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Awards in CBD Issue of April 8, 1999 PSA-2320

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Commerce Business Daily

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Apr 7, 1999, 3:00:00 AM4/7/99

From Commerce Business Daily, April 8, 1999 PSA-2320

INTEGRATED MATERIEL MANAGEMENT CENTER (IMMC) LOGISTICAL SUPPORT SERVICES

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256)
876-2566; Glenda R. Blake, Contracting Officer CNT
DAAH01-99-C-0061/P00002 AMT $150,000.00 DTD 040299 TO LESCO, 950
Explorer Blvd, Suite 1B, Huntsville, AL 35806 Posted 04/05/99
(W-SN316169).

Awarded to : LESCO, 950 Explorer Blvd, Suite 1B, Huntsville, AL 35806 Posted
04/05/99 (W-SN316169).
Amount : $150,000.00
Dated : 02 Apr, 1999
Contract no: DAAH01-99-C-0061/P00002

POC Maria Vencill, Contract Specialist, AMSAM-AC-SS-CB, (256) 876-2566;
Glenda R. Blake, Contracting Officer CNT DAAH01-99-C-0061/P00002 AMT
$150,000.00 DTD 040299 TO LESCO, 950 Explorer Blvd, Suite 1B, Huntsville,
AL 35806 Posted 04/05/99 (W-SN316169). (0095)
____________________________________________________________________

CONTRACTOR LOGISTICS SUPPORT

Category : <A> (Research and Development)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : K. Toth, Contract Specialist, 732-532-5387, J. Kulaga,
Contracting Officer, 732-532-1356

Awarded to : Lockheed Martin Corp., Sanders, A Lockheed Martin Co., P.O. Box
868, Nashua, HH 03061-0868 WEB: CBDNET.ACCESS.GPO.GOV,
http://to...@mail1.monmouth.army.mil. E-MAIL: CECOM Acquisition
Center, http://to...@mail1.monmouth.army.mil. Posted 04/05/99
(W-SN316428).
Amount : $2,297,000.00
Dated : 31 Mar, 1999
Contract no: DAAB07-99-C-J411

POC K. Toth, Contract Specialist, 732-532-5387, J. Kulaga, Contracting
Officer, 732-532-1356 CNT DAAB07-99-C-J411 AMT $2,297,000.00 DTD 033199
TO Lockheed Martin Corp., Sanders, A Lockheed Martin Co., P.O. Box 868,
Nashua, HH 03061-0868 WEB: CBDNET.ACCESS.GPO.GOV,
http://to...@mail1.monmouth.army.mil. E-MAIL: CECOM Acquisition Center,
http://to...@mail1.monmouth.army.mil. Posted 04/05/99 (W-SN316428).
(0095)
____________________________________________________________________

WATERHAMMER DEVELOPMENT PROGRAM PHASE III

Category : <A> (Research and Development)
Address : Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington, VA
22203-1714
Contact : Mr. Alan Frederick, DARPA/CMD, FAX (703) 696-2208

Awarded to : Advanced Power Technologies, Inc. of 1250 Twenty-Fourth Street,
NW, Washington, DC 20037 Posted 04/05/99 (W-SN316476).
Amount : $2,610,132 LINE CLINs 0003 and 000301
Dated : 01 Apr, 1999
Contract no: Modification

POC Mr. Alan Frederick, DARPA/CMD, FAX (703) 696-2208 CNT Modification
P00006 to Contract No. MDA972-97-C-0027 AMT $2,610,132 LINE CLINs 0003
and 000301 DTD 040199 TO Advanced Power Technologies, Inc. of 1250
Twenty-Fourth Street, NW, Washington, DC 20037 Posted 04/05/99
(W-SN316476). (0095)
____________________________________________________________________

RELIABILITY PREDICTION VALIDATION AND COMMERCIAL ASIC FOUNDRY ACCESS FOR
AEROSPACE DEFENSE SYSTEMS

Category : <A> (Research and Development)
Address : R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB, OH
45433-7607
Contact : Project Engineer: Brain Moore, AFRL/MLME, (937) 255-2461;
Contracting Officer: Timothy Jones, AFRL/MLKT, (937) 255-7143

Awarded to : Boeing Phantom Works, P.O. Box 3999, Seattle, WA 98124-2499
Posted 04/05/99 (W-SN316187).
Amount : $4,229,437.00
Dated : 02 Apr, 1999
Contract no: F33615-99-2-5501

POC Project Engineer: Brain Moore, AFRL/MLME, (937) 255-2461;
Contracting Officer: Timothy Jones, AFRL/MLKT, (937) 255-7143 CNT
F33615-99-2-5501 AMT $4,229,437.00 DTD 040299 TO Boeing Phantom Works,
P.O. Box 3999, Seattle, WA 98124-2499 Posted 04/05/99 (W-SN316187).
(0095)
____________________________________________________________________

FULL WORLD HMD

Category : <A> (Research and Development)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : D. Moretti, Contract Specialist, 732-532-5456, D. Gilligan,
Contracting Officer, 732-532-5454

Awarded to : Displaywear, Inc., 667 El Camino Real, Redwood City, CA
94063-1317 WEB: CBDNET.ACCESS.GPO.GOV,
http://more...@mail1.monmouth.army.mil. E-MAIL: CECOM
Acquisition Center, http://more...@mail1.monmouth.army.mil.
Posted 04/05/99 (W-SN316366).
Amount : $375,000.00
Dated : 30 Mar, 1999
Contract no: DAAB07-99-C-J563

POC D. Moretti, Contract Specialist, 732-532-5456, D. Gilligan,
Contracting Officer, 732-532-5454 CNT DAAB07-99-C-J563 AMT $375,000.00
DTD 033099 TO Displaywear, Inc., 667 El Camino Real, Redwood City, CA
94063-1317 WEB: CBDNET.ACCESS.GPO.GOV,
http://more...@mail1.monmouth.army.mil. E-MAIL: CECOM Acquisition
Center, http://more...@mail1.monmouth.army.mil. Posted 04/05/99
(W-SN316366). (0095)
____________________________________________________________________

FIXED NOZZLE TECHNOLOGY

Category : <A> (Research and Development)
Address : R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB, OH
45433-7607
Contact : Project Engineer: John Reed, AFRL/PRTA, (937) 255-4308;
Contracting Officer: Ann Marie Telepak, AFRL/PRKB, (937)
255-4818

Awarded to : Allison Advance Development Co., Allison Engine Company, P.O.
Box 7162, Indianapolis, IN 46206-7162 Posted 04/05/99
(W-SN316189).
Amount : $1,806,080.00
Dated : 23 Mar, 1999
Contract no: F33615-98-C-2931

POC Project Engineer: John Reed, AFRL/PRTA, (937) 255-4308; Contracting
Officer: Ann Marie Telepak, AFRL/PRKB, (937) 255-4818 CNT
F33615-98-C-2931 AMT $1,806,080.00 DTD 032399 TO Allison Advance
Development Co., Allison Engine Company, P.O. Box 7162, Indianapolis, IN
46206-7162 Posted 04/05/99 (W-SN316189). (0095)
____________________________________________________________________

INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING AND TECHNICAL SUPPORT
SERVICES

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer, (256) 842-0521

Awarded to : CAS Incorporated, 650 Discovery Drive, P.O. Box 11190,
Huntsville, AL 35805 Posted 04/05/99 (W-SN316511).
Amount : $920,000.00
Dated : 05 Apr, 1999
Contract no: DAAH01-97-C-0324/P00035

POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB, (256)
842-7410; Glenda R. Blake, Contracting Officer, (256) 842-0521 CNT
DAAH01-97-C-0324/P00035 AMT $920,000.00 DTD 040599 TO CAS Incorporated,
650 Discovery Drive, P.O. Box 11190, Huntsville, AL 35805 Posted 04/05/99
(W-SN316511). (0095)
____________________________________________________________________

SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR THE AMC SMART WEAPONS
MANAGEMENT OFFICE (AMC-SWMO)

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer CNT
DAAH01-97-C-0139/P00078 AMT $495,000.00 DTD 040699 TO Dynetics
Inc, 1000 Explorer Boulevard, P.O.

Awarded to : Dynetics Inc, 1000 Explorer Boulevard, P.O. Drawer B,
Huntsville, AL 35806-2806 Posted 04/06/99 (W-SN316943).
Amount : $495,000.00
Dated : 06 Apr, 1999
Contract no: DAAH01-97-C-0139/P00078

POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256) 876-8529;
Barbara K. Jones, Contracting Officer CNT DAAH01-97-C-0139/P00078 AMT
$495,000.00 DTD 040699 TO Dynetics Inc, 1000 Explorer Boulevard, P.O.
Drawer B, Huntsville, AL 35806-2806 Posted 04/06/99 (W-SN316943).
(0096)
____________________________________________________________________

RESEARCH AND DEVELOPMENT

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contract Specialist, Ms. Jacquelyn A. West, Code D211,
(619)553-4531. Contracting Officer, Mr. T.M. McKamey,
(619)553-4500.

Awarded to : TLK Inc., 105 Saddleback Knoll, Nellysford, VA 22958. Posted
04/06/99 (W-SN317118).
Amount : $725,970 LINE 0001-0002
Dated : 05 Apr, 1999
Contract no: N66001-99-D-8611

POC Contract Specialist, Ms. Jacquelyn A. West, Code D211,
(619)553-4531. Contracting Officer, Mr. T.M. McKamey, (619)553-4500. CNT
N66001-99-D-8611 AMT $725,970 LINE 0001-0002 DTD 040599 TO TLK Inc., 105
Saddleback Knoll, Nellysford, VA 22958. Posted 04/06/99 (W-SN317118).
(0096)
____________________________________________________________________

ELECTRICAL AND MECHANICAL ENGINEERING DESIGN SERVICES, NAVAL INVENTORY
CONTROL POINT, MECHANICSBURG PA.

Category : <C> (Architect and Engineering Services - Construction)
Address : Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, 5450 Carlisle Pike, P.O. Box
2020, Mechanicsburg, PA 17055-0788
Contact : P. K. Green (717) 790-4665, C. A. Hall, Contracting Officer CNT
N62472-98-D-4146 AMT $12,166.00 LINE 0001 DTD 033199 TO E-B-L
Engineers, 8005 Harford Road, Baltimore, MD 21234-5701 WEB:
NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL.

Awarded to : E-B-L Engineers, 8005 Harford Road, Baltimore, MD 21234-5701
WEB: NORTHNAVFACENGCOM, HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL.
E-MAIL: NORTHNAVFACENGCOM, pkg...@efdnorth.navfac.navy.mil.
Posted 04/06/99 (D-SN316909).
Amount : $12,166.00 LINE 0001
Dated : 31 Mar, 1999
Contract no: N62472-98-D-4146

POC P. K. Green (717) 790-4665, C. A. Hall, Contracting Officer CNT
N62472-98-D-4146 AMT $12,166.00 LINE 0001 DTD 033199 TO E-B-L Engineers,
8005 Harford Road, Baltimore, MD 21234-5701 WEB: NORTHNAVFACENGCOM,
HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL. E-MAIL: NORTHNAVFACENGCOM,
pkg...@efdnorth.navfac.navy.mil. Posted 04/06/99 (D-SN316909). (0096)
____________________________________________________________________

IQ TASK ORDER CONTRACT FOR MULTIDISCIPLINARY ARCHITECT-ENGINEER SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : General Services Administration, Public Buildings Service, P. O.
Box 25546, Denver, CO 80225-0546
Contact : Alison B. Brown, 303-236-1770

Awarded to : CTA Architects Engineers, 1500 Poly Drive, P.O. Box 1439,
Billings, MT 59103 Posted 04/06/99 (W-SN317085).
Amount : $0.00
Dated : 18 Mar, 1999
Contract no: GS-08P-98-JCD-0037

POC Alison B. Brown, 303-236-1770 X258 CNT GS-08P-98-JCD-0037 AMT $0.00
DTD 031899 TO CTA Architects Engineers, 1500 Poly Drive, P.O. Box 1439,
Billings, MT 59103 Posted 04/06/99 (W-SN317085). (0096)
____________________________________________________________________

DEFENSE INFORMATION SYSTEMS NETWORK TRANSMISSION SERVICES -- CONUS EXTENSION
(DTS -- CE)

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church, VA
22041
Contact : Mr. Aaron J. Tilock, Contract Specialist at (703) 681-6985 or
Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526

Awarded to : AT&T Government Markets, 2020 K Street NW, Washington, DC 20006;
MCI Government Markets, 8200 Greensboro Drive, McLean, VA 22102;
Sprint Communications Corporation, 13221 Woodland Park Road,
Herndon, Va 20171 E-MAIL: Click here to contact the contracting
officer via, smin...@ncr.disa.mil. Posted 04/06/99
(W-SN317117).
Amount : Not-To-Exceed $600 Million
Dated : 23 Mar, 1999
Contract no: DCA200-99-D-0050

POC Mr. Aaron J. Tilock, Contract Specialist at (703) 681-6985 or Mr.
Peter G. Smingler, Contracting Officer, (703) 681-0526 CNT
DCA200-99-D-0050, DCA200-99-D-0051 and DCA200-99-D-0052/DCA200-98-R-0061
AMT Not-To-Exceed $600 Million DTD 032399 TO AT&T Government Markets,
2020 K Street NW, Washington, DC 20006; MCI Government Markets, 8200
Greensboro Drive, McLean, VA 22102; Sprint Communications Corporation,
13221 Woodland Park Road, Herndon, Va 20171 E-MAIL: Click here to contact
the contracting officer via, smin...@ncr.disa.mil. Posted 04/06/99
(W-SN317117). (0096)
____________________________________________________________________

HAND TREE PLANTING ON HUNGRY HORSE, GLACIER VIEW, AND SPOTTED BEAR RANGER
DISTRICTS ON THE FLATHEAD NATIONAL FOREST

Category : <F> (Natural Resources and Conservation Services)
Address : Flathead National Forest, Attn: Contracting, 1935 Third Avenue,
East Kalispell, MT 59901
Contact : Nola Rice/Barb Venturini, 406/758-5310

Awarded to : Pacific Oasis, Inc., 1575 E. Nevada Street, Ashland, OR 97520
E-MAIL: USDA-Forest Service, Flathead National Forest, 1935,
nrice/r1_fl...@fs.fed.us. Posted 04/06/99 (W-SN317081).
Amount : $43,026.50
Dated : 11 Mar, 1999
Contract no: 52-0385-9-3183

POC Nola Rice/Barb Venturini, 406/758-5310, 406/758-5318 CNT
52-0385-9-3183 AMT $43,026.50 DTD 031199 TO Pacific Oasis, Inc., 1575 E.
Nevada Street, Ashland, OR 97520 E-MAIL: USDA-Forest Service, Flathead
National Forest, 1935, nrice/r1_fl...@fs.fed.us. Posted 04/06/99
(W-SN317081). (0096)
____________________________________________________________________

MACHINE AND/OR HAND PLANTING OF TREE SEEDLINGS

Category : <F> (Natural Resources and Conservation Services)
Address : USDA Forest Service, Shawnee National Forest, 50 Highway 145
South, Harrisburg, IL 62946
Contact : Barbara Ridley 618/253-7114

Awarded to : Bass Landscaping 190 Sadler Road Anna IL 62906 Posted 04/06/99
(W-SN316749).
Amount : $44,850.00
Dated : 05 Apr, 1999
Contract no: 43-51A8-9-0028

POC Barbara Ridley 618/253-7114 CNT 43-51A8-9-0028 AMT $44,850.00 DTD
040599 TO Bass Landscaping 190 Sadler Road Anna IL 62906 Posted 04/06/99
(W-SN316749). (0096)
____________________________________________________________________

CABIN/DUTCHMAN STAGE II INVENTORY

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Marilyn Whalon, 303-275-5260; Mary Anne Ward, Contract
Specialist CNT 43-82X9-9-5049 AMT $13720.35 LINE 1 & 3 DTD
040199 TO Arrowhead Forestry, HC 73, 1742, Deadwood, SD 57732
Posted 04/06/99 (W-SN316956).

