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Awards in CBD Issue of June 22, 1999 PSA-2372

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Commerce Business Daily

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Jun 19, 1999, 3:00:00 AM6/19/99

From Commerce Business Daily, June 22, 1999 PSA-2372

MALARIA: CLINICAL RESEARCH AND TRIAL PREPARATION SITES IN ENDEMIC AREAS

Category : <A> (Research and Development)
Address : National Institutes of Health, National Institute of Allergy and
Infectious Diseases, Contract Management Branch, Solar Bldg.,
Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda, MD
20892-7610
Contact : Carl Henn, Contracting Officer, (301) 496-0993

Awarded to : Noguchi Memorial Institute for Medical Research, University of
Ghana, P.O. Box 25, Legon, Ghana, WEST AFRICA Posted 06/18/99
(W-SN344658).
Amount : $2,923,345
Dated : 01 Jun, 1999
Contract no: NO1-AI-95363

POC Carl Henn, Contracting Officer, (301) 496-0993 CNT NO1-AI-95363 AMT
$2,923,345 DTD 060199 TO Noguchi Memorial Institute for Medical
Research, University of Ghana, P.O. Box 25, Legon, Ghana, WEST AFRICA
Posted 06/18/99 (W-SN344658). (0169)
____________________________________________________________________

DISTRIBUTED ACTIVE SECURITY SITUATION ASSESSMENT ASSOCIATE

Category : <A> (Research and Development)
Address : United States Air Force, Air Force Materiel Command, AFRL --
Rome Research Site, AFRL/Information Directorate, 26 Electronic
Parkway, Rome, NY, 13441-4514
Contact : Marie Viscelli, Contract Specialist, Phone (315) 330-1954

Awarded to : Teknowledge Corporation 1810 Embarcadero Road Palo Alto CA 94303
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602
-99-C-0138&LocID=1142. E-MAIL: Marie Viscelli,
visc...@rl.af.mil. Posted 06/18/99 (D-SN344570).
Amount : $3312671
Dated : 15 Jun, 1999
Contract no: F30602-99-C-0138

POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954, Fax (315)
330-8077, Email visc...@rl.af.mil CNT F30602-99-C-0138 AMT $3312671 DTD
061599 TO Teknowledge Corporation 1810 Embarcadero Road Palo Alto CA
94303 WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-013
8&LocID=1142. E-MAIL: Marie Viscelli, visc...@rl.af.mil. Posted 06/18/99
(D-SN344570). (0169)
____________________________________________________________________

CAPE COD, MASSACHUSETTS PROCESSING & DISTRIBUTION FACILITY -- DESIGN/BUILD
NEW CONSTRUCTION

Category : <C> (Architect and Engineering Services - Construction)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Bettye Perkins; 901/747-7628

Awarded to : The Morganti Group, Inc.; 100 Mill Plain Road, Suite 1; Danbury,
CT 06811-5189 (Telephone 203/743-2675; FAX 203/792-8066) WEB:
United States Postal Service, www.usps.gov. E-MAIL: United
States Postal Service, bper...@email.usps.gov. Posted 06/18/99
(W-SN344935).
Amount : $7,364,500
Dated : 18 Jun, 1919
Contract no: 475450-99-B-0175

POC Bettye Perkins; 901/747-7628 (FAX 901/747-7408) CNT 475450-99-B-0175
AMT $7,364,500 DTD 061819 TO The Morganti Group, Inc.; 100 Mill Plain
Road, Suite 1; Danbury, CT 06811-5189 (Telephone 203/743-2675; FAX
203/792-8066) WEB: United States Postal Service, www.usps.gov. E-MAIL:
United States Postal Service, bper...@email.usps.gov. Posted 06/18/99
(W-SN344935). (0169)
____________________________________________________________________

RESPONSE ACTION CONTRACT FOR REMEDIAL, ENFORCEMENT OVERSIGHT AND NON-TIME
CRITICAL REMOVAL ACTIVITIES AT SITES OF RELEASE OR THREATENED RELEASE OF
HAZARDOUS SUBSTANCES IN EPA REGION 4.

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Environmental Protection Agency, RCPB Superfund Procurement
(3805R), 401 M St. SW, Washington, DC 20460-0001
Contact : Paul Dawson, (202) 564-4473

Awarded to : Black & Veatch Special Projects Corp, 400 Northridge Road, Suite
#350, Atlanta, GA 30350 WEB: Click here for procurement status,
http://www.epa.gov/oamsrpod/dawson/hq9810414/index.htm. E-MAIL:
Use this address to contact the contracting officer,
dawso...@epamail.epa.gov. Posted 06/18/99 (W-SN344511).
Amount : $4,113,715
Dated : 17 Jun, 1999
Contract no: 68-W-99-043

POC Paul Dawson, (202) 564-4473 CNT 68-W-99-043 AMT $4,113,715 DTD
061799 TO Black & Veatch Special Projects Corp, 400 Northridge Road,
Suite #350, Atlanta, GA 30350 WEB: Click here for procurement status,
http://www.epa.gov/oamsrpod/dawson/hq9810414/index.htm. E-MAIL: Use this
address to contact the contracting officer, dawso...@epamail.epa.gov.
Posted 06/18/99 (W-SN344511). (0169)
____________________________________________________________________

DESIGN OF THE PIT DISASSEMBLY AND CONVERSION FACILITY

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Department Of Energy, Chicago Operations Office, 9800 South
Cass Avenue, Argonne, Illinois 60439
Contact : David E. Ramirez, Contract Specialist, 630-252-2133

Awarded to : Raytheon Engineers & Constructors, Inc.; 5555 Greenwood Plaza
Blvd., Englewood, CO 80111 WEB: PIT Disassembly and Conversion
Facility, http://www.ch.doe.gov/business/pit/pit.htm. E-MAIL:
none -- will be sent to me direct using the above address.,
david....@ch.doe.gov. Posted 06/18/99 (W-SN344794).
Amount : $2,075,000.00
Dated : 17 Jun, 1999
Contract no: DE-AC02-99CH10903

POC David E. Ramirez, Contract Specialist, 630-252-2133 CNT
DE-AC02-99CH10903 AMT $2,075,000.00 DTD 061799 TO Raytheon Engineers &
Constructors, Inc.; 5555 Greenwood Plaza Blvd., Englewood, CO 80111 WEB:
PIT Disassembly and Conversion Facility,
http://www.ch.doe.gov/business/pit/pit.htm. E-MAIL: none -- will be sent
to me direct using the above address., david....@ch.doe.gov. Posted
06/18/99 (W-SN344794). (0169)
____________________________________________________________________

A-E IDIQ FOR ELMENDOF AFB, AK

Category : <C> (Architect and Engineering Services - Construction)
Address : United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
Contact : John Kerver, Contract Administrator, Phone 907-552-2237, Fax
907-552-7497, Email ker...@elmendorf.af.mil -- Michelle Jones,
Contract Administrator, Phone 907-552-5731

Awarded to : USKH INC 2515 "A" STREET ANCHORAGE, AK 99503-2709 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501
-99-D0003&LocID=641. E-MAIL: John Kerver,
ker...@elmendorf.af.mil. Posted 06/18/99 (D-SN344810).
Amount : *nil*
Dated : 15 Jun, 1999
Contract no: F65501-99-D0003

POC John Kerver, Contract Administrator, Phone 907-552-2237, Fax
907-552-7497, Email ker...@elmendorf.af.mil -- Michelle Jones, Contract
Administrator, Phone 907-552-5731, Fax 907-552-7497, Email CNT
F65501-99-D0003 AMT *nil* DTD 061599 TO USKH INC 2515 "A" STREET
ANCHORAGE, AK 99503-2709 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-D0003
&LocID=641. E-MAIL: John Kerver, ker...@elmendorf.af.mil. Posted
06/18/99 (D-SN344810). (0169)
____________________________________________________________________

A-E IDIQ FOR ELMENDOF AFB, AK

Awarded to : USKH INC 2515 "A" STREET ANCHORAGE, AK 99503-2709 WEB: Visit
this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501
-99-D0003&LocID=641. E-MAIL: John Kerver,
ker...@elmendorf.af.mil. Posted 06/18/99 (D-SN344804).
Amount : *nil*
Dated : 15 Jun, 1999
Contract no: F65501-99-D0003

POC John Kerver, Contract Administrator, Phone 907-552-2237, Fax
907-552-7497, Email ker...@elmendorf.af.mil -- Michelle Jones, Contract
Administrator, Phone 907-552-5731, Fax 907-552-7497, Email CNT
F65501-99-D0003 AMT *nil* DTD 061599 TO USKH INC 2515 "A" STREET
ANCHORAGE, AK 99503-2709 WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-D0003
&LocID=641. E-MAIL: John Kerver, ker...@elmendorf.af.mil. Posted
06/18/99 (D-SN344804). (0169)
____________________________________________________________________

AWARD IDIQ TERM CONTRACT FOR SOLICITATION A-99-TBAR-05 -- MAIN TREASURY
BUILDING, WASHINGTON, DC

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Department of the Treasury, TBARR Procurement Office, 1500
Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
Contact : Dwight Stephens, 202-622-0795

Awarded to : Settles Associates Incorporated, 1005 North Glebe Road -- Suite
600, Arlington, Virginia Posted 06/18/99 (W-SN344830).
Dated : 18 Jun, 1999
Contract no: TOS-99-TBAR-07

POC Dwight Stephens, 202-622-0795 CNT TOS-99-TBAR-07 DTD 061899 TO
Settles Associates Incorporated, 1005 North Glebe Road -- Suite 600,
Arlington, Virginia Posted 06/18/99 (W-SN344830). (0169)
____________________________________________________________________

CIR. CARDS, DRUM ASSEMBLY, ELEC. COMPONENT, FRAME ASSEMBLY, INVERTER, PWR.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego, NY
13827-3998
Contact : Karen Cunningham, 607-751-5382 CNT cbd015 AMT $93,000.00 LINE
0001 DTD 060999 TO Lockheed Martin Federal Systems, 1801 State
Route 17C, Owego, NY 13827 E-MAIL: Administrative Contracting
Officer, kcunn...@dcmde.dla.mil.

