-SN244110).

Awarded to : CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN 47201 Posted
08/31/98 (D-SN244110).
Amount : $51,368
Dated : 17 Jul, 1998
Contract no: DAAE0791DA005000101

POC ELLEN DENNIS, (810)5748056 CNT DAAE0791DA005000101 AMT $51,368 DTD
071798 TO CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN 47201 Posted
08/31/98 (D-SN244110). (0243)
____________________________________________________________________

BAFFLE, AIRFLOW, AIRCRAFT

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

Awarded to : Corry Mfg Co 519 W Main St Corry PA 16407-1798 Posted 08/31/98
(I-SN243650).
Amount : $107,800.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0480-98-C-5457

CNT SP0480-98-C-5457 AMT $107,800.00 LINE 0001 DTD 082898 TO Corry Mfg
Co 519 W Main St Corry PA 16407-1798 Posted 08/31/98 (I-SN243650).
(0243)
____________________________________________________________________

LINK, GUIDE

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

Awarded to : Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911
Posted 08/31/98 (I-SN243638).
Amount : $31,410.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0480-98-M-VB39

CNT SP0480-98-M-VB39 AMT $31,410.00 LINE 0001 THROUGH 0002 DTD 082898 TO
Palmer Mfg Co Inc 243 Medford St P.O.Box K Malden MA 02148-0911 Posted
08/31/98 (I-SN243638). (0243)
____________________________________________________________________

SEAL, AIR

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

Awarded to : Chromalloy gas turbine Corp chromalloy div-oklahoma 1720
national Blvd Oklahoma city OK 73110 Posted 08/31/98
(I-SN243679).
Amount : $26,107.11 LINE 0001 THROUGH 0003
Dated : 28 Aug, 1998
Contract no: SP0480-98-M-PJ76

CNT SP0480-98-M-PJ76 AMT $26,107.11 LINE 0001 THROUGH 0003 DTD 082898 TO
Chromalloy gas turbine Corp chromalloy div-oklahoma 1720 national Blvd
Oklahoma city OK 73110 Posted 08/31/98 (I-SN243679). (0243)
____________________________________________________________________

SHROUD, SHAFT

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

Awarded to : JM clipper Corp 403 Industrial Dr Nacogdoches TX 75961 Posted
08/31/98 (I-SN243636).
Amount : $53,550.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0480-98-M-VB78

CNT SP0480-98-M-VB78 AMT $53,550.00 LINE 0001 THROUGH 0002 DTD 082898 TO
JM clipper Corp 403 Industrial Dr Nacogdoches TX 75961 Posted 08/31/98
(I-SN243636). (0243)
____________________________________________________________________

IGNITION UNIT, VOLTAGE

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

Awarded to : Unison Industries LTD Partnership 7575 Baymeadows Way
Jacksonville FL 32256-8514 Posted 08/31/98 (I-SN243672).
Amount : $83,134.15 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0480-98-M-VB93

CNT SP0480-98-M-VB93 AMT $83,134.15 LINE 0001 THROUGH 0002 DTD 082898 TO
Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 08/31/98 (I-SN243672). (0243)
____________________________________________________________________

FILTER ELEMENT, FLUID

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

Awarded to : PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715 Posted
08/31/98 (I-SN243652).
Amount : $29,777.65 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0480-98-M-VB83

CNT SP0480-98-M-VB83 AMT $29,777.65 LINE 0001 DTD 082898 TO PTI
Technologies Inc Sub of ESCO Electronics Corp 950 Rancho Conejo Blvd
P.O.Box 2000 Newbury Park CA 91320-1715 Posted 08/31/98 (I-SN243652).
(0243)
____________________________________________________________________

BACKING PLATE, GENERATOR

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

Awarded to : Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH 44202
Posted 08/31/98 (I-SN243645).
Amount : $27,840.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0480-98-M-VB67

CNT SP0480-98-M-VB67 AMT $27,840.00 LINE 0001 DTD 082898 TO Lucas
Aerospace Power Equipment Corp 777 Lena Dr Aurora OH 44202 Posted
08/31/98 (I-SN243645). (0243)
____________________________________________________________________

ARM, ADJUSTING, BELT

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

Awarded to : AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728 Posted 08/31/98
(I-SN243598).
Amount : $29,401.84 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0750-98-M-6632

CNT SP0750-98-M-6632 AMT $29,401.84 LINE 0001 DTD 082898 TO AM General
Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit Ave P.O.Box 728
Mishawaka IN 46546-0728 Posted 08/31/98 (I-SN243598). (0243)
____________________________________________________________________

FILTER ELEMENT, FLUID

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

Awarded to : PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715 Posted
08/31/98 (I-SN243648).
Amount : $38,162.22 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0480-98-M-PJ63

CNT SP0480-98-M-PJ63 AMT $38,162.22 LINE 0001 THROUGH 0002 DTD 082898 TO
PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho Conejo Blvd
P.O.Box 2000 Newbury Park CA 91320-1715 Posted 08/31/98 (I-SN243648).
(0243)
____________________________________________________________________

COUPLING, DRIVE

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

Awarded to : Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107 Posted
08/31/98 (I-SN243649).
Amount : $43,646.64 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0480-98-M-PJ61

CNT SP0480-98-M-PJ61 AMT $43,646.64 LINE 0001 THROUGH 0002 DTD 082898 TO
Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107 Posted 08/31/98
(I-SN243649). (0243)
____________________________________________________________________

LEVER, MANUAL CONTROL

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

Awarded to : Penn Detroit Diesel Allison Inc 355 Sipe Rd York Haven PA 17370
Posted 08/31/98 (I-SN243627).
Amount : $56,888.10 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0770-98-M-AG49

CNT SP0770-98-M-AG49 AMT $56,888.10 LINE 0001 THROUGH 0002 DTD 082898 TO
Penn Detroit Diesel Allison Inc 355 Sipe Rd York Haven PA 17370 Posted
08/31/98 (I-SN243627). (0243)
____________________________________________________________________

CONNECTING LINK, RIGID

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

Awarded to : Aero Components Co an independently owned and operated business
1304 SE Grand Blvd Oklahoma city OK 73129-6716 Posted 08/31/98
(I-SN243601).
Amount : $62,300.00 LINE 0002 THROUGH 0003
Dated : 28 Aug, 1998
Contract no: SP0740-98-M-1408

CNT SP0740-98-M-1408 AMT $62,300.00 LINE 0002 THROUGH 0003 DTD 082898 TO
Aero Components Co an independently owned and operated business 1304 SE
Grand Blvd Oklahoma city OK 73129-6716 Posted 08/31/98 (I-SN243601).
(0243)
____________________________________________________________________

SHAFT, SHOULDERED

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

Awarded to : C and D distributors 130 wing-hill Dr Lexington SC 29072 Posted
08/31/98 (I-SN243599).
Amount : $88,848.00 LINE 0001AA THROUGH 0001AB
Dated : 28 Aug, 1998
Contract no: SP0740-98-M-3251

CNT SP0740-98-M-3251 AMT $88,848.00 LINE 0001AA THROUGH 0001AB DTD
082898 TO C and D distributors 130 wing-hill Dr Lexington SC 29072 Posted
08/31/98 (I-SN243599). (0243)
____________________________________________________________________

SHAFT, SHOULDERED

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

Awarded to : C and D distributors 130 wing-hill Dr Lexington SC 29072 Posted
08/31/98 (I-SN243617).
Amount : $49,360.00 LINE 0001 THROUGH 0004
Dated : 28 Aug, 1998
Contract no: SP0740-98-M-3252

CNT SP0740-98-M-3252 AMT $49,360.00 LINE 0001 THROUGH 0004 DTD 082898 TO
C and D distributors 130 wing-hill Dr Lexington SC 29072 Posted 08/31/98
(I-SN243617). (0243)
____________________________________________________________________

CONE, TAPERED ROLLER BEARING

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

Awarded to : Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929 Posted 08/31/98 (I-SN243634).
Amount : $58,615.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0441-98-M-Z873

