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Awards in CBD Issue of July 8, 1998 PSA-2132

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Commerce Business Daily

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Jul 7, 1998, 3:00:00 AM7/7/98

From Commerce Business Daily, July 8, 1998 PSA-2132

IONIZATION AND ELECTROMAGNETIC RADIATION EFFECTS TEST DATA ASSESSMENTS

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021

Awarded to : Arete Associates, P.O. Box 6024, Sherman Oaks, CA 91413 Posted
07/06/98.
Amount : $448,000
Dated : 01 Jul, 1998
Contract no: DSWA01-98-C-0070

POC Bill Melanson, Negotiator, (703) 325-0495, Billy G. Burks,
Contracting Officer, (703) 325-5021 CNT DSWA01-98-C-0070 AMT $448,000 DTD
070198 TO Arete Associates, P.O. Box 6024, Sherman Oaks, CA 91413 Posted
07/06/98. (0187)
____________________________________________________________________

RESEARCH AND DEVELOPMENT

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contract Specialist, Ms.Mary Wolff, Code D211, (619)553-4516.
Contracting Officer, Ms. Charmaine Joworski, (619)553-1565.

Awarded to : ACLARA Biosciences, Inc., 3906 Trust Way, Hayward, CA 94545-3716
Posted 07/06/98.
Amount : $999,017.00 LINE Base Period CLIN 0001-0002, Option I CLIN
0003-0005 $2,703,442.00
Dated : 30 Jun, 1998
Contract no: N66001-98-C-8626

POC Contract Specialist, Ms.Mary Wolff, Code D211, (619)553-4516.
Contracting Officer, Ms. Charmaine Joworski, (619)553-1565. CNT
N66001-98-C-8626 AMT $999,017.00 LINE Base Period CLIN 0001-0002, Option
I CLIN 0003-0005 $2,703,442.00 DTD 063098 TO ACLARA Biosciences, Inc.,
3906 Trust Way, Hayward, CA 94545-3716 Posted 07/06/98. (0187)
____________________________________________________________________

EXERCISE OF OPTION I

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Damon Q. McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021

Awarded to : User Technology Associates, Inc., 4301 N. Fairfax Drive, Suite
400, Arlington, VA 22203 Posted 07/06/98.
Amount : $179,148
Dated : 01 Jul, 1998
Contract no: DNA001-96-C-0153-P00005

POC Damon Q. McClure, Negotiator, (703) 325-1198, Billy G. Burks,
Contracting Officer, (703) 325-5021 CNT DNA001-96-C-0153-P00005 AMT
$179,148 DTD 070198 TO User Technology Associates, Inc., 4301 N. Fairfax
Drive, Suite 400, Arlington, VA 22203 Posted 07/06/98. (0187)
____________________________________________________________________

NON-PERSONAL TECHNICAL SUPPORT FOR THE SPECIAL PROJECT IN NONDESTRUCTIVE
EVALUATION

Category : <A> (Research and Development)
Address : DOT, Fed Hwy Admin, Office Of Acquisition Management, 400 7th
St, SW, Room 4410, Washington, DC 20590
Contact : Alan Finfrock, Contract Specialist, (202)366-0125

Awarded to : Wiss, Janney, Elstner Associates, Inc. 225 Peachtree Street,
Suite 1600, Atlanta, GA 30303 Posted 07/06/98.
Amount : $12,068,799
Dated : 30 Jun, 1998
Contract no: DTFH61-98-C-00050

POC Alan Finfrock, Contract Specialist, (202)366-0125 CNT
DTFH61-98-C-00050 AMT $12,068,799 DTD 063098 TO Wiss, Janney, Elstner
Associates, Inc. 225 Peachtree Street, Suite 1600, Atlanta, GA 30303
Posted 07/06/98. (0187)
____________________________________________________________________

TWO AXIS POSITION/RATE FIXTURE

Category : <A> (Research and Development)
Address : Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
Contact : Raymond Shores, AMSAM-AC-RD-AX, (256)876-3432; Richard Williams,
Contracting Officer, (256)876-5207

Awarded to : Carco Electronics, Inertial Guidance Test Systems, 134 23rd
Street, Pittsburgh, PA 15215 Posted 07/06/98.
Amount : $329,202.00
Dated : 25 Jun, 1998
Contract no: DAAH03-98-P-0317

POC Raymond Shores, AMSAM-AC-RD-AX, (256)876-3432; Richard Williams,
Contracting Officer, (256)876-5207 CNT DAAH03-98-P-0317 AMT $329,202.00
DTD 062598 TO Carco Electronics, Inertial Guidance Test Systems, 134 23rd
Street, Pittsburgh, PA 15215 Posted 07/06/98. (0187)
____________________________________________________________________

ELECTROSTATIC DECONTIMINATION PROG TASKS, DEL DESCR & SCH. (OPT CLINS
0003-0014)

Category : <A> (Research and Development)
Address : U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CT,
PO Box 1500 Huntsville, AL 35807-3801, 106 Wynn Drive,
Huntsville, AL 35805-1990
Contact : Geena Wooten, Contract Specialist (256) 955-1187, Robbie Phifer,
Contracting Officer, (256) 955-1187

Awarded to : University of Missouri, Columbus, 310 Jesse Hall, Columbia, MO
65211 Posted 07/06/98.
Amount : $376,000 LINE 0001&0002
Dated : 15 Jun, 1998
Contract no: DASG60-98-C-0081

POC Geena Wooten, Contract Specialist (256) 955-1187, Robbie Phifer,
Contracting Officer, (256) 955-1187 CNT DASG60-98-C-0081 AMT $376,000
LINE 0001&0002 DTD 061598 TO University of Missouri, Columbus, 310 Jesse
Hall, Columbia, MO 65211 Posted 07/06/98. (0187)
____________________________________________________________________

MOLECULAR-LEVEL LARGE AREA PRINTING

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515.

Awarded to : HRL Laboratories, LLC., 3011 Malibu Canyon Rd., Malibu, CA
90265-4799 Posted 07/06/98.
Amount : $1,198,154.00. LINE 0001-0002
Dated : 30 Jun, 1998
Contract no: N66001-98-C-8621

POC Contract Specialist, Mr. Al Navasca, Code D212, (619)553-4506.
Contracting Officer, Ms. L. Joye Socha, (619)553-7515. CNT
N66001-98-C-8621 AMT $1,198,154.00. LINE 0001-0002 DTD 063098 TO HRL
Laboratories, LLC., 3011 Malibu Canyon Rd., Malibu, CA 90265-4799 Posted
07/06/98. (0187)
____________________________________________________________________

FY97 ARL BROAD AGENCY ANNOUNCEMENT

Category : <A> (Research and Development)
Address : Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
Contact : Theodore Weitzman, Contract Specialist, (301) 394-3165, Patricia
S. Silsby, Contracting Officer, (301) 394-3438.

Awarded to : SRI International, 333 Ravenswood Avenue, Menlo Park, CA
94025-3493 Posted 07/03/98.
Amount : $186,360.00
Dated : 02 Jul, 1998
Contract no: DAAL01-98-C-0069

POC Theodore Weitzman, Contract Specialist, (301) 394-3165, Patricia S.
Silsby, Contracting Officer, (301) 394-3438. CNT DAAL01-98-C-0069 AMT
$186,360.00 DTD 070298 TO SRI International, 333 Ravenswood Avenue, Menlo
Park, CA 94025-3493 Posted 07/03/98. (0184)
____________________________________________________________________

ATM GENE SEQUENCING IN SCANDINAVIAN AT PATIENTS AND THEIR RELATIVES

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

Awarded to : Norwegian Radium Hospital, Dept of Genetics, P.O. Box 56
Montebello, 0310 Oslo, Norway Posted 07/06/98.
Amount : $49,000
Dated : 01 Jul, 1998
Contract no: 263-MQ-816289

POC Debbie Moore, Purchasing Agent, 301/402-4509, Todd Cole, Contracting
Officer 301/402-4509 CNT 263-MQ-816289 AMT $49,000 DTD 070198 TO
Norwegian Radium Hospital, Dept of Genetics, P.O. Box 56 Montebello, 0310
Oslo, Norway Posted 07/06/98. (0187)
____________________________________________________________________

PROGRAM MANAGEMENT AND ENGINEERING SERVICES

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Lady Tucker, Contract Specialist, AMSAM-AC-SS-CC, (205)
955-9002; Barbara K. Jones, Contracting Officer CNT
DAAH01-98-C-0164/P00003 AMT $116,703.36 DTD 070298 TO Analytical
Services, Incorporated, 555 Sparkman Drive, Suite 420,
Huntsville, AL, 35802 Posted 07/06/98.

Awarded to : Analytical Services, Incorporated, 555 Sparkman Drive, Suite
420, Huntsville, AL, 35802 Posted 07/06/98.
Amount : $116,703.36
Dated : 02 Jul, 1998
Contract no: DAAH01-98-C-0164/P00003

POC Lady Tucker, Contract Specialist, AMSAM-AC-SS-CC, (205) 955-9002;
Barbara K. Jones, Contracting Officer CNT DAAH01-98-C-0164/P00003 AMT
$116,703.36 DTD 070298 TO Analytical Services, Incorporated, 555 Sparkman
Drive, Suite 420, Huntsville, AL, 35802 Posted 07/06/98. (0187)
____________________________________________________________________

RADIO FREQUENCY TAGGING -- JHU/APL

Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : Timothy Hannah, Contract Specialist, (315)330-4752; David
Ferris, Program Manager, (315)330-4408

Awarded to : The John Hopkins University, Applied Physics Laboratory, 11100
Johns Hopkins Road, Laurel, MD 20723-6099 Posted 07/06/98.
Amount : $199,142.00
Dated : 30 Jun, 1998
Contract no: F30602-98-C-0259

POC Timothy Hannah, Contract Specialist, (315)330-4752; David Ferris,
Program Manager, (315)330-4408 CNT F30602-98-C-0259 AMT $199,142.00 DTD
063098 TO The John Hopkins University, Applied Physics Laboratory, 11100
Johns Hopkins Road, Laurel, MD 20723-6099 Posted 07/06/98. (0187)
____________________________________________________________________

RADIO FREQUENCY TAGGING -- SRC

Awarded to : Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse, NY 13212-2510 Posted 07/06/98.
Amount : $1,999,997.00
Dated : 30 Jun, 1998
Contract no: F30602-98-C-0260

POC Timothy Hannah, Contract Specialist, (315)330-4752; David Ferris,
Program Manager, (315)330-4408 CNT F30602-98-C-0260 AMT $1,999,997.00 DTD
063098 TO Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse, NY 13212-2510 Posted 07/06/98. (0187)
____________________________________________________________________

RISK ASSESSMENT SERVICES

Category : <B> (Special Studies and Analyses - Not R&D)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : E. Adams, (757) 443-1437

Awarded to : Pioneer Technologies Corporation, 4501 Intelco Loop SE, Olympia,
WA 98503-5952 Posted 07/06/98.
Amount : $45,360.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: N00189-98-C-0074

POC E. Adams, (757) 443-1437 CNT N00189-98-C-0074 AMT $45,360.00 LINE
0001 DTD 063098 TO Pioneer Technologies Corporation, 4501 Intelco Loop
SE, Olympia, WA 98503-5952 Posted 07/06/98. (0187)
____________________________________________________________________

ARCHITECT-ENGINEER SERVICES FOR ENGINEERING AND ENVIRONMENTAL PLANNING
SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
Contact : Cheryl D. Parsons, CONTRACT SPECIALIST (304)529-5006, John B.
Roberts, CONTRACTING OFFICER CNT DACW69-98-D-0027 AMT NTE
$1,000,000.00 DTD 070698 TO David Miller 7 Associates, Inc., 130
Park Street, SE, Suite 350, Vienna, VA 22180 Posted 07/06/98.

Awarded to : David Miller 7 Associates, Inc., 130 Park Street, SE, Suite 350,
Vienna, VA 22180 Posted 07/06/98.
Amount : NTE $1,000,000.00
Dated : 06 Jul, 1998
Contract no: DACW69-98-D-0027

POC Cheryl D. Parsons, CONTRACT SPECIALIST (304)529-5006, John B.
Roberts, CONTRACTING OFFICER CNT DACW69-98-D-0027 AMT NTE $1,000,000.00
DTD 070698 TO David Miller 7 Associates, Inc., 130 Park Street, SE, Suite
350, Vienna, VA 22180 Posted 07/06/98. (0187)
____________________________________________________________________

INTERNET INFORMATION SERVICE

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Anne Everist 360-476-2922

Awarded to : USA Information Systems Inc, 1092 Laskins Rd Ste 208, Virginia
Beach VA Posted 07/06/98.
Amount : $32,475
Dated : 01 Jun, 1998
Contract no: N00406-98-M-L527

POC Anne Everist 360-476-2922 CNT N00406-98-M-L527 AMT $32,475 DTD
060198 TO USA Information Systems Inc, 1092 Laskins Rd Ste 208, Virginia
Beach VA Posted 07/06/98. (0187)
____________________________________________________________________

ACQUISITION OF COMPUTER HARDWARE, PERIPHERALS, SOFTWARE, AND ASSOCIATED
COMPONENTS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : National Park Service, Golden Gate National Recreation Area,
Contracting Office, Building 201, Fort Mason, San Francisco, CA
94123
Contact : Leo R. Guillory (415) 561-4501

Awarded to : NTI Solutions, 224 Fremont Street, San Francisco, CA 94105 WEB:
National Park Service, Golden Gate NRA, http:/www.nps.gov/goga.
E-MAIL: National Park Service, leo_r._...@nps.gov. Posted
07/03/98.
Amount : $50,775.57
Dated : 26 Jun, 1998
Contract no: 1443PX8140-98-252

POC Leo R. Guillory (415) 561-4501 CNT 1443PX8140-98-252 & 253 AMT
$50,775.57 DTD 062698 TO NTI Solutions, 224 Fremont Street, San
Francisco, CA 94105 WEB: National Park Service, Golden Gate NRA,
http:/www.nps.gov/goga. E-MAIL: National Park Service,
leo_r._...@nps.gov. Posted 07/03/98. (0184)
____________________________________________________________________

LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT ENGLAND AIRPARK LA

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713

Awarded to : BellSouth Telecommunications Inc, 1800 Century Blvd NE Ste 1790,
Atlanta GA 30345 Posted 07/06/98.
Amount : Estimated $58,477.40
Dated : 30 Jun, 1998
Contract no: F34608-97-H-0021/0016

CNT F34608-97-H-0021/0016 AMT Estimated $58,477.40 DTD 063098 TO
BellSouth Telecommunications Inc, 1800 Century Blvd NE Ste 1790, Atlanta
GA 30345 Posted 07/06/98. (0187)
____________________________________________________________________

LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT TEXAS ANG

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713

Awarded to : Southwestern Bell Telephone Co., 1010 Pine Street 13-W-28, St
Louis MO 63101-2070 Posted 07/06/98.
Amount : Estimated $131,249.80
Dated : 22 Jun, 1998
Contract no: F34608-98-H-5013/0002

CNT F34608-98-H-5013/0002 AMT Estimated $131,249.80 DTD 062298 TO
Southwestern Bell Telephone Co., 1010 Pine Street 13-W-28, St Louis MO
63101-2070 Posted 07/06/98. (0187)
____________________________________________________________________

HABITAT AND DEMOGRAPHIC STUDIES OF COLOR-BANDED FLORIDA SCRUB-JAYS.

Category : <F> (Natural Resources and Conservation Services)
Address : Fish and Wildlife Service, 1875 Century Boulevard, Suite 310,
Atlanta, Georgia 30345

Awarded to : Dynamac Corporation, 2275 Research Blvd., Suite 500, Rockville,
MD 20850-3268 (AC0702004-03) Posted 07/03/98.
Amount : $42,646.00
Dated : 02 Jul, 1998
Contract no: 1448-40181-98-M306

CNT 1448-40181-98-M306 AMT $42,646.00 DTD 070298 TO Dynamac Corporation,
2275 Research Blvd., Suite 500, Rockville, MD 20850-3268 (AC0702004-03)
Posted 07/03/98. (0184)
____________________________________________________________________

DOCKSIDE REPAIR OF USCGC BUCKTHORN (WLI-642)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA
23510-9102
Contact : Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657
or Mr. Douglas Landau, Contracting Officer (757) 628-4638

Awarded to : JANCO Ship Repair, Inc., 8007 N. Main Street, Jacksonville, FL
32208 Posted 07/06/98.
Amount : $118,640
Dated : 30 Jun, 1998
Contract no: DTCG80-98-D-3FC839

POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657 or
Mr. Douglas Landau, Contracting Officer (757) 628-4638 CNT
DTCG80-98-D-3FC839 AMT $118,640 DTD 063098 TO JANCO Ship Repair, Inc.,
8007 N. Main Street, Jacksonville, FL 32208 Posted 07/06/98. (0187)
____________________________________________________________________

DOCKSIDE REPAIR OF USCGC CHENA (WLR-75409)

Awarded to : Wepfer Marine, Inc., 2661 Channel Avenue, Memphis, TN 38113
Posted 07/06/98.
Amount : $92,412
Dated : 30 Jun, 1998
Contract no: DTCG80-98-D-3FC844

POC Contact Ms. Wendy Culbreth, Contract Specialist, (757) 628-4657 or
Mr. Douglas Landau, Contracting Officer (757) 628-4638 CNT
DTCG80-98-D-3FC844 AMT $92,412 DTD 063098 TO Wepfer Marine, Inc., 2661
Channel Avenue, Memphis, TN 38113 Posted 07/06/98. (0187)
____________________________________________________________________

PRINTER MAINTENANCE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Linda Osborn, 360-315-1509

Awarded to : Tameran Inc 30340 Solon Industrial Pkwy, Solon OH 44139 Posted
07/06/98.
Amount : $33,500
Dated : 30 Jun, 1998
Contract no: N00406-98-M-M402

POC Linda Osborn, 360-315-1509 CNT N00406-98-M-M402 AMT $33,500 DTD
063098 TO Tameran Inc 30340 Solon Industrial Pkwy, Solon OH 44139 Posted
07/06/98. (0187)
____________________________________________________________________

USS REID (FFG-30), RAV, DECOM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding, Conversion and Repair, USN, Naval
Station, Box 368119, San Diego, CA 92136-5066
Contact : Barbara A. Brown, Code 431 A, (619) 556-4855

Awarded to : Miller Marine, 1430 Hoover Avenue, National City, CA WEB: J --
USS REID (FFG-30), RAV, http://cbdnet.access.gpo.gov. E-MAIL: J
-- USS REID (FFG-30), RAV, Pauley, Patricia A.
@iegate.sssd.navy.mil. Posted 07/06/98.
Amount : $248,488 LINE 0001
Dated : 06 Jul, 1998
Contract no: N62791-98-C-0146

POC Barbara A. Brown, Code 431 A, (619) 556-4855 CNT N62791-98-C-0146
AMT $248,488 LINE 0001 DTD 070698 TO Miller Marine, 1430 Hoover Avenue,
National City, CA WEB: J -- USS REID (FFG-30), RAV,
http://cbdnet.access.gpo.gov. E-MAIL: J -- USS REID (FFG-30), RAV,
Pauley, Patricia A. @iegate.sssd.navy.mil. Posted 07/06/98. (0187)
____________________________________________________________________

AIRCRAFT MAINTENANCE RECOMPETITION, COLUMBUS AFB MS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB TX
78150-4434
Contact : Dora Mata, Phone: (210)652-3073

Awarded to : ERROR -- Dyncorp Aerospace Technology, One Ridgmar Centre, Suite
600, 6500 West Freeway, Fort Worth, TX 76116 WEB: AETC
Contracting Business Opportunities,
http://www-contracting.aetc.af.mil/egi-bin/afbop. E-MAIL: AETC
Contracting Squadron, ma...@rndgate1.aetc.af.mil. Posted
07/06/98.
Amount : $23,180,980.56 (Est) LINE CLINs 0001AA -- 0001AJ
Dated : 01 Jul, 1998
Contract no: F41689-98-C0500

POC Dora Mata, Phone: (210)652-3073 CNT F41689-98-C0500 AMT
$23,180,980.56 (Est) LINE CLINs 0001AA -- 0001AJ DTD 070198 TO ERROR --
Dyncorp Aerospace Technology, One Ridgmar Centre, Suite 600, 6500 West
Freeway, Fort Worth, TX 76116 WEB: AETC Contracting Business
Opportunities, http://www-contracting.aetc.af.mil/egi-bin/afbop. E-MAIL:
AETC Contracting Squadron, ma...@rndgate1.aetc.af.mil. Posted 07/06/98.
(0187)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Tom Artioli(309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115

Awarded to : Mason Technologies, Inc., Building 9110, Stennis Space Center,
MS 39529 Posted 07/06/98.
Amount : $706,126.34
Dated : 30 Jun, 1998
Contract no: DAAA0992E0008/P00136

POC Contract Specialist: Tom Artioli(309)782-3637, Contracting Officer:
Douglas A. Borgeson (309)782-6115 CNT DAAA0992E0008/P00136 AMT
$706,126.34 DTD 063098 TO Mason Technologies, Inc., Building 9110,
Stennis Space Center, MS 39529 Posted 07/06/98. (0187)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Char Roenfeldt(309)782-3928, Contracting
Officer: David W. Schwegler (309)782-3613

Awarded to : Mason Technologies Inc., Bldg. 9110, Stennis Space Center, MS
39529-7099 Posted 07/06/98.
Amount : $220,668.97
Dated : 30 Jun, 1998
Contract no: DAAA0992E0008/P00138

POC Contract Specialist: Char Roenfeldt(309)782-3928, Contracting
Officer: David W. Schwegler (309)782-3613 CNT DAAA0992E0008/P00138 AMT
$220,668.97 DTD 063098 TO Mason Technologies Inc., Bldg. 9110, Stennis
Space Center, MS 39529-7099 Posted 07/06/98. (0187)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Shirlene Wise(309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628

Awarded to : Day & Zimmermann Hawthorne Corp., 1818 Market St., Philadelphia,
PA 19103-3672 Posted 07/06/98.
Amount : $231,155.62
Dated : 01 Jul, 1998
Contract no: DAAA0989Z0001/P00495

POC Contract Specialist: Shirlene Wise(309)782-3764, Contracting
Officer: Patricia F. Martel (309)782-6628 CNT DAAA0989Z0001/P00495 AMT
$231,155.62 DTD 070198 TO Day & Zimmermann Hawthorne Corp., 1818 Market
St., Philadelphia, PA 19103-3672 Posted 07/06/98. (0187)
____________________________________________________________________

PEDIATRIC CONSULTATION, EDUCATION AND ADVOCACY SERVICES

Category : <Q> (Medical Services)
Address : Albuquerque Area Indian Health Service, 5338 Montgomery Blvd.
NE, Room 123, Albuquerque, New Mexico 87109-1311
Contact : Patricia Chavez, Contract Specialist (505) 248-4555 or Diego G.
Lujan, Contracting Officer (505) 248-4560

Awarded to : American Academy of Pediatrics, 141 N.W. Point Blvd., Elk Grove
Village, IL 60009 Posted 07/06/98.
Amount : $125,000
Dated : 01 Jul, 1998
Contract no: 242-98-0027

POC Patricia Chavez, Contract Specialist (505) 248-4555 or Diego G.
Lujan, Contracting Officer (505) 248-4560 CNT 242-98-0027 AMT $125,000
DTD 070198 TO American Academy of Pediatrics, 141 N.W. Point Blvd., Elk
Grove Village, IL 60009 Posted 07/06/98. (0187)
____________________________________________________________________

CONTRACTOR TECHNICAL SUPPORT, KOREAN

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490 Posted 07/06/98.
Amount : $186,445
Dated : 30 Jun, 1998
Contract no: F42630-98-C-0204

