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Awards in CBD Issue of July 23, 1999 PSA-2394

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Commerce Business Daily

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Jul 22, 1999, 3:00:00 AM7/22/99

From Commerce Business Daily, July 23, 1999 PSA-2394

OPTICAL QUALITY DIAMOND WINDOWS

Category : <A> (Research and Development)
Address : Commander, Naval Air Warfare Center Weapons Division, Code
230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
Contact : Joanne Shepter, Contract Specialist, (760) 939-7651, Dell
Hledik, Contracting Officer, (760) 939-3772

Awarded to : Crystal Systems Inc., 27 Congress St., Salem, MA 01970 Posted
07/21/99 (I-SN357222).
Amount : $280,638
Dated : 14 Jul, 1999
Contract no: N68936-99-C-0127

POC Joanne Shepter, Contract Specialist, (760) 939-7651, Dell Hledik,
Contracting Officer, (760) 939-3772 CNT N68936-99-C-0127 AMT $280,638 DTD
071499 TO Crystal Systems Inc., 27 Congress St., Salem, MA 01970 Posted
07/21/99 (I-SN357222). (0202)
____________________________________________________________________

SCIENTIFIC, ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF PERSONNEL
PROTECTION, ENVIRONMENTAL AND CORROSION CONTROL SUPPORT PROGRAMS ONBOARD
SHIP

Category : <A> (Research and Development)
Address : Naval Surface Warfare Center, Carderock Division, 9500 MacArthur
Blvd., West Bethesda, MD 20817-5700
Contact : LINDA JENISTA MARTIN, CONTRACT SPEC (301) 227-5774; C. JOAN
MILES, CONTRACT OFFICER (301) 227-1159

Awarded to : ERROR -- Magellan Systems International, 5506 Beech Avenue,
Bethesda MD 20814 E-MAIL: mil...@nswccd.navy.mil,
jeni...@nswccd.navy.mil. Posted 07/21/99 (W-SN356963).
Amount : $10,242,484 LINE CLIN 0001, 0002, 0003
Dated : 25 Jun, 1999
Contract no: N00167-99-D-0069 AMT $10,242,484 LINE CLIN 0001

POC LINDA JENISTA MARTIN, CONTRACT SPEC (301) 227-5774; C. JOAN MILES,
CONTRACT OFFICER (301) 227-1159 CNT N00167-99-D-0069 AMT $10,242,484 LINE
CLIN 0001, 0002, 0003 DTD 062599 TO ERROR -- Magellan Systems
International, 5506 Beech Avenue, Bethesda MD 20814 E-MAIL:
mil...@nswccd.navy.mil, jeni...@nswccd.navy.mil. Posted 07/21/99
(W-SN356963). (0202)
____________________________________________________________________

FOOT REATION FORCES DURING SPACE FLIGHT

Category : <A> (Research and Development)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
Contact : Jessica C. Miller, Contract Specialist, Phone (281) 483-6792

Awarded to : Pennsylvania State University, University Park, Technology
Center Building, University Park, PA 16802 WEB: Johnson Space
Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL: Jessica
C. Miller, jessica....@jsc.nasa.gov. Posted 07/21/99
(D-SN356973).
Amount : $726559
Dated : 01 May, 1999
Contract no: NAS9-99095

POC Jessica C. Miller, Contract Specialist, Phone (281) 483-6792, Fax
(281) 483-2291, Email jessica....@jsc.nasa.gov CNT NAS9-99095 AMT
$726559 DTD 050199 TO Pennsylvania State University, University Park,
Technology Center Building, University Park, PA 16802 WEB: Johnson Space
Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL: Jessica C. Miller,
jessica....@jsc.nasa.gov. Posted 07/21/99 (D-SN356973). (0202)
____________________________________________________________________

IMPROVE AVAILABLE GUIDANCE FOR AIRPORT TERMINAL PLANNING AND DESIGN

Category : (Special Studies and Analyses - Not R&D)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Karen Marino, Purchasing Agent, (617)
494-2437

Awarded to : Hirsh Associates, 17 Clayton Place, Ridgefield, CT 06877 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Purchasing
Agent, Mar...@volpe.dot.gov. Posted 07/21/99 (D-SN356955).
Amount : $42500
Dated : 20 Jul, 1999
Contract no: 99-P-80718

POC Point of Contact -- Karen Marino, Purchasing Agent, (617) 494-2437
CNT 99-P-80718 AMT $42500 DTD 072099 TO Hirsh Associates, 17 Clayton
Place, Ridgefield, CT 06877 WEB: Volpe Center Acquisition Division home
page, http://www.volpe.dot.gov/procure/index.html. E-MAIL: Purchasing
Agent, Mar...@volpe.dot.gov. Posted 07/21/99 (D-SN356955). (0202)
____________________________________________________________________

B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B

Category : (Special Studies and Analyses - Not R&D)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892, Fax
(253) 931-7174, Email cheryll....@gsa.gov -- Cheryll
Sundberg, Contracting Officer, Phone (253) 931-7892

Awarded to : PROJECT TIME & COST, INC. ONE PACES WEST, SUITE 1200 2727 PACES
FERRY ROAD ATLANTA, GA 30339 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0172J&LocID=8. E-MAIL: Cheryll Sundberg,
cheryll....@gsa.gov. Posted 07/21/99 (D-SN357212).
Amount : $9,000,000 LINE 899-1, 2, 3, 4
Dated : 22 Jul, 1999
Contract no: GS-10F-0172J AMT $9,000,000 LINE 899-1

POC Cheryll Sundberg, Contracting Officer, Phone (253) 931-7892, Fax
(253) 931-7174, Email cheryll....@gsa.gov -- Cheryll Sundberg,
Contracting Officer, Phone (253) 931-7892, Fax (253) 931-7174, Email CNT
GS-10F-0172J AMT $9,000,000 LINE 899-1, 2, 3, 4 DTD 072299 TO PROJECT
TIME & COST, INC. ONE PACES WEST, SUITE 1200 2727 PACES FERRY ROAD
ATLANTA, GA 30339 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0172J&Lo
cID=8. E-MAIL: Cheryll Sundberg, cheryll....@gsa.gov. Posted
07/21/99 (D-SN357212). (0202)
____________________________________________________________________

B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-SW-98-8999-B

Category : (Special Studies and Analyses - Not R&D)
Address : General Services Administration, Federal Supply Service (FSS),
Management Services Center (10FT), 400 15th Street, SW,, Auburn,
WA, 98001
Contact : William Kamstra, Contracting Officer, Phone (253) 931-7085, Fax
(253) 931-7174, Email w.ka...@gsa.gov -- William Kamstra,
Contracting Officer, Phone (253) 931-7085

Awarded to : INTERNATIONAL CONSULTANTS, INC. 4134 LINDEN AVENUE, SUITE 200
DAYTON, OH 45432 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0170J&LocID=8. E-MAIL: William Kamstra, w.ka...@gsa.gov.
Posted 07/21/99 (D-SN357250).
Amount : $10,000,000 LINE 899-1, 2, 4, 5, 6
Dated : 20 Jul, 1999
Contract no: GS-10F-0170J AMT $10,000,000 LINE 899-1

POC William Kamstra, Contracting Officer, Phone (253) 931-7085, Fax
(253) 931-7174, Email w.ka...@gsa.gov -- William Kamstra, Contracting
Officer, Phone (253) 931-7085, Fax (253) 931-7174, Email
w.ka...@gsa.gov CNT GS-10F-0170J AMT $10,000,000 LINE 899-1, 2, 4, 5,
6 DTD 072099 TO INTERNATIONAL CONSULTANTS, INC. 4134 LINDEN AVENUE, SUITE
200 DAYTON, OH 45432 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0170J&Lo
cID=8. E-MAIL: William Kamstra, w.ka...@gsa.gov. Posted 07/21/99
(D-SN357250). (0202)
____________________________________________________________________

INFORMATIN TECHNOLOGY SERVICES, INCLUDING TELECOMMUNCIATIONS SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : D. Cleaver, Code 1117DC, (843) 974-5970

Awarded to : Sanders, A Lockheed Martin Company, 65 Spitbrook Road, Nashua,
NH 03061-0868 WEB:
http://www.spawar.navy.mil/NISEEast/Codes/10/rfp.html,
http://www.spawar.navy.mil. E-MAIL:
http://www.nise.spawar.navy.mil, clea...@spawar.navy.mil.
Posted 07/21/99 (W-SN357115).
Amount : $9,605,574 LINE 0001 -- 0001-0010
Dated : 20 Jul, 1999
Contract no: N65236-99-D-7821

POC D. Cleaver, Code 1117DC, (843) 974-5970 CNT N65236-99-D-7821 AMT
$9,605,574 LINE 0001 -- 0001-0010 DTD 072099 TO Sanders, A Lockheed
Martin Company, 65 Spitbrook Road, Nashua, NH 03061-0868 WEB:
http://www.spawar.navy.mil/NISEEast/Codes/10/rfp.html,
http://www.spawar.navy.mil. E-MAIL: http://www.nise.spawar.navy.mil,
clea...@spawar.navy.mil. Posted 07/21/99 (W-SN357115). (0202)
____________________________________________________________________

PROVIDE REPAIRS FOR VARIOUS ITEMS AIP PROGRAM.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington, MN
55425-1573
Contact : Kenneth G. Sowada, (612)814-4159

Awarded to : Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob Road,
Eagan, MN 55121 WEB: DCMC Twin Cities, http://www.dcmdw.dla.mil.
E-MAIL: DCMC Twin Cities, kso...@dcmdw.dla.mil. Posted 07/21/99
(W-SN356939).
Amount : $42,949 LINE 0001
Dated : 21 Jul, 1999
Contract no: N00383-97-G-003J/WQ27

POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157 CNT
N00383-97-G-003J/WQ27 AMT $42,949 LINE 0001 DTD 072199 TO Lockheed
Martin, Tactical Defense Systems, 3333 Pilot Knob Road, Eagan, MN 55121
WEB: DCMC Twin Cities, http://www.dcmdw.dla.mil. E-MAIL: DCMC Twin
Cities, kso...@dcmdw.dla.mil. Posted 07/21/99 (W-SN356939). (0202)
____________________________________________________________________

UPGRADE OF EXISTING AUTOMATIC CABLE TESTER

Category : <K> (Modification of Equipment)
Address : Fleet And Industrial Supply Center Seal Beach Detachment, Naval
Weapons Station, Supply Dept., Bldg. 239, Code 210J, 800 Seal
Beach Blvd., Seal Beach, CA 90740
Contact : Deborah Reid (562)626-7865 CNT N00244-99-P-1968 AMT $68,185.00
DTD 070199 TO DIT-MCO INTERNATIONAL., 5612 Brighton Terrace.,
Kansas City, MO 64130 E-MAIL: click here to contact the
contracting officer via, dkr...@eagle.sbeach.navy.mil.

Awarded to : DIT-MCO INTERNATIONAL., 5612 Brighton Terrace., Kansas City, MO
64130 E-MAIL: click here to contact the contracting officer
via, dkr...@eagle.sbeach.navy.mil. Posted 07/21/99
(W-SN357121).
Amount : $68,185.00
Dated : 01 Jul, 1999
Contract no: N00244-99-P-1968

POC Deborah Reid (562)626-7865 CNT N00244-99-P-1968 AMT $68,185.00 DTD
070199 TO DIT-MCO INTERNATIONAL., 5612 Brighton Terrace., Kansas City, MO
64130 E-MAIL: click here to contact the contracting officer via,
dkr...@eagle.sbeach.navy.mil. Posted 07/21/99 (W-SN357121). (0202)
____________________________________________________________________

RECRYSTALLIZED RDX

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: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-7750

Awarded to : ROYAL ORDNANCE NORTH AMERICA, INC., 1101 Wilson Boulevard, Suite
1200, Arlington, VA 22209-0000 Posted 07/21/99 (W-SN356951).
Amount : $73,632.00
Dated : 20 Jul, 1999
Contract no: DAAA0998D0005/0007

POC Contract Specialist: Joyce Hines (309) 782-5227, Contracting
Officer: Sharon R. Brown (309) 782-7750 CNT DAAA0998D0005/0007 AMT
$73,632.00 DTD 072099 TO ROYAL ORDNANCE NORTH AMERICA, INC., 1101 Wilson
Boulevard, Suite 1200, Arlington, VA 22209-0000 Posted 07/21/99
(W-SN356951). (0202)
____________________________________________________________________

LOGISTIC SUPPORT FACILITY (LSF)

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: Mike Perez (309) 782-3360, Contracting
Officer: Douglas A. Borgeson (309) 782-6115

Awarded to : Skyhook Technologies Inc., 13526 South 110 West, Draper, UT
84020-8671 Posted 07/21/99 (W-SN357305).
Amount : $000,000.00
Dated : 05 Aug, 1999
Contract no: DAAA0999D0014

POC Contract Specialist: Mike Perez (309) 782-3360, Contracting Officer:
Douglas A. Borgeson (309) 782-6115 CNT DAAA0999D0014 AMT $000,000.00 DTD
080599 TO Skyhook Technologies Inc., 13526 South 110 West, Draper, UT
84020-8671 Posted 07/21/99 (W-SN357305). (0202)
____________________________________________________________________

RISK MANAGEMENT PROGRAM FOR THE NATIONAL PARK SERVICE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : National Park Service, Administrative Program Center, 12795 W.
Alameda Parkway, P.O. Box 25287, Denver, CO 80225
Contact : Ms. Shannon R. Wondra 303/987-6659

Awarded to : Harding Lawson Associates, 90 Digital Dr., Novato, CA 94949
Posted 07/21/99 (W-SN357406).
Amount : $25,000.
Dated : 02 Jul, 1999
Contract no: C2430993055

POC Ms. Shannon R. Wondra 303/987-6659 CNT C2430993055 AMT $25,000. DTD
070299 TO Harding Lawson Associates, 90 Digital Dr., Novato, CA 94949
Posted 07/21/99 (W-SN357406). (0202)
____________________________________________________________________

MAIL MANAGEMENT SERVICES

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

Awarded to : TESCO, Inc. 3233 Executive Park Circle Mobile, AL 36606 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F
-0161J&LocID=8. E-MAIL: Jennifer Bullock, jenni....@gsa.gov.
Posted 07/21/99 (D-SN357210).
Amount : $5,000,000
Dated : 01 Aug, 1999
Contract no: GS-10F-0161J AMT $5,000,000 DTD 080199 TO TESCO

POC Jennifer Bullock, Contract Specialist, Phone (253) 931-7089, Fax
(253) 931-7174, Email jenni....@gsa.gov -- Patricia Austin,
Contracting Officer, Phone (253) 931-7083, Fax (253) 931-7174, Email
pat.a...@gsa.gov CNT GS-10F-0161J AMT $5,000,000 DTD 080199 TO TESCO,
Inc. 3233 Executive Park Circle Mobile, AL 36606 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0161J&Lo
cID=8. E-MAIL: Jennifer Bullock, jenni....@gsa.gov. Posted 07/21/99
(D-SN357210). (0202)
____________________________________________________________________

RISK MANAGEMENT PROGRAM FOR THE NATIONAL PARK SERVICE

Awarded to : DuPont Safety Resources, 734 A. Ave., Coronado, CA 92118 Posted
07/21/99 (W-SN357402).
Amount : $25,000.00
Dated : 02 Jul, 1999
Contract no: C2430991055

POC Ms. Shannon R. Wondra 303/987-6659 CNT C2430991055 AMT $25,000.00
DTD 070299 TO DuPont Safety Resources, 734 A. Ave., Coronado, CA 92118
Posted 07/21/99 (W-SN357402). (0202)
____________________________________________________________________

MONITORING, TRANSLATION, TRANSCRIPTION, AND INTERCEPTION SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Drug Enforcement Administration, Acquisition Management Section,
W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
Contact : Doreen Upshur, Contract Specialist, (202)307-7806

Awarded to : McNeil Technologies,Inc., 6564 Loisdale Court, Suite 800,
Springfield, VA 22150 Posted 07/21/99 (I-SN357300).
Amount : $13,125,021
Dated : 14 Jul, 1999
Contract no: DEA-99-C-0023

POC Doreen Upshur, Contract Specialist, (202)307-7806 CNT DEA-99-C-0023
AMT $13,125,021 DTD 071499 TO McNeil Technologies,Inc., 6564 Loisdale
Court, Suite 800, Springfield, VA 22150 Posted 07/21/99 (I-SN357300).
(0202)
____________________________________________________________________

RISK MANAGEMENT PROGRAM FOR THE NATIONAL PARK SERVICE

Awarded to : Keystone International, Inc., 1650 University Blvd, NE., Suite
18; Albuquerque, NM 87102 Posted 07/21/99 (W-SN357405).
Amount : $25,000.
Dated : 02 Jul, 1999
Contract no: C2430992055

POC Ms. Shannon R. Wondra 303/987-6659 CNT C2430992055 AMT $25,000. DTD
070299 TO Keystone International, Inc., 1650 University Blvd, NE., Suite
18; Albuquerque, NM 87102 Posted 07/21/99 (W-SN357405). (0202)
____________________________________________________________________

PERFORM CULTURAL RESOURCES MANAGEMENT PLANNING AND ARCHEOLOGICAL, HISTORICAL,
AND ARCHITECTURAL STUDIES WITHIN THE UNITED STATES, ITS TRUST TERRITORIES,
OTHER HOLDINGS, AND PROJECT AREAS OUTSIDE THE CONTINENTAL UNITED STATES

Category : <S> (Utilities and Housekeeping Services)
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 : Ruth Powell, Contract Specialist, (817/978-4412

Awarded to : Geo-Marine, Inc., 550 East 15th Street, Plano, Texas 70574 WEB:
Corps of Engineers, Fort Worth District, Contracting,
http://ebs.swf.usace.army.mil. E-MAIL: Ruth Powell, Contract
Specialist, ruth....@SWF02.usace.army.mil. Posted 07/21/99
(W-SN357114).
Amount : $177, 544.16 (base year) LINE 0001-0047(Base Year)
Dated : 20 Jul, 1999
Contract no: DACA63-99-D-0010 AMT $177

POC Ruth Powell, Contract Specialist, (817/978-4412) CNT
DACA63-99-D-0010 AMT $177, 544.16 (base year) LINE 0001-0047(Base Year)
DTD 072099 TO Geo-Marine, Inc., 550 East 15th Street, Plano, Texas 70574
WEB: Corps of Engineers, Fort Worth District, Contracting,
http://ebs.swf.usace.army.mil. E-MAIL: Ruth Powell, Contract Specialist,
ruth....@SWF02.usace.army.mil. Posted 07/21/99 (W-SN357114). (0202)
____________________________________________________________________

PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-915091 AMT $133929.00 DTD 072099
TO Gateway Press, 4500 Robards Lane, Louisville, KY, 40232
Posted 07/21/99 (W-SN357246).