Awarded to : Lockheed Martin Federal Systems, 1801 State Route 17C, Owego, NY
13827 E-MAIL: Administrative Contracting Officer,
kcunn...@dcmde.dla.mil. Posted 06/18/99 (W-SN344663).
Amount : $93,000.00 LINE 0001
Dated : 09 Jun, 1999
Contract no: cbd015

POC Karen Cunningham, 607-751-5382 CNT cbd015 AMT $93,000.00 LINE 0001
DTD 060999 TO Lockheed Martin Federal Systems, 1801 State Route 17C,
Owego, NY 13827 E-MAIL: Administrative Contracting Officer,
kcunn...@dcmde.dla.mil. Posted 06/18/99 (W-SN344663). (0169)
____________________________________________________________________

PROVIDE SERVICES TO TRANPORT AND DISPOSE OF APPROXIMATELY 850 TONS OF
CONCRETE CONTAMINATED WITH LEAD TO AN APPROVED DISPOSAL FACILITY.

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

Awarded to : T&T Technologies, Inc, 119 Broadway Box 479, West Burlington, IA
52655 Posted 06/18/99 (W-SN344564).
Amount : $96,470.75 LINE 0001
Dated : 18 Jun, 1999
Contract no: N62678-99-C-0022

POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176 CNT
N62678-99-C-0022 AMT $96,470.75 LINE 0001 DTD 061899 TO T&T Technologies,
Inc, 119 Broadway Box 479, West Burlington, IA 52655 Posted 06/18/99
(W-SN344564). (0169)
____________________________________________________________________

PROVIDE ON-SITE MAGNETIC RESONANCE IMAGING (MRI) SERVICES TO INMATE
POPULATION AT FCC, COLEMAN, FLORIDA.

Category : <Q> (Medical Services)
Address : Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp Creek
Parkway, SW, Atlanta, GA 30331-5099
Contact : REBECCA A. CANFIELD, CONTRACT SPECIALIST, (678) 686-1413

Awarded to : Alliance Imaging, Inc., 433 Cherry Street, Suite A, Macon, GA
31208 WEB: None, None. E-MAIL: bcan...@bop.gov,
bcan...@bop.gov. Posted 06/18/99 (W-SN344644).
Amount : $25,000 EST. LINE ALL
Dated : 18 Jun, 1999
Contract no: J452c-051

POC REBECCA A. CANFIELD, CONTRACT SPECIALIST, (678) 686-1413 CNT
J452c-051 AMT $25,000 EST. LINE ALL DTD 061899 TO Alliance Imaging, Inc.,
433 Cherry Street, Suite A, Macon, GA 31208 WEB: None, None. E-MAIL:
bcan...@bop.gov, bcan...@bop.gov. Posted 06/18/99 (W-SN344644).
(0169)
____________________________________________________________________

ENGINEERING AND TECHNICAL SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Supply Department Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Ave, Indian Head, MD 20640-5035
Contact : Renee M. Brown, (301) 744-6635 CNT N00174-99-D-0018 AMT
$23,193,119.00 (inclusive of options) LINE n/a DTD 061799 TO
Research Planning Inc, 6400 Arlington Blvd., Suite 1800, Falls
Church, VA 22042 E-MAIL: Click here to contact contract
specialist, bro...@ih.navy.mil.

Awarded to : Research Planning Inc, 6400 Arlington Blvd., Suite 1800, Falls
Church, VA 22042 E-MAIL: Click here to contact contract
specialist, bro...@ih.navy.mil. Posted 06/18/99 (W-SN344709).
Amount : $23,193,119.00 (inclusive of options) LINE n/a
Dated : 17 Jun, 1999
Contract no: N00174-99-D-0018

POC Renee M. Brown, (301) 744-6635 CNT N00174-99-D-0018 AMT
$23,193,119.00 (inclusive of options) LINE n/a DTD 061799 TO Research
Planning Inc, 6400 Arlington Blvd., Suite 1800, Falls Church, VA 22042
E-MAIL: Click here to contact contract specialist, bro...@ih.navy.mil.
Posted 06/18/99 (W-SN344709). (0169)
____________________________________________________________________

ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston, SC
29419-9022
Contact : Nancy Alger, Code 1116NA, (843)974-5951, Contracting Officer

Awarded to : AlliedSignal Technical Services Corp, 7000 Columbia Gateway
Drive, Columbia, MD 21046 E-MAIL: SPAWARSYSCEN Charleston,
alg...@spawar.navy.mil. Posted 06/18/99 (W-SN344508).
Amount : $9,945,012.00 LINE 0001-0005
Dated : 02 Apr, 1999
Contract no: N65236-99-D-6706/N65236-99-R-0504

POC Nancy Alger, Code 1116NA, (843)974-5951, Contracting Officer
-Joliene Bowers CNT N65236-99-D-6706/N65236-99-R-0504 AMT $9,945,012.00
LINE 0001-0005 DTD 040299 TO AlliedSignal Technical Services Corp, 7000
Columbia Gateway Drive, Columbia, MD 21046 E-MAIL: SPAWARSYSCEN
Charleston, alg...@spawar.navy.mil. Posted 06/18/99 (W-SN344508).
(0169)
____________________________________________________________________

THRIFT EXAMINATION SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
Contact : Jim Harden CNT C99017 AMT $0 DTD 060999 TO Regis and Associates,
PC 1835 K Street, N.W.

Awarded to : Regis and Associates, PC 1835 K Street, N.W. Suite 200
Washington, D.C. 20006 Posted 06/18/99 (W-SN344623).
Amount : $0
Dated : 09 Jun, 1999
Contract no: C99017 AMT $0 DTD 060999 TO Regis and Associates

POC Jim Harden CNT C99017 AMT $0 DTD 060999 TO Regis and Associates, PC
1835 K Street, N.W. Suite 200 Washington, D.C. 20006 Posted 06/18/99
(W-SN344623). (0169)
____________________________________________________________________

THRIFT EXAMINATION SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
Contact : Jim Harden CNT C99015 AMT $0 DTD 061899 TO Pickering and
Associates, Inc.

Awarded to : Pickering and Associates, Inc. 301 Magazine Street, 3rd Floor
New Orleans, LA 70130 Posted 06/18/99 (W-SN344604).
Amount : $0
Dated : 18 Jun, 1999
Contract no: C99015

POC Jim Harden CNT C99015 AMT $0 DTD 061899 TO Pickering and Associates,
Inc. 301 Magazine Street, 3rd Floor New Orleans, LA 70130 Posted 06/18/99
(W-SN344604). (0169)
____________________________________________________________________

ELECTRONIC RESEARCH SERVICES IN TAX LAW

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury, Internal Revenue Service, 6009 Oxon
Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
Contact : Contracting Officer, Margaret Hunt, 202-283-1296, Contract
Specialist, Derrick Heard, 202-283-1171

Awarded to : CCH,Inc., 4025 W. Peterson Ave., Chicago, IL 60646-6085 Posted
06/18/99 (W-SN344861).
Amount : $3,792,000
Dated : 18 Jun, 1999
Contract no: TIRNO-99-D-00024

POC Contracting Officer, Margaret Hunt, 202-283-1296, Contract
Specialist, Derrick Heard, 202-283-1171 CNT TIRNO-99-D-00024 AMT
$3,792,000 DTD 061899 TO CCH,Inc., 4025 W. Peterson Ave., Chicago, IL
60646-6085 Posted 06/18/99 (W-SN344861). (0169)
____________________________________________________________________

THRIFT EXAMINATION SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
Contact : Jim Harden CNT C99018 AMT $0 DTD 060999 TO Daniel Thomas 4790
Coughlin Parkway #121 Reno, NV 89509 Posted 06/18/99
(W-SN344677).

Awarded to : Daniel Thomas 4790 Coughlin Parkway #121 Reno, NV 89509 Posted
06/18/99 (W-SN344677).
Amount : $0
Dated : 09 Jun, 1999
Contract no: C99018

POC Jim Harden CNT C99018 AMT $0 DTD 060999 TO Daniel Thomas 4790
Coughlin Parkway #121 Reno, NV 89509 Posted 06/18/99 (W-SN344677).
(0169)
____________________________________________________________________

THRIFT EXAMINATION SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
Contact : Jim Harden CNT C99007 AMT $0 DTD 060999 TO Delclos/Walsh
Associates, Inc.

