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Awards in CBD Issue of October 18, 1999 PSA-2456

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Commerce Business Daily

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Oct 15, 1999, 3:00:00 AM10/15/99

From Commerce Business Daily, October 18, 1999 PSA-2456

MULTI-COMMUNITY CYBER DEFENSE

Category : <A> (Research and Development)
Address : Department of the Air Force, Air Force Materiel Command, AFRL --
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
Contact : Joseph Christofaro, Contract Specialist, Phone (315) 330-2476

Awarded to : The Boeing Company -- Phantom Works P.O. Box 3999 Seattle WA
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602
-99-C-0181&LocID=1142. E-MAIL: Joseph Christofaro,
chri...@rl.af.mil. Posted 10/14/99 (D-SN391783).
Amount : $2,817,765.00
Dated : 13 Oct, 1999
Contract no: F30602-99-C-0181

POC Joseph Christofaro, Contract Specialist, Phone (315) 330-2476, Fax
(315) 330-8151, Email chri...@rl.af.mil CNT F30602-99-C-0181 AMT
$2,817,765.00 DTD 101399 TO The Boeing Company -- Phantom Works P.O. Box
3999 Seattle WA WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-018
1&LocID=1142. E-MAIL: Joseph Christofaro, chri...@rl.af.mil. Posted
10/14/99 (D-SN391783). (0287)
____________________________________________________________________

INNOVATIVE DEVELOPMENT OF A LARGE AREA SIC GROWTH SYSTEMS AND GROWTH
PROCESS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Glynis M. Fisher ONR Code 251, (703) 696-2602

Awarded to : Emcore Corporation 394 Elizabeth Avenue, Somerset NJ 08873
Posted 10/14/99 (W-SN391600).
Amount : (NO RFP) $686,400.00
Dated : 13 Oct, 1999
Contract no: N0001499C0357

POC Glynis M. Fisher ONR Code 251, (703) 696-2602 CNT N0001499C0357 AMT
(NO RFP) $686,400.00 DTD 101399 TO Emcore Corporation 394 Elizabeth
Avenue, Somerset NJ 08873 Posted 10/14/99 (W-SN391600). (0287)
____________________________________________________________________

APPLICATION SSP TECHNOLOGY TO SPACE TRANSPORTATION FOR HEDS MISSION

Category : <A> (Research and Development)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
Contact : Ann E. Bronson, Research Grants Specialist, Phone (281)
483-9889

Awarded to : Science Applications Intl., 17049 El Camino Real, Houston, TX
77058 WEB: Johnson Space Center Procurement Synopses of
Contract, https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL:
Ann E. Bronson, ann.e.b...@jsc.nasa.gov. Posted 10/14/99
(D-SN391905).
Amount : $121854
Dated : 27 Sep, 1999
Contract no: NAS9-99134

POC Ann E. Bronson, Research Grants Specialist, Phone (281) 483-9889,
Fax (281) 483-2991, Email ann.e.b...@jsc.nasa.gov CNT NAS9-99134 AMT
$121854 DTD 092799 TO Science Applications Intl., 17049 El Camino Real,
Houston, TX 77058 WEB: Johnson Space Center Procurement Synopses of
Contract, https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL: Ann E.
Bronson, ann.e.b...@jsc.nasa.gov. Posted 10/14/99 (D-SN391905).
(0287)
____________________________________________________________________

ENGINEERING SERVICES FOR AVENGER/LINEBACKER WEAPON SYSTEM

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Denise McKinney Contract Specialist, AMSAM-AC-SM-S,
256-876-5602, John Bailey, Contracting Officer, 256-6010 CNT
DAAH01-99-C-0189 AMT $610,902.00 DTD 092299 TO The Boeing
Company, P.O.

Awarded to : The Boeing Company, P.O. Box 240002, Huntsville, AL 35284-6402
Posted 10/14/99 (W-SN391832).
Amount : $610,902.00
Dated : 22 Sep, 1999
Contract no: DAAH01-99-C-0189

POC Denise McKinney Contract Specialist, AMSAM-AC-SM-S, 256-876-5602,
John Bailey, Contracting Officer, 256-6010 CNT DAAH01-99-C-0189 AMT
$610,902.00 DTD 092299 TO The Boeing Company, P.O. Box 240002,
Huntsville, AL 35284-6402 Posted 10/14/99 (W-SN391832). (0287)
____________________________________________________________________

TECHNOLOGY ASSESSMENT AND COMMERCIALIZATION SERVICES

Category : <B> (Special Studies and Analyses - Not R&D)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Joseph S. Murray, Contract Specialist, Phone (757)-864-2415, Fax
(757) 864-7898, Email J.S.M...@larc.nasa.gov -- David H.
Jones, Contracting Officer, Phone (757)-864-2421, Fax (757)
864-8863

Awarded to : Research Triangle Institute (RTI), 3040 Cornwallis Road, P.O.
Box 12194, Research Triangle Park, NC 27709-2194 WEB: Langley
Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Joseph
S. Murray, J.S.M...@larc.nasa.gov. Posted 10/14/99
(D-SN391906).
Amount : $10M (NTE)
Dated : 12 Oct, 1999
Contract no: NAS1-99134

POC Joseph S. Murray, Contract Specialist, Phone (757)-864-2415, Fax
(757) 864-7898, Email J.S.M...@larc.nasa.gov -- David H. Jones,
Contracting Officer, Phone (757)-864-2421, Fax (757) 864-8863, Email
D.H....@larc.nasa.gov CNT NAS1-99134 AMT $10M (NTE) DTD 101299 TO
Research Triangle Institute (RTI), 3040 Cornwallis Road, P.O. Box 12194,
Research Triangle Park, NC 27709-2194 WEB: Langley Research Center
Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Joseph S. Murray,
J.S.M...@larc.nasa.gov. Posted 10/14/99 (D-SN391906). (0287)
____________________________________________________________________

COLLECTION OF TISSUE & BLOOD SAMPLES

Category : <B> (Special Studies and Analyses - Not R&D)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Marsha Gorham, Purchasing Agent & Todd Cole, Contracting Officer
CNT 263-MQ-919825 AMT $67600.00 LINE 1 DTD 093099 TO University
of California at San Francisco 533 Parnassus Ave, San
Francisco, CA 94143 Posted 10/14/99 (W-SN391683).

Awarded to : University of California at San Francisco 533 Parnassus Ave, San
Francisco, CA 94143 Posted 10/14/99 (W-SN391683).
Amount : $67600.00 LINE 1
Dated : 30 Sep, 1999
Contract no: 263-MQ-919825

POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting Officer CNT
263-MQ-919825 AMT $67600.00 LINE 1 DTD 093099 TO University of California
at San Francisco 533 Parnassus Ave, San Francisco, CA 94143 Posted
10/14/99 (W-SN391683). (0287)
____________________________________________________________________

ARCHITECT-ENGINEERING SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of the Treasury, Federal Law Enforcement Training
Center (FLETC), Procurement Division, PRO-BLD 93, Glynco, GA,
31524
Contact : Paulette Webster, Procurement Technician, Phone (912) 554-4613

Awarded to : Lopatka, Murdock, Morales and Shumer 4811 Atlantic Blvd.,
Jacksonville, FL 32207 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc99
-16&LocID=1762. E-MAIL: Paulette Webster,
pweb...@fletc.treas.gov. Posted 10/14/99 (D-SN391874).
Amount : $20,000 minimum.
Dated : 26 Jul, 1999
Contract no: Tftc99-16

POC Paulette Webster, Procurement Technician, Phone (912) 554-4613, Fax
(912) 280-5343, Email pweb...@fletc.treas.gov CNT Tftc99-16 AMT $20,000
minimum. DTD 072699 TO Lopatka, Murdock, Morales and Shumer 4811 Atlantic
Blvd., Jacksonville, FL 32207 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tftc99-16&LocID
=1762. E-MAIL: Paulette Webster, pweb...@fletc.treas.gov. Posted
10/14/99 (D-SN391874). (0287)
____________________________________________________________________

ARCHITECT-ENGINEER SERVICES FOR PUBLIC WORKS CENTER (PWC) PROJECT,
REPAIR/RENOVATE BUILDINGS 278 AND 287, MARINE BARRACKS, NAVAL STATION, PEARL
HARBOR, HAWAII

Category : <C> (Architect and Engineering Services - Construction)
Address : Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI
96818-3296
Contact : Contact Ms. Donna M. Matsuura, Contract Specialist, (808)
474-6321.

Awarded to : Mason Architects, Inc., 119 Merchant Street, Suite 501,
Honolulu, HI 96813 Posted 10/14/99 (W-SN391947).
Amount : $13. $77,370.00
Dated : 07 Oct, 1999
Contract no: N62742-98-C-0017

POC Contact Ms. Donna M. Matsuura, Contract Specialist, (808) 474-6321.
CNT N62742-98-C-0017 AMT $13. $77,370.00 DTD 100799 TO Mason Architects,
Inc., 119 Merchant Street, Suite 501, Honolulu, HI 96813 Posted 10/14/99
(W-SN391947). (0287)
____________________________________________________________________

AWARD TO A-E FRIM FOR THE NEW U.S. COURTHOUSE ANNEX, ORLANDO, FL

Category : <C> (Architect and Engineering Services - Construction)
Address : GSA, PBS, Property Development (4PCC), Suite 2500, 401 West
Peachtree St., NW, Atlanta, GA 30365-2550
Contact : Contracting Officer -- Linda F. Lockett (404) 331-4624

Awarded to : Leers Weinzapfel Associates Architects, Inc. at 280 Summer
Street of Boston, MA and HLM Design of Orlando, FL Posted
10/14/99 (W-SN391792).
Amount : $
Dated : 23 Oct, 1999
Contract no: 4PCA

POC Contracting Officer -- Linda F. Lockett (404) 331-4624 CNT 4PCA AMT
$ DTD 102399 TO Leers Weinzapfel Associates Architects, Inc. at 280
Summer Street of Boston, MA and HLM Design of Orlando, FL Posted 10/14/99
(W-SN391792). (0287)
____________________________________________________________________

IT MAINTENANCE SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
Contact : Point of Contact -- M. Placido, Contract Specialist,
215-697-9654, Contracting Officer, M. Cesarone 215-697-9654 CNT
N00140-00-M-J078 AMT $524,760.00 DTD 092899 TO Telos Field
Engineering, 530 West, 1500 South, Bountiful, UT 84010 E-MAIL:
Click here to contact the Contract Specialist

Awarded to : Telos Field Engineering, 530 West, 1500 South, Bountiful, UT
84010 E-MAIL: Click here to contact the Contract Specialist.,
michael...@phil.fisc.navy.mil. Posted 10/14/99
(W-SN391666).
Amount : $524,760.00
Dated : 28 Sep, 1999
Contract no: N00140-00-M-J078

POC Point of Contact -- M. Placido, Contract Specialist, 215-697-9654,
Contracting Officer, M. Cesarone 215-697-9654 CNT N00140-00-M-J078 AMT
$524,760.00 DTD 092899 TO Telos Field Engineering, 530 West, 1500 South,
Bountiful, UT 84010 E-MAIL: Click here to contact the Contract
Specialist., michael...@phil.fisc.navy.mil. Posted 10/14/99
(W-SN391666). (0287)
____________________________________________________________________

IT MAINTENANCE SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
Contact : M. Placido, Contract Specialist, 215-697-9654, Contracting
Officer, M. Cesarone CNT N00140-00-M-J077 AMT $214,740.00 DTD
092799 TO Telos Field Engineering, 530 West, 1500 South,
Bountiful, UT 84010 E-MAIL: Click here to contact the Contract
Specialist, michael...@phil.fisc.navy.mil.

Awarded to : Telos Field Engineering, 530 West, 1500 South, Bountiful, UT
84010 E-MAIL: Click here to contact the Contract Specialist,
michael...@phil.fisc.navy.mil. Posted 10/14/99
(W-SN391647).
Amount : $214,740.00
Dated : 27 Sep, 1999
Contract no: N00140-00-M-J077

POC M. Placido, Contract Specialist, 215-697-9654, Contracting Officer,
M. Cesarone CNT N00140-00-M-J077 AMT $214,740.00 DTD 092799 TO Telos
Field Engineering, 530 West, 1500 South, Bountiful, UT 84010 E-MAIL:
Click here to contact the Contract Specialist,
michael...@phil.fisc.navy.mil. Posted 10/14/99 (W-SN391647).
(0287)
____________________________________________________________________

ACQUISITION SUPPORT SERVICES-USCS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
Contact : Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax
(202) 927-0288, Email teren...@customs.treas.gov -- Mary
Miron, Contracting Officer, Phone (202) 927-0386

Awarded to : Parallax, Inc. 20201 Century Blvd. Germantown, MD 20874 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-00-
006&LocID=1782. E-MAIL: Terence Lew,
teren...@customs.treas.gov. Posted 10/14/99 (D-SN391706).
Amount : $609404.44 LINE 0001-0007
Dated : 01 Oct, 1999
Contract no: Tc-00-006

POC Terence Lew, Contracting Officer, Phone (202) 927-0423, Fax (202)
927-0288, Email teren...@customs.treas.gov -- Mary Miron, Contracting
Officer, Phone (202) 927-0386, Fax (202) 927-7493, Email CNT Tc-00-006
AMT $609404.44 LINE 0001-0007 DTD 100199 TO Parallax, Inc. 20201 Century
Blvd. Germantown, MD 20874 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=Tc-00-006&LocID
=1782. E-MAIL: Terence Lew, teren...@customs.treas.gov. Posted
10/14/99 (D-SN391706). (0287)
____________________________________________________________________

RESIDENTIAL COMMUNITY SANCTIONS CENTER SERVICES

Category : <G> (Social Services)
Address : U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW,
Washington, D.C. 20534
Contact : Elaine Peebles, Contract Specialist (202)307-3069 CNT J200c-428
AMT $932,940.00 DTD 101499 TO The Salvation Army, 800 McCallie
Avenue, Chattanooga, Tennessee 37403 E-MAIL: Elaine Peebles,
Contracting Officer, epee...@bop.gov.

Awarded to : The Salvation Army, 800 McCallie Avenue, Chattanooga, Tennessee
37403 E-MAIL: Elaine Peebles, Contracting Officer,
epee...@bop.gov. Posted 10/14/99 (W-SN391663).
Amount : $932,940.00
Dated : 14 Oct, 1999
Contract no: J200c-428

POC Elaine Peebles, Contract Specialist (202)307-3069 CNT J200c-428 AMT
$932,940.00 DTD 101499 TO The Salvation Army, 800 McCallie Avenue,
Chattanooga, Tennessee 37403 E-MAIL: Elaine Peebles, Contracting Officer,
epee...@bop.gov. Posted 10/14/99 (W-SN391663). (0287)
____________________________________________________________________

PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR GOVERNMENT-OWNED PHILLIPS
TRANSMISSION ELECTRON MICROSCOPES

Awarded to : FEI 7451 NW EVERGREEN PARKWAY HILLSBORO, OR 97124-5830 WEB:
Langley Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Cynthia
W. Dea, C.W...@larc.nasa.gov. Posted 10/14/99 (D-SN391818).
Amount : $45,463
Dated : 08 Oct, 1999
Contract no: L-10253

POC Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440, Fax (757)
864-8863, Email C.W...@larc.nasa.gov CNT L-10253 AMT $45,463 DTD 100899
TO FEI 7451 NW EVERGREEN PARKWAY HILLSBORO, OR 97124-5830 WEB: Langley
Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Cynthia W. Dea,
C.W...@larc.nasa.gov. Posted 10/14/99 (D-SN391818). (0287)
____________________________________________________________________

DRYDOCKING & REPAIRS OF THE USCGC CONIFER (WLB 301)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
Contact : Dianne H. Jackson, (510) 437-3809

Awarded to : Al Larson Boat Shop, 1046 South Seaside Avenue, San Pedro, CA
WEB: na, na. E-MAIL: Dianne Jackson, Contracting Office, U.S.
Coast Guard, djac...@d11.uscg.mil. Posted 10/14/99
(W-SN391707).
Amount : $422,411.00 LINE All Definite Items
Dated : 07 Oct, 1999
Contract no: DTCG85-00-C-66RM82

POC Dianne H. Jackson, (510) 437-3809, fax (510) 437-3392 CNT
DTCG85-00-C-66RM82 AMT $422,411.00 LINE All Definite Items DTD 100799 TO
Al Larson Boat Shop, 1046 South Seaside Avenue, San Pedro, CA WEB: na,
na. E-MAIL: Dianne Jackson, Contracting Office, U.S. Coast Guard,
djac...@d11.uscg.mil. Posted 10/14/99 (W-SN391707). (0287)
____________________________________________________________________

FACILITIES AND EQUIPMENT SUPPORT SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538, Fax
(757) 864-8863, Email T.M.S...@larc.nasa.gov -- Rosemary C.
Froehlich, Contracting Officer, Phone (757)-864-2423, Fax (757)
864-8863

Awarded to : Johnson Controls World Services Inc 7315 North Atlanctic Avenue
Cape Canaveral Florida 32920 WEB: Langley Research Center
Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Tracy M.
Spruill, T.M.S...@larc.nasa.gov. Posted 10/14/99
(D-SN391743).
Amount : $133600000
Dated : 30 Sep, 1999
Contract no: NAS1-99000

POC Tracy M. Spruill, Contract Specialist, Phone (757)-864-2538, Fax
(757) 864-8863, Email T.M.S...@larc.nasa.gov -- Rosemary C. Froehlich,
Contracting Officer, Phone (757)-864-2423, Fax (757) 864-8863, Email
R.C.FR...@larc.nasa.gov CNT NAS1-99000 AMT $133600000 DTD 093099 TO
Johnson Controls World Services Inc 7315 North Atlanctic Avenue Cape
Canaveral Florida 32920 WEB: Langley Research Center Procurement Synopses
of Contract, https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL:
Tracy M. Spruill, T.M.S...@larc.nasa.gov. Posted 10/14/99
(D-SN391743). (0287)
____________________________________________________________________

ON-SITE FULL SERVICE MAINTENANCE CONTRACT ON LISTED GOV'T.-OWNED EQUIPMENT TO
INCLUDE ALL PARTS, LABOR, TRANSPORTATION AND UNLIMITED CORRECTIVE MAINTENANCE
CALLS FOR THE PERIOD OF 13OCT99 THRU 30SEP00.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite 535,
San Diego, CA 92134-5191
Contact : M.K. Nye, (619) 532-8088

Awarded to : Steris Corporation, 2424 West 23rd St., Erie, PA 16514 Posted
10/14/99 (W-SN391908).
Amount : $46563 LINE 1
Dated : 13 Oct, 1999
Contract no: N00259-00-P-6012

POC M.K. Nye, (619) 532-8088 CNT N00259-00-P-6012 AMT $46563 LINE 1 DTD
101399 TO Steris Corporation, 2424 West 23rd St., Erie, PA 16514 Posted
10/14/99 (W-SN391908). (0287)
____________________________________________________________________

PREVENTIVE MAINTENANCE AND INSPECTION SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Billings Area Indian Health Service, 2900 4th Avenue North, Room
304, P.O. Box 2143, Billings, MT 59103
Contact : Rita Langager, Contract Specialist, at (406) 247-7293, or Jerry
L. Black, Contracting Officer, at (406) 247-7068 CNT
244-00-0001 AMT $34,807.00 DTD 101499 TO Armacost Trane Service
Company, P.O. Box 2642, Great Falls, Montana 59403 E-MAIL:
click here to contact the Contract Specialist

Awarded to : Armacost Trane Service Company, P.O. Box 2642, Great Falls,
Montana 59403 E-MAIL: click here to contact the Contract
Specialist or Contracting, rlan...@bilb2.billings.ihs.gov or
jlb...@bilb2.billings.ihs.gov. Posted 10/14/99 (W-SN391863).
Amount : $34,807.00
Dated : 14 Oct, 1999
Contract no: 244-00-0001

POC Rita Langager, Contract Specialist, at (406) 247-7293, or Jerry L.
Black, Contracting Officer, at (406) 247-7068 CNT 244-00-0001 AMT
$34,807.00 DTD 101499 TO Armacost Trane Service Company, P.O. Box 2642,
Great Falls, Montana 59403 E-MAIL: click here to contact the Contract
Specialist or Contracting, rlan...@bilb2.billings.ihs.gov or
jlb...@bilb2.billings.ihs.gov. Posted 10/14/99 (W-SN391863). (0287)
____________________________________________________________________

CORROSION CONTROL NASA 930 AIRCRAFT STATIC DISPLAY

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
Contact : Nancy S. Robb, Contract Specialist, Phone (281) 483-9044

Awarded to : Blast Off Inc., 23401 County RD 47, Perdido, AL 36562 WEB:
Johnson Space Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL: Nancy S.
Robb, nancy....@jsc.nasa.gov. Posted 10/14/99 (D-SN391901).
Amount : $136980
Dated : 27 Sep, 1999
Contract no: NAS9-99150

POC Nancy S. Robb, Contract Specialist, Phone (281) 483-9044, Fax (281)
244-5337, Email nancy....@jsc.nasa.gov CNT NAS9-99150 AMT $136980
DTD 092799 TO Blast Off Inc., 23401 County RD 47, Perdido, AL 36562 WEB:
Johnson Space Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL: Nancy S. Robb,
nancy....@jsc.nasa.gov. Posted 10/14/99 (D-SN391901). (0287)
____________________________________________________________________

MAINTENANCE ON THE FOLLOWING GOVERNMENT OWNED SOFTWARE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Contracting Officer, Code N423, 2300 General Meyer Ave, Naval
Support Activity, New Orleans, LA 70142-5007
Contact : Patricia A. Tapes, Contract Specialist, (504)678-2514/Gail A.
Broqn, Contracting Officer, (504)678-2514

Awarded to : Merant, P O Box 631691, Baltimore MD, 21263-1691 Posted 10/14/99
(W-SN391733).
Amount : $100000
Dated : 01 Oct, 1999
Contract no: N00205-00-M-S016

POC Patricia A. Tapes, Contract Specialist, (504)678-2514/Gail A. Broqn,
Contracting Officer, (504)678-2514 CNT N00205-00-M-S016 AMT $100000 DTD
100199 TO Merant, P O Box 631691, Baltimore MD, 21263-1691 Posted
10/14/99 (W-SN391733). (0287)
____________________________________________________________________

PROVIDE INSTALLATION AUDIO/VIDEO SYSTEMS, IN U.S. DISTRICT COURT, TULSA,
OK.

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-400,
Washington, DC 20544
Contact : Pamela Kelley, 202-502-1330

Awarded to : Quantum Technologies, Inc. 991 Discovery Drive, Huntsville, AL
35806 Posted 10/14/99 (W-SN391631).
Amount : $271,167.00 LINE ALL
Dated : 08 Oct, 1999
Contract no: USCA

POC Pamela Kelley, 202-502-1330 CNT USCA 99-5072 AMT $271,167.00 LINE
ALL DTD 100899 TO Quantum Technologies, Inc. 991 Discovery Drive,
Huntsville, AL 35806 Posted 10/14/99 (W-SN391631). (0287)
____________________________________________________________________

PROVIDE INSTALLATION AUDIOVISUAL SYSTEM U.S. DISTRICT COURT IN EL DORADO,
AR.

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-400,
Washington, DC 20544
Contact : PAMELA KELLEY, 202-502-1330

Awarded to : Telamon Corporation, 1000 E. 116th Street, Carmel, IN 46032
Posted 10/14/99 (W-SN391633).
Amount : $30,800.00 LINE ALL
Dated : 26 Aug, 1999
Contract no: USCA

POC PAMELA KELLEY, 202-502-1330 CNT USCA 99-5132 AMT $30,800.00 LINE ALL
DTD 082699 TO Telamon Corporation, 1000 E. 116th Street, Carmel, IN 46032
Posted 10/14/99 (W-SN391633). (0287)
____________________________________________________________________

NUCLEAR MEDICINE TECHNICAL SERVICES

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, Missouri 65807
Contact : Sherry A. Sparkman or Debra J. Roberts (417) 837-1700.

Awarded to : Nuclear Diagnosis, Inc., P.O. Box 3371, Springfield, MO 65808
Posted 10/14/99 (M-SN391747).
Amount : $81,000.00 LINE All
Dated : 01 Oct, 1999
Contract no: 0B110004

POC Sherry A. Sparkman or Debra J. Roberts (417) 837-1700. CNT 0B110004
AMT $81,000.00 LINE All DTD 100199 TO Nuclear Diagnosis, Inc., P.O. Box
3371, Springfield, MO 65808 Posted 10/14/99 (M-SN391747). (0287)
____________________________________________________________________

FUNERAL SERVICES

Awarded to : Adams Funeral Home, 109 N. Truman Boulevard, Nixa, MO 65714
Posted 10/14/99 (M-SN391752).
Amount : $96,800.00 LINE ALL
Dated : 01 Oct, 1999
Contract no: OF410001

POC Sherry A. Sparkman/Debra J. Roberts (417) 837-1700. CNT OF410001 AMT
$96,800.00 LINE ALL DTD 100199 TO Adams Funeral Home, 109 N. Truman
Boulevard, Nixa, MO 65714 Posted 10/14/99 (M-SN391752). (0287)
____________________________________________________________________

ONCOLOGY SERVICES

Awarded to : E.R. Borja, M.D., P.C., 1200 E. Woodhurst Dr., Springfield, MO
65804 Posted 10/14/99 (M-SN391754).
Amount : $31,500.00 LINE Base and 2 options
Dated : 01 Oct, 1999
Contract no: SPG0B110001

POC Sherry Sparkman or Debra J. Roberts (417) 837-1700. CNT SPG0B110001
AMT $31,500.00 LINE Base and 2 options DTD 100199 TO E.R. Borja, M.D.,
P.C., 1200 E. Woodhurst Dr., Springfield, MO 65804 Posted 10/14/99
(M-SN391754). (0287)
____________________________________________________________________

SOLE SOURCE, MRI SERVICES

Awarded to : Ozark Magnetic Imaging, 1344 E. Woodhurst, Springfield, MO 65804
Posted 10/14/99 (M-SN391748).
Amount : $80,000.00 LINE ALL
Dated : 01 Oct, 1999
Contract no: OB220002

POC Sherry A. Sparkman/Debra J. Roberts (417) 837-1700. CNT OB220002 AMT
$80,000.00 LINE ALL DTD 100199 TO Ozark Magnetic Imaging, 1344 E.
Woodhurst, Springfield, MO 65804 Posted 10/14/99 (M-SN391748). (0287)
____________________________________________________________________

BLOOD & BLOOD PRODUCTS

Awarded to : Community Blood Center of the Ozarks, 2230 S. Glenstone,
Springfield, MO 65804 Posted 10/14/99 (M-SN391753).
Amount : $35,000.00 LINE All
Dated : 01 Oct, 1999
Contract no: SPG0B120009

POC Sherry Sparkman or Debra J. Roberts (417) 837-1700. CNT SPG0B120009
AMT $35,000.00 LINE All DTD 100199 TO Community Blood Center of the
Ozarks, 2230 S. Glenstone, Springfield, MO 65804 Posted 10/14/99
(M-SN391753). (0287)
____________________________________________________________________

DENTAL HYGIENIST SERVICES

Awarded to : Chata L. Ward, 1644 S. Raford Dr., Springfield, MO 65809 Posted
10/14/99 (M-SN391746).
Amount : $95,000.00 LINE All
Dated : 01 Oct, 1999
Contract no: OB110009

POC Sherry A. Sparkman or Debra J. Roberts (417) 837-1700. CNT OB110009
AMT $95,000.00 LINE All DTD 100199 TO Chata L. Ward, 1644 S. Raford Dr.,
Springfield, MO 65809 Posted 10/14/99 (M-SN391746). (0287)
____________________________________________________________________

PHARMACY TECHNICIAN

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
Contact : Ricky Daniel, (256) 315-4251, Contracting Officer.

Awarded to : Brenda Lawson, P.O. Box 633, Munford, Alabama 36268 Posted
10/14/99 (M-SN391762).
Amount : $15,120.00 LINE ALL
Dated : 01 Oct, 1999
Contract no: J31303C-008

POC Ricky Daniel, (256) 315-4251, Contracting Officer. CNT J31303C-008
AMT $15,120.00 LINE ALL DTD 100199 TO Brenda Lawson, P.O. Box 633,
Munford, Alabama 36268 Posted 10/14/99 (M-SN391762). (0287)
____________________________________________________________________

DENTAL COORDINATOR

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
Contact : Ricky Daniel, (256) 315-4251, Contracting Officer.