CNT SP0441-98-M-Z873 AMT $58,615.00 LINE 0001 DTD 082898 TO Timken Co
the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box 6929 Canton OH
44706-0929 Posted 08/31/98 (I-SN243634). (0243)
____________________________________________________________________

BEARING, BALL, THRUST

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

Awarded to : Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405 Posted 08/31/98 (I-SN243678).
Amount : $68,029.68 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0441-98-M-Z843

CNT SP0441-98-M-Z843 AMT $68,029.68 LINE 0001 THROUGH 0002 DTD 082898 TO
Woodward Governor Co Aircraft Products Center 1 Woodward Way P.O.Box 405
Rockton IL 61072-0405 Posted 08/31/98 (I-SN243678). (0243)
____________________________________________________________________

CONE AND ROLLERS, TAPERED ROLLER BEARING

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

Awarded to : Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
Posted 08/31/98 (I-SN243668).
Amount : $86,200.00 LINE 0003
Dated : 28 Aug, 1998
Contract no: SP0441-98-M-Z797

CNT SP0441-98-M-Z797 AMT $86,200.00 LINE 0003 DTD 082898 TO Kaydon Corp
2860 McCracken St P.O.Box 688 Muskegon MI 49443 Posted 08/31/98
(I-SN243668). (0243)
____________________________________________________________________

CONE AND ROLLERS, TAPERED ROLLER BEARING

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

Awarded to : Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716 Posted 08/31/98 (I-SN243642).
Amount : $60,600.00 LINE 0001AA THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0441-98-M-Z852

CNT SP0441-98-M-Z852 AMT $60,600.00 LINE 0001AA THROUGH 0002 DTD 082898
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY 11040-4716
Posted 08/31/98 (I-SN243642). (0243)
____________________________________________________________________

BEARING, PLAIN, SELF-ALIGNING

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

Awarded to : Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517 Posted
08/31/98 (I-SN243673).
Amount : $42,177.90 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0441-98-M-YB56

CNT SP0441-98-M-YB56 AMT $42,177.90 LINE 0001 DTD 082898 TO Kampi
Components Co Inc 210 RT 13 Bristol PA 19007-3517 Posted 08/31/98
(I-SN243673). (0243)
____________________________________________________________________

BEARING, PLAIN, SELF-ALIGNING

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

Awarded to : Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517 Posted
08/31/98 (I-SN243661).
Amount : $33,311.04 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0441-98-M-YB69

CNT SP0441-98-M-YB69 AMT $33,311.04 LINE 0001 THROUGH 0002 DTD 082898 TO
Kampi Components Co Inc 210 RT 13 Bristol PA 19007-3517 Posted 08/31/98
(I-SN243661). (0243)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : New Hampshire Ball Bearings Inc 175 jaffrey Rd Peterborough NH
03458-1709 Posted 08/31/98 (I-SN243670).
Amount : $31,733.46 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0441-98-M-Z876

CNT SP0441-98-M-Z876 AMT $31,733.46 LINE 0001 THROUGH 0002 DTD 082898 TO
New Hampshire Ball Bearings Inc 175 jaffrey Rd Peterborough NH 03458-1709
Posted 08/31/98 (I-SN243670). (0243)
____________________________________________________________________

PUMP, AXIAL PISTON; 971300/PV3-190-2G; 4320-01-382-3881 --
RE:F41608-97-R-74682

Category : <43> (Pumps and Compressors)
Address : SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : Jerry Hyndman, 210-925-6837

Awarded to : Vickers, Inc., Aerospace-Marine-Defense, 5353 Highland Dr.,
Jackson, MS, 39206-1177 WEB: SA-ALC, Kelly AFB Contracting Home
Page, http://www.kelly-afb.org/links/proc/index.html. E-MAIL:
Send E-Mail to the POC, jhyn...@lcgate1.kelly.af.mil. Posted
08/31/98 (D-SN243704).
Amount : $715,300.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: F34601-98-G-0009-SA01

POC Jerry Hyndman, 210-925-6837 x2587 CNT F34601-98-G-0009-SA01 AMT
$715,300.00 LINE 0001 DTD 082898 TO Vickers, Inc.,
Aerospace-Marine-Defense, 5353 Highland Dr., Jackson, MS, 39206-1177 WEB:
SA-ALC, Kelly AFB Contracting Home Page,
http://www.kelly-afb.org/links/proc/index.html. E-MAIL: Send E-Mail to
the POC, jhyn...@lcgate1.kelly.af.mil. Posted 08/31/98 (D-SN243704).
(0243)
____________________________________________________________________

SHAFT, DRIVE, PUMP.

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

Awarded to : Diamond tool and die Inc 508 29TH Ave Oakland CA 94601-2108
Posted 08/31/98 (I-SN243625).
Amount : $51,285.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0750-98-C-2921

CNT SP0750-98-C-2921 AMT $51,285.00 LINE 0001 THROUGH 0002 DTD 082898 TO
Diamond tool and die Inc 508 29TH Ave Oakland CA 94601-2108 Posted
08/31/98 (I-SN243625). (0243)
____________________________________________________________________

IMPELLER, PUMP, CENTRIFUGAL.

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

Awarded to : Eil supplies and services 23171 LA cadena Suite 304 laguna hills
CA 92653 Posted 08/31/98 (I-SN243616).
Amount : $27,833.80 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0760-98-M-2715

CNT SP0760-98-M-2715 AMT $27,833.80 LINE 0001 DTD 082898 TO Eil supplies
and services 23171 LA cadena Suite 304 laguna hills CA 92653 Posted
08/31/98 (I-SN243616). (0243)
____________________________________________________________________

PACKING, WITH RETAINER

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

Awarded to : Beta Engineering Inc 602 E South St Arlington TX 76010-1234
Posted 08/31/98 (I-SN243608).
Amount : $94,095.54 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0750-98-M-4146

CNT SP0750-98-M-4146 AMT $94,095.54 LINE 0001 DTD 082898 TO Beta
Engineering Inc 602 E South St Arlington TX 76010-1234 Posted 08/31/98
(I-SN243608). (0243)
____________________________________________________________________

HYDRAULIC MOTOR

Category : <43> (Pumps and Compressors)
Address : Purchase Services Branch, Attn: Code 535.3, Portsmouth Naval
Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
Contact : Donna J. Flagg (207)438-2585

Awarded to : SAI Hydraulics, Inc. 3905 W. 9th St, Trainer, PA 19061 Posted
08/31/98 (W-SN243719).
Amount : $55,800.00 LINE 0001
Dated : 20 Aug, 1998
Contract no: N00102-98-C-1800

POC Donna J. Flagg (207)438-2585 CNT N00102-98-C-1800 AMT $55,800.00
LINE 0001 DTD 082098 TO SAI Hydraulics, Inc. 3905 W. 9th St, Trainer, PA
19061 Posted 08/31/98 (W-SN243719). (0243)
____________________________________________________________________

SEPARATOR ASSEMBLY

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 : Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006 Posted 08/31/98
(I-SN243622).
Amount : $51,856.86 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0760-98-M-D257

CNT SP0760-98-M-D257 AMT $51,856.86 LINE 0001 DTD 082898 TO Am-Mac Inc
38 Fairfield Pl Caldwell NJ 07006 Posted 08/31/98 (I-SN243622). (0243)
____________________________________________________________________

REPLACEMENT OF HVAC SYSTEMS

Category : <46> (Water Purification and Sewage Treatment Equipment)
Address : Centers for Disease Control and Prevention, Procurement and
Grants Office, 255 East Paces Ferry Road, NE, Room 419, Atlanta,
Georgia 30305
Contact : B. A. Blackledge, Contract Specialist, (404) 842-6516

Awarded to : Parrott Mechanical, 6600 North Government Way, Coeur d'Alene, ID
83815 Posted 08/31/98 (I-SN243788).
Amount : $138,550 LINE 1
Dated : 26 Aug, 1998
Contract no: 200-98-0241

POC B. A. Blackledge, Contract Specialist, (404) 842-6516 CNT
200-98-0241 AMT $138,550 LINE 1 DTD 082698 TO Parrott Mechanical, 6600
North Government Way, Coeur d'Alene, ID 83815 Posted 08/31/98
(I-SN243788). (0243)
____________________________________________________________________

COUPLING HALF, QUICK DISCONNECT.