Awarded to : Arrowhead Forestry, HC 73, 1742, Deadwood, SD 57732 Posted
04/06/99 (W-SN316956).
Amount : $13720.35 LINE 1 & 3
Dated : 01 Apr, 1999
Contract no: 43-82X9-9-5049

POC Marilyn Whalon, 303-275-5260; Mary Anne Ward, Contract Specialist
CNT 43-82X9-9-5049 AMT $13720.35 LINE 1 & 3 DTD 040199 TO Arrowhead
Forestry, HC 73, 1742, Deadwood, SD 57732 Posted 04/06/99 (W-SN316956).
(0096)
____________________________________________________________________

TO PROVIDE QUICK-RESPONSE SHORT-, MEDIUM- AND LONG-TERM ADVISORY SERVICES AND
TECHNICAL ASSISTANCE IN THE AREA OF INTEGRATED WATER AND COASTAL RESOURCES
MANAGEMENT

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Agency for International Development, M/OP/B/LA, Room
7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
Contact : Dana Doo-Soghoian, Tel: 202-712-5671, Fax: 202-216-3132, E-mail:
ddoo-s...@usaid.gov, Contracting Officer, Roy Plucknett,
202-712-1277

Awarded to : Development Alternatives, Inc., 7250 Woodmont Avenue, Suite 200,
Bethesda, MD 20814; Associates in Rural Development, Inc., 110
Main Street, Fourth Floor, Burlington, VT 05402-1397; Hagler
Bailly Services, Inc., 1530 Wilson Blvd., Arlington, VA
22209-2406 WEB: http://www.info.gov,
http://www.info.gov/procurement_bus_opp/procurement/awards.
E-MAIL: http://www.info.usaid.gov, ddoo-s...@usaid.gov.
Posted 04/06/99 (W-SN316794).
Amount : $120 Million (cumulative)
Dated : 31 Mar, 1999
Contract no: Award

POC Dana Doo-Soghoian, Tel: 202-712-5671, Fax: 202-216-3132, E-mail:
ddoo-s...@usaid.gov, Contracting Officer, Roy Plucknett, 202-712-1277
CNT Award Nos.: LAG-I-00-99-00017-00; LAG-I-00-99-00018-00;
LAG-I-00-99-00019-00 AMT $120 Million (cumulative) DTD 033199 TO
Development Alternatives, Inc., 7250 Woodmont Avenue, Suite 200,
Bethesda, MD 20814; Associates in Rural Development, Inc., 110 Main
Street, Fourth Floor, Burlington, VT 05402-1397; Hagler Bailly Services,
Inc., 1530 Wilson Blvd., Arlington, VA 22209-2406 WEB:
http://www.info.gov,
http://www.info.gov/procurement_bus_opp/procurement/awards. E-MAIL:
http://www.info.usaid.gov, ddoo-s...@usaid.gov. Posted 04/06/99
(W-SN316794). (0096)
____________________________________________________________________

CABIN/DUTCHMAN STAGE II INVENTORY

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Marilyn Whalon, 303-275-5260; Mary Anne Ward, Contract
Specialist CNT 43-82X9-9-5050 AMT $26,917.42 LINE 2, 4, & 5 DTD
040199 TO Crystal Hollow Forestry, Inc., RR2, Box 210C, Custer,
SD 57730 Posted 04/06/99 (W-SN317106).

Awarded to : Crystal Hollow Forestry, Inc., RR2, Box 210C, Custer, SD 57730
Posted 04/06/99 (W-SN317106).
Amount : $26,917.42 LINE 2, 4, & 5
Dated : 01 Apr, 1999
Contract no: 43-82X9-9-5050 AMT $26,917.42 LINE 2

POC Marilyn Whalon, 303-275-5260; Mary Anne Ward, Contract Specialist
CNT 43-82X9-9-5050 AMT $26,917.42 LINE 2, 4, & 5 DTD 040199 TO Crystal
Hollow Forestry, Inc., RR2, Box 210C, Custer, SD 57730 Posted 04/06/99
(W-SN317106). (0096)
____________________________________________________________________

BIODIVERSITY AND FORESTRY SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Agency for International Development, M/OP/B/LA, Room
7.09-114, RRB, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
Contact : Joseph Schmidt, Tel: 202-712-0619, Fax: 202-216-3132, E-mail:
jsch...@usaid.gov, Contracting Officer

Awarded to : Multiple Awards: Associates in Rural Development, 110 Main
Street, Fourth Floor, Burlington, VT 05401; and Chemonics
International, Inc., 1133 20th Street, N.W., Suite 600,
Washington, D.C. 20036 WEB: http://www.info.usaid.gov,
http://www.info.usaid.gov/procurement_bus_opp/procurement/award
s. E-MAIL: http://www.info.usaid.gov, jsch...@usaid.gov. Posted
04/06/99 (W-SN316809).
Amount : $75,000,000 cumulative
Dated : 08 Mar, 1999
Contract no: LAG-I-00-99-00013-00

POC Joseph Schmidt, Tel: 202-712-0619, Fax: 202-216-3132, E-mail:
jsch...@usaid.gov, Contracting Officer, Roy Plucknett CNT
LAG-I-00-99-00013-00 and LAG-I-00-99-00014-00 AMT $75,000,000 cumulative
DTD 030899 TO Multiple Awards: Associates in Rural Development, 110 Main
Street, Fourth Floor, Burlington, VT 05401; and Chemonics International,
Inc., 1133 20th Street, N.W., Suite 600, Washington, D.C. 20036 WEB:
http://www.info.usaid.gov,
http://www.info.usaid.gov/procurement_bus_opp/procurement/awards. E-MAIL:
http://www.info.usaid.gov, jsch...@usaid.gov. Posted 04/06/99
(W-SN316809). (0096)
____________________________________________________________________

ENGINEERING, TEST, AND EVALUATION SUPPORT FOR THE AN/SWG-3 TOMAHAWK WEAPON
CONTROL SYSTEM

Category : <H> (Quality Control, Testing and Inspection Services)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : SD12, (540) 653-7942

Awarded to : Marconi Systems Technologies, Inc. (formerly Tracor Systems
Technologies) 1601 Research Blvd, Rockville, MD 20850-31173 WEB:
NSWCDD Procurement Homepage, http://www.nswc.navy.mil/supply.
E-MAIL: questions concerning award synopsis, sd...@nswc.navy.mil.
Posted 04/05/99 (W-SN316393).
Amount : $8,594,045.00 LINE 0001-0003
Dated : 02 Apr, 1999
Contract no: N00178-99-C-2003

POC SD12, (540) 653-7942 CNT N00178-99-C-2003 AMT $8,594,045.00 LINE
0001-0003 DTD 040299 TO Marconi Systems Technologies, Inc. (formerly
Tracor Systems Technologies) 1601 Research Blvd, Rockville, MD
20850-31173 WEB: NSWCDD Procurement Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: questions concerning award
synopsis, sd...@nswc.navy.mil. Posted 04/05/99 (W-SN316393). (0095)
____________________________________________________________________

LCU-2032 REPAIRS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building
2746, Fort Eustis, VA 23604-5292
Contact : Kathy Panton, Contract Specialist, (757) 878-5121 or Anna
Grigsby, Contracting Officer, (757) 878-2741

Awarded to : Bay Ship & Yacht Company, 2900 Main Street, Alameda, CA 94501
E-MAIL: Directorate of Peninsula Contracting,
pan...@eustis.army.mil. Posted 04/05/99 (W-SN316162).
Amount : $565,030.00 LINE 0001 through 0045
Dated : 31 Mar, 1999
Contract no: DABT57-99-D-0013

POC Kathy Panton, Contract Specialist, (757) 878-5121 or Anna Grigsby,
Contracting Officer, (757) 878-2741 CNT DABT57-99-D-0013 AMT $565,030.00
LINE 0001 through 0045 DTD 033199 TO Bay Ship & Yacht Company, 2900 Main
Street, Alameda, CA 94501 E-MAIL: Directorate of Peninsula Contracting,
pan...@eustis.army.mil. Posted 04/05/99 (W-SN316162). (0095)
____________________________________________________________________

MISCELLANEOUS -- 52 DEPOT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ
07703-5008
Contact : C. Neal, Contract Specialist, 732-532-5277, T. Kordower,
Contracting Officer, 732-427-6095

Awarded to : Lockheed Martin, Western Development Lab., 3200 Zanker Rd., San
Jose, CA 95161-9041 WEB: CBDNET.ACCESS.GPO.GOV,
http://ne...@mail1.monmouth.army.mil. E-MAIL: CECOM Acquisition
Center, http://ne...@mail1.monmouth.army.mil. Posted 04/05/99
(W-SN316331).
Amount : $2,151,376.00
Dated : 29 Mar, 1999
Contract no: DAAB07-99-C-A501

POC C. Neal, Contract Specialist, 732-532-5277, T. Kordower, Contracting
Officer, 732-427-6095 CNT DAAB07-99-C-A501 AMT $2,151,376.00 DTD 032999
TO Lockheed Martin, Western Development Lab., 3200 Zanker Rd., San Jose,
CA 95161-9041 WEB: CBDNET.ACCESS.GPO.GOV,
http://ne...@mail1.monmouth.army.mil. E-MAIL: CECOM Acquisition Center,
http://ne...@mail1.monmouth.army.mil. Posted 04/05/99 (W-SN316331).
(0095)
____________________________________________________________________

REPAIR OF 1ST STAGE HPC BLADES APPL TO F101

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : General Electric, Engine Services Inc Md Y11, 1 Neumann Way,
Cincinnati Oh 45215 1988 Posted 04/05/99 (I-SN316420).
Amount : $207,805
Dated : 02 Apr, 1999
Contract no: F34601-97-G-00010018

CNT F34601-97-G-00010018, FD2030-99-5-4924 AMT $207,805 DTD 040299 TO
General Electric, Engine Services Inc Md Y11, 1 Neumann Way, Cincinnati
Oh 45215 1988 Posted 04/05/99 (I-SN316420). (0095)
____________________________________________________________________

MODULATOR,RADAR, IN REPAIR/MODIFICATION OF

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252

Awarded to : Rfi Corp, Bay Shore,NY 11706-1107 (ACNSPCC0406009-014) Posted
04/06/99 (I-SN317093).
Amount : $92,933
Dated : 15 Apr, 1999
Contract no: N0010499PGC46

POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499PGC46, Sol Nr N00104-99-Q-GB41,
NIIN 012221573 AMT $92,933 DTD 041599 TO Rfi Corp, Bay Shore,NY
11706-1107 (ACNSPCC0406009-014) Posted 04/06/99 (I-SN317093). (0096)
____________________________________________________________________

F15 TISS COMPONENTS -- RE:F41608-98-R-29620

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC Test Systems Branch, 308 Avionics Circle Suite #2, Kelly
AFB, Texas 78241-5947 CNT F41608-99-D-0103 AMT $2,396,763 LINE
Various DTD 031099 TO Honeywell Inc., Military Avionics Div,
2600 Ridgeway Parkway, Minneapolis MN 55413-1719 E-MAIL: Send
E-Mail to the POC, pmo...@ldgate1.kelly.af.mil.