Awarded to : Gateway Press, 4500 Robards Lane, Louisville, KY, 40232 Posted
07/21/99 (W-SN357246).
Amount : $133929.00
Dated : 20 Jul, 1999
Contract no: 263-MQ-915091

POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-915091 AMT $133929.00 DTD 072099 TO
Gateway Press, 4500 Robards Lane, Louisville, KY, 40232 Posted 07/21/99
(W-SN357246). (0202)
____________________________________________________________________

ARMY-WIDE TRAINING LITERATURE PUBLICATIONS 9ATLP)

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News, VA
23606
Contact : Contract Officer: Robert Blake, 757-873-2800

Awarded to : Braceland Brothers, Inc., 5800 Tulane Drive, SW, Atlanta, GA
30336 WEB: Government Printing Office,
http://www.gpo.gov/procurement/hampton/synopisi/shtml. Posted
07/21/99 (W-SN356893).
Amount : $871,524.50
Dated : 20 Jul, 1999
Contract no: 2395-S

POC Contract Officer: Robert Blake, 757-873-2800, POC: James L. Roberson
CNT 2395-S AMT $871,524.50 DTD 072099 TO Braceland Brothers, Inc., 5800
Tulane Drive, SW, Atlanta, GA 30336 WEB: Government Printing Office,
http://www.gpo.gov/procurement/hampton/synopisi/shtml. Posted 07/21/99
(W-SN356893). (0202)
____________________________________________________________________

EDUCATIONAL SERVICE, VOCATIONAL TRAINING

Category : (Education and Training Services)
Address : Federal Bureau of Prisons, P.O. Box 9999, East Arkona Road,
Milan, MI 48160
Contact : Peter J. Boss, (734)439-1511

Awarded to : Lewis College of Business, 17370 Meyers, Detroit, MI 48235
Posted 07/21/99 (W-SN357236).
Amount : $30000.00
Dated : 28 Sep, 1999
Contract no: 05/0255

POC Peter J. Boss, (734)439-1511 ext 320 CNT 05/0255 AMT $30000.00 DTD
092899 TO Lewis College of Business, 17370 Meyers, Detroit, MI 48235
Posted 07/21/99 (W-SN357236). (0202)
____________________________________________________________________

MATERIAL RETURNS PROGRAM (MRP)

Category : (Education and Training Services)
Address : USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson, MS
39208-8860
Contact : SMSgt Gloria Jones -601-313-1566 CNT DAHA22-99-C-0002 AMT
$106,411.00 LINE All DTD 072199 TO Cobro Corporation, 502 Earth
City Expressway, Suite 317, St. Louis, MO 63045 WEB: USPFO-MS,
http://132.105.5.189. E-MAIL: Contact Contracting Officer,
jon...@ms-arng.ngb.army.mil.

Awarded to : Cobro Corporation, 502 Earth City Expressway, Suite 317, St.
Louis, MO 63045 WEB: USPFO-MS, http://132.105.5.189. E-MAIL:
Contact Contracting Officer, jon...@ms-arng.ngb.army.mil. Posted
07/21/99 (W-SN357088).
Amount : $106,411.00 LINE All
Dated : 21 Jul, 1999
Contract no: DAHA22-99-C-0002

POC SMSgt Gloria Jones -601-313-1566 CNT DAHA22-99-C-0002 AMT
$106,411.00 LINE All DTD 072199 TO Cobro Corporation, 502 Earth City
Expressway, Suite 317, St. Louis, MO 63045 WEB: USPFO-MS,
http://132.105.5.189. E-MAIL: Contact Contracting Officer,
jon...@ms-arng.ngb.army.mil. Posted 07/21/99 (W-SN357088). (0202)
____________________________________________________________________

AUSTELL, GA -- MAIN OFFICE --

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Ted Tarantino, 770-622-0618

Awarded to : Southeast Postal Building Corp., P.O. Box 816, Waverly Hall, GA
31831-0816 E-MAIL: Ted Tarantino, 770-454-0618,
adk...@email.usps.gov. Posted 07/21/99 (W-SN356927).
Amount : $68,692.00
Dated : 20 Jul, 1999
Contract no: OF

AWARD OF NEW USPS LEASED CONSTRUCTION POC Ted Tarantino, 770-622-0618
AMT $68,692.00 DTD 072099 TO Southeast Postal Building Corp., P.O. Box
816, Waverly Hall, GA 31831-0816 E-MAIL: Ted Tarantino, 770-454-0618,
adk...@email.usps.gov. Posted 07/21/99 (W-SN356927). (0202)
____________________________________________________________________

LEASE OF SIX (6) MOBILE OFFICE TRAILERS

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Support Contract Office (Code 831000E), 632 Laguna
Street, Naval Air Weapons Station (NAWS), Point Mugu, CA
93042-5031
Contact : Maggie C. Evangelista, Purchasing Agent, (805) 982-2142; FAX
(805) 982-3946; Patricia A. Martonick, Contracting Officer CNT
N68711-99-C-3823 AMT $68,444.00 DTD 072099 TO Son Corporation,
1103 E.

Awarded to : Son Corporation, 1103 E. 37th Street N., Wichita, KS 67214
Posted 07/21/99 (W-SN356981).
Amount : $68,444.00
Dated : 20 Jul, 1999
Contract no: N68711-99-C-3823

POC Maggie C. Evangelista, Purchasing Agent, (805) 982-2142; FAX (805)
982-3946; Patricia A. Martonick, Contracting Officer CNT N68711-99-C-3823
AMT $68,444.00 DTD 072099 TO Son Corporation, 1103 E. 37th Street N.,
Wichita, KS 67214 Posted 07/21/99 (W-SN356981). (0202)
____________________________________________________________________

Z -- MAINTENANCE, SOLICITATION NUMBER NMA402-99-B-0006, STL 98-0129, RENOVATE
SNACK BAR

Category : <Y> (Construction of Structures and Facilities)
Address : National Imagery and Mapping Agency, 3200 South Second Street,
St. Louis MO 63118-3399
Contact : Antoinette R. Hamel, Contracting Officer, Karen Corder/Susan
Pollmann, Contract Specialist (314) 263-4211

Awarded to : LogicVision Inc, 6615 N. Scottsdale Road, Suite 29, Scottsdale,
AZ 85250 Posted 07/21/99 (I-SN357227).
Amount : $177,712 LINE 4
Dated : 19 Jul, 1999
Contract no: NMA402-99-C-0009

POC Antoinette R. Hamel, Contracting Officer, Karen Corder/Susan
Pollmann, Contract Specialist (314) 263-4211 CNT NMA402-99-C-0009 AMT
$177,712 LINE 4 DTD 071999 TO LogicVision Inc, 6615 N. Scottsdale Road,
Suite 29, Scottsdale, AZ 85250 Posted 07/21/99 (I-SN357227). (0202)
____________________________________________________________________

PONCE DE LEON INLET NORTH JETTY EXTENSION AND REVETMENT, VOLUSIA COUNTY, FL

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps of Engineers, Jacksonville District, P.O. Box
4970, Jacksonville, Florida 32232-0019
Contact : WANDA I. CRUZ 904 232-2083 CNT DACW17-99-C-0054 AMT
$3,249,307.00 DTD 071699 TO W.F. Magan Corporation, 3220 Mariner
Avenue, Portsmouth, Virginia 23703 WEB: Click here to view
further information and bidders, http://www.saj.usace.army.mil.
E-MAIL: Click here to contact the Contract Specialist

Awarded to : W.F. Magan Corporation, 3220 Mariner Avenue, Portsmouth,
Virginia 23703 WEB: Click here to view further information and
bidders, http://www.saj.usace.army.mil. E-MAIL: Click here to
contact the Contract Specialist, Wanda....@usace.army.mil.
Posted 07/21/99 (W-SN357040).
Amount : $3,249,307.00
Dated : 16 Jul, 1999
Contract no: DACW17-99-C-0054

POC WANDA I. CRUZ 904 232-2083 CNT DACW17-99-C-0054 AMT $3,249,307.00
DTD 071699 TO W.F. Magan Corporation, 3220 Mariner Avenue, Portsmouth,
Virginia 23703 WEB: Click here to view further information and bidders,
http://www.saj.usace.army.mil. E-MAIL: Click here to contact the Contract
Specialist, Wanda....@usace.army.mil. Posted 07/21/99 (W-SN357040).
(0202)
____________________________________________________________________

B1B MUNITIONS MANAGEMENT FACILITY, DYESS AIR FORCE BASE, TEXAS

Category : <Y> (Construction of Structures and Facilities)
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 : Contract Specialist, Ruby Oringderff, (817) 978-3476

Awarded to : The Crowe Group, Inc., 417 S. 11th Street, Abilene, Texas 79602
WEB: U S Army Corps of Engineers, Fort Worth District,
http://ebs.swf.usace.army.mil. E-MAIL: U S Army Corps of
Engineers, Fort Worth District,
ruby.j.o...@swf02.usace.army.mil. Posted 07/21/99
(W-SN357118).
Amount : $3,200,595.00 LINE L.I. 0001 thru 0003 and 0010
Dated : 19 Jul, 1999
Contract no: DACA63-99-C-0032

POC Contract Specialist, Ruby Oringderff, (817) 978-3476 CNT
DACA63-99-C-0032 AMT $3,200,595.00 LINE L.I. 0001 thru 0003 and 0010 DTD
071999 TO The Crowe Group, Inc., 417 S. 11th Street, Abilene, Texas
79602 WEB: U S Army Corps of Engineers, Fort Worth District,
http://ebs.swf.usace.army.mil. E-MAIL: U S Army Corps of Engineers, Fort
Worth District, ruby.j.o...@swf02.usace.army.mil. Posted 07/21/99
(W-SN357118). (0202)
____________________________________________________________________

TONY GROVE/MONTE CRISTO/PINE VALLEY SLURRY SEAL PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, 2222 West 2300 South, Salt Lake City, Utah
84119
Contact : Contracting Officer Karen Goodsell, 801/975-3442

Awarded to : M and M ASPHALT SERVICES INC., 5464 W. LEO PARK RD., WEST
JORDAN, UT 84088 WEB: nmontgom/wo_...@fs.fed.us,
nmontgom/wo_...@fs.fed.us. Posted 07/21/99 (W-SN357052).
Amount : $84,344.75 LINE 50-84N8-9-016
Dated : 13 Jul, 1999
Contract no: IFB

POC Contracting Officer Karen Goodsell, 801/975-3442 CNT IFB 19-99-044
AMT $84,344.75 LINE 50-84N8-9-016 DTD 071399 TO M and M ASPHALT SERVICES
INC., 5464 W. LEO PARK RD., WEST JORDAN, UT 84088 WEB:
nmontgom/wo_...@fs.fed.us, nmontgom/wo_...@fs.fed.us. Posted 07/21/99
(W-SN357052). (0202)
____________________________________________________________________

REPAIR/MAINTAIN/ALTER O&T BUILDING 151, BIRMINGHAM IAP (ANG), BIRMINGHAM,
AL

Category : <Y> (Construction of Structures and Facilities)
Address : USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
Contact : Contracting Officer Gerald W. Donaldson, CW4, AL ARNG,
334-271-7327

Awarded to : Fred Burgos Construction Company, P O Box 210758, Montgomery, AL
36121-0758 Posted 07/21/99 (W-SN357347).
Amount : $1,883,000.00
Dated : 16 Jun, 1999
Contract no: DAHA01

POC Contracting Officer Gerald W. Donaldson, CW4, AL ARNG, 334-271-7327
CNT DAHA01 99 C 0002 AMT $1,883,000.00 DTD 061699 TO Fred Burgos
Construction Company, P O Box 210758, Montgomery, AL 36121-0758 Posted
07/21/99 (W-SN357347). (0202)
____________________________________________________________________

CONSTRUCTION OF NEW OWNED POST OFFICE, BROOKINGS, OREGON.

Category : <Y> (Construction of Structures and Facilities)
Address : Seattle Facilities Field Office USPS, 34301-9th Ave. S., 3rd
Floor, Federal Way, WA 98063-6721
Contact : Hugh Roche, Project Manager, 253/925-9719.

Awarded to : McCarthy Inc., 9735 SW Sunshine Ct., Suite 500, Beaverton OR
97005 Posted 07/21/99 (W-SN357097).
Amount : $3,326,499.00
Dated : 19 Jul, 1999
Contract no: 072976-99-B-2214

POC Hugh Roche, Project Manager, 253/925-9719. CNT 072976-99-B-2214 AMT
$3,326,499.00 DTD 071999 TO McCarthy Inc., 9735 SW Sunshine Ct., Suite
500, Beaverton OR 97005 Posted 07/21/99 (W-SN357097). (0202)
____________________________________________________________________

CONSTRUCT FENCING AND LANDSCAPING, BIRMINGHAM IAP (ANG), BIRMINGHAM, AL

Awarded to : Veterans Landscaping Company, Inc. 1497 Gadsden Highway,
Birmingham, AL 35235 Posted 07/21/99 (W-SN357351).
Amount : $359,577.00
Dated : 14 Jul, 1999
Contract no: DAHA01

POC Contracting Officer Gerald W. Donaldson, CW4, AL ARNG, 334-271-7327
CNT DAHA01 99 C 0003 AMT $359,577.00 DTD 071499 TO Veterans Landscaping
Company, Inc. 1497 Gadsden Highway, Birmingham, AL 35235 Posted 07/21/99
(W-SN357351). (0202)
____________________________________________________________________

NAF R715, GOLF COURSE IRRIGATION SYSTEM, NAVAL COMPUTER TELECOMMUNICATION
STATION (NCTS), GUAM, M.I.

Category : <Y> (Construction of Structures and Facilities)
Address : Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO
96540-2200
Contact : Ms. Laura T. Wilhite, Contract Specialist, (671) 339-4130 or Ms.
B. Terlaje, Contracting Officer, (671) 339-8387

Awarded to : Fletcher Pacific Construction Co., Ltd (Guam), P.O. Box 23068,
GMF, Guam 96921 Posted 07/21/99 (W-SN356824).
Amount : $1,409,000
Dated : 09 Jul, 1999
Contract no: N62766-99-C-2905

POC Ms. Laura T. Wilhite, Contract Specialist, (671) 339-4130 or Ms. B.
Terlaje, Contracting Officer, (671) 339-8387 CNT N62766-99-C-2905 AMT
$1,409,000 DTD 070999 TO Fletcher Pacific Construction Co., Ltd (Guam),
P.O. Box 23068, GMF, Guam 96921 Posted 07/21/99 (W-SN356824). (0202)
____________________________________________________________________

FY99 MCON P-412 WATERFRONT CONSOLIDATION FACILITIES, COMNAVMARIANAS, GUAM,
M.I.