Awarded to : Delclos/Walsh Associates, Inc. 1499 Chain Bridge Road, Suite 201
McLean, VA 22101 Posted 06/18/99 (W-SN344557).
Amount : $0
Dated : 09 Jun, 1999
Contract no: C99007

POC Jim Harden CNT C99007 AMT $0 DTD 060999 TO Delclos/Walsh Associates,
Inc. 1499 Chain Bridge Road, Suite 201 McLean, VA 22101 Posted 06/18/99
(W-SN344557). (0169)
____________________________________________________________________

ELECTRONIC RESEARCH SERVICES IN TAX LAW

Awarded to : Lexis-Nexis, 9393 Springboro Pike, Miamisburg, OH 45342 Posted
06/18/99 (W-SN344850).
Amount : $21,503,916
Dated : 18 Jun, 1999
Contract no: TIRNO-99-D-00023

POC Contracting Officer, Margaret Hunt, 202-283-1296, Contract
Specialist, Derrick Heard, 202-283-1171 CNT TIRNO-99-D-00023 AMT
$21,503,916 DTD 061899 TO Lexis-Nexis, 9393 Springboro Pike, Miamisburg,
OH 45342 Posted 06/18/99 (W-SN344850). (0169)
____________________________________________________________________

COMPACT DISCS -- READ ONLY MEMORY (CD-ROM)

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
Contact : Ms. Toni Sheffield (202) 512-0310

Awarded to : Wings Digital Corporation 10 Cmmercial Street Hicksville, NY
11801 Posted 06/18/99 (W-SN344729).
Amount : $108847.23
Dated : 18 Jun, 1999
Contract no: C346-S

POC Ms. Toni Sheffield (202) 512-0310 (No collect Calls) CNT C346-S AMT
$108847.23 DTD 061899 TO Wings Digital Corporation 10 Cmmercial Street
Hicksville, NY 11801 Posted 06/18/99 (W-SN344729). (0169)
____________________________________________________________________

PRINTING, UNITED STATES CENSUS 2000 -- SHORT FORM MAILOUT/MAILBACK
QUESTIONNAIRE PACKAGES (LANGUAGES)

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, Inc., 1101 S. Janesville Street,
Milton, WI 53563 Posted 06/18/99 (W-SN344651).
Amount : $211,970.00
Dated : 18 Jun, 1999
Contract no: 451-052

POC James E. Willard (202) 512-0307 CNT 451-052 AMT $211,970.00 DTD
061899 TO Freedom Graphic Systems, Inc., 1101 S. Janesville Street,
Milton, WI 53563 Posted 06/18/99 (W-SN344651). (0169)
____________________________________________________________________

PRINTING

Awarded to : Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
Posted 06/18/99 (W-SN344542).
Amount : $181,383.00
Dated : 18 Jun, 1999
Contract no: B774-S

CNT Program B774-S AMT $181,383.00 DTD 061899 TO Goodway Graphics, 6628
Electronic Drive, Springfield, VA 22151 Posted 06/18/99 (W-SN344542).
(0169)
____________________________________________________________________

ANNUAL VEHICLE AUCTION AT AREA WIDE, NAVY PUBIC WORKS CENTER, NORFOLK,
VIRGINIA

Category : <W> (Lease or Rental of Equipment)
Address : Officer in Charge, Facilities Support Contracts; Navy Public
Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095

Awarded to : AAMG ACQUISITION CORP., DBA ATLANTIC AUCTIONS, 1195 LANCE ROAD,
NORFOLK, VA 23502 E-MAIL: Navy Public Works Center Norfolk,
gsp...@pwcnorva.navy.mil. Posted 06/18/99 (D-SN344811).
Amount : : $58,250.00 (estimated) LINE BID SCHEDULE, 0001, 0002, 0003,
0004, 0005
Dated : 16 Jun, 1999
Contract no: N00187-98-D-6942

CNT N00187-98-D-6942 AMT : $58,250.00 (estimated) LINE BID SCHEDULE,
0001, 0002, 0003, 0004, 0005 DTD 061699 TO AAMG ACQUISITION CORP., DBA
ATLANTIC AUCTIONS, 1195 LANCE ROAD, NORFOLK, VA 23502 E-MAIL: Navy Public
Works Center Norfolk, gsp...@pwcnorva.navy.mil. Posted 06/18/99
(D-SN344811). (0169)
____________________________________________________________________

COMPETITIVE 8(A), SELA, IMPROVEMENTS TO WOODMERE & SUNNYMEADE CANALS, BETWEEN
COUSINS CANAL & SUNNYMEADE CANAL, WOODMERE CANAL & DESTREHAN AVENUE,
JEFFERSON PARISH, LA

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Mrs. Sheila Enclade, (504) 862-1514

Awarded to : Boines Construction & Equipment Co., Inc., 2401 Norman Street,
Harvey, LA 70058 Posted 06/18/99 (W-SN344887).
Amount : $5,035,491.53 LINE Items 0001 thru 0037
Dated : 16 Jun, 1999
Contract no: DACW29-99-C-0039

POC Mrs. Sheila Enclade, (504) 862-1514 CNT DACW29-99-C-0039 AMT
$5,035,491.53 LINE Items 0001 thru 0037 DTD 061699 TO Boines Construction
& Equipment Co., Inc., 2401 Norman Street, Harvey, LA 70058 Posted
06/18/99 (W-SN344887). (0169)
____________________________________________________________________

SOLICITATION N62474-99-R-6001, FY 98 BRAC FAMILY HOUSING PROJECT XDAT950000
220 HOUSING UNITS AT TRAVIS AIRFORCE BASE, FAIRFIELD, CA

Category : <Y> (Construction of Structures and Facilities)
Address : Commanding Officer, Engineering Field Activity West, 900
Commodore Dr, San Bruno, CA 94066-5006
Contact : Sunny Drennan, Contract Specialist (650) 244-2408/Carl Brinkley,
Contracting Officer CNT N62474-99-C-6001 AMT $31,826,498.00 LINE
0001, 0002, 0004, AND 0005 DTD 061199 TO Hunt Building
Corporation, 4401 N. Mesa, Suite 201, El Paso, TX 79902-1107,
(915)533-1122

Awarded to : Hunt Building Corporation, 4401 N. Mesa, Suite 201, El Paso, TX
79902-1107, (915)533-1122 Posted 06/18/99 (W-SN344934).
Amount : $31,826,498.00 LINE 0001, 0002, 0004, AND 0005
Dated : 11 Jun, 1999
Contract no: N62474-99-C-6001 AMT $31,826,498.00 LINE 0001

POC Sunny Drennan, Contract Specialist (650) 244-2408/Carl Brinkley,
Contracting Officer CNT N62474-99-C-6001 AMT $31,826,498.00 LINE 0001,
0002, 0004, AND 0005 DTD 061199 TO Hunt Building Corporation, 4401 N.
Mesa, Suite 201, El Paso, TX 79902-1107, (915)533-1122 Posted 06/18/99
(W-SN344934). (0169)
____________________________________________________________________

NEW YORK HARBOR, KVK IMPROVEMENT PROJECT, PHASE II, CONTRACT II, NY AND NJ

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, New York District, Attn: CENAN-CT,
26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
Contact : Anne Spiegelberg/(212) 264-9003

Awarded to : Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
Illinois 60523 Posted 06/18/99 (W-SN344598).
Amount : $23,608,500.00
Dated : 16 Mar, 1999
Contract no: DACW51-99-C-0009

POC Anne Spiegelberg/(212) 264-9003 CNT DACW51-99-C-0009 AMT
$23,608,500.00 DTD 031699 TO Great Lakes Dredge & Dock Company, 2122 York
Road, Oak Brook, Illinois 60523 Posted 06/18/99 (W-SN344598). (0169)
____________________________________________________________________

CONSTRUCTION OF WATER QUALITY IMPROVEMENTS AT GLENWHITE RUN, SO. TRIBUTARY IN
BLAIR CO., PA

Category : <Y> (Construction of Structures and Facilities)
Address : USDA, Natural Resources Conservation Service, One Credit Union
Place, Suite 340, Harrisburg, PA 17110-2993
Contact : Lenora Jordan, Cont. Spec., 717-237-2224 or Roger Hager, Cont.
Officer, 717-237-2238

Awarded to : Commonwealth Stone, 1898 N. Center Ave., Somerset, PA 15501,
Telephone: 814-443-2808 Posted 06/18/99 (W-SN344832).
Amount : $112,140
Dated : 21 Jun, 1999
Contract no: 50-2D37-9-539

POC Lenora Jordan, Cont. Spec., 717-237-2224 or Roger Hager, Cont.
Officer, 717-237-2238 CNT 50-2D37-9-539 AMT $112,140 DTD 062199 TO
Commonwealth Stone, 1898 N. Center Ave., Somerset, PA 15501, Telephone:
814-443-2808 Posted 06/18/99 (W-SN344832). (0169)
____________________________________________________________________

AUTOMOTIVE SKILLS DEVELOPMENT SHOP, VANDENBERG AIR FORCE BASE, CA.