Awarded to : Honeywell Inc., Military Avionics Div, 2600 Ridgeway Parkway,
Minneapolis MN 55413-1719 E-MAIL: Send E-Mail to the POC,
pmo...@ldgate1.kelly.af.mil. Posted 04/06/99 (D-SN317047).
Amount : $2,396,763 LINE Various
Dated : 10 Mar, 1999
Contract no: F41608-99-D-0103

POC SA-ALC Test Systems Branch, 308 Avionics Circle Suite #2, Kelly AFB,
Texas 78241-5947 CNT F41608-99-D-0103 AMT $2,396,763 LINE Various DTD
031099 TO Honeywell Inc., Military Avionics Div, 2600 Ridgeway Parkway,
Minneapolis MN 55413-1719 E-MAIL: Send E-Mail to the POC,
pmo...@ldgate1.kelly.af.mil. Posted 04/06/99 (D-SN317047). (0096)
____________________________________________________________________

REPAIR OF THE 3RD STAGE HPC BLADE APPL TO

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : General Electric, Engine Services Inc Md Y11, 1 Neumann Way,
Cincinnati Oh 45215 1988 Posted 04/05/99 (I-SN316419).
Amount : $79,560
Dated : 02 Apr, 1999
Contract no: F34601-97-G-00010017

CNT F34601-97-G-00010017, FD2030-99-5-4923 AMT $79,560 DTD 040299 TO
General Electric, Engine Services Inc Md Y11, 1 Neumann Way, Cincinnati
Oh 45215 1988 Posted 04/05/99 (I-SN316419). (0095)
____________________________________________________________________

PROVIDE LABOR AND ALL PARTS FOR OVERHAULING TWO EACH, CAT D3412 MAIN ENGINES
ON M/V TIGLAX, HOMER BOAT HARBOR, HOMER, ALASKA.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
Contact : Gary Goldberg, USFWS Contracting Officer 907-786-3408 CNT
701819M294 AMT $60687.06 DTD 040299 TO Engine and Equipment
Repair Inc, PO Box 7599, Nikiski, AK 99635 E-MAIL: Click here to
contact the contracting officer by e-mail.,
Gary_G...@fws.gov.

Awarded to : Engine and Equipment Repair Inc, PO Box 7599, Nikiski, AK 99635
E-MAIL: Click here to contact the contracting officer by
e-mail., Gary_G...@fws.gov. Posted 04/05/99 (W-SN316367).
Amount : $60687.06
Dated : 02 Apr, 1999
Contract no: 701819M294

POC Gary Goldberg, USFWS Contracting Officer 907-786-3408 CNT 701819M294
AMT $60687.06 DTD 040299 TO Engine and Equipment Repair Inc, PO Box 7599,
Nikiski, AK 99635 E-MAIL: Click here to contact the contracting officer
by e-mail., Gary_G...@fws.gov. Posted 04/05/99 (W-SN316367). (0095)
____________________________________________________________________

DRY DOCK & REPAIRS OF USCGC POINT HOBART (WPB 82377)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
Contact : Janyce DeCanto, Contracting Officer 510 437-3773 Fax 510
437-3392 CNT DTCG85-99-C-625M65 AMT $83,345.00 LINE All Definite
Items DTD 040199 TO San Pedro Baot Works, Berth 44 Outer Harbor,
San Pedro, CA 90731 Posted 04/05/99 (W-SN316481).

Awarded to : San Pedro Baot Works, Berth 44 Outer Harbor, San Pedro, CA 90731
Posted 04/05/99 (W-SN316481).
Amount : $83,345.00 LINE All Definite Items
Dated : 01 Apr, 1999
Contract no: DTCG85-99-C-625M65

POC Janyce DeCanto, Contracting Officer 510 437-3773 Fax 510 437-3392
CNT DTCG85-99-C-625M65 AMT $83,345.00 LINE All Definite Items DTD 040199
TO San Pedro Baot Works, Berth 44 Outer Harbor, San Pedro, CA 90731
Posted 04/05/99 (W-SN316481). (0095)
____________________________________________________________________

PROVIDE VARIOUS REPAIRS FOR THE ABCCC 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.dcmdc.dla.mil.
E-MAIL: DCMC Twin Cities, kso...@mwest.dcmdc.dla.mil. Posted
04/06/99 (W-SN316682).
Amount : $669,815 LINE 0003AA
Dated : 06 Apr, 1999
Contract no: N00024-99-G-5203/WQ23

POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4159 CNT
N00024-99-G-5203/WQ23 AMT $669,815 LINE 0003AA DTD 040699 TO Lockheed
Martin, Tactical Defense Systems, 3333 Pilot Knob Road, Eagan, MN 55121
WEB: DCMC Twin Cities, http://www.dcmdc.dla.mil. E-MAIL: DCMC Twin
Cities, kso...@mwest.dcmdc.dla.mil. Posted 04/06/99 (W-SN316682).
(0096)
____________________________________________________________________

PROVIDE ATO 98 CRITICAL UPGRADE REVIEW FOR THE ABCCC PROGRAM.

Category : <K> (Modification 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.dcmdc.dla.mil.
E-MAIL: DCMC Twin Cities, kso...@mwest.dcmdc.dla.mil. Posted
04/06/99 (W-SN316677).
Amount : $316,031 LINE 0001AA
Dated : 05 Apr, 1999
Contract no: N00024-99-G-5203/WQ21

POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157 CNT
N00024-99-G-5203/WQ21 AMT $316,031 LINE 0001AA DTD 040599 TO Lockheed
Martin, Tactical Defense Systems, 3333 Pilot Knob Road, Eagan, MN 55121
WEB: DCMC Twin Cities, http://www.dcmdc.dla.mil. E-MAIL: DCMC Twin
Cities, kso...@mwest.dcmdc.dla.mil. Posted 04/06/99 (W-SN316677).
(0096)
____________________________________________________________________

OPERATION AND MAINTENANCE OF A GOCO

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: Sandra MaCumber (309) 782-3360

Awarded to : Royal Ordnance North America Inc., 1101 Wilson Boulevard. Suite
1200, Arlington, VA 22209-0000 Posted 04/06/99 (W-SN317000).
Amount : $73,000.00
Dated : 01 Apr, 1999
Contract no: DAAA0998E0006/P00007

POC Contract Specialist: Sandra MaCumber (309) 782-3360, Sharon R. Brown
(309) 782-3612 CNT DAAA0998E0006/P00007 AMT $73,000.00 DTD 040199 TO
Royal Ordnance North America Inc., 1101 Wilson Boulevard. Suite 1200,
Arlington, VA 22209-0000 Posted 04/06/99 (W-SN317000). (0096)
____________________________________________________________________

OPERATION & MAINTENANCE OF HVAC SYSTEMS

Category : <M> (Operation of Government-Owned Facilities)
Address : United States Air Force, Air Force Reserve Command, 913 LG/LGC,
1051 Fairchild Street, Willow Grove ARS, PA, 19090-5203
Contact : Kate Schoenherr, Contract Specialist, Fax 215-443-1956

Awarded to : Medina Contracting Co., P. O. Box 28248, San Diego, CA 92198
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F36700
-99-D-0002&LocID=525. E-MAIL: Kate Schoenherr,
Catherine....@nxx.afres.af.mil. Posted 04/05/99
(D-SN316250).
Amount : $121150 LINE 0001 THROUGH 0007
Dated : 01 Apr, 1999
Contract no: F36700-99-D-0002

POC Kate Schoenherr, Contract Specialist, Fax 215-443-1956, Email CNT
F36700-99-D-0002 AMT $121150 LINE 0001 THROUGH 0007 DTD 040199 TO Medina
Contracting Co., P. O. Box 28248, San Diego, CA 92198 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F36700-99-D-000
2&LocID=525. E-MAIL: Kate Schoenherr,
Catherine....@nxx.afres.af.mil. Posted 04/05/99 (D-SN316250).
(0095)
____________________________________________________________________

CONTRACT EXTENSION

Category : <M> (Operation of Government-Owned Facilities)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : JoAnn Miner 937-257-6145

Awarded to : Veda, Inc. 2001 N. Beaureguard St. Suite 1200 Alexandria, VA
22311-1732 E-MAIL: min...@pkwsmtp.wpafb.af.mil,
min...@pkwsmtp.wpafb.af.mil. Posted 04/05/99 (W-SN316374).
Amount : $1,714,374.59
Dated : 01 Apr, 1999
Contract no: F33601-94-DJ018/P00012

POC JoAnn Miner 937-257-6145 x 4235 CNT F33601-94-DJ018/P00012 AMT
$1,714,374.59 DTD 040199 TO Veda, Inc. 2001 N. Beaureguard St. Suite 1200
Alexandria, VA 22311-1732 E-MAIL: min...@pkwsmtp.wpafb.af.mil,
min...@pkwsmtp.wpafb.af.mil. Posted 04/05/99 (W-SN316374). (0095)
____________________________________________________________________

JCAHO HOME IV INFUSION SERVICE INCLUDING SUPPLIES

Category : <Q> (Medical Services)
Address : Ralph H. Johnson Dept. of Veterans Affairs Medical Center, 109
Bee Street, Charleston, SC 29401-5799
Contact : Linda E. Egnor (843) 577-5011

Awarded to : Pronetics Healthcare Group, Inc., 3820 Faber Place Drive, Suite
800, Charleston, South Carolina 29405 Posted 04/06/99
(W-SN316756).
Amount : $137360 LINE 11
Dated : 01 Apr, 1999
Contract no: V534P-3149

POC Linda E. Egnor (843) 577-5011 Ext. 7212 CNT V534P-3149 AMT $137360
LINE 11 DTD 040199 TO Pronetics Healthcare Group, Inc., 3820 Faber Place
Drive, Suite 800, Charleston, South Carolina 29405 Posted 04/06/99
(W-SN316756). (0096)
____________________________________________________________________

RESEARCH CONSULTATION SERVICES FOR CUSTOMER SATISFACTION SURVEYS PROGRAM

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Defense Reutilization And Marketing Service, DRMS-TPO, 74
Washington Avenue North, Battle Creek, MI 49017-3092
Contact : Mr. Bernie Solovey, Contracting Officer, DRMS-TPOO,
(616)961-4246

Awarded to : Western Michigan University, 1201 Oliver Street, Kalamazoo, MI
49008-3812 WEB: http://www.cbdnet.access.gpo.gov,
http://www.cbdnet.access.gpo.gov. E-MAIL: bsol...@drms.dla.mil,
bsol...@drms.dlamil. Posted 04/05/99 (W-SN316292).
Amount : $75,000.00 LINE 0001 -- $15,000.00; 0002 -- $35,000.00
Dated : 05 Apr, 1999
Contract no: SP4410-99-D-2005

POC Mr. Bernie Solovey, Contracting Officer, DRMS-TPOO, (616)961-4246,
FAX (616)961-4474 CNT SP4410-99-D-2005 AMT $75,000.00 LINE 0001 --
$15,000.00; 0002 -- $35,000.00 DTD 040599 TO Western Michigan University,
1201 Oliver Street, Kalamazoo, MI 49008-3812 WEB:
http://www.cbdnet.access.gpo.gov, http://www.cbdnet.access.gpo.gov.
E-MAIL: bsol...@drms.dla.mil, bsol...@drms.dlamil. Posted 04/05/99
(W-SN316292). (0095)
____________________________________________________________________

RESEARCH CONSULTATION SERVICES FOR CUSTOMER SATISFACTION SURVEYS PROGRAM

Awarded to : Western Michigan University, 1201 Oliver Street, Kalamazoo, MI
49008-3812 WEB: http://www.cbdnet.access.gpo.gov,
http://www.cbdnet.access.gpo.gov. E-MAIL: bsol...@drms.dla.mil,
bsol...@drms.dla.mil. Posted 04/05/99 (W-SN316440).
Amount : $75,000.00 LINE 0001 -- $15,000.00; 0002 -- $35,000.00
Dated : 05 Apr, 1999
Contract no: SP4410-99-D-2006

POC Mr. Bernie Solovey, Contracting Officer, DRMS-TPOO, (616)961-4246,
FAX (616)961-4474 CNT SP4410-99-D-2006 AMT $75,000.00 LINE 0001 --
$15,000.00; 0002 -- $35,000.00 DTD 040599 TO Western Michigan University,
1201 Oliver Street, Kalamazoo, MI 49008-3812 WEB:
http://www.cbdnet.access.gpo.gov, http://www.cbdnet.access.gpo.gov.
E-MAIL: bsol...@drms.dla.mil, bsol...@drms.dla.mil. Posted 04/05/99
(W-SN316440). (0095)
____________________________________________________________________

CONTRACTOR OWNED AND OPERATED CORRECTIONAL FACILITY

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW,
Washington, D.C. 20534
Contact : Scott P. Stermer, Contracting Officer, (202) 616-1647

Awarded to : Cornell Corrections, Inc. 4801 Woodway, Suite 100E, Houston, TX
77056 E-MAIL: SSte...@bop.gov, SSte...@bop.gov. Posted
04/05/99 (W-SN316152).
Amount : $99,568,647.15 LINE All
Dated : 02 Apr, 1999
Contract no: J1PCc-004

POC Scott P. Stermer, Contracting Officer, (202) 616-1647 CNT J1PCc-004
AMT $99,568,647.15 LINE All DTD 040299 TO Cornell Corrections, Inc. 4801
Woodway, Suite 100E, Houston, TX 77056 E-MAIL: SSte...@bop.gov,
SSte...@bop.gov. Posted 04/05/99 (W-SN316152). (0095)
____________________________________________________________________

LEAD AZIDE REPLACEMENT STUDY

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Supply Department Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Ave, Indian Head, MD 20640-5035
Contact : Karen A. Tindley, Contract Specalist, (301) 744-6385

Awarded to : Pacific Scientific, 7073 W Willis Drive, Chandler, AZ 85226
Posted 04/06/99 (W-SN316629).
Amount : $159,162.00
Dated : 05 Apr, 1999
Contract no: N00174-99-C-0033

POC Karen A. Tindley, Contract Specalist, (301) 744-6385 CNT
N00174-99-C-0033 AMT $159,162.00 DTD 040599 TO Pacific Scientific, 7073
W Willis Drive, Chandler, AZ 85226 Posted 04/06/99 (W-SN316629). (0096)
____________________________________________________________________

RCRA ENFORCEMENT, PERMITTING AND ASSISTANCE2

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Environmental Protection Agency, RCPB Superfund Procurement
(3805R), 401 M St. SW, Washington, DC 20460-0001
Contact : JOAN C. THURMAN (202) 564-4497 CNT 68-W-99-017 AMT
$20,503,967.00 DTD 040699 TO TechLaw, Inc., 14500 Avion Parkway,
Chantilly, Virginia 20151-1101 E-MAIL: CLICK HERE TO CONTACT THE
CONTRACTING OFFICER, THURMANJOAN@EPA@MAIL.EPA.GOV.