Awarded to : Black Construction Corporation, P.O. Box 24667, GMF, Guam 96921
Posted 07/21/99 (W-SN356825).
Amount : $2,631,100 LINE 41-97-0442
Dated : 20 Jul, 1999
Contract no: N62766-97-C-0442

POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248 CNT
N62766-97-C-0442 AMT $2,631,100 LINE 41-97-0442 DTD 072099 TO Black
Construction Corporation, P.O. Box 24667, GMF, Guam 96921 Posted 07/21/99
(W-SN356825). (0202)
____________________________________________________________________

HAMAKER/THOUSAND SPRINGS TRAILHEADS

Category : <Y> (Construction of Structures and Facilities)
Address : US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
Contact : Contracting (541) 858-2229

Awarded to : Copeland Sand & Gravel, Inc., P.O. Box 608, Grants Pass, OR
97528 WEB: tweston, tweston. E-MAIL: tweston, tweston. Posted
07/21/99 (W-SN357099).
Amount : $166,990.00 LINE All Items
Dated : 20 Jul, 1999
Contract no: 50-04N7-9-23

POC Contracting (541) 858-2229 CNT 50-04N7-9-23 AMT $166,990.00 LINE All
Items DTD 072099 TO Copeland Sand & Gravel, Inc., P.O. Box 608, Grants
Pass, OR 97528 WEB: tweston, tweston. E-MAIL: tweston, tweston. Posted
07/21/99 (W-SN357099). (0202)
____________________________________________________________________

NEW CONSTRUCTION LEASED, GALENA, MO 65656-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Kansas City Facilities Service Office, 6800
W. 64th St., Suite 100, Overland Park, KS 66202-4179

Awarded to : Milton and Linda Els, 5850 Timberline Circle, Hillsboro, MO
63050-2317 Posted 07/21/99 (W-SN357307).
Amount : $50,400.00
Dated : 21 Jul, 1999
Contract no: 193045-99-P-0703

CNT 193045-99-P-0703 AMT $50,400.00 DTD 072199 TO Milton and Linda Els,
5850 Timberline Circle, Hillsboro, MO 63050-2317 Posted 07/21/99
(W-SN357307). (0202)
____________________________________________________________________

MAINTENANCE DREDGING, 32-FOOT PROJECT, ALAFIA RIVER, TAMPA HARBOR, FLORIDA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps of Engineers, Jacksonville District, P.O. Box
4970, Jacksonville, Florida 32232-0019

Awarded to : Hendry Corporation, 5107 South Westshore Blvd., Tampa, Florida
33611-5698 WEB: Click here to view further information and
bidders, http://www.saj.usace.army.mil. E-MAIL: Click here to
contact the Contract Specialist,
Robert.W....@usace.army.mil. Posted 07/21/99 (W-SN357140).
Amount : $2,136,000.00
Dated : 06 Jul, 1999
Contract no: DACW17-99-C-0048

CNT DACW17-99-C-0048 AMT $2,136,000.00 DTD 070699 TO Hendry Corporation,
5107 South Westshore Blvd., Tampa, Florida 33611-5698 WEB: Click here to
view further information and bidders, http://www.saj.usace.army.mil.
E-MAIL: Click here to contact the Contract Specialist,
Robert.W....@usace.army.mil. Posted 07/21/99 (W-SN357140). (0202)
____________________________________________________________________

EMERGENCY ROOM/PHARMACY RENOVATIONS, SELLS INDIAN HOSPITAL, SELLS, ARIZONA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Engineering Services -- Dallas, 1301 Young Street, Room 1071,
Dallas, Texas 75202-5433
Contact : WANDA L. BURTON, CONTRACTING OFFICER (214)767-5255

Awarded to : Southwestern Dakotah, P. O. Box 22650, Tucson, AZ 85734-2650
Posted 07/21/99 (W-SN357322).
Amount : $744,421.00
Dated : 21 Jul, 1999
Contract no: 161-99-0018

POC WANDA L. BURTON, CONTRACTING OFFICER (214)767-5255 CNT 161-99-0018
AMT $744,421.00 DTD 072199 TO Southwestern Dakotah, P. O. Box 22650,
Tucson, AZ 85734-2650 Posted 07/21/99 (W-SN357322). (0202)
____________________________________________________________________

TRANSFORMER OIL CONTAINMENT, LIBBY DAM, MONTANA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE WA
98124-3755
Contact : Contracting Officer Janet L. Olson (206) 764-6696

Awarded to : Bearstar Enterprises Inc., P O BOX 21394, Billings, MT 59104
WEB: http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
judith.a....@usace.army.mil,
judith.a....@usace.army.mil. Posted 07/21/99 (A-SN357438).
Amount : $130,729
Dated : 20 Jul, 1999
Contract no: DACW67-99-C-0039

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-99-C-0039 AMT $130,729 DTD 072099 TO Bearstar Enterprises
Inc., P O BOX 21394, Billings, MT 59104 WEB:
http://www.nws.usace.army.mil/cntrct/,
http://www.nws.usace.army.mil/cntrct/. E-MAIL:
judith.a....@usace.army.mil, judith.a....@usace.army.mil.
Posted 07/21/99 (A-SN357438). (0202)
____________________________________________________________________

REMOVE/REPLACE HEATING AND AIR CONDITIONING SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Park Service, Intermountain Support Office -- Denver,
12795 W. Alameda Parkway P. O. Box 25287, Denver, CO 80225,
Attn: IMDE-AS
Contact : Sonya D.

Awarded to : The Roybal Corporation, 7600 E. Eastman Avenue, Denver, CO 80231
Posted 07/21/99 (W-SN357124).
Amount : $67,233.39
Dated : 19 Jul, 1999
Contract no: CX-1243-99-009

POC Sonya D. Armstrong, 303 969 2540 CNT CX-1243-99-009 AMT $67,233.39
DTD 071999 TO The Roybal Corporation, 7600 E. Eastman Avenue, Denver, CO
80231 Posted 07/21/99 (W-SN357124). (0202)
____________________________________________________________________

MAINTENANCE DREDGING, 46-FOOT PROJECT, ENTRANCE CHANNEL (CUT-1N) KINGS BAY,
GEORGIA AND FERNANDINA HARBOR, FLORIDA

Awarded to : Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
Illinois 60523 WEB: Click here to view further information and
bidders, http://www.saj.usace.army.mil. E-MAIL: Cllick here to
contact Contract, Robert.W....@usace.army.mil. Posted
07/21/99 (W-SN357261).
Amount : $5,238,250.00
Dated : 09 Jun, 1999
Contract no: DACW17-99-C-0045

POC Contract Specialist, Robert Mosteller (904) 232-3739 CNT
DACW17-99-C-0045 AMT $5,238,250.00 DTD 060999 TO Great Lakes Dredge &
Dock Company, 2122 York Road, Oak Brook, Illinois 60523 WEB: Click here
to view further information and bidders, http://www.saj.usace.army.mil.
E-MAIL: Cllick here to contact Contract,
Robert.W....@usace.army.mil. Posted 07/21/99 (W-SN357261). (0202)
____________________________________________________________________

ADMIN BUILDING REHAB AND HANGAR BUILDING AT AIR STATION SAN FRANCISCO, SAN
FRANCISCO, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Oakland, 2000
Embarcadero, Suite 200, Oakland, CA 94606-5337
Contact : Pamela Boscovich, Contracting Officer (510) 535-7278

Awarded to : CUEVAS AND MANNION CONSTRUCTION, 1641 Hawes Street, San
Francisco, CA 94124 Posted 07/21/99 (W-SN357142).
Amount : $958,000.00 LINE B.1
Dated : 21 Jul, 1999
Contract no: DTCG88-99-C-623458

POC Pamela Boscovich, Contracting Officer (510) 535-7278 CNT
DTCG88-99-C-623458 AMT $958,000.00 LINE B.1 DTD 072199 TO CUEVAS AND
MANNION CONSTRUCTION, 1641 Hawes Street, San Francisco, CA 94124 Posted
07/21/99 (W-SN357142). (0202)
____________________________________________________________________

TENANT IMPROVEMENTS, MT HOOD DDC, PORTLAND OREGON.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Seattle Facilities Field Office USPS, 34301-9th Ave. S., 3rd
Floor, Federal Way, WA 98063-6721
Contact : Hugh Roche, Project Manager, 253/925-9719.

Awarded to : Camco Construction, Inc., 3105 E. Boone, Spokane WA 99202 Posted
07/21/99 (W-SN357092).
Amount : $2,538,000.00
Dated : 19 Jul, 1999
Contract no: 072976-99-B-2215

POC Hugh Roche, Project Manager, 253/925-9719. CNT 072976-99-B-2215 AMT
$2,538,000.00 DTD 071999 TO Camco Construction, Inc., 3105 E. Boone,
Spokane WA 99202 Posted 07/21/99 (W-SN357092). (0202)
____________________________________________________________________

MAINTENANCE DREDGING, 12-FOOT PROJECT, INTRACOASTAL WATERWAY, JACKSONVILLE TO
MIAMI, FLORIDA, VICINITY OF ST. AUGUSTINE AND MATANZAS INLETS; AND DISPOSAL
AREA SJ-1 OFFLOADING AND RECONSTRUCTION, ST. JOHNS COUNTY, FLORIDA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps of Engineers, Jacksonville District, P.O. Box
4970, Jacksonville, Florida 32232-0019
Contact : Contract Specialist, Wanda Cruz, 904 232-2083 CNT
DACW17-99-C-0042 AMT $8,094,400.00 DTD 060199 TO Lake Michigan
Contractors, Inc., 265 Kollen Park Drive, Holland, Michigan
49423 WEB: Click here to view further information and bidders,
http://www.saj.usace.army.mil.

Awarded to : contact the Contract Specialist, Wanda....@usace.army.mil.
Posted 07/21/99 (W-SN357176).
Amount : $8,094,400.00
Dated : 01 Jun, 1999
Contract no: DACW17-99-C-0042

POC Contract Specialist, Wanda Cruz, 904 232-2083 CNT DACW17-99-C-0042
AMT $8,094,400.00 DTD 060199 TO Lake Michigan Contractors, Inc., 265
Kollen Park Drive, Holland, Michigan 49423 WEB: Click here to view
further information and bidders, http://www.saj.usace.army.mil. E-MAIL:
Click here to contact the Contract Specialist,
Wanda....@usace.army.mil. Posted 07/21/99 (W-SN357176). (0202)
____________________________________________________________________

THREE GOLF COURSE PROJECTS, FORT BUCHANAN, PUERTO RICO

Awarded to : John J. Kuqali, General Contractor, 279 Main Entrance Drive,
Pittsburg, Pennsylvania 15234 WEB: Click here to view further
information and bidders, http://www.saj.usace.army.mil. E-MAIL:
Click here to contact the Contract Specialist,
Wanda....@usace.army.mil. Posted 07/21/99 (W-SN357277).
Amount : $187,901.00
Dated : 06 May, 1999
Contract no: NAFGE3-99-C-0041

POC Contract Specialist, Wanda Cruz, (904) 232-2083 CNT NAFGE3-99-C-0041
AMT $187,901.00 DTD 050699 TO John J. Kuqali, General Contractor, 279
Main Entrance Drive, Pittsburg, Pennsylvania 15234 WEB: Click here to
view further information and bidders, http://www.saj.usace.army.mil.
E-MAIL: Click here to contact the Contract Specialist,
Wanda....@usace.army.mil. Posted 07/21/99 (W-SN357277). (0202)
____________________________________________________________________

THREE GOLF COURSE PROJECTS, FORT BUCHANAN, PUERTO RICO

Awarded to : John J. Kuqali, General Contractor, 279 Main Entrance Drive,
Pittsburg, Pennsylvania 15234 WEB: Click here to view further
information and bidders, http://www.saj.usace.rmy.mil. E-MAIL:
Click here to contact the Contract, Wanda....@usace.army.mil.
Posted 07/21/99 (W-SN357276).
Amount : $187,901.00
Dated : 06 May, 1999
Contract no: NAFGE3-99-C-0041

POC Contract Specialist, Wanda Cruz, (904) 232-2083 CNT NAFGE3-99-C-0041
AMT $187,901.00 DTD 050699 TO John J. Kuqali, General Contractor, 279
Main Entrance Drive, Pittsburg, Pennsylvania 15234 WEB: Click here to
view further information and bidders, http://www.saj.usace.rmy.mil.
E-MAIL: Click here to contact the Contract, Wanda....@usace.army.mil.
Posted 07/21/99 (W-SN357276). (0202)
____________________________________________________________________

Awarded to : contact the Contract Specialist, Wanda....@usace.army.mil.
Posted 07/21/99 (W-SN357169).
Amount : $8,094,400.00
Dated : 01 Jun, 1999
Contract no: DACW17-99-C-0042

POC Contract Specialist, Wanda Cruz, 904 232-2083 CNT DACW17-99-C-0042
AMT $8,094,400.00 DTD 060199 TO Lake Michigan Contractors, Inc., 265
Kollen Park Drive, Holland, Michigan 49423 WEB: Click here to view
further information and bidders, http://www.saj.usace.army.mil. E-MAIL:
Click here to contact the Contract Specialist,
Wanda....@usace.army.mil. Posted 07/21/99 (W-SN357169). (0202)
____________________________________________________________________

MAINTENANCE DREDGING, 46-FOOT PROJECT, ENTRANCE CHANNEL (CUT 1N) KINGS BAY
ENTRANCE CHANNEL AND FERNANDINA HARBOR, FLORIDA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps of Engineers, Jacksonville District, P.O. Box
4970, Jacksonville, Florida 32232-0019
Contact : Contract Specialist, Wanda Cruz, 904 232-2083 CNT
DACW17-99-C-0032 AMT $1,827,000.00 DTD 122298 TO Weeks Marine,
Inc., 901 Beach Street, Camden, New Jersey 08102 WEB: Click here
to view for further information and bidders,
http://www.saj.usace.army.mil.

Awarded to : contact the Contract Specialist, Wanda....@usace.army.mil.
Posted 07/21/99 (W-SN357248).
Amount : $1,827,000.00
Dated : 22 Dec, 1998
Contract no: DACW17-99-C-0032

POC Contract Specialist, Wanda Cruz, 904 232-2083 CNT DACW17-99-C-0032
AMT $1,827,000.00 DTD 122298 TO Weeks Marine, Inc., 901 Beach Street,
Camden, New Jersey 08102 WEB: Click here to view for further information
and bidders, http://www.saj.usace.army.mil. E-MAIL: Click here to
contact the Contract Specialist, Wanda....@usace.army.mil. Posted
07/21/99 (W-SN357248). (0202)
____________________________________________________________________

ASBESTOS ABATEMENT PROJECT, CDL, ST. PAUL MN

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL 61604
Contact : Lorna Flansburg CNT 43-5114-9-3116 AMT $17,500.00 DTD 072199 TO
Veit Environmental Inc, 23801 Industrial Blvd, Suite 100,
Rogers, MN 55374 E-MAIL: Click here to contact the contracting
officer via, flan...@ars.usda.gov.

Awarded to : Veit Environmental Inc, 23801 Industrial Blvd, Suite 100,
Rogers, MN 55374 E-MAIL: Click here to contact the contracting
officer via, flan...@ars.usda.gov. Posted 07/21/99
(W-SN357419).
Amount : $17,500.00
Dated : 21 Jul, 1999
Contract no: 43-5114-9-3116

POC Lorna Flansburg CNT 43-5114-9-3116 AMT $17,500.00 DTD 072199 TO Veit
Environmental Inc, 23801 Industrial Blvd, Suite 100, Rogers, MN 55374
E-MAIL: Click here to contact the contracting officer via,
flan...@ars.usda.gov. Posted 07/21/99 (W-SN357419). (0202)
____________________________________________________________________

FACILITY REPAIR & UPGRADE AT THE U.S. CUSTOM HOUSE, PORTLAND, ME

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Property Management Division (1PM), 10 Causeway Street, Room
985, Boston, MA, 02222-1077
Contact : Steven Connolly, Contract Specialist, Phone (617) 565-6547, Fax
(617) 565-7145, Email steven....@gsa.gov -- Steven
Connolly, Contract Specialist, Phone (617) 565-6547

Awarded to : Quality Contracting Corp. 61 Troy Road Detroit, ME 04929 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P
-99-BZC-0018&LocID=131. E-MAIL: Steven Connolly,
steven....@gsa.gov. Posted 07/21/99 (D-SN357220).
Amount : $327,200.00
Dated : 21 Jul, 1999
Contract no: GS-01P-99-BZC-0018

POC Steven Connolly, Contract Specialist, Phone (617) 565-6547, Fax
(617) 565-7145, Email steven....@gsa.gov -- Steven Connolly,
Contract Specialist, Phone (617) 565-6547, Fax (617) 565-7145, Email CNT
GS-01P-99-BZC-0018 AMT $327,200.00 DTD 072199 TO Quality Contracting
Corp. 61 Troy Road Detroit, ME 04929 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-01P-99-BZC-0
018&LocID=131. E-MAIL: Steven Connolly, steven....@gsa.gov. Posted
07/21/99 (D-SN357220). (0202)
____________________________________________________________________

VALVE ASSEMBLY,HYDR

Category : <10> (Weapons)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Lucinda P Williams, 0221.13, (215)697-3408, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, StevenC
Lackatos, 0221.01, (215)697-3723

Awarded to : M C Aerospace Corp, Lake Orion,MI 48362-0000 (ACAVI0720039-148)
Posted 07/21/99 (I-SN356780).
Amount : $50,000
Dated : 16 Jul, 1999
Contract no: N0038399PD079

POC Contact Point, Lucinda P Williams, 0221.13, (215)697-3408, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, StevenC Lackatos,
0221.01, (215)697-3723 CNT N0038399PD079, NIIN 011522305 AMT $50,000 DTD
071699 TO M C Aerospace Corp, Lake Orion,MI 48362-0000
(ACAVI0720039-148) Posted 07/21/99 (I-SN356780). (0202)
____________________________________________________________________

PHASE SHIFTER, MICROWAVE

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

Awarded to : Communications and Power Industries Inc Beverly Microwave Div
150 Sohier Rd Beverly MA 01915-5536 Posted 07/21/99
(I-SN357000).
Amount : $54,576.00 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0920-99-M-5385

CNT SP0920-99-M-5385 AMT $54,576.00 LINE 0001 DTD 072099 TO
Communications and Power Industries Inc Beverly Microwave Div 150 Sohier
Rd Beverly MA 01915-5536 Posted 07/21/99 (I-SN357000). (0202)
____________________________________________________________________

SIGHT, BORE, OPTICAL

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

Awarded to : Recon/Optical Inc Pacific optical Div Sub of Bourns Inc 1190
Columbia Ave Riverside CA 92507 Posted 07/21/99 (I-SN357005).
Amount : $85,490.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0920-99-M-5451

CNT SP0920-99-M-5451 AMT $85,490.00 LINE 0001 DTD 072199 TO
Recon/Optical Inc Pacific optical Div Sub of Bourns Inc 1190 Columbia Ave
Riverside CA 92507 Posted 07/21/99 (I-SN357005). (0202)
____________________________________________________________________