Awarded to : Deanna Turner, 479 Blue River Drive, Lincoln, Alabama 35096
Posted 10/14/99 (M-SN391760).
Amount : $18,720.00 LINE ALL
Dated : 01 Oct, 1999
Contract no: H31303C-004

POC Ricky Daniel, (256) 315-4251, Contracting Officer. CNT H31303C-004
AMT $18,720.00 LINE ALL DTD 100199 TO Deanna Turner, 479 Blue River
Drive, Lincoln, Alabama 35096 Posted 10/14/99 (M-SN391760). (0287)
____________________________________________________________________

OPTOMETRIST

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
Contact : Ricky Daniel, (256) 315-4251, Contracting Officer.

Awarded to : Omnimed, 3400 Avenue of the Arts, Suite B-215, Costa Mesa,
California 92626 Posted 10/14/99 (M-SN391759).
Amount : $19,998.72 LINE ALL
Dated : 01 Oct, 1999
Contract no: J31303C-002

POC Ricky Daniel, (256) 315-4251, Contracting Officer. CNT J31303C-002
AMT $19,998.72 LINE ALL DTD 100199 TO Omnimed, 3400 Avenue of the Arts,
Suite B-215, Costa Mesa, California 92626 Posted 10/14/99 (M-SN391759).
(0287)
____________________________________________________________________

DENTAL COORDINATOR

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
Contact : Ricky Daniel, (256) 315-4251, Contracting Officer.

Awarded to : Michelle Pruitt, 1225 Papertown Road, Alpine, Alabama 35014
Posted 10/14/99 (M-SN391761).
Amount : $15,840.00 LINE ALL
Dated : 01 Oct, 1999
Contract no: J31303C-003

POC Ricky Daniel, (256) 315-4251, Contracting Officer. CNT J31303C-003
AMT $15,840.00 LINE ALL DTD 100199 TO Michelle Pruitt, 1225 Papertown
Road, Alpine, Alabama 35014 Posted 10/14/99 (M-SN391761). (0287)
____________________________________________________________________

DOCUMENT CONTROL CLERK

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
Contact : Ricky Daniel, (256) 315-4251, Contracting Officer.

Awarded to : Barbara Sexton, 114 Debbie Street, Talladega, Alabama 35160
Posted 10/14/99 (M-SN391758).
Amount : $15,600.00 LINE ALL
Dated : 01 Oct, 1999
Contract no: J31303C-006

POC Ricky Daniel, (256) 315-4251, Contracting Officer. CNT J31303C-006
AMT $15,600.00 LINE ALL DTD 100199 TO Barbara Sexton, 114 Debbie Street,
Talladega, Alabama 35160 Posted 10/14/99 (M-SN391758). (0287)
____________________________________________________________________

MEDICAL ASSISTANT

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
Contact : Ricky Daniel, (256) 315-4251, Contracting Officer.

Awarded to : Cathy Lawson, 30 Richardson Lane, Talladega, Alamaba 35160
Posted 10/14/99 (M-SN391757).
Amount : $11,520.00 LINE ALL
Dated : 01 Oct, 1999
Contract no: J31303C-007

POC Ricky Daniel, (256) 315-4251, Contracting Officer. CNT J31303C-007
AMT $11,520.00 LINE ALL DTD 100199 TO Cathy Lawson, 30 Richardson Lane,
Talladega, Alamaba 35160 Posted 10/14/99 (M-SN391757). (0287)
____________________________________________________________________

HEARING AID SERVICES

Awarded to : Springfield Hearing Center, 1200 E. Woodhurst, Q-100,
Springfield, MO 65807 Posted 10/14/99 (M-SN391750).
Amount : $55,000.00 LINE ALL
Dated : 01 Oct, 1999
Contract no: OB220006

POC Sherry A. Sparkman/Debra J. Roberts (417) 837-1700. CNT OB220006 AMT
$55,000.00 LINE ALL DTD 100199 TO Springfield Hearing Center, 1200 E.
Woodhurst, Q-100, Springfield, MO 65807 Posted 10/14/99 (M-SN391750).
(0287)
____________________________________________________________________

MRI SERVICES/OPEN UNIT

Awarded to : Mid Atlantic Radiology Associates, P.C., 3040 South Fremont,
Springfield, MO 65803 Posted 10/14/99 (M-SN391744).
Amount : $35,000.00 LINE ONE JOB
Dated : 01 Oct, 1999
Contract no: SPG-0B220001

POC Sherry Sparkman or Debra J. Roberts (417) 837-1700. CNT
SPG-0B220001, RFQ 175-0007-0 AMT $35,000.00 LINE ONE JOB DTD 100199 TO
Mid Atlantic Radiology Associates, P.C., 3040 South Fremont, Springfield,
MO 65803 Posted 10/14/99 (M-SN391744). (0287)
____________________________________________________________________

SPEECH THERAPY SERVICES

Awarded to : Helen M. White, 4897 N. Farm Road 191, Springfield, MO 65803
Posted 10/14/99 (M-SN391751).
Amount : $65,000.00 LINE ALL
Dated : 01 Oct, 1999
Contract no: OB220010

POC Sherry A. Sparkman/Debra J. Roberts (417) 837-1700. CNT OB220010 AMT
$65,000.00 LINE ALL DTD 100199 TO Helen M. White, 4897 N. Farm Road 191,
Springfield, MO 65803 Posted 10/14/99 (M-SN391751). (0287)
____________________________________________________________________

MEDICAL ASSISTANT

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
Contact : Ricky Daniel, (256) 315-4251, Contracting Officer.

Awarded to : Latonya Wilson, 124 Debbie Street, Talladega Alabama 35160
Posted 10/14/99 (M-SN391756).
Amount : $12,240.00 LINE All
Dated : 01 Oct, 1999
Contract no: J31303C-005

POC Ricky Daniel, (256) 315-4251, Contracting Officer. CNT J31303C-005
AMT $12,240.00 LINE All DTD 100199 TO Latonya Wilson, 124 Debbie Street,
Talladega Alabama 35160 Posted 10/14/99 (M-SN391756). (0287)
____________________________________________________________________

FULFILLMENT SERVICES FOR POSTAL SERVICE RETAIL MERCHANDISE CENTER

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Postal Service, Purchasing and Materials Service Center, 8
Griffin Road North, Windsor, CT 06095-1572
Contact : Shirley S.

Awarded to : MDI, Minnesota Diversified Industries, Inc., 1700 Wynne Avenue,
St Paul, MN 55108-2708 Posted 10/14/99 (W-SN391788).
Amount : $3,500,000.00
Dated : 31 Aug, 1999
Contract no: 089480-99-B-0936

POC Shirley S. Clay CNT 089480-99-B-0936 AMT $3,500,000.00 DTD 083199 TO
MDI, Minnesota Diversified Industries, Inc., 1700 Wynne Avenue, St Paul,
MN 55108-2708 Posted 10/14/99 (W-SN391788). (0287)
____________________________________________________________________

ADMIN/CLERICAL SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
Contact : Valerie A. Marburger, Contract Specialist, Phone (281)
483-4214

Awarded to : Muniz Engineering Inc., 16903 Buccaneer Lane, Houston, TX 77058
WEB: Johnson Space Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL: Valerie
A. Marburger, valerie.a....@jsc.nasa.gov. Posted 10/14/99
(D-SN391896).
Amount : $2000000
Dated : 27 Sep, 1999
Contract no: NAS9-99116

POC Valerie A. Marburger, Contract Specialist, Phone (281) 483-4214, Fax
(281) 483-2138, Email valerie.a....@jsc.nasa.gov CNT NAS9-99116
AMT $2000000 DTD 092799 TO Muniz Engineering Inc., 16903 Buccaneer Lane,
Houston, TX 77058 WEB: Johnson Space Center Procurement Synopses of
Contract, https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL: Valerie
A. Marburger, valerie.a....@jsc.nasa.gov. Posted 10/14/99
(D-SN391896). (0287)
____________________________________________________________________

MYCOBACTERIUM TUBERCULOSIS STUDY SUPPORT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Acquisitions Management Operations Branch, NIAID, 6700-B
Rockledge Drive, Room 1130, Bethesda, MD 20892-7605
Contact : Barbara Welsh, (301) 496-3878

Awarded to : Matthews Media Group, Inc. 6101 Executive Blvd., Rockville, MD
20852 Posted 10/14/99 (W-SN391721).
Amount : $8,392,239
Dated : 28 Sep, 1999
Contract no: N01-AO-92731

POC Barbara Welsh, (301) 496-3878 CNT N01-AO-92731 AMT $8,392,239 DTD
092899 TO Matthews Media Group, Inc. 6101 Executive Blvd., Rockville, MD
20852 Posted 10/14/99 (W-SN391721). (0287)
____________________________________________________________________

COMPUTER RESOURCE CENTER MANAGER

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Air Force, Pacific Air Forces, 15 CONS, 90 G
Street, Hickam AFB, HI, 96853-5230
Contact : Darlyne Pangelinan, Contract Specialist, Phone (808)449-6860

Awarded to : Angeles Sayler 94-756 Lumiauau St., Y-4 Waipahu, HI 96797 WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605
-00-M0010&LocID=588. E-MAIL: Darlyne Pangelinan,
Darlyne.Pangelinan. Posted 10/14/99 (D-SN391946).
Amount : $27,000 LINE 0001
Dated : 14 Oct, 1999
Contract no: F64605-00-M0010

POC Darlyne Pangelinan, Contract Specialist, Phone (808)449-6860x418,
Fax (808)449-7026, Email Darlyne.Pangelinan -- Caroline Ponce, Chief,
LGCB Flight, Phone (808)449-6860x401, Fax (808)449-70256, Email CNT
F64605-00-M0010 AMT $27,000 LINE 0001 DTD 101499 TO Angeles Sayler 94-756
Lumiauau St., Y-4 Waipahu, HI 96797 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64605-00-M0010
&LocID=588. E-MAIL: Darlyne Pangelinan, Darlyne.Pangelinan. Posted
10/14/99 (D-SN391946). (0287)
____________________________________________________________________

TELEMARKETING SERVICES FOR POSTAL SERVICE RETAIL MERCHANDISE CENTER

Awarded to : Available Communications Inc., 11330 Oliver Blvd., Ste 106, St
Louis, MO 63141-7161 Posted 10/14/99 (W-SN391795).
Amount : $1,000,000.00
Dated : 31 Aug, 1999
Contract no: 089480-99-B-0951

POC Shirley Clay (860) 285-7327 CNT 089480-99-B-0951 AMT $1,000,000.00
DTD 083199 TO Available Communications Inc., 11330 Oliver Blvd., Ste 106,
St Louis, MO 63141-7161 Posted 10/14/99 (W-SN391795). (0287)
____________________________________________________________________

S -- EMPTY AND DISPOSE OF OIL/WATER AND GREASE TRAP PRODUCTS

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron, 136
K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
Contact : James McNeil, Contract Specialist, Phone (940) 676-6888, Fax
(940) 676-7644, Email James....@sheppard.af.mil -- Laverne
Billington, Contracting Officer, Phone (940) 676-6530

Awarded to : IMC WASTE DISPOSAL P O BOX 98 WICHITA FALLS TX 76307 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612
-99-D0003&LocID=563. E-MAIL: James McNeil,
James....@sheppard.af.mil. Posted 10/14/99 (D-SN391813).
Amount : $425,240.00 LINE ALL
Dated : 02 Sep, 1999
Contract no: F41612-99-D0003

POC James McNeil, Contract Specialist, Phone (940) 676-6888, Fax (940)
676-7644, Email James....@sheppard.af.mil -- Laverne Billington,
Contracting Officer, Phone (940) 676-6530, Fax (940) 676-7644, Email CNT
F41612-99-D0003 AMT $425,240.00 LINE ALL DTD 090299 TO IMC WASTE
DISPOSAL P O BOX 98 WICHITA FALLS TX 76307 WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-D0003
&LocID=563. E-MAIL: James McNeil, James....@sheppard.af.mil. Posted
10/14/99 (D-SN391813). (0287)
____________________________________________________________________

CARPET CLEANING SERVICES AT THE CHILD CARE FACILITY ON ALTUS AFB, OK. BASIC
CONTRACT FROM 1 OCT 1999 THROUGH 30 SEP 2000 PLUS FOUR OPTION

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
Contact : Paul Marvin, Contract Specialist, Phone 580-481-5836, Fax
580-481-7472, Email Paul....@altus.af.mil -- Jaypee
Magbitang, Contract Specialist, Phone 580-481-5830

Awarded to : PureService PO BOX 20893 OKC, OK. 73156 WEB: Visit this URL for
the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612
-00-WA103&LocID=513. E-MAIL: Paul Marvin,
Paul....@altus.af.mil. Posted 10/14/99 (D-SN391833).
Amount : $27,837.60
Dated : 01 Oct, 1999
Contract no: F34612-00-WA103

POC Paul Marvin, Contract Specialist, Phone 580-481-5836, Fax
580-481-7472, Email Paul....@altus.af.mil -- Jaypee Magbitang,
Contract Specialist, Phone 580-481-5830, Fax 580-481-7025, Email CNT
F34612-00-WA103 AMT $27,837.60 DTD 100199 TO PureService PO BOX 20893
OKC, OK. 73156 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-WA103
&LocID=513. E-MAIL: Paul Marvin, Paul....@altus.af.mil. Posted
10/14/99 (D-SN391833). (0287)
____________________________________________________________________

TRASH REMOVAL

Category : <S> (Utilities and Housekeeping Services)
Address : Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
Contact : Carl Dozier, (256) 315-4151, Contracting Officer.

Awarded to : BFI, 409 Hunter Street, Anniston, Alabama 36201 Posted 10/14/99
(M-SN391734).
Amount : $90,480.00 LINE ALL
Dated : 10 Oct, 1999
Contract no: TDGP10001

POC Carl Dozier, (256) 315-4151, Contracting Officer. CNT TDGP10001 AMT
$90,480.00 LINE ALL DTD 101099 TO BFI, 409 Hunter Street, Anniston,
Alabama 36201 Posted 10/14/99 (M-SN391734). (0287)
____________________________________________________________________

NOTICE OF ANNUITY ADJUSTMENT (COLA NOTICE) FOR CSA AND CSF ANNUITANTS

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 : Freedom Graphic Systems, 1101 S. Janesville, Milton, WI 53563
Posted 10/14/99 (W-SN391605).
Amount : $73,810.00 LINE n/a
Dated : 12 Oct, 1999
Contract no: 458-268

POC James E. Willard (202) 512-0307 CNT 458-268 AMT $73,810.00 LINE n/a
DTD 101299 TO Freedom Graphic Systems, 1101 S. Janesville, Milton, WI
53563 Posted 10/14/99 (W-SN391605). (0287)
____________________________________________________________________

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 : Court Reproduction Services, Inc., 5301 Tacony St., Bldg.
#210-03, Philadelphia, PA 19137 Posted 10/14/99 (W-SN391775).
Amount : $96,746.00
Dated : 14 Oct, 1999
Contract no: B613-S

CNT Program B613-S AMT $96,746.00 DTD 101499 TO Court Reproduction
Services, Inc., 5301 Tacony St., Bldg. #210-03, Philadelphia, PA 19137
Posted 10/14/99 (W-SN391775). (0287)
____________________________________________________________________

PRINTING AND DISTRIBUTION SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD -- OFA51, 1305 East West Highway --
Station 7604, Silver Spring, Maryland 20910
Contact : Edward F. Tennant, Jr., Contracting Officer, 301/713-0823

Awarded to : Williams & Heintz Map Corporation, 8119 Central Avenue, Capitol
Heights, Maryland 20743 Posted 10/14/99 (W-SN391749).
Amount : $800,000.00
Dated : 14 Oct, 1999
Contract no: Contract No. 50DGNC890033

POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823 CNT
Contract No. 50DGNC890033, Modification 0008 AMT $800,000.00 DTD 101499
TO Williams & Heintz Map Corporation, 8119 Central Avenue, Capitol
Heights, Maryland 20743 Posted 10/14/99 (W-SN391749). (0287)
____________________________________________________________________

PRINTING, FM 5-34 AUG. 99.

Awarded to : Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
Posted 10/14/99 (W-SN391933).
Amount : $141,141.00
Dated : 14 Oct, 1999
Contract no: 458-752

POC James E. Willard (202) 512-0307 CNT 458-752 AMT $141,141.00 DTD
101499 TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
Posted 10/14/99 (W-SN391933). (0287)
____________________________________________________________________

PORTABLE CHEMICAL TOILETS RENTAL; BASIC YEAR PLUS FOUR OPTION

Category : <W> (Lease or Rental of Equipment)
Address : Department of the Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
Contact : Paul Marvin, Contract Specialist, Phone 580-481-5836, Fax
580-481-7472, Email Paul....@altus.af.mil -- Jaypee
Magbitang, Contract Specialist, Phone 580-481-5830

Awarded to : Stricklan Enterprises Inc. 2318 W. Gore Blvd Lawton OK. 73505
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612
-00-WA101&LocID=513. E-MAIL: Paul Marvin,
Paul....@altus.af.mil. Posted 10/14/99 (D-SN391817).
Amount : $49,918.75
Dated : 01 Oct, 1999
Contract no: F34612-00-WA101

POC Paul Marvin, Contract Specialist, Phone 580-481-5836, Fax
580-481-7472, Email Paul....@altus.af.mil -- Jaypee Magbitang,
Contract Specialist, Phone 580-481-5830, Fax 580-481-7025, Email CNT
F34612-00-WA101 AMT $49,918.75 DTD 100199 TO Stricklan Enterprises Inc.
2318 W. Gore Blvd Lawton OK. 73505 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F34612-00-WA101
&LocID=513. E-MAIL: Paul Marvin, Paul....@altus.af.mil. Posted
10/14/99 (D-SN391817). (0287)
____________________________________________________________________

LEASE AWARD 7541 SF ARLINGTON, TX

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Public Buildings Service (PBS),
Realty Services (7P), 819 Taylor Street, Fort Worth, TX, 76102
Contact : Donna King, Realty Specialist, Phone (817) 978-6148, Fax (817)
978-7508, Email donna...@gsa.gov -- Donna King, Realty
Specialist, Phone (817) 978-6148

Awarded to : Lease Award, 11/12/99, Arlington, TX, GS-07B-14808 Awardee: The
Arbors of Brookhollow Operating Partnership, LTD WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07B
-14808&LocID=922. E-MAIL: Donna King, donna...@gsa.gov. Posted
10/14/99 (D-SN391791).
Amount : $1,899,398.55
Dated : 12 Nov, 1999
Contract no: GS-07B-14808

POC Donna King, Realty Specialist, Phone (817) 978-6148, Fax (817)
978-7508, Email donna...@gsa.gov -- Donna King, Realty Specialist,
Phone (817) 978-6148, Fax (817) 978-7508, Email donna...@gsa.gov CNT
GS-07B-14808 AMT $1,899,398.55 DTD 111299 TO Lease Award, 11/12/99,
Arlington, TX, GS-07B-14808 Awardee: The Arbors of Brookhollow Operating
Partnership, LTD WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07B-14808&Lo
cID=922. E-MAIL: Donna King, donna...@gsa.gov. Posted 10/14/99
(D-SN391791). (0287)
____________________________________________________________________

OHATCHEE, AL AWARD OF NEW LEASE CONSTRUCTION

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Kerry G. Pfrimmer, 770-454-0621

Awarded to : D & T Rentals, 5524 West Andresw Johnson Highway, Morristown, TN
37814; 423-581-5410 Posted 10/14/99 (W-SN391814).
Amount : $57,050.00
Dated : 14 Oct, 1999
Contract no: 123125-99-A-R145

POC Kerry G. Pfrimmer, 770-454-0621 CNT 123125-99-A-R145 AMT $57,050.00
DTD 101499 TO D & T Rentals, 5524 West Andresw Johnson Highway,
Morristown, TN 37814; 423-581-5410 Posted 10/14/99 (W-SN391814). (0287)
____________________________________________________________________

AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY FOR LOCKPORT LA
70374-9998 -- MAIN OFFICE

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Tod Taylor, USPS Real Estate Specialist(214)819-7243

Awarded to : E.J. & Marilyn L. Plaisance, 631 Hwy 304 Thibodaux LA 70301-7324
Posted 10/14/99 (W-SN391821).
Amount : $69,450.00
Dated : 14 Oct, 1999
Contract no: 482980-99-A-0156

POC Tod Taylor, USPS Real Estate Specialist(214)819-7243 Jerry Caldwell,
USPS Architect (214)819-7270 CNT 482980-99-A-0156 AMT $69,450.00 DTD
101499 TO E.J. & Marilyn L. Plaisance, 631 Hwy 304 Thibodaux LA
70301-7324 Posted 10/14/99 (W-SN391821). (0287)
____________________________________________________________________

AMBULATORY CARE ADDITION, VAMC, CLEVELAND, OH

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Veterans Affairs, Office of Facilities Management
(18) 810 Vermont Avenue, NW, Washington, DC 20420
Contact : William Lasley, (202) 565-6280

Awarded to : Panzica Construction Company, 735 Beta Drive, Cleveland, OH
44143 Posted 10/14/99 (M-SN391737).
Amount : $21,359,000.00
Dated : 30 Sep, 1999
Contract no: Project No. 541OU2039

POC William Lasley, (202) 565-6280, Contracting Office, Amelia E.
McLellan, (202) 565-7001. CNT Project No. 541OU2039, Contract No.
V101AC0172 AMT $21,359,000.00 DTD 093099 TO Panzica Construction Company,
735 Beta Drive, Cleveland, OH 44143 Posted 10/14/99 (M-SN391737).
(0287)
____________________________________________________________________

NEW CARRIER ANNEX, ROCKFORD, MICHIGAN

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Craig Sharp, USPS Project Manager, 312/669-5940

Awarded to : C.D. Barnes Associates, Inc., 3437 Eastern Avenue, S.E., Grand
Rapids, MI 49508-2406, 616/241-4491 Posted 10/14/99
(W-SN391687).
Amount : $1,424,263.00
Dated : 07 Oct, 1999
Contract no: 162640-99-B-0288

POC Craig Sharp, USPS Project Manager, 312/669-5940 CNT 162640-99-B-0288
AMT $1,424,263.00 DTD 100799 TO C.D. Barnes Associates, Inc., 3437
Eastern Avenue, S.E., Grand Rapids, MI 49508-2406, 616/241-4491 Posted
10/14/99 (W-SN391687). (0287)
____________________________________________________________________

DESIGN/BUILD OF A NEW CONSTRUCTION OWNED LOS ANGELES, CA -- EL SERENO RETAIL
STORE

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 395 Oyster Point
Blvd., South San Francisco, CA 94099-0300
Contact : Carlo Paciulli, Project Manager, (562)430-4754

Awarded to : Berry Contractors, Inc., P O Box 308, Upland, CA 91785-0308,
(909)985-9667 Posted 10/14/99 (W-SN391911).
Amount : $1,419,556
Dated : 13 Oct, 1999
Contract no: 052571-99-B-0033

POC Carlo Paciulli, Project Manager, (562)430-4754 CNT 052571-99-B-0033
AMT $1,419,556 DTD 101399 TO Berry Contractors, Inc., P O Box 308,
Upland, CA 91785-0308, (909)985-9667 Posted 10/14/99 (W-SN391911).
(0287)
____________________________________________________________________

INSTALL BATH EXHAUST FANS, USCG FAMILY HOUSING, KIA'I KAI HALE, PHASE 1 AND
2, RED HILL, OAHU, HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana Blvd,
Rm 8-134, Honolulu HI 96850
Contact : Verna O. Jackson, Contracting Officer, (808) 541-2157

Awarded to : KIERNAN CONSTRUCTION CO, INC., 15299 Drake Road, Guerneville, CA
95446 E-MAIL: USCG Civil Engineering Unit Honolulu,
vjac...@d14.uscg.mil. Posted 10/14/99 (W-SN391937).
Amount : $111,855.00
Dated : 08 Oct, 1999
Contract no: DTCG86-00-C-633012

POC Verna O. Jackson, Contracting Officer, (808) 541-2157, FAX (808)
541-2203 CNT DTCG86-00-C-633012 AMT $111,855.00 DTD 100899 TO KIERNAN
CONSTRUCTION CO, INC., 15299 Drake Road, Guerneville, CA 95446 E-MAIL:
USCG Civil Engineering Unit Honolulu, vjac...@d14.uscg.mil. Posted
10/14/99 (W-SN391937). (0287)
____________________________________________________________________

WHITTIER, CA BAILEY STATION HISTORICAL RENOVATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 395 Oyster Point
Blvd., South San Francisco, CA 94099-0300
Contact : Carlo Paciulli, 562-430-4754

Awarded to : Earl Corporation, 199 South Hudson Avenue, Pasadena, CA
91101-2998 Posted 10/14/99 (W-SN391787).
Amount : $770,000
Dated : 14 Oct, 1999
Contract no: 052571-99-B-9042

POC Carlo Paciulli, 562-430-4754 CNT 052571-99-B-9042 AMT $770,000 DTD
101499 TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA
91101-2998 Posted 10/14/99 (W-SN391787). (0287)
____________________________________________________________________

EMERGENCY GENERATOR REPAIRS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : Thomas G. Dufort, Regional Contract Specialist, 570-547-1641

Awarded to : Penn Power Systems, 11 Progress Avenue, Cranberry Township, PA,
16066 Posted 10/14/99 (W-SN391811).
Amount : $43,515.00 LINE Complete Job
Dated : 07 Oct, 1999
Contract no: J20903c-001

POC Thomas G. Dufort, Regional Contract Specialist, 570-547-1641 ext539
CNT J20903c-001 AMT $43,515.00 LINE Complete Job DTD 100799 TO Penn
Power Systems, 11 Progress Avenue, Cranberry Township, PA, 16066 Posted
10/14/99 (W-SN391811). (0287)
____________________________________________________________________

COSTA MESA, CA MAIN OFFICE BUILDING IMPROVEMENTS

Awarded to : Earl Corporation, 199 South Hudson Avenue, Pasadena, CA
91101-2998 Posted 10/14/99 (W-SN391779).
Amount : $185,000
Dated : 14 Oct, 1999
Contract no: 052571-99-B-9040

POC Carlo Paciulli, 562-430-4754 CNT 052571-99-B-9040 AMT $185,000 DTD
101499 TO Earl Corporation, 199 South Hudson Avenue, Pasadena, CA
91101-2998 Posted 10/14/99 (W-SN391779). (0287)
____________________________________________________________________

INSTALL HVAC SYSTEM AT MINUTE MAN VISITOR CENTER, MINUTE MAN NATIONAL
HISTORICAL PARK, CONCORD, MASSACHUSETTS.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Park Service, Boston Support Office, 15 State St.
Boston, Ma 02109-3572
Contact : Elyse LaForest, Contracting Officer (617) 223-5037 CNT
1443CX4520-99-009 AMT $184,500.00 DTD 092999 TO The Lumas Hahs
Corporation, 599 North Avenue, Wakefield, MA 01880 E-MAIL: click
here to contact the contracting officer via,
elyse_l...@nps.gov.