CNT F42630-98-C-0204, F42630-98-R-66792 AMT $186,445 DTD 063098 TO
Hughes Training Incorporated, Training Operations, P O Box 619490, Dallas
Ft Worth Aprt Tx 75261-9490 Posted 07/06/98. (0187)
____________________________________________________________________

SHORT-TERM ARCHITECT AND ENGINEERING (A&E) SERVICES IN THE AREAS OF WATER
RESOURCES, ENVIRONMENTAL/SANITARY, CIVIL AND INDUSTRIAL ENGINEERING FIELDS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, Office of
Procurement, M/OP/B/LA, Room 7.09-114, RRB, 1300 Pennsylvania
Ave., N.W., Washington, D.C. 20523
Contact : Contact Point: Susan Moroni, 202-712-5819, Fax: 202-216-3134;
Contracting Officer, Roy Plucknett, 202-712-1277

Awarded to : Camp Dresser and McKee International, Inc., 10 Cambridge Center,
Cambridge, MA 02142 Posted 07/06/98.
Amount : $25,000,000
Dated : 24 Jun, 1998
Contract no: LAG-I-00-98-00034-00

POC Contact Point: Susan Moroni, 202-712-5819, Fax: 202-216-3134;
Contracting Officer, Roy Plucknett, 202-712-1277 CNT LAG-I-00-98-00034-00
AMT $25,000,000 DTD 062498 TO Camp Dresser and McKee International, Inc.,
10 Cambridge Center, Cambridge, MA 02142 Posted 07/06/98. (0187)
____________________________________________________________________

ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Sa-Alc Test Systems Branch, 308 Avionics Circle Suite # 2, Kelly
Afb, Texas 78241-5947

Awarded to : Honeywell Inc, Military Avionics Div, 2600 Ridgeway Parkway,
Minneapolis Mn 55413-1719 Posted 07/03/98.
Amount : $328,384
Dated : 01 Jul, 1998
Contract no: F41608-98-C-0532

CNT F41608-98-C-0532, F41608-98-R-4115 AMT $328,384 DTD 070198 TO
Honeywell Inc, Military Avionics Div, 2600 Ridgeway Parkway, Minneapolis
Mn 55413-1719 Posted 07/03/98. (0184)
____________________________________________________________________

STRATEGIC ASSESSMENT 1998: ENGAGING POWER FOR PEACE

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 : Niagara Printing Corp., 8742 Buffalo Avenue, Niagara Printing,
NY 14304 Posted 07/06/98.
Amount : $98,000.00 LINE n/a
Dated : 06 Jul, 1998
Contract no: 431-162

POC James E. Willard (202) 512-0307 CNT 431-162 AMT $98,000.00 LINE n/a
DTD 070698 TO Niagara Printing Corp., 8742 Buffalo Avenue, Niagara
Printing, NY 14304 Posted 07/06/98. (0187)
____________________________________________________________________

VISUAL INFORMATION PRODUCTS AND SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : 45CONS, 1201 Edward H. White II St, MS 7200, Patrick AFB, FL
32925-3237
Contact : Sherry L. Gasaway, Contracting Officer (407) 494-9937

Awarded to : Johnson Controls World Services, 7315 N Atlantic Ave, Cape
Canaveral FL 32920 Posted 07/06/98.
Amount : $210,422 LINE 0001, 002AA
Dated : 26 Jun, 1998
Contract no: F08650-98-D-0018

POC Sherry L. Gasaway, Contracting Officer (407) 494-9937 CNT
F08650-98-D-0018 (F08650-96-R-0415) AMT $210,422 LINE 0001, 002AA DTD
062698 TO Johnson Controls World Services, 7315 N Atlantic Ave, Cape
Canaveral FL 32920 Posted 07/06/98. (0187)
____________________________________________________________________

ADVANCED OCCUPATIONAL EDUCATION TRAINING PROGRAM

Category : <U> (Education and Training Services)
Address : Federal Bureau of Prisons, Federal Correctional Institution,
Beckley, PO Box 1280, Beaver, WV 25813
Contact : Dan Carroll, Supervisory Contract Specialist CNT J442c-016 AMT
$20,718 LINE all DTD 062998 TO Bluefield State College/GCCC, 219
Rock Street, Bluefield, WV 24701 Posted 07/06/98.

Awarded to : Bluefield State College/GCCC, 219 Rock Street, Bluefield, WV
24701 Posted 07/06/98.
Amount : $20,718 LINE all
Dated : 29 Jun, 1998
Contract no: J442c-016

POC Dan Carroll, Supervisory Contract Specialist CNT J442c-016 AMT
$20,718 LINE all DTD 062998 TO Bluefield State College/GCCC, 219 Rock
Street, Bluefield, WV 24701 Posted 07/06/98. (0187)
____________________________________________________________________

LODGING & MEAL SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr Road,
Anchorage, AK 99508-2989
Contact : Michael C Fisher CNT V463P-0089-98 AMT $85,000.00 LINE 1 DTD
060198 TO Days Inn, Anchorage, AK 99501 Hillside Motel & RV,
Anchorage, AK 99508, Black Angus, Anchorage, AK 99503 Posted
07/06/98.

Awarded to : Days Inn, Anchorage, AK 99501 Hillside Motel & RV, Anchorage, AK
99508, Black Angus, Anchorage, AK 99503 Posted 07/06/98.
Amount : $85,000.00 LINE 1
Dated : 01 Jun, 1998
Contract no: V463P-0089-98

POC Michael C Fisher CNT V463P-0089-98 AMT $85,000.00 LINE 1 DTD 060198
TO Days Inn, Anchorage, AK 99501 Hillside Motel & RV, Anchorage, AK
99508, Black Angus, Anchorage, AK 99503 Posted 07/06/98. (0187)
____________________________________________________________________

TRANSPORTATION SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr Road,
Anchorage, AK 99508-2989
Contact : Michael C Fisher CNT V463P-0088-98 AMT $60,000.00 LINE 1 DTD
060198 TO Gearring Bus Line & Transportation, HC02 Box 7545,
Palmer, AK 99645 Posted 07/06/98.

Awarded to : Gearring Bus Line & Transportation, HC02 Box 7545, Palmer, AK
99645 Posted 07/06/98.
Amount : $60,000.00 LINE 1
Dated : 01 Jun, 1998
Contract no: V463P-0088-98

POC Michael C Fisher CNT V463P-0088-98 AMT $60,000.00 LINE 1 DTD 060198
TO Gearring Bus Line & Transportation, HC02 Box 7545, Palmer, AK 99645
Posted 07/06/98. (0187)
____________________________________________________________________

LEASE OR RENTAL OF FACILITIES

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Real Estate Services (10PMR),
400 15th Street SW, Auburn, WA 98001
Contact : Ulysses Cubit, Contracting Officer (253) 931-7238

Awarded to : Evergreen Business Center, Investment, L.L.C., 13027-19th Avenue
SE, Suite G, Evergreen, WA 98208 WEB: Project Number 7WA0035,
http://cbdnet.access.gpo.gov/cgi-gin/cbdpwd.cgi. E-MAIL:
Ulysse...@gsa.gov, Ulysse...@gsa.gov. Posted 07/06/98.
Amount : $2,212,787.00
Dated : 02 Jul, 1998
Contract no: GS-10B-06153

POC Ulysses Cubit, Contracting Officer (253) 931-7238 CNT GS-10B-06153
AMT $2,212,787.00 DTD 070298 TO Evergreen Business Center, Investment,
L.L.C., 13027-19th Avenue SE, Suite G, Evergreen, WA 98208 WEB: Project
Number 7WA0035, http://cbdnet.access.gpo.gov/cgi-gin/cbdpwd.cgi. E-MAIL:
Ulysse...@gsa.gov, Ulysse...@gsa.gov. Posted 07/06/98. (0187)
____________________________________________________________________

CONSTRUCTION OF A VEHICLE WASHING FACILITY, LOCATED AT THE UTAH AIR NATIONAL
GUARD BASE, SALT LAKE CITY, UTAH

Category : <Y> (Construction of Structures and Facilities)
Address : USPFO for Utah, P.O. Box 2000, 12953 Minuteman Drive, Draper, UT
84020-2000
Contact : Contracting Officer Frank Wright, CW4 (801) 523-4090

Awarded to : U-Systems, Inc., 9372 South 500 West, Sandy, Utah 84070 Posted
07/06/98.
Amount : $376,783.00
Dated : 10 Jun, 1998
Contract no: DAHA42-98-C-0004

POC Contracting Officer Frank Wright, CW4 (801) 523-4090 CNT
DAHA42-98-C-0004 AMT $376,783.00 DTD 061098 TO U-Systems, Inc., 9372
South 500 West, Sandy, Utah 84070 Posted 07/06/98. (0187)
____________________________________________________________________

PRYOR WATER/SEWER SERVICES, PRYOR CLINIC, PRYOR, MT

Category : <Y> (Construction of Structures and Facilities)
Address : Billings Area Indian Health Service, 2900 4th Avenue North, Room
304, P.O. Box 2143, Billings, MT 59103
Contact : Toni Holland, 406-247-7063

Awarded to : Little Wolf Enterprises, Inc., P.O. Box 775, Crow Agency,
Montana 59022 Posted 07/06/98.
Amount : $56,790.00
Dated : 06 Jul, 1998
Contract no: 8002097600

POC Toni Holland, 406-247-7063 CNT 8002097600 AMT $56,790.00 DTD 070698
TO Little Wolf Enterprises, Inc., P.O. Box 775, Crow Agency, Montana
59022 Posted 07/06/98. (0187)
____________________________________________________________________

UPGRADE TEMPORARY LODGING FACILITY, ELMENDORF AFB, ALASKA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
Contact : Point of Contact -- Gail M. West, 907/753-2552/Contracting
Officer, Christy C.

Awarded to : Wolverine Supply, Inc., 5101 E. Parks Hwy, Wasilla, AK 99564
(AC0702004-05) Posted 07/03/98.
Amount : $3,570,000.00
Dated : 30 Jun, 1998
Contract no: DACA85-98-C-0019

POC Point of Contact -- Gail M. West, 907/753-2552/Contracting Officer,
Christy C. Watts, Corps of Engineers CNT DACA85-98-C-0019 AMT
$3,570,000.00 DTD 063098 TO Wolverine Supply, Inc., 5101 E. Parks Hwy,
Wasilla, AK 99564 (AC0702004-05) Posted 07/03/98. (0184)
____________________________________________________________________

LITTLE ELM, TX 75068-9998

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Contact, Dave Howard, Real Estate Specialist, (214) 819-7298

Awarded to : GADA Construction Co., Inc., 25900 East 81st St., Broken Arrow,
OK 74014-0142 Posted 07/06/98.
Amount : $81,985.00
Dated : 02 Jul, 1998
Contract no: 48298098A0095

POC Contact, Dave Howard, Real Estate Specialist, (214) 819-7298 CNT
48298098A0095 AMT $81,985.00 DTD 070298 TO GADA Construction Co., Inc.,
25900 East 81st St., Broken Arrow, OK 74014-0142 Posted 07/06/98.
(0187)
____________________________________________________________________

REPLACEMENT OF 98 MILITARY FAMILY HOUSING UNITS AT KEESLER AFB, MISSISSIPPI

Category : <Y> (Construction of Structures and Facilities)
Address : HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
Contact : Beth Wann, Contract Specialist, 210-536-3603 or Paul Vaughn,
Contracting Officer, 210-536-2360 CNT F41622-98-C-0031 AMT
$10,432,978.00 DTD 063098 TO Hunt Building Corporation, 4401 N.
Mesa, Ste 201, El Paso, Texas 79902-1107 E-MAIL: Click here to
contact the Contract Specialist

Awarded to : Hunt Building Corporation, 4401 N. Mesa, Ste 201, El Paso, Texas
79902-1107 E-MAIL: Click here to contact the Contract
Specialist, Beth...@hqafcee.brooks.af.mil. Posted 07/06/98.
Amount : $10,432,978.00
Dated : 30 Jun, 1998
Contract no: F41622-98-C-0031

POC Beth Wann, Contract Specialist, 210-536-3603 or Paul Vaughn,
Contracting Officer, 210-536-2360 CNT F41622-98-C-0031 AMT $10,432,978.00
DTD 063098 TO Hunt Building Corporation, 4401 N. Mesa, Ste 201, El Paso,
Texas 79902-1107 E-MAIL: Click here to contact the Contract Specialist,
Beth...@hqafcee.brooks.af.mil. Posted 07/06/98. (0187)
____________________________________________________________________

NANTAHALA GORGE PUBLIC TAKE-OUT CONSTRUCTION

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, PO Box 2750, Asheville, NC 28802
Contact : Jan Walthall, Contracting Officer, 828/257-4293

Awarded to : Trueba & Owen, LLC, 849 Conaheeta Street, Murphy, NC 28906
Posted 07/06/98.
Amount : $157450
Dated : 06 Jul, 1998
Contract no: 43-4550-8-9137

POC Jan Walthall, Contracting Officer, 828/257-4293 CNT 43-4550-8-9137
AMT $157450 DTD 070698 TO Trueba & Owen, LLC, 849 Conaheeta Street,
Murphy, NC 28906 Posted 07/06/98. (0187)
____________________________________________________________________

DEFENSE FINANCE AND ACCOUNTING SERVICE, NORTON AFB, CA

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Contract Specialist, Maria Cisneros, (213) 452-3242

Awarded to : RQ Construction, Inc., 5256 S. Mission Road, Suite 210, Bonsall,
CA 92003 Posted 07/06/98.
Amount : $10,421,521.00
Dated : 04 Jun, 1998
Contract no: DACA09-98-C-0029

POC Contract Specialist, Maria Cisneros, (213) 452-3242 CNT
DACA09-98-C-0029 AMT $10,421,521.00 DTD 060498 TO RQ Construction, Inc.,
5256 S. Mission Road, Suite 210, Bonsall, CA 92003 Posted 07/06/98.
(0187)
____________________________________________________________________

CONNECT AVENUE "L" TO HIGHWAY 62

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Chief, Acquisition & Material Management Service, Department of
Veterans Affairs Domiciliary, 8495 Crater Lake Highway, White
City, OR 97503
Contact : Katherine Baughman, Contracting Officer, 541-826-2111

Awarded to : Taylor Construction Company, 1501 Sage Road, Medford, Oregon
97501 Posted 07/06/98.
Amount : $188,700.00 LINE #2
Dated : 08 Jun, 1998
Contract no: V692C-422

POC Katherine Baughman, Contracting Officer, 541-826-2111 x 3213 CNT
V692C-422 AMT $188,700.00 LINE #2 DTD 060898 TO Taylor Construction
Company, 1501 Sage Road, Medford, Oregon 97501 Posted 07/06/98. (0187)
____________________________________________________________________

UPGRADE/REPAIR TRUCK LOADING RACKS, MARINE CORPS BASE HAWAII, KANEOHE, HI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
Contact : Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120

Awarded to : NAN Inc., dba Ocean House Builders, 819 Moowaa Street, #209,
Honolulu HI 96817 Posted 07/06/98.
Amount : $121,035.00
Dated : 30 Jun, 1998
Contract no: N62742-96-C-1386

POC Ms. Nellie Lee, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316
CNT N62742-96-C-1386 AMT $121,035.00 DTD 063098 TO NAN Inc., dba Ocean
House Builders, 819 Moowaa Street, #209, Honolulu HI 96817 Posted
07/06/98. (0187)
____________________________________________________________________

CONNECT AVENUE "L" TO HIGHWAY 62

Awarded to : Taylor Construction Company, 1501 Sage Road, Medford, Oregon
97501 Posted 07/06/98.
Amount : $188,700.00 LINE #2
Dated : 08 Jun, 1998
Contract no: V692C-422

PHASE V, WINDOW PROJECT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, ARS, MSA, Procurement/Assistance Office, P. O. Box 225,
Stoneville, MS 38776-0225
Contact : Contact, Ms. Terry A. Krutz, Contracting Officer, (601)
686-5361

Awarded to : The Gottfried Corp., No. 6 Meyers Road, Covington, LA 70435
(AC0702004-01) Posted 07/03/98.
Amount : $268,500.00
Dated : 01 Jul, 1998
Contract no: Contract

POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361 CNT
Contract No. 50-4431-8-006 AMT $268,500.00 DTD 070198 TO The Gottfried
Corp., No. 6 Meyers Road, Covington, LA 70435 (AC0702004-01) Posted
07/03/98. (0184)
____________________________________________________________________

REPAIR FUEL PIPELINES, FISC, NAVAL FUEL DEPOT, JACKSONVILLE, FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Naval Facilities Engineering Command Combined Acquisition Office
Jacksonville Region, Box 139, Bldg 13, Jacksonville, FL
32212-0139
Contact : Combined Acquisition Office Jacksonville Region, (904)
542-5571

Awarded to : A & M Piping & Petroleum Company Inc., 7220 South O'Brien
Street, Tampa FL 33616 Posted 07/06/98.
Amount : $90,312.76
Dated : 06 Jul, 1998
Contract no: N62467-94-C-0806

POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
X-112 CNT N62467-94-C-0806 AMT $90,312.76 DTD 070698 TO A & M Piping &
Petroleum Company Inc., 7220 South O'Brien Street, Tampa FL 33616 Posted
07/06/98. (0187)
____________________________________________________________________

MULTI-TRADES FACILITIES SUPPORT SERVICES AT THE MARINE CORPS LOGISTICS BASE,
ALBANY, GA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
Contact : Audrey Orvin, Contract Specialist, 843-820-5912

Awarded to : G. M. & W. Construction Corporation, 619 E. 13th Avenue,
Cordele, GA 31010 Posted 07/06/98.
Amount : $50,000.00
Dated : 06 Jul, 1998
Contract no: N62467-98-D-0970

POC Audrey Orvin, Contract Specialist, 843-820-5912 CNT N62467-98-D-0970
AMT $50,000.00 DTD 070698 TO G. M. & W. Construction Corporation, 619 E.
13th Avenue, Cordele, GA 31010 Posted 07/06/98. (0187)
____________________________________________________________________

INTERIOR/EXTERIOR PAINTING, FORT LEWIS AND YAKIMA TRAINING CENTER,
WASHINGTON

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500, FORT
LEWIS WA 98433-9500
Contact : Contracting Officer KATHRYN D. NORGAARD (253) 967-2151

Awarded to : OSTROM PAINTING AND SANDBLASTING INC, 1110 8TH AVENUE, PO BOX
4120, ROCK ISLAND, IL 61204-4120 Posted 07/06/98.
Amount : $25,000
Dated : 02 Jul, 1998
Contract no: DAKF57-98-D-0009

POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site Code
DAKF57) CNT DAKF57-98-D-0009 AMT $25,000 DTD 070298 TO OSTROM PAINTING
AND SANDBLASTING INC, 1110 8TH AVENUE, PO BOX 4120, ROCK ISLAND, IL
61204-4120 Posted 07/06/98. (0187)
____________________________________________________________________

ROADSIDE BRUSHING, PRINCE OF WALES ISLAND, KETCHIKAN AREA, TONGASS NF

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
Contact : Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241

Awarded to : Channel Construction, Inc., P.O. Box 33359, Juneau, AK
99803-3359 E-MAIL: Contact Person, Robin Airozo,
rairozo/r10_ke...@fs.fed.us. Posted 07/06/98.
Amount : $42,490.00 LINE All
Dated : 06 Jul, 1998
Contract no: 53-0116-8-00350

POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Janice Bishop 907-228-6241 CNT 53-0116-8-00350 AMT $42,490.00 LINE All
DTD 070698 TO Channel Construction, Inc., P.O. Box 33359, Juneau, AK
99803-3359 E-MAIL: Contact Person, Robin Airozo,
rairozo/r10_ke...@fs.fed.us. Posted 07/06/98. (0187)
____________________________________________________________________

CONCRETE REPAIR REQUIREMENTS CONTRACT, FY 99, FORT DRUM, NEW YORK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
Contact : Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown (315) 772-5443

Awarded to : LAWMAN HEATING AND COOLING INCORPORATED, 206 AMBROSE STREET POST
OFFICE BOX 599, SACKETS HARBOR, NY 13685 Posted 07/06/98.
Amount : $949,561
Dated : 02 Jul, 1998
Contract no: DAKF36-98-D-0006

POC Contract Specialist, Richard E. Edgar, Contracting Officer, Sandra
A. Brown (315) 772-5443 (Site Code DAKF36) CNT DAKF36-98-D-0006 AMT
$949,561 DTD 070298 TO LAWMAN HEATING AND COOLING INCORPORATED, 206
AMBROSE STREET POST OFFICE BOX 599, SACKETS HARBOR, NY 13685 Posted
07/06/98. (0187)
____________________________________________________________________

REPLACE LEAKING SHOWERS

Awarded to : Acme West Company, P.O. Box 4521, Medford, oREGON 97501 Posted
07/06/98.
Amount : $248,000 LINE #1
Dated : 08 Jun, 1998
Contract no: V692C-420

POC Katherine Baughman, Contracting Officer, 541-826-2111 x 3213 CNT
V692C-420 AMT $248,000 LINE #1 DTD 060898 TO Acme West Company, P.O. Box
4521, Medford, oREGON 97501 Posted 07/06/98. (0187)
____________________________________________________________________

KEITH WARE HALL (BOQ, BUILDING 36006 RENOVATIONS), FORT HOOD, TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Frank Wilson, Contract Specialist, (817) 978-4413

Awarded to : Guyco,Inc., P O Box 1030, Lampasas Texas 76550 WEB: US Army
Corps of Engineers, Fort Worth District,
http://ebs.swf.usace.army.mil. E-MAIL: US Army Corps of
Engineers, Fort Worth District,
frank....@swf02.usace.army.mil. Posted 07/06/98.
Amount : $4,701,940.00 LINE 0001 THRU 0007
Dated : 25 Jun, 1998
Contract no: NAFFH3-98-C-0018

POC Frank Wilson, Contract Specialist, (817) 978-4413 (Site Code DACA63)
CNT NAFFH3-98-C-0018 AMT $4,701,940.00 LINE 0001 THRU 0007 DTD 062598 TO
Guyco,Inc., P O Box 1030, Lampasas Texas 76550 WEB: US Army Corps of
Engineers, Fort Worth District, http://ebs.swf.usace.army.mil. E-MAIL: US
Army Corps of Engineers, Fort Worth District,
frank....@swf02.usace.army.mil. Posted 07/06/98. (0187)
____________________________________________________________________

MODIFY PRIMARY ELECTRIC

Awarded to : Precision Electric, 4524 Payne Road, Medford, Oregon 97504
Posted 07/06/98.
Amount : $116,683.00 LINE #1
Dated : 08 Jun, 1998
Contract no: V692C-421

POC Katherine Baughman, Contracting Officer, 541-826-2111 x 3213 CNT
V692C-421 AMT $116,683.00 LINE #1 DTD 060898 TO Precision Electric, 4524
Payne Road, Medford, Oregon 97504 Posted 07/06/98. (0187)
____________________________________________________________________

REPLACE DAMAGED LOAD-BREAK SWITCH FOR BLDG. 598 AT U.S. NAVAL STATION,
ROOSEVELT ROADS, PR

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge, Facilities Support Contracts, U.S. Naval
Station, Roosevelt Roads, PSC 1008, Box 3021, FPO AA
34051-3021
Contact : Ms. Awilda Perales, Contracting Officer, or Ms. Evelyn Mendez,
Procurement Technician at (787) 865-3104

Awarded to : EMA Electric, Calle Rebollo C-47, Fajardo, PR 00738 Posted
07/06/98.
Amount : $29,560.00
Dated : 24 Jul, 1998
Contract no: N62470-98-M-5115

POC Ms. Awilda Perales, Contracting Officer, or Ms. Evelyn Mendez,
Procurement Technician at (787) 865-3104/3105. CNT N62470-98-M-5115 AMT
$29,560.00 DTD 072498 TO EMA Electric, Calle Rebollo C-47, Fajardo, PR
00738 Posted 07/06/98. (0187)
____________________________________________________________________

CLINIC RESTROOM ADDITION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus, OH
43203-1278
Contact : Don Anderson, 614.257.5524 CNT V757C-0052 AMT $29,640 LINE 1 DTD
063098 TO Good Home Maintenance, Inc., 4470 Indianola Avenue,
Columbus, OH 43214 Posted 07/06/98.