TURRET,SENSOR-SIGHT

Category : <12> (Fire Control Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Raytheon Systems Co, Mckinney,TX 75070-0801 (ACAVI0720039-149)
Posted 07/21/99 (I-SN356781).
Amount : $17,000,000
Dated : 07 Jul, 1999
Contract no: N0038398G006J0016

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038398G006J0016, NIIN 014608088 AMT $17,000,000 DTD
070799 TO Raytheon Systems Co, Mckinney,TX 75070-0801 (ACAVI0720039-149)
Posted 07/21/99 (I-SN356781). (0202)
____________________________________________________________________

ROCKET CANOPY REMOVER -- 1377010575431ES

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 07/21/99 (I-SN357242).
Amount : $27,027
Dated : 20 Jul, 1999
Contract no: F42630-99-M-0538

CNT F42630-99-M-0538, F42630-99-Q-20570 AMT $27,027 DTD 072099 TO Oea
Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk, Fairfield Ca
94533-0659 Posted 07/21/99 (I-SN357242). (0202)
____________________________________________________________________

PROBE ASSEMBLY -- RE:F4160899Q16052

Category : <15> (Aircraft and Airframe Structural Components)
Address : SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : MEZA/210-925-0190

Awarded to : SIKORSKY ACFT CORP 6900 MAIN ST/PO BOX 9729 STRATFORD CT
06497-9129 E-MAIL: Send E-Mail to the POC,
MEZA.B...@KELLY.AF.MIL. Posted 07/21/99 (D-SN356984).
Amount : $320,172.52 LINE 0001
Dated : 20 Jul, 1999
Contract no: F0960398G0004

POC MEZA/210-925-0190 CNT F0960398G0004 AMT $320,172.52 LINE 0001 DTD
072099 TO SIKORSKY ACFT CORP 6900 MAIN ST/PO BOX 9729 STRATFORD CT
06497-9129 E-MAIL: Send E-Mail to the POC, MEZA.B...@KELLY.AF.MIL.
Posted 07/21/99 (D-SN356984). (0202)
____________________________________________________________________

WINDOW PANEL, AIRCRAFT

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

Awarded to : Control Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL
33462-2479 Posted 07/21/99 (I-SN356856).
Amount : $58,233.00 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0460-99-M-XA23

CNT SP0460-99-M-XA23 AMT $58,233.00 LINE 0001 DTD 072099 TO Control
Logistics Inc 2633 Lantana Rd Suite 6 Lake Worth FL 33462-2479 Posted
07/21/99 (I-SN356856). (0202)
____________________________________________________________________

BULKHEAD,AIRCRAFT

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis X
Mcglinn, 0233.04, (215)697-3453

Awarded to : Sikorsky Aircraft Corp, Stratford,CT 06615-9129
(ACAVI0720039-150) Posted 07/21/99 (I-SN356782).
Amount : $78,920
Dated : 15 Jul, 1999
Contract no: N0038397G012N2431

POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis X Mcglinn,
0233.04, (215)697-3453 CNT N0038397G012N2431, NIIN 013841383 AMT $78,920
DTD 071599 TO Sikorsky Aircraft Corp, Stratford,CT 06615-9129
(ACAVI0720039-150) Posted 07/21/99 (I-SN356782). (0202)
____________________________________________________________________

NOSE ASSEMBLY, VERTI

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 Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103 Posted 07/21/99 (I-SN356844).
Amount : $35,127.10 LINE 0001
Dated : 19 Jul, 1999
Contract no: F09603-98-G-0003-TYX7

CNT F09603-98-G-0003-TYX7 AMT $35,127.10 LINE 0001 DTD 071999 TO
McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport P.O.Box
516 Saint Louis Mo 63103 Posted 07/21/99 (I-SN356844). (0202)
____________________________________________________________________

FLANGE, ADAPTER LOCKING, PRESSURE FUEL SERVICING

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

Awarded to : Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627 Posted
07/21/99 (I-SN356830).
Amount : $50,746.50 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0470-99-M-KF56

CNT SP0470-99-M-KF56 AMT $50,746.50 LINE 0001 DTD 072099 TO Carter J C
Co Inc 671 W 17TH St Costa Mesa CA 92627 Posted 07/21/99 (I-SN356830).
(0202)
____________________________________________________________________

LOAD SENSOR

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Kathleen M Logan, 0233.05, (215)697-2124

Awarded to : Simmonds Precision Products, Vergennes,VT 05491-1099
(ACAVI0720039-153) Posted 07/21/99 (I-SN356785).
Amount : $336,360
Dated : 15 Jul, 1999
Contract no: N0038399CN041

POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124, Fax,
(215)697-2536, Twx, Not-avail CNT N0038399CN041, NIIN 011898724 AMT
$336,360 DTD 071599 TO Simmonds Precision Products, Vergennes,VT
05491-1099 (ACAVI0720039-153) Posted 07/21/99 (I-SN356785). (0202)
____________________________________________________________________

BOOM, AIRCRAFT

Category : <15> (Aircraft and Airframe Structural Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Linda Hocker, Contract Specialist, 256-955-9209

Awarded to : Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482, Fort
Worth, TX 76101-0482 Posted 07/21/99 (W-SN356926).
Amount : $1,380,000.00
Dated : 20 Jul, 1999
Contract no: DAAH23-98-G-0042/D.O.

POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
CNT DAAH23-98-G-0042/D.O. 0091 AMT $1,380,000.00 DTD 072099 TO Bell
Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482, Fort Worth, TX
76101-0482 Posted 07/21/99 (W-SN356926). (0202)
____________________________________________________________________

WINDSHIELD PANEL,AI

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michael Forgione, 0224.09, (215)697-6893

Awarded to : Mcdonnell Douglas Aerospace, Saint Louis,MO 63166-0516
(ACAVI0720039-151) Posted 07/21/99 (I-SN356783).
Amount : $99,000
Dated : 16 Jul, 1999
Contract no: N0038398G010H7039

POC Contact Point, Michael Forgione, 0224.09, (215)697-6893, Fax,
(215)697-2262, Twx, Not-avail CNT N0038398G010H7039, NIIN 012783541 AMT
$99,000 DTD 071699 TO Mcdonnell Douglas Aerospace, Saint Louis,MO
63166-0516 (ACAVI0720039-151) Posted 07/21/99 (I-SN356783). (0202)
____________________________________________________________________

SKIN UPPER FUSELAGE -- 1560013332253WF

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, Tactical Aircraft Systems, P O Box
748/Lockheed Way, Fort Worth Tx 76101-0748 Posted 07/21/99
(I-SN357240).
Amount : $29,523
Dated : 20 Jul, 1999
Contract no: F42600-96-G-00010608

CNT F42600-96-G-00010608 AMT $29,523 DTD 072099 TO Lockheed Martin
Corporation, Tactical Aircraft Systems, P O Box 748/Lockheed Way, Fort
Worth Tx 76101-0748 Posted 07/21/99 (I-SN357240). (0202)
____________________________________________________________________

DUCT, ENGINE BLEED

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

Awarded to : Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
Posted 07/21/99 (I-SN356862).
Amount : $29,504.00 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0470-99-M-KF28

CNT SP0470-99-M-KF28 AMT $29,504.00 LINE 0001 DTD 072099 TO Arrowhead
Products Corp 4411 Katella Ave Los Alamitos CA 90720 Posted 07/21/99
(I-SN356862). (0202)
____________________________________________________________________

STRIP RUBBING, FLAP

Category : <15> (Aircraft and Airframe Structural Components)
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
07/21/99 (I-SN356850).
Amount : $32,312.46 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0470-99-M-KG21

CNT SP0470-99-M-KG21 AMT $32,312.46 LINE 0001 DTD 072099 TO Kampi
Components Co Inc 210 RT 13 Bristol PA 19007-3517 Posted 07/21/99
(I-SN356850). (0202)
____________________________________________________________________

PIVOT ASSEMBLY

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Beverly D Brooks, 0221.08, (215)697-6462

Awarded to : Tech Mfg Co Inc, St Louis,MO 63103-0000 (ACAVI0720039-152)
Posted 07/21/99 (I-SN356784).
Amount : $167,888
Dated : 13 Jul, 1999
Contract no: N0038399CD033

POC Contact Point, Beverly D Brooks, 0221.08, (215)697-6462, Fax,
(215)697-0491, Twx, Not-avail CNT N0038399CD033, NIIN 012328818 AMT
$167,888 DTD 071399 TO Tech Mfg Co Inc, St Louis,MO 63103-0000
(ACAVI0720039-152) Posted 07/21/99 (I-SN356784). (0202)
____________________________________________________________________

TORQUE TUBE

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

Awarded to : Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762 Posted
07/21/99 (I-SN356845).
Amount : $137,200.00 LINE 0001
Dated : 19 Jul, 1999
Contract no: SP0411-99-C-5625

CNT SP0411-99-C-5625 AMT $137,200.00 LINE 0001 DTD 071999 TO Aerometals
Inc 3920 Sandstone Dr El Dorado Hills CA 95762 Posted 07/21/99
(I-SN356845). (0202)
____________________________________________________________________

RUNNER, FLAP TRACK

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

Awarded to : CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
Posted 07/21/99 (I-SN356848).
Amount : $51,990.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0470-99-M-KG25

CNT SP0470-99-M-KG25 AMT $51,990.00 LINE 0001 DTD 072199 TO CPI
Aerostructures Inc 200A Executive Dr Brentwood NY 11717 Posted 07/21/99
(I-SN356848). (0202)
____________________________________________________________________

ACCUMULATOR,HYDRAUL

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, SandraA Parker, 0222.03, (215)697-3374

Awarded to : Valcor Engineering Corp, Springfield,NJ 07081-0000
(ACAVI0720039-155) Posted 07/21/99 (I-SN356787).
Amount : $130,407
Dated : 14 Jul, 1999
Contract no: N0038399CP069

POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail CNT N0038399CP069, NIIN 014553661 AMT
$130,407 DTD 071499 TO Valcor Engineering Corp, Springfield,NJ 07081-0000
(ACAVI0720039-155) Posted 07/21/99 (I-SN356787). (0202)
____________________________________________________________________

TRACK ASSY,SLAT

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Charles J Hagee, 0231.22, (215)697-3339

Awarded to : Curtiss Wright Flight Systems Inc, Fairfield,NJ 07004-19
(ACAVI0720039-154) Posted 07/21/99 (I-SN356786).
Amount : $599,354
Dated : 15 Jul, 1999
Contract no: N0038399CB016

POC Contact Point, Charles J Hagee, 0231.22, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399CB016, NIIN 001635364 AMT
$599,354 DTD 071599 TO Curtiss Wright Flight Systems Inc, Fairfield,NJ
07004-19 (ACAVI0720039-154) Posted 07/21/99 (I-SN356786). (0202)
____________________________________________________________________

SOCKET HALF, QUICK DISCONNECT

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

Awarded to : Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky DEST
Bldg P.O.Box 43210 Cleveland OH 44143-0210 Posted 07/21/99
(I-SN356859).
Amount : $75,106.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0470-99-M-KF62

CNT SP0470-99-M-KF62 AMT $75,106.00 LINE 0001 DTD 072199 TO Transdigm
Inc Aerocontrolex Group 26380 Curtiss Wright Pky DEST Bldg P.O.Box 43210
Cleveland OH 44143-0210 Posted 07/21/99 (I-SN356859). (0202)
____________________________________________________________________

VALVE ASSEMBLY,SKID

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Crane Co, Burbank,CA 91510-7722 (ACAVI0720039-157) Posted
07/21/99 (I-SN356789).
Amount : $67,410
Dated : 22 Jun, 1999
Contract no: N0038399M413H

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M413H, NIIN 012185613 AMT $67,410 DTD 062299
TO Crane Co, Burbank,CA 91510-7722 (ACAVI0720039-157) Posted 07/21/99
(I-SN356789). (0202)
____________________________________________________________________

PARTS KIT,BRAKE AIR

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Aircraft Braking Systems Corp, Akron,OH 44306-4186
(ACAVI0720039-156) Posted 07/21/99 (I-SN356788).
Amount : $94,829
Dated : 28 Jul, 1999
Contract no: N0038399M066F

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M066F, NIIN 013882077 AMT $94,829 DTD 072899
TO Aircraft Braking Systems Corp, Akron,OH 44306-4186 (ACAVI0720039-156)
Posted 07/21/99 (I-SN356788). (0202)
____________________________________________________________________

SPLINE ASSEMBLY

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

Awarded to : Precision Gear Inc 48-09 108TH St Flushing NY 11368-2911 Posted
07/21/99 (I-SN356860).
Amount : $51,300.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0460-99-M-XA19

CNT SP0460-99-M-XA19 AMT $51,300.00 LINE 0001 DTD 072199 TO Precision
Gear Inc 48-09 108TH St Flushing NY 11368-2911 Posted 07/21/99
(I-SN356860). (0202)
____________________________________________________________________

HOUSING, NOZZLE CONT, PN: 2684845 -- RE:F41608-99-Q-44134

Category : <16> (Aircraft Components and Accessories)
Address : SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/LPKAF Attn: Faye Shepherd 485 Quentin Roosevelt Road,
Ste.

Awarded to : Allied Signal Inc. Military Customer Support 1300 W. Warner Rd.,
PO Box 22200 Tempe AZ 85285-2200 E-MAIL: Send E-Mail to the POC,
faye.s...@kelly.af.mil. Posted 07/21/99 (D-SN357079).
Amount : $74,339.00 LINE 0001
Dated : 20 Jul, 1999
Contract no: F42600-98-G-0001-SA99

POC SA-ALC/LPKAF Attn: Faye Shepherd 485 Quentin Roosevelt Road, Ste. 8
Kelly AFB TX 78241-6427 CNT F42600-98-G-0001-SA99 AMT $74,339.00 LINE
0001 DTD 072099 TO Allied Signal Inc. Military Customer Support 1300 W.
Warner Rd., PO Box 22200 Tempe AZ 85285-2200 E-MAIL: Send E-Mail to the
POC, faye.s...@kelly.af.mil. Posted 07/21/99 (D-SN357079). (0202)
____________________________________________________________________

BLADE, ROTARY WING

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Linda Hocker, Contract Specialist, 256-955-9209

Awarded to : Bell Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482, Fort
Worth TX 76101-0482 Posted 07/21/99 (W-SN357194).
Amount : $8,295,000.00
Dated : 21 Jul, 1999
Contract no: DAAH23-98-G-0042/D.O.

POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
CNT DAAH23-98-G-0042/D.O. 0094 AMT $8,295,000.00 DTD 072199 TO Bell
Helicopter Textron Inc., 600 E. Hurst Blvd, Box 482, Fort Worth TX
76101-0482 Posted 07/21/99 (W-SN357194). (0202)
____________________________________________________________________

CONTROL UNIT ASSEMB

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811

Awarded to : Dowty Aerospace Yakima, Yakima,WA 98903-0000 (ACAVI0720039-158)
Posted 07/21/99 (I-SN356790).
Amount : $33,330
Dated : 12 Jul, 1999
Contract no: N0038399PN223

POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T Rein,
0233.03, (215)697-2811 CNT N0038399PN223, NIIN 011796790 AMT $33,330 DTD
071299 TO Dowty Aerospace Yakima, Yakima,WA 98903-0000
(ACAVI0720039-158) Posted 07/21/99 (I-SN356790). (0202)
____________________________________________________________________

BEARING ASSEMBLY, SPHERICAL.

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

Awarded to : RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA
92704-5872 Posted 07/21/99 (I-SN356838).
Amount : $97,344.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0460-99-C-5604

CNT SP0460-99-C-5604 AMT $97,344.00 LINE 0001 THROUGH 0002 DTD 072199 TO
RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana CA 92704-5872
Posted 07/21/99 (I-SN356838). (0202)
____________________________________________________________________

CHUTE, AMMUNITION LOADING.

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

Awarded to : Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009 Posted
07/21/99 (I-SN356863).
Amount : $40,521.60 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0490-99-M-Z935

CNT SP0490-99-M-Z935 AMT $40,521.60 LINE 0001 DTD 072199 TO Goodman Ball
Inc 3639 Haven Ave Menlo Park CA 94025-1009 Posted 07/21/99 (I-SN356863).
(0202)
____________________________________________________________________

WINDOW, VEHICULAR

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

Awarded to : Highland Auto and Truck Supply 1536 N Indiana St Los Angeles CA
90063-2520 Posted 07/21/99 (I-SN357021).
Amount : $34,671.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0750-99-M-1150

CNT SP0750-99-M-1150 AMT $34,671.00 LINE 0001 THROUGH 0002 DTD 072199 TO
Highland Auto and Truck Supply 1536 N Indiana St Los Angeles CA
90063-2520 Posted 07/21/99 (I-SN357021). (0202)
____________________________________________________________________

PLATE, REVERSE CLUTCH BACKING. ON ALLISON

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

Awarded to : Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788 Posted 07/21/99 (I-SN356992).
Amount : $28,224.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0750-99-M-B449

CNT SP0750-99-M-B449 AMT $28,224.00 LINE 0001 DTD 072199 TO Styberg E C
Engineering Co Inc 1600 Goold St P.O.Box 788 Racine WI 53401-0788 Posted
07/21/99 (I-SN356992). (0202)
____________________________________________________________________

BUTTON AND SWITCH ASSEMBLY, HORN. ON!

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

Awarded to : Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box
07828 Columbus OH 43207-2117 Posted 07/21/99 (I-SN357016).
Amount : $73,340.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0750-99-M-2601

CNT SP0750-99-M-2601 AMT $73,340.00 LINE 0001 DTD 072199 TO Tallie Corp
Ludlow Sales and Service Div 1535 Refugee Rd P.O.Box 07828 Columbus OH
43207-2117 Posted 07/21/99 (I-SN357016). (0202)
____________________________________________________________________

DOOR, GRILL. RIGHT SIDE. ON M1A1.