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 08/31/98 (I-SN243628).
Amount : $30,600.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: F41608-97-G-0022-UB70

CNT F41608-97-G-0022-UB70 AMT $30,600.00 LINE 0001 THROUGH 0002 DTD
082898 TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 08/31/98 (I-SN243628). (0243)
____________________________________________________________________

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 08/31/98 (I-SN243621).
Amount : $49,298.48 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0740-98-M-1928

CNT SP0740-98-M-1928 AMT $49,298.48 LINE 0001 THROUGH 0002 DTD 082898 TO
Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972 Posted
08/31/98 (I-SN243621). (0243)
____________________________________________________________________

SWIVEL JOINT, HYDRAULIC.

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

Awarded to : All-Safe Inc 4767 Langton Rd P.O.Box 116 Hilliard OH 43026-9474
Posted 08/31/98 (I-SN243619).
Amount : $30,305.73 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0740-98-M-1991

CNT SP0740-98-M-1991 AMT $30,305.73 LINE 0001 THROUGH 0002 DTD 082898 TO
All-Safe Inc 4767 Langton Rd P.O.Box 116 Hilliard OH 43026-9474 Posted
08/31/98 (I-SN243619). (0243)
____________________________________________________________________

VALVE, GATE.

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

Awarded to : Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima WA
98909-0907 Posted 08/31/98 (I-SN243606).
Amount : $39,888.00 LINE 0001 THROUGH 0002
Dated : 29 Aug, 1998
Contract no: SP0740-98-M-7570

CNT SP0740-98-M-7570 AMT $39,888.00 LINE 0001 THROUGH 0002 DTD 082998 TO
Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima WA 98909-0907
Posted 08/31/98 (I-SN243606). (0243)
____________________________________________________________________

ACTUATOR, ELECTRO-MECHANICAL, ROTARY.

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 08/31/98 (I-SN243618).
Amount : $48,870.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0760-98-M-R856

CNT SP0760-98-M-R856 AMT $48,870.00 LINE 0001 THROUGH 0002 DTD 082898 TO
Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box 3951 North
Hollywood CA 91605 Posted 08/31/98 (I-SN243618). (0243)
____________________________________________________________________

VALVE, SOLENOID. 30 VOLTS DC. MATERIAL:

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

Awarded to : HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd
Pacoima CA 91331-1609 Posted 08/31/98 (I-SN243607).
Amount : $34,944.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0740-98-M-JR10

CNT SP0740-98-M-JR10 AMT $34,944.00 LINE 0001 THROUGH 0002 DTD 082898 TO
HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd Pacoima CA
91331-1609 Posted 08/31/98 (I-SN243607). (0243)
____________________________________________________________________

VALVE, SAFETY RELIEF. BRONZE BODY. MONEL TRIM.

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

Awarded to : Dante Valve Co Inc 15230 S Lakewood Blvd Bellflower CA 90706
Posted 08/31/98 (I-SN243623).
Amount : $27,371.41 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0760-98-M-2688

CNT SP0760-98-M-2688 AMT $27,371.41 LINE 0001 DTD 082898 TO Dante Valve
Co Inc 15230 S Lakewood Blvd Bellflower CA 90706 Posted 08/31/98
(I-SN243623). (0243)
____________________________________________________________________

VALVE, BLEED PRESSURE REG; RYLB51813-1; 4810-01-447-8961 --
RE:F41608-98-R-74447

Category : <48> (Valves)
Address : SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd., Kelly AFB,
TX, 78241-6425; 210-925-6838

Awarded to : Barber-Colman Company, Aerospace and Power Controls Division,
1354 Clifford Ave., POB 2940, Loves Park, IL, 61132-2940 WEB:
SA-ALC, Kelly AFB Contracting Home Page,
http://www.kelly-afb.org/links/proc/index.html. E-MAIL: Send
E-Mail to the POC, jhyn...@lcgate1.kelly.af.mil. Posted
08/31/98 (D-SN243703).
Amount : $176,972.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: F41608-98-D-0651

POC Jerry Hyndman, SA-ALC/LCK, 485 Quentin Roosevelt Rd., Kelly AFB, TX,
78241-6425; 210-925-6838 x2587 CNT F41608-98-D-0651 AMT $176,972.00 LINE
0001 DTD 082898 TO Barber-Colman Company, Aerospace and Power Controls
Division, 1354 Clifford Ave., POB 2940, Loves Park, IL, 61132-2940 WEB:
SA-ALC, Kelly AFB Contracting Home Page,
http://www.kelly-afb.org/links/proc/index.html. E-MAIL: Send E-Mail to
the POC, jhyn...@lcgate1.kelly.af.mil. Posted 08/31/98 (D-SN243703).
(0243)
____________________________________________________________________

PROGRAMMER, DIGITAL

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

Awarded to : Elgar Corp sorensen Div 9250 Brown Deer Rd San Diego CA
92121-2267 Posted 08/31/98 (I-SN243643).
Amount : $27,940.92 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0450-98-M-AK81

CNT SP0450-98-M-AK81 AMT $27,940.92 LINE 0001 DTD 082898 TO Elgar Corp
sorensen Div 9250 Brown Deer Rd San Diego CA 92121-2267 Posted 08/31/98
(I-SN243643). (0243)
____________________________________________________________________

TOOL, COMBINATION

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

Awarded to : Kipco machine and tool Inc 105 Jamaica Ave Brooklyn NY 11207
Posted 08/31/98 (I-SN243665).
Amount : $333,810.00 LINE 0001AA THROUGH 0007
Dated : 29 Aug, 1998
Contract no: SP0450-98-C-5439

CNT SP0450-98-C-5439 AMT $333,810.00 LINE 0001AA THROUGH 0007 DTD 082998
TO Kipco machine and tool Inc 105 Jamaica Ave Brooklyn NY 11207 Posted
08/31/98 (I-SN243665). (0243)
____________________________________________________________________

PATIENT LOADING SYSTEM (PLS)

Category : <54> (Prefabricated Structures and Scaffolding)
Address : HSC/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
Contact : David M. Foote, Contract Specialist, (210) 925-6831; Robert S.
Urey, Jr., Contracting Officer, (210) 925-3756

Awarded to : UpRight, Inc., 1775 Park Street, Selma CA 93662 WEB: click here
to download RFP and attachments,
www.brooks.af.mil/HSC/PKA/pls/master.html. E-MAIL: click here to
contact buyer, davf...@ldgate1.kelly.af.mil. Posted 08/31/98
(W-SN243831).
Amount : $2,100,000.00 LINE 0001-0005
Dated : 28 Aug, 1998
Contract no: F41624-98-C-1005

POC David M. Foote, Contract Specialist, (210) 925-6831; Robert S. Urey,
Jr., Contracting Officer, (210) 925-3756 CNT F41624-98-C-1005 AMT
$2,100,000.00 LINE 0001-0005 DTD 082898 TO UpRight, Inc., 1775 Park
Street, Selma CA 93662 WEB: click here to download RFP and attachments,
www.brooks.af.mil/HSC/PKA/pls/master.html. E-MAIL: click here to contact
buyer, davf...@ldgate1.kelly.af.mil. Posted 08/31/98 (W-SN243831).
(0243)
____________________________________________________________________

MODULATOR, RADAR

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704 Posted 08/31/98 (I-SN243669).
Amount : $209,760.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0451-98-C-5449