Awarded to : Good Home Maintenance, Inc., 4470 Indianola Avenue, Columbus, OH
43214 Posted 07/06/98.
Amount : $29,640 LINE 1
Dated : 30 Jun, 1998
Contract no: V757C-0052

POC Don Anderson, 614.257.5524 CNT V757C-0052 AMT $29,640 LINE 1 DTD
063098 TO Good Home Maintenance, Inc., 4470 Indianola Avenue, Columbus,
OH 43214 Posted 07/06/98. (0187)
____________________________________________________________________

ROTOR, FORWARD

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

Awarded to : Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside
Ave Burlington VT 05401-4985 Posted 07/05/98.
Amount : $78,890.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: N00383-96-G-025G-UBFC

CNT N00383-96-G-025G-UBFC AMT $78,890.00 LINE 0001 DTD 063098 TO
Lockheed Martin Corp Lockheed Martin Armament Systems Lakeside Ave
Burlington VT 05401-4985 Posted 07/05/98. (0186)
____________________________________________________________________

RAMMER. CAST IRON. ON 120MM M256 CANNON.

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

Awarded to : Boggs and Associates 3555 E Fulton St Columbus OH 43227-1126
Posted 07/05/98.
Amount : $39,344.20 LINE 0001 THROUGH 0004
Dated : 30 Jun, 1998
Contract no: SP0750-98-M-G916

CNT SP0750-98-M-G916 AMT $39,344.20 LINE 0001 THROUGH 0004 DTD 063098 TO
Boggs and Associates 3555 E Fulton St Columbus OH 43227-1126 Posted
07/05/98. (0186)
____________________________________________________________________

TARGET SELECTOR GRO

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

Awarded to : General Motors of Canada LTD Diesel Div 600 Clarke Rd London N6A
4N5 Canada Posted 07/04/98.
Amount : $33,238.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0900-98-M-7933

CNT SP0900-98-M-7933 AMT $33,238.00 LINE 0001 DTD 070198 TO General
Motors of Canada LTD Diesel Div 600 Clarke Rd London N6A 4N5 Canada
Posted 07/04/98. (0185)
____________________________________________________________________

DRIVE ASSEMBLY, RETI

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

Awarded to : Lockheed Martin Corp Lockheed Martin Control Systems 600 Main St
Johnson city NY 13790-1888 Posted 07/05/98.
Amount : $92,670.00 LINE 0001AA THROUGH 0001AC
Dated : 30 Jun, 1998
Contract no: F09603-94-G-0029-UB42

CNT F09603-94-G-0029-UB42 AMT $92,670.00 LINE 0001AA THROUGH 0001AC DTD
063098 TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Johnson city NY 13790-1888 Posted 07/05/98. (0186)
____________________________________________________________________

CELL ASSEMBLY, OPTICAL INSTRUMENT

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

Awarded to : Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box 801
Mc Kinney TX 75070-0801 Posted 07/05/98.
Amount : $49,344.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: N00383-95-G-012J-UB92

CNT N00383-95-G-012J-UB92 AMT $49,344.00 LINE 0001 DTD 070198 TO
Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box 801 Mc Kinney
TX 75070-0801 Posted 07/05/98. (0186)
____________________________________________________________________

RDX/HMX EXPLOSIVES

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Dawn Sherwin (309)782-4854, Contracting
Officer: Sharon Brown (309)782-7750

Awarded to : Royal Ordnance North America, Inc, 1101 Wilson Blvd., Suite
1200, Arlington, VA 22209 Posted 07/06/98.
Amount : N A
Dated : 26 Jun, 1998
Contract no: DAAA0998D0005

POC Contract Specialist: Dawn Sherwin (309)782-4854, Contracting
Officer: Sharon Brown (309)782-7750 CNT DAAA0998D0005 AMT N A DTD 062698
TO Royal Ordnance North America, Inc, 1101 Wilson Blvd., Suite 1200,
Arlington, VA 22209 Posted 07/06/98. (0187)
____________________________________________________________________

REPAIR OF HANDLE, JETTISON HATCH -- 1377012077091ES

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

Awarded to : Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659 Posted 07/06/98.
Amount : $69,797
Dated : 25 Jun, 1998
Contract no: F42630-98-M-0879

CNT F42630-98-M-0879 AMT $69,797 DTD 062598 TO Oea Aerospace Inc, Hwy 12
& Brans Combe Road, P O Box Kk, Fairfield Ca 94533-0659 Posted 07/06/98.
(0187)
____________________________________________________________________

DETONATING CORD -- 1377010568643ES

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

Awarded to : Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659 Posted 07/06/98.
Amount : $31,251
Dated : 29 Jun, 1998
Contract no: F42630-98-M-0812

CNT F42630-98-M-0812 AMT $31,251 DTD 062998 TO Oea Aerospace Inc, Hwy 12
& Brans Combe Road, P O Box Kk, Fairfield Ca 94533-0659 Posted 07/06/98.
(0187)
____________________________________________________________________

24 MANMONTHS TECHNICAL ASST-OCONUS,6MM TA-CONUS & RELOCATION, AND OTHER
RELATED COSTS.

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Demetria Chunn, (256) 842-7504

Awarded to : Raytheon Peninsula Systems Company, 50 Apple Hill Dr.,
Tewksbury, MA 01876-0901 Posted 07/06/98.
Amount : $201,178.50 LINE 0001AA
Dated : 30 Jun, 1998
Contract no: DAAH01-98-C-0087

POC Demetria Chunn, (256) 842-7504, Johnny Kilpatrick (256) 842-7507 CNT
DAAH01-98-C-0087, PZ0002 AMT $201,178.50 LINE 0001AA DTD 063098 TO
Raytheon Peninsula Systems Company, 50 Apple Hill Dr., Tewksbury, MA
01876-0901 Posted 07/06/98. (0187)
____________________________________________________________________

DEMI VALVE ASSEMBLY

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

Awarded to : A T I Tools Inc 2425 W vineyard Ave Escondido CA 92029-1222
Posted 07/04/98.
Amount : $1,650,019.47 LINE 0001AA THROUGH 0002AB
Dated : 03 Jul, 1998
Contract no: SP0920-98-C-0033

CNT SP0920-98-C-0033 AMT $1,650,019.47 LINE 0001AA THROUGH 0002AB DTD
070398 TO A T I Tools Inc 2425 W vineyard Ave Escondido CA 92029-1222
Posted 07/04/98. (0185)
____________________________________________________________________

SNUBBER, LAUNCHER GU

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

Awarded to : Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA
90302-2903 Posted 07/05/98.
Amount : $41,750.00 LINE 0001 THROUGH 7001
Dated : 30 Jun, 1998
Contract no: SP0920-98-M-4635

CNT SP0920-98-M-4635 AMT $41,750.00 LINE 0001 THROUGH 7001 DTD 063098 TO
Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903 Posted
07/05/98. (0186)
____________________________________________________________________

COWLING

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

Awarded to : Kaman Aerospace Corp Sub of Kaman Corp 100 S Main St moosup CT
06354-1517 Posted 07/05/98.
Amount : $54,614.12 LINE 0001
Dated : 30 Jun, 1998
Contract no: N00383-95-G-M125-TY76

CNT N00383-95-G-M125-TY76 AMT $54,614.12 LINE 0001 DTD 063098 TO Kaman
Aerospace Corp Sub of Kaman Corp 100 S Main St moosup CT 06354-1517
Posted 07/05/98. (0186)
____________________________________________________________________

SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept
65-11 zone 0577 86 S Cobb Dr Marietta GA 30063 Posted 07/05/98.
Amount : $27,244.35 LINE 0001
Dated : 30 Jun, 1998
Contract no: F09603-94-G-0035-XKEK

CNT F09603-94-G-0035-XKEK AMT $27,244.35 LINE 0001 DTD 063098 TO
Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept 65-11 zone
0577 86 S Cobb Dr Marietta GA 30063 Posted 07/05/98. (0186)
____________________________________________________________________

DUCT ASSEMBLY, AIR CONDITIONING

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

Awarded to : Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 07/05/98.
Amount : $320,607.18 LINE 0001
Dated : 30 Jun, 1998
Contract no: F04606-97-G-0021-TY37

CNT F04606-97-G-0021-TY37 AMT $320,607.18 LINE 0001 DTD 063098 TO
Northrop Grumman Corp Military Aircraft Systems Div El Segundo Site 1
Hornet Way El Segundo CA 90245-2804 Posted 07/05/98. (0186)
____________________________________________________________________

PLATE, STRUCTURAL, AI

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

Awarded to : Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680
Posted 07/05/98.
Amount : $48,657.10 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: SP0475-98-M-NC73

CNT SP0475-98-M-NC73 AMT $48,657.10 LINE 0001 THROUGH 0002 DTD 070298 TO
Chem FAB Corp 1923 central Hot Springs Natl Park AR 71901-680 Posted
07/05/98. (0186)
____________________________________________________________________

PANEL ASSEMBLY, SKI

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 07/05/98.
Amount : $25,335.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0475-98-M-NC44

CNT SP0475-98-M-NC44 AMT $25,335.00 LINE 0001 DTD 063098 TO Honeycomb Co
of America Inc 1950 Limbus Ave Sarasota FL 34243-3900 Posted 07/05/98.
(0186)
____________________________________________________________________

FITTING, STRUCTUAL

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 Posted 07/05/98.
Amount : $30,255.50 LINE 0001
Dated : 30 Jun, 1998
Contract no: N00383-95-G-M400-TYG1

CNT N00383-95-G-M400-TYG1 AMT $30,255.50 LINE 0001 DTD 063098 TO
Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept 65-11 zone
0577 86 S Cobb Dr Marietta GA 30063 Posted 07/05/98. (0186)
____________________________________________________________________

FAIRING, NACELLE, INBOARD

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

Awarded to : H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
Posted 07/05/98.
Amount : $54,727.65 LINE 0001 THROUGH 0002
Dated : 03 Jul, 1998
Contract no: F34601-95-G-0006-TYU4

CNT F34601-95-G-0006-TYU4 AMT $54,727.65 LINE 0001 THROUGH 0002 DTD
070398 TO H and R Parts Co Inc 3066 S Hoover Rd Wichita KS 67215-1219
Posted 07/05/98. (0186)
____________________________________________________________________

BOOT ASSEMBLY

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

Awarded to : Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435 Posted 07/05/98.
Amount : $71,460.00 LINE 0001 THROUGH 0003
Dated : 30 Jun, 1998
Contract no: SP0460-98-M-P718

CNT SP0460-98-M-P718 AMT $71,460.00 LINE 0001 THROUGH 0003 DTD 063098 TO
Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box 3435
Wichita KS 67201-3435 Posted 07/05/98. (0186)
____________________________________________________________________

SKIN, 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 Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 07/05/98.
Amount : $25,229.88 LINE 0001
Dated : 02 Jul, 1998
Contract no: F42600-96-G-0001-TYVD

CNT F42600-96-G-0001-TYVD AMT $25,229.88 LINE 0001 DTD 070298 TO
Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems Lockheed
Blvd P.O.Box 748## Fort Worth TX 76101 Posted 07/05/98. (0186)
____________________________________________________________________

TRAILING EDGE

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 07/05/98.
Amount : $158,270.00 LINE 0001AA THROUGH 0002AB
Dated : 30 Jun, 1998
Contract no: SP0470-98-C-5319

CNT SP0470-98-C-5319 AMT $158,270.00 LINE 0001AA THROUGH 0002AB DTD
063098 TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900 Posted 07/05/98. (0186)
____________________________________________________________________

PANEL, STRUCTURAL, AI

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900 Posted 07/05/98.
Amount : $50,600.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0475-98-M-NC27

CNT SP0475-98-M-NC27 AMT $50,600.00 LINE 0001 DTD 063098 TO Honeycomb Co
of America Inc 1950 Limbus Ave Sarasota FL 34243-3900 Posted 07/05/98.
(0186)
____________________________________________________________________

PENDULUM, OIL SUPPLY

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

Awarded to : HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd
Pacoima CA 91331-1609 Posted 07/05/98.
Amount : $32,794.00 LINE 0001 THROUGH 0002
Dated : 03 Jul, 1998
Contract no: F04606-97-G-0012-TY43

CNT F04606-97-G-0012-TY43 AMT $32,794.00 LINE 0001 THROUGH 0002 DTD
070398 TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd
Pacoima CA 91331-1609 Posted 07/05/98. (0186)
____________________________________________________________________

COMPARTMENT, PARACHUTE

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

Awarded to : Teledyne Ryan Aeronautical Teledyne industries Inc 2701 N harbor
Dr San Diego CA 92101-1085 Posted 07/05/98.
Amount : $310,800.00 LINE 0001AA THROUGH 0002AB
Dated : 30 Jun, 1998
Contract no: SP0460-98-C-5330

CNT SP0460-98-C-5330 AMT $310,800.00 LINE 0001AA THROUGH 0002AB DTD
063098 TO Teledyne Ryan Aeronautical Teledyne industries Inc 2701 N
harbor Dr San Diego CA 92101-1085 Posted 07/05/98. (0186)
____________________________________________________________________

CHAIN GUARD, TELESCOPING DRIVE

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

Awarded to : Lam-tex composites Inc 2562 Silverstate Pky Bldg E Minden NV
89423 Posted 07/05/98.
Amount : $161,361.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0470-98-C-5341

CNT SP0470-98-C-5341 AMT $161,361.00 LINE 0001 DTD 070298 TO Lam-tex
composites Inc 2562 Silverstate Pky Bldg E Minden NV 89423 Posted
07/05/98. (0186)
____________________________________________________________________

WINDOW PANEL

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 07/05/98.
Amount : $25,457.10 LINE 0001AA THROUGH 0002AC
Dated : 30 Jun, 1998
Contract no: DAAJ09-95-G-0012-TYY5

CNT DAAJ09-95-G-0012-TYY5 AMT $25,457.10 LINE 0001AA THROUGH 0002AC DTD
063098 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 07/05/98. (0186)
____________________________________________________________________

ROD ASSEMBLY, COVER,

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

Awarded to : The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
Posted 07/05/98.
Amount : $75,921.57 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0470-98-M-Y722

CNT SP0470-98-M-Y722 AMT $75,921.57 LINE 0001 THROUGH 0002 DTD 063098 TO
The Hartwell Corp 900 South Richfield Placentia CA 92670-6788 Posted
07/05/98. (0186)
____________________________________________________________________

SUPPORT, STRUCTURAL

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

Awarded to : Jonathan Mfg Corp 1101 S Acacia Ave Fullerton CA 92831-5312
Posted 07/05/98.
Amount : $43,202.10 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0460-98-M-P646

CNT SP0460-98-M-P646 AMT $43,202.10 LINE 0001 DTD 063098 TO Jonathan Mfg
Corp 1101 S Acacia Ave Fullerton CA 92831-5312 Posted 07/05/98. (0186)
____________________________________________________________________

STOWAGE ASSEMBLY, 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
07/05/98.
Amount : $85,097.76 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0470-98-M-RC64

CNT SP0470-98-M-RC64 AMT $85,097.76 LINE 0001 DTD 070298 TO Thermal
Structures Inc 2362 Railroad St Corona CA 91720 Posted 07/05/98. (0186)
____________________________________________________________________

SHIELD, RH

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 07/05/98.
Amount : $27,068.14 LINE 0001 THROUGH 0002AB
Dated : 30 Jun, 1998
Contract no: N00383-96-G-001N-TYU3

CNT N00383-96-G-001N-TYU3 AMT $27,068.14 LINE 0001 THROUGH 0002AB DTD
063098 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 07/05/98. (0186)
____________________________________________________________________

COVER, ACCESS

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

Awarded to : Mra systems Inc 103 Chesapeake Park plz Baltimore MD 21220
Posted 07/05/98.
Amount : $46,393.00 LINE 0002
Dated : 01 Jul, 1998
Contract no: SP0470-98-M-Y742

CNT SP0470-98-M-Y742 AMT $46,393.00 LINE 0002 DTD 070198 TO Mra systems
Inc 103 Chesapeake Park plz Baltimore MD 21220 Posted 07/05/98. (0186)
____________________________________________________________________

DUCT ASSEMBLY AIR CONDITIONING SKIN UPPER

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

Awarded to : Grumman Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714
Posted 07/05/98.
Amount : $36,483.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: N00383-97-G-005B-TYF6

CNT N00383-97-G-005B-TYF6 AMT $36,483.00 LINE 0001 DTD 070198 TO Grumman
Aerospace Corp 609 S Oyster Bay Rd Bethpage NY 11714 Posted 07/05/98.
(0186)
____________________________________________________________________

FAIRING, AIRCRAFT

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

Awarded to : McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St
Louis Intl Airport P.O.Box 516 Saint Louis Mo 63103 Posted
07/05/98.
Amount : $77,184.06 LINE 0001
Dated : 01 Jul, 1998
Contract no: N00383-96-G-004D-TYHQ

CNT N00383-96-G-004D-TYHQ AMT $77,184.06 LINE 0001 DTD 070198 TO
McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St Louis Intl
Airport P.O.Box 516 Saint Louis Mo 63103 Posted 07/05/98. (0186)
____________________________________________________________________

TORQUE TUBE ASSEMBLY

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

Awarded to : Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761 Posted
07/05/98.
Amount : $207,179.64 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0475-98-C-5340

CNT SP0475-98-C-5340 AMT $207,179.64 LINE 0001 DTD 063098 TO Maney
Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761 Posted 07/05/98.
(0186)
____________________________________________________________________

MODIFICATION KITS FOR FALCON-UP PROGRAM -- 1560K0176865UWF

Category : <15> (Aircraft and Airframe Structural Components)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : Lockheed Martin Corporation, Lockheed Martin Tactical Acft Sys,
P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748 Posted
07/06/98.
Amount : $52,848
Dated : 30 Jun, 1998
Contract no: F42620-98-C-0058

CNT F42620-98-C-0058, F42620-97-R-27058 AMT $52,848 DTD 063098 TO
Lockheed Martin Corporation, Lockheed Martin Tactical Acft Sys, P O Box
748/Lockheed Way, Fort Worth Tx 76101-0748 Posted 07/06/98. (0187)
____________________________________________________________________

TRAILING EDGE, AIRCRAFT

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 07/05/98.
Amount : $64,500.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0470-98-M-RC86

CNT SP0470-98-M-RC86 AMT $64,500.00 LINE 0001 DTD 070298 TO GSE Dynamics
Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY 11788-2021 Posted
07/05/98. (0186)
____________________________________________________________________

FLOOR, AIRCRAFT

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 Posted 07/05/98.
Amount : $41,517.96 LINE 0001AA THROUGH 0001AC
Dated : 30 Jun, 1998
Contract no: DAAJ09-93-G-0017-XHJA

CNT DAAJ09-93-G-0017-XHJA AMT $41,517.96 LINE 0001AA THROUGH 0001AC DTD
063098 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 Posted 07/05/98. (0186)
____________________________________________________________________

TRANSDUCER, MOTIONAL PICKUP.

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

Awarded to : Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH
44306-4186 Posted 07/05/98.
Amount : $87,653.07 LINE 0001
Dated : 30 Jun, 1998
Contract no: F09603-96-G-0009-UB5C

CNT F09603-96-G-0009-UB5C AMT $87,653.07 LINE 0001 DTD 063098 TO
Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
Posted 07/05/98. (0186)
____________________________________________________________________

PANEL, CONTROL, ELECTRICAL

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

Awarded to : Northrop Grumman St Augustine site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 07/05/98.
Amount : $57,922.26 LINE 0001 THROUGH 0002
Dated : 01 Jul, 1998
Contract no: N00383-96-G-M126-TYF2

CNT N00383-96-G-M126-TYF2 AMT $57,922.26 LINE 0001 THROUGH 0002 DTD
070198 TO Northrop Grumman St Augustine site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 07/05/98. (0186)
____________________________________________________________________

CAUTION ADVISORY PANEL, NSN: 1680-01-225-5629, P/N:70550-01107-109

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : John Moore,Contract
Specialist,256/955-9265,FAX:256/955-8582,Daniel
Fuller,Contracting Officer,256/955-9258

Awarded to : Lambda Signatics Inc., 9176 Independence Ave., Chatsworth, CA
91311 Posted 07/06/98.
Amount : $454,924.00 LINE 0001AA
Dated : 01 Jul, 1998
Contract no: DAAH23-98-C-0127

POC John Moore,Contract Specialist,256/955-9265,FAX:256/955-8582,Daniel
Fuller,Contracting Officer,256/955-9258 CNT DAAH23-98-C-0127 AMT
$454,924.00 LINE 0001AA DTD 070198 TO Lambda Signatics Inc., 9176
Independence Ave., Chatsworth, CA 91311 Posted 07/06/98. (0187)
____________________________________________________________________

THRUST BEARING ASSY

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

Awarded to : Precision Mfg Co of San Antonio Texas 4546 Sinclair road San
Antonio TX 78222-2037 Posted 07/05/98.
Amount : $75,012.96 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0470-98-M-Y743

CNT SP0470-98-M-Y743 AMT $75,012.96 LINE 0001 DTD 070198 TO Precision
Mfg Co of San Antonio Texas 4546 Sinclair road San Antonio TX 78222-2037
Posted 07/05/98. (0186)
____________________________________________________________________

CARRIER ASSEMBLY, POWER DRIVE UNIT.

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

Awarded to : Boeing North American Inc 2600 Westminster Blvd P.O.Box 3644
Seal Beach CA 90740-7644 Posted 07/05/98.
Amount : $128,908.00 LINE 0001 THROUGH 0003
Dated : 01 Jul, 1998
Contract no: F34601-98-G-0003-UB01

CNT F34601-98-G-0003-UB01 AMT $128,908.00 LINE 0001 THROUGH 0003 DTD
070198 TO Boeing North American Inc 2600 Westminster Blvd P.O.Box 3644
Seal Beach CA 90740-7644 Posted 07/05/98. (0186)
____________________________________________________________________

NET ASSEMBLY, ARM RESTRAINT

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

Awarded to : Weber Aircraft Inc Special Products Div 1300 E Valencia Dr
Fullerton CA 92631 Posted 07/05/98.
Amount : $28,138.20 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0460-98-M-5905

CNT SP0460-98-M-5905 AMT $28,138.20 LINE 0001 THROUGH 0002 DTD 063098 TO
Weber Aircraft Inc Special Products Div 1300 E Valencia Dr Fullerton CA
92631 Posted 07/05/98. (0186)
____________________________________________________________________

BUY OUT OF ANALOG COMMUNICATION RECORDERS TO SUPPORT E-6B MODIFICATION
PROGRAM

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 : Teresa L McConahie, Phone (301)757-4010

Awarded to : Dynamic Instruments, Inc. 3860 Calle Fortunada, San Diego, CA
92123-1825 E-MAIL: mcconahietl@am5@pax...@mr.nawcad.navy.mil,
mcconahietl@am5@pax...@mr.nawcad.navy.mil. Posted 07/06/98.
Amount : $210,875.00 LINE 0001AA and 0001AB
Dated : 26 Jun, 1998
Contract no: N00019-98-M-0134

POC Teresa L McConahie, Phone (301)757-4010, Air-2.3.1.4.2 CNT
N00019-98-M-0134 AMT $210,875.00 LINE 0001AA and 0001AB DTD 062698 TO
Dynamic Instruments, Inc. 3860 Calle Fortunada, San Diego, CA 92123-1825
E-MAIL: mcconahietl@am5@pax...@mr.nawcad.navy.mil,
mcconahietl@am5@pax...@mr.nawcad.navy.mil. Posted 07/06/98. (0187)
____________________________________________________________________

PISTON, HYDRAULIC BRAKE.