Awarded to : The Lumas Hahs Corporation, 599 North Avenue, Wakefield, MA
01880 E-MAIL: click here to contact the contracting officer via,
elyse_l...@nps.gov. Posted 10/14/99 (W-SN391619).
Amount : $184,500.00
Dated : 29 Sep, 1999
Contract no: 1443CX4520-99-009

POC Elyse LaForest, Contracting Officer (617) 223-5037 CNT
1443CX4520-99-009 AMT $184,500.00 DTD 092999 TO The Lumas Hahs
Corporation, 599 North Avenue, Wakefield, MA 01880 E-MAIL: click here to
contact the contracting officer via, elyse_l...@nps.gov. Posted
10/14/99 (W-SN391619). (0287)
____________________________________________________________________

INSTALL BASE LANDSCAPING

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 4th Contracting Squadron, 4 CONS/LGC, 1695 Wright Ave, Seymour
Johnson AFB, NC 27531-2459
Contact : Julia E. Mathis, Contract Specialist, (919) 722-5418

Awarded to : Yard Bird Landscaping, P.O. Box 935, Fremont, NC 27830 E-MAIL:
michael.w...@seymourjohnson.af.mil,
julia....@seymourjohnson.af.mil. Posted 10/14/99
(W-SN391691).
Amount : Estimated $201,212.20 LINE 0001-0126
Dated : 30 Sep, 1999
Contract no: F31610-99-DC009

POC Julia E. Mathis, Contract Specialist, (919) 722-5418, ext 248 CNT
F31610-99-DC009 AMT Estimated $201,212.20 LINE 0001-0126 DTD 093099 TO
Yard Bird Landscaping, P.O. Box 935, Fremont, NC 27830 E-MAIL:
michael.w...@seymourjohnson.af.mil,
julia....@seymourjohnson.af.mil. Posted 10/14/99 (W-SN391691).
(0287)
____________________________________________________________________

INSTALLATION OF AN HVAC SYSTEM IN THE SPECIMEN PREPARATION ROOM, BLDG. 1256,
NASA LARC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.S...@larc.nasa.gov -- Richard C.
Shisler, Contract Specialist, Phone (757)-864-2419, Fax (757)
864-8863

Awarded to : Bay Side Contracting, 11864 Fishing Point Drive, Newport News,
VA 23606 WEB: Langley Research Center Procurement Synopses of
Contract, https://nais.msfc.nasa.gov/EPS/LaRC/award.html.
E-MAIL: Timothy P. Stubbs, T.P.S...@larc.nasa.gov. Posted
10/14/99 (D-SN391636).
Amount : $95700
Dated : 29 Sep, 1999
Contract no: NAS1-99161

POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460, Fax
(757) 864-8863, Email T.P.S...@larc.nasa.gov -- Richard C. Shisler,
Contract Specialist, Phone (757)-864-2419, Fax (757) 864-8863, Email
R.C.S...@larc.nasa.gov CNT NAS1-99161 AMT $95700 DTD 092999 TO Bay
Side Contracting, 11864 Fishing Point Drive, Newport News, VA 23606 WEB:
Langley Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Timothy P.
Stubbs, T.P.S...@larc.nasa.gov. Posted 10/14/99 (D-SN391636). (0287)
____________________________________________________________________

CONSTRUCT AIRCRAFT WASH SYSTEM

Awarded to : Daniels & Daniels Construction Co., Inc., P.O. Box 10337,
Goldsboro, NC 27532-0337 E-MAIL:
michael.w...@seymourjohnson.af.mil,
julia....@seymourjohnson.af.mil. Posted 10/14/99
(W-SN391686).
Amount : $266,604.00 LINE 0001-0002
Dated : 30 Sep, 1999
Contract no: F31610-99-CC015

POC Julia E. Mathis, Contract Specialist, (919) 722-5418, ext 248 CNT
F31610-99-CC015 AMT $266,604.00 LINE 0001-0002 DTD 093099 TO Daniels &
Daniels Construction Co., Inc., P.O. Box 10337, Goldsboro, NC 27532-0337
E-MAIL: michael.w...@seymourjohnson.af.mil,
julia....@seymourjohnson.af.mil. Posted 10/14/99 (W-SN391686).
(0287)
____________________________________________________________________

ELECTRICAL UPGRADE, FEDERAL CENTER BUILDING 66, JEFFERSONVILLE,

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Property Management Contracts Branch (5PMC), 230 South Dearborn
Street, Room 3324, Chicago, IL, 60604
Contact : Erica Bradbury, Contracting Officer, Phone (312) 886-7876, Fax
(312) 886-1986, Email erica.b...@gsa.gov -- Erica Bradbury,
Contracting Officer, Phone (312) 886-7876

Awarded to : GROT, INC. P.O. BOX 54353 LEXINGTON, KY 40555 WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P9
9GAC0147&LocID=130. E-MAIL: Erica Bradbury,
erica.b...@gsa.gov. Posted 10/14/99 (D-SN391847).
Amount : $318,365.00
Dated : 24 Sep, 1999
Contract no: GS05P99GAC0147

POC Erica Bradbury, Contracting Officer, Phone (312) 886-7876, Fax (312)
886-1986, Email erica.b...@gsa.gov -- Erica Bradbury, Contracting
Officer, Phone (312) 886-7876, Fax (312) 886-1986, Email CNT
GS05P99GAC0147 AMT $318,365.00 DTD 092499 TO GROT, INC. P.O. BOX 54353
LEXINGTON, KY 40555 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0147&
LocID=130. E-MAIL: Erica Bradbury, erica.b...@gsa.gov. Posted
10/14/99 (D-SN391847). (0287)
____________________________________________________________________

ADD THIRD LEVEL TO PRIMARY CARE BUILDING

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs, VA Medical Center (90C), 1100 N.
College Avenue, Fayetteville, AR 72703
Contact : Donna K . Lenz, Contracting Officer (501) 444-5037

Awarded to : Heckathorn Construction, 1880 Birch Avenue, Fayetteville, AR
72703 Posted 10/14/99 (W-SN391652).
Amount : $1197863
Dated : 27 Sep, 1999
Contract no: 564-7-99

POC Donna K . Lenz, Contracting Officer (501) 444-5037 CNT 564-7-99 AMT
$1197863 DTD 092799 TO Heckathorn Construction, 1880 Birch Avenue,
Fayetteville, AR 72703 Posted 10/14/99 (W-SN391652). (0287)
____________________________________________________________________

CONSTRUCTION OF A NEW GATE HOUSE, DETROIT, MICHIGAN

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Edwin Broderick, USPS Project Manager, 312/669-5949

Awarded to : James E. Johnson/STD Contractor Service Group, Inc., 244 E. Pike
St., Pontiac, MI 48341-2636 Posted 10/14/99 (W-SN391693).
Amount : $887,190.00
Dated : 08 Oct, 1999
Contract no: 162640-99-B-0308

POC Edwin Broderick, USPS Project Manager, 312/669-5949 CNT
162640-99-B-0308 AMT $887,190.00 DTD 100899 TO James E. Johnson/STD
Contractor Service Group, Inc., 244 E. Pike St., Pontiac, MI 48341-2636
Posted 10/14/99 (W-SN391693). (0287)
____________________________________________________________________

ROOFING -- ZONE VIII -- STATE OF LOUISIANA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, Public Buildings Service (PBS),
Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01, Fort
Worth, TX, 76102
Contact : Carolyn Smith, Contracting Officer, Phone (817) 978-7483

Awarded to : Oklahoma Roofing & Sheet Metal, Inc 1708 S. Lowery Avenue
Oklahoma City, OK 73129 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-HHD-0134&LocID=341. E-MAIL: Carolyn Smith,
caroly...@gsa.gov. Posted 10/14/99 (D-SN391704).
Amount : Up to $25,000,000.00
Dated : 05 Oct, 1999
Contract no: GS-07P-99-HHD-0134

POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483, Fax (817)
978-7098, Email caroly...@gsa.gov -- Jane Scroggins, Procurement
Analyst, Phone (817) 978-7092, Fax (817) 978-2061, Email
jane.sc...@gsa.gov CNT GS-07P-99-HHD-0134 AMT Up to $25,000,000.00
DTD 100599 TO Oklahoma Roofing & Sheet Metal, Inc 1708 S. Lowery Avenue
Oklahoma City, OK 73129 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0
134&LocID=341. E-MAIL: Carolyn Smith, caroly...@gsa.gov. Posted
10/14/99 (D-SN391704). (0287)
____________________________________________________________________

MAIN OFFICE EXPANSION, SOMONAUK, ILLINOIS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Larry Linnenburger, USPS Project Manager, 312/669-5990

Awarded to : Tri-State Management Co., 2644 E. Dempster St., Suite 112, Des
Plaines, IL 60016-5330, 847/375-9898 Posted 10/14/99
(W-SN391689).
Amount : $420,800.00
Dated : 08 Oct, 1999
Contract no: 162640-99-B-0273

POC Larry Linnenburger, USPS Project Manager, 312/669-5990 CNT
162640-99-B-0273 AMT $420,800.00 DTD 100899 TO Tri-State Management Co.,
2644 E. Dempster St., Suite 112, Des Plaines, IL 60016-5330,
847/375-9898 Posted 10/14/99 (W-SN391689). (0287)
____________________________________________________________________

PLAYGROUND REPAIR

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
Contact : John Peters, Chief, Construction Element, Phone (719) 333-2735

Awarded to : Churchich Recreation, 7174 Four Rivers Road, Boulder, CO 80301
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F05611
99P0890&LocID=479. E-MAIL: John Peters,
john....@usafa.af.mil. Posted 10/14/99 (D-SN391864).
Amount : $31,377.00 LINE 0001
Dated : 30 Sep, 1999
Contract no: F0561199P0890

POC John Peters, Chief, Construction Element, Phone (719) 333-2735, Fax
(719) 333-4747, Email john....@usafa.af.mil CNT F0561199P0890 AMT
$31,377.00 LINE 0001 DTD 093099 TO Churchich Recreation, 7174 Four Rivers
Road, Boulder, CO 80301 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0561199P0890&L
ocID=479. E-MAIL: John Peters, john....@usafa.af.mil. Posted 10/14/99
(D-SN391864). (0287)
____________________________________________________________________

BUILDING EXPANSION, WORTH, ILLINOIS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Larry Linnenburger, USPS Project Manager, 312/669-5990

Awarded to : Tri-State Management Company, 2644 E. Dempster Street, Suite
112, Des Plaines, IL 60016-5330 Posted 10/14/99 (W-SN391695).
Amount : $2,560,000.00
Dated : 08 Oct, 1999
Contract no: 162640-99-B-0289

POC Larry Linnenburger, USPS Project Manager, 312/669-5990 CNT
162640-99-B-0289 AMT $2,560,000.00 DTD 100899 TO Tri-State Management
Company, 2644 E. Dempster Street, Suite 112, Des Plaines, IL 60016-5330
Posted 10/14/99 (W-SN391695). (0287)
____________________________________________________________________

ROOFING -- ZONE II -- EL PASO, TX, INCLUDING WEST TEXAS AREA

Awarded to : Oklahoma Roofing & Sheet Metal, Inc 1708 S. Lowery Avenue
Oklahoma City, OK 73129 WEB: Visit this URL for the latest
information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P
-99-HHD-0120&LocID=341. E-MAIL: Carolyn Smith,
caroly...@gsa.gov. Posted 10/14/99 (D-SN391665).
Amount : Up to $25,000,000.00
Dated : 05 Oct, 1999
Contract no: GS-07P-99-HHD-0120

POC Carolyn Smith, Contracting Officer, Phone (817) 978-7483, Fax (817)
978-7098, Email caroly...@gsa.gov -- Jane Scroggins, Procurement
Analyst, Phone (817) 978-7092, Fax (817) 978-2061, Email
jane.sc...@gsa.gov CNT GS-07P-99-HHD-0120 AMT Up to $25,000,000.00
DTD 100599 TO Oklahoma Roofing & Sheet Metal, Inc 1708 S. Lowery Avenue
Oklahoma City, OK 73129 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0
120&LocID=341. E-MAIL: Carolyn Smith, caroly...@gsa.gov. Posted
10/14/99 (D-SN391665). (0287)
____________________________________________________________________

ELEVATOR MODERNIZATION (13 ELEVATORS), P&DC (GEORGE W. YOUNG BLDG.), DETROIT,
MICHIGAN

Awarded to : Montgomery Kone, Inc., 11864 Beldon Court, Livonia, MI
48150-1465, 734/513-6944 Posted 10/14/99 (W-SN391685).
Amount : $2,758,310.00
Dated : 07 Oct, 1999
Contract no: 162640-99-B-0279

POC John A. Vlcek, USPS Project Manager, 312/669-5944 CNT
162640-99-B-0279 AMT $2,758,310.00 DTD 100799 TO Montgomery Kone, Inc.,
11864 Beldon Court, Livonia, MI 48150-1465, 734/513-6944 Posted 10/14/99
(W-SN391685). (0287)
____________________________________________________________________

INDEFINITE DELIVERY QUANTITY CONTRACT FOR ROOFING AT THE PENSACOLA NAVAL
REGION, PENSACOLA, FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NAVFAC Field Office, Officer in Charge of Construction, 520
Turner Street, Pensacola, FL 32508-5225
Contact : S. L. Burgdoff, Contracting Officer at (850) 452-4616

Awarded to : R. L. Campbell Roofing Company, Inc., 2 David Street, Suite C,
Ft. Walton Beach, FL 32547 Posted 10/14/99 (W-SN391644).
Amount : NTE$2,974,642.00
Dated : 13 Oct, 1999
Contract no: N62467-99-D-3149

POC S. L. Burgdoff, Contracting Officer at (850) 452-4616, Ext. 130 CNT
N62467-99-D-3149 AMT NTE$2,974,642.00 DTD 101399 TO R. L. Campbell
Roofing Company, Inc., 2 David Street, Suite C, Ft. Walton Beach, FL
32547 Posted 10/14/99 (W-SN391644). (0287)
____________________________________________________________________

RELOCATE VAN PADS, REPAIR APRON, NEW ADMINISTRATION BUILDING, MCAS, BEAUFORT,
SC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
Contact : POC: Megra Spells, Code 0211MS, FAX (843) 818-6313

Awarded to : J.A. Jones Management Services, Inc., 2470 Mall Drive, Suite B,
North Charleston, SC 29408 Posted 10/14/99 (W-SN391770).
Amount : $8,554,856.00
Dated : 08 Oct, 1999
Contract no: N62467-98-D-0690

POC POC: Megra Spells, Code 0211MS, FAX (843) 818-6313 CNT
N62467-98-D-0690 AMT $8,554,856.00 DTD 100899 TO J.A. Jones Management
Services, Inc., 2470 Mall Drive, Suite B, North Charleston, SC 29408
Posted 10/14/99 (W-SN391770). (0287)
____________________________________________________________________

CONSTRUCTION OF A NEW GATE HOUSE

Awarded to : James E. Johnson/STD Contractor Service Group, Inc., 244 E. Pike
St., Pontiac, MI 48341-2636 Posted 10/14/99 (W-SN391692).
Amount : $887,190.00
Dated : 08 Oct, 1999
Contract no: 162640-99-B-0308

POC Edwin Broderick, USPS Project Manager, 312/669-5949 CNT
162640-99-B-0308 AMT $887,190.00 DTD 100899 TO James E. Johnson/STD
Contractor Service Group, Inc., 244 E. Pike St., Pontiac, MI 48341-2636
Posted 10/14/99 (W-SN391692). (0287)
____________________________________________________________________

POWER SUPPLY ASSEMB

Category : <12> (Fire Control Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994

Awarded to : Smiths Industries, Clearwater, FL 33758-0000 Posted 10/14/99
(I-SN391377).
Amount : $252,168
Dated : 07 Oct, 1999
Contract no: N0038396G002D5267

POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994, Fax,
(215)697-0491, Twx, Not-avail CNT N0038396G002D5267, NIIN 011936688 AMT
$252,168 DTD 100799 TO Smiths Industries, Clearwater, FL 33758-0000
Posted 10/14/99 (I-SN391377). (0287)
____________________________________________________________________

POWER SUPPLY ASSEMB

Category : <12> (Fire Control Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994

Awarded to : Smiths Industries, Clearwater, FL 33758-0000 Posted 10/14/99
(I-SN391378).
Amount : $231,154
Dated : 07 Oct, 1999
Contract no: N0038396G002D5268

POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994, Fax,
(215)697-0491, Twx, Not-avail CNT N0038396G002D5268, NIIN 011936688 AMT
$231,154 DTD 100799 TO Smiths Industries, Clearwater, FL 33758-0000
Posted 10/14/99 (I-SN391378). (0287)
____________________________________________________________________

BOLT ASSEMBLY, FRANG

Category : <13> (Ammunition and Explosives)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine A
Hertkorn, 0234.07, (215)697-2580

Awarded to : Sps Technologies Inc, Jenkintown, PA 19046-0000 Posted 10/14/99
(I-SN391379).
Amount : $71,567
Dated : 07 Oct, 1999
Contract no: N0038399PF043

POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine A Hertkorn,
0234.07, (215)697-2580 CNT N0038399PF043, NIIN 001938082 AMT $71,567 DTD
100799 TO Sps Technologies Inc, Jenkintown, PA 19046-0000 Posted
10/14/99 (I-SN391379). (0287)
____________________________________________________________________

LAUNCHER SUBASSEMBL

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Marconi Aerospace Defense Systems, Austin, TX 78725-2070 Posted
10/14/99 (I-SN391380).
Amount : $45,000
Dated : 16 Aug, 1999
Contract no: N0014096G3225GB08

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0014096G3225GB08, NIIN 014342807 AMT $45,000 DTD
081699 TO Marconi Aerospace Defense Systems, Austin, TX 78725-2070 Posted
10/14/99 (I-SN391380). (0287)
____________________________________________________________________

HYDRAULIC POWER SUP

Category : <14> (Guided Missiles)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C
Gioia, 0231.03, (215)697-5793

Awarded to : Vickers Inc, Jackson, MS 39206-3449 Posted 10/14/99
(I-SN391381).
Amount : $113,157
Dated : 05 Oct, 1999
Contract no: N0038396G001B5047

POC Contact Point, Yaima Shepp, 0231.15, (215)697-3146, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, David C Gioia,
0231.03, (215)697-5793 CNT N0038396G001B5047, NIIN 001221347 AMT $113,157
DTD 100599 TO Vickers Inc, Jackson, MS 39206-3449 Posted 10/14/99
(I-SN391381). (0287)
____________________________________________________________________

GEARBOX, MODULE, MAIN

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Thomas F Kendra, 0233.14, (215)697-1383

Awarded to : Sikorsky Aircraft Corp, Stratford, CT 06615-9129 Posted 10/14/99
(I-SN391394).
Amount : $825,042
Dated : 05 Oct, 1999
Contract no: N0038397D011N7021

POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397D011N7021, NIIN 012894810 AMT
$825,042 DTD 100599 TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
Posted 10/14/99 (I-SN391394). (0287)
____________________________________________________________________

WINDSHIELD PANEL, AI

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Joseph W Williams, 0233.09, (215)697-4385

Awarded to : Sierracin-sylmar, Sylmar, CA 91342-0000 Posted 10/14/99
(I-SN391387).
Amount : $317,109
Dated : 05 Oct, 1999
Contract no: N0038300CN005

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-1227, Twx, Not-avail CNT N0038300CN005, NIIN 009435002 AMT
$317,109 DTD 100599 TO Sierracin-sylmar, Sylmar, CA 91342-0000 Posted
10/14/99 (I-SN391387). (0287)
____________________________________________________________________

WINDSHIELD PANEL, AI

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560

Awarded to : Pilkington Aerospace Inc, Garden Grove, CA 92641-2990 Posted
10/14/99 (I-SN391393).
Amount : $427,215
Dated : 05 Oct, 1999
Contract no: N0038397D004B0015

POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560, Fax,
(215)697-5938, Twx, Not-avail CNT N0038397D004B0015, NIIN 012960773 AMT
$427,215 DTD 100599 TO Pilkington Aerospace Inc, Garden Grove, CA
92641-2990 Posted 10/14/99 (I-SN391393). (0287)
____________________________________________________________________

WINDSHIELD PANEL, AI

Awarded to : Sierracin-sylmar, Sylmar, CA 91342-0000 Posted 10/14/99
(I-SN391389).
Amount : $224,043
Dated : 05 Oct, 1999
Contract no: N0038300CN008

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-1227, Twx, Not-avail CNT N0038300CN008, NIIN 014366090 AMT
$224,043 DTD 100599 TO Sierracin-sylmar, Sylmar, CA 91342-0000 Posted
10/14/99 (I-SN391389). (0287)
____________________________________________________________________

WINDSHIELD PANEL, AI

Awarded to : Sierracin-sylmar, Sylmar, CA 91342-0000 Posted 10/14/99
(I-SN391388).
Amount : $201,314
Dated : 05 Oct, 1999
Contract no: N0038300CN007

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-1227, Twx, Not-avail CNT N0038300CN007, NIIN 014364154 AMT
$201,314 DTD 100599 TO Sierracin-sylmar, Sylmar, CA 91342-0000 Posted
10/14/99 (I-SN391388). (0287)
____________________________________________________________________

HINGE ASSEMBLY, IDLE

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Theresa M Mooney, 0221.07, (215)697-3030, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph E
Landy, 0221.02, (215)697-2856

Awarded to : Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted 10/14/99
(I-SN391392).
Amount : $26,752
Dated : 07 Oct, 1999
Contract no: N0038396G004D3439

POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph E Landy,
0221.02, (215)697-2856 CNT N0038396G004D3439, NIIN 011581598 AMT $26,752
DTD 100799 TO Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted
10/14/99 (I-SN391392). (0287)
____________________________________________________________________

DUCT ASSEMBLY, AIR C

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Alan M Rodgers, 0223.07, (215)697-2563

Awarded to : British Aerospace Defence/m A D, Lancashire Uk Bb2 7lf Uk Posted
10/14/99 (I-SN391398).
Amount : $49,527
Dated : 06 Oct, 1999
Contract no: N0038399G001A5011

POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail CNT N0038399G001A5011, NIIN 997478463 AMT
$49,527 DTD 100699 TO British Aerospace Defence/m A D, Lancashire Uk Bb2
7lf Uk Posted 10/14/99 (I-SN391398). (0287)
____________________________________________________________________

FLAP, WING LANDING

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michael Forgione, 0224.09, (215)697-6893, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen T
Vannote, 0224, (215)697-5998

Awarded to : Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted 10/14/99
(I-SN391396).
Amount : $154,243
Dated : 05 Oct, 1999
Contract no: N0038398D003H7030

POC Contact Point, Michael Forgione, 0224.09, (215)697-6893, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen T Vannote,
0224, (215)697-5998 CNT N0038398D003H7030, NIIN 011581773 AMT $154,243
DTD 100599 TO Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted
10/14/99 (I-SN391396). (0287)
____________________________________________________________________

RADOME

Awarded to : Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted 10/14/99
(I-SN391395).
Amount : $169,792
Dated : 05 Oct, 1999
Contract no: N0038398D003H7029

POC Contact Point, Michael Forgione, 0224.09, (215)697-6893, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen T Vannote,
0224, (215)697-5998 CNT N0038398D003H7029, NIIN 013485146 AMT $169,792
DTD 100599 TO Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted
10/14/99 (I-SN391395). (0287)
____________________________________________________________________

DOOR, AIRCRAFT

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814

Awarded to : Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000 Posted
10/14/99 (I-SN391382).
Amount : $253,325
Dated : 06 Oct, 1999
Contract no: DAAH2398G0042GC7P

POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy Henderson,
0233.06, (215)697-2814 CNT DAAH2398G0042GC7P, NIIN 014437431 AMT $253,325
DTD 100699 TO Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000
Posted 10/14/99 (I-SN391382). (0287)
____________________________________________________________________

RUDDER, AIRCRAFT

Awarded to : British Aerospace Defence/m A D, Lancashire Uk Bb2 7lf Uk Posted
10/14/99 (I-SN391397).
Amount : $97,799
Dated : 04 Oct, 1999
Contract no: N0038399G001A5006

POC Contact Point, Alan M Rodgers, 0223.07, (215)697-2563, Fax,
(215)697-3727, Twx, Not-avail CNT N0038399G001A5006, NIIN 994385708 AMT
$97,799 DTD 100499 TO British Aerospace Defence/m A D, Lancashire Uk Bb2
7lf Uk Posted 10/14/99 (I-SN391397). (0287)
____________________________________________________________________

TIP, WING

Awarded to : Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted 10/14/99
(I-SN391391).
Amount : $95,001
Dated : 05 Oct, 1999
Contract no: N0038396G004D3429

POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph E Landy,
0221.02, (215)697-2856 CNT N0038396G004D3429, NIIN 012755700 AMT $95,001
DTD 100599 TO Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted
10/14/99 (I-SN391391). (0287)
____________________________________________________________________

EJECTOR ASSEMBLY

Category : <15> (Aircraft and Airframe Structural Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen
A Eisele, 0233.02, (215)697-3335

Awarded to : Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000 Posted
10/14/99 (I-SN391383).
Amount : $204,855
Dated : 08 Oct, 1999
Contract no: DAAH2398G0042GC7W

POC Contact Point, Marsha Johnson, 0233.13, (215)697-2888, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Mary Ellen A Eisele,
0233.02, (215)697-3335 CNT DAAH2398G0042GC7W, NIIN 012142795 AMT
$204,855 DTD 100899 TO Bell Helicopter Textron Inc, Fort Worth, TX
76101-0000 Posted 10/14/99 (I-SN391383). (0287)
____________________________________________________________________

RIB, AIRFOIL

Awarded to : Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted 10/14/99
(I-SN391390).
Amount : $67,266
Dated : 07 Oct, 1999
Contract no: N0038396G004D3401

POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph E Landy,
0221.02, (215)697-2856 CNT N0038396G004D3401, NIIN 013833306 AMT $67,266
DTD 100799 TO Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted
10/14/99 (I-SN391390). (0287)
____________________________________________________________________

EJECTOR ASSEMBLY

Awarded to : Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000 Posted
10/14/99 (I-SN391386).
Amount : $147,951
Dated : 06 Oct, 1999
Contract no: DAAH2398G0042GC87

POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335, Fax,
(215)697-1227, Twx, Not-avail CNT DAAH2398G0042GC87, NIIN 012142795 AMT
$147,951 DTD 100699 TO Bell Helicopter Textron Inc, Fort Worth, TX
76101-0000 Posted 10/14/99 (I-SN391386). (0287)
____________________________________________________________________

DOOR, AIRCRAFT

Awarded to : Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000 Posted
10/14/99 (I-SN391384).
Amount : $434,640
Dated : 06 Oct, 1999
Contract no: DAAH2398G0042GC8B

POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335, Fax,
(215)697-1227, Twx, Not-avail CNT DAAH2398G0042GC8B, NIIN 014437415 AMT
$434,640 DTD 100699 TO Bell Helicopter Textron Inc, Fort Worth, TX
76101-0000 Posted 10/14/99 (I-SN391384). (0287)
____________________________________________________________________

DOOR, AIRCRAFT

Awarded to : Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000 Posted
10/14/99 (I-SN391385).
Amount : $439,345
Dated : 06 Oct, 1999
Contract no: DAAH2398G0042GC8S

POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335, Fax,
(215)697-1227, Twx, Not-avail CNT DAAH2398G0042GC8S, NIIN 014437431 AMT
$439,345 DTD 100699 TO Bell Helicopter Textron Inc, Fort Worth, TX
76101-0000 Posted 10/14/99 (I-SN391385). (0287)
____________________________________________________________________

CONTROL STICK, AIRCR

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543

Awarded to : Alliedsignal Inc, Tempe, AZ 85285-2200 Posted 10/14/99
(I-SN391420).
Amount : $96,972
Dated : 06 Oct, 1999
Contract no: N0038398D007J7007

POC Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543, Fax,
(215)697-0364, Twx, Not-avail CNT N0038398D007J7007, NIIN 006302327 AMT
$96,972 DTD 100699 TO Alliedsignal Inc, Tempe, AZ 85285-2200 Posted
10/14/99 (I-SN391420). (0287)
____________________________________________________________________

DRIVE SHAFT, ROTOR

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335

Awarded to : Boeing Co, Ridley Park, PA 19078-0000 Posted 10/14/99
(I-SN391409).
Amount : $888,290
Dated : 08 Oct, 1999
Contract no: N0038397D002N7005

POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397D002N7005, NIIN 013863757 AMT
$888,290 DTD 100899 TO Boeing Co, Ridley Park, PA 19078-0000 Posted
10/14/99 (I-SN391409). (0287)
____________________________________________________________________

DAMPENER, FLUTTER

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

Awarded to : Hydraulic Units Inc, Duarte, CA 91010-0000 Posted 10/14/99
(I-SN391403).
Amount : $76,758
Dated : 07 Oct, 1999
Contract no: N0038300PJ007

POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William A Ryan,
0225.02, (215)697-2530 CNT N0038300PJ007, NIIN 004275923 AMT $76,758 DTD
100799 TO Hydraulic Units Inc, Duarte, CA 91010-0000 Posted 10/14/99
(I-SN391403). (0287)
____________________________________________________________________

HEAT EXCHANGER, AIR

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Donna M Sibel, 0224.04, (215)697-5970

Awarded to : Limco-airepair Inc, Tulsa, OK 74107-0000 Posted 10/14/99
(I-SN391426).
Amount : $387,840
Dated : 05 Oct, 1999
Contract no: N0038399D008H7000

POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2262, Twx, Not-avail CNT N0038399D008H7000, NIIN 011452669 AMT
$387,840 DTD 100599 TO Limco-airepair Inc, Tulsa, OK 74107-0000 Posted
10/14/99 (I-SN391426). (0287)
____________________________________________________________________

SERVOCYLINDER

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Robert J Albino, 0224.07, (215)697-6401

Awarded to : Parker Hannifin Corp, Irvine, CA 92606-0000 Posted 10/14/99
(I-SN391419).
Amount : $111,422
Dated : 06 Oct, 1999
Contract no: N0038398D005H7008

POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail CNT N0038398D005H7008, NIIN 012016172 AMT
$111,422 DTD 100699 TO Parker Hannifin Corp, Irvine, CA 92606-0000 Posted
10/14/99 (I-SN391419). (0287)
____________________________________________________________________

COOLER, OIL

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Dorothy Henderson, 0233.06, (215)697-2814

Awarded to : Alliedsignal Aerospace, Urbana, OH 43078-9482 Posted 10/14/99
(I-SN391401).
Amount : $287,755
Dated : 07 Oct, 1999
Contract no: N0038300CN011

POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814, Fax,
(215)697-1227, Twx, Not-avail CNT N0038300CN011, NIIN 000191376 AMT
$287,755 DTD 100799 TO Alliedsignal Aerospace, Urbana, OH 43078-9482
Posted 10/14/99 (I-SN391401). (0287)
____________________________________________________________________

GEARBOX, WHEEL

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Joseph W Williams, 0233.09, (215)697-4385

Awarded to : Sikorsky Aircraft Corp, Stratford, CT 06615-9129 Posted 10/14/99
(I-SN391417).
Amount : $216,560
Dated : 05 Oct, 1999
Contract no: N0038397G012N2477

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397G012N2477, NIIN 012251465 AMT
$216,560 DTD 100599 TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
Posted 10/14/99 (I-SN391417). (0287)
____________________________________________________________________

SIGNAL PROCESSOR

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

Awarded to : General Nucleonics Inc, Pomona, CA 91767-0000 Posted 10/14/99
(I-SN391421).
Amount : $28,130
Dated : 22 Sep, 1999
Contract no: N0038398D011G0005

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038398D011G0005, NIIN 012653523 AMT $28,130 DTD
092299 TO General Nucleonics Inc, Pomona, CA 91767-0000 Posted 10/14/99
(I-SN391421). (0287)
____________________________________________________________________

LANDING GEAR, RETRAC

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Kent Hall, 0223.03, (215)697-6548

Awarded to : Sabreliner Corp, St Louis, MO 63105-1821 Posted 10/14/99
(I-SN391425).
Amount : $256,614
Dated : 05 Oct, 1999
Contract no: N0038399D006J7001

POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax,
(215)697-3727, Twx, Not-avail CNT N0038399D006J7001, NIIN 001028517 AMT
$256,614 DTD 100599 TO Sabreliner Corp, St Louis, MO 63105-1821 Posted
10/14/99 (I-SN391425). (0287)
____________________________________________________________________

RADIATOR, ENGINE NOS

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Linda T Rein, 0233.03, (215)697-2811

Awarded to : Sikorsky Aircraft Corp, Stratford, CT 06615-9129 Posted 10/14/99
(I-SN391416).
Amount : $117,980
Dated : 05 Oct, 1999
Contract no: N0038397G012N2452

POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail CNT N0038397G012N2452, NIIN 014346185 AMT
$117,980 DTD 100599 TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
Posted 10/14/99 (I-SN391416). (0287)
____________________________________________________________________

DAMPENER, FLUTTER

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Stanley L Shumas, 0234.02, (215)697-3774

Awarded to : Raytheon Technical Services Co, Indianapolis, IN 46219-20 Posted
10/14/99 (I-SN391412).
Amount : $131,760
Dated : 06 Oct, 1999
Contract no: N0038397G005F7046

POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397G005F7046, NIIN 009706672 AMT
$131,760 DTD 100699 TO Raytheon Technical Services Co, Indianapolis, IN
46219-20 Posted 10/14/99 (I-SN391412). (0287)
____________________________________________________________________

DAMPENER, FLUTTER

Awarded to : Raytheon Technical Services Co, Indianapolis, IN 46219-20 Posted
10/14/99 (I-SN391413).
Amount : $43,920
Dated : 05 Oct, 1999
Contract no: N0038397G005F7047

POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397G005F7047, NIIN 009706672 AMT
$43,920 DTD 100599 TO Raytheon Technical Services Co, Indianapolis, IN
46219-20 Posted 10/14/99 (I-SN391413). (0287)
____________________________________________________________________

PANEL INDICATOR

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Thomas F Kendra, 0233.14, (215)697-1383

Awarded to : Litton Systems Inc, Northridge, CA 91324-0000 Posted 10/14/99
(I-SN391411).
Amount : $544,226
Dated : 05 Oct, 1999
Contract no: N0038397D014N7056

POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397D014N7056, NIIN 013306729 AMT
$544,226 DTD 100599 TO Litton Systems Inc, Northridge, CA 91324-0000
Posted 10/14/99 (I-SN391411). (0287)
____________________________________________________________________

CONTROL PANEL ASSEM

Awarded to : United Technologies, Windsor Locks, CT 06096-1010 Posted
10/14/99 (I-SN391422).
Amount : $145,600
Dated : 05 Oct, 1999
Contract no: N0038398G007A5042

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-1227, Twx, Not-avail CNT N0038398G007A5042, NIIN 011644125 AMT
$145,600 DTD 100599 TO United Technologies, Windsor Locks, CT 06096-1010
Posted 10/14/99 (I-SN391422). (0287)
____________________________________________________________________

BEAM ASSEMBLY, ROTOR

Awarded to : Sikorsky Aircraft Corp, Stratford, CT 06615-9129 Posted 10/14/99
(I-SN391414).
Amount : $136,979
Dated : 05 Oct, 1999
Contract no: N0038397G012N2437

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397G012N2437, NIIN 011898765 AMT
$136,979 DTD 100599 TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
Posted 10/14/99 (I-SN391414). (0287)
____________________________________________________________________

BRAKE, ROTOR

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Linda T Rein, 0233.03, (215)697-2811

Awarded to : Sikorsky Aircraft Corp, Stratford, CT 06615-9129 Posted 10/14/99
(I-SN391415).
Amount : $142,787
Dated : 05 Oct, 1999
Contract no: N0038397G012N2448

POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail CNT N0038397G012N2448, NIIN 012755612 AMT
$142,787 DTD 100599 TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
Posted 10/14/99 (I-SN391415). (0287)
____________________________________________________________________

DRIVE SHAFT, ROTOR

Awarded to : Boeing Co, Ridley Park, PA 19078-0000 Posted 10/14/99
(I-SN391410).
Amount : $392,373
Dated : 08 Oct, 1999
Contract no: N0038397D002N7006

POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397D002N7006, NIIN 013863764 AMT
$392,373 DTD 100899 TO Boeing Co, Ridley Park, PA 19078-0000 Posted
10/14/99 (I-SN391410). (0287)
____________________________________________________________________

WHEEL ASSEMBLY

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Linda T Rein, 0233.03, (215)697-2811

Awarded to : Aircraft Braking Systems Corp, Akron, OH 44306-4186 Posted
10/14/99 (I-SN391400).
Amount : $103,487
Dated : 07 Oct, 1999
Contract no: F0960396G0009GB31

POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail CNT F0960396G0009GB31, NIIN 011618343 AMT
$103,487 DTD 100799 TO Aircraft Braking Systems Corp, Akron, OH
44306-4186 Posted 10/14/99 (I-SN391400). (0287)
____________________________________________________________________

CONTROL, VALVE POSIT

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

Awarded to : Alliedsignal Inc, Tempe, AZ 85285-2200 Posted 10/14/99
(I-SN391423).
Amount : $80,228
Dated : 28 Sep, 1999
Contract no: N0038398G009F0001

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038398G009F0001, NIIN 000823374 AMT $80,228 DTD
092899 TO Alliedsignal Inc, Tempe, AZ 85285-2200 Posted 10/14/99
(I-SN391423). (0287)
____________________________________________________________________

CARRIER ASSEMBLY

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560

Awarded to : Allied Signal Inc, South Bend, IN 46628-1373 Posted 10/14/99
(I-SN391405).
Amount : $156,364
Dated : 05 Oct, 1999
Contract no: N0038396D003B5023

POC Contact Point, Anthony C Etheridge, 0231.21, (215)697-2560, Fax,
(215)697-5938, Twx, Not-avail CNT N0038396D003B5023, NIIN 011161397 AMT
$156,364 DTD 100599 TO Allied Signal Inc, South Bend, IN 46628-1373
Posted 10/14/99 (I-SN391405). (0287)
____________________________________________________________________

DRIVE UNIT, AIR TURB

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178

Awarded to : Northern Research & Engineering, Woburn, MA 01801-0000 Posted
10/14/99 (I-SN391402).
Amount : $199,848
Dated : 07 Oct, 1999
Contract no: N0038300CP010

POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300CP010, NIIN 014559240 AMT
$199,848 DTD 100799 TO Northern Research & Engineering, Woburn, MA
01801-0000 Posted 10/14/99 (I-SN391402). (0287)
____________________________________________________________________

HOUSING ASSEMBLY, OU

Awarded to : Sikorsky Aircraft Corp, Stratford, CT 06615-9129 Posted 10/14/99
(I-SN391418).
Amount : $106,813
Dated : 05 Oct, 1999
Contract no: N0038397G012N2491

POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397G012N2491, NIIN 011250464 AMT
$106,813 DTD 100599 TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
Posted 10/14/99 (I-SN391418). (0287)
____________________________________________________________________

MANIFOLD ASSEMBLY, S

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M
Sibel, 0224.04, (215)697-5970

Awarded to : Parker Hannifin Corp, Irvine, CA 92606-0000 Posted 10/14/99
(I-SN391407).
Amount : $54,440
Dated : 06 Oct, 1999
Contract no: N0038396G005D5261

POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M Sibel,
0224.04, (215)697-5970 CNT N0038396G005D5261, NIIN 011995021 AMT $54,440
DTD 100699 TO Parker Hannifin Corp, Irvine, CA 92606-0000 Posted
10/14/99 (I-SN391407). (0287)
____________________________________________________________________

SWASHPLATE

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Kisha Emmanuel (256) 955-9211

Awarded to : McDonnell Douglas Helicopter,5000 E. McDowell RD, Bldg.
M510/A386, Mesa AZ 85215-9797 Posted 10/14/99 (W-SN391891).
Amount : $277,758.00
Dated : 30 Sep, 1999
Contract no: DAAH23-99-G-0014/0030

POC Kisha Emmanuel (256) 955-9211 or Howard W. Uptain (256) 955-9226 CNT
DAAH23-99-G-0014/0030 AMT $277,758.00 DTD 093099 TO McDonnell Douglas
Helicopter,5000 E. McDowell RD, Bldg. M510/A386, Mesa AZ 85215-9797
Posted 10/14/99 (W-SN391891). (0287)
____________________________________________________________________

CASE ASSEMBLY, TOP, T

Awarded to : Bell Helicopter Textron Inc, Fort Worth, TX 76101-0000 Posted
10/14/99 (I-SN391399).
Amount : $244,203
Dated : 06 Oct, 1999
Contract no: DAAH2398G0042GC8G

POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335, Fax,
(215)697-1227, Twx, Not-avail CNT DAAH2398G0042GC8G, NIIN 012623253 AMT
$244,203 DTD 100699 TO Bell Helicopter Textron Inc, Fort Worth, TX
76101-0000 Posted 10/14/99 (I-SN391399). (0287)
____________________________________________________________________

SIDE BRACE, MAIN LAN

Awarded to : Coltec Industries Inc, Euless, TX 76040-7012 Posted 10/14/99
(I-SN391404).
Amount : $76,975
Dated : 07 Oct, 1999
Contract no: N0038300PJ008

POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William A Ryan,
0225.02, (215)697-2530 CNT N0038300PJ008, NIIN 008079699 AMT $76,975 DTD
100799 TO Coltec Industries Inc, Euless, TX 76040-7012 Posted 10/14/99
(I-SN391404). (0287)
____________________________________________________________________

VALVE ASSEMBLY, FAIL

Awarded to : Parker Hannifin Corp, Irvine, CA 92606-0000 Posted 10/14/99
(I-SN391406).
Amount : $225,940
Dated : 06 Oct, 1999
Contract no: N0038396G005D5252

POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M Sibel,
0224.04, (215)697-5970 CNT N0038396G005D5252, NIIN 011435655 AMT $225,940
DTD 100699 TO Parker Hannifin Corp, Irvine, CA 92606-0000 Posted 10/14/99
(I-SN391406). (0287)
____________________________________________________________________

MOTOR, HYDRAULIC

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Kent Hall, 0223.03, (215)697-6548

Awarded to : Vickers Inc, Jackson, MS 39206-3449 Posted 10/14/99
(I-SN391427).
Amount : $25,380
Dated : 04 Oct, 1999
Contract no: N0038399D018A7000

POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax,
(215)697-3727, Twx, Not-avail CNT N0038399D018A7000, NIIN 004920722 AMT
$25,380 DTD 100499 TO Vickers Inc, Jackson, MS 39206-3449 Posted 10/14/99
(I-SN391427). (0287)
____________________________________________________________________

CYLINDER ASSEMBLY, R

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

Awarded to : H R Textron Inc, Valencia, CA 91355-1204 Posted 10/14/99
(I-SN391428).
Amount : $26,817
Dated : 08 Oct, 1999
Contract no: SP070099G00047013

POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T Rein,
0233.03, (215)697-2811 CNT SP070099G00047013, NIIN 013338714 AMT $26,817
DTD 100899 TO H R Textron Inc, Valencia, CA 91355-1204 Posted 10/14/99
(I-SN391428). (0287)
____________________________________________________________________

BALL SCREW AND NUT

Category : <16> (Aircraft Components and Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Donald C Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley L
Shumas, 0234.02, (215)697-3774

Awarded to : Beaver Aerospace & Defense Inc, Livonia, MI 48150-0000 Posted
10/14/99 (I-SN391424).
Amount : $795,600
Dated : 06 Oct, 1999
Contract no: N0038399D001F7001

POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley L Shumas,
0234.02, (215)697-3774 CNT N0038399D001F7001, NIIN 001259886 AMT $795,600
DTD 100699 TO Beaver Aerospace & Defense Inc, Livonia, MI 48150-0000
Posted 10/14/99 (I-SN391424). (0287)
____________________________________________________________________

MANIFOLD ASSEMBLY, P

Awarded to : Parker Hannifin Corp, Irvine, CA 92606-0000 Posted 10/14/99
(I-SN391408).
Amount : $99,120
Dated : 05 Oct, 1999
Contract no: N0038396G005D5264

POC Contact Point, Colleen Klumpp, 0224.11, (215)697-9379, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Donna M Sibel,
0224.04, (215)697-5970 CNT N0038396G005D5264, NIIN 011614367 AMT $99,120
DTD 100599 TO Parker Hannifin Corp, Irvine, CA 92606-0000 Posted
10/14/99 (I-SN391408). (0287)
____________________________________________________________________

ACCUMULATOR, PNEUMATIC.

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

Awarded to : Tavco Inc 20500 Prairie St Chatsworth CA 91311-6006 Posted
10/14/99 (I-SN391628).
Amount : $27,835.20 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0740-00-M-PE27

CNT SP0740-00-M-PE27 AMT $27,835.20 LINE 0001 DTD 101399 TO Tavco Inc
20500 Prairie St Chatsworth CA 91311-6006 Posted 10/14/99 (I-SN391628).
(0287)
____________________________________________________________________

JACK, HYDRAULIC, TRIP

Awarded to : Columbus Jack Corp, Columbus, OH 43206-0000 Posted 10/14/99
(I-SN391432).
Amount : $72,160
Dated : 04 Oct, 1999
Contract no: N0038300PP006

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300PP006, NIIN 005162017 AMT
$72,160 DTD 100499 TO Columbus Jack Corp, Columbus, OH 43206-0000 Posted
10/14/99 (I-SN391432). (0287)
____________________________________________________________________

DRUM, ROTARY ENGINE

Awarded to : The Entwistle Co, Hudson, MA 01749-0000 Posted 10/14/99
(I-SN391430).
Amount : $137,445
Dated : 05 Oct, 1999
Contract no: N0038300CP004

POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300CP004, NIIN 009390107 AMT
$137,445 DTD 100599 TO The Entwistle Co, Hudson, MA 01749-0000 Posted
10/14/99 (I-SN391430). (0287)
____________________________________________________________________

JACK, HYDRAULIC, TRIP

Awarded to : Columbus Jack Corp, Columbus, OH 43206-0000 Posted 10/14/99
(I-SN391433).
Amount : $67,500
Dated : 07 Oct, 1999
Contract no: N0038300PP027

POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300PP027, NIIN 010642889 AMT
$67,500 DTD 100799 TO Columbus Jack Corp, Columbus, OH 43206-0000 Posted
10/14/99 (I-SN391433). (0287)
____________________________________________________________________

LOCK, AIRCRAFT GROUN

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis X
Mcglinn, 0233.04, (215)697-3453

Awarded to : Norco Inc, Ridgefield, CT 06877-0000 Posted 10/14/99
(I-SN391431).
Amount : $69,596
Dated : 04 Oct, 1999
Contract no: N0038300PN003

POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Francis X Mcglinn,
0233.04, (215)697-3453 CNT N0038300PN003, NIIN 013612512 AMT $69,596 DTD
100499 TO Norco Inc, Ridgefield, CT 06877-0000 Posted 10/14/99
(I-SN391431). (0287)
____________________________________________________________________

BARREL, PISTON ASSEM

Awarded to : Bay City Shovels Inc, Augres, MI 48703-0000 Posted 10/14/99
(I-SN391429).
Amount : $601,292
Dated : 05 Oct, 1999
Contract no: N0038300CP002

POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300CP002, NIIN 013069479 AMT
$601,292 DTD 100599 TO Bay City Shovels Inc, Augres, MI 48703-0000 Posted
10/14/99 (I-SN391429). (0287)
____________________________________________________________________

INSTALL A&I 3174, REV 1, 10K DISTILLING PLANT STEAM BASKET DRAIN BAFFLE PLATE
STIFFENER

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

Awarded to : Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Ave., Newport News, VA 23607 Posted 10/14/99 (W-SN391892).
Amount : $42,000 LINE 001
Dated : 14 Oct, 1999
Contract no: 4T05

POC A. W. Barrow, Contract Specialist, (757) 688-9273, CNT 4T05 AMT
$42,000 LINE 001 DTD 101499 TO Newport News Shipbuilding and Dry Dock
Company, 4101 Washington Ave., Newport News, VA 23607 Posted 10/14/99
(W-SN391892). (0287)
____________________________________________________________________

DRYERM AIR VEHICULAR BRAKE.

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

Awarded to : Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351 Posted
10/14/99 (I-SN391591).
Amount : $89,610.00 LINE 0001 THROUGH 0002
Dated : 13 Oct, 1999
Contract no: SP0750-00-M-4022

CNT SP0750-00-M-4022 AMT $89,610.00 LINE 0001 THROUGH 0002 DTD 101399 TO
Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351 Posted 10/14/99
(I-SN391591). (0287)
____________________________________________________________________

TIRE, PNEUMATIC

Category : <26> (Tires and Tubes)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John M Mccarry, 0235.13, (215)697-2803

Awarded to : Goodyear Tire & Rubber Co, Akron, OH 44316-0000 Posted 10/14/99
(I-SN391434).
Amount : $136,170
Dated : 06 Oct, 1999
Contract no: N0038300CG001

POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail CNT N0038300CG001, NIIN 005800999 AMT
$136,170 DTD 100699 TO Goodyear Tire & Rubber Co, Akron, OH 44316-0000
Posted 10/14/99 (I-SN391434). (0287)
____________________________________________________________________

TIRE, PNEUMATIC

Category : <26> (Tires and Tubes)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John M Mccarry, 0235.13, (215)697-2803

Awarded to : Michelin Aircraft Tire Corp, Charlotte, NC 28262-0000 Posted
10/14/99 (I-SN391436).
Amount : $163,375
Dated : 06 Oct, 1999
Contract no: N0038398D004G5007

POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail CNT N0038398D004G5007, NIIN 005289235 AMT
$163,375 DTD 100699 TO Michelin Aircraft Tire Corp, Charlotte, NC
28262-0000 Posted 10/14/99 (I-SN391436). (0287)
____________________________________________________________________

TIRE, PNEUMATIC

Category : <26> (Tires and Tubes)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Michelin Aircraft Tire Corp, Charlotte, NC 28262-0000 Posted
10/14/99 (I-SN391435).
Amount : $3,562,500
Dated : 27 Aug, 1999
Contract no: N0038398D004G0011

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038398D004G0011, NIIN 001654043 AMT $3,562,500 DTD
082799 TO Michelin Aircraft Tire Corp, Charlotte, NC 28262-0000 Posted
10/14/99 (I-SN391435). (0287)
____________________________________________________________________

VANE, COMPRESSOR STA

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391453).
Amount : $121,937
Dated : 06 Oct, 1999
Contract no: N0038396D019M5228

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5228, NIIN 000097608 AMT $121,937
DTD 100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391453). (0287)
____________________________________________________________________

BLADE, COMPRESSOR, AI

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391440).
Amount : $55,448
Dated : 07 Oct, 1999
Contract no: F3460197G0002GFM3

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT F3460197G0002GFM3, NIIN 014295891 AMT $55,448 DTD
100799 TO General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391440). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391469).
Amount : $329,011
Dated : 06 Oct, 1999
Contract no: N0038396D019M5305

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5305, NIIN 000715980 AMT $329,011
DTD 100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391469). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391470).
Amount : $593,674
Dated : 07 Oct, 1999
Contract no: N0038396D019M5307

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5307, NIIN 001697467 AMT $593,674
DTD 100799 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391470). (0287)
____________________________________________________________________

SUPPORT, NOZZLE

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580

Awarded to : Twigg Corp, Martinsville, IN 46151-0000 Posted 10/14/99
(I-SN391477).
Amount : $193,800
Dated : 07 Oct, 1999
Contract no: N0038399D006F7001

POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580, Fax,
(215)697-3161, Twx, Not-avail CNT N0038399D006F7001, NIIN 011388085 AMT
$193,800 DTD 100799 TO Twigg Corp, Martinsville, IN 46151-0000 Posted
10/14/99 (I-SN391477). (0287)
____________________________________________________________________

VANE, COMPRESSOR STA

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391471).
Amount : $70,821
Dated : 07 Oct, 1999
Contract no: N0038396D019M5328

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5328, NIIN 001465497 AMT $70,821 DTD
100799 TO General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391471). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391468).
Amount : $224,430
Dated : 06 Oct, 1999
Contract no: N0038396D019M5304

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5304, NIIN 009331996 AMT $224,430
DTD 100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391468). (0287)
____________________________________________________________________

COUPLING, HUB, COMPRE

Awarded to : Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00 Posted
10/14/99 (I-SN391472).
Amount : $227,648
Dated : 06 Oct, 1999
Contract no: N0038397G014M5084

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038397G014M5084, NIIN 014248892 AMT $227,648
DTD 100699 TO Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00
Posted 10/14/99 (I-SN391472). (0287)
____________________________________________________________________

BLADE, COMPRESSOR, AI

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Brian J Connolly, 0232.36, (215)697-1032, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063

Awarded to : Rolls-royce Plc, Bristol Bs34 7qe United Kingdom Posted 10/14/99
(I-SN391446).
Amount : $724,136
Dated : 07 Oct, 1999
Contract no: N0038395G054M5712

POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038395G054M5712, NIIN 993489464 AMT $724,136
DTD 100799 TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom Posted
10/14/99 (I-SN391446). (0287)
____________________________________________________________________

FAIRING, TURBINE EXH

Awarded to : Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00 Posted
10/14/99 (I-SN391474).
Amount : $58,410
Dated : 06 Oct, 1999
Contract no: N0038397G014M5093

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038397G014M5093, NIIN 009120678 AMT $58,410 DTD
100699 TO Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00
Posted 10/14/99 (I-SN391474). (0287)
____________________________________________________________________

ROTOR, TURBINE, AIRCR

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley L
Shumas, 0234.02, (215)697-3774

Awarded to : Samsung Aerospace Industries Ltd, Seoul 135-716 Korea Posted
10/14/99 (I-SN391476).
Amount : $991,024
Dated : 05 Oct, 1999
Contract no: N0038398D026F7006

POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley L Shumas,
0234.02, (215)697-3774 CNT N0038398D026F7006, NIIN 010577834 AMT $991,024
DTD 100599 TO Samsung Aerospace Industries Ltd, Seoul 135-716 Korea
Posted 10/14/99 (I-SN391476). (0287)
____________________________________________________________________

VANE, TURBINE ENGINE

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391439).
Amount : $63,340
Dated : 07 Oct, 1999
Contract no: F3460197G0002GFM2

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT F3460197G0002GFM2, NIIN 013892502 AMT $63,340 DTD
100799 TO General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391439). (0287)
____________________________________________________________________

BLADE SET, COMPRESSO

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063

Awarded to : Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00 Posted
10/14/99 (I-SN391473).
Amount : $1,717,800
Dated : 06 Oct, 1999
Contract no: N0038397G014M5086

POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038397G014M5086, NIIN 011388088 AMT $1,717,800
DTD 100699 TO Pratt & Whitney Aircraft Group, W Palm Beach, FL 33410-00
Posted 10/14/99 (I-SN391473). (0287)
____________________________________________________________________

SHROUD SEGMENT, TURB

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle B Toughill, 0232.19, (215)697-5936, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391443).
Amount : $33,623
Dated : 05 Oct, 1999
Contract no: F3460197G0002GFQ0

POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384 CNT F3460197G0002GFQ0, NIIN 012452894 AMT $33,623
DTD 100599 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391443). (0287)
____________________________________________________________________

BASE PLATE, RING

Awarded to : Rolls-royce Plc, Bristol Bs34 7qe United Kingdom Posted 10/14/99
(I-SN391451).
Amount : $318,031
Dated : 07 Oct, 1999
Contract no: N0038395G054M5789

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038395G054M5789, NIIN 995519100 AMT $318,031
DTD 100799 TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom Posted
10/14/99 (I-SN391451). (0287)
____________________________________________________________________

NOZZLE, TURBINE, TURB

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J
Brennan, 0232, (215)697-1063

Awarded to : Unc Johnson Technology, Muskegon, MI 49442-6232 Posted 10/14/99
(I-SN391444).
Amount : $3,020,640
Dated : 07 Oct, 1999
Contract no: N0038300CM001

POC Contact Point, Carl Chatterton, 0232.01, (215)697-4384, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038300CM001, NIIN 013707154 AMT $3,020,640 DTD
100799 TO Unc Johnson Technology, Muskegon, MI 49442-6232 Posted
10/14/99 (I-SN391444). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

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

Awarded to : Rolls-royce Plc, Bristol Bs34 7qe United Kingdom Posted 10/14/99
(I-SN391447).
Amount : $430,294
Dated : 05 Oct, 1999
Contract no: N0038395G054M5784

POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail CNT N0038395G054M5784, NIIN 004686357 AMT
$430,294 DTD 100599 TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
Posted 10/14/99 (I-SN391447). (0287)
____________________________________________________________________

VANE, COMPRESSOR STA

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391456).
Amount : $83,283
Dated : 06 Oct, 1999
Contract no: N0038396D019M5280