Awarded to : TechLaw, Inc., 14500 Avion Parkway, Chantilly, Virginia
20151-1101 E-MAIL: CLICK HERE TO CONTACT THE CONTRACTING
OFFICER, THURMANJOAN@EPA@MAIL.EPA.GOV. Posted 04/06/99
(W-SN317021).
Amount : $20,503,967.00
Dated : 06 Apr, 1999
Contract no: 68-W-99-017

POC JOAN C. THURMAN (202) 564-4497 CNT 68-W-99-017 AMT $20,503,967.00
DTD 040699 TO TechLaw, Inc., 14500 Avion Parkway, Chantilly, Virginia
20151-1101 E-MAIL: CLICK HERE TO CONTACT THE CONTRACTING OFFICER,
THURMANJOAN@EPA@MAIL.EPA.GOV. Posted 04/06/99 (W-SN317021). (0096)
____________________________________________________________________

FOREIGN MILITARY SALES (FMS) INTEGRATED LOGISTICS SUPPORT (ILS),
F404-GE-400/402 ENGINE -- FY 00

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, Naval Air Systems Command (Code 2.2), 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547
Contact : Contact Tania M. Butler, Phone (301) 757-7094

Awarded to : General Electric Company, GE Aircraft Engines, 1000 Western
Avenue, Lynn, MA 09190-0445 E-MAIL: butl...@navair.navy.mil,
butl...@navair.navy.mil. Posted 04/05/99 (W-SN316177).
Amount : $850,000 LINE FMS/ILS for Finland, Switzerland, Malaysia,
Kuwait, and Spain
Dated : 31 Mar, 1999
Contract no: N00019-95-C-0132

POC Contact Tania M. Butler, Phone (301) 757-7094 CNT N00019-95-C-0132
Modification P00043 AMT $850,000 LINE FMS/ILS for Finland, Switzerland,
Malaysia, Kuwait, and Spain DTD 033199 TO General Electric Company, GE
Aircraft Engines, 1000 Western Avenue, Lynn, MA 09190-0445 E-MAIL:
butl...@navair.navy.mil, butl...@navair.navy.mil. Posted 04/05/99
(W-SN316177). (0095)
____________________________________________________________________

RCRA ENFORCEMENT, PERMITTING AND ASSISTANCE2

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Environmental Protection Agency, RCPB Superfund Procurement
(3805R), 401 M St. SW, Washington, DC 20460-0001
Contact : JOAN C. THURMAN (202) 564-4497 CNT 68-W-99-018 AMT
$20,073,143.00 DTD 040699 TO Tetra Tech EM Inc., 1881 Campus
Commons, Suite 200, Reston, Virginia 20191 E-MAIL: CLICK HERE TO
CONTACT THE CONTRACTING OFFICER, THURMANJOAN@EPA@MAIL.EPA.GOV.

Awarded to : Tetra Tech EM Inc., 1881 Campus Commons, Suite 200, Reston,
Virginia 20191 E-MAIL: CLICK HERE TO CONTACT THE CONTRACTING
OFFICER, THURMANJOAN@EPA@MAIL.EPA.GOV. Posted 04/06/99
(W-SN317018).
Amount : $20,073,143.00
Dated : 06 Apr, 1999
Contract no: 68-W-99-018

POC JOAN C. THURMAN (202) 564-4497 CNT 68-W-99-018 AMT $20,073,143.00
DTD 040699 TO Tetra Tech EM Inc., 1881 Campus Commons, Suite 200, Reston,
Virginia 20191 E-MAIL: CLICK HERE TO CONTACT THE CONTRACTING OFFICER,
THURMANJOAN@EPA@MAIL.EPA.GOV. Posted 04/06/99 (W-SN317018). (0096)
____________________________________________________________________

STEVEDORING SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Susan Broadus(360)476-1116

Awarded to : Northstar Maritime, PO BOX 102019, Anchorage AK 99510 Posted
04/05/99 (W-SN316587).
Amount : $31989
Dated : 01 Mar, 1999
Contract no: n00406-99-M8401

POC Susan Broadus(360)476-1116 CNT n00406-99-M8401 AMT $31989 DTD 030199
TO Northstar Maritime, PO BOX 102019, Anchorage AK 99510 Posted 04/05/99
(W-SN316587). (0095)
____________________________________________________________________

MOWING SERVICES AT CLEARWATER LAKE, MISSOURI

Category : <S> (Utilities and Housekeeping Services)
Address : US Army Corps of Engineers, Little Rock District, (CESWL-CT), PO
Box 867 Little Rock, AR 72203-0867
Contact : Deannda Knight, Contract Specialist (501)324-7167

Awarded to : JAMS, Inc. P. O. Box 2428, Morristown, NJ 07962-2428 E-MAIL:
click here to contact the contract specialis via e-mail,
Deannda...@swl02.usace.army.mil. Posted 04/05/99
(W-SN316192).
Amount : $44,000.00 LINE 0001-0008
Dated : 31 Mar, 1999
Contract no: DACW03-99-P-0277

POC Deannda Knight, Contract Specialist (501)324-7167 CNT
DACW03-99-P-0277 AMT $44,000.00 LINE 0001-0008 DTD 033199 TO JAMS, Inc.
P. O. Box 2428, Morristown, NJ 07962-2428 E-MAIL: click here to contact
the contract specialis via e-mail, Deannda...@swl02.usace.army.mil.
Posted 04/05/99 (W-SN316192). (0095)
____________________________________________________________________

GROUNDS MAINTENANCE

Category : <S> (Utilities and Housekeeping Services)
Address : Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
Contact : Point of Contact -- Carmine Unger, Contract Specialist,
717-267-9810 x307. Contracting Officer, Brenda S.

Awarded to : Steve's Cut & Trim Lawn Care, 901 Crosby St, Harrisburg, PA
17112 E-MAIL: Dir of Contracting,
tke...@letterkenn-emhl.army.mil. Posted 04/05/99 (D-SN316445).
Amount : $109,660.00 (Base & Options) LINE 0001 thru 0050
Dated : 31 Mar, 1999
Contract no: DAAH17-99-D-0001

POC Point of Contact -- Carmine Unger, Contract Specialist, 717-267-9810
x307. Contracting Officer, Brenda S. Earnest, 717- 267-9817 x260. CNT
DAAH17-99-D-0001 AMT $109,660.00 (Base & Options) LINE 0001 thru 0050 DTD
033199 TO Steve's Cut & Trim Lawn Care, 901 Crosby St, Harrisburg, PA
17112 E-MAIL: Dir of Contracting, tke...@letterkenn-emhl.army.mil.
Posted 04/05/99 (D-SN316445). (0095)
____________________________________________________________________

BASEWIDE CUSTODIAL SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
Contact : Alma Montgomery (805) 605-0485/Contracting Officer Patricia A.
Ryun, 606-6966 CNT F04684-99-D-0007 AMT $9,503,094.38 DTD 040199
TO South Bay Maintenance Company, Inc., San Jose CA 95131
E-MAIL: click here to contact the contract specialist via,
mont...@vafb5a.vafb.af.mil.

Awarded to : South Bay Maintenance Company, Inc., San Jose CA 95131 E-MAIL:
click here to contact the contract specialist via,
mont...@vafb5a.vafb.af.mil. Posted 04/06/99 (W-SN316952).
Amount : $9,503,094.38
Dated : 01 Apr, 1999
Contract no: F04684-99-D-0007

POC Alma Montgomery (805) 605-0485/Contracting Officer Patricia A. Ryun,
606-6966 CNT F04684-99-D-0007 AMT $9,503,094.38 DTD 040199 TO South Bay
Maintenance Company, Inc., San Jose CA 95131 E-MAIL: click here to
contact the contract specialist via, mont...@vafb5a.vafb.af.mil. Posted
04/06/99 (W-SN316952). (0096)
____________________________________________________________________

OPEN-END, PHOTOGRAMMETRY, SURVEYING AND MAPPING

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Army, US Army Engineer District, Buffalo, 1776
Niagara Street, Buffalo, NY 14207-3199
Contact : Contracting Officer, Mary E. Price, (716) 879-4252

Awarded to : TVGA Engineering, Surveying, P.C. (L), One Thousand Maple Road,
P. O. Box H, Elma, NY 14059-0264 (AC0406007-01) Posted 04/06/99
(I-SN317098).
Amount : NTE $1,000,000.00
Dated : 06 Apr, 1999
Contract no: DACW49-99-D-0009

POC Contracting Officer, Mary E. Price, (716) 879-4252 CNT
DACW49-99-D-0009 (DACW49-99-R-0004) AMT NTE $1,000,000.00 DTD 040699 TO
TVGA Engineering, Surveying, P.C. (L), One Thousand Maple Road, P. O. Box
H, Elma, NY 14059-0264 (AC0406007-01) Posted 04/06/99 (I-SN317098).
(0096)
____________________________________________________________________

TRASH COLLECTION

Category : <S> (Utilities and Housekeeping Services)
Address : Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
Contact : Dana M. Crews, Supervisory Contract Specialist, (803) 637-1500

Awarded to : CSRA Waste, Inc., 1308 New Savannah Road, Augusta, Georgia 30917
Posted 04/06/99 (W-SN316908).
Amount : $28,640.00
Dated : 01 Mar, 1999
Contract no: J462c-013

POC Dana M. Crews, Supervisory Contract Specialist, (803) 637-1500,
extension 1340 CNT J462c-013 AMT $28,640.00 DTD 030199 TO CSRA Waste,
Inc., 1308 New Savannah Road, Augusta, Georgia 30917 Posted 04/06/99
(W-SN316908). (0096)
____________________________________________________________________

PRINTING AND PUBLICATION SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Philadelphia Regional Printing Procuement Office, U. S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
Contact : J. T. Reingruber (215) 364-6465

Awarded to : Wings Digital Corp., 10 Commercial Street, Hicksville, NY 11801
Posted 04/06/99 (W-SN316958).
Amount : $100,546.00
Dated : 01 Apr, 1999
Contract no: 2245-S

POC J. T. Reingruber (215) 364-6465, Ext. 20 or H. M. Benton (215)
364-6465, ext. 11 CNT 2245-S AMT $100,546.00 DTD 040199 TO Wings Digital
Corp., 10 Commercial Street, Hicksville, NY 11801 Posted 04/06/99
(W-SN316958). (0096)
____________________________________________________________________

PRINTING, CHRIS MANUAL

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

Awarded to : Fry Communications, 800 W. Church Road, Mechanicsburg, PA 17055
Posted 04/06/99 (W-SN317008).
Amount : $83,500.00
Dated : 06 Apr, 1999
Contract no: 449-904

POC James E. Willard (202) 512-0307 CNT 449-904 AMT $83,500.00 DTD
040699 TO Fry Communications, 800 W. Church Road, Mechanicsburg, PA 17055
Posted 04/06/99 (W-SN317008). (0096)
____________________________________________________________________

PRINTING, CHRIS MANUAL

Awarded to : Fry Communications, 800 W. Church Road, Mechanicsburg, PA 17055
Posted 04/06/99 (W-SN316990).
Amount : $83,500.00
Dated : 06 Apr, 1999
Contract no: 449-904

POC James E. Willard (202) 512-0307 CNT 449-904 AMT $83,500.00 DTD
040699 TO Fry Communications, 800 W. Church Road, Mechanicsburg, PA 17055
Posted 04/06/99 (W-SN316990). (0096)
____________________________________________________________________

PRINTING

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

Awarded to : mcDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748 Posted 04/05/99 (W-SN316182).
Amount : $64,707.00
Dated : 02 Apr, 1999
Contract no: B454-S

CNT Program B454-S AMT $64,707.00 DTD 040299 TO mcDonald & Eudy
Printers, Inc., 4509 Beech Road, Temple Hills, MD 20748 Posted 04/05/99
(W-SN316182). (0095)
____________________________________________________________________

SHIPBOARD FIREFIGHTING CLASSES

Category : <U> (Education and Training Services)
Address : Fleet and Industrial Supply Center, Contracting Department, PO
Box 97, Jacksonville, Florida 32212-0097
Contact : Ryan Mullins, Code ACL.RM, (904) 542-1256

Awarded to : Delgado Community College Fire School, 13200 Old Gentilly Road,
New Orleans, LA 70129 Posted 04/05/99 (W-SN316166).
Amount : $264,000.00 LINE Items 0001 through 0001AX
Dated : 31 Mar, 1999
Contract no: N68836-99-P-00018

POC Ryan Mullins, Code ACL.RM, (904) 542-1256 CNT N68836-99-P-00018 AMT
$264,000.00 LINE Items 0001 through 0001AX DTD 033199 TO Delgado
Community College Fire School, 13200 Old Gentilly Road, New Orleans, LA
70129 Posted 04/05/99 (W-SN316166). (0095)
____________________________________________________________________

HARBOR TUG SERVICES IN ROOSEVELT ROAD, PR

Awarded to : Puerto Rico Towing and Barge Co. 1800 Terminal Tower, 50 Public
Square, Cleveland, OH 44133-2274 Posted 04/05/99 (W-SN316377).
Amount : $5.3 M
Dated : 01 Apr, 1999
Contract no: N00033-99-C-1002

POC Laura Olesen-Berge, (202) 685-5946 CNT N00033-99-C-1002 AMT $5.3 M
DTD 040199 TO Puerto Rico Towing and Barge Co. 1800 Terminal Tower, 50
Public Square, Cleveland, OH 44133-2274 Posted 04/05/99 (W-SN316377).
(0095)
____________________________________________________________________

AIR FLIGHT TRANSFER/AIR AMBULANCE SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Federal Bureau of Prisons, Western Regional Office --
Contracting, 6600 Goodfellow, Dublin, California 94568
Contact : Patricia Jones CNT J122c0321 AMT $85,543.00 LINE 1 DTD 040199 TO
North American Jet Charter, Inc., 200 S.