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

Awarded to : Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373 Posted 07/05/98.
Amount : $30,289.50 LINE 0001
Dated : 30 Jun, 1998
Contract no: N00383-95-G-M121-UB2G

CNT N00383-95-G-M121-UB2G AMT $30,289.50 LINE 0001 DTD 063098 TO Allied
Signal Inc Aircraft Landing Systems 3520 Westmoor St South Bend IN
46628-1373 Posted 07/05/98. (0186)
____________________________________________________________________

CANOPY, PARACHUTE, AIRCRAFT DECELERATION

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

Awarded to : Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207
South Windsor CT 06074-0207 Posted 07/05/98.
Amount : $43,846.16 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0460-98-M-5916

CNT SP0460-98-M-5916 AMT $43,846.16 LINE 0001 THROUGH 0002 DTD 063098 TO
Pioneer Aerospace Corp Mfg Div 45 S Satellite Rd P.O.Box 207 South
Windsor CT 06074-0207 Posted 07/05/98. (0186)
____________________________________________________________________

LOCKING BAR

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

Awarded to : McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9797 Posted 07/05/98.
Amount : $32,959.23 LINE 0001AA THROUGH 0001AC
Dated : 03 Jul, 1998
Contract no: DAAJ09-94-G-0005-TYC8

CNT DAAJ09-94-G-0005-TYC8 AMT $32,959.23 LINE 0001AA THROUGH 0001AC DTD
070398 TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas
Helicopter systems 5000 E McDowell Rd Mesa AZ 85215-9797 Posted 07/05/98.
(0186)
____________________________________________________________________

PARTS KIT, SERVOCYLINDER.

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

Awarded to : Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville UT
84663-0900 Posted 07/05/98.
Amount : $73,076.85 LINE 0001 THROUGH 0007
Dated : 03 Jul, 1998
Contract no: SP0770-98-M-BT62

CNT SP0770-98-M-BT62 AMT $73,076.85 LINE 0001 THROUGH 0007 DTD 070398 TO
Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville UT
84663-0900 Posted 07/05/98. (0186)
____________________________________________________________________

SWITCH ASSEMBLY, COMPUTER

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

Awarded to : Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773 Posted 07/05/98.
Amount : $69,366.70 LINE 0001AA THROUGH 0001AG
Dated : 30 Jun, 1998
Contract no: SP0470-98-M-Y733

CNT SP0470-98-M-Y733 AMT $69,366.70 LINE 0001AA THROUGH 0001AG DTD
063098 TO Synergetic Technologies Group 441 W Allen Ave Suite 113 San
Dimas CA 91773 Posted 07/05/98. (0186)
____________________________________________________________________

PARTS KIT, REGULATOR

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

Awarded to : Pacific Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019 Posted 07/05/98.
Amount : $42,500.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0470-98-C-0080

CNT SP0470-98-C-0080 AMT $42,500.00 LINE 0001 DTD 063098 TO Pacific
Scientific Co HTL/KIN Tech Div 22715 Savi Ranch Pky P.O.Box 87019 Yorba
Linda CA 92687-7019 Posted 07/05/98. (0186)
____________________________________________________________________

DISC, HELICOPTER CLUTCH

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

Awarded to : ADI Services Inc RT 3 box 94L Martinsburg WV 25401 Posted
07/05/98.
Amount : $44,891.47 LINE 0001 THROUGH 0002
Dated : 03 Jul, 1998
Contract no: SP0770-98-M-BT91

CNT SP0770-98-M-BT91 AMT $44,891.47 LINE 0001 THROUGH 0002 DTD 070398 TO
ADI Services Inc RT 3 box 94L Martinsburg WV 25401 Posted 07/05/98.
(0186)
____________________________________________________________________

PARTS KIT, REGULATOR

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

Awarded to : Carleton Technologies Inc 10 Cobham Dr Orchard Park NY
14127-4195 Posted 07/04/98.
Amount : $31,907.84 LINE 0001AA THROUGH 0002AB
Dated : 02 Jul, 1998
Contract no: SP0920-98-M-4427

CNT SP0920-98-M-4427 AMT $31,907.84 LINE 0001AA THROUGH 0002AB DTD
070298 TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY
14127-4195 Posted 07/04/98. (0185)
____________________________________________________________________

CONTAINER, PARACHUTE SUBASSEMBLY

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

Awarded to : Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
Posted 07/05/98.
Amount : $37,449.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0460-98-M-5906

CNT SP0460-98-M-5906 AMT $37,449.00 LINE 0001 DTD 063098 TO Aero
Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510 Posted
07/05/98. (0186)
____________________________________________________________________

LIFE SUPPORT EQUIPMENT

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

Awarded to : Scott Aviation Div Figgie International Inc 225 Erie St
Lancaster NY 14086-9502 Posted 07/04/98.
Amount : $38,788.50 LINE 0001AA THROUGH 0001AC
Dated : 30 Jun, 1998
Contract no: SP0920-98-M-4625

CNT SP0920-98-M-4625 AMT $38,788.50 LINE 0001AA THROUGH 0001AC DTD
063098 TO Scott Aviation Div Figgie International Inc 225 Erie St
Lancaster NY 14086-9502 Posted 07/04/98. (0185)
____________________________________________________________________

FLANGE AND INSERTS,

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

Awarded to : Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson MS
39206-3449 Posted 07/05/98.
Amount : $45,390.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: N00383-96-G-001B-UB26

CNT N00383-96-G-001B-UB26 AMT $45,390.00 LINE 0001 DTD 063098 TO Vickers
Inc Aerospace Marine Defense 5353 Highland Dr Jackson MS 39206-3449
Posted 07/05/98. (0186)
____________________________________________________________________

BLADE, WINDSHIELD WIPER

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

Awarded to : Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN
55306-4898 Posted 07/05/98.
Amount : $83,237.00 LINE 0001 THROUGH 0002
Dated : 01 Jul, 1998
Contract no: SP0470-98-M-Y751

CNT SP0470-98-M-Y751 AMT $83,237.00 LINE 0001 THROUGH 0002 DTD 070198 TO
Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898 Posted
07/05/98. (0186)
____________________________________________________________________

TRACK, SEAT

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

Awarded to : East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779 Posted
07/05/98.
Amount : $72,416.25 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0470-98-M-Y716

CNT SP0470-98-M-Y716 AMT $72,416.25 LINE 0001 DTD 063098 TO East/West
Industries Inc 80 13TH Ave Ronkonkoma NY 11779 Posted 07/05/98. (0186)
____________________________________________________________________

ARMREST, SEAT, AIRRAFT

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

Awarded to : Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424 Posted
07/05/98.
Amount : $95,000.00 LINE 0001 THROUGH 0003
Dated : 30 Jun, 1998
Contract no: SP0460-98-M-5915

CNT SP0460-98-M-5915 AMT $95,000.00 LINE 0001 THROUGH 0003 DTD 063098 TO
Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424 Posted 07/05/98.
(0186)
____________________________________________________________________

DETECTOR, FLAME

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

Awarded to : Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643 Posted 07/05/98.
Amount : $63,171.20 LINE 0001
Dated : 03 Jul, 1998
Contract no: SP0460-98-M-5884

CNT SP0460-98-M-5884 AMT $63,171.20 LINE 0001 DTD 070398 TO Kidde
Technologies Inc Walter Kidde Aerospace Div 4200 Airport Dr NW Wilson NC
27893-9643 Posted 07/05/98. (0186)
____________________________________________________________________

INSTALL COFFERDAM AND REPLACE RETRACTABLE BOW PLANES CABLES AND SWITCHES ON
SSN 752

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : W. L. Jennings 757-688-1997

Awarded to : Newport News Shipbuilding and Dry Dock Company; 4101 Washington
Ave, Newport News, Va. 23607-2770 Posted 07/06/98.
Amount : $150,000
Dated : 01 Jul, 1998
Contract no: 62793

POC W. L. Jennings 757-688-1997 CNT 62793 AMT $150,000 DTD 070198 TO
Newport News Shipbuilding and Dry Dock Company; 4101 Washington Ave,
Newport News, Va. 23607-2770 Posted 07/06/98. (0187)
____________________________________________________________________

CHAIR,OPERATOR

Category : <20> (Ships and Marine Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371

Awarded to : Turnbull Enterprises Inc, Baltimore,MD 21230-3411
(ACNSPCC0702005-006) Posted 07/03/98.
Amount : $117,208
Dated : 11 Jul, 1998
Contract no: N0010498C7014

POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Murray J Huber, 8732,
(717)605-4371 CNT N0010498C7014, Sol Nr N00104-98-R-BX27, NIIN 011779883
AMT $117,208 DTD 071198 TO Turnbull Enterprises Inc, Baltimore,MD
21230-3411 (ACNSPCC0702005-006) Posted 07/03/98. (0184)
____________________________________________________________________

ARM ASSEMBLY, PIVOT, TRACK SUSPENSION.

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

Awarded to : LOC Performance Products Inc 201 Industrial Dr Plymouth MI
48170-1803 Posted 07/05/98.
Amount : $37,370.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0770-98-M-DU83

CNT SP0770-98-M-DU83 AMT $37,370.00 LINE 0001 THROUGH 0002 DTD 063098 TO
LOC Performance Products Inc 201 Industrial Dr Plymouth MI 48170-1803
Posted 07/05/98. (0186)
____________________________________________________________________

ANCHOR, TORSION BAR

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

Awarded to : Mobile Power Technologies Inc 41001 Grand River Ave Novi MI
48375 Posted 07/05/98.
Amount : $41,925.20 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0750-98-M-K052

CNT SP0750-98-M-K052 AMT $41,925.20 LINE 0001 THROUGH 0002 DTD 063098 TO
Mobile Power Technologies Inc 41001 Grand River Ave Novi MI 48375 Posted
07/05/98. (0186)
____________________________________________________________________

BRAKE ASSEMBLY, LEFT.

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

Awarded to : Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box 737
Somerset, PA 15501-0737 Posted 07/05/98.
Amount : $52,660.50 LINE 0001 THROUGH 0003
Dated : 02 Jul, 1998
Contract no: SP0770-98-M-DV04

CNT SP0770-98-M-DV04 AMT $52,660.50 LINE 0001 THROUGH 0003 DTD 070298 TO
Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box 737 Somerset,
PA 15501-0737 Posted 07/05/98. (0186)
____________________________________________________________________

PARTS KIT, VEHICULAR.

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

Awarded to : Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis
In 46241-5534 Posted 07/05/98.
Amount : $58,639.20 LINE 0001 THROUGH 0003
Dated : 02 Jul, 1998
Contract no: SP0750-98-M-K077

CNT SP0750-98-M-K077 AMT $58,639.20 LINE 0001 THROUGH 0003 DTD 070298 TO
Stewart Warner South Wind Corp 5701 Fortune Cir S Indianapolis In
46241-5534 Posted 07/05/98. (0186)
____________________________________________________________________

CUSHION ASSEMBLY, COMMANDER'S SEAT. ON!

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

Awarded to : Baldwin Green Inc 664 Marsat CT Suite A Chula Vista CA 91911
Posted 07/05/98.
Amount : $59,709.40 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0750-98-M-6536

CNT SP0750-98-M-6536 AMT $59,709.40 LINE 0001 DTD 070298 TO Baldwin
Green Inc 664 Marsat CT Suite A Chula Vista CA 91911 Posted 07/05/98.
(0186)
____________________________________________________________________

BRAKE PACK ASSEMBLY, R/H.

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

Awarded to : Wheeler Brothers, Inc. Industrial Park, Drum Avenue PO Box 737
Somerset, PA 15501-0737 Posted 07/05/98.
Amount : $52,660.50 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0770-98-M-DV13

CNT SP0770-98-M-DV13 AMT $52,660.50 LINE 0001 DTD 070298 TO Wheeler
Brothers, Inc. Industrial Park, Drum Avenue PO Box 737 Somerset, PA
15501-0737 Posted 07/05/98. (0186)
____________________________________________________________________

SHROUD SEGMENT, TURBINE

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

Awarded to : Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
Posted 07/05/98.
Amount : $56,990.00 LINE 0001 THROUGH 0003
Dated : 02 Jul, 1998
Contract no: SP0480-98-M-PD60

CNT SP0480-98-M-PD60 AMT $56,990.00 LINE 0001 THROUGH 0003 DTD 070298 TO
Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368 Posted
07/05/98. (0186)
____________________________________________________________________

PARTITION, NOZZLE

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

Awarded to : General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 07/05/98.
Amount : $90,673.30 LINE 0001AA THROUGH 0002
Dated : 03 Jul, 1998
Contract no: F34601-97-G-0002-TYRB

CNT F34601-97-G-0002-TYRB AMT $90,673.30 LINE 0001AA THROUGH 0002 DTD
070398 TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 07/05/98. (0186)
____________________________________________________________________

MANIFOLD, FUEL

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

Awarded to : B-C-D Metal Products Inc 18 Williams St P.O.Box 556 Everett MA
02149-1910 Posted 07/05/98.
Amount : $44,250.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0480-98-M-PD55

CNT SP0480-98-M-PD55 AMT $44,250.00 LINE 0001 DTD 070298 TO B-C-D Metal
Products Inc 18 Williams St P.O.Box 556 Everett MA 02149-1910 Posted
07/05/98. (0186)
____________________________________________________________________

PARTS KIT, BEARING SEAL

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

Awarded to : Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626 Posted 07/05/98.
Amount : $78,772.50 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0480-98-M-PD38

CNT SP0480-98-M-PD38 AMT $78,772.50 LINE 0001 DTD 063098 TO Kaydon Corp
Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box 626 Baltimore MD
21203-0626 Posted 07/05/98. (0186)
____________________________________________________________________

CONE, EXHAUST AIRCRAFT

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

Awarded to : Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
Posted 07/05/98.
Amount : $455,970.63 LINE 0001
Dated : 30 Jun, 1998
Contract no: F34601-95-G-0012-TYR7

CNT F34601-95-G-0012-TYR7 AMT $455,970.63 LINE 0001 DTD 063098 TO
Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241 Posted
07/05/98. (0186)
____________________________________________________________________

THERMOCOUPLE, EXHAUST

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

Awarded to : Ametek Inc 50 Fordham Rd Wilmington MA 01887 Posted 07/05/98.
Amount : $54,600.00 LINE 0001AA THROUGH 0001AC
Dated : 30 Jun, 1998
Contract no: F34601-98-G-0004-TY05

CNT F34601-98-G-0004-TY05 AMT $54,600.00 LINE 0001AA THROUGH 0001AC DTD
063098 TO Ametek Inc 50 Fordham Rd Wilmington MA 01887 Posted 07/05/98.
(0186)
____________________________________________________________________

SEAL, METALLIC, SPECIAL

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

Awarded to : Aerometals Inc 11358 Monier Park Pl Rancho Cordova CA 95742
Posted 07/05/98.
Amount : $84,000.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0480-98-M-A981

CNT SP0480-98-M-A981 AMT $84,000.00 LINE 0001 DTD 070298 TO Aerometals
Inc 11358 Monier Park Pl Rancho Cordova CA 95742 Posted 07/05/98.
(0186)
____________________________________________________________________

LOCK, COMPRESSOR BLADE

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

Awarded to : Kratz-Wilde Machine Co 9826 Crescent Park Dr West Chester OH
45069 Posted 07/05/98.
Amount : $37,163.60 LINE 0001
Dated : 03 Jul, 1998
Contract no: SP0480-98-M-PD56

CNT SP0480-98-M-PD56 AMT $37,163.60 LINE 0001 DTD 070398 TO Kratz-Wilde
Machine Co 9826 Crescent Park Dr West Chester OH 45069 Posted 07/05/98.
(0186)
____________________________________________________________________

INSULATOR, METAL POWER TURBINE

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

Awarded to : Tighitco Inc 2300 Marietta Blvd NW Atlanta GA 30318 Posted
07/05/98.
Amount : $49,410.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0480-98-M-PD47

CNT SP0480-98-M-PD47 AMT $49,410.00 LINE 0001 DTD 063098 TO Tighitco Inc
2300 Marietta Blvd NW Atlanta GA 30318 Posted 07/05/98. (0186)
____________________________________________________________________

LOCK, TURBINE SHAFT COUPLING

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

Awarded to : Precision speed Mfg Co 100 skitchewaug St P.O.Box 544 Windsor CT
06095-0544 Posted 07/05/98.
Amount : $54,236.00 LINE 0003AA THROUGH 0003AC
Dated : 02 Jul, 1998
Contract no: SP0480-98-M-PD74

CNT SP0480-98-M-PD74 AMT $54,236.00 LINE 0003AA THROUGH 0003AC DTD
070298 TO Precision speed Mfg Co 100 skitchewaug St P.O.Box 544 Windsor
CT 06095-0544 Posted 07/05/98. (0186)
____________________________________________________________________

GEAR ASSY, OIL PUMP

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

Awarded to : Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
Posted 07/05/98.
Amount : $151,293.20 LINE 0001AA THROUGH 0003
Dated : 02 Jul, 1998
Contract no: F34601-95-G-0012-TYQ7

CNT F34601-95-G-0012-TYQ7 AMT $151,293.20 LINE 0001AA THROUGH 0003 DTD
070298 TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46241
Posted 07/05/98. (0186)
____________________________________________________________________

CONNECTING ROD, PISTON.

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

Awarded to : Fdgm Inc 800C Principal Ct Chesapeake VA 23320 Posted 07/05/98.
Amount : $72,907.20 LINE 0004AA THROUGH 0006
Dated : 30 Jun, 1998
Contract no: SP0760-98-M-R411

CNT SP0760-98-M-R411 AMT $72,907.20 LINE 0004AA THROUGH 0006 DTD 063098
TO Fdgm Inc 800C Principal Ct Chesapeake VA 23320 Posted 07/05/98.
(0186)
____________________________________________________________________

BLADE,SPECIAL

Category : <28> (Engines, Turbines and Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Michael P Furry, 02 CNT, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854

Awarded to : General Electric Co/ge Aircraft Eng, Cincinnati,OH 45215 --
-6301 (ACNSPCC0702005-007) Posted 07/03/98.
Amount : $157,308
Dated : 10 Jul, 1998

POC Contact Point, Michael P Furry, 02 CNT, (717)605-1470, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James A Komaromy,
0212, (717)605-2854 12. N0010496G01015103, Sol Nr N00104-98-R-DC49, NIIN
012944160 AMT $157,308 DTD 071098 TO General Electric Co/ge Aircraft
Eng, Cincinnati,OH 45215 -- -6301 (ACNSPCC0702005-007) Posted 07/03/98.
(0184)
____________________________________________________________________

OIL CYLINDER

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

Awarded to : Ese Inc DBA E S Components Co. 1922 S Smithville Rd. P.O.Box
20565 Dayton OH 45420-2854 Posted 07/05/98.
Amount : $25,655.24 LINE 0001
Dated : 05 Jul, 1998
Contract no: SP0760-98-M-R370

CNT SP0760-98-M-R370 AMT $25,655.24 LINE 0001 DTD 070598 TO Ese Inc DBA
E S Components Co. 1922 S Smithville Rd. P.O.Box 20565 Dayton OH
45420-2854 Posted 07/05/98. (0186)
____________________________________________________________________

AIR SEAL, TURBINE

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

Awarded to : Space-craft Mfg Inc 300 East St New Haven CT 06511-5870 Posted
07/05/98.
Amount : $25,428.00 LINE 0001
Dated : 03 Jul, 1998
Contract no: SP0480-98-M-PD46

CNT SP0480-98-M-PD46 AMT $25,428.00 LINE 0001 DTD 070398 TO Space-craft
Mfg Inc 300 East St New Haven CT 06511-5870 Posted 07/05/98. (0186)
____________________________________________________________________

IGNITER, SPARK, GAS TURBINE ENGINE

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

Awarded to : Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686 Posted 07/05/98.
Amount : $26,250.40 LINE 0001AA THROUGH 0003
Dated : 30 Jun, 1998
Contract no: SP0480-98-M-PD42

CNT SP0480-98-M-PD42 AMT $26,250.40 LINE 0001AA THROUGH 0003 DTD 063098
TO Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686 Posted 07/05/98. (0186)
____________________________________________________________________

LEAD, AB IGNITION

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 07/05/98.
Amount : $73,443.15 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: SP0480-98-M-PD78

CNT SP0480-98-M-PD78 AMT $73,443.15 LINE 0001 THROUGH 0002 DTD 070298 TO
Unison Industries LTD Partnership 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 07/05/98. (0186)
____________________________________________________________________

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
07/05/98.
Amount : $28,750.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0480-98-M-A920

CNT SP0480-98-M-A920 AMT $28,750.00 LINE 0001 DTD 063098 TO PTI
Technologies Inc Sub of ESCO Electronics Corp 950 Rancho Conejo Blvd
P.O.Box 2000 Newbury Park CA 91320-1715 Posted 07/05/98. (0186)
____________________________________________________________________

CONTROL ASSEMBLY, PUSH-PULL

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

Awarded to : Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210 Posted
07/05/98.
Amount : $29,184.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0480-98-M-PD59

CNT SP0480-98-M-PD59 AMT $29,184.00 LINE 0001 DTD 070298 TO Transdigm
Inc Controlex Div Aerocontrolex Group 26380 Curtiss Wright Pkwy P.O.Box
43210## Cleveland OH 44143-0210 Posted 07/05/98. (0186)
____________________________________________________________________

DISK, VALVE

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

Awarded to : Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610 Posted
07/05/98.
Amount : $105,875.00 LINE 0001 THROUGH 0002
Dated : 03 Jul, 1998
Contract no: F09603-96-G-0020-TY11

CNT F09603-96-G-0020-TY11 AMT $105,875.00 LINE 0001 THROUGH 0002 DTD
070398 TO Parker Hannifin Corp Aerospace Group Gas Turbine Fuel Systems
Div 101 Parker Dr P.O.Box 1120## Andover OH 44003-0610 Posted 07/05/98.
(0186)
____________________________________________________________________

PARTS KIT, ACTUATOR

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 07/05/98.
Amount : $28,786.85 LINE 0001AA THROUGH 0002AA
Dated : 30 Jun, 1998
Contract no: F41608-97-G-0022-TY28

CNT F41608-97-G-0022-TY28 AMT $28,786.85 LINE 0001AA THROUGH 0002AA DTD
063098 TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 07/05/98. (0186)
____________________________________________________________________

PUMP, FUEL, ELECTRICAL. ON DETROIT

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

Awarded to : Detroit Diesel Corp Parts Distribution Center 515 11th St SE
Canton OH 44707-3811 Posted 07/05/98.
Amount : $48,285.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: DAAE07-97-G-T001-UB30

CNT DAAE07-97-G-T001-UB30 AMT $48,285.00 LINE 0001 DTD 063098 TO Detroit
Diesel Corp Parts Distribution Center 515 11th St SE Canton OH 44707-3811
Posted 07/05/98. (0186)
____________________________________________________________________

PUMP, FUEL, METERING

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

Awarded to : Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando,
FL. 32804-2711 Posted 07/05/98.
Amount : $30,532.17 LINE 0001 THROUGH 0003
Dated : 30 Jun, 1998
Contract no: SP0750-98-M-6520

CNT SP0750-98-M-6520 AMT $30,532.17 LINE 0001 THROUGH 0003 DTD 063098 TO
Interstate Dieselect Inc. 4220 N. Orangeblossom Trail Orlando, FL.
32804-2711 Posted 07/05/98. (0186)
____________________________________________________________________

PARTS KIT, FUEL FILTER

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
07/05/98.
Amount : $35,380.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0480-98-M-A929

CNT SP0480-98-M-A929 AMT $35,380.00 LINE 0001 THROUGH 0002 DTD 063098 TO
PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho Conejo Blvd
P.O.Box 2000 Newbury Park CA 91320-1715 Posted 07/05/98. (0186)
____________________________________________________________________

MANIFOLD, FLUID, AIRCRAFT ENGINE

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

Awarded to : Lewis and Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia NH
03247 Posted 07/05/98.
Amount : $34,100.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0480-98-M-PD61

CNT SP0480-98-M-PD61 AMT $34,100.00 LINE 0001 DTD 070298 TO Lewis and
Saunders Inc 93 Lexington Dr P.O.Box 678 Laconia NH 03247 Posted
07/05/98. (0186)
____________________________________________________________________

PISTON, SENSOR

Category : <29> (Engine Accessories)
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 07/05/98.
Amount : $49,933.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0480-98-M-A977

CNT SP0480-98-M-A977 AMT $49,933.00 LINE 0001 THROUGH 0002 DTD 063098 TO
Woodward Governor Co Aircraft Products Center 1 Woodward Way P.O.Box 405
Rockton IL 61072-0405 Posted 07/05/98. (0186)
____________________________________________________________________

REGULATOR, ENGINE GENERATOR

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

Awarded to : C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557 Posted
07/05/98.
Amount : $27,469.20 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0750-98-M-T610

CNT SP0750-98-M-T610 AMT $27,469.20 LINE 0001 THROUGH 0002 DTD 063098 TO
C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557 Posted
07/05/98. (0186)
____________________________________________________________________

MODIFICATION KIT, ENGINE ACCESSORY

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

Awarded to : Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA
19036-2107 Posted 07/05/98.
Amount : $358,080.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0480-98-C-5312

CNT SP0480-98-C-5312 AMT $358,080.00 LINE 0001 THROUGH 0002 DTD 063098
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
Posted 07/05/98. (0186)
____________________________________________________________________

SEAT, MANUAL CONTROL CHECK VALVE

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

Awarded to : Beta Engineering, Inc. Box 80 602 E. South street Arlington, TX
76010 Posted 07/05/98.
Amount : $40,320.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0480-98-M-A975

CNT SP0480-98-M-A975 AMT $40,320.00 LINE 0001 DTD 063098 TO Beta
Engineering, Inc. Box 80 602 E. South street Arlington, TX 76010 Posted
07/05/98. (0186)
____________________________________________________________________

SHAFT PARTS

Category : <30> (Mechanical Power Transmission Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Lee Gudgell, 360-476-7082

Awarded to : Elpar Northwest Inc, 8250 S. 206th, Kent WA 98032 Posted
07/06/98.
Amount : $31,995
Dated : 23 Jun, 1998
Contract no: N00406-98-M-M039

POC Lee Gudgell, 360-476-7082 CNT N00406-98-M-M039 AMT $31,995 DTD
062398 TO Elpar Northwest Inc, 8250 S. 206th, Kent WA 98032 Posted
07/06/98. (0187)
____________________________________________________________________

SHAFT, POWER LEVER, FUEL CONTROL.