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

Awarded to : Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville
AL 35806 Posted 07/21/99 (I-SN357023).
Amount : $282,338.10 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0750-99-C-2673

CNT SP0750-99-C-2673 AMT $282,338.10 LINE 0001 THROUGH 0002 DTD 072199
TO Infinity Technology Inc 1500 Perimeter Pky Suite 330 Huntsville AL
35806 Posted 07/21/99 (I-SN357023). (0202)
____________________________________________________________________

LINK, BRAKE SHOE, ADJ

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

Awarded to : LRG Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644 Posted
07/21/99 (I-SN357017).
Amount : $77,550.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0750-99-M-L150

CNT SP0750-99-M-L150 AMT $77,550.00 LINE 0001 DTD 072199 TO LRG Corp 210
Magee Ave P.O.Box 490 Jeannette PA 15644 Posted 07/21/99 (I-SN357017).
(0202)
____________________________________________________________________

COVER, EXHAUST

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 Route 66 E, P O Box 368 Columbia CT
06237-0368 Posted 07/21/99 (I-SN356864).
Amount : $120,185.00 LINE 0001 THROUGH 0003
Dated : 27 Jul, 1999
Contract no: SP0480-99-D-0509

CNT SP0480-99-D-0509 AMT $120,185.00 LINE 0001 THROUGH 0003 DTD 072799
TO Columbia MFG Inc 165 Route 66 E, P O Box 368 Columbia CT 06237-0368
Posted 07/21/99 (I-SN356864). (0202)
____________________________________________________________________

BLADE,TURBINE,ROTOR

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Donna M Graham, 0232.11, (215)697-4964

Awarded to : Howmet Corp, Winsted,CT 06098-1191 (ACAVI0720039-162) Posted
07/21/99 (I-SN356794).
Amount : $685,400
Dated : 13 Jul, 1999
Contract no: N0038399CM040

POC Contact Point, Donna M Graham, 0232.11, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399CM040, NIIN 012982100 AMT
$685,400 DTD 071399 TO Howmet Corp, Winsted,CT 06098-1191
(ACAVI0720039-162) Posted 07/21/99 (I-SN356794). (0202)
____________________________________________________________________

GEAR, ZEROL BEVEL

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

Awarded to : AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191 Posted 07/21/99
(I-SN356839).
Amount : $98,815.90 LINE 0001AA THROUGH 0001AB
Dated : 20 Jul, 1999
Contract no: SP0480-99-M-U959

CNT SP0480-99-M-U959 AMT $98,815.90 LINE 0001AA THROUGH 0001AB DTD
072099 TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191 Posted 07/21/99 (I-SN356839).
(0202)
____________________________________________________________________

BLADE,TURBINE ENGIN

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles J
Farrell, 0232.03, (215)697-2572

Awarded to : Canadian Commercial Corp, C,AD (ACAVI0720039-161) Posted
07/21/99 (I-SN356793).
Amount : $526,860
Dated : 15 Jul, 1999
Contract no: N0038396G011M5144

POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Charles J Farrell,
0232.03, (215)697-2572 CNT N0038396G011M5144, NIIN 013705734 AMT $526,860
DTD 071599 TO Canadian Commercial Corp, C,AD (ACAVI0720039-161) Posted
07/21/99 (I-SN356793). (0202)
____________________________________________________________________

CABLE

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

Awarded to : Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
Posted 07/21/99 (I-SN356846).
Amount : $46,233.72 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0480-99-M-U953

CNT SP0480-99-M-U953 AMT $46,233.72 LINE 0001 DTD 072099 TO Triumph
Controls Inc 205 Church Rd North Wales PA 19454-4137 Posted 07/21/99
(I-SN356846). (0202)
____________________________________________________________________

CAMSHAFT, ENGINE ASSEMBLY (LEFT BANK). ON!

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

Awarded to : General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238 Posted 07/21/99 (I-SN356993).
Amount : $145,435.92 LINE 0001AA THROUGH 0001AE
Dated : 21 Jul, 1999
Contract no: SP0750-99-C-2672

CNT SP0750-99-C-2672 AMT $145,435.92 LINE 0001AA THROUGH 0001AE DTD
072199 TO General Dynamics Land Systems Inc Muskegon OPNS 76 Getty St
Muskegon MI 49442-1238 Posted 07/21/99 (I-SN356993). (0202)
____________________________________________________________________

VANE,COMPRESSOR STA

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063

Awarded to : General Electric Co, West Lynn,MA 01910-0000 (ACAVI0720039-160)
Posted 07/21/99 (I-SN356792).
Amount : $156,528
Dated : 15 Jul, 1999
Contract no: N0038396D019M5227

POC Contact Point, JoeBatory, 0232.28, (215)697-1181, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5227, NIIN 009071404 AMT $156,528
DTD 071599 TO General Electric Co, West Lynn,MA 01910-0000
(ACAVI0720039-160) Posted 07/21/99 (I-SN356792). (0202)
____________________________________________________________________

PACKING ASSEMBLY,LA -- AND SIMILAR REPLACEMENT PART

Category : <28> (Engines, Turbines and Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Bernadette L Varner, 846.2r, (717)605-3934, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C
Machamer, 846.1, (717)605-2373

Awarded to : Dresser-rand Co, Wellsville,NY 14895-1103 (ACNSPCC0721042-068)
Posted 07/21/99 (I-SN357387).
Amount : $34,526
Dated : 19 Jul, 1999
Contract no: N0010499PAJ44

POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Janet C Machamer,
846.1, (717)605-2373 CNT N0010499PAJ44, Sol Nr N00104-99-Q-AF70, NIIN
010629221 AMT $34,526 DTD 071999 TO Dresser-rand Co, Wellsville,NY
14895-1103 (ACNSPCC0721042-068) Posted 07/21/99 (I-SN357387). (0202)
____________________________________________________________________

SPRAYBAR,FUEL AUGME

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, David J Russial, 0232.21, (215)697-2557

Awarded to : General Electric Supply Co, Mount Laurel,NJ 08054-0000
(ACAVI0720039-159) Posted 07/21/99 (I-SN356791).
Amount : $288,790
Dated : 14 Jul, 1999
Contract no: F3460197G0002GF99

POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail CNT F3460197G0002GF99, NIIN 013167779 AMT
$288,790 DTD 071499 TO General Electric Supply Co, Mount Laurel,NJ
08054-0000 (ACAVI0720039-159) Posted 07/21/99 (I-SN356791). (0202)
____________________________________________________________________

PIPE, EXHAUST. STAINLESS STEEL.

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

Awarded to : N T F Inc DBA National Tube Form Inc 3405 Engle Rd Fort Wayne IN
46809-1115 Posted 07/21/99 (I-SN357012).
Amount : $57,550.60 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0700-99-M-B255

CNT SP0700-99-M-B255 AMT $57,550.60 LINE 0001 DTD 072099 TO N T F Inc
DBA National Tube Form Inc 3405 Engle Rd Fort Wayne IN 46809-1115 Posted
07/21/99 (I-SN357012). (0202)
____________________________________________________________________

STATOR ASSEMBLY, PUMP

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

Awarded to : Western airparts corp 28110 Ave Stanford Unit B Valencia CA
91355-1160 Posted 07/21/99 (I-SN356851).
Amount : $57,750.00 LINE 0001 THROUGH 0005
Dated : 21 Jul, 1999
Contract no: SP0480-99-M-9822

CNT SP0480-99-M-9822 AMT $57,750.00 LINE 0001 THROUGH 0005 DTD 072199 TO
Western airparts corp 28110 Ave Stanford Unit B Valencia CA 91355-1160
Posted 07/21/99 (I-SN356851). (0202)
____________________________________________________________________

COOLER,LUBRICATING

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Lori, Tulsa,OK 74101-3629 (ACAVI0720039-163) Posted 07/21/99
(I-SN356795).
Amount : $34,248
Dated : 02 Jul, 1999
Contract no: N0038397D018F0004

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397D018F0004, NIIN 011708386 AMT $34,248 DTD
070299 TO Lori, Tulsa,OK 74101-3629 (ACAVI0720039-163) Posted 07/21/99
(I-SN356795). (0202)
____________________________________________________________________

SOLENOID ASSY., IGNITION

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

Awarded to : South Bend Controls Inc Subsidiary of Koontz-Wagner Electric Co
Inc 1237 Northside Blvd South Bend IN 46615-3930 Posted
07/21/99 (I-SN356840).
Amount : $36,800.60 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0480-99-M-U960

CNT SP0480-99-M-U960 AMT $36,800.60 LINE 0001 DTD 072099 TO South Bend
Controls Inc Subsidiary of Koontz-Wagner Electric Co Inc 1237 Northside
Blvd South Bend IN 46615-3930 Posted 07/21/99 (I-SN356840). (0202)
____________________________________________________________________

SPARK PLUG

Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For information only, Point of Contact -- Mary Jo Coffee,
Contract Specialist, (614) 692-3847.

Awarded to : Drive Line, 5290 Hiatus Road, Sunrise, FL 33351. Posted 07/21/99
(W-SN357218).
Amount : $15,889
Dated : 20 Jul, 1999
Contract no: SP0750-99-D-7543

POC For information only, Point of Contact -- Mary Jo Coffee, Contract
Specialist, (614) 692-3847. CNT SP0750-99-D-7543 AMT $15,889 DTD 072099
TO Drive Line, 5290 Hiatus Road, Sunrise, FL 33351. Posted 07/21/99
(W-SN357218). (0202)
____________________________________________________________________

MOUNT, DYNAFOCAL

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 07/21/99 (I-SN356834).
Amount : $57,836.60 LINE 0001AA THROUGH 0001AE
Dated : 20 Jul, 1999
Contract no: DAAJ09-95-G-0012-TYFA

CNT DAAJ09-95-G-0012-TYFA AMT $57,836.60 LINE 0001AA THROUGH 0001AE DTD
072099 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 07/21/99 (I-SN356834). (0202)
____________________________________________________________________

GEARSHAFT, SPUR. E/I C-5 AIRCRAFT.

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

Awarded to : Lobo Ventures Inc DBA Precision Mold and Tool Government Div
12027 warfield San Antonio TX 78216-3231 Posted 07/21/99
(I-SN357019).
Amount : $75,308.40 LINE 0001 THROUGH 0003
Dated : 21 Jul, 1999
Contract no: SP0740-99-M-HF79

CNT SP0740-99-M-HF79 AMT $75,308.40 LINE 0001 THROUGH 0003 DTD 072199 TO
Lobo Ventures Inc DBA Precision Mold and Tool Government Div 12027
warfield San Antonio TX 78216-3231 Posted 07/21/99 (I-SN357019). (0202)
____________________________________________________________________

CYLINDER ASSEMBLY, LINEAR ACTUATING.

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

Awarded to : Federal Equipment Co 719 W Pete Rose Way Cincinnati OH
45203-1809 Posted 07/21/99 (I-SN357018).
Amount : $25,980.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0750-99-W-5790

CNT SP0750-99-W-5790 AMT $25,980.00 LINE 0001 DTD 072199 TO Federal
Equipment Co 719 W Pete Rose Way Cincinnati OH 45203-1809 Posted 07/21/99
(I-SN357018). (0202)
____________________________________________________________________

BEARING,ROD END

Category : <31> (Bearings)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814

Awarded to : S & L Metal Products Corp, Flushing,NY 11378-0238
(ACAVI0720039-164) Posted 07/21/99 (I-SN356796).
Amount : $74,025
Dated : 14 Jul, 1999
Contract no: N0038399CN058

POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy Henderson,
0233.06, (215)697-2814 CNT N0038399CN058, NIIN 011351251 AMT $74,025 DTD
071499 TO S & L Metal Products Corp, Flushing,NY 11378-0238
(ACAVI0720039-164) Posted 07/21/99 (I-SN356796). (0202)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
07/21/99 (I-SN356857).
Amount : $30,525.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0441-99-M-LJ91

CNT SP0441-99-M-LJ91 AMT $30,525.00 LINE 0001 THROUGH 0002 DTD 072199 TO
MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted 07/21/99
(I-SN356857). (0202)
____________________________________________________________________

PLATE, RETAINING, BEARING

Category : <31> (Bearings)
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 07/21/99 (I-SN356853).
Amount : $45,704.45 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0441-99-M-LK94

CNT SP0441-99-M-LK94 AMT $45,704.45 LINE 0001 DTD 072199 TO Hoosier
Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929 Posted
07/21/99 (I-SN356853). (0202)
____________________________________________________________________

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 : Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380
Rochester NH 03866-1380 Posted 07/21/99 (I-SN356906).
Amount : $36,400.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0560-99-M-AK69

CNT SP0560-99-M-AK69 AMT $36,400.00 LINE 0001 THROUGH 0002 DTD 072199 TO
Ashland Electric Products Inc 10 Industrial Way P.O.Box 1380 Rochester NH
03866-1380 Posted 07/21/99 (I-SN356906). (0202)
____________________________________________________________________

PARTS KIT,REGULATOR

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John J Kenney, 0222.02, (215)697-5901

Awarded to : Carleton Technologies Inc, Orchard Park,NY 14127-0000
(ACAVI0720039-165) Posted 07/21/99 (I-SN356797).
Amount : $185,342
Dated : 14 Jul, 1999
Contract no: N0038399CP063

POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail CNT N0038399CP063, NIIN 014391355 AMT
$185,342 DTD 071499 TO Carleton Technologies Inc, Orchard Park,NY
14127-0000 (ACAVI0720039-165) Posted 07/21/99 (I-SN356797). (0202)
____________________________________________________________________

PARTS KIT,ROTARY PU

Category : <43> (Pumps and Compressors)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Charles A Gensemer, 0211.5, (717)605-6289

Awarded to : Ingersoll-dresser Pump Co, Phillipsburg,NJ 08865-0486
(ACNSPCC0721042-069) Posted 07/21/99 (I-SN357388).
Amount : $29,844
Dated : 30 Jul, 1999
Contract no: N0010499PCH23

POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499PCH23, NIIN 014594271 AMT
$29,844 DTD 073099 TO Ingersoll-dresser Pump Co, Phillipsburg,NJ
08865-0486 (ACNSPCC0721042-069) Posted 07/21/99 (I-SN357388). (0202)
____________________________________________________________________

HOUSING,LIQUID PUMP

Category : <43> (Pumps and Compressors)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Grace R Soltis, 0225.03, (215)697-2583

Awarded to : Alliedsignal Inc, Tempe,AZ 85285-2200 (ACAVI0720039-166) Posted
07/21/99 (I-SN356798).
Amount : $215,460
Dated : 14 Jul, 1999
Contract no: N0038395GM1205656

POC Contact Point, Grace R Soltis, 0225.03, (215)697-2583, Fax,
(215)697-3161, Twx, Not-avail CNT N0038395GM1205656, NIIN 013093830 AMT
$215,460 DTD 071499 TO Alliedsignal Inc, Tempe,AZ 85285-2200
(ACAVI0720039-166) Posted 07/21/99 (I-SN356798). (0202)
____________________________________________________________________

CONDENSER ASSEMBLY.

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

Awarded to : Aqua-Chem Inc Water Technologies Div 7800 N 113TH St P.O.Box 421
Milwaukee WI 53224-0421 Posted 07/21/99 (I-SN357022).
Amount : $31,118.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0750-99-M-5251

CNT SP0750-99-M-5251 AMT $31,118.00 LINE 0001 DTD 072199 TO Aqua-Chem
Inc Water Technologies Div 7800 N 113TH St P.O.Box 421 Milwaukee WI
53224-0421 Posted 07/21/99 (I-SN357022). (0202)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC.

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

Awarded to : Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633
Arlington TX 76094-3633 Posted 07/21/99 (I-SN357014).
Amount : $49,344.30 LINE 0001 THROUGH 0002
Dated : 20 Jul, 1999
Contract no: SP0750-99-M-Q091

CNT SP0750-99-M-Q091 AMT $49,344.30 LINE 0001 THROUGH 0002 DTD 072099 TO
Moody Precision Supply Inc 105 Dividend Suite B P.O.Box 13633 Arlington
TX 76094-3633 Posted 07/21/99 (I-SN357014). (0202)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC. IN POTABLE

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

Awarded to : JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool,
NY 13088-0209 Posted 07/21/99 (I-SN357020).
Amount : $49,051.00 LINE 0001 THROUGH 0003
Dated : 21 Jul, 1999
Contract no: SP0750-99-M-E976

CNT SP0750-99-M-E976 AMT $49,051.00 LINE 0001 THROUGH 0003 DTD 072199 TO
JGB Enterprises Inc 115 Metropolitan Dr P.O. Box 209 Liverpool, NY
13088-0209 Posted 07/21/99 (I-SN357020). (0202)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC.

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

Awarded to : Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499 Posted 07/21/99
(I-SN357011).
Amount : $26,418.60 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: F34601-97-G-0005-UB9Q

CNT F34601-97-G-0005-UB9Q AMT $26,418.60 LINE 0001 THROUGH 0002 DTD
072199 TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499 Posted 07/21/99 (I-SN357011).
(0202)
____________________________________________________________________

TUBE ASSEMBLY, METAL.