CNT SP0451-98-C-5449 AMT $209,760.00 LINE 0001 THROUGH 0002 DTD 082898
TO Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA 01801-5704
Posted 08/31/98 (I-SN243669). (0243)
____________________________________________________________________

CONTROL-INDICATOR GROUP

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

Awarded to : Canadian Marconi Co 600 Dr Frederik Philips Blvd Saint Laurent
PQ H4M 2S9 Canada Posted 08/31/98 (I-SN243587).
Amount : $32,919.48 LINE 7001 THROUGH 7002
Dated : 28 Aug, 1998
Contract no: SP0920-98-M-5743

CNT SP0920-98-M-5743 AMT $32,919.48 LINE 7001 THROUGH 7002 DTD 082898 TO
Canadian Marconi Co 600 Dr Frederik Philips Blvd Saint Laurent PQ H4M 2S9
Canada Posted 08/31/98 (I-SN243587). (0243)
____________________________________________________________________

DISPLAY UNIT

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

Awarded to : Dotronix Inc 160 1st St SE Saint Paul MN 55112-7862 Posted
08/31/98 (I-SN243583).
Amount : $98,050.00 LINE 0001 THROUGH 7001
Dated : 28 Aug, 1998
Contract no: SP0920-98-M-5766

CNT SP0920-98-M-5766 AMT $98,050.00 LINE 0001 THROUGH 7001 DTD 082898 TO
Dotronix Inc 160 1st St SE Saint Paul MN 55112-7862 Posted 08/31/98
(I-SN243583). (0243)
____________________________________________________________________

CONNECTOR, PLUG, ELEC

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

Awarded to : Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140 Posted
08/31/98 (I-SN243593).
Amount : $25,200.00 LINE 7001
Dated : 28 Aug, 1998
Contract no: SP0935-98-M-8224

CNT SP0935-98-M-8224 AMT $25,200.00 LINE 7001 DTD 082898 TO Sonetronics
Inc 1718 H St P.O.Box L Belmar NJ 07719-3140 Posted 08/31/98
(I-SN243593). (0243)
____________________________________________________________________

ANTENNA

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

Awarded to : Davilyn Corp 13406 Saticoy St North Hollywood CA 91605-3412
Posted 08/31/98 (I-SN243590).
Amount : $27,000.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0920-98-M-5742

CNT SP0920-98-M-5742 AMT $27,000.00 LINE 0001 DTD 082898 TO Davilyn Corp
13406 Saticoy St North Hollywood CA 91605-3412 Posted 08/31/98
(I-SN243590). (0243)
____________________________________________________________________

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 : Raytheon Co DBA Raytheon systems Co 1010 Production Rd Fort
Wayne IN 46808-4106 Posted 08/31/98 (I-SN243677).
Amount : $25,182.65 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0451-98-M-GL41

CNT SP0451-98-M-GL41 AMT $25,182.65 LINE 0001 THROUGH 0002 DTD 082898 TO
Raytheon Co DBA Raytheon systems Co 1010 Production Rd Fort Wayne IN
46808-4106 Posted 08/31/98 (I-SN243677). (0243)
____________________________________________________________________

WAVEGUIDE ASSEMBLY

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

Awarded to : Litton Systems Inc airtron Div 200 E Hanover Ave Morris Plains
NJ 07950-2442 Posted 08/31/98 (I-SN243585).
Amount : $99,960.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0970-98-M-4822

CNT SP0970-98-M-4822 AMT $99,960.00 LINE 0001 DTD 082898 TO Litton
Systems Inc airtron Div 200 E Hanover Ave Morris Plains NJ 07950-2442
Posted 08/31/98 (I-SN243585). (0243)
____________________________________________________________________

TRANSFORMER, POWER

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

Awarded to : Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090 Posted 08/31/98
(I-SN243588).
Amount : $49,047.00 LINE 7001
Dated : 28 Aug, 1998
Contract no: F09603-95-G-0020-UB86

CNT F09603-95-G-0020-UB86 AMT $49,047.00 LINE 7001 DTD 082898 TO
Northrop Grumman Corp Electronic Sensors and Systems Div 1580A W Nursery
Rd Linthicum Heights MD 21090 Posted 08/31/98 (I-SN243588). (0243)
____________________________________________________________________

ELECTRONIC COMPONEN

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201

Awarded to : Power Paragon Inc/power Systems Grp, Anaheim,CA 92816-00
(ACNSPCC0831055-084) Posted 08/31/98 (I-SN244131).
Amount : $210,850
Dated : 07 Sep, 1998
Contract no: N0010498CCA29

POC Contact Point, Barbara A Mccarthy, 0211.13, (717)605-1201, Fax,
(215)697-3161, Twx, Not-avail CNT N0010498CCA29, Sol Nr N00104-97-R-CC51,
NIIN 011837434 AMT $210,850 DTD 090798 TO Power Paragon Inc/power Systems
Grp, Anaheim,CA 92816-00 (ACNSPCC0831055-084) Posted 08/31/98
(I-SN244131). (0243)
____________________________________________________________________

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 : Unison Industries LTD Partnership 7575 Baymeadows Way
Jacksonville FL 32256-8514 Posted 08/31/98 (I-SN243663).
Amount : $59,364.00 LINE 0001AA THROUGH 0001AK
Dated : 28 Aug, 1998
Contract no: SP0451-98-M-ME28

CNT SP0451-98-M-ME28 AMT $59,364.00 LINE 0001AA THROUGH 0001AK DTD
082898 TO Unison Industries LTD Partnership 7575 Baymeadows Way
Jacksonville FL 32256-8514 Posted 08/31/98 (I-SN243663). (0243)
____________________________________________________________________

ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

Category : <59> (Electrical and Electronic Equipment Components)
Address : Coastal Systems Station Dahlgren Division, 6703 W. Highway 98,
Panama City, FL
Contact : Kevin Soucy, Contract Specialist, 850-235-5058, Jesse L.
Johnson, Contracting Officer, 850-234-4539

Awarded to : DATASONICS, INC. P.O. BOX 8 CATAUMET, MA 02534 Posted 08/31/98
(I-SN243797).
Amount : $31,500 LINE 0001-0002
Dated : 26 Aug, 1998
Contract no: N61331-98-M-3590/N61331-98-Q-3507

POC Kevin Soucy, Contract Specialist, 850-235-5058, Jesse L. Johnson,
Contracting Officer, 850-234-4539 CNT N61331-98-M-3590/N61331-98-Q-3507
AMT $31,500 LINE 0001-0002 DTD 082698 TO DATASONICS, INC. P.O. BOX 8
CATAUMET, MA 02534 Posted 08/31/98 (I-SN243797). (0243)
____________________________________________________________________

MICROCIRCUIT, DIGITA

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

Awarded to : Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877 Posted 08/31/98 (I-SN243589).
Amount : $53,298.60 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0900-98-M-5182

CNT SP0900-98-M-5182 AMT $53,298.60 LINE 0001 DTD 082898 TO Zeus
Electronics Inc 8200 Washington Village Dr Dayton OH 45458-1877 Posted
08/31/98 (I-SN243589). (0243)
____________________________________________________________________

JUNCTION BOX

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

Awarded to : Alliedsignal Inc Aerospace Equipment Systems South Bend site 717
N Bendix Dr South Bend IN 46620 Posted 08/31/98 (I-SN243647).
Amount : $51,839.72 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0430-98-M-LN81

CNT SP0430-98-M-LN81 AMT $51,839.72 LINE 0001 DTD 082898 TO Alliedsignal
Inc Aerospace Equipment Systems South Bend site 717 N Bendix Dr South
Bend IN 46620 Posted 08/31/98 (I-SN243647). (0243)
____________________________________________________________________

SYNCHRO, TRANSMITTER

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

Awarded to : Horizon Aerospace LLC 2560 General Armistead Ave Norristown PA
19403-5214 Posted 08/31/98 (I-SN243594).
Amount : $34,398.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0930-98-M-9412