Awarded to : North American Jet Charter, Inc., 200 S. Hathway Street,
Banning, CA 92220 Posted 04/06/99 (W-SN317038).
Amount : $85,543.00 LINE 1
Dated : 01 Apr, 1999
Contract no: J122c0321

POC Patricia Jones CNT J122c0321 AMT $85,543.00 LINE 1 DTD 040199 TO
North American Jet Charter, Inc., 200 S. Hathway Street, Banning, CA
92220 Posted 04/06/99 (W-SN317038). (0096)
____________________________________________________________________

HARBOR TUG SERVICES IN ROOSEVELT ROAD, PR

Category : <V> (Transportation, Travel and Relocation Services)
Address : Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
Contact : Laura Olesen-Berge, (202) 685-5946 CNT N00033-99-C-1002 AMT $5.3
M DTD 040199 TO Puerto Rico Towing and Barge Co. 1800 Terminal
Tower, 50 Public Square, Cleveland, OH 44133-2274 WEB: Military
Sealift Command, http://www.msc.navy.mil. E-MAIL: Contract
Specialist

Awarded to : Puerto Rico Towing and Barge Co. 1800 Terminal Tower, 50 Public
Square, Cleveland, OH 44133-2274 WEB: Military Sealift Command,
http://www.msc.navy.mil. E-MAIL: Contract Specialist,
Laura.Ole...@SMTPGW.msc.navy.mil. Posted 04/05/99
(W-SN316382).
Amount : $5.3 M
Dated : 01 Apr, 1999
Contract no: N00033-99-C-1002

POC Laura Olesen-Berge, (202) 685-5946 CNT N00033-99-C-1002 AMT $5.3 M
DTD 040199 TO Puerto Rico Towing and Barge Co. 1800 Terminal Tower, 50
Public Square, Cleveland, OH 44133-2274 WEB: Military Sealift Command,
http://www.msc.navy.mil. E-MAIL: Contract Specialist,
Laura.Ole...@SMTPGW.msc.navy.mil. Posted 04/05/99 (W-SN316382).
(0095)
____________________________________________________________________

DESIGN-BUILD CONSTRUCTION OF THE FEDERAL PRISON CAMP POLLOCK, LOUISIANA

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Bureau of Prisons, Construction Contracting Section, 320
First Street, NW, Washington, DC 20534
Contact : Tora D. Bunch, Contracting Officer, at (202) 307-1299

Awarded to : Ratcliff Construction Company, Incorporated, 1715 England Drive,
Alexandria, Louisiana 71303 Posted 04/06/99 (W-SN316703).
Amount : $5,848,564.00
Dated : 06 Apr, 1999
Contract no: JX00c-339

POC Tora D. Bunch, Contracting Officer, at (202) 307-1299 CNT JX00c-339
AMT $5,848,564.00 DTD 040699 TO Ratcliff Construction Company,
Incorporated, 1715 England Drive, Alexandria, Louisiana 71303 Posted
04/06/99 (W-SN316703). (0096)
____________________________________________________________________

COMPOSITE MAINTENANCE FACILITY, MAXWELL AFB, AL

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Corps Of Engineers -- Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile, AL
36628-0001
Contact : Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M.

Awarded to : Tiger LLC, 2525 Container Drive, Montgomery AL 36109 (S) WEB:
http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil,
cesam.p...@sam.usace.army.mil. Posted 04/05/99
(W-SN316468).
Amount : $4,396,000.00 LINE 1-3
Dated : 31 Mar, 1999
Contract no: DACA01-99-C-0029

POC Contact Karen Johnson, (334) 690-2535; Contracting Officer, Edward
M. Slana CNT DACA01-99-C-0029 (DACA01-99-B-0021) AMT $4,396,000.00 LINE
1-3 DTD 033199 TO Tiger LLC, 2525 Container Drive, Montgomery AL 36109
(S) WEB: http://www.sam.usace.army.mil/sam/ct/cgi-win/projlist.exe,
http://www.sam.usace.army.mil/sam/ct. E-MAIL:
cesam.p...@sam.usace.army.mil, cesam.p...@sam.usace.army.mil.
Posted 04/05/99 (W-SN316468). (0095)
____________________________________________________________________

HIGH WATER BOAT RAMP AND ROAD AT DAM WEST, CARLYLE LAKE, CARLYLE, IL

Category : <Y> (Construction of Structures and Facilities)
Address : CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222 SPRUCE ST
RM 4.207, ST LOUIS, MO 63103-2833
Contact : Contracting Officer JOAN F. SCHICK (314) 331-8505

Awarded to : WOMACK BROTHERS, 2211 STATE ROUTE 13, LENZBURG, IL 62255 WEB:
http://mvs-www.mvs.usace.army.mil/ct/ct.htm,
http://mvs-www.mvs.usace.army.mil/ct/ct.htm. E-MAIL:
Joan.C....@mvs02.usace.army.mil,
Joan.C....@mvs02.usace.army.mil. Posted 04/06/99
(A-SN317105).
Amount : $375,150
Dated : 01 Apr, 1999
Contract no: DACW43-99-C-0411

POC Contracting Officer JOAN F. SCHICK (314) 331-8505 (Site Code DACW43)
CNT DACW43-99-C-0411 SOL # DACW43-99-B-0205 AMT $375,150 DTD 040199 TO
WOMACK BROTHERS, 2211 STATE ROUTE 13, LENZBURG, IL 62255 WEB:
http://mvs-www.mvs.usace.army.mil/ct/ct.htm,
http://mvs-www.mvs.usace.army.mil/ct/ct.htm. E-MAIL:
Joan.C....@mvs02.usace.army.mil, Joan.C....@mvs02.usace.army.mil.
Posted 04/06/99 (A-SN317105). (0096)
____________________________________________________________________

GENERATOR SWITCHGEAR ASSEMBLIES, GLEN CANYON POWERPLANT, PAGE, ARIZONA.

Category : <Y> (Construction of Structures and Facilities)
Address : USDI, Bureau of Reclamation, 125 South State Street, Room 6107,
Salt Lake City, Utah 84138-1102.
Contact : Contact Barbara Taylor, Contract Specialist, at (801) 524-3750,
or Mike C. Ward, Contracting Officer, at (801) 524-3761.

Awarded to : Gardner-Zemke Company, 6100 Indian School Road NE, Albuquerque
NM 87110. WEB: Acquisition Office, Upper Colorado Region, Bureau
of, http://www.uc.usbr.gov/acq/index.html. E-MAIL: Barbara
Taylor, bta...@uc.usbr.gov. Posted 04/05/99 (W-SN316529).
Amount : $4,826,494.00 LINE Entire Schedule
Dated : 05 Apr, 1999
Contract no: 99-CC-40-1680

POC Contact Barbara Taylor, Contract Specialist, at (801) 524-3750, or
Mike C. Ward, Contracting Officer, at (801) 524-3761. CNT 99-CC-40-1680
AMT $4,826,494.00 LINE Entire Schedule DTD 040599 TO Gardner-Zemke
Company, 6100 Indian School Road NE, Albuquerque NM 87110. WEB:
Acquisition Office, Upper Colorado Region, Bureau of,
http://www.uc.usbr.gov/acq/index.html. E-MAIL: Barbara Taylor,
bta...@uc.usbr.gov. Posted 04/05/99 (W-SN316529). (0095)
____________________________________________________________________

GENERATOR SWITCHGEAR ASSEMBLIES, GLEN CANYON POWERPLANT, PAGE, ARIZONA.

Awarded to : Gardner-Zemke Company, 6100 Indian School Road NE, Albuquerque
NM 87110. WEB: Acquisition Office, Upper Colorado Region, Bureau
of, http://www.uc.usbr.gov/acq/index.html. E-MAIL: Barbara
Taylor, bta...@uc.usbr.gov. Posted 04/05/99 (W-SN316530).
Amount : $4,826,494.00 LINE Entire Schedule
Dated : 05 Apr, 1999
Contract no: 99-CC-40-1680

POC Contact Barbara Taylor, Contract Specialist, at (801) 524-3750, or
Mike C. Ward, Contracting Officer, at (801) 524-3761. CNT 99-CC-40-1680
AMT $4,826,494.00 LINE Entire Schedule DTD 040599 TO Gardner-Zemke
Company, 6100 Indian School Road NE, Albuquerque NM 87110. WEB:
Acquisition Office, Upper Colorado Region, Bureau of,
http://www.uc.usbr.gov/acq/index.html. E-MAIL: Barbara Taylor,
bta...@uc.usbr.gov. Posted 04/05/99 (W-SN316530). (0095)
____________________________________________________________________

BLDG. 4&6 AND MISC. FACILITIES, F-16 DEPOT, HELWAN, EGYPT

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS CENTER, P.
O. BOX 2250, WINCHESTER VA 22604-1450
Contact : Contracting Officer Ronald W. Breen (540) 665-4024

Awarded to : ENCORP INTERNATIONAL INC, 7223 N DIXIE HIGHWAY, FAIRFIELD, OH
45014 E-MAIL: GEORGE....@USACE.ARMY.MIL,
GEORGE....@USACE.ARMY.MIL. Posted 04/05/99 (A-SN316612).
Amount : $11,248,482 LINE 0001-0007, 0014 & 0016-0023
Dated : 05 Apr, 1999
Contract no: DACA78-99-C-0011 AMT $11,248,482 LINE 0001-0007

POC Contracting Officer Ronald W. Breen (540) 665-4024 (Site Code
DACA78) CNT DACA78-99-C-0011 AMT $11,248,482 LINE 0001-0007, 0014 &
0016-0023 DTD 040599 TO ENCORP INTERNATIONAL INC, 7223 N DIXIE HIGHWAY,
FAIRFIELD, OH 45014 E-MAIL: GEORGE....@USACE.ARMY.MIL,
GEORGE....@USACE.ARMY.MIL. Posted 04/05/99 (A-SN316612). (0095)
____________________________________________________________________

GILA SUBSTATION STAGE 06

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
Contact : Lary A. Martin 602-352-2646

Awarded to : ERROR -- High Power INC,PO BOX 7712 RAPID CITY, SD 57709 Posted
04/05/99 (W-SN316247).
Amount : $1,091,091.00 LINE ALL
Dated : 05 Apr, 1999
Contract no: DE-AC65-99WG31606

POC Lary A. Martin 602-352-2646 CNT DE-AC65-99WG31606 AMT $1,091,091.00
LINE ALL DTD 040599 TO ERROR -- High Power INC,PO BOX 7712 RAPID CITY,
SD 57709 Posted 04/05/99 (W-SN316247). (0095)
____________________________________________________________________

CODY MAINTENANCE FACILITY UPGRADES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
Contact : Frank A. Armstrong (970) 490-7216

Awarded to : Jim's Building Service; 1284 Road #9, Powell, WY 82435 Posted
04/05/99 (W-SN316387).
Amount : $98,999.00 LINE ALL
Dated : 05 Apr, 1999
Contract no: DE-AF65-99WJ10750

POC Frank A. Armstrong (970) 490-7216; Cheryl Smith (970) 490-7523 CNT
DE-AF65-99WJ10750 AMT $98,999.00 LINE ALL DTD 040599 TO Jim's Building
Service; 1284 Road #9, Powell, WY 82435 Posted 04/05/99 (W-SN316387).
(0095)
____________________________________________________________________

ROOF REPLACEMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, U.S. Coast Guard Air Station Cape Cod, Otis
ANGB, MA 02542-5024
Contact : DAVID CLEVELAND 508-968-6484

Awarded to : J. T. Cazeault and Sons Inc., 51 Liberty Street, Plymouth, MA
02360 Posted 04/05/99 (W-SN316325).
Amount : $49,800.00
Dated : 05 Apr, 1999
Contract no: 99040F

POC DAVID CLEVELAND 508-968-6484 CNT 99040F AMT $49,800.00 DTD 040599 TO
J. T. Cazeault and Sons Inc., 51 Liberty Street, Plymouth, MA 02360
Posted 04/05/99 (W-SN316325). (0095)
____________________________________________________________________

REPAIR BATHROOMS IN CAPEHART MILITARY FAMILY HOUSING

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : United States Air Force, Air Force Space Command, 341CONS, 7015
Goddard Drive, Malmstrom AFB, MT, 59402-6863
Contact : Russell Bryan, Construction Flight Chief, Phone 632-4014, Fax
632-4005, Email bry...@malmstrom.af.mil -- Gary Bates, Director
of Business Operations, Phone 632-4015, Fax 632-4005, Email
bat...@malmstrom.af.mil CNT F24604-99-D0905 AMT $250346 LINE
0001-0041 DTD 033099 TO Wadsworth Builders, Inc.