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

Awarded to : Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita KS
67277 Posted 07/21/99 (I-SN356991).
Amount : $44,160.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0740-99-M-4072

CNT SP0740-99-M-4072 AMT $44,160.00 LINE 0001 DTD 072199 TO Globe
Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita KS 67277 Posted
07/21/99 (I-SN356991). (0202)
____________________________________________________________________

VALVE, SOLENOID. 3.89 IN. NOM. LENGTH. 1.375

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

Awarded to : Vickers Inc Fluid Control and Actuation Div 4690 Colorado Blvd
P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
Posted 07/21/99 (I-SN357013).
Amount : $94,430.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0740-99-C-2429

CNT SP0740-99-C-2429 AMT $94,430.00 LINE 0001 THROUGH 0002 DTD 072199 TO
Vickers Inc Fluid Control and Actuation Div 4690 Colorado Blvd P.O.Box
39787 Griffith Sta Los Angel Los Angeles CA 90039-1106 Posted 07/21/99
(I-SN357013). (0202)
____________________________________________________________________

VALVE,REGULATING,FL

Category : <48> (Valves)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970

Awarded to : Parker Hannifin Corp, Irvine,CA 92606-0000 (ACAVI0720039-167)
Posted 07/21/99 (I-SN356799).
Amount : $279,862
Dated : 15 Jul, 1999
Contract no: N0038396G005D5240

POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M Sibel,
0224.04, (215)697-5970 CNT N0038396G005D5240, NIIN 013539209 AMT $279,862
DTD 071599 TO Parker Hannifin Corp, Irvine,CA 92606-0000
(ACAVI0720039-167) Posted 07/21/99 (I-SN356799). (0202)
____________________________________________________________________

VALVE ASSEMBLY

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Arthur J Machamer, 0213.9, (717)605-4077

Awarded to : Mcnally Industries Inc, Grantsburg,WI 54840-0129
(ACNSPCC0721042-070) Posted 07/21/99 (I-SN357389).
Amount : $73,371
Dated : 30 Jul, 1999
Contract no: N0010499PLJ13

POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499PLJ13, Sol Nr N00104-99-Q-LJ10,
NIIN 001912944 AMT $73,371 DTD 073099 TO Mcnally Industries Inc,
Grantsburg,WI 54840-0129 (ACNSPCC0721042-070) Posted 07/21/99
(I-SN357389). (0202)
____________________________________________________________________

VALVE -- RE:F4160899Q23696

Category : <48> (Valves)
Address : SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : MARTINEZ/210-925-8975

Awarded to : WHITTAKER CORP 12828 SATICOY ST NORTH HOLLYWOOD CA 91605 E-MAIL:
Send E-Mail to the POC, MARY ANN.MA...@KELLY.AF.MIL. Posted
07/21/99 (D-SN357026).
Amount : $34,750.00 LINE 0001
Dated : 09 Jul, 1999
Contract no: F4160899M1264

POC MARTINEZ/210-925-8975 CNT F4160899M1264 AMT $34,750.00 LINE 0001 DTD
070999 TO WHITTAKER CORP 12828 SATICOY ST NORTH HOLLYWOOD CA 91605
E-MAIL: Send E-Mail to the POC, MARY ANN.MA...@KELLY.AF.MIL. Posted
07/21/99 (D-SN357026). (0202)
____________________________________________________________________

3-PORT HYDRAULIC SWIVEL ASSEMBLY.

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

Awarded to : Hydromotion Inc 85 E Bridge St Spring City PA 19475 Posted
07/21/99 (I-SN357015).
Amount : $77,050.00 LINE 0001 THROUGH 0002
Dated : 16 Jul, 1999
Contract no: SP0750-99-M-1187

CNT SP0750-99-M-1187 AMT $77,050.00 LINE 0001 THROUGH 0002 DTD 071699 TO
Hydromotion Inc 85 E Bridge St Spring City PA 19475 Posted 07/21/99
(I-SN357015). (0202)
____________________________________________________________________

PARTS KIT,PRESSURE

Category : <48> (Valves)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John J Kenney, 0222.02, (215)697-5901

Awarded to : Carleton Technologies Inc, Orchard Park,NY 14127-0000
(ACAVI0720039-168) Posted 07/21/99 (I-SN356800).
Amount : $180,083
Dated : 14 Jul, 1999
Contract no: N0038399CP067

POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail CNT N0038399CP067, NIIN 014497575 AMT
$180,083 DTD 071499 TO Carleton Technologies Inc, Orchard Park,NY
14127-0000 (ACAVI0720039-168) Posted 07/21/99 (I-SN356800). (0202)
____________________________________________________________________

ADAPTER, VALVE

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

Awarded to : Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299 Posted 07/21/99
(I-SN356854).
Amount : $44,194.83 LINE 0001 THROUGH 0003
Dated : 20 Jul, 1999
Contract no: SP0490-99-M-RF53

CNT SP0490-99-M-RF53 AMT $44,194.83 LINE 0001 THROUGH 0003 DTD 072099 TO
Litton Systems Inc Life Support Div 2734 Hickory Grove Rd P.O.Box 4508
Davenport IA 52804-1299 Posted 07/21/99 (I-SN356854). (0202)
____________________________________________________________________

GUIDE ASSEMBLY CARD

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178

Awarded to : Alliant Defense Electronics Sys Inc, Clearwater,FL 34618 -4648
(ACAVI0720039-169) Posted 07/21/99 (I-SN356801).
Amount : $32,770
Dated : 15 Jul, 1999
Contract no: N0038399PPA63

POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178, Fax,
(215)697-2606, Twx, Not-avail CNT N0038399PPA63, NIIN 013084138 AMT
$32,770 DTD 071599 TO Alliant Defense Electronics Sys Inc, Clearwater,FL
34618 -4648 (ACAVI0720039-169) Posted 07/21/99 (I-SN356801). (0202)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398 Posted
07/21/99 (I-SN356902).
Amount : $80,045.35 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0540-99-M-JB69

CNT SP0540-99-M-JB69 AMT $80,045.35 LINE 0001 THROUGH 0002 DTD 072199 TO
Ruta Supplies Inc 30-09 35TH Ave Astoria NY 11106-2398 Posted 07/21/99
(I-SN356902). (0202)
____________________________________________________________________

SEAL, RETAINER

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

Awarded to : Furon Co engineered Seals/components 3340 E La Palma Ave Anaheim
CA 92806 Posted 07/21/99 (I-SN356900).
Amount : $40,330.00 LINE 0001 THROUGH 0004
Dated : 21 Jul, 1999
Contract no: SP0540-99-M-JE14

CNT SP0540-99-M-JE14 AMT $40,330.00 LINE 0001 THROUGH 0004 DTD 072199 TO
Furon Co engineered Seals/components 3340 E La Palma Ave Anaheim CA 92806
Posted 07/21/99 (I-SN356900). (0202)
____________________________________________________________________

NUT, SELF-LOCKING, BARREL

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

Awarded to : Alliedsignal Inc hardware product group Harco 2333 Utah Ave
P.O.Box 767 El Segundo CA 90245-4810 Posted 07/21/99
(I-SN356903).
Amount : $30,708.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0540-99-W-3329

CNT SP0540-99-W-3329 AMT $30,708.00 LINE 0001 THROUGH 0002 DTD 072199 TO
Alliedsignal Inc hardware product group Harco 2333 Utah Ave P.O.Box 767
El Segundo CA 90245-4810 Posted 07/21/99 (I-SN356903). (0202)
____________________________________________________________________

PIN, TURBINE

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

Awarded to : Accurate threaded products Inc 280 Hartford Ave Newington CT
06111-1501 Posted 07/21/99 (I-SN356899).
Amount : $35,000.00 LINE 0003AA THROUGH 0003AB
Dated : 21 Jul, 1999
Contract no: SP0540-99-M-JE01

CNT SP0540-99-M-JE01 AMT $35,000.00 LINE 0003AA THROUGH 0003AB DTD
072199 TO Accurate threaded products Inc 280 Hartford Ave Newington CT
06111-1501 Posted 07/21/99 (I-SN356899). (0202)
____________________________________________________________________

KEEPER ASSEMBLY, 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 07/21/99 (I-SN356907).
Amount : $33,405.60 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0560-99-M-AL62

CNT SP0560-99-M-AL62 AMT $33,405.60 LINE 0001 THROUGH 0002 DTD 072199 TO
The Hartwell Corp 900 South Richfield Placentia CA 92670-6788 Posted
07/21/99 (I-SN356907). (0202)
____________________________________________________________________

LATCH, LOAD BEAM

Category : <53> (Hardware and Abrasives)
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 07/21/99 (I-SN356841).
Amount : $31,151.70 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0440-99-M-FK26

CNT SP0440-99-M-FK26 AMT $31,151.70 LINE 0001 DTD 072199 TO
Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union NJ 07083-8198
Posted 07/21/99 (I-SN356841). (0202)
____________________________________________________________________

SPACER

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

Awarded to : Matrix Machine Inc 644 W 24TH St Tempe AZ 85282-1930 Posted
07/21/99 (I-SN356861).
Amount : $41,392.00 LINE 0001 THROUGH 0002
Dated : 20 Jul, 1999
Contract no: SP0450-99-M-JC66

CNT SP0450-99-M-JC66 AMT $41,392.00 LINE 0001 THROUGH 0002 DTD 072099 TO
Matrix Machine Inc 644 W 24TH St Tempe AZ 85282-1930 Posted 07/21/99
(I-SN356861). (0202)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
Posted 07/21/99 (I-SN356910).
Amount : $89,880.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0540-99-M-JC47

CNT SP0540-99-M-JC47 AMT $89,880.00 LINE 0001 DTD 072199 TO New ERA
Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402 Posted 07/21/99
(I-SN356910). (0202)
____________________________________________________________________

PARTS KIT, SEAL REPL

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

Awarded to : Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN
46835-9608 Posted 07/21/99 (I-SN356908).
Amount : $32,340.00 LINE 0002 THROUGH 0003
Dated : 21 Jul, 1999
Contract no: SP0540-99-M-JC70

CNT SP0540-99-M-JC70 AMT $32,340.00 LINE 0002 THROUGH 0003 DTD 072199 TO
Tailored Logistics Corp 9517 Sugar Mill Dr Fort Wayne IN 46835-9608
Posted 07/21/99 (I-SN356908). (0202)
____________________________________________________________________

COUPLING, CLAMP, GROOVED

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

Awarded to : A Better Way Inc Defense Products Div 9035 library Rd RT 2 box
760 Fishersville VA 22939 Posted 07/21/99 (I-SN356858).
Amount : $37,240.50 LINE 0001AA THROUGH 0002
Dated : 20 Jul, 1999
Contract no: SP0440-99-M-FK20

CNT SP0440-99-M-FK20 AMT $37,240.50 LINE 0001AA THROUGH 0002 DTD 072099
TO A Better Way Inc Defense Products Div 9035 library Rd RT 2 box 760
Fishersville VA 22939 Posted 07/21/99 (I-SN356858). (0202)
____________________________________________________________________

PLYWOOD, HARDWOOD, DECORATIVE; I/A/W COMM'L

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

Awarded to : Weyerhaeuser Co 33663 weyerhaeuser Way S federal Way WA 98003
Posted 07/21/99 (I-SN356901).
Amount : $40,000.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0560-99-M-Z183

CNT SP0560-99-M-Z183 AMT $40,000.00 LINE 0001 DTD 072199 TO Weyerhaeuser
Co 33663 weyerhaeuser Way S federal Way WA 98003 Posted 07/21/99
(I-SN356901). (0202)
____________________________________________________________________

PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L

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

Awarded to : Buie Forest Products 30875 ih-10 W Boerne TX 78006-9235 Posted
07/21/99 (I-SN356904).
Amount : $29,126.92 LINE 0001 THROUGH 0003
Dated : 20 Jul, 1999
Contract no: SP0560-99-M-Z511

CNT SP0560-99-M-Z511 AMT $29,126.92 LINE 0001 THROUGH 0003 DTD 072099 TO
Buie Forest Products 30875 ih-10 W Boerne TX 78006-9235 Posted 07/21/99
(I-SN356904). (0202)
____________________________________________________________________

TRANSDUCER, FLUID, PR

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

Awarded to : Senso-metrics Inc 4584 runway St Simi Valley CA 93063-3449
Posted 07/21/99 (I-SN356999).
Amount : $31,064.48 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0920-99-M-5330

CNT SP0920-99-M-5330 AMT $31,064.48 LINE 0001 DTD 072199 TO
Senso-metrics Inc 4584 runway St Simi Valley CA 93063-3449 Posted
07/21/99 (I-SN356999). (0202)
____________________________________________________________________

WRISK ELECTRONIC COMPONETNTS FOR SUPPORT OF -- 5895013424742ZX

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060

Awarded to : Sunair Electronics Inc, 3101 Sw Third Ave, Fort Lauderdale Fl
33315-3389 Posted 07/21/99 (I-SN357244).
Amount : $140,584
Dated : 15 Jul, 1999
Contract no: F04606-99-C-0095

CNT F04606-99-C-0095, F04606-99-R-25531 AMT $140,584 DTD 071599 TO
Sunair Electronics Inc, 3101 Sw Third Ave, Fort Lauderdale Fl 33315-3389
Posted 07/21/99 (I-SN357244). (0202)
____________________________________________________________________

CONTROL,INFRARED SE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592

Awarded to : Flir Systems Inc, Portland,OR 97224-0000 (ACAVI0720039-172)
Posted 07/21/99 (I-SN356804).
Amount : $5,253,503
Dated : 16 Jul, 1999
Contract no: N0038399F6012

POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Joseph Foley, 0233,
(215)697-2592 CNT N0038399F6012, NIIN 014227314 AMT $5,253,503 DTD 071699
TO Flir Systems Inc, Portland,OR 97224-0000 (ACAVI0720039-172) Posted
07/21/99 (I-SN356804). (0202)
____________________________________________________________________

CONVERTER,FREQUENCY

Awarded to : Harris Corp, Melbourne,FL 32901-0000 (ACAVI0720039-170) Posted
07/21/99 (I-SN356802).
Amount : $62,854
Dated : 25 Jun, 1999
Contract no: N0038396G019F0024

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038396G019F0024, NIIN 013521306 AMT $62,854 DTD
062599 TO Harris Corp, Melbourne,FL 32901-0000 (ACAVI0720039-170) Posted
07/21/99 (I-SN356802). (0202)
____________________________________________________________________

CONTROL,REMOTE SWIT

Awarded to : Telephonics Corp, Farmingdale,NY 11735-0000 (ACAVI0720039-171)
Posted 07/21/99 (I-SN356803).
Amount : $243,200
Dated : 14 Jul, 1999
Contract no: N0038398G008A5001

POC Contact Point, DonaldF Mcgettigan, 0225.12, (215)697-6549, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398G008A5001, NIIN 012015296 AMT
$243,200 DTD 071499 TO Telephonics Corp, Farmingdale,NY 11735-0000
(ACAVI0720039-171) Posted 07/21/99 (I-SN356803). (0202)
____________________________________________________________________

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 : Aschbacher and Associates Inc 5081 Norman Blvd Dayton OH 45431
Posted 07/21/99 (I-SN356987).
Amount : $48,500.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0960-99-M-7104

CNT SP0960-99-M-7104 AMT $48,500.00 LINE 0001 DTD 072199 TO Aschbacher
and Associates Inc 5081 Norman Blvd Dayton OH 45431 Posted 07/21/99
(I-SN356987). (0202)
____________________________________________________________________

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 : Boeing Co the Boeing Defense and Space Group MS 3A PM 20415 72ND
Ave S Bldg 18-230 4 P.O.Box 3999## Seattle WA 98124-2499 Posted
07/21/99 (I-SN357004).
Amount : $32,805.03 LINE 0001
Dated : 21 Jul, 1999
Contract no: F34601-97-G-0005-UB9P

CNT F34601-97-G-0005-UB9P AMT $32,805.03 LINE 0001 DTD 072199 TO Boeing
Co the Boeing Defense and Space Group MS 3A PM 20415 72ND Ave S Bldg
18-230 4 P.O.Box 3999## Seattle WA 98124-2499 Posted 07/21/99
(I-SN357004). (0202)
____________________________________________________________________

ANTENNA ASSEMBLY

Awarded to : L-3 Communications Corp, Menlo Park,CA 94025-1166
(ACAVI0720039-173) Posted 07/21/99 (I-SN356805).
Amount : $901,218
Dated : 05 Jul, 1999
Contract no: N0038394D009U0007

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038394D009U0007, NIIN 012711044 AMT $901,218 DTD
070599 TO L-3 Communications Corp, Menlo Park,CA 94025-1166
(ACAVI0720039-173) Posted 07/21/99 (I-SN356805). (0202)
____________________________________________________________________

RELAY, ELECTROMAGNETIC

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

Awarded to : Airtechnics Inc 230 Ida St Wichita KS 67211-1506 Posted 07/21/99
(I-SN356986).
Amount : $48,962.70 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0930-99-M-6738

CNT SP0930-99-M-6738 AMT $48,962.70 LINE 0001 DTD 072099 TO Airtechnics
Inc 230 Ida St Wichita KS 67211-1506 Posted 07/21/99 (I-SN356986).
(0202)
____________________________________________________________________

SHIELDING GASKET, ELECTRONIC

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

Awarded to : Premier Shielding Co Inc 310 Centaurus St Corpus Christi TX
78405-3625 Posted 07/21/99 (I-SN356989).
Amount : $50,438.40 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0935-99-M-D615

CNT SP0935-99-M-D615 AMT $50,438.40 LINE 0001 DTD 072199 TO Premier
Shielding Co Inc 310 Centaurus St Corpus Christi TX 78405-3625 Posted
07/21/99 (I-SN356989). (0202)
____________________________________________________________________