CNT SP0930-98-M-9412 AMT $34,398.00 LINE 0001 DTD 082898 TO Horizon
Aerospace LLC 2560 General Armistead Ave Norristown PA 19403-5214 Posted
08/31/98 (I-SN243594). (0243)
____________________________________________________________________

ELECTRONIC COMPONEN

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

Awarded to : Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188 Posted
08/31/98 (I-SN243597).
Amount : $34,600.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0960-98-M-7676

CNT SP0960-98-M-7676 AMT $34,600.00 LINE 0001 THROUGH 0002 DTD 082898 TO
Dynalec Corp 87 W Main St P.O.Box 188 Sodus NY 14551-0188 Posted 08/31/98
(I-SN243597). (0243)
____________________________________________________________________

MICROCIRCUIT, LINEAR

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

Awarded to : Honeywell Inc Defense Avionics Systems Div 9201 San Mateo Blvd
NE Albuquerque NM 87113-2227 Posted 08/31/98 (I-SN243586).
Amount : $278,766.00 LINE 0001AA THROUGH 0001AM
Dated : 28 Aug, 1998
Contract no: F42600-96-G-0003-UB4U

CNT F42600-96-G-0003-UB4U AMT $278,766.00 LINE 0001AA THROUGH 0001AM DTD
082898 TO Honeywell Inc Defense Avionics Systems Div 9201 San Mateo Blvd
NE Albuquerque NM 87113-2227 Posted 08/31/98 (I-SN243586). (0243)
____________________________________________________________________

ADAPTER, CABLE CLAMP

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

Awarded to : Burke Products Inc 954 Senate Dr Dayton OH 45459-4017 Posted
08/31/98 (I-SN243596).
Amount : $53,975.61 LINE 0001 THROUGH 0003
Dated : 28 Aug, 1998
Contract no: SP0935-98-M-8171

CNT SP0935-98-M-8171 AMT $53,975.61 LINE 0001 THROUGH 0003 DTD 082898 TO
Burke Products Inc 954 Senate Dr Dayton OH 45459-4017 Posted 08/31/98
(I-SN243596). (0243)
____________________________________________________________________

ELECTRON TUBE

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

Awarded to : Burle Industries Inc 1000 New Holland Ave Lancaster PA 17601
Posted 08/31/98 (I-SN243591).
Amount : $42,120.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0960-98-M-7601

CNT SP0960-98-M-7601 AMT $42,120.00 LINE 0001 DTD 082898 TO Burle
Industries Inc 1000 New Holland Ave Lancaster PA 17601 Posted 08/31/98
(I-SN243591). (0243)
____________________________________________________________________

MICROCIRCUIT, LINEAR

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

Awarded to : Hughes Missile Systems Co 1151 E Hermane Rd P.O.Box 11337 Tucson
AZ 85706 Posted 08/31/98 (I-SN243584).
Amount : $65,744.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0960-98-M-7701

CNT SP0960-98-M-7701 AMT $65,744.00 LINE 0001 DTD 082898 TO Hughes
Missile Systems Co 1151 E Hermane Rd P.O.Box 11337 Tucson AZ 85706 Posted
08/31/98 (I-SN243584). (0243)
____________________________________________________________________

MOTOR AND BRAKE ASSY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Name:Peggy Elkins:phone:256-955-9264

Awarded to : Barber-Colman Co., 1354 Clifford Ave., PO Box 2940, Loves Park,
IL 61132 Posted 08/31/98 (W-SN244080).
Amount : $126,400.00 LINE 0001AA
Dated : 28 Aug, 1998
Contract no: DAAH23-98-C-0126/DAAH23-98-Q-0645

POC Name:Peggy
Elkins:phone:256-955-9264:e-mail:elki...@redstone.army.mil.:office:AMS
AM-AC-AL-C:fax:256-955-8582 CNT DAAH23-98-C-0126/DAAH23-98-Q-0645 AMT
$126,400.00 LINE 0001AA DTD 082898 TO Barber-Colman Co., 1354 Clifford
Ave., PO Box 2940, Loves Park, IL 61132 Posted 08/31/98 (W-SN244080).
(0243)
____________________________________________________________________

MOTOR, CONTROL

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

Awarded to : API harowe Inc 110 Westtown Rd West Chester PA 19382-4942 Posted
08/31/98 (I-SN243671).
Amount : $26,040.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0430-98-M-DD44

CNT SP0430-98-M-DD44 AMT $26,040.00 LINE 0001 DTD 082898 TO API harowe
Inc 110 Westtown Rd West Chester PA 19382-4942 Posted 08/31/98
(I-SN243671). (0243)
____________________________________________________________________

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 : ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355 Posted 08/31/98 (I-SN243660).
Amount : $54,825.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0430-98-M-DL64

CNT SP0430-98-M-DL64 AMT $54,825.00 LINE 0001 THROUGH 0002 DTD 082898 TO
ITT Fluid Technology Corp ITT Aerospace Controls Div 28150 Industry Dr
Valencia CA 91355 Posted 08/31/98 (I-SN243660). (0243)
____________________________________________________________________

CABLE, RADIO FREQUEN

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford
CT 06902 Posted 08/31/98 (I-SN243592).
Amount : $35,811.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0905-98-M-A229

CNT SP0905-98-M-A229 AMT $35,811.00 LINE 0001 THROUGH 0002 DTD 082898 TO
Murray-Benjamin Electric Co 397 West Ave P.O.Box 110217 Stamford CT 06902
Posted 08/31/98 (I-SN243592). (0243)
____________________________________________________________________

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 : McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St
Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103 Posted
08/31/98 (I-SN243664).
Amount : $333,075.00 LINE 0001AA THROUGH 0002AH
Dated : 28 Aug, 1998
Contract no: N00383-96-G-004D-TYLC

CNT N00383-96-G-004D-TYLC AMT $333,075.00 LINE 0001AA THROUGH 0002AH DTD
082898 TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St
Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103 Posted 08/31/98
(I-SN243664). (0243)
____________________________________________________________________

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 : Western Sky Industries Inc Electromech/Welco Div 2600 S Custer
Wichita KS 67217 Posted 08/31/98 (I-SN243659).
Amount : $99,800.00 LINE 0001 THROUGH 0002
Dated : 01 Aug, 1998
Contract no: SP0430-98-M-DN04

CNT SP0430-98-M-DN04 AMT $99,800.00 LINE 0001 THROUGH 0002 DTD 080198 TO
Western Sky Industries Inc Electromech/Welco Div 2600 S Custer Wichita KS
67217 Posted 08/31/98 (I-SN243659). (0243)
____________________________________________________________________

MOTOR-TACHOMETER GENERATOR

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

Awarded to : Axsys technologies Inc motion control Div 1601 Precision Park Ln
San Ysidro CA 92173-1399 Posted 08/31/98 (I-SN243675).
Amount : $26,325.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0414-98-M-V522

CNT SP0414-98-M-V522 AMT $26,325.00 LINE 0001 DTD 082898 TO Axsys
technologies Inc motion control Div 1601 Precision Park Ln San Ysidro CA
92173-1399 Posted 08/31/98 (I-SN243675). (0243)
____________________________________________________________________

LIGHT ASSEMBLY

Category : <62> (Lighting Fixtures and Lamps)
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 91367-6698 Posted 08/31/98 (I-SN243637).
Amount : $96,672.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0441-98-M-YB61

CNT SP0441-98-M-YB61 AMT $96,672.00 LINE 0001 DTD 082898 TO Litton
Systems Inc Guidance and Control Systems Div 5500 Canoga Ave Woodland
Hills CA 91367-6698 Posted 08/31/98 (I-SN243637). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, Denver Distribution Center, P.O.
Box 25166, Denver, CO 80225-0166
Contact : Gail A. Hixon, Contracting Officer, 303-914-5182

Awarded to : Widex Hearing Aid Co., Inc., 35-53 24th Street, Long Island
City, NY 11106 Posted 08/31/98 (W-SN243856).
Amount : $3,000
Dated : 01 Aug, 1998
Contract no: V791P-0179