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Contract Specialist Lucy Carvajal (213) 452-3240

Awarded to : A. J. Diani Construction Co., Inc., 295 N. Blosser Road, Santa
Maria, Ca. 93458 Posted 06/18/99 (W-SN344875).
Amount : $1,690,000.00
Dated : 16 Jun, 1999
Contract no: NAFVAN-99-C-0001

POC Contract Specialist Lucy Carvajal (213) 452-3240 CNT
NAFVAN-99-C-0001 AMT $1,690,000.00 DTD 061699 TO A. J. Diani Construction
Co., Inc., 295 N. Blosser Road, Santa Maria, Ca. 93458 Posted 06/18/99
(W-SN344875). (0169)
____________________________________________________________________

CAPE COD, MASSACHUSETTS PROCESSING & DISTRIBUTION FACILITY -- DESIGN/BUILD
NEW CONSTRUCTION

Category : <Y> (Construction of Structures and Facilities)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Bettye Perkins; 901/747-7628

Awarded to : The Morganti Group, Inc.; 100 Mill Plain Road, Suite 1; Danbury,
CT 06811-5189 (Telephone 203/743-2675; FAX 203/792-8066) WEB:
United States Postal Service, www.usps.gov. E-MAIL: United
States Postal Service, bper...@email.usps.gov. Posted 06/18/99
(W-SN344936).
Amount : $7,364,500
Dated : 18 Jun, 1919
Contract no: 475450-99-B-0175

POC Bettye Perkins; 901/747-7628 (FAX 901/747-7408) CNT 475450-99-B-0175
AMT $7,364,500 DTD 061819 TO The Morganti Group, Inc.; 100 Mill Plain
Road, Suite 1; Danbury, CT 06811-5189 (Telephone 203/743-2675; FAX
203/792-8066) WEB: United States Postal Service, www.usps.gov. E-MAIL:
United States Postal Service, bper...@email.usps.gov. Posted 06/18/99
(W-SN344936). (0169)
____________________________________________________________________

SIMMS, TX 75574-9998

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Richard Drury, USPS Real Estate Specialist, 214.819.7248 CNT
482980-99-A-0075 AMT $37,139.00 DTD 061499 TO Summerhill
Investments; P.O.

Awarded to : Summerhill Investments; P.O. Box 1243; Nash, TX 75569-1243
Posted 06/18/99 (W-SN344691).
Amount : $37,139.00
Dated : 14 Jun, 1999
Contract no: 482980-99-A-0075

POC Richard Drury, USPS Real Estate Specialist, 214.819.7248 CNT
482980-99-A-0075 AMT $37,139.00 DTD 061499 TO Summerhill Investments;
P.O. Box 1243; Nash, TX 75569-1243 Posted 06/18/99 (W-SN344691). (0169)
____________________________________________________________________

DINING HALL FLOOR

Category : <Y> (Construction of Structures and Facilities)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contract
Specialist CNT 43-82x9-9-5081 AMT $96,108.

Awarded to : Creel/Sespec, Inc., 1862 Marrietta Blvd., Atlanta, GA 30318
Posted 06/18/99 (W-SN344898).
Amount : $96,108. LINE ALL
Dated : 18 Jun, 1999
Contract no: 43-82x9-9-5081

POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contract Specialist
CNT 43-82x9-9-5081 AMT $96,108. LINE ALL DTD 061899 TO Creel/Sespec,
Inc., 1862 Marrietta Blvd., Atlanta, GA 30318 Posted 06/18/99
(W-SN344898). (0169)
____________________________________________________________________

CAMPGROUND RECONSTRUCTION

Category : <Y> (Construction of Structures and Facilities)
Address : USDA, Forest Service, Clearwater National Forest, 12730 Highway
12, Orofino, Idaho 83544
Contact : Peter J. Ruppel, Contracting Officer, (208) 476-8259

Awarded to : A & K Construction, 2004 Bobbitt Bench Road, Peck, ID 83545
E-MAIL: Clearwater National Forest, 12730 Highway 12, Orofino,,
pruppel/r1_cle...@fs.fed.us. Posted 06/18/99 (W-SN344925).
Amount : $255,174.00
Dated : 14 May, 1999
Contract no: 50-0276-9-79

POC Peter J. Ruppel, Contracting Officer, (208) 476-8259 CNT
50-0276-9-79 AMT $255,174.00 DTD 051499 TO A & K Construction, 2004
Bobbitt Bench Road, Peck, ID 83545 E-MAIL: Clearwater National Forest,
12730 Highway 12, Orofino,, pruppel/r1_cle...@fs.fed.us. Posted
06/18/99 (W-SN344925). (0169)
____________________________________________________________________

GULF INTRACOASTAL WATERWAY, TEXAS, CHANNEL TO VICTORIA, REPAIRS TO PROTECTION
LEVEE, STA. 1242+00 TO STA. 1532+00 IN CALHOUN AND VICTORIA COUNTIES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
Contact : Contracting Officer Thomas Benero (409) 766-3850

Awarded to : LESTER CONTRACTING INC, PO BOX K, PORT LAVACA, TX 77979 WEB:
www.swg.usace.army.mil/ct, www.swg.usace.army.mil/ct. E-MAIL:
lucille...@usace.army.mil, lucille...@usace.army.mil.
Posted 06/18/99 (A-SN344942).
Amount : $284,000
Dated : 17 Jun, 1999
Contract no: DACW64-99-C-0027

POC Contracting Officer Thomas Benero (409) 766-3850 (Site Code DACW64)
CNT DACW64-99-C-0027 IFB No. DACW64-99-B-0027 AMT $284,000 DTD 061799 TO
LESTER CONTRACTING INC, PO BOX K, PORT LAVACA, TX 77979 WEB:
www.swg.usace.army.mil/ct, www.swg.usace.army.mil/ct. E-MAIL:
lucille...@usace.army.mil, lucille...@usace.army.mil. Posted
06/18/99 (A-SN344942). (0169)
____________________________________________________________________

INFRARED HEATING, BUILDING 301 NORTH, SIERRA ARMY DEPOT, HERLONG,
CALIFORNIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG 350 5TH
FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
Contact : Contracting Officer Eleanor A. Jones (309) 782-8542

Awarded to : COOPER CONSTRUCTION, 1237 S VAL VISTA DR, MESA, AZ 85204-0000
E-MAIL: cla...@ioc.army.mil, cla...@ioc.army.mil. Posted
06/18/99 (A-SN344870).
Amount : $83,600
Dated : 14 Jun, 1999
Contract no: DAAA09-99-C-3048

POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site Code
DAAA09) CNT DAAA09-99-C-3048 AMT $83,600 DTD 061499 TO COOPER
CONSTRUCTION, 1237 S VAL VISTA DR, MESA, AZ 85204-0000 E-MAIL:
cla...@ioc.army.mil, cla...@ioc.army.mil. Posted 06/18/99 (A-SN344870).
(0169)
____________________________________________________________________

MOUNT VERNON, NY -- MAIN POST OFFICE -- ENCLOSE LOADING DOCK -- SECURITY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Robert Manka -- 201-714-5443

Awarded to : T.D.T. Inc, 158 Summerfield St, Scarsdale, NY 10583-5411 Posted
06/18/99 (W-SN344807).
Amount : $263,500.00
Dated : 18 Jun, 1999
Contract no: 332495-99-B-1340

POC Robert Manka -- 201-714-5443 CNT 332495-99-B-1340 AMT $263,500.00
DTD 061899 TO T.D.T. Inc, 158 Summerfield St, Scarsdale, NY 10583-5411
Posted 06/18/99 (W-SN344807). (0169)
____________________________________________________________________

CENTENNIAL TRAIL RESTORATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Marilyn Whalon (303) 275-5260, Mary Anne Ward, Contracting
Specialist CNT 43-82X9-9-5082 AMT $37,994.

Awarded to : Lookout Landscaping, HC 66, Box 11, Spearfish, SD 57783 Posted
06/18/99 (W-SN344892).
Amount : $37,994. LINE All
Dated : 18 Jun, 1999
Contract no: 43-82X9-9-5082

POC Marilyn Whalon (303) 275-5260, Mary Anne Ward, Contracting
Specialist CNT 43-82X9-9-5082 AMT $37,994. LINE All DTD 061899 TO Lookout
Landscaping, HC 66, Box 11, Spearfish, SD 57783 Posted 06/18/99
(W-SN344892). (0169)
____________________________________________________________________

EMERGENCY ENTRANCE/CANOPY AND EXPAND PARKING LOT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
Contact : Peggy Miller 913-758-6464

Awarded to : J.M.L INC., Poplar Bluff, MO 63901 Posted 06/18/99 (W-SN344673).
Amount : $150,000
Dated : 16 Jun, 1999
Contract no: V15-99-71 AMT $150,000 DTD 061699 TO J.M.L INC.