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5280, NIIN 001465505 AMT $83,283 DTD
100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391456). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391457).
Amount : $431,467
Dated : 06 Oct, 1999
Contract no: N0038396D019M5281

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5281, NIIN 001697480 AMT $431,467
DTD 100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391457). (0287)
____________________________________________________________________

VANE SECTOR, COMPRES

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391455).
Amount : $81,114
Dated : 06 Oct, 1999
Contract no: N0038396D019M5279

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5279, NIIN 001465529 AMT $81,114 DTD
100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391455). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391458).
Amount : $457,389
Dated : 06 Oct, 1999
Contract no: N0038396D019M5288

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5288, NIIN 009373520 AMT $457,389
DTD 100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391458). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391459).
Amount : $266,323
Dated : 06 Oct, 1999
Contract no: N0038396D019M5293

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5293, NIIN 001697467 AMT $266,323
DTD 100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391459). (0287)
____________________________________________________________________

BLADE, TURBINE, ROTOR

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

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391442).
Amount : $159,289
Dated : 05 Oct, 1999
Contract no: F3460197G0002GFP8

POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail CNT F3460197G0002GFP8, NIIN 012727963 AMT
$159,289 DTD 100599 TO General Electric Co, West Lynn, MA 01910-0000
Posted 10/14/99 (I-SN391442). (0287)
____________________________________________________________________

VANE, COMPRESSOR STA

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

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391437).
Amount : $410,451
Dated : 05 Oct, 1999
Contract no: F3460197G0002GFL3

POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail CNT F3460197G0002GFL3, NIIN 012906532 AMT
$410,451 DTD 100599 TO General Electric Co, West Lynn, MA 01910-0000
Posted 10/14/99 (I-SN391437). (0287)
____________________________________________________________________

VANE, COMPRESSOR STA

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391454).
Amount : $88,129
Dated : 06 Oct, 1999
Contract no: N0038396D019M5278

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5278, NIIN 000097605 AMT $88,129 DTD
100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391454). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

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

Awarded to : Rolls-royce Plc, Bristol Bs34 7qe United Kingdom Posted 10/14/99
(I-SN391448).
Amount : $151,617
Dated : 05 Oct, 1999
Contract no: N0038395G054M5785

POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail CNT N0038395G054M5785, NIIN 004686367 AMT
$151,617 DTD 100599 TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
Posted 10/14/99 (I-SN391448). (0287)
____________________________________________________________________

BLADE, COMPRESSOR, AI

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

Awarded to : Rolls-royce Plc, Bristol Bs34 7qe United Kingdom Posted 10/14/99
(I-SN391452).
Amount : $495,705
Dated : 05 Oct, 1999
Contract no: N0038395G054M5797

POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail CNT N0038395G054M5797, NIIN 993092081 AMT
$495,705 DTD 100599 TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
Posted 10/14/99 (I-SN391452). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391466).
Amount : $163,571
Dated : 06 Oct, 1999
Contract no: N0038396D019M5302

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5302, NIIN 012382603 AMT $163,571
DTD 100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391466). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391467).
Amount : $306,493
Dated : 07 Oct, 1999
Contract no: N0038396D019M5303

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5303, NIIN 009373517 AMT $306,493
DTD 100799 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391467). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391465).
Amount : $436,687
Dated : 06 Oct, 1999
Contract no: N0038396D019M5301

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5301, NIIN 007650011 AMT $436,687
DTD 100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391465). (0287)
____________________________________________________________________

VANE, TURBINE NOZZLE

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

Awarded to : Rolls-royce Plc, Bristol Bs34 7qe United Kingdom Posted 10/14/99
(I-SN391450).
Amount : $352,548
Dated : 05 Oct, 1999
Contract no: N0038395G054M5787

POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail CNT N0038395G054M5787, NIIN 011643149 AMT
$352,548 DTD 100599 TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
Posted 10/14/99 (I-SN391450). (0287)
____________________________________________________________________

VANE, COMPRESSOR STA

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391460).
Amount : $92,104
Dated : 07 Oct, 1999
Contract no: N0038396D019M5294

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5294, NIIN 000097608 AMT $92,104 DTD
100799 TO General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391460). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391461).
Amount : $245,031
Dated : 07 Oct, 1999
Contract no: N0038396D019M5295

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5295, NIIN 001697472 AMT $245,031
DTD 100799 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391461). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391462).
Amount : $511,512
Dated : 07 Oct, 1999
Contract no: N0038396D019M5298

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5298, NIIN 001597808 AMT $511,512
DTD 100799 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391462). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391464).
Amount : $328,878
Dated : 06 Oct, 1999
Contract no: N0038396D019M5300

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5300, NIIN 009373514 AMT $328,878
DTD 100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391464). (0287)
____________________________________________________________________

BLADE, COMPRESSOR RO

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391463).
Amount : $320,323
Dated : 06 Oct, 1999
Contract no: N0038396D019M5299

POC Contact Point, Joe Batory, 0232.28, (215)697-1181, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, James J Brennan,
0232, (215)697-1063 CNT N0038396D019M5299, NIIN 002319378 AMT $320,323
DTD 100699 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391463). (0287)
____________________________________________________________________

BLADE, COMPRESSOR

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

Awarded to : Rolls-royce Plc, Bristol Bs34 7qe United Kingdom Posted 10/14/99
(I-SN391449).
Amount : $241,286
Dated : 05 Oct, 1999
Contract no: N0038395G054M5786

POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail CNT N0038395G054M5786, NIIN 004686370 AMT
$241,286 DTD 100599 TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
Posted 10/14/99 (I-SN391449). (0287)
____________________________________________________________________

BLADE, LPT

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

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391438).
Amount : $261,503
Dated : 05 Oct, 1999
Contract no: F3460197G0002GFL8

POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail CNT F3460197G0002GFL8, NIIN 013794429 AMT
$261,503 DTD 100599 TO General Electric Co, West Lynn, MA 01910-0000
Posted 10/14/99 (I-SN391438). (0287)
____________________________________________________________________

VANE, COMPRESSOR STA

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391475).
Amount : $110,650
Dated : 06 Oct, 1999
Contract no: N0038398D001M5006

POC Contact Point, Bernadette Palmarini, 0232.27, (215)697-1185, Fax,
(215)697-1388, Twx, Not-avail CNT N0038398D001M5006, NIIN 011397332 AMT
$110,650 DTD 100699 TO General Electric Co, West Lynn, MA 01910-0000
Posted 10/14/99 (I-SN391475). (0287)
____________________________________________________________________

BLADE, LPT

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

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391441).
Amount : $278,398
Dated : 05 Oct, 1999
Contract no: F3460197G0002GFN6

POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail CNT F3460197G0002GFN6, NIIN 013794429 AMT
$278,398 DTD 100599 TO General Electric Co, West Lynn, MA 01910-0000
Posted 10/14/99 (I-SN391441). (0287)
____________________________________________________________________

CHAMBER, COMBUSTION

Category : <28> (Engines, Turbines and Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391445).
Amount : $3,350,259
Dated : 28 Sep, 1999
Contract no: N0038395D025M0014

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038395D025M0014, NIIN 013693370 AMT $3,350,259 DTD
092899 TO General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391445). (0287)
____________________________________________________________________

STARTER, ENGINE, AIR

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Donna M Sibel, 0224.04, (215)697-5970

Awarded to : Hamilton Sundstrand Corp, Rockford, IL 61125-7002 Posted
10/14/99 (I-SN391483).
Amount : $97,083
Dated : 04 Oct, 1999
Contract no: N0038300PH003

POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2262, Twx, Not-avail CNT N0038300PH003, NIIN 011879818 AMT
$97,083 DTD 100499 TO Hamilton Sundstrand Corp, Rockford, IL 61125-7002
Posted 10/14/99 (I-SN391483). (0287)
____________________________________________________________________

SPRAYBAR, FUEL

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Charles J
Farrell, 0232.03, (215)697-2572

Awarded to : General Electric Supply Co, Mount Laurel, NJ 08054-0000 Posted
10/14/99 (I-SN391478).
Amount : $700,000
Dated : 05 Oct, 1999
Contract no: F3460197G0002GFF3

POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Charles J Farrell,
0232.03, (215)697-2572 CNT F3460197G0002GFF3, NIIN 013721802 AMT $700,000
DTD 100599 TO General Electric Supply Co, Mount Laurel, NJ 08054-0000
Posted 10/14/99 (I-SN391478). (0287)
____________________________________________________________________

NOZZLE, FUEL SPRAY

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206

Awarded to : Delavan Mfg Co, West Des Moines, IA 50265-0000 Posted 10/14/99
(I-SN391482).
Amount : $99,450
Dated : 05 Oct, 1999
Contract no: N0038300PF001

POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206, Fax,
(215)697-3161, Twx, Not-avail CNT N0038300PF001, NIIN 008769689 AMT
$99,450 DTD 100599 TO Delavan Mfg Co, West Des Moines, IA 50265-0000
Posted 10/14/99 (I-SN391482). (0287)
____________________________________________________________________

ACTUATOR, ELECTRO-ME

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Jean L Destefano, 0235.01, (215)697-6545

Awarded to : Eaton Corp, El Segundo, CA 90245-4896 Posted 10/14/99
(I-SN391485).
Amount : $101,062
Dated : 04 Oct, 1999
Contract no: N0038397D015G7012

POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545, Fax,
(215)697-0189, Twx, Not-avail CNT N0038397D015G7012, NIIN 014128856 AMT
$101,062 DTD 100499 TO Eaton Corp, El Segundo, CA 90245-4896 Posted
10/14/99 (I-SN391485). (0287)
____________________________________________________________________

CONTROL UNIT, ELECTR

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206

Awarded to : Lucas Aerospace Inc, Englewood, NJ 07631-0000 Posted 10/14/99
(I-SN391486).
Amount : $450,039
Dated : 07 Oct, 1999
Contract no: N0038398D013F7003

POC Contact Point, Eileen R Wadlinger, 0234.05, (215)697-4206, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398D013F7003, NIIN 014521664 AMT
$450,039 DTD 100799 TO Lucas Aerospace Inc, Englewood, NJ 07631-0000
Posted 10/14/99 (I-SN391486). (0287)
____________________________________________________________________

DRIVE, ENGINE, ELECTR

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Jean L Destefano, 0235.01, (215)697-6545

Awarded to : Smith Industries, Vandalia, OH 45377-3062 Posted 10/14/99
(I-SN391484).
Amount : $657,518
Dated : 06 Oct, 1999
Contract no: N0038394D031G7004

POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545, Fax,
(215)697-0189, Twx, Not-avail CNT N0038394D031G7004, NIIN 014082088 AMT
$657,518 DTD 100699 TO Smith Industries, Vandalia, OH 45377-3062 Posted
10/14/99 (I-SN391484). (0287)
____________________________________________________________________

NOUN: CABLE ASSEMBLY, POWE, NSN: 2925-01-143-7341, P/N: 6044T83P02 OR P05

Category : <29> (Engine Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Debra Henderson, AMSAM-AC-AL-E, (256) 955-9194 or Darlene
Thomas, Contracting Officer CNT DAAH23-98-D-0092, Delivery Order
0004 AMT $73,810.00 LINE 0004AA DTD 101399 TO Unison Industries,
7575 Baymeadows Way, Jacksonville, FL 32256-8514 Posted 10/14/99
(W-SN391834).

Awarded to : Unison Industries, 7575 Baymeadows Way, Jacksonville, FL
32256-8514 Posted 10/14/99 (W-SN391834).
Amount : $73,810.00 LINE 0004AA
Dated : 13 Oct, 1999
Contract no: DAAH23-98-D-0092

POC Debra Henderson, AMSAM-AC-AL-E, (256) 955-9194 or Darlene Thomas,
Contracting Officer CNT DAAH23-98-D-0092, Delivery Order 0004 AMT
$73,810.00 LINE 0004AA DTD 101399 TO Unison Industries, 7575 Baymeadows
Way, Jacksonville, FL 32256-8514 Posted 10/14/99 (W-SN391834). (0287)
____________________________________________________________________

VALVE, DRAIN, FUEL

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle B Toughill, 0232.19, (215)697-5936, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384

Awarded to : General Electric Co, West Lynn, MA 01910-0000 Posted 10/14/99
(I-SN391479).
Amount : $49,891
Dated : 07 Oct, 1999
Contract no: F3460197G0002GFQ9

POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384 CNT F3460197G0002GFQ9, NIIN 011397174 AMT $49,891
DTD 100799 TO General Electric Co, West Lynn, MA 01910-0000 Posted
10/14/99 (I-SN391479). (0287)
____________________________________________________________________

NOZZLE, FUEL INJECTI

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Brian J Connolly, 0232.36, (215)697-1032

Awarded to : Delavan Mfg Co, West Des Moines, IA 50265-0000 Posted 10/14/99
(I-SN391487).
Amount : $66,920
Dated : 05 Oct, 1999
Contract no: N0038399CM063

POC Contact Point, Brian J Connolly, 0232.36, (215)697-1032, Fax,
(215)697-1388, Twx, Not-avail CNT N0038399CM063, NIIN 014627242 AMT
$66,920 DTD 100599 TO Delavan Mfg Co, West Des Moines, IA 50265-0000
Posted 10/14/99 (I-SN391487). (0287)
____________________________________________________________________

ARMATURE

Category : <29> (Engine Accessories)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Linda T Rein, 0233.03, (215)697-2811

Awarded to : Smith Industries, Vandalia, OH 45377-3062 Posted 10/14/99
(I-SN391481).
Amount : $156,750
Dated : 06 Oct, 1999
Contract no: N0038300CN010

POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail CNT N0038300CN010, NIIN 013147914 AMT
$156,750 DTD 100699 TO Smith Industries, Vandalia, OH 45377-3062 Posted
10/14/99 (I-SN391481). (0287)
____________________________________________________________________

WINDING, GENERATOR F

Awarded to : Unison Industries Inc, Jacksonville, FL 32256-8514 Posted
10/14/99 (I-SN391480).
Amount : $596,853
Dated : 05 Oct, 1999
Contract no: N0038300CM002

POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Charles J Farrell,
0232.03, (215)697-2572 CNT N0038300CM002, NIIN 013972495 AMT $596,853 DTD
100599 TO Unison Industries Inc, Jacksonville, FL 32256-8514 Posted
10/14/99 (I-SN391480). (0287)
____________________________________________________________________

ESS CONTROLLER -- RE:F41160899R23591

Category : <29> (Engine Accessories)
Address : SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : MARTINEZ 210-925-8975

Awarded to : RSL ELECTRONICS PO BOX 21 MIGDAL HAEMEK 10550 ISRAEL E-MAIL:
Send E-Mail to the POC, mara...@ldgate1.kelly.af.mil. Posted
10/14/99 (D-SN391899).
Amount : $140,750.00 LINE 0001
Dated : 14 Oct, 1999
Contract no: F4160899D0572

POC MARTINEZ 210-925-8975 CNT F4160899D0572 AMT $140,750.00 LINE 0001
DTD 101499 TO RSL ELECTRONICS PO BOX 21 MIGDAL HAEMEK 10550 ISRAEL
E-MAIL: Send E-Mail to the POC, mara...@ldgate1.kelly.af.mil. Posted
10/14/99 (D-SN391899). (0287)
____________________________________________________________________

GEARSHAFT, BEVEL

Category : <30> (Mechanical Power Transmission Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Dorothy Henderson, 0233.06, (215)697-2814

Awarded to : Fenn Mfg Co, Newington, CT 06111-0000 Posted 10/14/99
(I-SN391488).
Amount : $90,660
Dated : 07 Oct, 1999
Contract no: N0038300CN012

POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814, Fax,
(215)697-1227, Twx, Not-avail CNT N0038300CN012, NIIN 011361462 AMT
$90,660 DTD 100799 TO Fenn Mfg Co, Newington, CT 06111-0000 Posted
10/14/99 (I-SN391488). (0287)
____________________________________________________________________

SHAFT, SHOULDERED, AS

Category : <30> (Mechanical Power Transmission Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Stephen T Vannote, 0224, (215)697-5998

Awarded to : Gear Systems Inc Rolls-royce, Park City, UT 84068-0910 Posted
10/14/99 (I-SN391491).
Amount : $25,399
Dated : 06 Oct, 1999
Contract no: N0038397G003D5014

POC Contact Point, Stephen T Vannote, 0224, (215)697-5998, Fax,
(215)697-2262, Twx, Not-avail CNT N0038397G003D5014, NIIN 012523623 AMT
$25,399 DTD 100699 TO Gear Systems Inc Rolls-royce, Park City, UT
84068-0910 Posted 10/14/99 (I-SN391491). (0287)
____________________________________________________________________

SHAFT, GOVERNOR

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

Awarded to : Demag Delaval Turbomachinery Corp 853 Nottingham Way P.O.Box
8788 Trenton NJ 08650 Posted 10/14/99 (I-SN391597).
Amount : $45,475.00 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0760-00-M-G040

CNT SP0760-00-M-G040 AMT $45,475.00 LINE 0001 DTD 101399 TO Demag
Delaval Turbomachinery Corp 853 Nottingham Way P.O.Box 8788 Trenton NJ
08650 Posted 10/14/99 (I-SN391597). (0287)
____________________________________________________________________

CONNECTING LINK, RIG

Category : <30> (Mechanical Power Transmission Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, S. Hill, 0252.06, (215)697-5845

Awarded to : Coltec Industries Inc, Euless, TX 76040-7012 Posted 10/14/99
(I-SN391489).
Amount : $277,558
Dated : 27 Aug, 1999
Contract no: N0038396GM1270003

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038396GM1270003, NIIN 014553602 AMT $277,558 DTD
082799 TO Coltec Industries Inc, Euless, TX 76040-7012 Posted 10/14/99
(I-SN391489). (0287)
____________________________________________________________________

GEAR, BEVEL

Category : <30> (Mechanical Power Transmission Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335

Awarded to : Boeing Co, Ridley Park, PA 19078-0000 Posted 10/14/99
(I-SN391490).
Amount : $154,564
Dated : 04 Oct, 1999
Contract no: N0038396G001N6319

POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335, Fax,
(215)697-1227, Twx, Not-avail CNT N0038396G001N6319, NIIN 013599068 AMT
$154,564 DTD 100499 TO Boeing Co, Ridley Park, PA 19078-0000 Posted
10/14/99 (I-SN391490). (0287)
____________________________________________________________________

BEARING, BALL, AIRFRAME

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

Awarded to : New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough NH
03458-1709 Posted 10/14/99 (I-SN391364).
Amount : $25,390.00 LINE 0001 THROUGH 0002
Dated : 13 Oct, 1999
Contract no: SP0441-00-M-K111

CNT SP0441-00-M-K111 AMT $25,390.00 LINE 0001 THROUGH 0002 DTD 101399 TO
New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough NH 03458-1709
Posted 10/14/99 (I-SN391364). (0287)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : Kellstrom Industries Inc commuter and helicopter Div 14000 NW
4th St Fort Lauderdale FL 33325 Posted 10/14/99 (I-SN391362).
Amount : $50,975.00 LINE 0001 THROUGH 0013
Dated : 06 Oct, 1999
Contract no: SP0411-00-M-E025

CNT SP0411-00-M-E025 AMT $50,975.00 LINE 0001 THROUGH 0013 DTD 100699 TO
Kellstrom Industries Inc commuter and helicopter Div 14000 NW 4th St Fort
Lauderdale FL 33325 Posted 10/14/99 (I-SN391362). (0287)
____________________________________________________________________

BEARING, BALL, ANNULA

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

Awarded to : Boeing Co, Ridley Park, PA 19078-0000 Posted 10/14/99
(I-SN391492).
Amount : $467,630
Dated : 06 Oct, 1999
Contract no: N0038396G001N6270

POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537, Fax,
(215)697-1227, Twx, Not-avail, Contracting Officer, Dorothy Henderson,
0233.06, (215)697-2814 CNT N0038396G001N6270, NIIN 009195040 AMT $467,630
DTD 100699 TO Boeing Co, Ridley Park, PA 19078-0000 Posted 10/14/99
(I-SN391492). (0287)
____________________________________________________________________

BUSHING, SLEEVE

Category : <31> (Bearings)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T
Rein, 0233.03, (215)697-2811

Awarded to : H R Textron Inc, Valencia, CA 91355-1204 Posted 10/14/99
(I-SN391493).
Amount : $46,103
Dated : 04 Oct, 1999
Contract no: SP070099G00047010

POC Contact Point, Jeanette Y Williams, 0233.11, (215)697-0187, Fax,
(215)697-2536, Twx, Not-avail, Contracting Officer, Linda T Rein,
0233.03, (215)697-2811 CNT SP070099G00047010, NIIN 013338666 AMT $46,103
DTD 100499 TO H R Textron Inc, Valencia, CA 91355-1204 Posted 10/14/99
(I-SN391493). (0287)
____________________________________________________________________

BEARING SET

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

Awarded to : Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651 Posted 10/14/99
(I-SN391365).
Amount : $35,007.00 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0441-00-M-K123

CNT SP0441-00-M-K123 AMT $35,007.00 LINE 0001 DTD 101399 TO Coltec
Industries Inc Chandler Evans Control Systems Div Charter Oak Blvd
P.O.Box 330651 W Hartford CT 06133-0651 Posted 10/14/99 (I-SN391365).
(0287)
____________________________________________________________________

MANIFOLD, FUELING

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Paula A Lomanno, 0232.11, (215)697-4964

Awarded to : Rolls-royce Plc, Bristol Bs34 7qe United Kingdom Posted 10/14/99
(I-SN391494).
Amount : $128,534
Dated : 05 Oct, 1999
Contract no: N0038395G054M5783

POC Contact Point, Paula A Lomanno, 0232.11, (215)697-4964, Fax,
(215)697-5938, Twx, Not-avail CNT N0038395G054M5783, NIIN 995354556 AMT
$128,534 DTD 100599 TO Rolls-royce Plc, Bristol Bs34 7qe United Kingdom
Posted 10/14/99 (I-SN391494). (0287)
____________________________________________________________________

VACUUM INSULATED STIRLING REFRIGERATOR

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
Contact : Wendy L. Fleming, Contract Specialist, Phone (281) 483-5338

Awarded to : Oceaneering Space Systems, 16665 Space Center BLVD., Houston, TX
77058 WEB: Johnson Space Center Procurement Synopses of
Contract, https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL:
Wendy L. Fleming, wendy.f...@jsc.nasa.gov. Posted 10/14/99
(D-SN391898).
Amount : $145100
Dated : 30 Sep, 1999
Contract no: NAS9-99123

POC Wendy L. Fleming, Contract Specialist, Phone (281) 483-5338, Fax
(281) 244-5331, Email wendy.f...@jsc.nasa.gov CNT NAS9-99123 AMT
$145100 DTD 093099 TO Oceaneering Space Systems, 16665 Space Center
BLVD., Houston, TX 77058 WEB: Johnson Space Center Procurement Synopses
of Contract, https://nais.msfc.nasa.gov/EPS/JSC/award.html. E-MAIL: Wendy
L. Fleming, wendy.f...@jsc.nasa.gov. Posted 10/14/99 (D-SN391898).
(0287)
____________________________________________________________________

EVAPORATOR COIL, REF

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Charles J Hagee, 0234.03, (215)697-3339

Awarded to : Alliedsignal Inc, Tempe, AZ 85285-2200 Posted 10/14/99
(I-SN391495).
Amount : $70,930
Dated : 05 Oct, 1999
Contract no: N0038398D008F7015

POC Contact Point, Charles J Hagee, 0234.03, (215)697-3339, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398D008F7015, NIIN 013189077 AMT
$70,930 DTD 100599 TO Alliedsignal Inc, Tempe, AZ 85285-2200 Posted
10/14/99 (I-SN391495). (0287)
____________________________________________________________________

PUMP, RADIAL PISTONS

Category : <43> (Pumps and Compressors)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Kent Hall, 0223.03, (215)697-6548

Awarded to : Vickers Inc, Jackson, MS 39206-3449 Posted 10/14/99
(I-SN391497).
Amount : $46,992
Dated : 04 Oct, 1999
Contract no: N0038399D018A7002

POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax,
(215)697-3727, Twx, Not-avail CNT N0038399D018A7002, NIIN 012015961 AMT
$46,992 DTD 100499 TO Vickers Inc, Jackson, MS 39206-3449 Posted 10/14/99
(I-SN391497). (0287)
____________________________________________________________________

PUMP, ROTARY

Category : <43> (Pumps and Compressors)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Kent Hall, 0223.03, (215)697-6548

Awarded to : Vickers Inc, Jackson, MS 39206-3449 Posted 10/14/99
(I-SN391496).
Amount : $283,624
Dated : 05 Oct, 1999
Contract no: N0038399D018A7001

POC Contact Point, Kent Hall, 0223.03, (215)697-6548, Fax,
(215)697-3727, Twx, Not-avail CNT N0038399D018A7001, NIIN 001830889 AMT
$283,624 DTD 100599 TO Vickers Inc, Jackson, MS 39206-3449 Posted
10/14/99 (I-SN391496). (0287)
____________________________________________________________________

FILTER, FLUID.

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

Awarded to : Cuno Inc 613 Industrial Rd Carlstadt NJ 07072 Posted 10/14/99
(I-SN391590).
Amount : $28,412.25 LINE 0001 THROUGH 0002
Dated : 13 Oct, 1999
Contract no: SP0740-00-M-9033

CNT SP0740-00-M-9033 AMT $28,412.25 LINE 0001 THROUGH 0002 DTD 101399 TO
Cuno Inc 613 Industrial Rd Carlstadt NJ 07072 Posted 10/14/99
(I-SN391590). (0287)
____________________________________________________________________

IMPELLER, PUMP, CENTRIFUGAL.

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

Awarded to : Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
Posted 10/14/99 (I-SN391596).
Amount : $32,046.00 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0760-00-M-G033

CNT SP0760-00-M-G033 AMT $32,046.00 LINE 0001 DTD 101399 TO Warren Pumps
Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969 Posted 10/14/99
(I-SN391596). (0287)
____________________________________________________________________

HEATER, SPACE, ELECTRIC. 115 VOLT AC, 50/60

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

Awarded to : Valad Electric Heating Corp. P. O. Box 577 160 Wildey St.
Tarrytown, NY 10591 Posted 10/14/99 (I-SN391624).
Amount : $39,780.46 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0560-00-M-0743

CNT SP0560-00-M-0743 AMT $39,780.46 LINE 0001 DTD 101399 TO Valad
Electric Heating Corp. P. O. Box 577 160 Wildey St. Tarrytown, NY 10591
Posted 10/14/99 (I-SN391624). (0287)
____________________________________________________________________

POTABLE WATER TREATMENT EQUIPMENT FOR GRAND COULEE DAM

Category : <46> (Water Purification and Sewage Treatment Equipment)
Address : Bureau of Reclamation, Contracts Group, 1150 N. Curtis Road,
Suite 100, Boise, Idaho 83706-1234
Contact : Thomas Haynes, Contract Specialist, D. Scott Shelley,
Contracting Officer, 208/378-5112

Awarded to : Able Wright & Company, 801 South 210th Street, Des Moines, WA
98198 Posted 10/14/99 (W-SN391820).
Amount : $1,069,600.00 LINE ALL
Dated : 14 Sep, 1999
Contract no: 99CP101436

POC Thomas Haynes, Contract Specialist, D. Scott Shelley, Contracting
Officer, 208/378-5112 CNT 99CP101436 AMT $1,069,600.00 LINE ALL DTD
091499 TO Able Wright & Company, 801 South 210th Street, Des Moines, WA
98198 Posted 10/14/99 (W-SN391820). (0287)
____________________________________________________________________

TUBE ASSEMBLY, METAL

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

Awarded to : McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl
Airport P.O.Box 516 Saint Louis Mo 63103 Posted 10/14/99
(I-SN391598).
Amount : $75,749.30 LINE 0001
Dated : 13 Oct, 1999
Contract no: F09603-98-G-0003-UB5W

CNT F09603-98-G-0003-UB5W AMT $75,749.30 LINE 0001 DTD 101399 TO
McDonnell Douglas Corp DBA Douglas Aircraft Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103 Posted 10/14/99 (I-SN391598). (0287)
____________________________________________________________________

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

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

Awarded to : VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008 Posted
10/14/99 (I-SN391594).
Amount : $99,924.80 LINE 0001 THROUGH 0002
Dated : 13 Oct, 1999
Contract no: SP0760-00-M-6164

CNT SP0760-00-M-6164 AMT $99,924.80 LINE 0001 THROUGH 0002 DTD 101399 TO
VJ Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008 Posted 10/14/99
(I-SN391594). (0287)
____________________________________________________________________

STRAINER, SEDIMENT

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Sandra A Parker, 0222.03, (215)697-3374

Awarded to : Litton Systems Inc, Davenport, IA 52808-4508 Posted 10/14/99
(I-SN391498).
Amount : $309,086
Dated : 05 Oct, 1999
Contract no: N0038397D003J7011

POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail CNT N0038397D003J7011, NIIN 012906491 AMT
$309,086 DTD 100599 TO Litton Systems Inc, Davenport, IA 52808-4508
Posted 10/14/99 (I-SN391498). (0287)
____________________________________________________________________

PARTS KIT, VALVE, OVE

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 10/14/99 (I-SN391593).
Amount : $34,785.49 LINE 0001 THROUGH 0002
Dated : 13 Oct, 1999
Contract no: F41608-98-G-0009-UB2M

CNT F41608-98-G-0009-UB2M AMT $34,785.49 LINE 0001 THROUGH 0002 DTD
101399 TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 10/14/99 (I-SN391593). (0287)
____________________________________________________________________

VALVE, LINEAR DIRECTIONAL CONTROL. ALUMINUM.