Awarded to : Wadsworth Builders, Inc. 4601 2nd Ave No. Great Falls, MT 59405
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604
-99-D0905&LocID=591. E-MAIL: Russell Bryan,
bry...@malmstrom.af.mil. Posted 04/05/99 (D-SN316277).
Amount : $250346 LINE 0001-0041
Dated : 30 Mar, 1999
Contract no: F24604-99-D0905

POC Russell Bryan, Construction Flight Chief, Phone 632-4014, Fax
632-4005, Email bry...@malmstrom.af.mil -- Gary Bates, Director of
Business Operations, Phone 632-4015, Fax 632-4005, Email
bat...@malmstrom.af.mil CNT F24604-99-D0905 AMT $250346 LINE 0001-0041
DTD 033099 TO Wadsworth Builders, Inc. 4601 2nd Ave No. Great Falls, MT
59405 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-99-D0905
&LocID=591. E-MAIL: Russell Bryan, bry...@malmstrom.af.mil. Posted
04/05/99 (D-SN316277). (0095)
____________________________________________________________________

REPLACE 250 FOOT SECTION OF STEAM LINE BETWEEN BUILDINGS 620 AND D28

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
Contact : Diane Ryan, Contracting Officer (301) 744-4147

Awarded to : Magnum Company, 5887 South Highway 191, Safford AZ 85546 Posted
04/06/99 (W-SN316937).
Amount : $34,500.00
Dated : 30 Mar, 1999
Contract no: N62477-99-M-3515

POC Diane Ryan, Contracting Officer (301) 744-4147 CNT N62477-99-M-3515
AMT $34,500.00 DTD 033099 TO Magnum Company, 5887 South Highway 191,
Safford AZ 85546 Posted 04/06/99 (W-SN316937). (0096)
____________________________________________________________________

INDEFINTE QUANTITY CONSTRUCTION CONTRACT FOR HVAC SERVICES IN THE STATE OF
NEVADA; NORTHERN NV (INCLUDING NORTHEAST CA

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

Awarded to : Extra Builders, Inc./National Builders Control, Inc., 1110 East
Main Street, Alhambra CA 91801-4111 Posted 04/06/99
(W-SN316755).
Amount : $500,000.00
Dated : 05 Apr, 1999
Contract no: 072976-99-B-0077

POC Marcia E. Stencel, USPS, 303/220-6514 CNT 072976-99-B-0077 AMT
$500,000.00 DTD 040599 TO Extra Builders, Inc./National Builders Control,
Inc., 1110 East Main Street, Alhambra CA 91801-4111 Posted 04/06/99
(W-SN316755). (0096)
____________________________________________________________________

REPAIR SANITARY SEWER, OFF BASE CAPEHART HOUSING EAST

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : United States Air Force, Air Force Space Command, 341CONS, 7015
Goddard Drive, Malmstrom AFB, MT, 59402-6863
Contact : Russell Bryan, Construction Flight Chief, Phone 632-4014, Fax
632-4005, Email bry...@malmstrom.af.mil -- Gary Bates, Director
of Business Operations, Phone 632-4015, Fax 632-4005, Email
bat...@malmstrom.af.mil CNT F24604-99-C0918 AMT $386231 LINE
0001-0021 DTD 033199 TO Don Kelly Construction, Inc.

Awarded to : Don Kelly Construction, Inc. 40 Spanish Peak Drive, Suite #2
Bozeman, MT 59718 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604
-99-C0918&LocID=591. E-MAIL: Russell Bryan,
bry...@malmstrom.af.mil. Posted 04/06/99 (D-SN316934).
Amount : $386231 LINE 0001-0021
Dated : 31 Mar, 1999
Contract no: F24604-99-C0918

POC Russell Bryan, Construction Flight Chief, Phone 632-4014, Fax
632-4005, Email bry...@malmstrom.af.mil -- Gary Bates, Director of
Business Operations, Phone 632-4015, Fax 632-4005, Email
bat...@malmstrom.af.mil CNT F24604-99-C0918 AMT $386231 LINE 0001-0021
DTD 033199 TO Don Kelly Construction, Inc. 40 Spanish Peak Drive, Suite
#2 Bozeman, MT 59718 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F24604-99-C0918
&LocID=591. E-MAIL: Russell Bryan, bry...@malmstrom.af.mil. Posted
04/06/99 (D-SN316934). (0096)
____________________________________________________________________

INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR HVAC SERVICES IN THE STATE OF
NEVADA; SOUTHERN NV

Awarded to : Extra Builders, Inc./National Builders Control, Inc., 1110 East
Main Street, Alhambra CA 91801-4111 Posted 04/06/99
(W-SN316762).
Amount : $500,000.00
Dated : 05 Apr, 1999
Contract no: 072976-99-B-0078

POC Marcia E. Stencel, USPS, 303/220-6514 CNT 072976-99-B-0078 AMT
$500,000.00 DTD 040599 TO Extra Builders, Inc./National Builders Control,
Inc., 1110 East Main Street, Alhambra CA 91801-4111 Posted 04/06/99
(W-SN316762). (0096)
____________________________________________________________________

FIRE ALARM SYSTEM REPLACEMENT, IRS, ANDOVER SERVICE CENTER, ANDOVER, MA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Property Development Division (1PC), 10 Causeway Street, Boston,
MA, 02222-1077
Contact : Deborah Fournier, Contracting Officer, Phone (617) 565-5970

Awarded to : Brite Lite Electrical Co., Inc. 373 Granite Street Quincy, MA
02169 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-0005&LocID=258. E-MAIL: Deborah Fournier,
deborah....@gsa.gov. Posted 04/06/99 (D-SN316634).
Amount : $359100
Dated : 29 Mar, 1999
Contract no: GS-01P-99-BZC-0005

POC Deborah Fournier, Contracting Officer, Phone (617) 565-5970, Fax
(617) 565-5967, Email deborah....@gsa.gov CNT GS-01P-99-BZC-0005 AMT
$359100 DTD 032999 TO Brite Lite Electrical Co., Inc. 373 Granite Street
Quincy, MA 02169 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
005&LocID=258. E-MAIL: Deborah Fournier, deborah....@gsa.gov. Posted
04/06/99 (D-SN316634). (0096)
____________________________________________________________________

INSTALLATION OF CHANNEL BANK EROSION CONTROL MEASURES ON ONE SITE IN CITY OF
RIDGELAND, MADISON COUNTY, MISSISSIPPI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, Natural Resouces Conservation Service, Suite 1321, Federal
Building, 100 West Capitol Street, Jackson, MS 39269-1399
Contact : Frank Cain, Contracting Officer, (601) 965-5170

Awarded to : Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
Posted 04/05/99 (W-SN316376).
Amount : $107,348.20
Dated : 05 Apr, 1999
Contract no: 50-4423-9-5995

POC Frank Cain, Contracting Officer, (601) 965-5170 CNT 50-4423-9-5995
AMT $107,348.20 DTD 040599 TO Lampkin Construction Co., P.O. Box 1313,
Vicksburg, MS 39181 Posted 04/05/99 (W-SN316376). (0095)
____________________________________________________________________

VISITOR FACILITY PAVING

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
Contact : Shirley Fry, Contracting Officer CNT 401819C005 AMT $103,018.50
DTD 040599 TO Dreher Contracting, Inc., 1115 Elm Street,
Bastrop, LA 71220 (AC0405003-09) Posted 04/05/99 (I-SN316541).

Awarded to : Dreher Contracting, Inc., 1115 Elm Street, Bastrop, LA 71220
(AC0405003-09) Posted 04/05/99 (I-SN316541).
Amount : $103,018.50
Dated : 05 Apr, 1999
Contract no: 401819C005

POC Shirley Fry, Contracting Officer CNT 401819C005 AMT $103,018.50 DTD
040599 TO Dreher Contracting, Inc., 1115 Elm Street, Bastrop, LA 71220
(AC0405003-09) Posted 04/05/99 (I-SN316541). (0095)
____________________________________________________________________

INSTALL SECURITY LIGHTING, PIERS 11, 12, 24T AND 25T, NAVAL STATION, NORFOLK,
VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC Norfolk, NAVFACENGCOM Contracts, Building Z-140, Room 309,
9324 Virginia Avenue, Norfolk, VA 23511-3689
Contact : Contract Specialist, Mrs. Gloria Ferraro, 757-322-4456

Awarded to : E. H. Ives Corporation; 2115 Springfield Avenue; Norfolk,
Virginia 23523 Posted 04/06/99 (W-SN316695).
Amount : $416,000.00
Dated : 01 Apr, 1999
Contract no: N62470-98-C-5715

POC Contract Specialist, Mrs. Gloria Ferraro, 757-322-4456 CNT
N62470-98-C-5715 AMT $416,000.00 DTD 040199 TO E. H. Ives Corporation;
2115 Springfield Avenue; Norfolk, Virginia 23523 Posted 04/06/99
(W-SN316695). (0096)
____________________________________________________________________

REPLACE WATER TREATMENT PLANT CHLORINE WITH SODIUM HYPOCHLORITE GEN AT ISC
KODIAK, AK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
Contact : Ms. Leonidas Fermin (907) 463-2413 CNT DTCG87-99-N-643016 AMT
$96,700.00 LINE 0001 DTD 032699 TO Tundra Plumbing & Heating,
859 Panamaroff Drive, Kodiak, AK 99615 E-MAIL: Contracting
Officer, Lfe...@cgalaska.uscg.mil.

Awarded to : Tundra Plumbing & Heating, 859 Panamaroff Drive, Kodiak, AK
99615 E-MAIL: Contracting Officer, Lfe...@cgalaska.uscg.mil.
Posted 04/06/99 (W-SN317075).
Amount : $96,700.00 LINE 0001
Dated : 26 Mar, 1999
Contract no: DTCG87-99-N-643016

POC Ms. Leonidas Fermin (907) 463-2413 CNT DTCG87-99-N-643016 AMT
$96,700.00 LINE 0001 DTD 032699 TO Tundra Plumbing & Heating, 859
Panamaroff Drive, Kodiak, AK 99615 E-MAIL: Contracting Officer,
Lfe...@cgalaska.uscg.mil. Posted 04/06/99 (W-SN317075). (0096)
____________________________________________________________________

REPAIR HVAC IN BUILDING 32, EGLIN AFB FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Operational Contracts Division, Infrastructure Branch, AAC/PKOI,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
Contact : Bertha M. Burns, Contract Specialist, (850) 882-5628, Ext 5268
CNT F08651-99-C-0063 AMT $318000 DTD 040599 TO Gulfside
Mechanical, Inc., 435 Corday Street, Pensacola FL 32503 E-MAIL:
Click here to contact the Contract Specialist,
bur...@eglin.af.mil.

Awarded to : Gulfside Mechanical, Inc., 435 Corday Street, Pensacola FL 32503
E-MAIL: Click here to contact the Contract Specialist,
bur...@eglin.af.mil. Posted 04/05/99 (W-SN316255).
Amount : $318000
Dated : 05 Apr, 1999
Contract no: F08651-99-C-0063

POC Bertha M. Burns, Contract Specialist, (850) 882-5628, Ext 5268 CNT
F08651-99-C-0063 AMT $318000 DTD 040599 TO Gulfside Mechanical, Inc., 435
Corday Street, Pensacola FL 32503 E-MAIL: Click here to contact the
Contract Specialist, bur...@eglin.af.mil. Posted 04/05/99 (W-SN316255).
(0095)
____________________________________________________________________

SENSOR, DUCT TEMPERA

Category : <12> (Fire Control Equipment)
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 04/05/99 (I-SN316597).
Amount : $83,412.00 LINE 0001
Dated : 05 Apr, 1999
Contract no: SP0920-99-M-2582

CNT SP0920-99-M-2582 AMT $83,412.00 LINE 0001 DTD 040599 TO Rosemount
Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898 Posted 04/05/99
(I-SN316597). (0095)
____________________________________________________________________

EVEREADY DRY STORAGE BATTERY

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : K. Hartman, Code 0242.7, (717)605-1465

Awarded to : Netex Industries, 1700 North Edwards St., Mt Pleasant, TX 75455
Posted 04/06/99 (W-SN316760).
Amount : $51,840.00
Dated : 26 Mar, 1999
Contract no: N00104-99-C-K088

POC K. Hartman, Code 0242.7, (717)605-1465 CNT N00104-99-C-K088 AMT
$51,840.00 DTD 032699 TO Netex Industries, 1700 North Edwards St., Mt
Pleasant, TX 75455 Posted 04/06/99 (W-SN316760). (0096)
____________________________________________________________________

FWD CANOPY PERIPHERY MDC ASSEMBLY

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : M. Altice Davis, Code 0242.11, (717)605-4042

Awarded to : OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533-0659 Posted
04/05/99 (W-SN316178).
Amount : $128,272.00
Dated : 26 Mar, 1999
Contract no: N00104-99-C-K084

POC M. Altice Davis, Code 0242.11, (717)605-4042 CNT N00104-99-C-K084
AMT $128,272.00 DTD 032699 TO OEA Aerospace Inc., P O Box KK, Fairfield,
CA 94533-0659 Posted 04/05/99 (W-SN316178). (0095)
____________________________________________________________________

CARTRIDGE ACTUATED INITIATOR

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : T. S. Bower, Code 0242.2, (717)605-6464

Awarded to : Universal Propulsion Co., Inc., 25401 N. Central Avenue,
Phoenix, AZ 85027-7837 Posted 04/06/99 (W-SN316821).
Amount : $240,730.00
Dated : 23 Mar, 1999
Contract no: N00104-99-C-K081

POC T. S. Bower, Code 0242.2, (717)605-6464 CNT N00104-99-C-K081 AMT
$240,730.00 DTD 032399 TO Universal Propulsion Co., Inc., 25401 N.
Central Avenue, Phoenix, AZ 85027-7837 Posted 04/06/99 (W-SN316821).
(0096)
____________________________________________________________________

INSULATION, THERMAL

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

Awarded to : Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
Posted 04/06/99 (I-SN316863).
Amount : $68,160.00 LINE 0001
Dated : 05 Apr, 1999
Contract no: SP0460-99-C-0082

CNT SP0460-99-C-0082 AMT $68,160.00 LINE 0001 DTD 040599 TO Airborne
Industries Inc 290 Dodge Ave East Haven CT 06512-3305 Posted 04/06/99
(I-SN316863). (0096)
____________________________________________________________________

SHELF ASSEMBLY

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

Awarded to : CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
Posted 04/06/99 (I-SN316864).
Amount : $55,000.00 LINE 0001
Dated : 06 Apr, 1999
Contract no: SP0475-99-M-T673

CNT SP0475-99-M-T673 AMT $55,000.00 LINE 0001 DTD 040699 TO CPI
Aerostructures Inc 200A Executive Dr Brentwood NY 11717 Posted 04/06/99
(I-SN316864). (0096)
____________________________________________________________________

TIP, AIRCRAFT

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

Awarded to : Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint Louis
Mo 63105-1821 Posted 04/06/99 (I-SN316722).
Amount : $73,671.84 LINE 0001
Dated : 06 Apr, 1999
Contract no: SP0475-99-M-S925

CNT SP0475-99-M-S925 AMT $73,671.84 LINE 0001 DTD 040699 TO Sabreliner
Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint Louis Mo 63105-1821
Posted 04/06/99 (I-SN316722). (0096)
____________________________________________________________________