POC Peggy Miller 913-758-6464 CNT V15-99-71 AMT $150,000 DTD 061699 TO
J.M.L INC., Poplar Bluff, MO 63901 Posted 06/18/99 (W-SN344673). (0169)
____________________________________________________________________

REPLACEMENT OF PEDESTRIAN BRIDGE AT THE JOHN HEINZ NATIONAL WILDLIFE REFUGE,
PHILADELPHIA, PA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
Contact : Christopher Murphy, (413) 253-8235

Awarded to : T.J. Sharp, Inc., 303 Washington Lane, Fort Washington, PA 19034
Posted 06/18/99 (W-SN344545).
Amount : $126,578.00 LINE Base Bid
Dated : 18 Jun, 1999
Contract no: 501819C024

POC Christopher Murphy, (413) 253-8235 CNT 501819C024 AMT $126,578.00
LINE Base Bid DTD 061899 TO T.J. Sharp, Inc., 303 Washington Lane, Fort
Washington, PA 19034 Posted 06/18/99 (W-SN344545). (0169)
____________________________________________________________________

UPGRADE ELECTRICAL SYSTEM & INSTALL NEW FIRE ALARM SYSTEM, USCG GROUP LOWER
MS, MEMPHIS, TN

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

Awarded to : Design Electrical Contractors, 5529 Pleasant View, #3, Memphis,
TN 38134 Posted 06/18/99 (W-SN344809).
Amount : $86,514.00 LINE Basic
Dated : 22 Jun, 1909
Contract no: DTCG83-99-C-3WDQ089

POC Faye Arnold, Contract Specialist, (216) 902-6219 CNT
DTCG83-99-C-3WDQ089 AMT $86,514.00 LINE Basic DTD 062209 TO Design
Electrical Contractors, 5529 Pleasant View, #3, Memphis, TN 38134 Posted
06/18/99 (W-SN344809). (0169)
____________________________________________________________________

REHABILITATION OF BUILDING 880 AT THE NAVAL AIR WEAPONS STATION, CHINA LAKE,
CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Naval Air Weapons Station,
Bldg 978, Code 832000D, China Lake, California 93555-6100
Contact : V. McNeley, Contracting Officer -- Diane Steel, Contract
Specialist -- 760-939-4401

Awarded to : Buddy's Contracting Service, Inc., 207 Oakhurst St., P. O. Box
1950, Visilia, CA 93279 Posted 06/18/99 (W-SN344678).
Amount : $969,698.00 LINE 0001
Dated : 16 Jun, 1999
Contract no: N68711-98-C-3188

POC V. McNeley, Contracting Officer -- Diane Steel, Contract Specialist
-- 760-939-4401 CNT N68711-98-C-3188 AMT $969,698.00 LINE 0001 DTD
061699 TO Buddy's Contracting Service, Inc., 207 Oakhurst St., P. O. Box
1950, Visilia, CA 93279 Posted 06/18/99 (W-SN344678). (0169)
____________________________________________________________________

REPAIR CHILLED WATER SYSTEMS, MCAS, CHERRY POINT, NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
28533-0006
Contact : Isabelle Reiter, Contract Specialist 252 466-4747 CNT
N62470-99-C-3536 AMT $1,351,000 DTD 061899 TO Atlantic Electric,
Inc., P.

Awarded to : Atlantic Electric, Inc., P. O. Box 1350, Yorktown, VA 23692
Posted 06/18/99 (I-SN344778).
Amount : $1,351,000
Dated : 18 Jun, 1999
Contract no: N62470-99-C-3536

POC Isabelle Reiter, Contract Specialist 252 466-4747 CNT
N62470-99-C-3536 AMT $1,351,000 DTD 061899 TO Atlantic Electric, Inc., P.
O. Box 1350, Yorktown, VA 23692 Posted 06/18/99 (I-SN344778). (0169)
____________________________________________________________________

ABATEMENT AND DEMOLITION SERVICES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Purchasing Office, Gary Job Corps Center, P.O. Box 967, San
Marcos, TX 78667-0967
Contact : Douglas Brown, Procurement Officer, (512) 395-6611.

Awarded to : (A) Bexar Environmental, 5496 Old Hwy 90 W, San Antonio, TX
78227, (D) A&R Demolition Inc, 13201 FM 812, Del Valle, TX 78617
Posted 06/18/99 (M-SN344720).
Amount : (A) $23,680.00 and (D) $33,000.00
Dated : 03 Jun, 1999
Contract no: 990405

POC Douglas Brown, Procurement Officer, (512) 395-6611. CNT 990405 AMT
(A) $23,680.00 and (D) $33,000.00 DTD 060399 TO (A) Bexar Environmental,
5496 Old Hwy 90 W, San Antonio, TX 78227, (D) A&R Demolition Inc, 13201
FM 812, Del Valle, TX 78617 Posted 06/18/99 (M-SN344720). (0169)
____________________________________________________________________

STEEL SIDING REQUIREMENTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : United States Air Force, Air Force Space Command, 90CONS, 7505
Marne loop, F.E.Warren AFB, WY, 82005-2860
Contact : Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax 307
773 4636, Email peters...@warren.af.mil -- Curtis Swan II,
Contract Specialist, Phone 307-773-6949

Awarded to : C&N CONTRACTORS, INC., 2515 DECATUR HWY., GARDENDALE, AL 35071
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608
-99-D0010&LocID=507. E-MAIL: Tara Petersen,
peters...@warren.af.mil. Posted 06/18/99 (D-SN344915).
Amount : $636735
Dated : 18 Jun, 1999
Contract no: F48608-99-D0010

POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax 307 773
4636, Email peters...@warren.af.mil -- Curtis Swan II, Contract
Specialist, Phone 307-773-6949, Fax 307-773-, Email CNT F48608-99-D0010
AMT $636735 DTD 061899 TO C&N CONTRACTORS, INC., 2515 DECATUR HWY.,
GARDENDALE, AL 35071 WEB: Visit this URL for the latest information about
this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-D0010
&LocID=507. E-MAIL: Tara Petersen, peters...@warren.af.mil. Posted
06/18/99 (D-SN344915). (0169)
____________________________________________________________________

PLUG ASSEMBLY, RACK. (PLUG AND PIN ASSEMBLY)

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

Awarded to : Beowulf corp 1300 meridian St N Suite 69 P.O.Box 14 Huntsville
AL 35801 Posted 06/18/99 (I-SN344493).
Amount : $27,051.00 LINE 0001 THROUGH 0002
Dated : 17 Jun, 1999
Contract no: SP0740-99-M-MC98

CNT SP0740-99-M-MC98 AMT $27,051.00 LINE 0001 THROUGH 0002 DTD 061799 TO
Beowulf corp 1300 meridian St N Suite 69 P.O.Box 14 Huntsville AL 35801
Posted 06/18/99 (I-SN344493). (0169)
____________________________________________________________________

FAIRING, AIRCRAFT

Category : <15> (Aircraft and Airframe Structural Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Name:Peggy Elkins:phone:256-955-9264

Awarded to : Sikorsky Acft Corp., 6900 Main St., Stratford, Ct 06497-9129
Posted 06/18/99 (W-SN344587).
Amount : $25,090.00 LINE 0001AA
Dated : 18 Jun, 1999
Contract no: DAAH23-99-Q-0891/F09603-98-G-0004/BS22

POC Name:Peggy
Elkins:phone:256-955-9264:e-mail:elki...@redstone.army.mil.:office:AMS
AM-AC-AL-C:fax:256-955-8582 CNT DAAH23-99-Q-0891/F09603-98-G-0004/BS22
AMT $25,090.00 LINE 0001AA DTD 061899 TO Sikorsky Acft Corp., 6900 Main
St., Stratford, Ct 06497-9129 Posted 06/18/99 (W-SN344587). (0169)
____________________________________________________________________

FILTER ELEMENT, FLUID

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

Awarded to : PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715 Posted
06/18/99 (I-SN344487).
Amount : $26,920.41 LINE 0001 THROUGH 0002
Dated : 18 Jun, 1999
Contract no: SP0740-99-M-HE49

CNT SP0740-99-M-HE49 AMT $26,920.41 LINE 0001 THROUGH 0002 DTD 061899 TO
PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho Conejo Blvd
P.O.Box 2000 Newbury Park CA 91320-1715 Posted 06/18/99 (I-SN344487).
(0169)
____________________________________________________________________

RECEIVER ASSEMBLY.

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

Awarded to : Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
Posted 06/18/99 (I-SN344524).
Amount : $48,861.41 LINE 0001
Dated : 17 Jun, 1999
Contract no: N00383-97-G-005B-UB1R

CNT N00383-97-G-005B-UB1R AMT $48,861.41 LINE 0001 DTD 061799 TO
Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714 Posted
06/18/99 (I-SN344524). (0169)
____________________________________________________________________

PARTS KIT, SERVOVALVE, HYDRAULIC.

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

Awarded to : MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 06/18/99 (I-SN344495).
Amount : $44,328.32 LINE 0001
Dated : 18 Jun, 1999
Contract no: F09603-98-G-0014-UB82

CNT F09603-98-G-0014-UB82 AMT $44,328.32 LINE 0001 DTD 061899 TO MOOG
Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY 14052 Posted
06/18/99 (I-SN344495). (0169)
____________________________________________________________________

SHAFT ASSEMBLY, SYNCHRONIZEING.

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

Awarded to : United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010 Posted 06/18/99 (I-SN344531).
Amount : $170,813.28 LINE 0001 THROUGH 0002
Dated : 18 Jun, 1999
Contract no: N00383-98-G-007A-UB10

CNT N00383-98-G-007A-UB10 AMT $170,813.28 LINE 0001 THROUGH 0002 DTD
061899 TO United Technologies Corp Hamilton Standard Div 1 Hamilton Rd
Windsor Locks CT 06096-1010 Posted 06/18/99 (I-SN344531). (0169)
____________________________________________________________________

OVERHAUL OF STRUT ASSEMBLY FOR THE UH-60 HELICOPTER

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Barbara Weihs CNT DAAH2399D0068/ D.O.