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

Awarded to : Sarco Inc P O Box 893 Voorhees NJ 08043 Posted 10/14/99
(I-SN391592).
Amount : $42,120.00 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0770-98-M-YM34

CNT SP0770-98-M-YM34 AMT $42,120.00 LINE 0001 DTD 101399 TO Sarco Inc P
O Box 893 Voorhees NJ 08043 Posted 10/14/99 (I-SN391592). (0287)
____________________________________________________________________

VALVE, RELIEF, PRESSU

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(717)605-2612, Twx, Not-avail, Contracting Officer, Linda H
Thomas, 0211.6, (717)605-6473

Awarded to : Air Dry Company Of America Llc, Paso Robels, CA 93446-000 Posted
10/14/99 (I-SN391361).
Amount : $33,270
Dated : 23 Oct, 1999
Contract no: N0010400PCA27

POC Contact Point, Linda F Hoover, 0211.3, (717)605-7770, Fax,
(717)605-2612, Twx, Not-avail, Contracting Officer, Linda H Thomas,
0211.6, (717)605-6473 CNT N0010400PCA27, Sol Nr N00104-99-T-8299, NIIN
011769828 AMT $33,270 DTD 102399 TO Air Dry Company Of America Llc, Paso
Robels, CA 93446-000 Posted 10/14/99 (I-SN391361). (0287)
____________________________________________________________________

VALVE ASSEMBLY, PRES

Category : <48> (Valves)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Robert J Albino, 0224.07, (215)697-6401

Awarded to : Parker Hannifin Corp, Irvine, CA 92606-0000 Posted 10/14/99
(I-SN391499).
Amount : $406,069
Dated : 06 Oct, 1999
Contract no: N0038398D005H7009

POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail CNT N0038398D005H7009, NIIN 011204699 AMT
$406,069 DTD 100699 TO Parker Hannifin Corp, Irvine, CA 92606-0000 Posted
10/14/99 (I-SN391499). (0287)
____________________________________________________________________

SLEEVE, PILOT

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605 Posted 10/14/99 (I-SN391595).
Amount : $25,565.28 LINE 0001 THROUGH 0002
Dated : 13 Oct, 1999
Contract no: SP0740-00-M-LR77

CNT SP0740-00-M-LR77 AMT $25,565.28 LINE 0001 THROUGH 0002 DTD 101399 TO
Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box 3951 North
Hollywood CA 91605 Posted 10/14/99 (I-SN391595). (0287)
____________________________________________________________________

MELT KETTLES

Category : <49> (Maintenance Repair Shop Equipment)
Address : HQ IOC, Attn AMSIO-ACI, Bld 350, 5th Floor Middle Bay, Rock
Island IL 61299-6000
Contact : Mitzi Wagner (309) 782-8693

Awarded to : Charles Ross & Son Co, 710 Old Willets Path, PO Box 12308,
Hauppauge, NY 11788-4193 WEB: click here for POC,
http://www.wagnerm.ioc.mil.com. Posted 10/14/99 (W-SN391865).
Amount : $447,292.00 LINE 0001-0002
Dated : 07 Oct, 1999
Contract no: DAAA09-00-C-5000

POC Mitzi Wagner (309) 782-8693 CNT DAAA09-00-C-5000 AMT $447,292.00
LINE 0001-0002 DTD 100799 TO Charles Ross & Son Co, 710 Old Willets Path,
PO Box 12308, Hauppauge, NY 11788-4193 WEB: click here for POC,
http://www.wagnerm.ioc.mil.com. Posted 10/14/99 (W-SN391865). (0287)
____________________________________________________________________

PULSE GENERATOR GRO

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Lee M Wagman, 0222.05, (215)697-0316

Awarded to : Harris Technical Services Corp, Norfolk, VA 23513-2406 Posted
10/14/99 (I-SN391507).
Amount : $86,300
Dated : 05 Oct, 1999
Contract no: N0038300PP018

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300PP018, NIIN 012241894 AMT
$86,300 DTD 100599 TO Harris Technical Services Corp, Norfolk, VA
23513-2406 Posted 10/14/99 (I-SN391507). (0287)
____________________________________________________________________

DETECTOR ASSEMBLY

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Stanley L Shumas, 0234.02, (215)697-3774

Awarded to : Raytheon Technical Services Co, Indianapolis, IN 46219-20 Posted
10/14/99 (I-SN391509).
Amount : $155,441
Dated : 06 Oct, 1999
Contract no: N0038397G005F7041

POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397G005F7041, NIIN 012866700 AMT
$155,441 DTD 100699 TO Raytheon Technical Services Co, Indianapolis, IN
46219-20 Posted 10/14/99 (I-SN391509). (0287)
____________________________________________________________________

TEST STAND, HYDRAULI

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Carol A Burke, 0222.06, (215)697-3454

Awarded to : Regent Mfg Inc, Downey, CA 90241-0000 Posted 10/14/99
(I-SN391506).
Amount : $41,487
Dated : 05 Oct, 1999
Contract no: N0038300PP017

POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300PP017, NIIN 014144927 AMT
$41,487 DTD 100599 TO Regent Mfg Inc, Downey, CA 90241-0000 Posted
10/14/99 (I-SN391506). (0287)
____________________________________________________________________

POWER CONTROL ASSEM

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Lee M Wagman, 0222.05, (215)697-0316

Awarded to : Harris Technical Services Corp, Norfolk, VA 23513-2406 Posted
10/14/99 (I-SN391503).
Amount : $32,760
Dated : 04 Oct, 1999
Contract no: N0038300PP005

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300PP005, NIIN 012241896 AMT
$32,760 DTD 100499 TO Harris Technical Services Corp, Norfolk, VA
23513-2406 Posted 10/14/99 (I-SN391503). (0287)
____________________________________________________________________

INDICATOR, SYNCHRO R

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Lee M Wagman, 0222.05, (215)697-0316

Awarded to : Harris Technical Services Corp, Norfolk, VA 23513-2406 Posted
10/14/99 (I-SN391505).
Amount : $51,741
Dated : 05 Oct, 1999
Contract no: N0038300PP015

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300PP015, NIIN 012225161 AMT
$51,741 DTD 100599 TO Harris Technical Services Corp, Norfolk, VA
23513-2406 Posted 10/14/99 (I-SN391505). (0287)
____________________________________________________________________

TEST SET SUB-ASSEMBLY P/N 92104800-10 -- RE:F41608-98-R-29678

Category : <49> (Maintenance Repair Shop Equipment)
Address : SA-ALC/Contracting Directorate/LDKAC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/LDKAC OCTAVIO (TOBY) REYNA (210) 925-4651

Awarded to : INDUSTRIAL DATA LINK CORP 9950 SCRIPPS LAKE, STE 105 SAN DIEGO
CA 92131 E-MAIL: Send E-Mail to the POC,
OCTAVI...@KELLY.AF.MIL. Posted 10/14/99 (D-SN391720).
Amount : $90,000.00 LINE A001,B001,B002
Dated : 29 Sep, 1999
Contract no: F41608-99-D-0300

POC SA-ALC/LDKAC OCTAVIO (TOBY) REYNA (210) 925-4651 308 AVIONICS
CIRCLE, STE 2 KELLY AFB TX 78241-5947 CNT F41608-99-D-0300 AMT $90,000.00
LINE A001,B001,B002 DTD 092999 TO INDUSTRIAL DATA LINK CORP 9950 SCRIPPS
LAKE, STE 105 SAN DIEGO CA 92131 E-MAIL: Send E-Mail to the POC,
OCTAVI...@KELLY.AF.MIL. Posted 10/14/99 (D-SN391720). (0287)
____________________________________________________________________

TEST SET SUBASSEMBL

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John M Mccarry, 0235.13, (215)697-2803

Awarded to : Litton Sys Inc, Woodland Hills, CA 91367-6675 Posted 10/14/99
(I-SN391508).
Amount : $239,080
Dated : 05 Oct, 1999
Contract no: N0038396D021G7027

POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail CNT N0038396D021G7027, NIIN 011978709 AMT
$239,080 DTD 100599 TO Litton Sys Inc, Woodland Hills, CA 91367-6675
Posted 10/14/99 (I-SN391508). (0287)
____________________________________________________________________

REPAIR SHOP EQUIPMENT; FOUR POST LIFT, 80,000 LBS., CAPACITY

Category : <49> (Maintenance Repair Shop Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431

Awarded to : Liftco,Inc.,637 Mockingbird Lane,Burleson,TX 76097 Posted
10/14/99 (W-SN391696).
Amount : $29600.00 LINE 0001
Dated : 30 Sep, 1999
Contract no: N00189-99-P-1645

POC David C. Zareczny, Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-99-P-1645 AMT $29600.00 LINE 0001 DTD 093099 TO
Liftco,Inc.,637 Mockingbird Lane,Burleson,TX 76097 Posted 10/14/99
(W-SN391696). (0287)
____________________________________________________________________

FIXTURE, AIRCRAFT MA

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle B Toughill, 0232.19, (215)697-5936, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384

Awarded to : General Electric Supply Co, Mount Laurel, NJ 08054-0000 Posted
10/14/99 (I-SN391500).
Amount : $69,864
Dated : 05 Oct, 1999
Contract no: F3460197G0002GFQ6

POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384 CNT F3460197G0002GFQ6, NIIN 013969571 AMT $69,864
DTD 100599 TO General Electric Supply Co, Mount Laurel, NJ 08054-0000
Posted 10/14/99 (I-SN391500). (0287)
____________________________________________________________________

ADAPTER, DOUBLE ROLL

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Sandra A Parker, 0222.03, (215)697-3374

Awarded to : Val Rollers Inc, Indianapolis, IN 46218-0000 Posted 10/14/99
(I-SN391502).
Amount : $155,558
Dated : 05 Oct, 1999
Contract no: N0038300CP003

POC Contact Point, Sandra A Parker, 0222.03, (215)697-3374, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300CP003, NIIN 004949320 AMT
$155,558 DTD 100599 TO Val Rollers Inc, Indianapolis, IN 46218-0000
Posted 10/14/99 (I-SN391502). (0287)
____________________________________________________________________

TEST SET, BLADE FOLD

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Helen M Rogers, 0222.09, (215)697-4072

Awarded to : Flightline Electronics, Fishers, NY 14453-0750 Posted 10/14/99
(I-SN391501).
Amount : $125,281
Dated : 05 Oct, 1999
Contract no: N0038300CP001

POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300CP001, NIIN 011560965 AMT
$125,281 DTD 100599 TO Flightline Electronics, Fishers, NY 14453-0750
Posted 10/14/99 (I-SN391501). (0287)
____________________________________________________________________

TESTER ASSEMBLY, ACT

Category : <49> (Maintenance Repair Shop Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Lee M Wagman, 0222.05, (215)697-0316

Awarded to : Melstrom Mfg Corp, Farmingdale, NJ 07727-9608 Posted 10/14/99
(I-SN391504).
Amount : $79,000
Dated : 04 Oct, 1999
Contract no: N0038300PP008

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300PP008, NIIN 013199733 AMT
$79,000 DTD 100499 TO Melstrom Mfg Corp, Farmingdale, NJ 07727-9608
Posted 10/14/99 (I-SN391504). (0287)
____________________________________________________________________

PIN ASSEMBLY, ROTARY

Category : <53> (Hardware and Abrasives)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Dorothy Henderson, 0233.06, (215)697-2814

Awarded to : Sikorsky Aircraft Corp, Stratford, CT 06615-9129 Posted 10/14/99
(I-SN391512).
Amount : $326,200
Dated : 05 Oct, 1999
Contract no: N0038397G012N2444

POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397G012N2444, NIIN 011259143 AMT
$326,200 DTD 100599 TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
Posted 10/14/99 (I-SN391512). (0287)
____________________________________________________________________

HANGER, PIPE

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 10/14/99 (I-SN391622).
Amount : $35,350.00 LINE 0001
Dated : 13 Oct, 1999
Contract no: N00383-97-G-012N-TZAU

CNT N00383-97-G-012N-TZAU AMT $35,350.00 LINE 0001 DTD 101399 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06615-9129 Posted 10/14/99 (I-SN391622). (0287)
____________________________________________________________________

PLATE, MOUNTING

Category : <53> (Hardware and Abrasives)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Helen M Rogers, 0222.09, (215)697-4072

Awarded to : Itt Industries Inc, Roanoke, VA 24019-3222 Posted 10/14/99
(I-SN391511).
Amount : $203,328
Dated : 05 Oct, 1999
Contract no: N0038300CP006

POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300CP006, NIIN 014426411 AMT
$203,328 DTD 100599 TO Itt Industries Inc, Roanoke, VA 24019-3222 Posted
10/14/99 (I-SN391511). (0287)
____________________________________________________________________

NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE

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

Awarded to : Tri Star Aerospace Inc 2527 Willow Brook Rd Dallas TX 75220
Posted 10/14/99 (I-SN391625).
Amount : $60,270.00 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0540-00-M-0754

CNT SP0540-00-M-0754 AMT $60,270.00 LINE 0001 DTD 101399 TO Tri Star
Aerospace Inc 2527 Willow Brook Rd Dallas TX 75220 Posted 10/14/99
(I-SN391625). (0287)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193 Posted 10/14/99 (I-SN391623).
Amount : $30,088.50 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0540-99-M-PB20

CNT SP0540-99-M-PB20 AMT $30,088.50 LINE 0001 DTD 101399 TO CR
Industries Chicago Rawhide Mfg 900 North State Street Elgin Illinois
60123 2193 Posted 10/14/99 (I-SN391623). (0287)
____________________________________________________________________

HINGE, HUB ASSEMBLY,

Category : <53> (Hardware and Abrasives)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Dorothy Henderson, 0233.06, (215)697-2814

Awarded to : B & R Machine Tool Co, Westbury, NY 11590-4822 Posted 10/14/99
(I-SN391510).
Amount : $185,250
Dated : 05 Oct, 1999
Contract no: N0038300CN009

POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814, Fax,
(215)697-1227, Twx, Not-avail CNT N0038300CN009, NIIN 011310509 AMT
$185,250 DTD 100599 TO B & R Machine Tool Co, Westbury, NY 11590-4822
Posted 10/14/99 (I-SN391510). (0287)
____________________________________________________________________

MOUNT, RESILIENT

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

Awarded to : Wright Barry Corp 40 Guest St P.O.Box 9105 Brighton MA
02135-9105 Posted 10/14/99 (I-SN391367).
Amount : $48,838.00 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0440-00-M-M123

CNT SP0440-00-M-M123 AMT $48,838.00 LINE 0001 DTD 101399 TO Wright Barry
Corp 40 Guest St P.O.Box 9105 Brighton MA 02135-9105 Posted 10/14/99
(I-SN391367). (0287)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
Posted 10/14/99 (I-SN391621).
Amount : $99,996.00 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0540-00-M-0986

CNT SP0540-00-M-0986 AMT $99,996.00 LINE 0001 DTD 101399 TO Rexnord Corp
Seal Opn 634 Glenn Ave Wheeling IL 60090-6018 Posted 10/14/99
(I-SN391621). (0287)
____________________________________________________________________

CONSTRUCTION & BUILDING MATERIALS

Category : <56> (Construction and Building Materials)
Address : General Services Administration, Federal Supply Service (FSS),
General Products Center (7FX), 819 Taylor Street, Room 6A24,
Fort Worth, TX, 76102
Contact : Georgia Sells, Contracting Officer, Phone (817)978-8640

Awarded to : A C Shutters, Inc. 8119 Mansfield Avenue Cleveland, OH 44105
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F
-0037K&LocID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov.
Posted 10/14/99 (D-SN391919).
Amount : $125,000 LINE 563-23
Dated : 14 Oct, 1999
Contract no: GS-07F-0037K

POC Georgia Sells, Contracting Officer, Phone (817)978-8640, Fax
(817)978-3761, Email georgi...@gsa.gov CNT GS-07F-0037K AMT $125,000
LINE 563-23 DTD 101499 TO A C Shutters, Inc. 8119 Mansfield Avenue
Cleveland, OH 44105 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0037K&Lo
cID=3. E-MAIL: Georgia Sells, georgi...@gsa.gov. Posted 10/14/99
(D-SN391919). (0287)
____________________________________________________________________

CONTROL, INDICATOR

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534

Awarded to : Smiths Industries, Clearwater, FL 33758-0000 Posted 10/14/99
(I-SN391520).
Amount : $1,036,191
Dated : 07 Oct, 1999
Contract no: N0038396G002D5269

POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534 CNT N0038396G002D5269, NIIN 012933671 AMT $1,036,191 DTD
100799 TO Smiths Industries, Clearwater, FL 33758-0000 Posted 10/14/99
(I-SN391520). (0287)
____________________________________________________________________

MONITOR, OUTPUT

Awarded to : Microphase Corp, Norwalk, CT 06854-0000 Posted 10/14/99
(I-SN391513).
Amount : $139,300
Dated : 06 Oct, 1999
Contract no: N0038300CG002

POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0189, Twx, Not-avail CNT N0038300CG002, NIIN 012063754 AMT
$139,300 DTD 100699 TO Microphase Corp, Norwalk, CT 06854-0000 Posted
10/14/99 (I-SN391513). (0287)
____________________________________________________________________

TRANSDUCER SUBASSEM

Awarded to : L-3 Communications, Sylmar, CA 91342-3597 Posted 10/14/99
(I-SN391538).
Amount : $76,265
Dated : 06 Oct, 1999
Contract no: N0038399G015N5000

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-1227, Twx, Not-avail CNT N0038399G015N5000, NIIN 014539912 AMT
$76,265 DTD 100699 TO L-3 Communications, Sylmar, CA 91342-3597 Posted
10/14/99 (I-SN391538). (0287)
____________________________________________________________________

MOTOR ASSEMBLY, CAPS

Awarded to : L-3 Communications Corp, Sarasota, FL 34230-3041 Posted 10/14/99
(I-SN391537).
Amount : $367,940
Dated : 05 Oct, 1999
Contract no: N0038399D005J7017

POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail CNT N0038399D005J7017, NIIN 011257133 AMT
$367,940 DTD 100599 TO L-3 Communications Corp, Sarasota, FL 34230-3041
Posted 10/14/99 (I-SN391537). (0287)
____________________________________________________________________

AMPLIFIER, RADIO SET

Awarded to : Rockwell International Corp, Cedar Rapids, IA 52498-0000 Posted
10/14/99 (I-SN391524).
Amount : $128,900
Dated : 08 Oct, 1999
Contract no: N0038397D004G7008

POC Contact Point, Rosemary A Devlin, 0235.03, (215)697-5976, Fax,
(215)697-0189, Twx, Not-avail CNT N0038397D004G7008, NIIN 012165482 AMT
$128,900 DTD 100899 TO Rockwell International Corp, Cedar Rapids, IA
52498-0000 Posted 10/14/99 (I-SN391524). (0287)
____________________________________________________________________

AMPLIFIER, RADIO FRE

Awarded to : Logistic Services International Inc, Orange Park, FL 32073 -0000
Posted 10/14/99 (I-SN391539).
Amount : $45,880
Dated : 29 Sep, 1999
Contract no: N0038399M011A

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M011A, NIIN 005674549 AMT $45,880 DTD 092999
TO Logistic Services International Inc, Orange Park, FL 32073 -0000
Posted 10/14/99 (I-SN391539). (0287)
____________________________________________________________________

MOTOR, CAPSTAN AND T

Awarded to : Drs Precision Echo Inc, Santa Clara, CA 95054-0000 Posted
10/14/99 (I-SN391519).
Amount : $115,008
Dated : 06 Oct, 1999
Contract no: N0038396D001J7012

POC Contact Point, Eugene J Zmijewski, 0225.01, (215)697-6543, Fax,
(215)697-0364, Twx, Not-avail CNT N0038396D001J7012, NIIN 010725638 AMT
$115,008 DTD 100699 TO Drs Precision Echo Inc, Santa Clara, CA 95054-0000
Posted 10/14/99 (I-SN391519). (0287)
____________________________________________________________________

DROGUE, SHORT WIRE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Bernadette
E Davis-golden, 0234.04, (215)697-6566

Awarded to : Rockwell International, Richardson, TX 75083-3807 Posted
10/14/99 (I-SN391518).
Amount : $56,755
Dated : 06 Oct, 1999
Contract no: N0038395G008G5206

POC Contact Point, Rita Dicicco, 0234.12, (215)697-, Fax, (215)697-3161,
Twx, Not-avail, Contracting Officer, Bernadette E Davis-golden, 0234.04,
(215)697-6566 CNT N0038395G008G5206, NIIN 012408739 AMT $56,755 DTD
100699 TO Rockwell International, Richardson, TX 75083-3807 Posted
10/14/99 (I-SN391518). (0287)
____________________________________________________________________

INTERCONNECTION ASSEMBLY

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen T
Vannote, 0224, (215)697-5998

Awarded to : Kaiser Electronics, San Jose, CA 95134-2083 Posted 10/14/99
(I-SN391529).
Amount : $759,976
Dated : 06 Oct, 1999
Contract no: N0038397G002D5068

POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail, Contracting Officer, Stephen T Vannote,
0224, (215)697-5998 CNT N0038397G002D5068, NIIN 010313665 AMT $759,976
DTD 100699 TO Kaiser Electronics, San Jose, CA 95134-2083 Posted 10/14/99
(I-SN391529). (0287)
____________________________________________________________________

MONITOR, RADIO FREQU

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Theresa M Mooney, 0221.07, (215)697-3030, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph E
Landy, 0221.02, (215)697-2856

Awarded to : Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted 10/14/99
(I-SN391523).
Amount : $41,732
Dated : 05 Oct, 1999
Contract no: N0038396G004D3436

POC Contact Point, Theresa M Mooney, 0221.07, (215)697-3030, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph E Landy,
0221.02, (215)697-2856 CNT N0038396G004D3436, NIIN 014298070 AMT $41,732
DTD 100599 TO Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted
10/14/99 (I-SN391523). (0287)
____________________________________________________________________

MIXER, IMAGE, PHASE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Bernadette E Davis-golden, 0234.04,
(215)697-6566, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Stanley L Shumas, 0234.02, (215)697-3774

Awarded to : Litton Systems Inc, College Park, MD 20740-3898 Posted 10/14/99
(I-SN391516).
Amount : $501,512
Dated : 05 Oct, 1999
Contract no: N0038395D210F7007

POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Stanley L
Shumas, 0234.02, (215)697-3774 CNT N0038395D210F7007, NIIN 002881317 AMT
$501,512 DTD 100599 TO Litton Systems Inc, College Park, MD 20740-3898
Posted 10/14/99 (I-SN391516). (0287)
____________________________________________________________________

CONVERTER GROUP, SIG

Awarded to : Litton Systems Inc, Northridge, CA 91324-0000 Posted 10/14/99
(I-SN391527).
Amount : $261,916
Dated : 05 Oct, 1999
Contract no: N0038397D014N7055

POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397D014N7055, NIIN 013725507 AMT
$261,916 DTD 100599 TO Litton Systems Inc, Northridge, CA 91324-0000
Posted 10/14/99 (I-SN391527). (0287)
____________________________________________________________________

TAPE TRANSPORT ASSE

Awarded to : L-3 Communications Corp, Sarasota, FL 34230-3041 Posted 10/14/99
(I-SN391536).
Amount : $30,575
Dated : 05 Oct, 1999
Contract no: N0038399D005J7016

POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail CNT N0038399D005J7016, NIIN 011302850 AMT
$30,575 DTD 100599 TO L-3 Communications Corp, Sarasota, FL 34230-3041
Posted 10/14/99 (I-SN391536). (0287)
____________________________________________________________________

TAIL STRUCTURE ASSY

Awarded to : Aero Intl Inc, Vienna, VA 22182-3817 Posted 10/14/99
(I-SN391514).
Amount : $34,020
Dated : 06 Oct, 1999
Contract no: N0038300PN004

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-1227, Twx, Not-avail CNT N0038300PN004, NIIN 014192026 AMT
$34,020 DTD 100699 TO Aero Intl Inc, Vienna, VA 22182-3817 Posted
10/14/99 (I-SN391514). (0287)
____________________________________________________________________

RADIO SET

Awarded to : Acr Electronics Inc, Ft Lauderdale, FL 33312-0000 Posted
10/14/99 (I-SN391525).
Amount : $468,947
Dated : 05 Oct, 1999
Contract no: N0038397D010G5001

POC Contact Point, Donna M Graham, 0235.06, (215)697-4964, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397D010G5001, NIIN 012386603 AMT
$468,947 DTD 100599 TO Acr Electronics Inc, Ft Lauderdale, FL 33312-0000
Posted 10/14/99 (I-SN391525). (0287)
____________________________________________________________________

COMPUTER STORES, MAN

Awarded to : Smiths Industries, Clearwater, FL 33758-0000 Posted 10/14/99
(I-SN391521).
Amount : $470,316
Dated : 06 Oct, 1999
Contract no: N0038396G002D5270

POC Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413, Fax,
(215)697-0491, Twx, Not-avail CNT N0038396G002D5270, NIIN 013151706 AMT
$470,316 DTD 100699 TO Smiths Industries, Clearwater, FL 33758-0000
Posted 10/14/99 (I-SN391521). (0287)
____________________________________________________________________

RECEIVER-TRANSMITTE

Awarded to : Raytheon Technical Services Co, Indianapolis, IN 46219-20 Posted
10/14/99 (I-SN391531).
Amount : $142,010
Dated : 06 Oct, 1999
Contract no: N0038397G005F7058

POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397G005F7058, NIIN 010130826 AMT
$142,010 DTD 100699 TO Raytheon Technical Services Co, Indianapolis, IN
46219-20 Posted 10/14/99 (I-SN391531). (0287)
____________________________________________________________________

RECEIVER-TRANSMITTE

Awarded to : Raytheon Technical Services Co, Indianapolis, IN 46219-20 Posted
10/14/99 (I-SN391530).
Amount : $58,950
Dated : 05 Oct, 1999
Contract no: N0038397G005F7049

POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397G005F7049, NIIN 010130826 AMT
$58,950 DTD 100599 TO Raytheon Technical Services Co, Indianapolis, IN
46219-20 Posted 10/14/99 (I-SN391530). (0287)
____________________________________________________________________

AMPLIFIER-CONVERTER

Awarded to : Raytheon Technical Services Co, Indianapolis, IN 46219-20 Posted
10/14/99 (I-SN391532).
Amount : $428,300
Dated : 05 Oct, 1999
Contract no: N0038397G005F7062

POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397G005F7062, NIIN 014032793 AMT
$428,300 DTD 100599 TO Raytheon Technical Services Co, Indianapolis, IN
46219-20 Posted 10/14/99 (I-SN391532). (0287)
____________________________________________________________________