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

Awarded to : Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405 Posted 07/05/98.
Amount : $48,678.00 LINE 0001AA THROUGH 0001AB
Dated : 01 Jul, 1998
Contract no: SP0740-98-M-GP06

CNT SP0740-98-M-GP06 AMT $48,678.00 LINE 0001AA THROUGH 0001AB DTD
070198 TO Woodward Governor Co Aircraft Products Center 1 Woodward Way
P.O.Box 405 Rockton IL 61072-0405 Posted 07/05/98. (0186)
____________________________________________________________________

GEARSHAFT, SPUR (STEEL MATERIAL).

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

Awarded to : Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield NJ
07004-1962 Posted 07/05/98.
Amount : $35,662.90 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0740-98-M-GN47

CNT SP0740-98-M-GN47 AMT $35,662.90 LINE 0001 DTD 063098 TO
Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield NJ
07004-1962 Posted 07/05/98. (0186)
____________________________________________________________________

INSERT, FLEXIBLE COUPLING. (SHEAR CARTRIDGE

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

Awarded to : Motion industries Inc 1666 integrity Dr E Columbus OH 43209
Posted 07/05/98.
Amount : $28,150.47 LINE 0001 THROUGH 0003
Dated : 02 Jul, 1998
Contract no: SP0760-98-M-D151

CNT SP0760-98-M-D151 AMT $28,150.47 LINE 0001 THROUGH 0003 DTD 070298 TO
Motion industries Inc 1666 integrity Dr E Columbus OH 43209 Posted
07/05/98. (0186)
____________________________________________________________________

CONNECTING LINK, RIGID, ALUMINUM ALLOY, 42.610

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

Awarded to : McGill Aircraft Parts Inc 9100 Industrial Rd Shreveport LA
71129-5108 Posted 07/05/98.
Amount : $63,600.00 LINE 0001 THROUGH 0003
Dated : 30 Jun, 1998
Contract no: SP0740-98-M-2964

CNT SP0740-98-M-2964 AMT $63,600.00 LINE 0001 THROUGH 0003 DTD 063098 TO
McGill Aircraft Parts Inc 9100 Industrial Rd Shreveport LA 71129-5108
Posted 07/05/98. (0186)
____________________________________________________________________

GEAR CLUSTER.

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

Awarded to : Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002 Posted 07/05/98.
Amount : $26,513.60 LINE 0001
Dated : 01 Jul, 1998
Contract no: F34601-98-G-0008-UB02

CNT F34601-98-G-0008-UB02 AMT $26,513.60 LINE 0001 DTD 070198 TO
Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box 7002
Rockford IL 61125-7002 Posted 07/05/98. (0186)
____________________________________________________________________

GEAR, SPUR.

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

Awarded to : Delaco supreme tool and gear 19024 Florida Blvd Roseville MI
48066 Posted 07/05/98.
Amount : $56,519.52 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0770-98-M-JP28

CNT SP0770-98-M-JP28 AMT $56,519.52 LINE 0001 THROUGH 0002 DTD 063098 TO
Delaco supreme tool and gear 19024 Florida Blvd Roseville MI 48066 Posted
07/05/98. (0186)
____________________________________________________________________

HARMONIC DRIVE ASSEMBLY. ON MINE CLEARING

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

Awarded to : Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732 Posted
07/05/98.
Amount : $27,990.00 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: SP0750-98-M-K083

CNT SP0750-98-M-K083 AMT $27,990.00 LINE 0001 THROUGH 0002 DTD 070298 TO
Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732 Posted 07/05/98.
(0186)
____________________________________________________________________

BELT,FLAT

Category : <30> (Mechanical Power Transmission Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-2304, Twx, Not-avail, Contracting Officer, Andrea M
Reisser, 846.2, (717)605-1429

Awarded to : Senior Flexonics Inc, New Braunfels,TX 78130-0000
(ACNSPCC0703006-012) Posted 07/03/98.
Amount : $47,575
Dated : 01 Jul, 1998
Contract no: N0010498PAG83

POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-2304, Twx, Not-avail, Contracting Officer, Andrea M Reisser,
846.2, (717)605-1429 CNT N0010498PAG83, Sol Nr N00104-98-Q-AE64, NIIN
LLH836604 AMT $47,575 DTD 070198 TO Senior Flexonics Inc, New
Braunfels,TX 78130-0000 (ACNSPCC0703006-012) Posted 07/03/98. (0184)
____________________________________________________________________

HOUSING, MECHANICAL DRIVE (CASE & COVER ASSY.).

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

Awarded to : Fyda Freightliner Inc 1250 Walcutt Rd. Columbus, OH 43228 Posted
07/05/98.
Amount : $62,245.02 LINE 0001 THROUGH 0002
Dated : 03 Jul, 1998
Contract no: SP0750-98-M-3978

CNT SP0750-98-M-3978 AMT $62,245.02 LINE 0001 THROUGH 0002 DTD 070398 TO
Fyda Freightliner Inc 1250 Walcutt Rd. Columbus, OH 43228 Posted
07/05/98. (0186)
____________________________________________________________________

DRIVE UNIT, ANGLE

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

Awarded to : Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ
07981-1640 Posted 07/05/98.
Amount : $34,648.00 LINE 0001 THROUGH 0002
Dated : 03 Jul, 1998
Contract no: SP0740-98-M-2997

CNT SP0740-98-M-2997 AMT $34,648.00 LINE 0001 THROUGH 0002 DTD 070398 TO
Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640 Posted
07/05/98. (0186)
____________________________________________________________________

HOUSING, MECHANICAL DRIVE

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

Awarded to : Gear systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park city
UT 84068 Posted 07/05/98.
Amount : $49,290.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0770-98-M-JP29

CNT SP0770-98-M-JP29 AMT $49,290.00 LINE 0001 DTD 063098 TO Gear systems
Inc 6125 Silver Creek Dr P.O.Box 680910 Park city UT 84068 Posted
07/05/98. (0186)
____________________________________________________________________

GEAR SET, SPUR, MATCHED.

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

Awarded to : Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510 Posted 07/05/98.
Amount : $117,058.00 LINE 0001 THROUGH 0002
Dated : 03 Jul, 1998
Contract no: SP0740-98-C-0270

CNT SP0740-98-C-0270 AMT $117,058.00 LINE 0001 THROUGH 0002 DTD 070398
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box 7044
North Hollywood CA 91609-0510 Posted 07/05/98. (0186)
____________________________________________________________________

HOUSING BEARING UNIT

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

Awarded to : Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
Posted 07/05/98.
Amount : $25,930.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0441-98-M-Z413

CNT SP0441-98-M-Z413 AMT $25,930.00 LINE 0001 DTD 070298 TO Warren Pumps
Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969 Posted 07/05/98.
(0186)
____________________________________________________________________

CONE, TAPERED ROLLER BEARING

Category : <31> (Bearings)
Address : Defense Industrial supply center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Kaydon Corp 2860 McCracken St P.O.Box 688 Muskegon MI 49443
Posted 07/05/98.
Amount : $96,000.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0560-98-M-PG14

CNT SP0560-98-M-PG14 AMT $96,000.00 LINE 0001 DTD 063098 TO Kaydon Corp
2860 McCracken St P.O.Box 688 Muskegon MI 49443 Posted 07/05/98.
(0186)
____________________________________________________________________

BEARING,BALL,ANNULA

Category : <31> (Bearings)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Andrea M
Reisser, 846.2, (717)605-1429

Awarded to : The Torrington Co, Torrington,CT 06790-4942 (ACNSPCC0702005-008)
Posted 07/03/98.
Amount : $42,968
Dated : 01 Jul, 1998
Contract no: N0010498PAG43

POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Andrea M Reisser,
846.2, (717)605-1429 CNT N0010498PAG43, Sol Nr N00104-98-Q-AD74, NIIN
009873732 AMT $42,968 DTD 070198 TO The Torrington Co, Torrington,CT
06790-4942 (ACNSPCC0702005-008) Posted 07/03/98. (0184)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

Category : <31> (Bearings)
Address : Defense Industrial supply center 700 Robbins Ave Phila PA
19111-5096

Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
07/05/98.
Amount : $31,962.75 LINE 0001 THROUGH 0002
Dated : 01 Jul, 1998
Contract no: F34601-97-G-0002-TZ7W

CNT F34601-97-G-0002-TZ7W AMT $31,962.75 LINE 0001 THROUGH 0002 DTD
070198 TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted 07/05/98.
(0186)
____________________________________________________________________

BEARING, BALL, AIRFRAME

Category : <31> (Bearings)
Address : Defense Industrial supply center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008 Posted 07/05/98.
Amount : $41,724.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0560-98-M-PB55

CNT SP0560-98-M-PB55 AMT $41,724.00 LINE 0001 DTD 063098 TO Torrington
Co Fafnir Bearings Div 59 Field St Torrington CT 06790-1008 Posted
07/05/98. (0186)
____________________________________________________________________

BEARING, PLAIN, ROD-END

Category : <31> (Bearings)
Address : Defense Industrial supply center 700 Robbins Ave Phila PA
19111-5096

Awarded to : RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA
92704-5872 Posted 07/05/98.
Amount : $52,559.10 LINE 0001 THROUGH 0002
Dated : 01 Jul, 1998
Contract no: SP0560-98-M-PK57

CNT SP0560-98-M-PK57 AMT $52,559.10 LINE 0001 THROUGH 0002 DTD 070198 TO
RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA 92704-5872
Posted 07/05/98. (0186)
____________________________________________________________________

DRILLING MACHINE, BENCH TYPE, TILTING TABLE

Category : <34> (Metalworking Machinery)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Jenness Don G. Co., Inc. 1420 Lawrence St. Los Angeles CA
90021-2815 Posted 07/05/98.
Amount : $50,505.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0490-98-M-BN36

CNT SP0490-98-M-BN36 AMT $50,505.00 LINE 0001 DTD 063098 TO Jenness Don
G. Co., Inc. 1420 Lawrence St. Los Angeles CA 90021-2815 Posted
07/05/98. (0186)
____________________________________________________________________

THREADING MACHINE, PIPE AND BOLT

Category : <34> (Metalworking Machinery)
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
07/05/98.
Amount : $33,518.95 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0490-98-M-BN20

CNT SP0490-98-M-BN20 AMT $33,518.95 LINE 0001 DTD 063098 TO Kampi
Components Co Inc 210 RT 13 Bristol PA 19007-3517 Posted 07/05/98.
(0186)
____________________________________________________________________

BLOCK, TACKLE SNATCH

Category : <39> (Materials Handling Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Rope Master/Skookum An Ulven Co 6160 S Whiskey Hill Rd P O Box
280 Hubbard OR 97032 Posted 07/05/98.
Amount : $26,508.27 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0440-98-M-X795

CNT SP0440-98-M-X795 AMT $26,508.27 LINE 0001 THROUGH 0002 DTD 063098 TO
Rope Master/Skookum An Ulven Co 6160 S Whiskey Hill Rd P O Box 280
Hubbard OR 97032 Posted 07/05/98. (0186)
____________________________________________________________________

PALLET, MATERIAL HANDLING

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

Awarded to : Maness Mfg Co 81 ramseur St bryson city NC 28713-8710 Posted
07/05/98.
Amount : $52,110.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0560-98-M-PP27

CNT SP0560-98-M-PP27 AMT $52,110.00 LINE 0001 DTD 070298 TO Maness Mfg
Co 81 ramseur St bryson city NC 28713-8710 Posted 07/05/98. (0186)
____________________________________________________________________

CONVEYOR, ROLLER, GRAVITY.

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

Awarded to : Dekalb implement Co 12223 RT 64 E Rochelle IL 61068-4540 Posted
07/05/98.
Amount : $37,296.90 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0560-98-M-LU09

CNT SP0560-98-M-LU09 AMT $37,296.90 LINE 0001 DTD 070298 TO Dekalb
implement Co 12223 RT 64 E Rochelle IL 61068-4540 Posted 07/05/98.
(0186)
____________________________________________________________________

ROPE, FIBROUS, DOUBLE-BRAIDED (NYLON)

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense Industrial supply center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes WA
98221 Posted 07/05/98.
Amount : $92,185.60 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: SP0560-98-M-Q040

CNT SP0560-98-M-Q040 AMT $92,185.60 LINE 0001 THROUGH 0002 DTD 070298 TO
Viking Rope Corp Puget Sound Rope Corp 1012 2nd St Anacortes WA 98221
Posted 07/05/98. (0186)
____________________________________________________________________

SHACKLE (ALTERED ITEM DWG)

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

Awarded to : W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV
26102-0599 Posted 07/05/98.
Amount : $83,180.50 LINE 0003 THROUGH 0005
Dated : 03 Jul, 1998
Contract no: SP0490-98-M-SD88

CNT SP0490-98-M-SD88 AMT $83,180.50 LINE 0003 THROUGH 0005 DTD 070398 TO
W H Smith Hardware Co RT 95 S P O Box 599 Parkersburg WV 26102-0599
Posted 07/05/98. (0186)
____________________________________________________________________

WIRE ROPE ASSEMBLY

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

Awarded to : Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union NJ
07083-8198 Posted 07/05/98.
Amount : $32,535.39 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0490-98-M-SD19

CNT SP0490-98-M-SD19 AMT $32,535.39 LINE 0001 THROUGH 0002 DTD 063098 TO
Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union NJ 07083-8198
Posted 07/05/98. (0186)
____________________________________________________________________

TAPE, LACING AND TYING

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense Industrial supply center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Bunker Sales and Marketing Inc 303 N nursery road Irving TX
75061-7729 Posted 07/05/98.
Amount : $81,728.20 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0560-98-M-PC16

CNT SP0560-98-M-PC16 AMT $81,728.20 LINE 0001 DTD 063098 TO Bunker Sales
and Marketing Inc 303 N nursery road Irving TX 75061-7729 Posted
07/05/98. (0186)
____________________________________________________________________

COMPRESSOR UNIT, REFRIGERATION

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

Awarded to : Wedj/Three C's Inc 491 E Princess St P.O.Box 209 York PA 17403
Posted 07/05/98.
Amount : $28,600.00 LINE 0001
Dated : 03 Jul, 1998
Contract no: SP0560-98-M-PJ74

CNT SP0560-98-M-PJ74 AMT $28,600.00 LINE 0001 DTD 070398 TO Wedj/Three
C's Inc 491 E Princess St P.O.Box 209 York PA 17403 Posted 07/05/98.
(0186)
____________________________________________________________________

HOUSING AND DUCT ASSEMBLY

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

Awarded to : Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006 Posted
07/05/98.
Amount : $28,075.60 LINE 0001
Dated : 04 Jul, 1998
Contract no: SP0560-98-M-PP66

CNT SP0560-98-M-PP66 AMT $28,075.60 LINE 0001 DTD 070498 TO Am-Mac Inc
38 Fairfield Pl West Caldwell NJ 07006 Posted 07/05/98. (0186)
____________________________________________________________________

FAN, VANEAXIAL

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

Awarded to : Dynamic Air Engineering Inc 620 E Dyer Rd Santa Ana CA
92705-5612 Posted 07/05/98.
Amount : $57,585.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0560-98-M-PD46

CNT SP0560-98-M-PD46 AMT $57,585.00 LINE 0001 DTD 070198 TO Dynamic Air
Engineering Inc 620 E Dyer Rd Santa Ana CA 92705-5612 Posted 07/05/98.
(0186)
____________________________________________________________________

FILTER, AGLOMERATOR

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

Awarded to : Peerless Mfg Co 2819 walnut hill Ln P.O.Box 540667 Dallas TX
75354 Posted 07/05/98.
Amount : $32,868.00 LINE 0001
Dated : 04 Jul, 1998
Contract no: SP0560-98-M-PP51

CNT SP0560-98-M-PP51 AMT $32,868.00 LINE 0001 DTD 070498 TO Peerless Mfg
Co 2819 walnut hill Ln P.O.Box 540667 Dallas TX 75354 Posted 07/05/98.
(0186)
____________________________________________________________________

FAN, CENTRIFUGAL

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

Awarded to : Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247 Posted 07/05/98.
Amount : $28,920.00 LINE 0001 THROUGH 0004
Dated : 04 Jul, 1998
Contract no: SP0560-98-M-PM92

CNT SP0560-98-M-PM92 AMT $28,920.00 LINE 0001 THROUGH 0004 DTD 070498 TO
Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH 43078-0247
Posted 07/05/98. (0186)
____________________________________________________________________

ROTATING ELEMENT, PUMP. ON BYRON JACKSON

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

Awarded to : Toolex Inc 7570 Morley St Houston TX 77061-2827 Posted 07/05/98.
Amount : $71,363.00 LINE 0001
Dated : 03 Jul, 1998
Contract no: SP0760-98-M-6461

CNT SP0760-98-M-6461 AMT $71,363.00 LINE 0001 DTD 070398 TO Toolex Inc
7570 Morley St Houston TX 77061-2827 Posted 07/05/98. (0186)
____________________________________________________________________

FILTER, FLUID.

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

Awarded to : Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack NH
03054-4844 Posted 07/05/98.
Amount : $28,833.48 LINE 0001 THROUGH 0002
Dated : 01 Jul, 1998
Contract no: SP0750-98-M-9134

CNT SP0750-98-M-9134 AMT $28,833.48 LINE 0001 THROUGH 0002 DTD 070198 TO
Kollsman Inc 220 Daniel Webster Hwy S P.O.Box 520 Merrimack NH 03054-4844
Posted 07/05/98. (0186)
____________________________________________________________________

PLATE, PORT. MATERIAL: BRONZE. 3.280 INCHES DIA.

Category : <43> (Pumps and Compressors)
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 07/05/98.
Amount : $56,294.80 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: N00383-96-G-005D-UBUV

CNT N00383-96-G-005D-UBUV AMT $56,294.80 LINE 0001 THROUGH 0002 DTD
070298 TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 07/05/98. (0186)
____________________________________________________________________

SEAL ASSEMBLY, SHAFT, SPRING LOADED

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

Awarded to : Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN
46527-0929 Posted 07/05/98.
Amount : $35,721.20 LINE 0001
Dated : 03 Jul, 1998
Contract no: SP0750-98-M-9145

CNT SP0750-98-M-9145 AMT $35,721.20 LINE 0001 DTD 070398 TO Hoosier
Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929 Posted
07/05/98. (0186)
____________________________________________________________________

SENSOR, PRESSURE, AIR COMPRESSOR.

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

Awarded to : Rix industries 4900 Industrial Way Benicia CA 94510 Posted
07/05/98.
Amount : $73,100.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0760-98-M-D161

CNT SP0760-98-M-D161 AMT $73,100.00 LINE 0001 DTD 063098 TO Rix
industries 4900 Industrial Way Benicia CA 94510 Posted 07/05/98. (0186)
____________________________________________________________________

TUBE, SECTION, ECONOMIZER. ON BOILER STM

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 : Babcock and Wilcox Co the energy service Div replacement parts
20 S van buren Ave P O Box 351## Barberton OH 44203-0351 Posted
07/05/98.
Amount : $621,772.74 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0760-98-C-4745

CNT SP0760-98-C-4745 AMT $621,772.74 LINE 0001 DTD 063098 TO Babcock and
Wilcox Co the energy service Div replacement parts 20 S van buren Ave P
O Box 351## Barberton OH 44203-0351 Posted 07/05/98. (0186)
____________________________________________________________________

TUBE SECTION, ECONOMIZER.

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 : Babcock and Wilcox Co the energy service Div replacement parts
20 S van buren Ave P O Box 351## Barberton OH 44203-0351 Posted
07/05/98.
Amount : $564,201.19 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0760-98-C-4746

CNT SP0760-98-C-4746 AMT $564,201.19 LINE 0001 DTD 070298 TO Babcock and
Wilcox Co the energy service Div replacement parts 20 S van buren Ave P
O Box 351## Barberton OH 44203-0351 Posted 07/05/98. (0186)
____________________________________________________________________

COMMODE, FIELD

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Defense Industrial supply center 700 Robbins Ave Phila PA
19111-5096

Awarded to : American Innotek Inc 501 S Andreasen Dr Escondido CA 92029
Posted 07/05/98.
Amount : $44,166.00 LINE 0001 THROUGH 0002
Dated : 01 Jul, 1998
Contract no: SP0560-98-M-JY33

CNT SP0560-98-M-JY33 AMT $44,166.00 LINE 0001 THROUGH 0002 DTD 070198 TO
American Innotek Inc 501 S Andreasen Dr Escondido CA 92029 Posted
07/05/98. (0186)
____________________________________________________________________

ATOMIZER ASSEMBLY, OIL BURNER.