Awarded to : Rotair Industries, 964 Crescent Ave., P.O. BOX 4098, Bridgeport,
CT. 06607-1025 Posted 06/18/99 (W-SN344766).
Amount : $151,550.00
Dated : 17 Jun, 1999
Contract no: DAAH2399D0068/

POC Barbara Weihs CNT DAAH2399D0068/ D.O. 0001 AMT $151,550.00 DTD
061799 TO Rotair Industries, 964 Crescent Ave., P.O. BOX 4098,
Bridgeport, CT. 06607-1025 Posted 06/18/99 (W-SN344766). (0169)
____________________________________________________________________

ACTUATOR, ELECTRO-ME P/N 6018L001-03 -- RE:FD2050-99-Q-74026

Category : <16> (Aircraft Components and Accessories)
Address : SA-ALC/Contracting Directorate/lck; 485 Quentin Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : SAMMIE L.ELLIS, (210) 925-6837

Awarded to : VICKER INC. ELECTOR MECHANICAL DIV. 3675 PATTERSON AVE SE, GRAND
RAPIDS, MI 49588-0872 E-MAIL: Send E-Mail to the POC,
sammie...@kelly.af.mil. Posted 06/18/99 (D-SN344609).
Amount : $86,115.00 LINE 0001
Dated : 17 Jun, 1999
Contract no: F41608-99-M-0558

POC SAMMIE L.ELLIS, (210) 925-6837 LCK CNT F41608-99-M-0558 P00001 AMT
$86,115.00 LINE 0001 DTD 061799 TO VICKER INC. ELECTOR MECHANICAL DIV.
3675 PATTERSON AVE SE, GRAND RAPIDS, MI 49588-0872 E-MAIL: Send E-Mail to
the POC, sammie...@kelly.af.mil. Posted 06/18/99 (D-SN344609).
(0169)
____________________________________________________________________

TRAVERSE CABLE.

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

Awarded to : Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
Posted 06/18/99 (I-SN344484).
Amount : $87,792.00 LINE 0001 THROUGH 0002
Dated : 18 Jun, 1999
Contract no: SP0760-99-M-7389

CNT SP0760-99-M-7389 AMT $87,792.00 LINE 0001 THROUGH 0002 DTD 061899 TO
Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728 Posted
06/18/99 (I-SN344484). (0169)
____________________________________________________________________

ROD PISTON, ROTARY RETRACTION

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

Awarded to : Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
Posted 06/18/99 (I-SN344485).
Amount : $39,120.00 LINE 0001 THROUGH 0002
Dated : 18 Jun, 1999
Contract no: SP0760-99-M-7393

CNT SP0760-99-M-7393 AMT $39,120.00 LINE 0001 THROUGH 0002 DTD 061899 TO
Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205 Posted
06/18/99 (I-SN344485). (0169)
____________________________________________________________________

USS WASP (LHD-1), SSP 267-99

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Dawn Whitson, (757) 396-5041

Awarded to : Earl Industries, Inc., 826 Mount Vernon Ave., Portsmouth, VA
23707 Posted 06/18/99 (W-SN344518).
Amount : $112,700 LINE 0001, 0002, 0003
Dated : 17 Jun, 1999
Contract no: 9173 AMT $112,700 LINE 0001

POC Dawn Whitson, (757) 396-5041, EXT 445 CNT 9173 AMT $112,700 LINE
0001, 0002, 0003 DTD 061799 TO Earl Industries, Inc., 826 Mount Vernon
Ave., Portsmouth, VA 23707 Posted 06/18/99 (W-SN344518). (0169)
____________________________________________________________________

USS KLAKRING (FFG-42), SSP 508-99, SRA

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Pamela Thomas, (757)396-5041

Awarded to : Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,
Virginia 23707 Posted 06/18/99 (W-SN344877).
Amount : $1,415,944 LINE 0001, 0017, & 0018
Dated : 18 Jun, 1999
Contract no: 9175 AMT $1,415,944 LINE 0001

POC Pamela Thomas, (757)396-5041 ext 422 CNT 9175 AMT $1,415,944 LINE
0001, 0017, & 0018 DTD 061899 TO Moon Engineering Company, Inc., 2 Harper
Avenue, Portsmouth, Virginia 23707 Posted 06/18/99 (W-SN344877). (0169)
____________________________________________________________________

PAD ASSEMBLY.

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

Awarded to : York Otto H Co Inc 42 intervale Dr P O Box 3100 Parsippany NJ
07054-0918 Posted 06/18/99 (I-SN344527).
Amount : $26,406.00 LINE 0001 THROUGH 0002
Dated : 18 Jun, 1999
Contract no: SP0760-99-M-C668

CNT SP0760-99-M-C668 AMT $26,406.00 LINE 0001 THROUGH 0002 DTD 061899 TO
York Otto H Co Inc 42 intervale Dr P O Box 3100 Parsippany NJ 07054-0918
Posted 06/18/99 (I-SN344527). (0169)
____________________________________________________________________

SCUTTLE, MARINE.

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

Awarded to : Juniper Elbow Co Inc DBA Juniper Industries Inc 7215
Metropolitan Ave P.O.Box 148 Flushing NY 11379-2107 Posted
06/18/99 (I-SN344486).
Amount : $31,460.00 LINE 0001 THROUGH 0002
Dated : 18 Jun, 1999
Contract no: SP0760-99-M-7242

CNT SP0760-99-M-7242 AMT $31,460.00 LINE 0001 THROUGH 0002 DTD 061899 TO
Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan Ave
P.O.Box 148 Flushing NY 11379-2107 Posted 06/18/99 (I-SN344486). (0169)
____________________________________________________________________

DOOR, METAL MARINE STRUCTURAL, EXTERIOR

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

Awarded to : Juniper Elbow Co Inc DBA Juniper Industries Inc 7215
Metropolitan Ave P.O.Box 148 Flushing NY 11379-2107 Posted
06/18/99 (I-SN344492).
Amount : $25,800.00 LINE 0001 THROUGH 0002
Dated : 17 Jun, 1999
Contract no: SP0760-99-M-R191

CNT SP0760-99-M-R191 AMT $25,800.00 LINE 0001 THROUGH 0002 DTD 061799 TO
Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan Ave
P.O.Box 148 Flushing NY 11379-2107 Posted 06/18/99 (I-SN344492). (0169)
____________________________________________________________________

DRUM DRIVE ASSEMBLY.

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

Awarded to : Garvey Precision Machine Inc 19 Ironside CT Willingboro NJ
08046-2533 Posted 06/18/99 (I-SN344532).
Amount : $40,972.00 LINE 0001
Dated : 18 Jun, 1999
Contract no: SP0760-99-M-K697

CNT SP0760-99-M-K697 AMT $40,972.00 LINE 0001 DTD 061899 TO Garvey
Precision Machine Inc 19 Ironside CT Willingboro NJ 08046-2533 Posted
06/18/99 (I-SN344532). (0169)
____________________________________________________________________

PUMP AND RESERVOIR ASSEMBLY.

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

Awarded to : Lawrence technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
Posted 06/18/99 (I-SN344496).
Amount : $96,000.00 LINE 0001 THROUGH 0003
Dated : 18 Jun, 1999
Contract no: SP0750-99-M-2536

CNT SP0750-99-M-2536 AMT $96,000.00 LINE 0001 THROUGH 0003 DTD 061899 TO
Lawrence technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414 Posted
06/18/99 (I-SN344496). (0169)
____________________________________________________________________

ADAPTER ASSEMBLY, PUMP, TRANSMISSION.

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

Awarded to : Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667 Posted 06/18/99 (I-SN344526).
Amount : $91,000.00 LINE 0001 THROUGH 0006
Dated : 18 Jun, 1999
Contract no: SP0750-99-M-N306

CNT SP0750-99-M-N306 AMT $91,000.00 LINE 0001 THROUGH 0006 DTD 061899 TO
Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg PA
17055-1667 Posted 06/18/99 (I-SN344526). (0169)
____________________________________________________________________

THERMOSTAT ASSEMBLY

Category : <25> (Vehicular Equipment Components)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : For information only, Point of Contact -- Carol Black, Contract
Specialist, (614) 692-1346.

Awarded to : DCM Mfg. Inc., 4540 W 160th St., Cleveland OH 44135-2628 Posted
06/18/99 (W-SN344857).
Amount : $
Dated : 18 Jun, 1999
Contract no: SP0750-99-D-7517

POC For information only, Point of Contact -- Carol Black, Contract
Specialist, (614) 692-1346. CNT SP0750-99-D-7517 AMT $ DTD 061899 TO DCM
Mfg. Inc., 4540 W 160th St., Cleveland OH 44135-2628 Posted 06/18/99
(W-SN344857). (0169)
____________________________________________________________________

BEADLOCK, PNEUMATIC.