PANEL, STRUCTURAL; NSN 1560-01-337-6471LD, P/N: 17P8D8213-1 --
RE:F41608-99-Q-74032-02

Category : <15> (Aircraft and Airframe Structural Components)
Address : SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : castill/LCK/(210)925-6837

Awarded to : McDonnell Douglas Corp., A Wholly Owned Subsidiary of the Boeing
Co. 2401 E. Wardlow Rd Mail CD C076-0337 Long Beach, CA
90807-4418 E-MAIL: Send E-Mail to the POC,
mary.c...@lcgate1.kelly.af.mil. Posted 04/05/99
(D-SN316230).
Amount : $76,558.68 LINE 0001
Dated : 02 Apr, 1999
Contract no: F09603-98-G-0018-SA13

POC castill/LCK/(210)925-6837, ext.2731 CNT F09603-98-G-0018-SA13 AMT
$76,558.68 LINE 0001 DTD 040299 TO McDonnell Douglas Corp., A Wholly
Owned Subsidiary of the Boeing Co. 2401 E. Wardlow Rd Mail CD C076-0337
Long Beach, CA 90807-4418 E-MAIL: Send E-Mail to the POC,
mary.c...@lcgate1.kelly.af.mil. Posted 04/05/99 (D-SN316230).
(0095)
____________________________________________________________________

DUCT ASSEMBLY, HEAT AND AIR CONDITIONING

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

Awarded to : Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522 Posted 04/06/99
(I-SN316720).
Amount : $43,560.00 LINE 0001 THROUGH 0002
Dated : 05 Apr, 1999
Contract no: SP0475-99-M-S827

CNT SP0475-99-M-S827 AMT $43,560.00 LINE 0001 THROUGH 0002 DTD 040599 TO
Senior Flexonics Inc Stainless Steel Products Div 2980 N San Fernando
Blvd Burbank CA 91504-2522 Posted 04/06/99 (I-SN316720). (0096)
____________________________________________________________________

ADVANCED ACQUISITION CONTRACT FOR PROCUREMENT AND SUPPORT OF (10) FISCAL YEAR
2000 MV-22 TILTROTOR AIRCRAFT

Category : <15> (Aircraft and Airframe Structural Components)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : James M. Smith, Air-2.3.3.4, (301) 757-5222

Awarded to : Bell-Boeing Joint Program Office, 22398 James Road, Patuxent
River, MD 20670 WEB: None, None. E-MAIL:
smi...@navair.navy.mil, smi...@navair.navy.mil. Posted
04/06/99 (W-SN316645).
Amount : $10,000,000 (FY99)
Dated : 31 Mar, 1999
Contract no: N00019-99-C-1090

POC James M. Smith, Air-2.3.3.4, (301) 757-5222 CNT N00019-99-C-1090 AMT
$10,000,000 (FY99) DTD 033199 TO Bell-Boeing Joint Program Office, 22398
James Road, Patuxent River, MD 20670 WEB: None, None. E-MAIL:
smi...@navair.navy.mil, smi...@navair.navy.mil. Posted 04/06/99
(W-SN316645). (0096)
____________________________________________________________________

STRAP, SPIN BRAKE

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

Awarded to : Aero Components Co of Arlington Inc 419 W Fork Dr P O Box 120157
Arlington TX 76012-0157 Posted 04/06/99 (I-SN316868).
Amount : $49,945.00 LINE 0001 THROUGH 0004
Dated : 05 Apr, 1999
Contract no: SP0470-99-M-Q605

CNT SP0470-99-M-Q605 AMT $49,945.00 LINE 0001 THROUGH 0004 DTD 040599 TO
Aero Components Co of Arlington Inc 419 W Fork Dr P O Box 120157
Arlington TX 76012-0157 Posted 04/06/99 (I-SN316868). (0096)
____________________________________________________________________

CAP ASSEMBLY, RUDDER

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

Awarded to : Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760 Posted
04/06/99 (I-SN316860).
Amount : $39,246.00 LINE 0001 THROUGH 0002
Dated : 05 Apr, 1999
Contract no: SP0475-99-M-S854

CNT SP0475-99-M-S854 AMT $39,246.00 LINE 0001 THROUGH 0002 DTD 040599 TO
Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760 Posted 04/06/99
(I-SN316860). (0096)
____________________________________________________________________

FITTING, ALIGNMENT

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

Awarded to : Mercury Tool and Machine Co Inc 220 Broadway Ave P.O.Box 2220
Aston PA 19014-0220 Posted 04/06/99 (I-SN316718).
Amount : $35,223.00 LINE 0001
Dated : 06 Apr, 1999
Contract no: SP0470-99-M-R581

CNT SP0470-99-M-R581 AMT $35,223.00 LINE 0001 DTD 040699 TO Mercury Tool
and Machine Co Inc 220 Broadway Ave P.O.Box 2220 Aston PA 19014-0220
Posted 04/06/99 (I-SN316718). (0096)
____________________________________________________________________

TIE DOWN ASSEMBLY, CARGO

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

Awarded to : General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box
8617 Fort Worth TX 76124 Posted 04/06/99 (I-SN316715).
Amount : $35,085.50 LINE 0001 THROUGH 0002
Dated : 05 Apr, 1999
Contract no: SP0470-99-M-Q876

CNT SP0470-99-M-Q876 AMT $35,085.50 LINE 0001 THROUGH 0002 DTD 040599 TO
General Aviation Industries, Inc. 2451 Riverbend W. Blvd P.O.Box 8617
Fort Worth TX 76124 Posted 04/06/99 (I-SN316715). (0096)
____________________________________________________________________

S-3 NAVIGATION INTERFACE UNITS (NIU)

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : AIR 2.3.2.1 Matt Marshman, (301) 757-5251

Awarded to : Litton Systems Inc. Litton Guidance & Control Systems. 19601
Nordhoff St. Northridge, CA. 91324 WEB: The Naval Air Systems
Command Headquarters (NAVAIR), none. E-MAIL:
MARSHMA...@NAVAIR.NAVY.MIL, MARSHMA...@NAVAIR.NAVY.MIL.
Posted 04/06/99 (W-SN316698).
Amount : $1,016,100 LINE 0001 NIU's
Dated : 26 Mar, 1999
Contract no: N00019-99-D-0110

POC AIR 2.3.2.1 Matt Marshman, (301) 757-5251 CNT N00019-99-D-0110 AMT
$1,016,100 LINE 0001 NIU's DTD 032699 TO Litton Systems Inc. Litton
Guidance & Control Systems. 19601 Nordhoff St. Northridge, CA. 91324 WEB:
The Naval Air Systems Command Headquarters (NAVAIR), none. E-MAIL:
MARSHMA...@NAVAIR.NAVY.MIL, MARSHMA...@NAVAIR.NAVY.MIL. Posted
04/06/99 (W-SN316698). (0096)
____________________________________________________________________

PISTON, LINEAR ACTUATING CYLINDER

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

Awarded to : Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007 Posted
04/06/99 (I-SN316657).
Amount : $36,724.10 LINE 0001
Dated : 04 Apr, 1999
Contract no: SP0740-99-M-HB74

CNT SP0740-99-M-HB74 AMT $36,724.10 LINE 0001 DTD 040499 TO Kampi
Components Co., Inc. 210 Route 13 Bristol, PA 19007 Posted 04/06/99
(I-SN316657). (0096)
____________________________________________________________________

CONTROL ASSEMBLY, PUSH-PULL

Category : <16> (Aircraft Components and Accessories)
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 04/06/99 (I-SN316859).
Amount : $36,495.00 LINE 0001
Dated : 06 Apr, 1999
Contract no: SP0475-99-M-S757

CNT SP0475-99-M-S757 AMT $36,495.00 LINE 0001 DTD 040699 TO Triumph
Controls Inc 205 Church Rd North Wales PA 19454-4137 Posted 04/06/99
(I-SN316859). (0096)
____________________________________________________________________

ACTUATOR, SAFETY SWITCH

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

Awarded to : Marconi Aerospace Electronic Systems Inc 305 Richardson Rd
Lansdale PA 19446-1485 Posted 04/06/99 (I-SN316729).
Amount : $38,484.00 LINE 0001
Dated : 05 Apr, 1999
Contract no: SP0460-99-M-4436

CNT SP0460-99-M-4436 AMT $38,484.00 LINE 0001 DTD 040599 TO Marconi
Aerospace Electronic Systems Inc 305 Richardson Rd Lansdale PA 19446-1485
Posted 04/06/99 (I-SN316729). (0096)
____________________________________________________________________

EXERCISE OF OPTION FOR THIRD YEAR OF CONTRACTOR REPAIR OF AH-64 APACHE IHADSS
SPARES

Category : <16> (Aircraft Components and Accessories)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PC, Rock Island, IL 61299-7630
Contact : Peggy Frazier, Contract Specialist (309) 782-4179/Jerry Yowell,
Contracting Officer (309) 782-6736 CNT DAAE20-97-C-0092/P08 AMT
$3,264,100.00 DTD 033199 TO Honeywell, Inc., 2600 Ridgway
Parkway, Minneapolis, MN 55413-1719 E-MAIL: Click here to
contact the contract specialist

Awarded to : Honeywell, Inc., 2600 Ridgway Parkway, Minneapolis, MN
55413-1719 E-MAIL: Click here to contact the contract specialist
via, fraz...@ria.army.mil. Posted 04/05/99 (W-SN316254).
Amount : $3,264,100.00
Dated : 31 Mar, 1999
Contract no: DAAE20-97-C-0092/P08

POC Peggy Frazier, Contract Specialist (309) 782-4179/Jerry Yowell,
Contracting Officer (309) 782-6736 CNT DAAE20-97-C-0092/P08 AMT
$3,264,100.00 DTD 033199 TO Honeywell, Inc., 2600 Ridgway Parkway,
Minneapolis, MN 55413-1719 E-MAIL: Click here to contact the contract
specialist via, fraz...@ria.army.mil. Posted 04/05/99 (W-SN316254).
(0095)
____________________________________________________________________

MAT, FUEL CELL, UNINFLATABLE.

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

Awarded to : Spec Tool Co 11805 E Wakeman St Santa Fe Springs CA 90670-2130
Posted 04/06/99 (I-SN316850).
Amount : $52,707.80 LINE 0001 THROUGH 0002
Dated : 05 Apr, 1999
Contract no: SP0490-99-M-Z307

CNT SP0490-99-M-Z307 AMT $52,707.80 LINE 0001 THROUGH 0002 DTD 040599 TO
Spec Tool Co 11805 E Wakeman St Santa Fe Springs CA 90670-2130 Posted
04/06/99 (I-SN316850). (0096)
____________________________________________________________________

PIN, GROUND SAFETY

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

Awarded to : Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box
3435 Wichita KS 67201-3435 Posted 04/06/99 (I-SN316719).
Amount : $31,124.19 LINE 0001 THROUGH 0002
Dated : 05 Apr, 1999
Contract no: SP0490-99-M-Z306

CNT SP0490-99-M-Z306 AMT $31,124.19 LINE 0001 THROUGH 0002 DTD 040599 TO
Weckworth Mfg Inc DBA Weckworth-Langdon 1806 W 2nd St P.O.Box 3435
Wichita KS 67201-3435 Posted 04/06/99 (I-SN316719). (0096)
____________________________________________________________________

160D997190-3 -- RE:FD2050-97-20028

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : Webster Stubbs SA-ALC/Suppoer Equipment Branch 485 Quentin
Roosevelt Rd.

Awarded to : DISAN CORP. 101 Mohawk Drive Nowata OK 74048 E-MAIL: Send E-Mail
to the POC, wst...@ldgate1.kelly.af.mil. Posted 04/05/99
(D-SN316390).
Amount : $83,940.00 LINE 0001
Dated : 22 Feb, 1999
Contract no: F41608-98-M-1410

POC Webster Stubbs SA-ALC/Suppoer Equipment Branch 485 Quentin Roosevelt
Rd. Ste 7 Kelly AFB TX 78241 CNT F41608-98-M-1410 AMT $83,940.00 LINE
0001 DTD 022299 TO DISAN CORP. 101 Mohawk Drive Nowata OK 74048 E-MAIL:
Send E-Mail to the POC, wst...@ldgate1.kelly.af.mil. Posted 04/05/99
(D-SN316390). (0095)
____________________________________________________________________

MISC. TOPSIDE REPAIRS FOR THE USS HOPPER (DDG-70)

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, Box 700, Code
400, Pearl Harbor, HI 96860-5353
Contact : David Dawley (808)474-7354 CNT J.O. 99-0007M AMT $149936 DTD
040299 TO MARISCO LTD. 123 Ahui Street, Honolulu, HI 96813
E-MAIL: Click here to contact the contracting officer via,
dda...@ssph.navy.mil.

Awarded to : MARISCO LTD. 123 Ahui Street, Honolulu, HI 96813 E-MAIL: Click
here to contact the contracting officer via,
dda...@ssph.navy.mil. Posted 04/05/99 (W-SN316332).
Amount : $149936
Dated : 02 Apr, 1999
Contract no: J.O.

POC David Dawley (808)474-7354 CNT J.O. 99-0007M AMT $149936 DTD 040299
TO MARISCO LTD. 123 Ahui Street, Honolulu, HI 96813 E-MAIL: Click here
to contact the contracting officer via, dda...@ssph.navy.mil. Posted
04/05/99 (W-SN316332). (0095)
____________________________________________________________________

STOWAGE CONTAINER

Category : <20> (Ships and Marine Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Ellen Gabagat(360)476-4559

Awarded to : Spec Built Systems Inc, 840 W 19th Street, National City CA
91950 Posted 04/05/99 (W-SN316581).
Amount : $42084
Dated : 31 Mar, 1999
Contract no: n00406-99-MA417

POC Ellen Gabagat(360)476-4559 CNT n00406-99-MA417 AMT $42084 DTD 033199
TO Spec Built Systems Inc, 840 W 19th Street, National City CA 91950
Posted 04/05/99 (W-SN316581). (0095)
____________________________________________________________________

INFLATABLE TUBE ASSEMBLY

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

Awarded to : Willard Marine Inc 1250 N Grove St Anaheim CA 92806-2113 Posted
04/06/99 (I-SN316656).
Amount : $47,200.00 LINE 0001
Dated : 05 Apr, 1999
Contract no: SP0760-99-M-J861

CNT SP0760-99-M-J861 AMT $47,200.00 LINE 0001 DTD 040599 TO Willard
Marine Inc 1250 N Grove St Anaheim CA 92806-2113 Posted 04/06/99
(I-SN316656). (0096)
____________________________________________________________________

WATER JET BLASTING SERVICES

Category : <20> (Ships and Marine Equipment)
Address : U.S. Coast Guard ELC, Mail Stop #99, Bldg. #31, 2nd floor,
Baltimore, MD 21226-5000
Contact : Contact Sharon Johnson, (410) 762-6465, Contract Specialist,
Nancy M. Dean, (410) 762-6056, Contracting Officer CNT
DTCG40-99-P-50001 AMT $169,740.00 LINE All Items DTD 040299 TO
UHP Project, Inc., 4811 Mercantile Drive, Newport News, VA 23601
(AC0406007-02) Posted 04/06/99 (I-SN317099).