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Defense Industrial supply center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Strategic Procurement Services Inc W and W Logistics Div 2
Madison Rd Fairfield NJ 07004 Posted 07/05/98.
Amount : $52,465.98 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0560-98-M-LS04

CNT SP0560-98-M-LS04 AMT $52,465.98 LINE 0001 DTD 070298 TO Strategic
Procurement Services Inc W and W Logistics Div 2 Madison Rd Fairfield NJ
07004 Posted 07/05/98. (0186)
____________________________________________________________________

TUBE ASSEMBLY, METAL

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

Awarded to : General Electric Co GE Aircraft Engines Mail Drop S133 1 Neumann
Way P.O.Box 156301## Cincinnati OH 45215-6301 Posted 07/05/98.
Amount : $43,848.00 LINE 0001AA THROUGH 0001AH
Dated : 02 Jul, 1998
Contract no: F34601-97-G-0002-UBCT

CNT F34601-97-G-0002-UBCT AMT $43,848.00 LINE 0001AA THROUGH 0001AH DTD
070298 TO General Electric Co GE Aircraft Engines Mail Drop S133 1
Neumann Way P.O.Box 156301## Cincinnati OH 45215-6301 Posted 07/05/98.
(0186)
____________________________________________________________________

NOZZLE, SPRAY, FLUID EMULSION.

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

Awarded to : General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 07/05/98.
Amount : $28,109.76 LINE 0001AA THROUGH 0003
Dated : 30 Jun, 1998
Contract no: F34601-97-G-0002-UBCG

CNT F34601-97-G-0002-UBCG AMT $28,109.76 LINE 0001AA THROUGH 0003 DTD
063098 TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 07/05/98. (0186)
____________________________________________________________________

TUBING, ALUMINUM

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Lee Gudgell, 360-476-7082

Awarded to : Production Supply Co of WA Inc, 8657 S. 190th Street, Kent WA
98031 Posted 07/06/98.
Amount : $27,580
Dated : 29 Jun, 1998
Contract no: N00406-98-M-M040

POC Lee Gudgell, 360-476-7082 CNT N00406-98-M-M040 AMT $27,580 DTD
062998 TO Production Supply Co of WA Inc, 8657 S. 190th Street, Kent WA
98031 Posted 07/06/98. (0187)
____________________________________________________________________

STRAINER ELEMENT, SEDIMENT...

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

Awarded to : Pioneer Valve & Fitting Co Inc. 93 Seigel street Brooklyn, NY
11206-3200 Posted 07/05/98.
Amount : $25,066.80 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0760-98-M-0511

CNT SP0760-98-M-0511 AMT $25,066.80 LINE 0001 DTD 063098 TO Pioneer
Valve & Fitting Co Inc. 93 Seigel street Brooklyn, NY 11206-3200 Posted
07/05/98. (0186)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC, E/I B52 ACFT.

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

Awarded to : Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795 Posted 07/05/98.
Amount : $47,215.15 LINE 0001 THROUGH 0010
Dated : 01 Jul, 1998
Contract no: SP0740-98-M-7238

CNT SP0740-98-M-7238 AMT $47,215.15 LINE 0001 THROUGH 0010 DTD 070198 TO
Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena CA
90248-1795 Posted 07/05/98. (0186)
____________________________________________________________________

SPARE PARTS KIT, HTARS.

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

Awarded to : Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740 Posted 07/05/98.
Amount : $167,244.68 LINE 0001 THROUGH 0003
Dated : 04 Jul, 1998
Contract no: SP0770-98-C-4430

CNT SP0770-98-C-4430 AMT $167,244.68 LINE 0001 THROUGH 0003 DTD 070498
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740 Tucson AZ
85734-1740 Posted 07/05/98. (0186)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC, END ITEM-B52 ACFT.

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

Awarded to : Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795 Posted 07/05/98.
Amount : $56,843.66 LINE 0001 THROUGH 0009
Dated : 01 Jul, 1998
Contract no: SP0740-98-M-7241

CNT SP0740-98-M-7241 AMT $56,843.66 LINE 0001 THROUGH 0009 DTD 070198 TO
Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena CA
90248-1795 Posted 07/05/98. (0186)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC -- END ITEM, B52 ACFT.

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

Awarded to : Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795 Posted 07/05/98.
Amount : $55,275.79 LINE 0001 THROUGH 0012
Dated : 01 Jul, 1998
Contract no: SP0740-98-M-7237

CNT SP0740-98-M-7237 AMT $55,275.79 LINE 0001 THROUGH 0012 DTD 070198 TO
Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena CA
90248-1795 Posted 07/05/98. (0186)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC. 2-3/8 IN. ID, 145

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

Awarded to : Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795 Posted 07/05/98.
Amount : $73,592.94 LINE 0001 THROUGH 0011
Dated : 01 Jul, 1998
Contract no: SP0740-98-M-7242

CNT SP0740-98-M-7242 AMT $73,592.94 LINE 0001 THROUGH 0011 DTD 070198 TO
Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena CA
90248-1795 Posted 07/05/98. (0186)
____________________________________________________________________

SELF SEALING SOCKET.

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

Awarded to : Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000
Triggs St Los Angeles CA 90022 Posted 07/05/98.
Amount : $45,436.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0750-98-M-K044

CNT SP0750-98-M-K044 AMT $45,436.00 LINE 0001 THROUGH 0002 DTD 063098 TO
Transdigm Inc Wiggins Connectors Div Adel/Wiggins group 5000 Triggs St
Los Angeles CA 90022 Posted 07/05/98. (0186)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC, 1-13/16 IN. ID,

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

Awarded to : Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795 Posted 07/05/98.
Amount : $47,783.17 LINE 0001 THROUGH 0010
Dated : 01 Jul, 1998
Contract no: SP0740-98-M-7244

CNT SP0740-98-M-7244 AMT $47,783.17 LINE 0001 THROUGH 0010 DTD 070198 TO
Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena CA
90248-1795 Posted 07/05/98. (0186)
____________________________________________________________________

VALVE, REGULATING, FLUID PRESSURE.

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

Awarded to : Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN
46527-0929 Posted 07/05/98.
Amount : $25,102.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0760-98-M-J169

CNT SP0760-98-M-J169 AMT $25,102.00 LINE 0001 DTD 070298 TO Hoosier
Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929 Posted
07/05/98. (0186)
____________________________________________________________________

AMPLIFIER,HYDRAULIC

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Nick D Stellhorn, 02 CNT, (717)605-1457

Awarded to : Woodward Governor/turbomach Div, Loveland,CO 80538-3800
(ACNSPCC0702005-009) Posted 07/03/98.
Amount : $154,543
Dated : 11 Jul, 1998

POC Contact Point, Nick D Stellhorn, 02 CNT, (717)605-1457, Fax,
(215)697-3161, Twx, Not-avail 12. N0010498CDA21, Sol Nr N00104-98-R-DC76,
NIIN 014212679 AMT $154,543 DTD 071198 TO Woodward Governor/turbomach
Div, Loveland,CO 80538-3800 (ACNSPCC0702005-009) Posted 07/03/98.
(0184)
____________________________________________________________________

FLOAT, VALVE.

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

Awarded to : Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN
46527-0929 Posted 07/05/98.
Amount : $64,948.40 LINE 0001 THROUGH 0002
Dated : 03 Jul, 1998
Contract no: SP0760-98-M-6463

CNT SP0760-98-M-6463 AMT $64,948.40 LINE 0001 THROUGH 0002 DTD 070398 TO
Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
Posted 07/05/98. (0186)
____________________________________________________________________

VALVE, BALLAST

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

Awarded to : J. A. moody Co. The Mark Bldg. Phoenixville Pike Malvern, PA.
19355 Posted 07/05/98.
Amount : $499,920.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0760-98-C-4747

CNT SP0760-98-C-4747 AMT $499,920.00 LINE 0001 THROUGH 0002 DTD 063098
TO J. A. moody Co. The Mark Bldg. Phoenixville Pike Malvern, PA. 19355
Posted 07/05/98. (0186)
____________________________________________________________________

VALVE, BOILER BLOW, 1-1/2 INCH SIZE, FLANGED

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

Awarded to : Evans hunt Co 800 Mill creek Rd gladwyne PA 19035-1523 Posted
07/05/98.
Amount : $35,280.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0760-98-M-6421

CNT SP0760-98-M-6421 AMT $35,280.00 LINE 0001 DTD 063098 TO Evans hunt
Co 800 Mill creek Rd gladwyne PA 19035-1523 Posted 07/05/98. (0186)
____________________________________________________________________

VALVE

Category : <48> (Valves)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Brad Powers 360-476-0374

Awarded to : Warren Controls Corporation, 2171 Route 57, Broadway NJ 08808
Posted 07/06/98.
Amount : $155,856
Dated : 29 Jun, 1998
Contract no: N00406-98-C-5043

POC Brad Powers 360-476-0374 CNT N00406-98-C-5043 AMT $155,856 DTD
062998 TO Warren Controls Corporation, 2171 Route 57, Broadway NJ 08808
Posted 07/06/98. (0187)
____________________________________________________________________

VALVE, STOP-CHECK

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

Awarded to : Treadwell Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787
Posted 07/05/98.
Amount : $96,138.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0760-98-M-J135

CNT SP0760-98-M-J135 AMT $96,138.00 LINE 0001 DTD 063098 TO Treadwell
Corp 341 Railroad St P.O.Box 458 Thomaston CT 06787 Posted 07/05/98.
(0186)
____________________________________________________________________

COUPLER, KEYER

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

Awarded to : Waveline Inc 160 passaic Ave P O Box 718 West Caldwell NJ
07006-3503 Posted 07/04/98.
Amount : $53,872.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0920-98-M-4653

CNT SP0920-98-M-4653 AMT $53,872.00 LINE 0001 DTD 063098 TO Waveline Inc
160 passaic Ave P O Box 718 West Caldwell NJ 07006-3503 Posted 07/04/98.
(0185)
____________________________________________________________________

BELLMOUTH

Category : <49> (Maintenance Repair Shop Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : James Kilen, 360-476-3338

Awarded to : Juniper Industries Inc, 72-15 Metropolitan Avenue, Middle
Village NY 11379 Posted 07/06/98.
Amount : $26,370
Dated : 30 Jun, 1998
Contract no: N00406-98-M-L048

POC James Kilen, 360-476-3338 CNT N00406-98-M-L048 AMT $26,370 DTD
063098 TO Juniper Industries Inc, 72-15 Metropolitan Avenue, Middle
Village NY 11379 Posted 07/06/98. (0187)
____________________________________________________________________

WRENCH AND SOCKET SETS

Category : <51> (Hand Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Arlene Tittle, 816-926-7588

Awarded to : Metrinch Division of N & P Worldwide, 69-730 Highway 111, #207B,
Rancho Mirage, CA 92270 Posted 07/06/98.
Amount : $100,000.00 LINE M0175
Dated : 07 Jul, 1998
Contract no: GS-06-F78653

POC Arlene Tittle, 816-926-7588 CNT GS-06-F78653 AMT $100,000.00 LINE
M0175 DTD 070798 TO Metrinch Division of N & P Worldwide, 69-730 Highway
111, #207B, Rancho Mirage, CA 92270 Posted 07/06/98. (0187)
____________________________________________________________________

LATCH

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

Awarded to : The Hartwell Corp 900 South Richfield Placentia CA 92670-6788
Posted 07/05/98.
Amount : $37,621.35 LINE 0001 THROUGH 0002
Dated : 03 Jul, 1998
Contract no: SP0560-98-M-PK91

CNT SP0560-98-M-PK91 AMT $37,621.35 LINE 0001 THROUGH 0002 DTD 070398 TO
The Hartwell Corp 900 South Richfield Placentia CA 92670-6788 Posted
07/05/98. (0186)
____________________________________________________________________

SPACER, SHOCK STRUT

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

Awarded to : Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012 Posted 07/05/98.
Amount : $48,750.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0560-98-M-PF02

CNT SP0560-98-M-PF02 AMT $48,750.00 LINE 0001 DTD 070198 TO Coltec
Industries Inc Menasco Aerosystems Div 4000 S Hwy 157 Euless TX
76040-7012 Posted 07/05/98. (0186)
____________________________________________________________________

BRACKET, MOUNTING

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

Awarded to : Greene Metal Products Inc 24500 capital Blvd Clinton Township MI
48036-1348 Posted 07/05/98.
Amount : $42,900.00 LINE 0002
Dated : 02 Jul, 1998
Contract no: SP0560-98-M-JX79

CNT SP0560-98-M-JX79 AMT $42,900.00 LINE 0002 DTD 070298 TO Greene Metal
Products Inc 24500 capital Blvd Clinton Township MI 48036-1348 Posted
07/05/98. (0186)
____________________________________________________________________

RIVET, BLIND

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

Awarded to : Textron aerospace fasteners Div 1224 E Warner Ave Santa Ana CA
92707-0157 Posted 07/05/98.
Amount : $99,970.00 LINE 0001AA THROUGH 0002
Dated : 01 Jul, 1998
Contract no: SP0540-98-M-QEC5

CNT SP0540-98-M-QEC5 AMT $99,970.00 LINE 0001AA THROUGH 0002 DTD 070198
TO Textron aerospace fasteners Div 1224 E Warner Ave Santa Ana CA
92707-0157 Posted 07/05/98. (0186)
____________________________________________________________________

BOLT, INTERNAL WRENCHING

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

Awarded to : Indian Aerospace Inc 427A West Fork Drive Arlington TX 76012
Posted 07/05/98.
Amount : $62,689.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0540-98-W-2421

CNT SP0540-98-W-2421 AMT $62,689.00 LINE 0001 DTD 070198 TO Indian
Aerospace Inc 427A West Fork Drive Arlington TX 76012 Posted 07/05/98.
(0186)
____________________________________________________________________

RING, DRIVE

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

Awarded to : Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
Posted 07/05/98.
Amount : $29,925.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0560-98-M-KA42

CNT SP0560-98-M-KA42 AMT $29,925.00 LINE 0001 DTD 070198 TO Vickers Inc
5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177 Posted 07/05/98.
(0186)
____________________________________________________________________

PIN, STRAIGHT, HEADED

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

Awarded to : Allied Precision Products Inc 600 San Christopher Dr Dunedin FL
34698 Posted 07/05/98.
Amount : $32,292.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0540-98-M-V710

CNT SP0540-98-M-V710 AMT $32,292.00 LINE 0001 DTD 070198 TO Allied
Precision Products Inc 600 San Christopher Dr Dunedin FL 34698 Posted
07/05/98. (0186)
____________________________________________________________________

BRACKET, MOUNTING

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

Awarded to : ABA industries Inc 10260 U S Hwy 19 N Pinellas Park FL 33782
Posted 07/05/98.
Amount : $82,102.50 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0560-98-W-2054

CNT SP0560-98-W-2054 AMT $82,102.50 LINE 0001 DTD 070198 TO ABA
industries Inc 10260 U S Hwy 19 N Pinellas Park FL 33782 Posted 07/05/98.
(0186)
____________________________________________________________________

ROD, STRAIGHT

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

Awarded to : Specialty bar products Co 200 Martha St P.O.Box 127 blairsville
PA 15717 Posted 07/05/98.
Amount : $96,137.10 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0560-98-M-PF52

CNT SP0560-98-M-PF52 AMT $96,137.10 LINE 0001 DTD 070198 TO Specialty
bar products Co 200 Martha St P.O.Box 127 blairsville PA 15717 Posted
07/05/98. (0186)
____________________________________________________________________

BRACKET, MOUNTING

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

Awarded to : Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344 Posted
07/05/98.
Amount : $79,496.00 LINE 0001AA THROUGH 0001AH
Dated : 01 Jul, 1998
Contract no: SP0560-98-M-LD25

CNT SP0560-98-M-LD25 AMT $79,496.00 LINE 0001AA THROUGH 0001AH DTD
070198 TO Preci-Mfg Inc 400 Weaver St Winooski VT 05404-1344 Posted
07/05/98. (0186)
____________________________________________________________________

BOLT, INTERNAL WRENCHING

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

Awarded to : Unirex Inc 9310 E 37th Street Wichita KS 67226-2014 Posted
07/05/98.
Amount : $98,176.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0540-98-M-AC96

CNT SP0540-98-M-AC96 AMT $98,176.00 LINE 0001 DTD 063098 TO Unirex Inc
9310 E 37th Street Wichita KS 67226-2014 Posted 07/05/98. (0186)
____________________________________________________________________

BOLT, TEE HEAD

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

Awarded to : Kampi Components Company 210 Route 13 Bristol PA 19007 Posted
07/05/98.
Amount : $28,741.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0540-98-M-AP64

CNT SP0540-98-M-AP64 AMT $28,741.00 LINE 0001 DTD 070198 TO Kampi
Components Company 210 Route 13 Bristol PA 19007 Posted 07/05/98.
(0186)
____________________________________________________________________

HINGE, HALF, DOOR

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

Awarded to : Triman Industries Inc 420 Commerce Ln suite 8 West Berlin NJ
08091 Posted 07/05/98.
Amount : $65,786.00 LINE 0001AA THROUGH 0002BB
Dated : 01 Jul, 1998
Contract no: SP0560-98-M-LQ60

CNT SP0560-98-M-LQ60 AMT $65,786.00 LINE 0001AA THROUGH 0002BB DTD
070198 TO Triman Industries Inc 420 Commerce Ln suite 8 West Berlin NJ
08091 Posted 07/05/98. (0186)
____________________________________________________________________

SEAL MECHANICAL

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

Awarded to : Crane John Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089
Posted 07/05/98.
Amount : $34,223.04 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0560-98-W-1892

CNT SP0560-98-W-1892 AMT $34,223.04 LINE 0001 DTD 070198 TO Crane John
Marine Inc 1536 Barclay Blvd Buffalo Grove IL 60089 Posted 07/05/98.
(0186)
____________________________________________________________________

BUSHING, TAPERED

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

Awarded to : Miami Valley Punch and Mfg Inc 3425 Successful Way Dayton OH
45414-4319 Posted 07/05/98.
Amount : $31,054.50 LINE 0001 THROUGH 0002
Dated : 01 Jul, 1998
Contract no: SP0500-95-G-0038-8045

CNT SP0500-95-G-0038-8045 AMT $31,054.50 LINE 0001 THROUGH 0002 DTD
070198 TO Miami Valley Punch and Mfg Inc 3425 Successful Way Dayton OH
45414-4319 Posted 07/05/98. (0186)
____________________________________________________________________

RIVET, BLIND

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

Awarded to : M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263
Miami FL 33172-2625 Posted 07/05/98.
Amount : $51,382.50 LINE 0001 THROUGH 0002AB
Dated : 02 Jul, 1998
Contract no: SP0540-98-W-2472

CNT SP0540-98-W-2472 AMT $51,382.50 LINE 0001 THROUGH 0002AB DTD 070298
TO M and M Aerospace Hardware Inc 1900 NW 89TH Pl P.O.Box 025263 Miami
FL 33172-2625 Posted 07/05/98. (0186)
____________________________________________________________________

LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE

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

Awarded to : Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072 Posted 07/05/98.
Amount : $29,101.53 LINE 0001 THROUGH 0004
Dated : 01 Jul, 1998
Contract no: SP0560-98-M-PF84

CNT SP0560-98-M-PF84 AMT $29,101.53 LINE 0001 THROUGH 0004 DTD 070198 TO
Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville WA 98072
Posted 07/05/98. (0186)
____________________________________________________________________

LUMBER, SOFTWOOD, BOARD;

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

Awarded to : Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville
WA 98072 Posted 07/05/98.
Amount : $33,736.00 LINE 0001 THROUGH 0005
Dated : 01 Jul, 1998
Contract no: SP0560-98-M-PP06

CNT SP0560-98-M-PP06 AMT $33,736.00 LINE 0001 THROUGH 0005 DTD 070198 TO
Matheus lumber Co Inc 15800 Woodinville Redmond Rd Woodinville WA 98072
Posted 07/05/98. (0186)
____________________________________________________________________

REFLECTOR, UPPER COM

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

Awarded to : Kaiser Electro-Optics Inc Div of Kaiser Aerospace and
Electronics 2752 Loker Ave W Carlsbad CA 92008-4407 Posted
07/04/98.
Amount : $93,120.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0970-98-M-4079

CNT SP0970-98-M-4079 AMT $93,120.00 LINE 0001 DTD 070198 TO Kaiser
Electro-Optics Inc Div of Kaiser Aerospace and Electronics 2752 Loker Ave
W Carlsbad CA 92008-4407 Posted 07/04/98. (0185)
____________________________________________________________________

KEYER

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

Awarded to : Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 07/04/98.
Amount : $61,950.00 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: SP0970-98-M-4085

CNT SP0970-98-M-4085 AMT $61,950.00 LINE 0001 THROUGH 0002 DTD 070298 TO
Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 07/04/98. (0185)
____________________________________________________________________

PANEL, CONTROL, ELECT

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

Awarded to : Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 07/04/98.
Amount : $35,644.24 LINE 7001 THROUGH 7003
Dated : 03 Jul, 1998
Contract no: F42600-96-G-0001-UBVJ

CNT F42600-96-G-0001-UBVJ AMT $35,644.24 LINE 7001 THROUGH 7003 DTD
070398 TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 07/04/98.
(0185)
____________________________________________________________________

ILLUMINATOR, INFRARE

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

Awarded to : Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339 Posted 07/05/98.
Amount : $37,324.80 LINE 7001
Dated : 30 Jun, 1998
Contract no: SP0970-98-M-4038

CNT SP0970-98-M-4038 AMT $37,324.80 LINE 7001 DTD 063098 TO Night Vision
Equipment Co Inc 542 Kemmerer Ln Allentown PA 18104-9339 Posted 07/05/98.
(0186)
____________________________________________________________________

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 : Continental microwave and tool Co Inc 10 merrill Industrial Dr
Hampton NH 03842-0998 Posted 07/04/98.
Amount : $30,195.00 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: SP0920-98-M-4741

CNT SP0920-98-M-4741 AMT $30,195.00 LINE 0001 THROUGH 0002 DTD 070298 TO
Continental microwave and tool Co Inc 10 merrill Industrial Dr Hampton NH
03842-0998 Posted 07/04/98. (0185)
____________________________________________________________________

RESISTANCE ELEMENT

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

Awarded to : Strube William P Inc 629 West Market St Marietta PA 17547-1011
Posted 07/04/98.
Amount : $54,000.00 LINE 0001 THROUGH 0002
Dated : 03 Jul, 1998
Contract no: SP0905-98-M-5612

CNT SP0905-98-M-5612 AMT $54,000.00 LINE 0001 THROUGH 0002 DTD 070398 TO
Strube William P Inc 629 West Market St Marietta PA 17547-1011 Posted
07/04/98. (0185)
____________________________________________________________________

ANTENNA

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

Awarded to : Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA
93065-1650 Posted 07/04/98.
Amount : $51,986.00 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: SP0970-98-M-3789

CNT SP0970-98-M-3789 AMT $51,986.00 LINE 0001 THROUGH 0002 DTD 070298 TO
Datron/Transco Inc 200 W Los Angeles Ave Simi Valley CA 93065-1650 Posted
07/04/98. (0185)
____________________________________________________________________

SOLENOID,ELECTRICAL

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859

Awarded to : G. W. Lisk Company, Clifton Springs,NY 14432-1118
(ACNSPCC0702005-010) Posted 07/03/98.
Amount : $36,511
Dated : 11 Jul, 1998
Contract no: N0010498PBL59

POC Contact Point, Laurie A Karns, 87321.11, (717)605-6305, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Alice J Seideneck,
87321.3, (717)605-1859 CNT N0010498PBL59, Sol Nr N00104-98-Q-BQ70, NIIN
012959932 AMT $36,511 DTD 071198 TO G. W. Lisk Company, Clifton
Springs,NY 14432-1118 (ACNSPCC0702005-010) Posted 07/03/98. (0184)
____________________________________________________________________