ELECTRON TUBE ASSEM

Awarded to : Raytheon Co, Quincy, MA 02169-0000 Posted 10/14/99 (I-SN391533).
Amount : $314,190
Dated : 06 Oct, 1999
Contract no: N0038398D005J7003

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail CNT N0038398D005J7003, NIIN 003403123 AMT
$314,190 DTD 100699 TO Raytheon Co, Quincy, MA 02169-0000 Posted 10/14/99
(I-SN391533). (0287)
____________________________________________________________________

CONTROL, INDICATOR

Awarded to : Smiths Industries, Clearwater, FL 33758-0000 Posted 10/14/99
(I-SN391522).
Amount : $79,707
Dated : 05 Oct, 1999
Contract no: N0038396G002D5272

POC Contact Point, Sylvia M Cummings, 0221.03, (215)697-6994, Fax,
(215)697-0491, Twx, Not-avail CNT N0038396G002D5272, NIIN 012933671 AMT
$79,707 DTD 100599 TO Smiths Industries, Clearwater, FL 33758-0000 Posted
10/14/99 (I-SN391522). (0287)
____________________________________________________________________

INTERFERENCE BLANKE

Awarded to : Litton Systems Inc, Northridge, CA 91324-0000 Posted 10/14/99
(I-SN391528).
Amount : $55,584
Dated : 08 Oct, 1999
Contract no: N0038397D014N7057

POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397D014N7057, NIIN 013008416 AMT
$55,584 DTD 100899 TO Litton Systems Inc, Northridge, CA 91324-0000
Posted 10/14/99 (I-SN391528). (0287)
____________________________________________________________________

RECEIVER GROUP

Awarded to : Litton Systems Inc, Northridge, CA 91324-0000 Posted 10/14/99
(I-SN391526).
Amount : $375,196
Dated : 05 Oct, 1999
Contract no: N0038397D014N7054

POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397D014N7054, NIIN 012080379 AMT
$375,196 DTD 100599 TO Litton Systems Inc, Northridge, CA 91324-0000
Posted 10/14/99 (I-SN391526). (0287)
____________________________________________________________________

TRANSMITTER-MODULAT

Awarded to : Raytheon Systems Co, Mckinney, TX 75070-0801 Posted 10/14/99
(I-SN391515).
Amount : $736,000
Dated : 05 Oct, 1999
Contract no: N0038395D008J7026

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail CNT N0038395D008J7026, NIIN 012481978 AMT
$736,000 DTD 100599 TO Raytheon Systems Co, Mckinney, TX 75070-0801
Posted 10/14/99 (I-SN391515). (0287)
____________________________________________________________________

DEMODULATOR

Awarded to : Rockwell International Corp, Cedar Rapids, IA 52498-0000 Posted
10/14/99 (I-SN391517).
Amount : $765,392
Dated : 06 Oct, 1999
Contract no: N0038395G008G5199

POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580, Fax,
(215)697-3161, Twx, Not-avail CNT N0038395G008G5199, NIIN 013492388 AMT
$765,392 DTD 100699 TO Rockwell International Corp, Cedar Rapids, IA
52498-0000 Posted 10/14/99 (I-SN391517). (0287)
____________________________________________________________________

COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane,
IN 47522-5001
Contact : Ms. Marlene Siddons, Code 1163WE, telephone 912-854-3856, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer

Awarded to : Sanders, A Lockheed Martin Company, 65 Split Road, Nashua NH
03061-0868 WEB: click here to download copy of award,
http://www.crane.navy.mil/supply. E-MAIL: click here to contact
via e-mail, sidd...@crane.navy.mil. Posted 10/14/99
(W-SN391611).
Amount : $499,000.00 LINE 0001-0010
Dated : 30 Sep, 1999
Contract no: N00164-99-D-0027

POC Ms. Marlene Siddons, Code 1163WE, telephone 912-854-3856, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer CNT N00164-99-D-0027
(N00164-99-R-0037) AMT $499,000.00 LINE 0001-0010 DTD 093099 TO Sanders,
A Lockheed Martin Company, 65 Split Road, Nashua NH 03061-0868 WEB:
click here to download copy of award, http://www.crane.navy.mil/supply.
E-MAIL: click here to contact via e-mail, sidd...@crane.navy.mil.
Posted 10/14/99 (W-SN391611). (0287)
____________________________________________________________________

PANEL ASSEMBLY, FRON

Awarded to : Smiths Industries, Clearwater, FL 33758-0000 Posted 10/14/99
(I-SN391535).
Amount : $545,657
Dated : 06 Oct, 1999
Contract no: N0038398G014H7007

POC Contact Point, Pamela A Rutledge, 0221.10, (215)697-3413, Fax,
(215)697-0491, Twx, Not-avail CNT N0038398G014H7007, NIIN 011763655 AMT
$545,657 DTD 100699 TO Smiths Industries, Clearwater, FL 33758-0000
Posted 10/14/99 (I-SN391535). (0287)
____________________________________________________________________

COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

Awarded to : Sanders, A Lockheed Martin Company, 65 Split Road, Nashua NH
03061-0868 WEB: click here to download copy of award,
http://www.crane.navy.mil/supply. E-MAIL: click here to contact
via e-mail, sidd...@crane.navy.mil. Posted 10/14/99
(W-SN391610).
Amount : $494,728.00 LINE 0001-0009
Dated : 30 Sep, 1999
Contract no: N00164-99-D-0031

POC Ms. Marlene Siddons, Code 1163WE, telephone 912-854-3856, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer CNT N00164-99-D-0031
(N00164-98-R-0010) AMT $494,728.00 LINE 0001-0009 DTD 093099 TO Sanders,
A Lockheed Martin Company, 65 Split Road, Nashua NH 03061-0868 WEB:
click here to download copy of award, http://www.crane.navy.mil/supply.
E-MAIL: click here to contact via e-mail, sidd...@crane.navy.mil.
Posted 10/14/99 (W-SN391610). (0287)
____________________________________________________________________

CONTROL, RADIO SET

Awarded to : Raytheon Technical Services Co, Indianapolis, IN 46219-20 Posted
10/14/99 (I-SN391534).
Amount : $427,300
Dated : 05 Oct, 1999
Contract no: N0038398D013G7002

POC Contact Point, Vanessa A Porter, 0235.09, (215)697-2704, Fax,
(215)697-0189, Twx, Not-avail CNT N0038398D013G7002, NIIN 012991542 AMT
$427,300 DTD 100599 TO Raytheon Technical Services Co, Indianapolis, IN
46219-20 Posted 10/14/99 (I-SN391534). (0287)
____________________________________________________________________

ELECTRON TUBE

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

Awarded to : Richardson Electronics Ltd Distribution Div 40 W 267 Keslinger
Rd P.O.Box 393 LaFox IL 60147 Posted 10/14/99 (I-SN391353).
Amount : $72,500.00 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0960-00-M-0128

CNT SP0960-00-M-0128 AMT $72,500.00 LINE 0001 DTD 101399 TO Richardson
Electronics Ltd Distribution Div 40 W 267 Keslinger Rd P.O.Box 393 LaFox
IL 60147 Posted 10/14/99 (I-SN391353). (0287)
____________________________________________________________________

RADIO FREQUENCY ASSEMBLY

Awarded to : Herley-vega Systems, Lancaster, PA 17603-4092 Posted 10/14/99
(I-SN391547).
Amount : $458,875
Dated : 05 Oct, 1999
Contract no: N0038395D031G7001

POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377, Fax,
(215)697-0189, Twx, Not-avail CNT N0038395D031G7001, NIIN 013236919 AMT
$458,875 DTD 100599 TO Herley-vega Systems, Lancaster, PA 17603-4092
Posted 10/14/99 (I-SN391547). (0287)
____________________________________________________________________

ATTENUATOR, FIXED

Category : <59> (Electrical and Electronic Equipment Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Peter Stupak, 0222.T, (215)697-4077, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534

Awarded to : Vectronics Microwave Corp, Middlesex, NJ 08846-1045 Posted
10/14/99 (I-SN391546).
Amount : $37,200
Dated : 05 Oct, 1999
Contract no: N0038300PP010

POC Contact Point, Peter Stupak, 0222.T, (215)697-4077, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534 CNT N0038300PP010, NIIN 011988299 AMT $37,200 DTD 100599 TO
Vectronics Microwave Corp, Middlesex, NJ 08846-1045 Posted 10/14/99
(I-SN391546). (0287)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : General Dynamics Information System, Bloomington, MN 55431 -1996
Posted 10/14/99 (I-SN391555).
Amount : $496,973
Dated : 05 Oct, 1999
Contract no: N0038398G006G7002

POC Contact Point, Anne M Crankshaw, 0235.08, (215)697-4377, Fax,
(215)697-0189, Twx, Not-avail CNT N0038398G006G7002, NIIN 011447258 AMT
$496,973 DTD 100599 TO General Dynamics Information System, Bloomington,
MN 55431 -1996 Posted 10/14/99 (I-SN391555). (0287)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Grumman Aerospace Corp, Bethpage, NY 11714-3582 Posted 10/14/99
(I-SN391559).
Amount : $60,325
Dated : 08 Oct, 1999
Contract no: N0038399D013F7000

POC Contact Point, Bernadette E Davis-golden, 0234.04, (215)697-6566,
Fax, (215)697-3161, Twx, Not-avail CNT N0038399D013F7000, NIIN 000070053
AMT $60,325 DTD 100899 TO Grumman Aerospace Corp, Bethpage, NY
11714-3582 Posted 10/14/99 (I-SN391559). (0287)
____________________________________________________________________

CONNECTOR MODULE

Awarded to : Marconi Aerospace Defense Systems, Austin, TX 78725-2070 Posted
10/14/99 (I-SN391541).
Amount : $144,424
Dated : 06 Oct, 1999
Contract no: N0038300CD001

POC Contact Point, Gladys J Nicholas, 0221.05, (215)697-2576, Fax,
(215)697-0491, Twx, Not-avail CNT N0038300CD001, NIIN 011510310 AMT
$144,424 DTD 100699 TO Marconi Aerospace Defense Systems, Austin, TX
78725-2070 Posted 10/14/99 (I-SN391541). (0287)
____________________________________________________________________

SWITCH, RADIO FREQUE

Awarded to : Jennings Technology Copr, San Jose, CA 95122-0000 Posted
10/14/99 (I-SN391540).
Amount : $238,966
Dated : 06 Oct, 1999
Contract no: N0038300CB002

POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail CNT N0038300CB002, NIIN 004132621 AMT
$238,966 DTD 100699 TO Jennings Technology Copr, San Jose, CA 95122-0000
Posted 10/14/99 (I-SN391540). (0287)
____________________________________________________________________

CABLE ASSEMBLY, SPEC

Awarded to : Atlas Aero Corp, Meriden, CT 06450-0887 Posted 10/14/99
(I-SN391544).
Amount : $293,328
Dated : 05 Oct, 1999
Contract no: N0038300CN004

POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-2536, Twx, Not-avail CNT N0038300CN004, NIIN 012809907 AMT
$293,328 DTD 100599 TO Atlas Aero Corp, Meriden, CT 06450-0887 Posted
10/14/99 (I-SN391544). (0287)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Category : <59> (Electrical and Electronic Equipment Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald D
Tonoff, 0225, (215)697-4859

Awarded to : Lockheed Martin Corp, Yonkers, NY 10710-0000 Posted 10/14/99
(I-SN391553).
Amount : $1,829,983
Dated : 06 Oct, 1999
Contract no: N0038398D016J7002

POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald D Tonoff,
0225, (215)697-4859 CNT N0038398D016J7002, NIIN 003141089 AMT $1,829,983
DTD 100699 TO Lockheed Martin Corp, Yonkers, NY 10710-0000 Posted
10/14/99 (I-SN391553). (0287)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Interstate Electronics Corp, Anaheim, CA 92803-0000 Posted
10/14/99 (I-SN391548).
Amount : $300,470
Dated : 05 Oct, 1999
Contract no: N0038397D001J7020

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail CNT N0038397D001J7020, NIIN 002875239 AMT
$300,470 DTD 100599 TO Interstate Electronics Corp, Anaheim, CA
92803-0000 Posted 10/14/99 (I-SN391548). (0287)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Category : <59> (Electrical and Electronic Equipment Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine A
Hertkorn, 0234.07, (215)697-2580

Awarded to : Fairchild Space & Defense Corp, Germantown, MD 20874-0000 Posted
10/14/99 (I-SN391542).
Amount : $143,130
Dated : 06 Oct, 1999
Contract no: N0038300CF002

POC Contact Point, Rosetta Jackson, 0234.10, (215)697-3760, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Christine A Hertkorn,
0234.07, (215)697-2580 CNT N0038300CF002, NIIN 014191189 AMT $143,130 DTD
100699 TO Fairchild Space & Defense Corp, Germantown, MD 20874-0000
Posted 10/14/99 (I-SN391542). (0287)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Litton Systems Inc, Northridge, CA 91324-0000 Posted 10/14/99
(I-SN391551).
Amount : $397,221
Dated : 05 Oct, 1999
Contract no: N0038397D014N7052

POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397D014N7052, NIIN 013972432 AMT
$397,221 DTD 100599 TO Litton Systems Inc, Northridge, CA 91324-0000
Posted 10/14/99 (I-SN391551). (0287)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Raytheon Systems Co, Mckinney, TX 75070-0801 Posted 10/14/99
(I-SN391556).
Amount : $286,891
Dated : 07 Oct, 1999
Contract no: N0038398G006J5032

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail CNT N0038398G006J5032, NIIN 014127632 AMT
$286,891 DTD 100799 TO Raytheon Systems Co, Mckinney, TX 75070-0801
Posted 10/14/99 (I-SN391556). (0287)
____________________________________________________________________

CIRCUIT CARD ASSEMB

Awarded to : Litton Systems Inc, Northridge, CA 91324-0000 Posted 10/14/99
(I-SN391550).
Amount : $183,174
Dated : 05 Oct, 1999
Contract no: N0038397D014N7051

POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397D014N7051, NIIN 013968521 AMT
$183,174 DTD 100599 TO Litton Systems Inc, Northridge, CA 91324-0000
Posted 10/14/99 (I-SN391550). (0287)
____________________________________________________________________

ELECTRON TUBE-SHIEL

Awarded to : Teltron Technologies, Birdsboro, PA 19508-0000 Posted 10/14/99
(I-SN391558).
Amount : $39,910
Dated : 05 Oct, 1999
Contract no: N0038399D003J7000

POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994, Fax,
(215)697-3746, Twx, Not-avail CNT N0038399D003J7000, NIIN 000113655 AMT
$39,910 DTD 100599 TO Teltron Technologies, Birdsboro, PA 19508-0000
Posted 10/14/99 (I-SN391558). (0287)
____________________________________________________________________

ELECTRON TUBE

Awarded to : Litton Sys Inc, Williamsport, PA 17701-0000 Posted 10/14/99
(I-SN391554).
Amount : $473,000
Dated : 05 Oct, 1999
Contract no: N0038398D020J7001

POC Contact Point, Patricia B Smith, 0225.09, (215)697-2994, Fax,
(215)697-3746, Twx, Not-avail CNT N0038398D020J7001, NIIN 001401600 AMT
$473,000 DTD 100599 TO Litton Sys Inc, Williamsport, PA 17701-0000 Posted
10/14/99 (I-SN391554). (0287)
____________________________________________________________________

SWITCH, WAVEGUIDE

Category : <59> (Electrical and Electronic Equipment Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald D
Tonoff, 0225, (215)697-4859

Awarded to : International Enterprises Inc, Talladega, AL 35106-1399 Posted
10/14/99 (I-SN391549).
Amount : $1,258,150
Dated : 06 Oct, 1999
Contract no: N0038397D004J7020

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Gerald D Tonoff,
0225, (215)697-4859 CNT N0038397D004J7020, NIIN 001491051 AMT $1,258,150
DTD 100699 TO International Enterprises Inc, Talladega, AL 35106-1399
Posted 10/14/99 (I-SN391549). (0287)
____________________________________________________________________

ANTENNA

Awarded to : Ail Systems Inc, Deer Park, NY 11729-0000 Posted 10/14/99
(I-SN391557).
Amount : $34,296
Dated : 06 Oct, 1999
Contract no: N0038399D001B7000

POC Contact Point, William M Fitzpatrick, 0231.10, (215)697-3820, Fax,
(215)697-5938, Twx, Not-avail CNT N0038399D001B7000, NIIN 001004902 AMT
$34,296 DTD 100699 TO Ail Systems Inc, Deer Park, NY 11729-0000 Posted
10/14/99 (I-SN391557). (0287)
____________________________________________________________________

POWER SUPPLY ASSEMBLY COMPONENTS

Category : <59> (Electrical and Electronic Equipment Components)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Barry M. Page, Contracting Officer, 202-305-3887

Awarded to : Teutech Industries, Inc., 440 Elmira Road, Guelph, Ontario N1K
IC3 E-MAIL: Click here to contact the contracting officer via,
bpage @central.unicor.gov. Posted 10/14/99 (W-SN391857).
Amount : $2,260,000.00 LINE Line Items 0001 & 0002
Dated : 14 Oct, 1999
Contract no: Contract

POC Barry M. Page, Contracting Officer, 202-305-3887, FAX:
202-305-7363/7365 CNT Contract No. 1PI-C-4365-00/Solicitation No.
1PI-R-1411-99 AMT $2,260,000.00 LINE Line Items 0001 & 0002 DTD 101499 TO
Teutech Industries, Inc., 440 Elmira Road, Guelph, Ontario N1K IC3
E-MAIL: Click here to contact the contracting officer via, bpage
@central.unicor.gov. Posted 10/14/99 (W-SN391857). (0287)
____________________________________________________________________

ELECTRON TUBE

Awarded to : Litton Systems Inc, San Carlos, CA 94070-4116 Posted 10/14/99
(I-SN391543).
Amount : $184,171
Dated : 05 Oct, 1999
Contract no: N0038300CN003

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-1227, Twx, Not-avail CNT N0038300CN003, NIIN 012212880 AMT
$184,171 DTD 100599 TO Litton Systems Inc, San Carlos, CA 94070-4116
Posted 10/14/99 (I-SN391543). (0287)
____________________________________________________________________

ELECTRON TUBE

Awarded to : Teltron Technologies, Birdsboro, PA 19508-0000 Posted 10/14/99
(I-SN391552).
Amount : $192,300
Dated : 06 Oct, 1999
Contract no: N0038398D004J7003

POC Contact Point, Raymond F Lynch, 0225.07, (215)697-4959, Fax,
(215)697-3746, Twx, Not-avail CNT N0038398D004J7003, NIIN 010030961 AMT
$192,300 DTD 100699 TO Teltron Technologies, Birdsboro, PA 19508-0000
Posted 10/14/99 (I-SN391552). (0287)
____________________________________________________________________

ELECTRONIC COMPONEN

Category : <59> (Electrical and Electronic Equipment Components)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William A
Ryan, 0225.02, (215)697-2530

Awarded to : James Grunder & Associates Inc, Lenexa, KS 66215-0000 Posted
10/14/99 (I-SN391545).
Amount : $69,734
Dated : 07 Oct, 1999
Contract no: N0038300PJ003

POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William A Ryan,
0225.02, (215)697-2530 CNT N0038300PJ003, NIIN 014169131 AMT $69,734 DTD
100799 TO James Grunder & Associates Inc, Lenexa, KS 66215-0000 Posted
10/14/99 (I-SN391545). (0287)
____________________________________________________________________

WAVEGUIDE ASSEMBLY

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

Awarded to : Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014 Posted 10/14/99
(I-SN391352).
Amount : $32,800.00 LINE 0001AA THROUGH 0001AB
Dated : 13 Oct, 1999
Contract no: SP0900-00-M-3074

CNT SP0900-00-M-3074 AMT $32,800.00 LINE 0001AA THROUGH 0001AB DTD
101399 TO Microwave Engineering Corp DBA Microwave Research Corp 1551
Osgood St North Andover MA 01845-1014 Posted 10/14/99 (I-SN391352).
(0287)
____________________________________________________________________

CIRCUIT CARD ASSEMB

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

Awarded to : Eaton Corp Navy Controls Div 21 South St Danbury CT 06810-8147
Posted 10/14/99 (I-SN391354).
Amount : $26,585.00 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0960-00-M-0139

CNT SP0960-00-M-0139 AMT $26,585.00 LINE 0001 DTD 101399 TO Eaton Corp
Navy Controls Div 21 South St Danbury CT 06810-8147 Posted 10/14/99
(I-SN391354). (0287)
____________________________________________________________________

CABLE, SPECIAL PURPO

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Peter Stupak, 0222.T, (215)697-4077, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534

Awarded to : M & T Co, Jacksonville, FL 32244-5867 Posted 10/14/99
(I-SN391565).
Amount : $53,581
Dated : 06 Oct, 1999
Contract no: N0038300PP022

POC Contact Point, Peter Stupak, 0222.T, (215)697-4077, Fax,
(215)697-2606, Twx, Not-avail, Contracting Officer, Brian Byrnes, 0222,
(215)697-6534 CNT N0038300PP022, NIIN 014282815 AMT $53,581 DTD 100699 TO
M & T Co, Jacksonville, FL 32244-5867 Posted 10/14/99 (I-SN391565).
(0287)
____________________________________________________________________

INVERTER, POWER, STAT

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald F
Mcgettigan, 0225.12, (215)697-6549

Awarded to : Behlman Electronics Inc, Hauppauge, NY 11788-0000 Posted
10/14/99 (I-SN391563).
Amount : $85,380
Dated : 08 Oct, 1999
Contract no: N0038300PJ006

POC Contact Point, Tyrone White, 0225.13, (215)697-2118, Fax,
(215)697-3746, Twx, Not-avail, Contracting Officer, Donald F Mcgettigan,
0225.12, (215)697-6549 CNT N0038300PJ006, NIIN 003230629 AMT $85,380 DTD
100899 TO Behlman Electronics Inc, Hauppauge, NY 11788-0000 Posted
10/14/99 (I-SN391563). (0287)
____________________________________________________________________

POWER LINE

Awarded to : L-3 Communications, Sylmar, CA 91342-3597 Posted 10/14/99
(I-SN391568).
Amount : $74,831
Dated : 05 Oct, 1999
Contract no: N0038399G015N5001

POC Contact Point, Joseph W Williams, 0233.09, (215)697-4385, Fax,
(215)697-1227, Twx, Not-avail CNT N0038399G015N5001, NIIN 014003622 AMT
$74,831 DTD 100599 TO L-3 Communications, Sylmar, CA 91342-3597 Posted
10/14/99 (I-SN391568). (0287)
____________________________________________________________________

STARTER, MOTOR

Awarded to : Northwestern Motor Co Inc, Eau Claire, WI 54703-0265 Posted
10/14/99 (I-SN391564).
Amount : $55,577
Dated : 05 Oct, 1999
Contract no: N0038300PP020

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300PP020, NIIN 014199778 AMT
$55,577 DTD 100599 TO Northwestern Motor Co Inc, Eau Claire, WI
54703-0265 Posted 10/14/99 (I-SN391564). (0287)
____________________________________________________________________

POWER SUPPLY

Awarded to : Elgar Corp, San Diego, CA 92121-0000 Posted 10/14/99
(I-SN391561).
Amount : $143,413
Dated : 05 Oct, 1999
Contract no: N0038300CP007

POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300CP007, NIIN 014086559 AMT
$143,413 DTD 100599 TO Elgar Corp, San Diego, CA 92121-0000 Posted
10/14/99 (I-SN391561). (0287)
____________________________________________________________________

GENERATOR, ALTERNATI

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William A
Ryan, 0225.02, (215)697-2530

Awarded to : Alliedsignal Inc, Tempe, AZ 85285-2200 Posted 10/14/99
(I-SN391562).
Amount : $65,000
Dated : 07 Oct, 1999
Contract no: N0038300PJ004

POC Contact Point, Debra B Naphys, 0225.10, (215)697-4383, Fax,
(215)697-0364, Twx, Not-avail, Contracting Officer, William A Ryan,
0225.02, (215)697-2530 CNT N0038300PJ004, NIIN 014117051 AMT $65,000 DTD
100799 TO Alliedsignal Inc, Tempe, AZ 85285-2200 Posted 10/14/99
(I-SN391562). (0287)
____________________________________________________________________

WIRING HARNESS

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Michelle B Toughill, 0232.19, (215)697-5936, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Carl
Chatterton, 0232.01, (215)697-4384

Awarded to : Ametek Aerospace, Wilmington, A 01887-0000 Posted 10/14/99
(I-SN391560).
Amount : $83,872
Dated : 05 Oct, 1999
Contract no: F3460198G0004GC02

POC Contact Point, Michelle B Toughill, 0232.19, (215)697-5936, Fax,
(215)697-1388, Twx, Not-avail, Contracting Officer, Carl Chatterton,
0232.01, (215)697-4384 CNT F3460198G0004GC02, NIIN 013863767 AMT $83,872
DTD 100599 TO Ametek Aerospace, Wilmington, A 01887-0000 Posted 10/14/99
(I-SN391560). (0287)
____________________________________________________________________

POWER SUPPLY

Awarded to : Litton Systems Inc, Northridge, CA 91324-0000 Posted 10/14/99
(I-SN391566).
Amount : $543,854
Dated : 05 Oct, 1999
Contract no: N0038397D014N7050

POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397D014N7050, NIIN 012423813 AMT
$543,854 DTD 100599 TO Litton Systems Inc, Northridge, CA 91324-0000
Posted 10/14/99 (I-SN391566). (0287)
____________________________________________________________________

BATTERY, STORAGE

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

Awarded to : Saft America, Inc. Power Sources Div. 711 Industrial Blvd P.O.
Box 1886 Valdosta, GA. 31601 Posted 10/14/99 (I-SN391366).
Amount : $99,999.20 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0430-00-M-G038

CNT SP0430-00-M-G038 AMT $99,999.20 LINE 0001 DTD 101399 TO Saft
America, Inc. Power Sources Div. 711 Industrial Blvd P.O. Box 1886
Valdosta, GA. 31601 Posted 10/14/99 (I-SN391366). (0287)
____________________________________________________________________

CELL BATTERY

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

Awarded to : Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826 Posted
10/14/99 (I-SN391368).
Amount : $55,469.40 LINE 0001
Dated : 13 Oct, 1999
Contract no: SP0430-00-M-G059

CNT SP0430-00-M-G059 AMT $55,469.40 LINE 0001 DTD 101399 TO Clark
Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826 Posted 10/14/99
(I-SN391368). (0287)
____________________________________________________________________

POWER SUPPLY

Awarded to : L-3 Communications Corp, Sarasota, FL 34230-3041 Posted 10/14/99
(I-SN391567).
Amount : $89,993
Dated : 05 Oct, 1999
Contract no: N0038399D005J7015

POC Contact Point, Kevin C Dillon, 0225.04, (215)697-3189, Fax,
(215)697-3746, Twx, Not-avail CNT N0038399D005J7015, NIIN 011293958 AMT
$89,993 DTD 100599 TO L-3 Communications Corp, Sarasota, FL 34230-3041
Posted 10/14/99 (I-SN391567). (0287)
____________________________________________________________________

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

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Maria A. Ramirez, Contracting Officer, (708) 786-5181

Awarded to : Allegiance Healthcare Corporation, 1450 Waukegan Road, MPBL03,
McGaw Park, IL 60085 WEB: clik here to download a copy of the
award notice, http://www.va.gov/oa&mm/busopp/sols.htm.. E-MAIL:
click here to contact the contracting officer via,
m.ra...@med.va.gov. Posted 10/14/99 (W-SN391924).
Amount : $36,828,120 per annum LINE ALL LINE ITEMS
Dated : 14 Oct, 1999
Contract no: V797P99-MSPV-0001

POC Maria A. Ramirez, Contracting Officer, (708) 786-5181 CNT
V797P99-MSPV-0001 AMT $36,828,120 per annum LINE ALL LINE ITEMS DTD
101499 TO Allegiance Healthcare Corporation, 1450 Waukegan Road, MPBL03,
McGaw Park, IL 60085 WEB: clik here to download a copy of the award
notice, http://www.va.gov/oa&mm/busopp/sols.htm.. E-MAIL: click here to
contact the contracting officer via, m.ra...@med.va.gov. Posted
10/14/99 (W-SN391924). (0287)
____________________________________________________________________