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

Awarded to : Hutchinson corp 460 Southard St Trenton NJ 08638 Posted 06/18/99
(I-SN344497).
Amount : $68,411.46 LINE 0001AA THROUGH 0002
Dated : 18 Jun, 1999
Contract no: SP0750-99-M-1029

CNT SP0750-99-M-1029 AMT $68,411.46 LINE 0001AA THROUGH 0002 DTD 061899
TO Hutchinson corp 460 Southard St Trenton NJ 08638 Posted 06/18/99
(I-SN344497). (0169)
____________________________________________________________________

PANEL VEHICULAR OPERATION.

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

Awarded to : Electrodynamics Inc A Talley industries Co 1200 Hicks Rd Rolling
Meadows IL 60008 Posted 06/18/99 (I-SN344491).
Amount : $54,012.05 LINE 0001
Dated : 18 Jun, 1999
Contract no: SP0750-99-M-1031

CNT SP0750-99-M-1031 AMT $54,012.05 LINE 0001 DTD 061899 TO
Electrodynamics Inc A Talley industries Co 1200 Hicks Rd Rolling Meadows
IL 60008 Posted 06/18/99 (I-SN344491). (0169)
____________________________________________________________________

PUMP AND RESERVOIR ASSEMBLY.

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

Awarded to : Lawrence technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
Posted 06/18/99 (I-SN344525).
Amount : $96,000.00 LINE 0001 THROUGH 0002
Dated : 18 Jun, 1999
Contract no: SP0750-99-M-2537

CNT SP0750-99-M-2537 AMT $96,000.00 LINE 0001 THROUGH 0002 DTD 061899 TO
Lawrence technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414 Posted
06/18/99 (I-SN344525). (0169)
____________________________________________________________________

AXLE ASSEMBLY, AUTOMOTIVE, DRIVING FRONT.

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

Awarded to : Triman Industries Inc 420 Commerce Lane Suite 8 West Berlin NJ
08091-9278 Posted 06/18/99 (I-SN344529).
Amount : $71,999.97 LINE 0001
Dated : 18 Jun, 1999
Contract no: SP0750-99-M-H897

CNT SP0750-99-M-H897 AMT $71,999.97 LINE 0001 DTD 061899 TO Triman
Industries Inc 420 Commerce Lane Suite 8 West Berlin NJ 08091-9278 Posted
06/18/99 (I-SN344529). (0169)
____________________________________________________________________

BEADLOCK, PNEUMATIC.

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

Awarded to : Hutchinson corp 460 Southard St Trenton NJ 08638 Posted 06/18/99
(I-SN344528).
Amount : $84,308.64 LINE 0001 THROUGH 0002
Dated : 18 Jun, 1999
Contract no: SP0750-99-M-1030

CNT SP0750-99-M-1030 AMT $84,308.64 LINE 0001 THROUGH 0002 DTD 061899 TO
Hutchinson corp 460 Southard St Trenton NJ 08638 Posted 06/18/99
(I-SN344528). (0169)
____________________________________________________________________

SUPPORT COMPRESSOR

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

Awarded to : Florida Eagle Industries Inc 4000 NE 10th Way, PO Box 999
Pompano Beach FL 33064-5199 Posted 06/18/99 (I-SN344466).
Amount : $519,675.00 LINE 0001 THROUGH 0005
Dated : 16 Jun, 1999
Contract no: SP0480-99-D-0455

CNT SP0480-99-D-0455 AMT $519,675.00 LINE 0001 THROUGH 0005 DTD 061699
TO Florida Eagle Industries Inc 4000 NE 10th Way, PO Box 999 Pompano
Beach FL 33064-5199 Posted 06/18/99 (I-SN344466). (0169)
____________________________________________________________________

CH-47D HELICOPTER T55-L-712 TO T55-GA-714A ENGINE UPGRADE

Category : <28> (Engines, Turbines and Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : KAREN PARMENTER, CONTRACT SPECIALIST, 256-876-8820,
AMSAM-AC-SA-F; ROBERT E. BUTLER, CONTRACTING OFFICER,
256-313-4607

Awarded to : AlliedSignal, Inc., AlliedSignal Engines, P.O. Box 52181,
Phoenix, AZ 85072 E-MAIL: CLICK HERE TO CONTACT THE CONTRACT
SPECIALIST VIA, KPA...@REDSTONE.ARMY.MIL. Posted 06/18/99
(W-SN344872).
Amount : $183,420,050
Dated : 17 Jun, 1999
Contract no: DAAH23-99-C-0094

POC KAREN PARMENTER, CONTRACT SPECIALIST, 256-876-8820, AMSAM-AC-SA-F;
ROBERT E. BUTLER, CONTRACTING OFFICER, 256-313-4607, AMSAM-AC-SA-F. CNT
DAAH23-99-C-0094 AMT $183,420,050 DTD 061799 TO AlliedSignal, Inc.,
AlliedSignal Engines, P.O. Box 52181, Phoenix, AZ 85072 E-MAIL: CLICK
HERE TO CONTACT THE CONTRACT SPECIALIST VIA, KPA...@REDSTONE.ARMY.MIL.
Posted 06/18/99 (W-SN344872). (0169)
____________________________________________________________________

ENGINE ACCESSORIES, ONBOARD COMPUTER SYSTEM (O.B.S.)

Category : <29> (Engine Accessories)
Address : U.S. Postal Service, Minneapolis Purchasing & Material Service
Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
Contact : Brian M. Racek (612) 851-1136 CNT 266351-99-Z-0847 AMT
$8,500,000.00 DTD 061199 TO XATA Corporation, 151 E Cliff RD Ste
10, Burnsville MN 55337-1586 E-MAIL: Click on e-mail link to
contact the Purchasing Specialist, bra...@email.usps.gov.

Awarded to : XATA Corporation, 151 E Cliff RD Ste 10, Burnsville MN
55337-1586 E-MAIL: Click on e-mail link to contact the
Purchasing Specialist, bra...@email.usps.gov. Posted 06/18/99
(W-SN344652).
Amount : $8,500,000.00
Dated : 11 Jun, 1999
Contract no: 266351-99-Z-0847

POC Brian M. Racek (612) 851-1136 CNT 266351-99-Z-0847 AMT $8,500,000.00
DTD 061199 TO XATA Corporation, 151 E Cliff RD Ste 10, Burnsville MN
55337-1586 E-MAIL: Click on e-mail link to contact the Purchasing
Specialist, bra...@email.usps.gov. Posted 06/18/99 (W-SN344652). (0169)
____________________________________________________________________

GEARCASE-MOTOR, ON TRANSCEIVER MODEL

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

Awarded to : Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404 Posted 06/18/99 (I-SN344523).
Amount : $38,784.00 LINE 0001
Dated : 17 Jun, 1999
Contract no: SP0740-99-M-NM76

CNT SP0740-99-M-NM76 AMT $38,784.00 LINE 0001 DTD 061799 TO Globe Motors
A Div of Labinal Components and Systems Inc 2275 Stanley Ave Dayton OH
45404 Posted 06/18/99 (I-SN344523). (0169)
____________________________________________________________________

CYLINDER, HYDRAULIC ACCUMULATOR

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

Awarded to : Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007 Posted
06/18/99 (I-SN344482).
Amount : $81,093.50 LINE 0001
Dated : 18 Jun, 1999
Contract no: SP0740-99-M-1581

CNT SP0740-99-M-1581 AMT $81,093.50 LINE 0001 DTD 061899 TO Kampi
Components Co., Inc. 210 Route 13 Bristol, PA 19007 Posted 06/18/99
(I-SN344482). (0169)
____________________________________________________________________

GEAR, SPUR INTERNAL.

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

Awarded to : Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY 11520
Posted 06/18/99 (I-SN344488).
Amount : $93,825.00 LINE 0001
Dated : 18 Jun, 1999
Contract no: SP0740-99-M-3965

CNT SP0740-99-M-3965 AMT $93,825.00 LINE 0001 DTD 061899 TO Frisby
Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY 11520 Posted 06/18/99
(I-SN344488). (0169)
____________________________________________________________________

HYDRAULIC DECK AND SPUD WINCH SYSTEM

Category : <39> (Materials Handling Equipment)
Address : US Army Corps of Engineers, Little Rock District, (CESWL-CT), PO
Box 867 Little Rock, AR 72203-0867
Contact : Deannda Knight, Contract Specialist (501) 324-7167 CNT
DACW03-99-P-0380 AMT $75,947.00 LINE 0001 DTD 061599 TO
Techcrane International, Inc., 17639 Hard Hat Drive, Covington,
LA 70435 E-MAIL: click here to contact the contract specialist
via, Deannda....@swl02.usace.army.mil.

Awarded to : Techcrane International, Inc., 17639 Hard Hat Drive, Covington,
LA 70435 E-MAIL: click here to contact the contract specialist
via, Deannda....@swl02.usace.army.mil. Posted 06/18/99
(W-SN344561).
Amount : $75,947.00 LINE 0001
Dated : 15 Jun, 1999
Contract no: DACW03-99-P-0380

POC Deannda Knight, Contract Specialist (501) 324-7167 CNT
DACW03-99-P-0380 AMT $75,947.00 LINE 0001 DTD 061599 TO Techcrane
International, Inc., 17639 Hard Hat Drive, Covington, LA 70435 E-MAIL:
click here to contact the contract specialist via,
Deannda....@swl02.usace.army.mil. Posted 06/18/99 (W-SN344561).
(0169)
____________________________________________________________________

CRANKSHAFT, COMPRESSOR. ON INGERSOLL-RAND

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

Awarded to : Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
Posted 06/18/99 (I-SN344483).
Amount : $35,190.00 LINE 0001
Dated : 18 Jun, 1999
Contract no: SP0760-99-G-0005-0155

CNT SP0760-99-G-0005-0155 AMT $35,190.00 LINE 0001 DTD 061899 TO
Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352 Posted
06/18/99 (I-SN344483). (0169)
____________________________________________________________________

PARTS KIT, FLUID PRESSURE FILTER.