SWITCH, TOGGLE

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

Awarded to : Port Electric supply Corp 248-264 3RD St Elizabeth NJ 07206-6916
Posted 07/05/98.
Amount : $52,470.00 LINE 0001 THROUGH 0002
Dated : 01 Jul, 1998
Contract no: SP0930-98-M-7687

CNT SP0930-98-M-7687 AMT $52,470.00 LINE 0001 THROUGH 0002 DTD 070198 TO
Port Electric supply Corp 248-264 3RD St Elizabeth NJ 07206-6916 Posted
07/05/98. (0186)
____________________________________________________________________

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 : Applied Micro circuits Corp 6290 sequence Dr San Diego CA
92121-4358 Posted 07/04/98.
Amount : $287,712.00 LINE 0001
Dated : 03 Jul, 1998
Contract no: SP0900-98-C-0170

CNT SP0900-98-C-0170 AMT $287,712.00 LINE 0001 DTD 070398 TO Applied
Micro circuits Corp 6290 sequence Dr San Diego CA 92121-4358 Posted
07/04/98. (0185)
____________________________________________________________________

ITEM NAME REACTOR

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

Awarded to : Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062 Posted
07/05/98.
Amount : $48,620.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0905-98-M-5555

CNT SP0905-98-M-5555 AMT $48,620.00 LINE 0001 THROUGH 0002 DTD 063098 TO
Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062 Posted 07/05/98.
(0186)
____________________________________________________________________

RESISTOR, VARIABLE, WIRE WOUND

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

Awarded to : Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S red hill Ave Irvine CA 92614 Posted 07/04/98.
Amount : $41,412.00 LINE 0001 THROUGH 0004
Dated : 03 Jul, 1998
Contract no: SP0905-98-M-5675

CNT SP0905-98-M-5675 AMT $41,412.00 LINE 0001 THROUGH 0004 DTD 070398 TO
Kaiser Aerospace and Electronics Corp Kaiser Electroprecision Div 17000
S red hill Ave Irvine CA 92614 Posted 07/04/98. (0185)
____________________________________________________________________

BATTERY PACKS FOR WORLD WIDE COMBAT SEARCH AND RESCUE (CSAR) COMBAT SURVIVOR
EVADER AND LOCATOR (CSEL) SYSTEM

Category : <59> (Electrical and Electronic Equipment Components)
Address : Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
Contact : Msgt Henry Taylor, Contracting Officer, (310) 363-5115; 2D Lt
Daniel Shingledecker, Contract Specialist, (310) 363-5108

Awarded to : Canadian Commercial Corporation, 50 O'Connor St., Ottawa,
Ontario, CAN. K1A-OS6 Posted 07/06/98.
Amount : $133,930.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: F04693-98-C-0009

POC Msgt Henry Taylor, Contracting Officer, (310) 363-5115; 2D Lt Daniel
Shingledecker, Contract Specialist, (310) 363-5108 CNT F04693-98-C-0009
AMT $133,930.00 LINE 0001 DTD 070198 TO Canadian Commercial Corporation,
50 O'Connor St., Ottawa, Ontario, CAN. K1A-OS6 Posted 07/06/98. (0187)
____________________________________________________________________

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 : ARGO Turboserve Corp ARGO Marine and Industrial Div 1209 Baker
Rd Unit 511 Virginia Beach VA 23455-3651 Posted 07/04/98.
Amount : $27,870.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0905-98-M-5627

CNT SP0905-98-M-5627 AMT $27,870.00 LINE 0001 DTD 070298 TO ARGO
Turboserve Corp ARGO Marine and Industrial Div 1209 Baker Rd Unit 511
Virginia Beach VA 23455-3651 Posted 07/04/98. (0185)
____________________________________________________________________

RESISTOR VARIABLE

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

Awarded to : Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225 Posted 07/04/98.
Amount : $82,420.00 LINE 0001 THROUGH 0002
Dated : 03 Jul, 1998
Contract no: SP0905-98-M-5681

CNT SP0905-98-M-5681 AMT $82,420.00 LINE 0001 THROUGH 0002 DTD 070398 TO
Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI 53225
Posted 07/04/98. (0185)
____________________________________________________________________

TRANSFORMER, POWER, AUTOTRANSFORMER

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

Awarded to : Power Paragon Inc power Magnetics 711 W Knox St Gardena CA
90248-4410 Posted 07/04/98.
Amount : $93,000.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0905-98-M-5449

CNT SP0905-98-M-5449 AMT $93,000.00 LINE 0001 THROUGH 0002 DTD 063098 TO
Power Paragon Inc power Magnetics 711 W Knox St Gardena CA 90248-4410
Posted 07/04/98. (0185)
____________________________________________________________________

FILTER, RADIO FREQUE

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

Awarded to : Lockheed Martin Corp Lockheed Martin Electro-Optical Systems 600
E Bonita Ave P.O.Box 2737## Pomona CA 91767-2737 Posted
07/04/98.
Amount : $95,540.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0905-98-M-5624

CNT SP0905-98-M-5624 AMT $95,540.00 LINE 0001 DTD 070298 TO Lockheed
Martin Corp Lockheed Martin Electro-Optical Systems 600 E Bonita Ave
P.O.Box 2737## Pomona CA 91767-2737 Posted 07/04/98. (0185)
____________________________________________________________________

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 : Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802 Posted 07/05/98.
Amount : $29,676.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0451-98-M-KE93

CNT SP0451-98-M-KE93 AMT $29,676.00 LINE 0001 DTD 070298 TO Labarge Inc
Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin Mo 64802 Posted
07/05/98. (0186)
____________________________________________________________________

SWITCH, ROTARY

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

Awarded to : Magnaco industries 8205 Franklin Blvd Cleveland OH 44102-2704
Posted 07/05/98.
Amount : $31,980.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0930-98-M-7689

CNT SP0930-98-M-7689 AMT $31,980.00 LINE 0001 DTD 063098 TO Magnaco
industries 8205 Franklin Blvd Cleveland OH 44102-2704 Posted 07/05/98.
(0186)
____________________________________________________________________

SWITCH, FLOW

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

Awarded to : Precision Sensors Inc 50 Seemans Ln Milford CT 06460-4365 Posted
07/05/98.
Amount : $27,205.20 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0930-98-M-7613

CNT SP0930-98-M-7613 AMT $27,205.20 LINE 0001 DTD 070198 TO Precision
Sensors Inc 50 Seemans Ln Milford CT 06460-4365 Posted 07/05/98. (0186)
____________________________________________________________________

SWITCH, RADIO FREQUE

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

Awarded to : Micronetics Wireless Inc 26 Hampshire Dr Hudson NH 03051 Posted
07/05/98.
Amount : $25,663.37 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0970-98-M-3531

CNT SP0970-98-M-3531 AMT $25,663.37 LINE 0001 DTD 070298 TO Micronetics
Wireless Inc 26 Hampshire Dr Hudson NH 03051 Posted 07/05/98. (0186)
____________________________________________________________________

WIRING HARNESS, BRANCHED

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

Awarded to : Orbital Co 8039 Christiana Way Indianapolis In 46256 Posted
07/05/98.
Amount : $25,744.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0451-98-M-KF08

CNT SP0451-98-M-KF08 AMT $25,744.00 LINE 0001 DTD 070298 TO Orbital Co
8039 Christiana Way Indianapolis In 46256 Posted 07/05/98. (0186)
____________________________________________________________________

CABLE ASSEMBLY

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

Awarded to : RF Circuits Inc 2935 Byberry Rd Hatboro PA 19040-2815 Posted
07/05/98.
Amount : $30,318.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0451-98-M-GH94

CNT SP0451-98-M-GH94 AMT $30,318.00 LINE 0001 DTD 063098 TO RF Circuits
Inc 2935 Byberry Rd Hatboro PA 19040-2815 Posted 07/05/98. (0186)
____________________________________________________________________

POST, BINDING, ELECTRICAL

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

Awarded to : Comspace Corp 243 Dixon Ave Amityville NY 11701 Posted 07/05/98.
Amount : $27,954.30 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0430-98-M-LH36

CNT SP0430-98-M-LH36 AMT $27,954.30 LINE 0001 DTD 063098 TO Comspace
Corp 243 Dixon Ave Amityville NY 11701 Posted 07/05/98. (0186)
____________________________________________________________________

TERMINAL JUNCTION SYSTEM

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

Awarded to : Raytheon Service Co 7201 Montana Ave El Paso TX 79925 Posted
07/05/98.
Amount : $34,567.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0430-98-M-LH18

CNT SP0430-98-M-LH18 AMT $34,567.00 LINE 0001 DTD 063098 TO Raytheon
Service Co 7201 Montana Ave El Paso TX 79925 Posted 07/05/98. (0186)
____________________________________________________________________

SOLENOID, ELECTRICAL

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

Awarded to : Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 07/05/98.
Amount : $62,440.40 LINE 0001AE THROUGH 0004AD
Dated : 02 Jul, 1998
Contract no: NOO383-96-G-005D-UBZG

CNT NOO383-96-G-005D-UBZG AMT $62,440.40 LINE 0001AE THROUGH 0004AD DTD
070298 TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 07/05/98. (0186)
____________________________________________________________________

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 : Raytheon Service Co 7201 Montana Ave El Paso TX 79925 Posted
07/05/98.
Amount : $44,648.16 LINE 0001AA THROUGH 0001AB
Dated : 30 Jun, 1998
Contract no: SP0970-98-M-4044

CNT SP0970-98-M-4044 AMT $44,648.16 LINE 0001AA THROUGH 0001AB DTD
063098 TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925 Posted
07/05/98. (0186)
____________________________________________________________________

CIRCULATOR, RADIO FR

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

Awarded to : Ferrite Components Inc 24 Flagstone Dr Hudson NH 03051-0000
Posted 07/05/98.
Amount : $41,890.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0920-98-M-4600

CNT SP0920-98-M-4600 AMT $41,890.00 LINE 0001 DTD 070198 TO Ferrite
Components Inc 24 Flagstone Dr Hudson NH 03051-0000 Posted 07/05/98.
(0186)
____________________________________________________________________

CABLE ASSEMBLY

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

Awarded to : Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
Posted 07/05/98.
Amount : $27,740.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0451-98-M-MB89

CNT SP0451-98-M-MB89 AMT $27,740.00 LINE 0001 DTD 063098 TO Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039 Posted 07/05/98.
(0186)
____________________________________________________________________

CIRCUIT BREAKER

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

Awarded to : Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808 Posted 07/05/98.
Amount : $49,725.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0930-98-M-7777

CNT SP0930-98-M-7777 AMT $49,725.00 LINE 0001 DTD 070198 TO Associated
Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas TX 75235-6808 Posted
07/05/98. (0186)
____________________________________________________________________

ROTOR, SYNCHRO

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

Awarded to : Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856 Posted 07/04/98.
Amount : $28,896.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0930-98-M-7681

CNT SP0930-98-M-7681 AMT $28,896.00 LINE 0001 DTD 063098 TO Tecstar Inc
Electro Systems Div 921 Holloway St Durham NC 27701-3856 Posted
07/04/98. (0185)
____________________________________________________________________

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 : Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189 Posted 07/04/98.
Amount : $51,420.96 LINE 0001AA THROUGH 0001AB
Dated : 30 Jun, 1998
Contract no: N00383-98-G-001A-UB14

CNT N00383-98-G-001A-UB14 AMT $51,420.96 LINE 0001AA THROUGH 0001AB DTD
063098 TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189 Posted 07/04/98. (0185)
____________________________________________________________________

MICROPHONE, DYNAMIC

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

Awarded to : Roanwell Corp 180 Varick St New York NY 10014-4675 Posted
07/04/98.
Amount : $32,360.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0970-98-M-4034

CNT SP0970-98-M-4034 AMT $32,360.00 LINE 0001 THROUGH 0002 DTD 063098 TO
Roanwell Corp 180 Varick St New York NY 10014-4675 Posted 07/04/98.
(0185)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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, Nancy S Dougherty, 0215.3, (717)605-4048

Awarded to : Lockheed Martin Corp, Nashua,NH 03061-2057 (ACNSPCC0703006-013)
Posted 07/03/98.
Amount : $61,566
Dated : 12 Jul, 1998
Contract no: N0038395GB500EP72

POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048, Fax,
(215)697-3161, Twx, Not-avail CNT N0038395GB500EP72, Sol Nr
N00104-98-T-2108, NIIN 014244314 AMT $61,566 DTD 071298 TO Lockheed
Martin Corp, Nashua,NH 03061-2057 (ACNSPCC0703006-013) Posted 07/03/98.
(0184)
____________________________________________________________________

TRANSFORMER, CURRENT

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

Awarded to : Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062 Posted
07/05/98.
Amount : $26,711.91 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0905-98-M-5553

CNT SP0905-98-M-5553 AMT $26,711.91 LINE 0001 THROUGH 0002 DTD 063098 TO
Smiths Industries Aerospace and Defense Systems Inc. Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062 Posted 07/05/98.
(0186)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Ametek Inc 50 Fordham Rd Wilmington MA 01887 Posted 07/04/98.
Amount : $67,760.00 LINE 0001AA THROUGH 0001AJ
Dated : 01 Jul, 1998
Contract no: F34601-98-G-0004-UB04

CNT F34601-98-G-0004-UB04 AMT $67,760.00 LINE 0001AA THROUGH 0001AJ DTD
070198 TO Ametek Inc 50 Fordham Rd Wilmington MA 01887 Posted 07/04/98.
(0185)
____________________________________________________________________

RELAY THERMAL

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

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
07/04/98.
Amount : $184,116.80 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0930-98-C-0025

CNT SP0930-98-C-0025 AMT $184,116.80 LINE 0001 DTD 070298 TO Comptech
Corp 15944 Derwood Rd Rockville MD 20855 Posted 07/04/98. (0185)
____________________________________________________________________

CIRCUIT BREAKER

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

Awarded to : SPD Technologies 13500 Roosevelt Blvd Philadelphia PA 19116
Posted 07/04/98.
Amount : $38,850.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0930-98-M-7757

CNT SP0930-98-M-7757 AMT $38,850.00 LINE 0001 DTD 063098 TO SPD
Technologies 13500 Roosevelt Blvd Philadelphia PA 19116 Posted 07/04/98.
(0185)
____________________________________________________________________

REFLECTOR, ANTENNA

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

Awarded to : Harris Corp government systems sector 2400 Palm Bay Rd P.O.Box
94000 Melbourne FL 32902 Posted 07/05/98.
Amount : $41,290.96 LINE 7001
Dated : 02 Jul, 1998
Contract no: SP0970-98-M-3963

CNT SP0970-98-M-3963 AMT $41,290.96 LINE 7001 DTD 070298 TO Harris Corp
government systems sector 2400 Palm Bay Rd P.O.Box 94000 Melbourne FL
32902 Posted 07/05/98. (0186)
____________________________________________________________________

CORD ASSEMBLY, ELECTRICAL

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

Awarded to : Thosani Inc 150 Cooper Rd Bldg E12 West Berlin NJ 08091 Posted
07/05/98.
Amount : $25,245.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0451-98-M-KF17

CNT SP0451-98-M-KF17 AMT $25,245.00 LINE 0001 DTD 063098 TO Thosani Inc
150 Cooper Rd Bldg E12 West Berlin NJ 08091 Posted 07/05/98. (0186)
____________________________________________________________________

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 : Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept
65-11 zone 0577 86 S Cobb Dr Marietta GA 30063 Posted 07/05/98.
Amount : $26,976.60 LINE 0001
Dated : 30 Jun, 1998
Contract no: N00383-95-G-M400-UB72

CNT N00383-95-G-M400-UB72 AMT $26,976.60 LINE 0001 DTD 063098 TO
Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept 65-11 zone
0577 86 S Cobb Dr Marietta GA 30063 Posted 07/05/98. (0186)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY

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

Awarded to : Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098 Posted
07/05/98.
Amount : $40,161.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: F34601-98-G-0002-UB03

CNT F34601-98-G-0002-UB03 AMT $40,161.00 LINE 0001 THROUGH 0002 DTD
063098 TO Northrop Grumman Corp Electronic Sensors and Systems Div
Rolling Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098 Posted
07/05/98. (0186)
____________________________________________________________________

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 : Hughes Aircraft Co Microelectronics Center Bldg 700 M/S B1258
500 Superior Ave P.O.Box H## Newport Beach CA 92658-8903 Posted
07/05/98.
Amount : $30,000.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0900-98-M-5149

CNT SP0900-98-M-5149 AMT $30,000.00 LINE 0001 DTD 070298 TO Hughes
Aircraft Co Microelectronics Center Bldg 700 M/S B1258 500 Superior Ave
P.O.Box H## Newport Beach CA 92658-8903 Posted 07/05/98. (0186)
____________________________________________________________________

IAW TEXAS INSTRUMENT INC., CAGE 96214,

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

Awarded to : Datacom Inc 651 anchors St P.O.Box 278 Fort Walton Beach FL
32549-0278 Posted 07/05/98.
Amount : $38,853.86 LINE 0001
Dated : 03 Jul, 1998
Contract no: SP0451-98-M-MC87

CNT SP0451-98-M-MC87 AMT $38,853.86 LINE 0001 DTD 070398 TO Datacom Inc
651 anchors St P.O.Box 278 Fort Walton Beach FL 32549-0278 Posted
07/05/98. (0186)
____________________________________________________________________

SWITCH, PROXIMITY

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

Awarded to : Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135 Posted 07/05/98.
Amount : $53,025.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0930-98-M-7767

CNT SP0930-98-M-7767 AMT $53,025.00 LINE 0001 DTD 070198 TO Marine
Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton NJ 07014-1135
Posted 07/05/98. (0186)
____________________________________________________________________

FILTER ASSEMBLY, ELE

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

Awarded to : Lear Astronics Corp 3400 Airport Ave P.O.Box 442 Santa Monica CA
90406-0442 Posted 07/05/98.
Amount : $47,749.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0905-98-M-5583

CNT SP0905-98-M-5583 AMT $47,749.00 LINE 0001 DTD 070198 TO Lear
Astronics Corp 3400 Airport Ave P.O.Box 442 Santa Monica CA 90406-0442
Posted 07/05/98. (0186)
____________________________________________________________________

CONNECTOR, RECEPTACLE, ELEC

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 07/05/98.
Amount : $27,035.50 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: N00383-95-G-M120-U3H8

CNT N00383-95-G-M120-U3H8 AMT $27,035.50 LINE 0001 THROUGH 0002 DTD
070298 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 07/05/98. (0186)
____________________________________________________________________

ANTENNA ASSEMBLY

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

Awarded to : Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561 65
Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868 Posted
07/05/98.
Amount : $87,535.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: N00383-95-G-B500-UB13

CNT N00383-95-G-B500-UB13 AMT $87,535.00 LINE 0001 DTD 070298 TO
Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561 65 Spit
Brook Rd## P.O.Box 868 Nashua NH 03061-0868 Posted 07/05/98. (0186)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY

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

Awarded to : Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky
Minneapolis MN 55413-1719 Posted 07/05/98.
Amount : $55,338.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: F09603-96-G-0011-UB2V

CNT F09603-96-G-0011-UB2V AMT $55,338.00 LINE 0001 DTD 063098 TO
Honeywell Inc Avionics Div/military sales 2600 Ridgway Pky Minneapolis MN
55413-1719 Posted 07/05/98. (0186)
____________________________________________________________________

WIRING HARNESS, BRANCHED

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

Awarded to : Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802 Posted 07/05/98.
Amount : $291,183.64 LINE 0001AA THROUGH 0002AB
Dated : 30 Jun, 1998
Contract no: SP0451-98-C-5300

CNT SP0451-98-C-5300 AMT $291,183.64 LINE 0001AA THROUGH 0002AB DTD
063098 TO Labarge Inc Electronics Div 1505 Maiden Ln P.O.Box 1210 Joplin
Mo 64802 Posted 07/05/98. (0186)
____________________________________________________________________

CHARGER,BATTERY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048

Awarded to : Signal Technology Corp, Fort Walton Beach,FL 32548-0000
(ACNSPCC0703006-014) Posted 07/03/98.
Amount : $79,914
Dated : 30 Jun, 1998
Contract no: N0010498PNE33

POC Contact Point, Nancy S Dougherty, 0215.3, (717)605-4048, Fax,
(717)605-1761, Twx, Not-avail CNT N0010498PNE33, Sol Nr N00104-98-T-2517,
NIIN LLH793769 AMT $79,914 DTD 063098 TO Signal Technology Corp, Fort
Walton Beach,FL 32548-0000 (ACNSPCC0703006-014) Posted 07/03/98. (0184)
____________________________________________________________________

CABLE, SPECIAL PURPO

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 : K and J Associates Inc 2705 Black Lake Dr suite 500 Philadelphia
PA 19154 Posted 07/05/98.
Amount : $49,608.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0905-98-M-6877

CNT SP0905-98-M-6877 AMT $49,608.00 LINE 0001 THROUGH 0002 DTD 063098 TO
K and J Associates Inc 2705 Black Lake Dr suite 500 Philadelphia PA 19154
Posted 07/05/98. (0186)
____________________________________________________________________

MOTOR, ALTERNATING CURRENT

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

Awarded to : Horizon Aerospace LLC 2560 General Armistead Ave Norristown PA
19403-5214 Posted 07/05/98.
Amount : $48,209.00 LINE 0001 THROUGH 0003
Dated : 30 Jun, 1998
Contract no: SP0430-98-M-DG99

CNT SP0430-98-M-DG99 AMT $48,209.00 LINE 0001 THROUGH 0003 DTD 063098 TO
Horizon Aerospace LLC 2560 General Armistead Ave Norristown PA 19403-5214
Posted 07/05/98. (0186)
____________________________________________________________________

MOTOR, TORQUE

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

Awarded to : Inland Motor Div of Kollmorgen Corp 501 First St Radford VA
24141-1427 Posted 07/05/98.
Amount : $42,456.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0430-98-M-DH53

CNT SP0430-98-M-DH53 AMT $42,456.00 LINE 0001 DTD 070298 TO Inland Motor
Div of Kollmorgen Corp 501 First St Radford VA 24141-1427 Posted
07/05/98. (0186)
____________________________________________________________________

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 : Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ
07981-1640 Posted 07/05/98.
Amount : $42,474.18 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: SP0430-98-M-DH60

CNT SP0430-98-M-DH60 AMT $42,474.18 LINE 0001 THROUGH 0002 DTD 070298 TO
Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640 Posted
07/05/98. (0186)
____________________________________________________________________

CABLE, TELEPHONE

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 : McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington NJ
08016 Posted 07/04/98.
Amount : $73,500.00 LINE 0001AA THROUGH 0001AK
Dated : 01 Jul, 1998
Contract no: SP0900-98-M-7940

CNT SP0900-98-M-7940 AMT $73,500.00 LINE 0001AA THROUGH 0001AK DTD
070198 TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016 Posted 07/04/98. (0185)
____________________________________________________________________

ARMATURE, MOTOR

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

Awarded to : Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510 Posted 07/05/98.
Amount : $36,544.20 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0430-98-M-DH51

CNT SP0430-98-M-DH51 AMT $36,544.20 LINE 0001 THROUGH 0002 DTD 063098 TO
Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box 7044
North Hollywood CA 91609-0510 Posted 07/05/98. (0186)
____________________________________________________________________

MOTOR, TORQUE

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

Awarded to : Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN
46527-0929 Posted 07/05/98.
Amount : $25,685.00 LINE 0001AA THROUGH 0001AB
Dated : 02 Jul, 1998
Contract no: SP0430-98-M-DH52

CNT SP0430-98-M-DH52 AMT $25,685.00 LINE 0001AA THROUGH 0001AB DTD
070298 TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN
46527-0929 Posted 07/05/98. (0186)
____________________________________________________________________

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 : Dcx-chol enterprises Inc 3002 N state Hwy 83 franktown Co 80116
Posted 07/05/98.
Amount : $62,900.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0451-98-M-KF16

CNT SP0451-98-M-KF16 AMT $62,900.00 LINE 0001 DTD 063098 TO Dcx-chol
enterprises Inc 3002 N state Hwy 83 franktown Co 80116 Posted 07/05/98.
(0186)
____________________________________________________________________

CABLE, TELEPHONE

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 : McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington NJ
08016 Posted 07/04/98.
Amount : $73,500.00 LINE 0001AA THROUGH 0001AJ
Dated : 30 Jun, 1998
Contract no: SP0900-98-M-7925

CNT SP0900-98-M-7925 AMT $73,500.00 LINE 0001AA THROUGH 0001AJ DTD
063098 TO McCaffrey and Associates 109 Gauntt St P.O.Box 189 Burlington
NJ 08016 Posted 07/04/98. (0185)
____________________________________________________________________

BATTERY, NONRECHARGE

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

Awarded to : Lasco Industrial supply Co Inc 4888 Ronson CT suite 0 San Diego
CA 92111-1808 Posted 07/05/98.
Amount : $26,125.56 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0430-98-M-JG43

CNT SP0430-98-M-JG43 AMT $26,125.56 LINE 0001 DTD 070198 TO Lasco
Industrial supply Co Inc 4888 Ronson CT suite 0 San Diego CA 92111-1808
Posted 07/05/98. (0186)
____________________________________________________________________

POWER INVERTER

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

Awarded to : Revere Electric Supply Co EDI Sales 2501 W Washington Blvd
Chicago IL 60612-2388 Posted 07/05/98.
Amount : $116,310.80 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0430-98-C-5338

CNT SP0430-98-C-5338 AMT $116,310.80 LINE 0001 DTD 070198 TO Revere
Electric Supply Co EDI Sales 2501 W Washington Blvd Chicago IL 60612-2388
Posted 07/05/98. (0186)
____________________________________________________________________

WIRING HARNESS, BRAN

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

Awarded to : Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233
Waco TX 76714-8233 Posted 07/05/98.
Amount : $171,450.93 LINE 0001 THROUGH 0002
Dated : 01 Jul, 1998
Contract no: SP0451-98-C-5337

CNT SP0451-98-C-5337 AMT $171,450.93 LINE 0001 THROUGH 0002 DTD 070198
TO Marathon Power Technologies Co 8301 Imperial Dr P.O.Box 8233 Waco TX
76714-8233 Posted 07/05/98. (0186)
____________________________________________________________________

CABLE, TELEPHONE

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 : Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
Posted 07/04/98.
Amount : $27,404.00 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: SP0905-98-M-6900

CNT SP0905-98-M-6900 AMT $27,404.00 LINE 0001 THROUGH 0002 DTD 070298 TO
Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719 Posted
07/04/98. (0185)
____________________________________________________________________

LIGHT DUTY STEEL POLE H-FRAME STRUCTURES

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
Contact : Lary A. Martin, Contract Specialist, (602)352-2646, Lary A.
Martin, Contracting Officer CNT DE-AM65-98WG31445 AMT $683,414
LINE 1-24 DTD 070698 TO International Utility Structures, Inc.,
C/0 Power Source Limited, Inc., 13849 N.