CHESTS, MEDICAL INSTRUMENT AND SUPPLY SETS,

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar MT
59255 Posted 10/14/99 (I-SN391356).
Amount : $99,894.45 LINE 0001AA
Dated : 08 Oct, 1999
Contract no: SP0200-00-W-N132

CNT SP0200-00-W-N132 AMT $99,894.45 LINE 0001AA DTD 100899 TO A and S
Tribal Industries Industrial Pk P.O.Box 308 Poplar MT 59255 Posted
10/14/99 (I-SN391356). (0287)
____________________________________________________________________

CHEST, MEDICAL INSTRUMENT AND SUPPLY SET, FIELD,

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : A and S Tribal Industries Industrial Pk P.O.Box 308 Poplar MT
59255 Posted 10/14/99 (I-SN391355).
Amount : $99,745.00 LINE 0001AA
Dated : 13 Oct, 1999
Contract no: SP0200-00-W-N133

CNT SP0200-00-W-N133 AMT $99,745.00 LINE 0001AA DTD 101399 TO A and S
Tribal Industries Industrial Pk P.O.Box 308 Poplar MT 59255 Posted
10/14/99 (I-SN391355). (0287)
____________________________________________________________________

DENTAL EQUIPMENT & SUPPLIES

Awarded to : Bottoms Up Wholesale Diapers, 6109 Ames Avenue -- Suite B,
Omaha, NE 68104 Posted 10/14/99 (W-SN391766).
Amount : $125,000
Dated : 01 Nov, 1999
Contract no: V797P-3761k

POC James H. Kalinski (708) 786-5177 CNT V797P-3761k AMT $125,000 DTD
110199 TO Bottoms Up Wholesale Diapers, 6109 Ames Avenue -- Suite B,
Omaha, NE 68104 Posted 10/14/99 (W-SN391766). (0287)
____________________________________________________________________

INDICATOR, NOZZLE PO

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Donald C Hinkson, 0234.06, (215)697-2598

Awarded to : Parker Hannifin Corp, Irvine, CA 92606-0000 Posted 10/14/99
(I-SN391578).
Amount : $103,328
Dated : 06 Oct, 1999
Contract no: N0038397D021F7024

POC Contact Point, Donald C Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail CNT N0038397D021F7024, NIIN 012539180 AMT
$103,328 DTD 100699 TO Parker Hannifin Corp, Irvine, CA 92606-0000 Posted
10/14/99 (I-SN391578). (0287)
____________________________________________________________________

OSCILLOSCOPE

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

Awarded to : Hewlett Packard Co, Englewood, CO 80155-4026 Posted 10/14/99
(I-SN391573).
Amount : $67,196
Dated : 05 Oct, 1999
Contract no: N0038300F6000

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300F6000, NIIN 014086571 AMT
$67,196 DTD 100599 TO Hewlett Packard Co, Englewood, CO 80155-4026 Posted
10/14/99 (I-SN391573). (0287)
____________________________________________________________________

COMPUTER, AIR DATA

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

Awarded to : Marconi Aerospace Defense Systems, Austin, TX 78725-2070 Posted
10/14/99 (I-SN391576).
Amount : $102,612
Dated : 30 Sep, 1999
Contract no: N0038396G014J0018

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038396G014J0018, NIIN 990104716 AMT $102,612 DTD
093099 TO Marconi Aerospace Defense Systems, Austin, TX 78725-2070 Posted
10/14/99 (I-SN391576). (0287)
____________________________________________________________________

BEARING AND PIVOT S

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

Awarded to : MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box
547 Keene NH 03431 Posted 10/14/99 (I-SN391363).
Amount : $35,238.72 LINE 0001 THROUGH 0002
Dated : 13 Oct, 1999
Contract no: SP0440-00-M-P088

CNT SP0440-00-M-P088 AMT $35,238.72 LINE 0001 THROUGH 0002 DTD 101399 TO
MPB Corp Miniature Precision Bearings Div Precision Pk P.O.Box 547 Keene
NH 03431 Posted 10/14/99 (I-SN391363). (0287)
____________________________________________________________________

FACSCALIBUR BASIC W/4 COLOR OPTIONS

Category : <66> (Instruments and Laboratory Equipment)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Marsha Gorham, Purchasing Agent & Todd Cole, Contracting Officer
CNT 263-MQ-919496 AMT $95281.00 LINE 3 DTD 093099 TO Becton
Dickinson Immunocytometry Systems 2350 Qume Dr.

Awarded to : Becton Dickinson Immunocytometry Systems 2350 Qume Dr. San Jose,
CA 95131 Posted 10/14/99 (W-SN391659).
Amount : $95281.00 LINE 3
Dated : 30 Sep, 1999
Contract no: 263-MQ-919496

POC Marsha Gorham, Purchasing Agent & Todd Cole, Contracting Officer CNT
263-MQ-919496 AMT $95281.00 LINE 3 DTD 093099 TO Becton Dickinson
Immunocytometry Systems 2350 Qume Dr. San Jose, CA 95131 Posted 10/14/99
(W-SN391659). (0287)
____________________________________________________________________

INDICATOR, ATTITUDE

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Jean L Destefano, 0235.01, (215)697-6545

Awarded to : Logistic Services International Inc, Orange Park, FL 32073 -0000
Posted 10/14/99 (I-SN391581).
Amount : $169,560
Dated : 06 Oct, 1999
Contract no: N0038398D010G7003

POC Contact Point, Jean L Destefano, 0235.01, (215)697-6545, Fax,
(215)697-0189, Twx, Not-avail CNT N0038398D010G7003, NIIN 000209328 AMT
$169,560 DTD 100699 TO Logistic Services International Inc, Orange Park,
FL 32073 -0000 Posted 10/14/99 (I-SN391581). (0287)
____________________________________________________________________

INDICATOR, ALTIMETER

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven C
Lackatos, 0221.01, (215)697-3723

Awarded to : Smiths Industries, Clearwater, FL 33758-0000 Posted 10/14/99
(I-SN391583).
Amount : $34,270
Dated : 07 Oct, 1999
Contract no: N0038398G014H7010

POC Contact Point, John Fallon, 0221.14, (215)697-1069, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Steven C Lackatos,
0221.01, (215)697-3723 CNT N0038398G014H7010, NIIN 013668007 AMT $34,270
DTD 100799 TO Smiths Industries, Clearwater, FL 33758-0000 Posted
10/14/99 (I-SN391583). (0287)
____________________________________________________________________

GENERATOR, PULSE

Awarded to : Systems & Electronics, St Louis, MO 63121-1126 Posted 10/14/99
(I-SN391584).
Amount : $210,378
Dated : 05 Oct, 1999
Contract no: N0038399D008P7002

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038399D008P7002, NIIN 011244911 AMT
$210,378 DTD 100599 TO Systems & Electronics, St Louis, MO 63121-1126
Posted 10/14/99 (I-SN391584). (0287)
____________________________________________________________________

ACCELEROMETER, ELECT

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

Awarded to : Lockheed Martin Corp, Johnson City, NY 13790-1888 Posted
10/14/99 (I-SN391586).
Amount : $29,407
Dated : 30 Sep, 1999
Contract no: N0038399M532H

POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail CNT N0038399M532H, NIIN 011561375 AMT $29,407 DTD 093099
TO Lockheed Martin Corp, Johnson City, NY 13790-1888 Posted 10/14/99
(I-SN391586). (0287)
____________________________________________________________________

TEST SET, ANTENNA

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, John J Kenney, 0222.02, (215)697-5901

Awarded to : Jcair Inc, Industrial Airport, KS 66031-0000 Posted 10/14/99
(I-SN391587).
Amount : $71,496
Dated : 04 Oct, 1999
Contract no: N0038399PPC98

POC Contact Point, John J Kenney, 0222.02, (215)697-5901, Fax,
(215)697-2606, Twx, Not-avail CNT N0038399PPC98, NIIN 008670386 AMT
$71,496 DTD 100499 TO Jcair Inc, Industrial Airport, KS 66031-0000 Posted
10/14/99 (I-SN391587). (0287)
____________________________________________________________________

TRANSMITTER, LIQUID

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Robert J Albino, 0224.07, (215)697-6401

Awarded to : Parker Hannifin Corp, Irvine, CA 92606-0000 Posted 10/14/99
(I-SN391579).
Amount : $134,920
Dated : 06 Oct, 1999
Contract no: N0038397D021F7025

POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail CNT N0038397D021F7025, NIIN 011890223 AMT
$134,920 DTD 100699 TO Parker Hannifin Corp, Irvine, CA 92606-0000 Posted
10/14/99 (I-SN391579). (0287)
____________________________________________________________________

FREQUENCY STANDARD

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Helen M Rogers, 0222.09, (215)697-4072

Awarded to : Frequency & Time Systems Inc, Beverly, MA 01915-5510 Posted
10/14/99 (I-SN391572).
Amount : $143,100
Dated : 05 Oct, 1999
Contract no: N0038300CP009

POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300CP009, NIIN 014322377 AMT
$143,100 DTD 100599 TO Frequency & Time Systems Inc, Beverly, MA
01915-5510 Posted 10/14/99 (I-SN391572). (0287)
____________________________________________________________________

PITOT-STATIC TUBE

Awarded to : Rosemount Aerospace Inc, Burnsville, MN 55306-4898 Posted
10/14/99 (I-SN391574).
Amount : $79,614
Dated : 06 Oct, 1999
Contract no: N0038300PP023

POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300PP023, NIIN 014550027 AMT
$79,614 DTD 100699 TO Rosemount Aerospace Inc, Burnsville, MN 55306-4898
Posted 10/14/99 (I-SN391574). (0287)
____________________________________________________________________

INDICATOR, ELECTRICA

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Toni Collins, 0231.04, (215)697-2571

Awarded to : Ametek Aerospace, Wilmington, A 01887-0000 Posted 10/14/99
(I-SN391570).
Amount : $337,875
Dated : 08 Oct, 1999
Contract no: N0038300CB005

POC Contact Point, Toni Collins, 0231.04, (215)697-2571, Fax,
(215)697-5938, Twx, Not-avail CNT N0038300CB005, NIIN 005753469 AMT
$337,875 DTD 100899 TO Ametek Aerospace, Wilmington, A 01887-0000 Posted
10/14/99 (I-SN391570). (0287)
____________________________________________________________________

TEST SET SUBASSEMBL

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph E
Landy, 0221.02, (215)697-2856

Awarded to : Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted 10/14/99
(I-SN391575).
Amount : $30,158
Dated : 08 Oct, 1999
Contract no: N0038396G004D3366

POC Contact Point, Marlene Nock, 0221.12, (215)697-2558, Fax,
(215)697-0491, Twx, Not-avail, Contracting Officer, Joseph E Landy,
0221.02, (215)697-2856 CNT N0038396G004D3366, NIIN 014143821 AMT $30,158
DTD 100899 TO Mcdonnell Douglas, Saint Louis, MO 63166-0516 Posted
10/14/99 (I-SN391575). (0287)
____________________________________________________________________

SKYVISION 2 GFS CYTOGENETICS WORKSTATION & ACCESSORIES

Category : <66> (Instruments and Laboratory Equipment)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Marsha Gorham, purchasing agent & Todd Cole, Contracting Officer
CNT 263-mq-919495 AMT $86013.25 LINE 9 DTD 093099 TO Applied
Spectral Imaging Inc.

Awarded to : Applied Spectral Imaging Inc. 2120 Las Palmas Dr., Carlsbad, CA
92009 Posted 10/14/99 (W-SN391646).
Amount : $86013.25 LINE 9
Dated : 30 Sep, 1999
Contract no: 263-mq-919495

POC Marsha Gorham, purchasing agent & Todd Cole, Contracting Officer CNT
263-mq-919495 AMT $86013.25 LINE 9 DTD 093099 TO Applied Spectral Imaging
Inc. 2120 Las Palmas Dr., Carlsbad, CA 92009 Posted 10/14/99
(W-SN391646). (0287)
____________________________________________________________________

GYROSCOPE, DISPLACEM

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Gerald R Buday, 0235.11, (215)697-6511

Awarded to : Flightline Electronics, Fishers, NY 14453-0750 Posted 10/14/99
(I-SN391585).
Amount : $268,950
Dated : 05 Oct, 1999
Contract no: N0038399D027G7000

POC Contact Point, Gerald R Buday, 0235.11, (215)697-6511, Fax,
(215)697-0189, Twx, Not-avail CNT N0038399D027G7000, NIIN 000209327 AMT
$268,950 DTD 100599 TO Flightline Electronics, Fishers, NY 14453-0750
Posted 10/14/99 (I-SN391585). (0287)
____________________________________________________________________

COMPUTER NAVIGATION

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Thomas F Kendra, 0233.14, (215)697-1383

Awarded to : Litton Systems Inc, Northridge, CA 91324-0000 Posted 10/14/99
(I-SN391577).
Amount : $288,384
Dated : 05 Oct, 1999
Contract no: N0038397D014N7053

POC Contact Point, Thomas F Kendra, 0233.14, (215)697-1383, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397D014N7053, NIIN 014233063 AMT
$288,384 DTD 100599 TO Litton Systems Inc, Northridge, CA 91324-0000
Posted 10/14/99 (I-SN391577). (0287)
____________________________________________________________________

COMPENSATOR, ELECTRO

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Stanley L Shumas, 0234.02, (215)697-3774

Awarded to : Honeywell Inc; Das, Phoenix, AZ 85027-2837 Posted 10/14/99
(I-SN391582).
Amount : $503,700
Dated : 06 Oct, 1999
Contract no: N0038398D011F7005

POC Contact Point, Stanley L Shumas, 0234.02, (215)697-3774, Fax,
(215)697-3161, Twx, Not-avail CNT N0038398D011F7005, NIIN 010340491 AMT
$503,700 DTD 100699 TO Honeywell Inc; Das, Phoenix, AZ 85027-2837 Posted
10/14/99 (I-SN391582). (0287)
____________________________________________________________________

TIRE INFLATOR ASSEM

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178

Awarded to : Milton Industries Inc, Chicago, IL 60639-0000 Posted 10/14/99
(I-SN391571).
Amount : $131,314
Dated : 05 Oct, 1999
Contract no: N0038300CP005

POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300CP005, NIIN 001244336 AMT
$131,314 DTD 100599 TO Milton Industries Inc, Chicago, IL 60639-0000
Posted 10/14/99 (I-SN391571). (0287)
____________________________________________________________________

INDICATOR, RATE OF F

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Thomas Rohan, 0231.16, (215)697-2326

Awarded to : Ametek Aerospace, Wilmington, A 01887-0000 Posted 10/14/99
(I-SN391569).
Amount : $335,760
Dated : 06 Oct, 1999
Contract no: N0038300CB003

POC Contact Point, Thomas Rohan, 0231.16, (215)697-2326, Fax,
(215)697-5938, Twx, Not-avail CNT N0038300CB003, NIIN 001265072 AMT
$335,760 DTD 100699 TO Ametek Aerospace, Wilmington, A 01887-0000 Posted
10/14/99 (I-SN391569). (0287)
____________________________________________________________________

INDICATOR ASSEMBLY

Category : <66> (Instruments and Laboratory Equipment)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Dorothy Henderson, 0233.06, (215)697-2814

Awarded to : Sikorsky Aircraft Corp, Stratford, CT 06615-9129 Posted 10/14/99
(I-SN391580).
Amount : $262,998
Dated : 05 Oct, 1999
Contract no: N0038397G012N2443

POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814, Fax,
(215)697-1227, Twx, Not-avail CNT N0038397G012N2443, NIIN 014520853 AMT
$262,998 DTD 100599 TO Sikorsky Aircraft Corp, Stratford, CT 06615-9129
Posted 10/14/99 (I-SN391580). (0287)
____________________________________________________________________

PHOTOGRAPHIC EQUIPMENT; CANON XL1 CAMCORDERS AND ACCESSORIES

Category : <67> (Photographic Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431

Awarded to : Security Products International 223 D Stiger St.,Hackettstown,
NJ 07840 Posted 10/14/99 (W-SN391725).
Amount : $53500.00
Dated : 30 Sep, 1999
Contract no: N00189-99-P-1634

POC David C. Zareczny, Contracting Officer, Code 202A2A, (757) 443-1431
CNT N00189-99-P-1634 AMT $53500.00 DTD 093099 TO Security Products
International 223 D Stiger St.,Hackettstown, NJ 07840 Posted 10/14/99
(W-SN391725). (0287)
____________________________________________________________________

TRAINING AIDS AND DEVICES

Category : <69> (Training Aids and Devices)
Address : Naval Air Warfare Center TSD, Code 257, 12350 Research Parkway,
Orlando FL 32826-3275
Contact : Mary Munroe 407-380-4288/Contracting Officer, Ronald Dillon
407-380-8385

Awarded to : Reflectone, Inc., 4908 Tampa West Boulevard, Tampa, FL 33634
Posted 10/14/99 (W-SN391809).
Amount : $19,203,782
Dated : 12 Oct, 1999
Contract no: N61339-00-C-0005

POC Mary Munroe 407-380-4288/Contracting Officer, Ronald Dillon
407-380-8385 CNT N61339-00-C-0005 AMT $19,203,782 DTD 101299 TO
Reflectone, Inc., 4908 Tampa West Boulevard, Tampa, FL 33634 Posted
10/14/99 (W-SN391809). (0287)
____________________________________________________________________

AWARD OF CV-22 NEWID

Category : <69> (Training Aids and Devices)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : James J.Dawson, Contract Specialist, AIR-2.3.3.3,
(301)757-5219

Awarded to : Bell-Boeing Joint Project Office, 22398 James Rd, Bldg. 3193,
Patuxent River, MD 20670 E-MAIL: daws...@navair.navy.mil,
daws...@navair.navy.mil. Posted 10/14/99 (W-SN391786).
Amount : $4,066,182. LINE 0029
Dated : 30 Sep, 1999
Contract no: P00126

POC James J.Dawson, Contract Specialist, AIR-2.3.3.3, (301)757-5219 CNT
P00126, N00019-96-C-0054 AMT $4,066,182. LINE 0029 DTD 093099 TO
Bell-Boeing Joint Project Office, 22398 James Rd, Bldg. 3193, Patuxent
River, MD 20670 E-MAIL: daws...@navair.navy.mil,
daws...@navair.navy.mil. Posted 10/14/99 (W-SN391786). (0287)
____________________________________________________________________

GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
Contact : Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email xxxx
-- Greg Byrd, Contracting Officer, Phone (816) 823-4216

Awarded to : Electronic Data Systems Corp., 13600 EDS Drive, Herndon VA 20171
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699B
N3814PS01&LocID=211. E-MAIL: Sue Cumpton, xxxx. Posted 10/14/99
(D-SN391670).
Amount : $562,808.48
Dated : 13 Oct, 1999
Contract no: T0699BN3814PS01

POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email xxxx --
Greg Byrd, Contracting Officer, Phone (816) 823-4216, Fax (816)
823-3322, Email greg...@gsa.gov CNT T0699BN3814PS01 AMT $562,808.48 DTD
101399 TO Electronic Data Systems Corp., 13600 EDS Drive, Herndon VA
20171 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=T0699BN3814PS01
&LocID=211. E-MAIL: Sue Cumpton, xxxx. Posted 10/14/99 (D-SN391670).
(0287)
____________________________________________________________________

GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

Awarded to : Strategic Technology Systems, One Electronics Dr., PO Box 3198,
Trenton NJ 08619 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T9
9BNM0776PS01&LocID=211. E-MAIL: Sue Cumpton, xxxx. Posted
10/14/99 (D-SN391656).
Amount : $46,205.00
Dated : 08 Oct, 1999
Contract no: GS06T99BNM0776PS01

POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email xxxx CNT
GS06T99BNM0776PS01 AMT $46,205.00 DTD 100899 TO Strategic Technology
Systems, One Electronics Dr., PO Box 3198, Trenton NJ 08619 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0776P
S01&LocID=211. E-MAIL: Sue Cumpton, xxxx. Posted 10/14/99 (D-SN391656).
(0287)
____________________________________________________________________

INTERFACE UNIT, AUTO

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia, Pa
19111-5098
Contact : Contact Point, Robert J Albino, 0224.07, (215)697-6401

Awarded to : Kaiser Electro-optics Inc, Carlsbad, CA 92008-0000 Posted
10/14/99 (I-SN391588).
Amount : $376,600
Dated : 06 Oct, 1999
Contract no: N0038300CH001

POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-2262, Twx, Not-avail CNT N0038300CH001, NIIN 013969591 AMT
$376,600 DTD 100699 TO Kaiser Electro-optics Inc, Carlsbad, CA 92008-0000
Posted 10/14/99 (I-SN391588). (0287)
____________________________________________________________________

BUFFER STORAGE UNIT

Awarded to : Teradyne Inc, Boltony, MA 01740-1114 Posted 10/14/99
(I-SN391589).
Amount : $61,750
Dated : 04 Oct, 1999
Contract no: N0038300PP001

POC Contact Point, Helen M Rogers, 0222.09, (215)697-4072, Fax,
(215)697-2606, Twx, Not-avail CNT N0038300PP001, NIIN 014086570 AMT
$61,750 DTD 100499 TO Teradyne Inc, Boltony, MA 01740-1114 Posted
10/14/99 (I-SN391589). (0287)
____________________________________________________________________

COVERALLS, VARIOUS SIZES, STYLES, FABRICS

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Purchase Services Branch, Attn: Code 535.3, Portsmouth Naval
Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
Contact : Victoria Cook @ 207-438-3881.

Awarded to : A.LaFont USA, Inc., 21155 Highway 51, Crystal Springs, MS 39059
Posted 10/14/99 (W-SN391658).
Amount : $21426.90 LINE ALL
Dated : 12 Oct, 1999
Contract no: N00102-00-M-2063

POC Victoria Cook @ 207-438-3881. CNT N00102-00-M-2063 AMT $21426.90
LINE ALL DTD 101299 TO A.LaFont USA, Inc., 21155 Highway 51, Crystal
Springs, MS 39059 Posted 10/14/99 (W-SN391658). (0287)
____________________________________________________________________

CONSOLIDATED MILK FOR VAMC MONTGOMERY, AL

Category : <89> (Subsistence (Food))
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 : Barber Dairies, Inc., 403 Paul Road, Montgomery, Al 36108 Posted
10/14/99 (W-SN391839).
Amount : $11,889 LINE 6
Dated : 14 Oct, 1999
Contract no: V247P-0033

POC Linda E. Egnor (843) 577-5011 Ext. 7212 CNT V247P-0033 AMT $11,889
LINE 6 DTD 101499 TO Barber Dairies, Inc., 403 Paul Road, Montgomery, Al
36108 Posted 10/14/99 (W-SN391839). (0287)
____________________________________________________________________

UHT MILK, SHELF STABLE

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
Contact : Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640

Awarded to : Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S) Posted
10/14/99 (I-SN391950).
Amount : $31428.00
Dated : 14 Oct, 1999
Contract no: SP030099DZ187/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ187/ AMT $31428.00 DTD 101499 TO
Gossner Foods Inc 1051 N1000 W Logan UT 84321 (S) Posted 10/14/99
(I-SN391950). (0287)
____________________________________________________________________

CONSOLIDATED MILK -VAMC CHARLESTON AND COLUMBIA, SC AND AUGUSTA AND DUBLIN,
GA

Category : <89> (Subsistence (Food))
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 : Coburg Dairy, Inc., 5000 LaCross Rd., North Charleston, SC
29406-6553 Posted 10/14/99 (W-SN391852).
Amount : $238386 LINE 27
Dated : 14 Oct, 1999
Contract no: V247P-0035

POC Linda E. Egnor (843) 577-5011 Ext. 7212 CNT V247P-0035 AMT $238386
LINE 27 DTD 101499 TO Coburg Dairy, Inc., 5000 LaCross Rd., North
Charleston, SC 29406-6553 Posted 10/14/99 (W-SN391852). (0287)
____________________________________________________________________

UHT MILK, SHELF STABLE

Awarded to : Hershey Foods Corporation 11 Artley Road Savannah GA 31408 (L)
Posted 10/14/99 (I-SN391948).
Amount : $13763.52
Dated : 14 Oct, 1999
Contract no: SP030099DZ188/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ188/ AMT $13763.52 DTD 101499 TO
Hershey Foods Corporation 11 Artley Road Savannah GA 31408 (L) Posted
10/14/99 (I-SN391948). (0287)
____________________________________________________________________

CONSOLIDATED MILK /ICE CREAM VAMC DECATUR, GA.,ICE CREAM ONLY- CHARLESTON AND
COLUMBIA, SC AND AUGUSTA AND DUBLIN, GA

Category : <89> (Subsistence (Food))
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 : Parmalat Atlanta Dairies, 777 Memorial Dr., Atlanta, GA 30316
Posted 10/14/99 (W-SN391851).
Amount : $73,459 LINE 21
Dated : 14 Oct, 1999
Contract no: V247P-0034

POC Linda E. Egnor (843) 577-5011 Ext. 7212 CNT V247P-0034 AMT $73,459
LINE 21 DTD 101499 TO Parmalat Atlanta Dairies, 777 Memorial Dr.,
Atlanta, GA 30316 Posted 10/14/99 (W-SN391851). (0287)
____________________________________________________________________

UGR-A, PERISHABLE BREAKFAST MODULES

Awarded to : Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S) Posted 10/14/99 (I-SN391949).
Amount : $19382.77
Dated : 14 Oct, 1999
Contract no: SP030099DZ203/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ203/ AMT $19382.77 DTD 101499 TO
Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio TX 78218
(S) Posted 10/14/99 (I-SN391949). (0287)
____________________________________________________________________

CONSOLIDATED MILK FOR VAMC MONTGOMERY, AL

Category : <89> (Subsistence (Food))
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 : Barber Dairies, Inc., 403 Paul Road, Montgomery, Al 36108 Posted
10/14/99 (W-SN391841).
Amount : $11,889 LINE 6
Dated : 14 Oct, 1999
Contract no: V247P-0033

POC Linda E. Egnor (843) 577-5011 Ext. 7212 CNT V247P-0033 AMT $11,889
LINE 6 DTD 101499 TO Barber Dairies, Inc., 403 Paul Road, Montgomery, Al
36108 Posted 10/14/99 (W-SN391841). (0287)
____________________________________________________________________

CONSOLIDATED MILK/ICE CREAM FOR VAMC BIRMINGHAM, TUSCALOOSA, TUSKEGEE AND ICE
CREAM ONLY MONTGOMERY, AL

Category : <89> (Subsistence (Food))
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 : Dairy Fresh, PO Box 9, Cowarts, Al 36321 Posted 10/14/99
(W-SN391836).
Amount : $164,213.98 LINE 34
Dated : 14 Oct, 1999
Contract no: V247P-0032

POC Linda E. Egnor (843) 577-5011 Ext. 7212 CNT V247P-0032 AMT
$164,213.98 LINE 34 DTD 101499 TO Dairy Fresh, PO Box 9, Cowarts, Al
36321 Posted 10/14/99 (W-SN391836). (0287)
____________________________________________________________________

FABRICATION ALUMINUM SIGNS

Category : <99> (Miscellaneous)
Address : Supply Department, Purchase Division -- Contracts, 11001 D St.,
Ste 143, Corpus Christi, TX 78419-5000
Contact : Jesus H. Garcia, (361)961-3877, Grace Garcia, Contracting
Officer, (361) 961-2400

Awarded to : Drapery Showcase Canvas & Interiors, 1428 Agnes, Corpus Christi,
TX 78401-3116 Posted 10/14/99 (W-SN391845).
Amount : $32,316.62 LINE 0001 thru 0002
Dated : 21 Sep, 1999
Contract no: N00216-00-M

POC Jesus H. Garcia, (361)961-3877, Grace Garcia, Contracting Officer,
(361) 961-2400, Facsimile (361) 961-2394 CNT N00216-00-M -- 0211 AMT
$32,316.62 LINE 0001 thru 0002 DTD 092199 TO Drapery Showcase Canvas &
Interiors, 1428 Agnes, Corpus Christi, TX 78401-3116 Posted 10/14/99
(W-SN391845). (0287)

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