Awarded to : UHP Project, Inc., 4811 Mercantile Drive, Newport News, VA 23601
(AC0406007-02) Posted 04/06/99 (I-SN317099).
Amount : $169,740.00 LINE All Items
Dated : 02 Apr, 1999
Contract no: DTCG40-99-P-50001

POC Contact Sharon Johnson, (410) 762-6465, Contract Specialist, Nancy
M. Dean, (410) 762-6056, Contracting Officer CNT DTCG40-99-P-50001 AMT
$169,740.00 LINE All Items DTD 040299 TO UHP Project, Inc., 4811
Mercantile Drive, Newport News, VA 23601 (AC0406007-02) Posted 04/06/99
(I-SN317099). (0096)
____________________________________________________________________

PLATE, REINFORCEMENT, COMPRESSOR STATOR

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

Awarded to : Space-Craft Mfg Inc 300 East St New Haven CT 06511-5870 Posted
04/06/99 (I-SN316725).
Amount : $28,520.00 LINE 0001
Dated : 06 Apr, 1999
Contract no: SP0480-99-M-9471

CNT SP0480-99-M-9471 AMT $28,520.00 LINE 0001 DTD 040699 TO Space-Craft
Mfg Inc 300 East St New Haven CT 06511-5870 Posted 04/06/99
(I-SN316725). (0096)
____________________________________________________________________

BAFFLE, AIRFLOW, AIRCRAFT GAS TURBINE

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

Awarded to : Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610 Posted 04/06/99 (I-SN316733).
Amount : $60,000.00 LINE 0001
Dated : 05 Apr, 1999
Contract no: SP0480-99-M-U557

CNT SP0480-99-M-U557 AMT $60,000.00 LINE 0001 DTD 040599 TO Kreisler
Industrial Corp 180 Van Riper Ave Elmwood Park NJ 07407-2610 Posted
04/06/99 (I-SN316733). (0096)
____________________________________________________________________

SEAL, METALLIC, SPECIAL

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

Awarded to : Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
Posted 04/06/99 (I-SN316869).
Amount : $32,800.00 LINE 0001
Dated : 05 Apr, 1999
Contract no: SP0480-99-M-U552

CNT SP0480-99-M-U552 AMT $32,800.00 LINE 0001 DTD 040599 TO Rexnord Corp
Seal Opn 634 Glenn Ave Wheeling IL 60090-6018 Posted 04/06/99
(I-SN316869). (0096)
____________________________________________________________________

VANE AND LEVER ASSEMBLY

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

Awarded to : Lpi Industries Corp 3000 Taft St Hollywood FL 33021-4499 Posted
04/06/99 (I-SN316862).
Amount : $992,851.25 LINE 0001AA THROUGH 0001AK
Dated : 05 Apr, 1999
Contract no: SP0480-99-C-5232

CNT SP0480-99-C-5232 AMT $992,851.25 LINE 0001AA THROUGH 0001AK DTD
040599 TO Lpi Industries Corp 3000 Taft St Hollywood FL 33021-4499 Posted
04/06/99 (I-SN316862). (0096)
____________________________________________________________________

SHROUD, TURBINE

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

Awarded to : Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL 61832
Posted 04/06/99 (I-SN316709).
Amount : $26,163.00 LINE 0001 THROUGH 0002
Dated : 05 Apr, 1999
Contract no: SP0480-99-M-U563

CNT SP0480-99-M-U563 AMT $26,163.00 LINE 0001 THROUGH 0002 DTD 040599 TO
Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL 61832 Posted
04/06/99 (I-SN316709). (0096)
____________________________________________________________________

CAP, BYPASS VALVE

Category : <28> (Engines, Turbines and 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
04/06/99 (I-SN316871).
Amount : $28,685.70 LINE 0001
Dated : 06 Apr, 1999
Contract no: SP0480-99-M-U513

CNT SP0480-99-M-U513 AMT $28,685.70 LINE 0001 DTD 040699 TO Kampi
Components Co Inc 210 RT 13 Bristol PA 19007-3517 Posted 04/06/99
(I-SN316871). (0096)
____________________________________________________________________

NON-RECURRING ENGINEERING AND ANALYSIS AND SUPPORT TO DETERMINE THE EFFECTS
OF INTEGRATING THE NP2000 PROPELLER SYSTEM IN THE T56 SERIES-POWERED
E-2C/C-2A AIRCRAFT

Category : <28> (Engines, Turbines and Components)
Address : Commander, Naval Air Systems Command (Code 2.2), 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547
Contact : Contact Ben Simcock 301-757-7041/Contracting Officer, Terrence
O'Connell 301-757-7135

Awarded to : Rolls-Royce Allison Engine Co., 2001 S. Tibbs Ave.,
Indianapolis, IN 46241 E-MAIL: simc...@navair.navy.mil,
simc...@navair.navy.mil. Posted 04/06/99 (W-SN316678).
Amount : $1,134,144 LINE 0121 and 0122
Dated : 19 Mar, 1999
Contract no: N00019-99-P2-PJ014

POC Contact Ben Simcock 301-757-7041/Contracting Officer, Terrence
O'Connell 301-757-7135 CNT N00019-99-P2-PJ014 AMT $1,134,144 LINE 0121
and 0122 DTD 031999 TO Rolls-Royce Allison Engine Co., 2001 S. Tibbs
Ave., Indianapolis, IN 46241 E-MAIL: simc...@navair.navy.mil,
simc...@navair.navy.mil. Posted 04/06/99 (W-SN316678). (0096)
____________________________________________________________________

TONGUE ASSEMBLY

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

Awarded to : Aerospace Industries Inc 333 N Broadway No 3011A Jericho NY
11753-2007 Posted 04/06/99 (I-SN316851).
Amount : $25,567.20 LINE 0001
Dated : 05 Apr, 1999
Contract no: SP0480-99-M-8592

CNT SP0480-99-M-8592 AMT $25,567.20 LINE 0001 DTD 040599 TO Aerospace
Industries Inc 333 N Broadway No 3011A Jericho NY 11753-2007 Posted
04/06/99 (I-SN316851). (0096)
____________________________________________________________________

HOUSING, OIL PUMP ASSEMBLY

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

Awarded to : Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 04/06/99
(I-SN316724).
Amount : $65,696.80 LINE 0001
Dated : 06 Apr, 1999
Contract no: N00383-96-G-005D-TYVT

CNT N00383-96-G-005D-TYVT AMT $65,696.80 LINE 0001 DTD 040699 TO
Parker-Hannifin Corp Aerospace Group Customer Support Military Div 16666
Von Karman Ave Irvine CA 92606 Posted 04/06/99 (I-SN316724). (0096)
____________________________________________________________________

HOUSING ASSY, MOUNT

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

Awarded to : Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514 Posted 04/06/99 (I-SN316714).
Amount : $36,080.00 LINE 0001 THROUGH 0002
Dated : 06 Apr, 1999
Contract no: F09603-97-G-0022-TY48

CNT F09603-97-G-0022-TY48 AMT $36,080.00 LINE 0001 THROUGH 0002 DTD
040699 TO Lord Corp Mechanical Products Div 1635 W 12TH St P.O.Box 10039
Erie PA 16514 Posted 04/06/99 (I-SN316714). (0096)
____________________________________________________________________

FILTER ELEMENT, FLUID

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

Awarded to : Facet Enterprises Inc Filter Products Div 8439 Triad Dr
Greensboro NC 27409-9621 Posted 04/06/99 (I-SN316866).
Amount : $48,436.20 LINE 0001 THROUGH 0002
Dated : 05 Apr, 1999
Contract no: SP0480-99-M-9456

CNT SP0480-99-M-9456 AMT $48,436.20 LINE 0001 THROUGH 0002 DTD 040599 TO
Facet Enterprises Inc Filter Products Div 8439 Triad Dr Greensboro NC
27409-9621 Posted 04/06/99 (I-SN316866). (0096)
____________________________________________________________________

VALVE, ELBOW TYPE, CHECK

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

Awarded to : EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps NY
14532 Posted 04/06/99 (I-SN316716).
Amount : $25,160.00 LINE 0001 THROUGH 0002
Dated : 05 Apr, 1999
Contract no: SP0480-99-M-9487

CNT SP0480-99-M-9487 AMT $25,160.00 LINE 0001 THROUGH 0002 DTD 040599 TO
EG and G Wright Components Inc 1920 RT 96 P.O.Box 160 Phelps NY 14532
Posted 04/06/99 (I-SN316716). (0096)
____________________________________________________________________

SWITCH ASSEMBLY, CUT-OFF

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

Awarded to : Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 04/06/99
(I-SN316704).
Amount : $1,079,946.00 LINE 0001AA THROUGH 0003AB
Dated : 06 Apr, 1999
Contract no: N00383-96-G-005D-TYUS

CNT N00383-96-G-005D-TYUS AMT $1,079,946.00 LINE 0001AA THROUGH 0003AB
DTD 040699 TO Parker-Hannifin Corp Aerospace Group Customer Support
Military Div 16666 Von Karman Ave Irvine CA 92606 Posted 04/06/99
(I-SN316704). (0096)
____________________________________________________________________

RESISTOR SAAEMBLY, VALVE

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

Awarded to : Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812
Posted 04/06/99 (I-SN316873).
Amount : $54,173.00 LINE 0001 THROUGH 0002
Dated : 05 Apr, 1999
Contract no: SP0480-99-M-9470

CNT SP0480-99-M-9470 AMT $54,173.00 LINE 0001 THROUGH 0002 DTD 040599 TO
Dyna-Empire Inc 1075 Stewart Ave Garden City NY 11530-4812 Posted
04/06/99 (I-SN316873). (0096)
____________________________________________________________________

VIBRATOR, IGNITION COIL

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

Awarded to : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 04/06/99 (I-SN316712).
Amount : $96,835.10 LINE 0001 THROUGH 0002
Dated : 06 Apr, 1999
Contract no: SP0480-99-M-9473

CNT SP0480-99-M-9473 AMT $96,835.10 LINE 0001 THROUGH 0002 DTD 040699 TO
Unison Industries Inc 7575 Baymeadows Way Jacksonville FL 32256-8514
Posted 04/06/99 (I-SN316712). (0096)
____________________________________________________________________

HOUSING, VENTURI

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

Awarded to : United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010 Posted 04/06/99 (I-SN316856).
Amount : $450,802.02 LINE 0001AA THROUGH 0001AH
Dated : 05 Apr, 1999
Contract no: N00383-98-G-007A-TY33

CNT N00383-98-G-007A-TY33 AMT $450,802.02 LINE 0001AA THROUGH 0001AH DTD
040599 TO United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010 Posted 04/06/99 (I-SN316856). (0096)
____________________________________________________________________

SPARK PLUG, SHIELDED

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

Awarded to : Drive Line Inc., 5290 Hiatus Rd, Sunrise, FL 33351 Posted
04/05/99 (W-SN316324).
Amount : $48,447.61 LINE ALL
Dated : 02 Apr, 1999
Contract no: SP074099D7208

CNT SP074099D7208 AMT $48,447.61 LINE ALL DTD 040299 TO Drive Line Inc.,
5290 Hiatus Rd, Sunrise, FL 33351 Posted 04/05/99 (W-SN316324). (0095)
____________________________________________________________________

CONNECTING LINK, RIGID.

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

Awarded to : Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park NY
11729-9020 Posted 04/06/99 (I-SN316658).
Amount : $46,488.00 LINE 0001 THROUGH 0003
Dated : 05 Apr, 1999
Contract no: SP0740-99-M-KT12

CNT SP0740-99-M-KT12 AMT $46,488.00 LINE 0001 THROUGH 0003 DTD 040599 TO
Tek Precision Co LTD 205 W Industry Ct P.O.Box 9020 Deer Park NY
11729-9020 Posted 04/06/99 (I-SN316658). (0096)
____________________________________________________________________

CONNECTING LINK, RIGID

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

Awarded to : Tyee Aircraft Division of Western Sky Inc 3008 100TH St SW
Everett WA 98204-1907 Posted 04/06/99 (I-SN316659).
Amount : $36,229.00 LINE 0001 THROUGH 0002
Dated : 04 Apr, 1999
Contract no: SP0740-99-M-KT01

CNT SP0740-99-M-KT01 AMT $36,229.00 LINE 0001 THROUGH 0002 DTD 040499 TO
Tyee Aircraft Division of Western Sky Inc 3008 100TH St SW Everett WA
98204-1907 Posted 04/06/99 (I-SN316659). (0096)
____________________________________________________________________

CLUTCH, POSITIVE

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 04/06/99
(I-SN316648).
Amount : $35,333.02 LINE 0001 THROUGH 0002AC
Dated : 05 Apr, 1999
Contract no: N00383-95-G-M120-YM5H

CNT N00383-95-G-M120-YM5H AMT $35,333.02 LINE 0001 THROUGH 0002AC DTD
040599 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 04/06/99
(I-SN316648). (0096)
____________________________________________________________________

BEARING, BALL, ANNULAR