Awarded to : International Utility Structures, Inc., C/0 Power Source
Limited, Inc., 13849 N. 57 Street, Scottsdale, AZ 85254 Posted
07/06/98.
Amount : $683,414 LINE 1-24
Dated : 06 Jul, 1998
Contract no: DE-AM65-98WG31445

POC Lary A. Martin, Contract Specialist, (602)352-2646, Lary A. Martin,
Contracting Officer CNT DE-AM65-98WG31445 AMT $683,414 LINE 1-24 DTD
070698 TO International Utility Structures, Inc., C/0 Power Source
Limited, Inc., 13849 N. 57 Street, Scottsdale, AZ 85254 Posted 07/06/98.
(0187)
____________________________________________________________________

MOTOR, ALTERNATING CURRENT

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

Awarded to : Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ
07981-1640 Posted 07/05/98.
Amount : $49,284.16 LINE 0001
Dated : 03 Jul, 1998
Contract no: SP0430-98-M-DH67

CNT SP0430-98-M-DH67 AMT $49,284.16 LINE 0001 DTD 070398 TO Gec-Marconi
Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640 Posted 07/05/98.
(0186)
____________________________________________________________________

LENS, LIGHT

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

Awarded to : Pynco Inc 2613 35TH St Bedford IN 47421-5525 Posted 07/05/98.
Amount : $32,430.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0560-98-M-LS71

CNT SP0560-98-M-LS71 AMT $32,430.00 LINE 0001 DTD 070298 TO Pynco Inc
2613 35TH St Bedford IN 47421-5525 Posted 07/05/98. (0186)
____________________________________________________________________

PANEL, ILLUMINATION

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

Awarded to : Aeropanel Corp 661 Myrtle Ave Boonton NJ 07005-1916 Posted
07/05/98.
Amount : $60,000.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0560-98-M-LV29

CNT SP0560-98-M-LV29 AMT $60,000.00 LINE 0001 DTD 070298 TO Aeropanel
Corp 661 Myrtle Ave Boonton NJ 07005-1916 Posted 07/05/98. (0186)
____________________________________________________________________

LIGHT, NAVIGATIONAL, AIRCRAFT

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

Awarded to : Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247 Posted 07/05/98.
Amount : $43,254.00 LINE 0001 THROUGH 0002
Dated : 02 Jul, 1998
Contract no: F09603-95-G-0019-TZ3G

CNT F09603-95-G-0019-TZ3G AMT $43,254.00 LINE 0001 THROUGH 0002 DTD
070298 TO Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247 Posted 07/05/98. (0186)
____________________________________________________________________

LAMP, ELECTROLUMINESCENT PANEL

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

Awarded to : Loctite Luminescent Systems Inc 101 Etna road labanon NH 03766
Posted 07/05/98.
Amount : $42,400.00 LINE 0001AA THROUGH 0002AG
Dated : 02 Jul, 1998
Contract no: SP0560-98-M-LR89

CNT SP0560-98-M-LR89 AMT $42,400.00 LINE 0001AA THROUGH 0002AG DTD
070298 TO Loctite Luminescent Systems Inc 101 Etna road labanon NH 03766
Posted 07/05/98. (0186)
____________________________________________________________________

SENSING ELEMENT, FIRE DETECTION SYSTEM

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

Awarded to : Whittaker Corp Whittaker Safety Systems Div 1915 Voyager Ave
Simi Valley CA 93063-3349 Posted 07/05/98.
Amount : $25,520.00 LINE 0001
Dated : 02 Jul, 1998
Contract no: SP0451-98-M-GJ12

CNT SP0451-98-M-GJ12 AMT $25,520.00 LINE 0001 DTD 070298 TO Whittaker
Corp Whittaker Safety Systems Div 1915 Voyager Ave Simi Valley CA
93063-3349 Posted 07/05/98. (0186)
____________________________________________________________________

REPEATER, OPEN SCALE

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

Awarded to : Sperry Marine Inc 1070 Seminole Trl Charlottesville VA
22901-2827 Posted 07/05/98.
Amount : $31,048.00 LINE 0001
Dated : 01 Jul, 1998
Contract no: SP0430-98-M-JC98

CNT SP0430-98-M-JC98 AMT $31,048.00 LINE 0001 DTD 070198 TO Sperry
Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2827 Posted
07/05/98. (0186)
____________________________________________________________________

AWARD A 5YR REQUIREMENTS CONTRACT FOR THE FLOWRATE METER AND M273 MAINTENANCE
KIT

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630
Contact : Mr. Dick Permantier (309) 782-3430 CNT DAAE2098R0059 AMT
Requirements DTD 063098 TO Technical Products Group,
Inc/Intellitec Division 2000 Brunswick Lane, Deland, FL WEB:
ACALA Homepage, http://www-acala1.ria.army.mil/ACALA. E-MAIL:
Click here to contact the Contract Specialist

Awarded to : Technical Products Group, Inc/Intellitec Division 2000 Brunswick
Lane, Deland, FL WEB: ACALA Homepage,
http://www-acala1.ria.army.mil/ACALA. E-MAIL: Click here to
contact the Contract Specialist, dper...@ria-emh2.army.mil.
Posted 07/06/98.
Amount : Requirements
Dated : 30 Jun, 1998
Contract no: DAAE2098R0059

POC Mr. Dick Permantier (309) 782-3430 CNT DAAE2098R0059 AMT
Requirements DTD 063098 TO Technical Products Group, Inc/Intellitec
Division 2000 Brunswick Lane, Deland, FL WEB: ACALA Homepage,
http://www-acala1.ria.army.mil/ACALA. E-MAIL: Click here to contact the
Contract Specialist, dper...@ria-emh2.army.mil. Posted 07/06/98.
(0187)
____________________________________________________________________

HOUSING, SWITCH

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

Awarded to : Grimes Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH
43078-0247 Posted 07/05/98.
Amount : $25,470.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0430-98-M-JG36

CNT SP0430-98-M-JG36 AMT $25,470.00 LINE 0001 DTD 063098 TO Grimes
Aerospace Co 550 State Rt 55 P.O.Box 247 Urbana OH 43078-0247 Posted
07/05/98. (0186)
____________________________________________________________________

DROPSHIPMENT OF MEDICAL SUPPLIES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Naval Hospital Great Lakes, Fiscal & Material Management Dept.,
Bldg. 81-H, Great Lakes, IL 60088
Contact : Dominador Gavina, (847) 688-4749

Awarded to : Cytyc Corporation, 85 Swanson Road, Boxborough, MA 01719 Posted
07/06/98.
Amount : $18,000.00 LINE 0001
Dated : 30 Sep, 1999
Contract no: N00211-99-M-0203

POC Dominador Gavina, (847) 688-4749, Naval Hospital, Bldg. 81-H, Great
Lakes, IL 60088 CNT N00211-99-M-0203 AMT $18,000.00 LINE 0001 DTD 093099
TO Cytyc Corporation, 85 Swanson Road, Boxborough, MA 01719 Posted
07/06/98. (0187)
____________________________________________________________________

PHARMACEUTICALS

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Jean Weathers, Contracting Officer, 708-786-4955

Awarded to : Colgate Oral Pharmaceuticals, One Colgate Way, Canton, MA 02021
Posted 07/06/98.
Amount : $204,555 5 year Estimate LINE 42-2B
Dated : 15 Jul, 1998
Contract no: V797P-5288X

POC Jean Weathers, Contracting Officer, 708-786-4955 CNT V797P-5288X AMT
$204,555 5 year Estimate LINE 42-2B DTD 071598 TO Colgate Oral
Pharmaceuticals, One Colgate Way, Canton, MA 02021 Posted 07/06/98.
(0187)
____________________________________________________________________

SHIPMENT OF REAGENT MEDICAL SUPPLIES

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Naval Hospital Great Lakes, Materials Management Department,
Bldg. 81-H, Great Lakes, IL 60088
Contact : Dominador L. Gavina, (847) 688-4749

Awarded to : Bayer Corporation Diagnostics Division, P.O. Box 2009,
Mishawaka, IN 46545 Posted 07/06/98.
Amount : $28,263.20 LINE 0001
Dated : 30 Sep, 1999
Contract no: N00211-99-M-0202

POC Dominador L. Gavina, (847) 688-4749, Naval Hospital, Bldg. 81-H,
Great Lakes, IL 60088. CNT N00211-99-M-0202 AMT $28,263.20 LINE 0001 DTD
093099 TO Bayer Corporation Diagnostics Division, P.O. Box 2009,
Mishawaka, IN 46545 Posted 07/06/98. (0187)
____________________________________________________________________

OIL-WATER SEPARATOR L/L SENSING SYSTEM

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

Awarded to : Kay-Ray Sensall Inc Div of Rosemount Inc 1400 Business Center Dr
MT Prospect IL 60056 Posted 07/05/98.
Amount : $66,214.80 LINE 0001
Dated : 03 Jul, 1998
Contract no: SP0440-98-M-X769

CNT SP0440-98-M-X769 AMT $66,214.80 LINE 0001 DTD 070398 TO Kay-Ray
Sensall Inc Div of Rosemount Inc 1400 Business Center Dr MT Prospect IL
60056 Posted 07/05/98. (0186)
____________________________________________________________________

COVER ASSY, INDICATO

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

Awarded to : BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873 Posted 07/05/98.
Amount : $25,007.60 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0440-98-M-X793

CNT SP0440-98-M-X793 AMT $25,007.60 LINE 0001 DTD 063098 TO BFGoodrich
Avionics Systems Inc 5353 52ND St SE P.O.Box 873 Grand Rapids MI
49588-0873 Posted 07/05/98. (0186)
____________________________________________________________________

DETECTOR, AERATION

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

Awarded to : Paine Corp 2401 S Bayview St Seattle WA 98144-5340 Posted
07/05/98.
Amount : $55,954.00 LINE 0001
Dated : 03 Jul, 1998
Contract no: SP0440-98-M-X825

CNT SP0440-98-M-X825 AMT $55,954.00 LINE 0001 DTD 070398 TO Paine Corp
2401 S Bayview St Seattle WA 98144-5340 Posted 07/05/98. (0186)
____________________________________________________________________

TIMER, INTERVAL

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

Awarded to : Anderson controls Inc 5777 E Evans Ave Suite 2 Denver Co
80222-5316 Posted 07/05/98.
Amount : $30,241.74 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0440-98-M-QE51

CNT SP0440-98-M-QE51 AMT $30,241.74 LINE 0001 DTD 063098 TO Anderson
controls Inc 5777 E Evans Ave Suite 2 Denver Co 80222-5316 Posted
07/05/98. (0186)
____________________________________________________________________

STAND ASSEMBLY, TRANSMISSOMETER-AN/GMQ-10

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

Awarded to : Disan engineering Corp 101 Mohawk Dr Nowata OK 74048 Posted
07/05/98.
Amount : $84,600.00 LINE 0002
Dated : 30 Jun, 1998
Contract no: SP0440-98-M-QB72

CNT SP0440-98-M-QB72 AMT $84,600.00 LINE 0002 DTD 063098 TO Disan
engineering Corp 101 Mohawk Dr Nowata OK 74048 Posted 07/05/98. (0186)
____________________________________________________________________

CALCIUM HYPOCHLORITE, TECHNICAL

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

Awarded to : Phoenix industries Inc 11028 S Leadbetter Rd Unit 10 Ashland VA
23005 Posted 07/05/98.
Amount : $39,052.20 LINE 0001 THROUGH 0004
Dated : 02 Jul, 1998
Contract no: SP0450-98-M-CJ48

CNT SP0450-98-M-CJ48 AMT $39,052.20 LINE 0001 THROUGH 0004 DTD 070298 TO
Phoenix industries Inc 11028 S Leadbetter Rd Unit 10 Ashland VA 23005
Posted 07/05/98. (0186)
____________________________________________________________________

SCALE PREVENTION SOLUTION

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

Awarded to : FMC Corp Process Additives Div 1735 Market St Philadelphia PA
19103 Posted 07/05/98.
Amount : $25,977.60 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0450-98-M-CJ58

CNT SP0450-98-M-CJ58 AMT $25,977.60 LINE 0001 DTD 063098 TO FMC Corp
Process Additives Div 1735 Market St Philadelphia PA 19103 Posted
07/05/98. (0186)
____________________________________________________________________

CLEANING COMPOUND, SOLVENT

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

Awarded to : Beach Specialty Products Co 3419 Virginia Beach Blvd Virginia
Beach VA 23452 Posted 07/05/98.
Amount : $28,563.84 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0450-98-M-CJ38

CNT SP0450-98-M-CJ38 AMT $28,563.84 LINE 0001 DTD 063098 TO Beach
Specialty Products Co 3419 Virginia Beach Blvd Virginia Beach VA 23452
Posted 07/05/98. (0186)
____________________________________________________________________

MID-TOWER MICROCOMPUTERS

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : U.S. Department of Justice, Federal Bureau of Investigation, J.
Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
Contact : Mrs. Kimberly Kidd Ramsey, Contracting Officer, By Fax (202)
324-3104

Awarded to : ERROR -- Arsys Innotech Corporation, 44535 Northport Loop East,
Fremont, CA 94538 Posted 07/06/98.
Amount : NOT TO EXCEED $5,000,000. LINE N/A`
Dated : 06 Jul, 1998
Contract no: Z8G8868750

POC Mrs. Kimberly Kidd Ramsey, Contracting Officer, By Fax (202)
324-3104 CNT Z8G8868750 AMT NOT TO EXCEED $5,000,000. LINE N/A` DTD
070698 TO ERROR -- Arsys Innotech Corporation, 44535 Northport Loop East,
Fremont, CA 94538 Posted 07/06/98. (0187)
____________________________________________________________________

MID-TOWER MICROCOMPUTERS

Awarded to : Arsys Innotech Corporation, 44535 Northport Loop East, Fremont,
CA 94538 Posted 07/06/98.
Amount : NOT TO EXCEED $5,000,000. LINE N/A`
Dated : 06 Jul, 1998
Contract no: Z8G8868750

POC Mrs. Kimberly Kidd Ramsey, Contracting Officer, By Fax (202)
324-3104 CNT Z8G8868750 AMT NOT TO EXCEED $5,000,000. LINE N/A` DTD
070698 TO Arsys Innotech Corporation, 44535 Northport Loop East, Fremont,
CA 94538 Posted 07/06/98. (0187)
____________________________________________________________________

SHIPBOARD FURNITURE

Category : <71> (Furniture)
Address : U.S. Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch (Code 045/46), Mail Stop #26, Bldg. #31, 2nd
Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
Contact : Kelly Carney, Contract Specialist, (410) 762-6472; Sharon
Jackson, Contracting Officer, (410) 762-6463

Awarded to : Turnbull Enterprises, Inc., 3501 Marmenco Court, Baltimore, MD
21230-3411 (AC0702004-02) Posted 07/03/98.
Amount : $32,060.00 LINE All
Dated : 02 Jul, 1998
Contract no: DTCG40-98-P-52053/DTCG40-98-Q-50067

POC Kelly Carney, Contract Specialist, (410) 762-6472; Sharon Jackson,
Contracting Officer, (410) 762-6463 CNT
DTCG40-98-P-52053/DTCG40-98-Q-50067 AMT $32,060.00 LINE All DTD 070298 TO
Turnbull Enterprises, Inc., 3501 Marmenco Court, Baltimore, MD 21230-3411
(AC0702004-02) Posted 07/03/98. (0184)
____________________________________________________________________

CARPET

Category : <72> (Household and Commercial Furnishings and Appliances)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Mohawk industries Inc 500 townpark Ln Kennesaw GA 30144 Posted
07/05/98.
Amount : $27,162.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0451-98-M-GH65

CNT SP0451-98-M-GH65 AMT $27,162.00 LINE 0001 DTD 063098 TO Mohawk
industries Inc 500 townpark Ln Kennesaw GA 30144 Posted 07/05/98.
(0186)
____________________________________________________________________

LABEL

Category : <76> (Books, Maps and Other Publications)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Bechris Inc 4350 53RD Ave NE Seattle WA 98105-4939 Posted
07/05/98.
Amount : $87,312.00 LINE 0001 THROUGH 0002
Dated : 30 Jun, 1998
Contract no: SP0451-98-M-GJ26

CNT SP0451-98-M-GJ26 AMT $87,312.00 LINE 0001 THROUGH 0002 DTD 063098 TO
Bechris Inc 4350 53RD Ave NE Seattle WA 98105-4939 Posted 07/05/98.
(0186)
____________________________________________________________________

PAINT; HEAT RESISTANT AND FIRE RETARDANT, 10FTP-97-DA-8022

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

Awarded to : Griggs Paint. 3635-1 S. 16th Street, Phoenix, AZ 85040 Posted
07/06/98.
Amount : $140,059.00
Dated : 01 Jul, 1998
Contract no: GS-10F-40951

POC JACQUELINE CRISP, 253-931-7886, jacqueli...@gsa.gov CNT
GS-10F-40951 AMT $140,059.00 DTD 070198 TO Griggs Paint. 3635-1 S. 16th
Street, Phoenix, AZ 85040 Posted 07/06/98. (0187)
____________________________________________________________________

CLOTH, SILICA, 1/4" THICK

Category : <83> (Textiles, Leathers, Furs, Apparels, Shoe Findings, Tents
and Flag)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : James Kilen 360-476-3338

Awarded to : Thermal Material Systems Inc, 700 Harvest Park Dr Ste G,
Brentwood CA 94513 Posted 07/06/98.
Amount : $85,260
Dated : 29 Jun, 1998
Contract no: N00406-98-M-M346

POC James Kilen 360-476-3338 CNT N00406-98-M-M346 AMT $85,260 DTD 062998
TO Thermal Material Systems Inc, 700 Harvest Park Dr Ste G, Brentwood CA
94513 Posted 07/06/98. (0187)
____________________________________________________________________

UHT MILK, SHELF STABLE

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
Contact : Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640

Awarded to : Carl L. Brown, Inc. 3244 W. Henderson road Columbus OH 43220 (S)
Posted 07/06/98.
Amount : $71650.66
Dated : 06 Jul, 1998
Contract no: SP030098DZ192/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030098DZ192/ AMT $71650.66 DTD 070698 TO Carl
L. Brown, Inc. 3244 W. Henderson road Columbus OH 43220 (S) Posted
07/06/98. (0187)
____________________________________________________________________

PLASTIC SHEET.

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

Awarded to : Ram products Inc 1111 N Centerville Rd sturgis MI 49091 Posted
07/05/98.
Amount : $41,472.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0490-98-M-BN50

CNT SP0490-98-M-BN50 AMT $41,472.00 LINE 0001 DTD 063098 TO Ram products
Inc 1111 N Centerville Rd sturgis MI 49091 Posted 07/05/98. (0186)
____________________________________________________________________

PLASTIC SHEET

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

Awarded to : Hawkeye Intl LTD 5851 W 78TH St P.O.Box 451485 Los Angeles CA
90045 Posted 07/05/98.
Amount : $35,616.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: SP0490-98-M-BN59

CNT SP0490-98-M-BN59 AMT $35,616.00 LINE 0001 DTD 063098 TO Hawkeye Intl
LTD 5851 W 78TH St P.O.Box 451485 Los Angeles CA 90045 Posted 07/05/98.
(0186)
____________________________________________________________________

ALUMINUM PLANK

Category : <95> (Metal Bars, Sheets and Shapes)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Maureen Renville 360-476-7772

Awarded to : Aerofab Inc, 7820 S 210th Bldg, Kent WA 98032 Posted 07/06/98.
Amount : $150,975
Dated : 30 Jun, 1998
Contract no: N00406-98-C-5094

POC Maureen Renville 360-476-7772 CNT N00406-98-C-5094 AMT $150,975 DTD
063098 TO Aerofab Inc, 7820 S 210th Bldg, Kent WA 98032 Posted 07/06/98.
(0187)
____________________________________________________________________

BACK TO SCHOOL RETAIL MERCHANDISE & SERVICES

Category : <99> (Miscellaneous)
Address : U.S. Postal Service, Headquarters Purchasing, Room 4541, 475
L'Enfant Plaza, SW., Washington, DC 20260-6230
Contact : Carla M. Perez, Purchasing Specialist, 202-268-2414

Awarded to : The Ensemble Company, 15007 West 101st Street, Lenexa, KS 66215
E-MAIL: Back to School, cper...@email.usps.gov. Posted
07/06/98.
Amount : $1,508,139.00
Dated : 15 Jun, 1998
Contract no: 102590-98-Z-2693

POC Carla M. Perez, Purchasing Specialist, 202-268-2414 CNT
102590-98-Z-2693 AMT $1,508,139.00 DTD 061598 TO The Ensemble Company,
15007 West 101st Street, Lenexa, KS 66215 E-MAIL: Back to School,
cper...@email.usps.gov. Posted 07/06/98. (0187)

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