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0179 AMT
$3,000 DTD 080198 TO Widex Hearing Aid Co., Inc., 35-53 24th Street,
Long Island City, NY 11106 Posted 08/31/98 (W-SN243856). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : GN Danavox, Inc., 5600 Rowland Road, Suite 250, Minnetonka, MN
55343 Posted 08/31/98 (W-SN243841).
Amount : $80,000
Dated : 01 Aug, 1998
Contract no: V791P-0169 AMT $80,000 DTD 080198 TO GN Danavox

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0169 AMT
$80,000 DTD 080198 TO GN Danavox, Inc., 5600 Rowland Road, Suite 250,
Minnetonka, MN 55343 Posted 08/31/98 (W-SN243841). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Precision Earmold Lab., 830 Sunshine Lane, Altamonte Springs, FL
32714 Posted 08/31/98 (W-SN243845).
Amount : $10,000
Dated : 01 Aug, 1998
Contract no: V791P-0172

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0172 AMT
$10,000 DTD 080198 TO Precision Earmold Lab., 830 Sunshine Lane,
Altamonte Springs, FL 32714 Posted 08/31/98 (W-SN243845). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Beltone Electronics Corporation, 4201 West Victoria Street,
Chicago, IL 60646 Posted 08/31/98 (W-SN243838).
Amount : $20,000
Dated : 01 Aug, 1998
Contract no: V791P-0167

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0167 AMT
$20,000 DTD 080198 TO Beltone Electronics Corporation, 4201 West
Victoria Street, Chicago, IL 60646 Posted 08/31/98 (W-SN243838). (0243)
____________________________________________________________________

BATTERIES

Awarded to : Rayovac Corporation, 601 Rayovac Drive, Madison, WI 53711 Posted
08/31/98 (W-SN243822).
Amount : $1,400,000
Dated : 15 Aug, 1998
Contract no: V791P-0180

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0180 AMT
$1,400,000 DTD 081598 TO Rayovac Corporation, 601 Rayovac Drive,
Madison, WI 53711 Posted 08/31/98 (W-SN243822). (0243)
____________________________________________________________________

BATTERIES

Awarded to : Audio Energy Inc, 500 Lincoln Blvd., Middlesex, NJ 08846 Posted
08/31/98 (W-SN243824).
Amount : $300,000
Dated : 15 Aug, 1998
Contract no: V791P-0181

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0181 AMT
$300,000 DTD 081598 TO Audio Energy Inc, 500 Lincoln Blvd., Middlesex,
NJ 08846 Posted 08/31/98 (W-SN243824). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Telex Communications, Inc., 9600 Aldrich Avenue S, Minneapolis,
MN 55420 Posted 08/31/98 (W-SN243853).
Amount : $160,000
Dated : 01 Aug, 1998
Contract no: V791P-0177

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0177 AMT
$160,000 DTD 080198 TO Telex Communications, Inc., 9600 Aldrich Avenue
S, Minneapolis, MN 55420 Posted 08/31/98 (W-SN243853). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Argosy Electronics, Inc., 10300 West 70th Street, Eden prairie,
MN 55344 Posted 08/31/98 (W-SN243836).
Amount : $230,000
Dated : 01 Aug, 1998
Contract no: V791P-0165

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0165 AMT
$230,000 DTD 080198 TO Argosy Electronics, Inc., 10300 West 70th Street,
Eden prairie, MN 55344 Posted 08/31/98 (W-SN243836). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Unitron Industries Inc., 3555 Walnut Street, Port Huron, MI
48060 Posted 08/31/98 (W-SN243854).
Amount : $40,000
Dated : 01 Aug, 1998
Contract no: V791P-0178

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0178 AMT
$40,000 DTD 080198 TO Unitron Industries Inc., 3555 Walnut Street, Port
Huron, MI 48060 Posted 08/31/98 (W-SN243854). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Authorized Hearing Systems, 806 Beaver Street, Bristol, PA 19007
Posted 08/31/98 (W-SN243837).
Amount : $75,000
Dated : 01 Aug, 1998
Contract no: V791P-0166

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0166 AMT
$75,000 DTD 080198 TO Authorized Hearing Systems, 806 Beaver Street,
Bristol, PA 19007 Posted 08/31/98 (W-SN243837). (0243)
____________________________________________________________________

BATTERIES

Awarded to : Plainview Batteries, Inc., 23 Newtown Road, Plainview, NY 11803
Posted 08/31/98 (W-SN243825).
Amount : $13,000
Dated : 15 Aug, 1998
Contract no: V791P-0182

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0182 AMT
$13,000 DTD 081598 TO Plainview Batteries, Inc., 23 Newtown Road,
Plainview, NY 11803 Posted 08/31/98 (W-SN243825). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Dicta, PO Box 16398, St Paul, MN 53716 Posted 08/31/98
(W-SN243839).
Amount : $20,000
Dated : 01 Aug, 1998
Contract no: V791P-0168 AMT $20,000 DTD 080198 TO Dicta

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0168 AMT
$20,000 DTD 080198 TO Dicta, PO Box 16398, St Paul, MN 53716 Posted
08/31/98 (W-SN243839). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Starkey Labs, 6700 Washington Avenue, Eden Prairie, MN 55344
Posted 08/31/98 (W-SN243850).
Amount : $400,000
Dated : 01 Aug, 1998
Contract no: V791P-0176

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0176 AMT
$400,000 DTD 080198 TO Starkey Labs, 6700 Washington Avenue, Eden
Prairie, MN 55344 Posted 08/31/98 (W-SN243850). (0243)
____________________________________________________________________

BATTERIES

Awarded to : Ludlow Corp., 15272 Jason Circle, Huntington Beach, CA 92649
Posted 08/31/98 (W-SN243827).
Amount : $40,000
Dated : 27 Aug, 1998
Contract no: V791P-0184

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0184 AMT
$40,000 DTD 082798 TO Ludlow Corp., 15272 Jason Circle, Huntington
Beach, CA 92649 Posted 08/31/98 (W-SN243827). (0243)
____________________________________________________________________

BATTERIES

Awarded to : Batteries, Inc., 6243 Fallard Drive, Upper Marlboro, MD 20772
Posted 08/31/98 (W-SN243826).
Amount : $13,000
Dated : 15 Aug, 1998
Contract no: V791P-0183 AMT $13,000 DTD 081598 TO Batteries

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0183 AMT
$13,000 DTD 081598 TO Batteries, Inc., 6243 Fallard Drive, Upper
Marlboro, MD 20772 Posted 08/31/98 (W-SN243826). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Sonitech Inc., 6385 SW 40th Street, Miami, FL 33155 Posted
08/31/98 (W-SN243849).
Amount : $10,000
Dated : 01 Aug, 1998
Contract no: V791P-0175

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0175 AMT
$10,000 DTD 080198 TO Sonitech Inc., 6385 SW 40th Street, Miami, FL
33155 Posted 08/31/98 (W-SN243849). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Oticon, Inc., 29 Schoolhouse Road, Somerset, NJ 08873 Posted
08/31/98 (W-SN243842).
Amount : $80,000
Dated : 01 Aug, 1998
Contract no: V791P-0170 AMT $80,000 DTD 080198 TO Oticon

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0170 AMT
$80,000 DTD 080198 TO Oticon, Inc., 29 Schoolhouse Road, Somerset, NJ
08873 Posted 08/31/98 (W-SN243842). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Phonak Inc., 850 E Diehl Road, Naperville, IL 60566 Posted
08/31/98 (W-SN243844).
Amount : $70,000
Dated : 01 Aug, 1998
Contract no: V791P-0171 AMT $70,000 DTD 080198 TO Phonak Inc.