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 : Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN
55306-4898 Posted 07/21/99 (I-SN356990).
Amount : $34,539.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0960-99-M-7130

CNT SP0960-99-M-7130 AMT $34,539.00 LINE 0001 THROUGH 0002 DTD 072199 TO
Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898 Posted
07/21/99 (I-SN356990). (0202)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Systems & Electronics, St Louis,MO 63121-1126 (ACAVI0720039-176)
Posted 07/21/99 (I-SN356808).
Amount : $63,262
Dated : 16 Jul, 1999
Contract no: N0038399D008P7000

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038399D008P7000, NIIN 012921015 AMT
$63,262 DTD 071699 TO Systems & Electronics, St Louis,MO 63121-1126
(ACAVI0720039-176) Posted 07/21/99 (I-SN356808). (0202)
____________________________________________________________________

MICROCIRCUIT, LINEAR

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

Awarded to : Arrow Zeus Electronics 8149 Washington Church Dr Dayton OH
45458-1703 Posted 07/21/99 (I-SN357003).
Amount : $35,610.30 LINE 0001 THROUGH 0002
Dated : 20 Jul, 1999
Contract no: SP0960-99-M-7157

CNT SP0960-99-M-7157 AMT $35,610.30 LINE 0001 THROUGH 0002 DTD 072099 TO
Arrow Zeus Electronics 8149 Washington Church Dr Dayton OH 45458-1703
Posted 07/21/99 (I-SN357003). (0202)
____________________________________________________________________

ELECTRON TUBE

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

Awarded to : Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070 Posted 07/21/99 (I-SN357002).
Amount : $70,880.00 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0960-99-M-7067

CNT SP0960-99-M-7067 AMT $70,880.00 LINE 0001 DTD 072099 TO
Communications and Power Industries Inc Eimac Div 301 Industrial Way San
Carlos CA 94070 Posted 07/21/99 (I-SN357002). (0202)
____________________________________________________________________

CIRCUIR 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 : Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856 Posted 07/21/99 (I-SN357008).
Amount : $57,240.00 LINE 0001AA THROUGH 0001AB
Dated : 20 Jul, 1999
Contract no: SP0960-99-M-7089

CNT SP0960-99-M-7089 AMT $57,240.00 LINE 0001AA THROUGH 0001AB DTD
072099 TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856 Posted 07/21/99 (I-SN357008). (0202)
____________________________________________________________________

SWITCH, THERMOSTATIC

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

Awarded to : Control Products Inc 280 Ridgedale Ave East Hanover NJ
07936-2394 Posted 07/21/99 (I-SN356997).
Amount : $41,656.25 LINE 0001 THROUGH 0005
Dated : 21 Jul, 1999
Contract no: SP0930-99-M-6326

CNT SP0930-99-M-6326 AMT $41,656.25 LINE 0001 THROUGH 0005 DTD 072199 TO
Control Products Inc 280 Ridgedale Ave East Hanover NJ 07936-2394 Posted
07/21/99 (I-SN356997). (0202)
____________________________________________________________________

CABLE ASSEMBLY, RADIO FREQUENCY

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

Awarded to : Spencer Industries Inc 80 Holmes St Belleville NJ 07109-3121
Posted 07/21/99 (I-SN356847).
Amount : $33,266.70 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0451-99-M-HE96

CNT SP0451-99-M-HE96 AMT $33,266.70 LINE 0001 DTD 072199 TO Spencer
Industries Inc 80 Holmes St Belleville NJ 07109-3121 Posted 07/21/99
(I-SN356847). (0202)
____________________________________________________________________

RELAY ASSEMBLY

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

Awarded to : Harris Corp R F Communications Group 1680 University Ave
Rochester NY 14610-1839 Posted 07/21/99 (I-SN356988).
Amount : $59,075.00 LINE 7001
Dated : 20 Jul, 1999
Contract no: SP0930-99-M-6719

CNT SP0930-99-M-6719 AMT $59,075.00 LINE 7001 DTD 072099 TO Harris Corp
R F Communications Group 1680 University Ave Rochester NY 14610-1839
Posted 07/21/99 (I-SN356988). (0202)
____________________________________________________________________

COIL, SOLENOID

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

Awarded to : Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003 Posted 07/21/99
(I-SN356998).
Amount : $26,590.50 LINE 0001 THROUGH 0003
Dated : 21 Jul, 1999
Contract no: SP0905-99-M-5182

CNT SP0905-99-M-5182 AMT $26,590.50 LINE 0001 THROUGH 0003 DTD 072199 TO
Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003 Posted 07/21/99
(I-SN356998). (0202)
____________________________________________________________________

CONNECTOR, PLUG, ELECTRICAL

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense Supply Center Columbus PO Box 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 07/21/99 (I-SN357006).
Amount : $59,600.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0935-99-M-6816

CNT SP0935-99-M-6816 AMT $59,600.00 LINE 0001 DTD 072199 TO Transdigm
Inc Wiggins Connectors Div Adel/Wiggins Group 5000 Triggs St Los Angeles
CA 90022 Posted 07/21/99 (I-SN357006). (0202)
____________________________________________________________________

SWITCH,ROTARY

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, Arthur J Machamer, 0213.9, (717)605-4077

Awarded to : D & L Industrial Supply, Oceanside,CA 92056-0000
(ACNSPCC0721042-073) Posted 07/21/99 (I-SN357392).
Amount : $27,728
Dated : 30 Jul, 1999
Contract no: N0010499PLH97

POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499PLH97, Sol Nr N00104-99-Q-LJ60,
NIIN 012432288 AMT $27,728 DTD 073099 TO D & L Industrial Supply,
Oceanside,CA 92056-0000 (ACNSPCC0721042-073) Posted 07/21/99
(I-SN357392). (0202)
____________________________________________________________________

SUPPORT,ANTENNA

Category : <59> (Electrical and Electronic Equipment Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald D
Tonoff, 0225, (215)697-4859

Awarded to : International Enterprises Inc, Talladega,AL 35106-1399
(ACAVI0720039-175) Posted 07/21/99 (I-SN356807).
Amount : $1,767,490
Dated : 14 Jul, 1999
Contract no: N0038399CJ004

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Gerald D Tonoff,
0225, (215)697-4859 CNT N0038399CJ004, NIIN 013470723 AMT $1,767,490 DTD
071499 TO International Enterprises Inc, Talladega,AL 35106-1399
(ACAVI0720039-175) Posted 07/21/99 (I-SN356807). (0202)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Lockheed Martin Corp, Syracuse,NY 13221-4840
(ACNSPCC0721042-072) Posted 07/21/99 (I-SN357391).
Amount : $29,584
Dated : 30 Jul, 1999
Contract no: N0010499PGD93

POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene R Watkins,
0216, (717)605-4253 CNT N0010499PGD93, Sol Nr N00104-99-Q-GB13, NIIN
013004382 AMT $29,584 DTD 073099 TO Lockheed Martin Corp, Syracuse,NY
13221-4840 (ACNSPCC0721042-072) Posted 07/21/99 (I-SN357391). (0202)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : General Dynamics Information Sys, Bloomington,MN 55431 -1996
(ACNSPCC0721042-071) Posted 07/21/99 (I-SN357390).
Amount : $26,570
Dated : 30 Jul, 1999
Contract no: N0010499PGD79

POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene R Watkins,
0216, (717)605-4253 CNT N0010499PGD79, Sol Nr N00104-99-Q-GC51, NIIN
014137549 AMT $26,570 DTD 073099 TO General Dynamics Information Sys,
Bloomington,MN 55431 -1996 (ACNSPCC0721042-071) Posted 07/21/99
(I-SN357390). (0202)
____________________________________________________________________

ELECTRONIC COMPONEN

Category : <59> (Electrical and Electronic Equipment Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene J
Zmijewski, 0225.01, (215)697-6543

Awarded to : James Grunder & Associates Inc, Lenexa,KS 66215-0000
(ACAVI0720039-178) Posted 07/21/99 (I-SN356810).
Amount : $69,734
Dated : 12 Jul, 1999
Contract no: N0038399PJ033

POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Eugene J Zmijewski,
0225.01, (215)697-6543 CNT N0038399PJ033, NIIN 014169131 AMT $69,734 DTD
071299 TO James Grunder & Associates Inc, Lenexa,KS 66215-0000
(ACAVI0720039-178) Posted 07/21/99 (I-SN356810). (0202)
____________________________________________________________________

ANTENNA

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

Awarded to : Chelton Inc 1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville
TX 75057-6408 Posted 07/21/99 (I-SN356985).
Amount : $64,019.00 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0920-99-M-5417

CNT SP0920-99-M-5417 AMT $64,019.00 LINE 0001 DTD 072099 TO Chelton Inc
1720 Lake Pointe Dr Suite 112 P.O.Box 976 Lewisville TX 75057-6408
Posted 07/21/99 (I-SN356985). (0202)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0720039-174) Posted 07/21/99 (I-SN356806).
Amount : $218,304
Dated : 02 Jul, 1999
Contract no: N0038397G005F0038

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038397G005F0038, NIIN 001808060 AMT $218,304 DTD
070299 TO Raytheon Technical Services Co, Indianapolis,IN 46219-20
(ACAVI0720039-174) Posted 07/21/99 (I-SN356806). (0202)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Systems & Electronics, St Louis,MO 63121-1126 (ACAVI0720039-177)
Posted 07/21/99 (I-SN356809).
Amount : $82,130
Dated : 15 Jul, 1999
Contract no: N0038399D008P7001

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038399D008P7001, NIIN 012919298 AMT
$82,130 DTD 071599 TO Systems & Electronics, St Louis,MO 63121-1126
(ACAVI0720039-177) Posted 07/21/99 (I-SN356809). (0202)
____________________________________________________________________

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 1580A
W Nursery Rd Linthicum Heights MD 21090 Posted 07/21/99
(I-SN357009).
Amount : $97,584.00 LINE 0001AA THROUGH 0002AE
Dated : 21 Jul, 1999
Contract no: SP0960-99-M-7155

CNT SP0960-99-M-7155 AMT $97,584.00 LINE 0001AA THROUGH 0002AE DTD
072199 TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090 Posted 07/21/99 (I-SN357009).
(0202)
____________________________________________________________________

POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, MargaretClark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534

Awarded to : St Microwave (arizona) Corp, Chandler,AZ 85226-2624
(ACAVI0720039-182) Posted 07/21/99 (I-SN356814).
Amount : $66,078
Dated : 13 Jul, 1999
Contract no: N0038399PPA22

POC Contact Point, MargaretClark, 0222.07, (215)697-3718, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534 CNT N0038399PPA22, NIIN 014161188 AMT $66,078 DTD 071399 TO
St Microwave (arizona) Corp, Chandler,AZ 85226-2624 (ACAVI0720039-182)
Posted 07/21/99 (I-SN356814). (0202)
____________________________________________________________________

INVERTER, POWER, STAT

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

Awarded to : Heart Interface Corp 21440 68TH Ave S Kent WA 98032-2416 Posted
07/21/99 (I-SN356835).
Amount : $67,660.00 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0430-99-C-0150

CNT SP0430-99-C-0150 AMT $67,660.00 LINE 0001 DTD 072199 TO Heart
Interface Corp 21440 68TH Ave S Kent WA 98032-2416 Posted 07/21/99
(I-SN356835). (0202)
____________________________________________________________________

BATTERY ASSEMBLY

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

Awarded to : Rehan industrial supply 4100 Easton Dr Suite 19 Bakersfield CA
93309 Posted 07/21/99 (I-SN356829).
Amount : $119,661.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0430-99-C-5616

CNT SP0430-99-C-5616 AMT $119,661.00 LINE 0001 THROUGH 0002 DTD 072199
TO Rehan industrial supply 4100 Easton Dr Suite 19 Bakersfield CA 93309
Posted 07/21/99 (I-SN356829). (0202)
____________________________________________________________________

REGULATOR,VOLTAGE

Awarded to : Avtron Mfg Inc, Cleveland,OH 44105-0000 (ACAVI0720039-181)
Posted 07/21/99 (I-SN356813).
Amount : $75,950
Dated : 07 Jun, 1999
Contract no: N0038399M104G

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M104G, NIIN 010909906 AMT $75,950 DTD 060799
TO Avtron Mfg Inc, Cleveland,OH 44105-0000 (ACAVI0720039-181) Posted
07/21/99 (I-SN356813). (0202)
____________________________________________________________________

CABLE ASSEMBLY,POWE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Patricia A Stout, 0222.18, (215)697-3771, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534

Awarded to : Trandes Corp, Norfolk,VA 23502-0000 (ACAVI0720039-183) Posted
07/21/99 (I-SN356815).
Amount : $30,217
Dated : 12 Jul, 1999
Contract no: N0038399PPA47

POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534 CNT N0038399PPA47, NIIN 014267314 AMT $30,217 DTD 071299 TO
Trandes Corp, Norfolk,VA 23502-0000 (ACAVI0720039-183) Posted 07/21/99
(I-SN356815). (0202)
____________________________________________________________________

CONTROL,GENERATOR

Awarded to : Sundstrand Corp, Rockford,IL 61125-7002 (ACAVI0720039-180)
Posted 07/21/99 (I-SN356812).
Amount : $93,950
Dated : 06 Jul, 1999
Contract no: N0038399M009A

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M009A, NIIN 013857177 AMT $93,950 DTD 070699
TO Sundstrand Corp, Rockford,IL 61125-7002 (ACAVI0720039-180) Posted
07/21/99 (I-SN356812). (0202)
____________________________________________________________________

DISTRIBUTION BOX

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

Awarded to : SAM winer motors Inc 3417 East Waterloo Road P O Box 6258 Akron
OH 44212 Posted 07/21/99 (I-SN356837).
Amount : $25,163.32 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0430-99-M-CG43

CNT SP0430-99-M-CG43 AMT $25,163.32 LINE 0001 DTD 072099 TO SAM winer
motors Inc 3417 East Waterloo Road P O Box 6258 Akron OH 44212 Posted
07/21/99 (I-SN356837). (0202)
____________________________________________________________________

POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution 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)605-4163, Twx, Not-avail, Contracting Officer, Ida M
Hechler, 846.2w, (717)605-2227

Awarded to : Technipower, Danbury,CT 06810-0000 (ACNSPCC0721042-075) Posted
07/21/99 (I-SN357393).
Amount : $29,665
Dated : 19 Jul, 1999
Contract no: N0010499PAJ62

POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227 CNT N0010499PAJ62, Sol Nr N00104-99-T-6804, NIIN
014321327 AMT $29,665 DTD 071999 TO Technipower, Danbury,CT 06810-0000
(ACNSPCC0721042-075) Posted 07/21/99 (I-SN357393). (0202)
____________________________________________________________________

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 : Circle Seal Controls Inc A Watts industries Inc Co 2301 Wardlow
Cir P.O.Box 3300 Corona CA 91718 Posted 07/21/99 (I-SN356836).
Amount : $26,733.60 LINE 0001
Dated : 21 Jul, 1999
Contract no: SP0430-99-M-CG35

CNT SP0430-99-M-CG35 AMT $26,733.60 LINE 0001 DTD 072199 TO Circle Seal
Controls Inc A Watts industries Inc Co 2301 Wardlow Cir P.O.Box 3300
Corona CA 91718 Posted 07/21/99 (I-SN356836). (0202)
____________________________________________________________________

CABLE, POWER, ELECTRI

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 : Bicc general 1600 W Main St willimantic CT 06226 Posted 07/21/99
(I-SN357007).
Amount : $66,928.00 LINE 0001 THROUGH 0002
Dated : 20 Jul, 1999
Contract no: SP0935-99-M-D645

CNT SP0935-99-M-D645 AMT $66,928.00 LINE 0001 THROUGH 0002 DTD 072099 TO
Bicc general 1600 W Main St willimantic CT 06226 Posted 07/21/99
(I-SN357007). (0202)
____________________________________________________________________

MOBILE ELECTRICAL LOAD BANK

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Department of the Air Force, Air Force Materiel Command, AAC --
Air Armament Center, AAC/PK, 205 West D Avenue, Suite 433,
Eglin AFB, FL, 32542-6862
Contact : Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fie...@eglin.af.mil --
Jeff Cox, Contracting Officer, Phone (850)882-4685

Awarded to : Avtron Manufacturing, Inc, 10409 Meech Avenue, Cleveland, OH
44105 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635
-99-C-0071&LocID=1182. E-MAIL: Dennis Fields,
fie...@eglin.af.mil. Posted 07/21/99 (D-SN357068).
Amount : $316,668.00 LINE 0001
Dated : 16 Jun, 1999
Contract no: F08635-99-C-0071

POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext. 336,
Fax (850)882-9381 ext. 374, Email fie...@eglin.af.mil -- Jeff Cox,
Contracting Officer, Phone (850)882-4685 ext 316, Fax (850)882-9381/8852,
Email co...@eglin.af.mil CNT F08635-99-C-0071 AMT $316,668.00 LINE 0001
DTD 061699 TO Avtron Manufacturing, Inc, 10409 Meech Avenue, Cleveland,
OH 44105 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08635-99-C-007
1&LocID=1182. E-MAIL: Dennis Fields, fie...@eglin.af.mil. Posted
07/21/99 (D-SN357068). (0202)
____________________________________________________________________

CABLE ASSEMBLY,POWE

Awarded to : Tri-tech Electronics Inc, Orlando,FL 32817-0000
(ACAVI0720039-179) Posted 07/21/99 (I-SN356811).
Amount : $136,400
Dated : 16 Jul, 1999
Contract no: N0038399CB014

POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399CB014, NIIN 006030366 AMT
$136,400 DTD 071699 TO Tri-tech Electronics Inc, Orlando,FL 32817-0000
(ACAVI0720039-179) Posted 07/21/99 (I-SN356811). (0202)
____________________________________________________________________

CORDAGE ELECTRICAL

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 : Astrocom Electronics Inc 115 DK lifgen Dr Colliersville NY 13747
Posted 07/21/99 (I-SN357001).
Amount : $25,000.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0935-99-M-D653

CNT SP0935-99-M-D653 AMT $25,000.00 LINE 0001 THROUGH 0002 DTD 072199 TO
Astrocom Electronics Inc 115 DK lifgen Dr Colliersville NY 13747 Posted
07/21/99 (I-SN357001). (0202)
____________________________________________________________________

FIXTURE, LIGHTING

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

Awarded to : Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426 Posted
07/21/99 (I-SN356905).
Amount : $34,264.80 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0560-99-M-AL51

CNT SP0560-99-M-AL51 AMT $34,264.80 LINE 0001 THROUGH 0002 DTD 072199 TO
Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426 Posted 07/21/99
(I-SN356905). (0202)
____________________________________________________________________

ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Alan Searsy, Contracting Officer, Phone (817) 978-8370

Awarded to : ECSI International 790 Bloomfield Avenue, Bldg. C, Suite 1
Clifton, NJ 07012 -- 0677 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0329J&LocID=3. E-MAIL: Alan Searsy, alan....@gsa.gov. Posted
07/21/99 (D-SN357191).
Amount : $125000 LINE 246-40 Intrusion Alarms
Dated : 21 Jul, 1999
Contract no: GS-07F-0329J

POC Alan Searsy, Contracting Officer, Phone (817) 978-8370, Fax (817)
978-8634, Email alan....@gsa.gov CNT GS-07F-0329J AMT $125000 LINE
246-40 Intrusion Alarms DTD 072199 TO ECSI International 790 Bloomfield
Avenue, Bldg. C, Suite 1 Clifton, NJ 07012 -- 0677 WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0329J&Lo
cID=3. E-MAIL: Alan Searsy, alan....@gsa.gov. Posted 07/21/99
(D-SN357191). (0202)
____________________________________________________________________

SENSING ELEMENT, FIRE DETECTOR SYSTEM

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

Awarded to : Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643 Posted 07/21/99 (I-SN356849).
Amount : $99,999.20 LINE 0001AA THROUGH 0002
Dated : 20 Jul, 1999
Contract no: SP0451-99-M-HE75

CNT SP0451-99-M-HE75 AMT $99,999.20 LINE 0001AA THROUGH 0002 DTD 072099
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport Dr NW
Wilson NC 27893-9643 Posted 07/21/99 (I-SN356849). (0202)
____________________________________________________________________

AUTO SCRUB CHANGER

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, Connecticut Healthcare System,
40 Industry Drive, West Haven, CT 06516
Contact : Michele Pompane, (203) 937-3079 CNT V689P-2660 AMT $59,500 LINE
1,2 DTD 072199 TO Autovalet Systems, 4007-F Westfax Dr.,
Chantilly, VA 20151 E-MAIL: click here to contact the
contracting officer via, michele...@med.va.gov.

Awarded to : Autovalet Systems, 4007-F Westfax Dr., Chantilly, VA 20151
E-MAIL: click here to contact the contracting officer via,
michele...@med.va.gov. Posted 07/21/99 (W-SN357102).
Amount : $59,500 LINE 1,2
Dated : 21 Jul, 1999
Contract no: V689P-2660

POC Michele Pompane, (203) 937-3079 CNT V689P-2660 AMT $59,500 LINE 1,2
DTD 072199 TO Autovalet Systems, 4007-F Westfax Dr., Chantilly, VA 20151
E-MAIL: click here to contact the contracting officer via,
michele...@med.va.gov. Posted 07/21/99 (W-SN357102). (0202)
____________________________________________________________________

CHASSIS,PLUG-IN UNI

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Lee M Wagman, 0222.05, (215)697-0316

Awarded to : Hewlett Packard Co, Rockville,MD 20849-1487 (ACAVI0720039-184)
Posted 07/21/99 (I-SN357398).
Amount : $61,085
Dated : 15 Jul, 1999
Contract no: N0038399F6013

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038399F6013, NIIN 014084634 AMT
$61,085 DTD 071599 TO Hewlett Packard Co, Rockville,MD 20849-1487
(ACAVI0720039-184) Posted 07/21/99 (I-SN357398). (0202)
____________________________________________________________________

INSTRUMENTS & LABORATORY EQUIPMENT

Category : <66> (Instruments and Laboratory Equipment)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-915147 AMT $100000.00 DTD 072099
TO General Electric Med.

Awarded to : General Electric Med. Systems, P.O. Box 414, Milwaukee, WI.,
53201 Posted 07/21/99 (W-SN357267).
Amount : $100000.00
Dated : 20 Jul, 1999
Contract no: 263-MQ-915147

POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-915147 AMT $100000.00 DTD 072099 TO
General Electric Med. Systems, P.O. Box 414, Milwaukee, WI., 53201 Posted
07/21/99 (W-SN357267). (0202)
____________________________________________________________________

SERVOCYLINDER

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS
Kozior, 0223, (215)697-2587

Awarded to : Fairey Hydraulics Ltd, Yatton Bristol Bs19 4nf Uk
(ACAVI0720039-185) Posted 07/21/99 (I-SN356816).
Amount : $29,700
Dated : 15 Jul, 1999
Contract no: N0038399G003J7000

POC Contact Point, Jean Van Dyke, 0223.13, (215)697-3716, Fax,
(215)697-3727, Twx, Not-avail, Contracting Officer, TamelaS Kozior, 0223,
(215)697-2587 CNT N0038399G003J7000, NIIN 01GPO381268653 AMT $29,700 DTD
071599 TO Fairey Hydraulics Ltd, Yatton Bristol Bs19 4nf Uk
(ACAVI0720039-185) Posted 07/21/99 (I-SN356816). (0202)
____________________________________________________________________

TRANSMITTER,PRESSUR

Category : <66> (Instruments and Laboratory 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)605-4163, Twx, Not-avail, Contracting Officer, Ida M
Hechler, 846.2w, (717)605-2227

Awarded to : Eaton Corp, Bethel,CT 06801-1901 (ACNSPCC0721042-076) Posted
07/21/99 (I-SN357394).
Amount : $28,768
Dated : 19 Jul, 1999
Contract no: N0010499PAH27

POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Ida M Hechler,
846.2w, (717)605-2227 CNT N0010499PAH27, Sol Nr N00104-99-Q-AE95, NIIN
011804440 AMT $28,768 DTD 071999 TO Eaton Corp, Bethel,CT 06801-1901
(ACNSPCC0721042-076) Posted 07/21/99 (I-SN357394). (0202)
____________________________________________________________________

LENS, OPTICAL INSTRUMENT

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

Awarded to : Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801 Posted 07/21/99
(I-SN356832).
Amount : $305,312.00 LINE 0001AA THROUGH 0001AD
Dated : 20 Jul, 1999
Contract no: N00383-98-G-006J-TY09

CNT N00383-98-G-006J-TY09 AMT $305,312.00 LINE 0001AA THROUGH 0001AD DTD
072099 TO Raytheon Co DBA Raytheon Systems Co ms-8064 2501 W University
P.O.Box 801## Mc Kinney TX 75070-0801 Posted 07/21/99 (I-SN356832).
(0202)
____________________________________________________________________

SIGNAL GENERATOR TEAR DOWN, INSPECT AND QUOTE IAW -- 6626013068339ZW

Category : <66> (Instruments and Laboratory Equipment)
Address : Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060

Awarded to : Hewlett-Packard Co, Po Box 4026, Englewood Co 80155 4026 Posted
07/21/99 (I-SN357243).
Amount : $25,580
Dated : 08 Jul, 1999
Contract no: F04606-99-C-0093

CNT F04606-99-C-0093, F04606-99-R-80573 AMT $25,580 DTD 070899 TO
Hewlett-Packard Co, Po Box 4026, Englewood Co 80155 4026 Posted 07/21/99
(I-SN357243). (0202)
____________________________________________________________________

TRANSMITTER,INDUCTI

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Tecstar Inc, Durham,NC 27702-0000 (ACAVI0720039-186) Posted
07/21/99 (I-SN356817).
Amount : $98,514
Dated : 28 Jun, 1999
Contract no: N0038399M065F

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M065F, NIIN 010711249 AMT $98,514 DTD 062899
TO Tecstar Inc, Durham,NC 27702-0000 (ACAVI0720039-186) Posted 07/21/99
(I-SN356817). (0202)
____________________________________________________________________

COUNTER, ELECTRICAL

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

Awarded to : Abrams Instrument corp 1322 Rensen St Lansing MI 48910-3688
Posted 07/21/99 (I-SN356852).
Amount : $41,481.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0440-99-C-0148

CNT SP0440-99-C-0148 AMT $41,481.00 LINE 0001 THROUGH 0002 DTD 072199 TO
Abrams Instrument corp 1322 Rensen St Lansing MI 48910-3688 Posted
07/21/99 (I-SN356852). (0202)
____________________________________________________________________

FTIR INTERFEROMETER SYSTEM

Category : <66> (Instruments and Laboratory Equipment)
Address : USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort Collins, CO
80525-5562
Contact : Contact Point, fax to Marja Kline 970-229-5531

Awarded to : Nicolet Instrument Corp., 5225 Verona Road, Madison, WI 53711
Posted 07/21/99 (W-SN357077).
Amount : $179,950.00
Dated : 19 Jul, 1999
Contract no: 40-82HW-9-048

POC Contact Point, fax to Marja Kline 970-229-5531 CNT 40-82HW-9-048 AMT
$179,950.00 DTD 071999 TO Nicolet Instrument Corp., 5225 Verona Road,
Madison, WI 53711 Posted 07/21/99 (W-SN357077). (0202)
____________________________________________________________________

TRANSMITTER, PRESSUR

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

Awarded to : Kulite Semiconductor Products Inc 1 Willow Tree Lane Leonia NJ
07605-2210 Posted 07/21/99 (I-SN356855).
Amount : $32,826.56 LINE 0001
Dated : 20 Jul, 1999
Contract no: SP0440-99-M-X926

CNT SP0440-99-M-X926 AMT $32,826.56 LINE 0001 DTD 072099 TO Kulite
Semiconductor Products Inc 1 Willow Tree Lane Leonia NJ 07605-2210 Posted
07/21/99 (I-SN356855). (0202)
____________________________________________________________________

DESICCANT, ACTIVATED

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

Awarded to : Multisorb technologies Inc 325 harlem Rd Buffalo NY 14224-1893
Posted 07/21/99 (I-SN356833).
Amount : $29,420.12 LINE 0001 THROUGH 0002
Dated : 21 Jul, 1999
Contract no: SP0450-99-M-NF01

CNT SP0450-99-M-NF01 AMT $29,420.12 LINE 0001 THROUGH 0002 DTD 072199 TO
Multisorb technologies Inc 325 harlem Rd Buffalo NY 14224-1893 Posted
07/21/99 (I-SN356833). (0202)
____________________________________________________________________

6TSA-99-DJH-0154

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
Contact : Delta Helm, Contract Specialist, Fax (816) 823-3322

Awarded to : Hershey Technologies, 4225 Executive Square, Suite 100, La
Jolla, CA 92037 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T9
9BNM0986&LocID=211. E-MAIL: Delta Helm, xxxx. Posted 07/21/99
(D-SN357410).
Amount : $36842
Dated : 21 Jul, 1999
Contract no: GS06T99BNM0986

POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email xxxx CNT
GS06T99BNM0986 AMT $36842 DTD 072199 TO Hershey Technologies, 4225
Executive Square, Suite 100, La Jolla, CA 92037 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0986&
LocID=211. E-MAIL: Delta Helm, xxxx. Posted 07/21/99 (D-SN357410).
(0202)
____________________________________________________________________

6TSA-99-DJH-0155

Awarded to : Bolay Mobilecom, Inc., P.O. Box 75470, Oklahoma City, OK 73147
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T9
9BNM0985&LocID=211. E-MAIL: Delta Helm, xxxx. Posted 07/21/99
(D-SN357411).
Amount : $69781
Dated : 21 Jul, 1999
Contract no: GS06T99BNM0985

POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email xxxx CNT
GS06T99BNM0985 AMT $69781 DTD 072199 TO Bolay Mobilecom, Inc., P.O. Box
75470, Oklahoma City, OK 73147 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0985&
LocID=211. E-MAIL: Delta Helm, xxxx. Posted 07/21/99 (D-SN357411).
(0202)
____________________________________________________________________

6TSA-99-DJH-0150

Awarded to : Eyretel, 11720 Beltsville Drive, Suite 300, Calverton, MD 20705
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T9
9BNM7023&LocID=211. E-MAIL: Delta Helm, xxxx. Posted 07/21/99
(D-SN357409).
Amount : $35076
Dated : 08 Jul, 1999
Contract no: GS06T99BNM7023 AMT $35076 DTD 070899 TO Eyretel

POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email xxxx CNT
GS06T99BNM7023 AMT $35076 DTD 070899 TO Eyretel, 11720 Beltsville Drive,
Suite 300, Calverton, MD 20705 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM7023&
LocID=211. E-MAIL: Delta Helm, xxxx. Posted 07/21/99 (D-SN357409).
(0202)
____________________________________________________________________

WEEKLY NEWSPAPER

Category : <76> (Books, Maps and Other Publications)
Address : FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm 214,
NAVSUBASE Kings Bay GA 31547
Contact : Contact Linda Mohrman, Contract Specialist, 912-673-2001

Awarded to : Add Inc, 1564 Kingslely Ave, Orange Park FL 3200773 Posted
07/21/99 (I-SN357232).
Dated : 21 Jul, 1999
Contract no: N46450-99-C-0013 LINE OOO1 DTD 072199 TO Add Inc

POC Contact Linda Mohrman, Contract Specialist, 912-673-2001, X9308,
Facsimile Machine Number 912-673-3776. CNT N46450-99-C-0013 LINE OOO1 DTD
072199 TO Add Inc, 1564 Kingslely Ave, Orange Park FL 3200773 Posted
07/21/99 (I-SN357232). (0202)
____________________________________________________________________

POLYURETHANE FOAM, AND UNCOMPRESSED BOUND FIBER

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA
17070-5001
Contact : Robbie Witmer, Contract Specialist, 717-770-7126

Awarded to : Kirkland Sales Inc., 2210 Sherwin Street, Garland, TX 75041
E-MAIL: rwi...@ddc.dla.mil, rwi...@ddc.dla.mil. Posted
07/21/99 (W-SN356877).
Amount : $14,775.00
Dated : 20 Jul, 1999
Contract no: SP3100-99-P-1011

POC Robbie Witmer, Contract Specialist, 717-770-7126 CNT
SP3100-99-P-1011 AMT $14,775.00 DTD 072099 TO Kirkland Sales Inc., 2210
Sherwin Street, Garland, TX 75041 E-MAIL: rwi...@ddc.dla.mil,
rwi...@ddc.dla.mil. Posted 07/21/99 (W-SN356877). (0202)
____________________________________________________________________

COAT, WOMEN'S, POLY/WOOL GABERDINE BLUE SHADE

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

Awarded to : K and D clothing Mfg Co 640 N Broad St Philadelphia PA
19130-3400 Posted 07/21/99 (I-SN356827).
Amount : $25,110.00 LINE 0001AA
Dated : 20 Jul, 1999
Contract no: SP0100-99-M-CB47

CNT SP0100-99-M-CB47 AMT $25,110.00 LINE 0001AA DTD 072099 TO K and D
clothing Mfg Co 640 N Broad St Philadelphia PA 19130-3400 Posted 07/21/99
(I-SN356827). (0202)
____________________________________________________________________

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 : Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S) Posted
07/21/99 (I-SN357442).
Amount : $78182.82
Dated : 21 Jul, 1999
Contract no: SP030099DZ187/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ187/ AMT $78182.82 DTD 072199 TO
Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S) Posted 07/21/99
(I-SN357442). (0202)
____________________________________________________________________

RUBBER STRIP

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

Awarded to : S.P.A.R.E.S. 13005 Lanertn Lane LA Mirada, CA 90638 Posted
07/21/99 (I-SN356831).
Amount : $25,229.19 LINE 0002
Dated : 20 Jul, 1999
Contract no: SP0490-99-M-RF59

CNT SP0490-99-M-RF59 AMT $25,229.19 LINE 0002 DTD 072099 TO S.P.A.R.E.S.
13005 Lanertn Lane LA Mirada, CA 90638 Posted 07/21/99 (I-SN356831).
(0202)
____________________________________________________________________

CHALKBOARDS

Category : <95> (Metal Bars, Sheets and Shapes)
Address : US Postal Service, Topeka Purchasing Center, 500 SW Montara Pky,
Topeka, KS 66624-9402
Contact : Deborah M. Simecka, 785-861-2865

Awarded to : C R Daniels, Inc., 3451 Ellicott Center Dr., Ellicott City, MD
21043-4112 Posted 07/21/99 (W-SN357203).
Amount : $1,238,800.00
Dated : 31 Jul, 1999
Contract no: 198525-99-Q-1108

POC Deborah M. Simecka, 785-861-2865, FAX 785-861-2862 CNT
198525-99-Q-1108 AMT $1,238,800.00 DTD 073199 TO C R Daniels, Inc., 3451
Ellicott Center Dr., Ellicott City, MD 21043-4112 Posted 07/21/99
(W-SN357203). (0202)

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