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0171 AMT
$70,000 DTD 080198 TO Phonak Inc., 850 E Diehl Road, Naperville, IL
60566 Posted 08/31/98 (W-SN243844). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Qualitone, 4931 W 35th Street, Minneapolis, MN 55416 Posted
08/31/98 (W-SN243847).
Amount : $60,000
Dated : 01 Aug, 1998
Contract no: V791P-0173 AMT $60,000 DTD 080198 TO Qualitone

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0173 AMT
$60,000 DTD 080198 TO Qualitone, 4931 W 35th Street, Minneapolis, MN
55416 Posted 08/31/98 (W-SN243847). (0243)
____________________________________________________________________

HEARING AID REPAIRS

Awarded to : Siemens Hearing Instruments, Inc., 10 Constitution Avenue,
Piscataway, NJ 08805 Posted 08/31/98 (W-SN243848).
Amount : $20,000
Dated : 01 Aug, 1998
Contract no: V791P-0174

POC Gail A. Hixon, Contracting Officer, 303-914-5182 CNT V791P-0174 AMT
$20,000 DTD 080198 TO Siemens Hearing Instruments, Inc., 10 Constitution
Avenue, Piscataway, NJ 08805 Posted 08/31/98 (W-SN243848). (0243)
____________________________________________________________________

FCAS COMPUTER UNIT; P/N 550000-01-02; 5 EA -- 6615011382369

Category : <66> (Instruments and Laboratory Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Lear Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442
Posted 08/31/98 (I-SN243991).
Amount : $254,850
Dated : 28 Aug, 1998
Contract no: F34601-98-C-0265

CNT F34601-98-C-0265, F34601-98-R-35363 AMT $254,850 DTD 082898 TO Lear
Astronics Corp, P O Box 442, Santa Monica Ca 90406-0442 Posted 08/31/98
(I-SN243991). (0243)
____________________________________________________________________

PROBE SUBASSEMBLY

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

Awarded to : Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406 Posted
08/31/98 (I-SN243595).
Amount : $176,128.00 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0920-98-C-0039

CNT SP0920-98-C-0039 AMT $176,128.00 LINE 0001 THROUGH 0002 DTD 082898
TO Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406 Posted
08/31/98 (I-SN243595). (0243)
____________________________________________________________________

PIECE PARTS ASSEMPLIES FOR EIGHT CRYOCOOLERS

Category : <66> (Instruments and Laboratory Equipment)
Address : NASA/Goddard Space Flight Center, Code 215, Greenbelt, MD
20771
Contact : Judith Jones, Contract Specialist, Phone (301)286-4242

Awarded to : Sunpower Inc., P.O. Box 2625, 182 Mill Street, Athens, OH
45701-2625, was awarded contract NAS5-98177 on August 31, 1998,
for the firm-fixed price of $168,000. The contract is for the
fabrication and delivery of piece parts assemblies for eight
cryocoolers. WEB: Goddard Space Flight Center Procurement
Business Opportunities,
https://nais.msfc.nasa.gov/EPS/GSFC/date.html. E-MAIL: Judith
Jones, Judith.M...@gsfc.nasa.gov. Posted 08/31/98
(D-SN243928).
Amount : $168,000
Dated : 31 Aug, 1998
Contract no: NAS5-98177

POC Judith Jones, Contract Specialist, Phone (301)286-4242, Fax
(301)286-1720, Email Judith.M...@gsfc.nasa.gov CNT NAS5-98177 AMT
$168,000 DTD 083198 TO Sunpower Inc., P.O. Box 2625, 182 Mill Street,
Athens, OH 45701-2625, was awarded contract NAS5-98177 on August 31,
1998, for the firm-fixed price of $168,000. The contract is for the
fabrication and delivery of piece parts assemblies for eight cryocoolers.
WEB: Goddard Space Flight Center Procurement Business Opportunities,
https://nais.msfc.nasa.gov/EPS/GSFC/date.html. E-MAIL: Judith Jones,
Judith.M...@gsfc.nasa.gov. Posted 08/31/98 (D-SN243928). (0243)
____________________________________________________________________

MANNITOL.ACS

Category : <68> (Chemicals and Chemical Products)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : J. L. Michael, Code 87321.14, (717) 605-1427.

Awarded to : Anachecmia Chemicals, Inc., 2 Lincoln Blvd., Rouses Point, NY
12979 Posted 08/31/98 (W-SN243576).
Amount : $1.
Dated : 18 Aug, 1998
Contract no: N00104-98-D-7726

POC J. L. Michael, Code 87321.14, (717) 605-1427. CNT N00104-98-D-7726
AMT $1. DTD 081898 TO Anachecmia Chemicals, Inc., 2 Lincoln Blvd., Rouses
Point, NY 12979 Posted 08/31/98 (W-SN243576). (0243)
____________________________________________________________________

RODENTICIDAL BAIT, ANTICOAGULANT

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

Awarded to : Eaton J T and Co Inc 1393 E Highland Rd twinsburg OH 44087-2213
Posted 08/31/98 (I-SN243641).
Amount : $36,950.00 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0450-98-M-CM58

CNT SP0450-98-M-CM58 AMT $36,950.00 LINE 0001 DTD 082898 TO Eaton J T
and Co Inc 1393 E Highland Rd twinsburg OH 44087-2213 Posted 08/31/98
(I-SN243641). (0243)
____________________________________________________________________

CALIBRATING GAS MIXTURE

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

Awarded to : C F C Reclaimation and Recycling Service Inc 318 N Treadaway
P.O.Box 560 Abilene TX 79604 Posted 08/31/98 (I-SN243681).
Amount : $30,107.50 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0450-98-M-AK94

CNT SP0450-98-M-AK94 AMT $30,107.50 LINE 0001 THROUGH 0002 DTD 082898 TO
C F C Reclaimation and Recycling Service Inc 318 N Treadaway P.O.Box 560
Abilene TX 79604 Posted 08/31/98 (I-SN243681). (0243)
____________________________________________________________________

TRAINING FRAME

Category : <69> (Training Aids and Devices)
Address : Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
Contact : Pat Newman, Contract Specialist at (912)267-3171

Awarded to : SkidCar System, Inc., 19363 Willamette Drive #497, West Linn, OR
97068 Posted 08/31/98 (W-SN243756).
Amount : $163,290.00 LINE 0001A,B,C, 0002A,B
Dated : 27 Aug, 1998
Contract no: Tftc 98-16 AMT $163,290.00 LINE 0001A,B,C

POC Pat Newman, Contract Specialist at (912)267-3171 CNT Tftc 98-16 AMT
$163,290.00 LINE 0001A,B,C, 0002A,B DTD 082798 TO SkidCar System, Inc.,
19363 Willamette Drive #497, West Linn, OR 97068 Posted 08/31/98
(W-SN243756). (0243)
____________________________________________________________________

GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE),
SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
Contact : Contact Delta Helm by Fax at (816) 823-3322

Awarded to : WANDL, Inc., Powder Horn Corporate Center, 7 Powder Horn Dr.,
Warren, NJ 07059 (AC0831053-02) Posted 08/31/98 (I-SN244121).
Amount : $115,600.00
Dated : 26 Aug, 1998
Contract no: 6TSA-98-DJH-0193/Contract

POC Contact Delta Helm by Fax at (816) 823-3322 CNT
6TSA-98-DJH-0193/Contract number GS06T98BNC1016 AMT $115,600.00 DTD
082698 TO WANDL, Inc., Powder Horn Corporate Center, 7 Powder Horn Dr.,
Warren, NJ 07059 (AC0831053-02) Posted 08/31/98 (I-SN244121). (0243)
____________________________________________________________________

FLIGHT SIMULATION MODELING SOFTWARE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax (757)
864-8863, Email E.C....@larc.nasa.gov -- James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898

Awarded to : Virtual Prototypes Inc Montreal Quebec Canada H4P1T7 WEB:
Langley Research Center Procurement Business Opportunities,
https://nais.msfc.nasa.gov/EPS/LaRC/date.html. E-MAIL: Betsy
Page, E.C....@larc.nasa.gov. Posted 08/31/98 (D-SN243930).
Amount : $57500
Dated : 28 Aug, 1998
Contract no: L8369

POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax (757)
864-8863, Email E.C....@larc.nasa.gov -- James W. Cresawn, Contracting
Officer, Phone (757)-864-2500, Fax (757) 864-7898, Email
J.W.C...@larc.nasa.gov CNT L8369 AMT $57500 DTD 082898 TO Virtual
Prototypes Inc Montreal Quebec Canada H4P1T7 WEB: Langley Research Center
Procurement Business Opportunities,
https://nais.msfc.nasa.gov/EPS/LaRC/date.html. E-MAIL: Betsy Page,
E.C....@larc.nasa.gov. Posted 08/31/98 (D-SN243930). (0243)
____________________________________________________________________

HIGH PERFORMANCE COMPUTING SYSTEM

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contract Specialist, Mr. Jon Wester, Code D211, (619)553-4493.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.

Awarded to : Hewlett Packard Company, 2101 Gaither Road, Rockville, MD 20850
Posted 08/31/98 (W-SN243905).
Amount : $4,299,900.00
Dated : 27 Aug, 1998
Contract no: N66001-98-C-5031

POC Contract Specialist, Mr. Jon Wester, Code D211, (619)553-4493.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536. CNT
N66001-98-C-5031 AMT $4,299,900.00 DTD 082798 TO Hewlett Packard Company,
2101 Gaither Road, Rockville, MD 20850 Posted 08/31/98 (W-SN243905).
(0243)
____________________________________________________________________

MATERIAL SAFETY DATA SHEETS (MSDS) AND RELATED SERVICES

Category : <73> (Food Preparation and Servicing Equipment)
Address : GSA, FSS, Paints and Chemicals Commodity Center, 400 15th Street
S.w. (10FTP) Auburn, WA 98001-6599
Contact : L.

Awarded to : Trade Service Corporation, 10996 Torreyana Road, San Diego, CA
92121-1192 Posted 08/31/98 (W-SN244100).
Amount : $2,000,000
Dated : 27 Aug, 1998
Contract no: GS-10F-8894H

POC L. Gail Backus 253 931-7096 CNT GS-10F-8894H AMT $2,000,000 DTD
082798 TO Trade Service Corporation, 10996 Torreyana Road, San Diego, CA
92121-1192 Posted 08/31/98 (W-SN244100). (0243)
____________________________________________________________________

MUSIC COMPACT DISKS

Category : <77> (Musical Instruments, Phonographs and Home-Type Radios)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code O2H5BG, (757)
443-1431

Awarded to : AEC ONE STOP GROUP, INC. 13 Francis J.Clarke Circle, Bethel,
CT.06801 Posted 08/31/98 (W-SN243876).
Amount : $83688.54
Dated : 31 Aug, 1998
Contract no: N00189-98-M-BV44

POC David C. Zareczny, Contracting Officer, Code O2H5BG, (757) 443-1431
CNT N00189-98-M-BV44 AMT $83688.54 DTD 083198 TO AEC ONE STOP GROUP,
INC. 13 Francis J.Clarke Circle, Bethel, CT.06801 Posted 08/31/98
(W-SN243876). (0243)
____________________________________________________________________

AEROSPACE, MARINE, VEHICLE AND INDUSTRIAL CAOTINGS

Category : <80> (Brushes, Paints, Sealers and Adhesives)
Address : GSA, FSS, Paints and Chemicals Commodity Center, 400 15th Street
S.w. (10FTP) Auburn, WA 98001-6599
Contact : Jacqueline Crisp 253 931-7886 CNT GS-10F-8891H AMT $2,400,000
DTD 082098 TO Courtaulds Aerospace, Inc., 5454 San Fernando
Road, Glendale, CA 91203 Posted 08/31/98 (W-SN244107).

Awarded to : Courtaulds Aerospace, Inc., 5454 San Fernando Road, Glendale, CA
91203 Posted 08/31/98 (W-SN244107).
Amount : $2,400,000
Dated : 20 Aug, 1998
Contract no: GS-10F-8891H

POC Jacqueline Crisp 253 931-7886 CNT GS-10F-8891H AMT $2,400,000 DTD
082098 TO Courtaulds Aerospace, Inc., 5454 San Fernando Road, Glendale,
CA 91203 Posted 08/31/98 (W-SN244107). (0243)
____________________________________________________________________

SEALANTS, ADHESIVES & CORROSION PREVENTATIVES/PRESERVATIVES

Category : <80> (Brushes, Paints, Sealers and Adhesives)
Address : GSA, FSS, Paints and Chemicals Commodity Center, 400 15th Street
S.w. (10FTP) Auburn, WA 98001-6599
Contact : C.

Awarded to : Ralrube, Inc., 36977 Fox Glenn, Farmington Hills, MI 48331
Posted 08/31/98 (W-SN244104).
Amount : $50,000
Dated : 13 Aug, 1998
Contract no: GS-10F-8893H AMT $50,000 DTD 081398 TO Ralrube

POC C. LaRaine Rosenow 253 931-7095 CNT GS-10F-8893H AMT $50,000 DTD
081398 TO Ralrube, Inc., 36977 Fox Glenn, Farmington Hills, MI 48331
Posted 08/31/98 (W-SN244104). (0243)
____________________________________________________________________

CREOLE SAUCE, UGR

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
Contact : Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629

Awarded to : The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
Posted 08/31/98 (I-SN243582).
Amount : $38142.97
Dated : 28 Aug, 1998
Contract no: SP030098DZ186/

POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030098DZ186/ AMT $38142.97 DTD 082898 TO The
Wornick Company 200 N First Street Mc Allen TX 78501 (L) Posted 08/31/98
(I-SN243582). (0243)
____________________________________________________________________

HYDRAULIC FLUID, FIRE RESISTANT

Category : <91> (Fuels, Lubricants, Oils and Waxes)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Castrol Industrial North America Inc Specialty Products Div 1001
W 31ST St Downers Grove IL 60515 Posted 08/31/98 (I-SN243674).
Amount : $39,065.25 LINE 0001 THROUGH 0002
Dated : 28 Aug, 1998
Contract no: SP0450-98-M-CM29

CNT SP0450-98-M-CM29 AMT $39,065.25 LINE 0001 THROUGH 0002 DTD 082898 TO
Castrol Industrial North America Inc Specialty Products Div 1001 W 31ST
St Downers Grove IL 60515 Posted 08/31/98 (I-SN243674). (0243)
____________________________________________________________________

NONMETALLIC SPECIAL SHAPED SECTION

Category : <93> (Nonmetallic Fabricated Materials)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
MA 02780 Posted 08/31/98 (I-SN243654).
Amount : $36,887.55 LINE 0001
Dated : 28 Aug, 1998
Contract no: SP0490-98-M-BV80

CNT SP0490-98-M-BV80 AMT $36,887.55 LINE 0001 DTD 082898 TO Burke
Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton MA 02780
Posted 08/31/98 (I-SN243654). (0243)
____________________________________________________________________

PROVIDE LABORATORY SERVICES TO ANALYZE ENVIRONMENTAL SAMPLES. LAB MUST BE
CERTIFIED BY NC DEPT. OF ENVIRONMENTAL AND NATURAL RESOURCES-DIV OF WATER
QUALITY

Category : <99> (Miscellaneous)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : John Martin (757) 396-5041

Awarded to : Agra Environmental, Inc P.O. Box 5611, Cary, NC 27512 Posted
08/31/98 (W-SN243722).
Amount : $12,288.00 LINE 0001 thru 0013
Dated : 31 Aug, 1998
Contract no: N62678-98-D-0014

POC John Martin (757) 396-5041 ext. 451 CNT N62678-98-D-0014 AMT
$12,288.00 LINE 0001 thru 0013 DTD 083198 TO Agra Environmental, Inc P.O.
Box 5611, Cary, NC 27512 Posted 08/31/98 (W-SN243722). (0243)

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