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

Awarded to : Raevern industries Inc 191 W Olentangy Bldg C Powell OH
43065-9121 Posted 06/18/99 (I-SN344520).
Amount : $46,620.26 LINE 0001 THROUGH 0002
Dated : 18 Jun, 1999
Contract no: SP0750-99-M-N309

CNT SP0750-99-M-N309 AMT $46,620.26 LINE 0001 THROUGH 0002 DTD 061899 TO
Raevern industries Inc 191 W Olentangy Bldg C Powell OH 43065-9121 Posted
06/18/99 (I-SN344520). (0169)
____________________________________________________________________

COOLER, WATER, COMPRESSOR

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

Awarded to : Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
Posted 06/18/99 (I-SN344522).
Amount : $48,850.00 LINE 0001 THROUGH 0002
Dated : 18 Jun, 1999
Contract no: SP0700-99-G-0005-0146

CNT SP0700-99-G-0005-0146 AMT $48,850.00 LINE 0001 THROUGH 0002 DTD
061899 TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
Posted 06/18/99 (I-SN344522). (0169)
____________________________________________________________________

PUMP, ROTARY

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

Awarded to : Testek Inc 12271 Globe Rd Livonia MI 48150-1193 Posted 06/18/99
(I-SN344521).
Amount : $29,584.00 LINE 0001
Dated : 18 Jun, 1999
Contract no: SP0740-99-M-NM87

CNT SP0740-99-M-NM87 AMT $29,584.00 LINE 0001 DTD 061899 TO Testek Inc
12271 Globe Rd Livonia MI 48150-1193 Posted 06/18/99 (I-SN344521).
(0169)
____________________________________________________________________

CRANKSHAFT, COMPRESSOR.

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

Awarded to : RIX Industries 4900 Industrial Way P.O.Box 609 Benicia CA 94510
Posted 06/18/99 (I-SN344494).
Amount : $152,145.00 LINE 0001
Dated : 17 Jun, 1999
Contract no: SP0760-99-C-4712

CNT SP0760-99-C-4712 AMT $152,145.00 LINE 0001 DTD 061799 TO RIX
Industries 4900 Industrial Way P.O.Box 609 Benicia CA 94510 Posted
06/18/99 (I-SN344494). (0169)
____________________________________________________________________

NATURAL GAS WATER HEATERS

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
Contact : Carl Dozier, (256) 315-4151, Contracting Officer.

Awarded to : DME Unlimited, 5726 Cortez Road West #256, Bradenton, Florida
34210 Posted 06/18/99 (M-SN344719).
Amount : $46,778.00 LINE All
Dated : 08 Jun, 1999
Contract no: J129c

POC Carl Dozier, (256) 315-4151, Contracting Officer. CNT J129c AMT
$46,778.00 LINE All DTD 060899 TO DME Unlimited, 5726 Cortez Road West
#256, Bradenton, Florida 34210 Posted 06/18/99 (M-SN344719). (0169)
____________________________________________________________________

PROVIDE PIPE, FITTINGS AND VALVES FOR WATERLINE PROJECT AT BEALE AIR FORCE
BASE LOCATED NEAR MARYVILLE, CA

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : John Martin (757) 396-5041

Awarded to : Groeniger & Company, 300 Tahoe Ave. Roseville, CA 95678 Posted
06/18/99 (W-SN344775).
Amount : $355,742.60 LINE 0004 thru 0042 and 0044 thru 0059
Dated : 18 Jun, 1999
Contract no: N62678-99-C-0023

POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176 CNT
N62678-99-C-0023 AMT $355,742.60 LINE 0004 thru 0042 and 0044 thru 0059
DTD 061899 TO Groeniger & Company, 300 Tahoe Ave. Roseville, CA 95678
Posted 06/18/99 (W-SN344775). (0169)
____________________________________________________________________

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 : Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 06/18/99
(I-SN344489).
Amount : $181,096.92 LINE 0001 THROUGH 0004BB
Dated : 18 Jun, 1999
Contract no: N00383-96-G-003D-UBM9

CNT N00383-96-G-003D-UBM9 AMT $181,096.92 LINE 0001 THROUGH 0004BB DTD
061899 TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 06/18/99 (I-SN344489).
(0169)
____________________________________________________________________

TUBE, METALLIC. COPPER-NICKEL ALLOY (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 : Metalloy industries Inc 13101 Rachael Blvd P.O.Box 1150 Alachua
FL 32615 Posted 06/18/99 (I-SN344490).
Amount : $47,093.40 LINE 0001 THROUGH 0003
Dated : 18 Jun, 1999
Contract no: SP0760-99-M-7315

CNT SP0760-99-M-7315 AMT $47,093.40 LINE 0001 THROUGH 0003 DTD 061899 TO
Metalloy industries Inc 13101 Rachael Blvd P.O.Box 1150 Alachua FL 32615
Posted 06/18/99 (I-SN344490). (0169)
____________________________________________________________________

VALVE, VENT

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

Awarded to : Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA
19036-2107 Posted 06/18/99 (I-SN344530).
Amount : $79,786.80 LINE 0001AA THROUGH 0001AD
Dated : 17 Jun, 1999
Contract no: SP0740-99-M-NM83

CNT SP0740-99-M-NM83 AMT $79,786.80 LINE 0001AA THROUGH 0001AD DTD
061799 TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA
19036-2107 Posted 06/18/99 (I-SN344530). (0169)
____________________________________________________________________

PLUG, VALVE.

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 06/18/99
(I-SN344498).
Amount : $33,795.00 LINE 0001AA THROUGH 0001AB
Dated : 18 Jun, 1999
Contract no: SP0760-99-M-7386

CNT SP0760-99-M-7386 AMT $33,795.00 LINE 0001AA THROUGH 0001AB DTD
061899 TO Sarco Inc P O Box 893 Voorhees NJ 08043 Posted 06/18/99
(I-SN344498). (0169)
____________________________________________________________________

SLEEVE SUBASSEMBLY

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

Awarded to : Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 06/18/99
(I-SN344481).
Amount : $30,614.72 LINE 0001 THROUGH 0002
Dated : 18 Jun, 1999
Contract no: N00383-96-G-005D-U37L

CNT N00383-96-G-005D-U37L AMT $30,614.72 LINE 0001 THROUGH 0002 DTD
061899 TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 06/18/99 (I-SN344481).
(0169)
____________________________________________________________________

56 -- CEMENT, BULK PORTLAND, GENERAL CONSTRUCTION

Category : <56> (Construction and Building Materials)
Address : HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG 350 5TH
FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
Contact : Contracting Officer Rick Stieger (309) 782-8592

Awarded to : BLUE CIRCLE CEMENT, 2609 N 145TH EAST AVE, TULSA, OK 74116-0000
E-MAIL: stie...@ioc.army.mil, stie...@ioc.army.mil. Posted
06/18/99 (A-SN344871).
Amount : $0
Dated : 18 Jun, 1999
Contract no: DAAA09-99-D-3008

POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code DAAA09)
CNT DAAA09-99-D-3008 AMT $0 DTD 061899 TO BLUE CIRCLE CEMENT, 2609 N
145TH EAST AVE, TULSA, OK 74116-0000 E-MAIL: stie...@ioc.army.mil,
stie...@ioc.army.mil. Posted 06/18/99 (A-SN344871). (0169)
____________________________________________________________________

SWITCH, CODE INDICAT

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

Awarded to : Wright Source Inc 1563 E Dorothy Ln Suite 300-D Dayton OH 45429
Posted 06/18/99 (I-SN344538).
Amount : $25,652.25 LINE 0001 THROUGH 0002
Dated : 17 Jun, 1999
Contract no: SP0930-99-M-5654

CNT SP0930-99-M-5654 AMT $25,652.25 LINE 0001 THROUGH 0002 DTD 061799 TO
Wright Source Inc 1563 E Dorothy Ln Suite 300-D Dayton OH 45429 Posted
06/18/99 (I-SN344538). (0169)
____________________________________________________________________

TRANSFORMER, POWER

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

Awarded to : Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410 Posted 06/18/99 (I-SN344535).
Amount : $165,264.00 LINE 0001AA THROUGH 0001AH
Dated : 17 Jun, 1999
Contract no: SP0905-99-C-0016

CNT SP0905-99-C-0016 AMT $165,264.00 LINE 0001AA THROUGH 0001AH DTD
061799 TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410 Posted 06/18/99 (I-SN344535). (0169)
____________________________________________________________________

BATTERIES

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 : F. Robert Ribail, ph. (202) 305-7286

Awarded to : Interstate Batteries, 12770 Merit Drive, Dallas, Texas 75251
Posted 06/18/99 (W-SN344764).
Amount : $621,690.00 LINE 0001
Dated : 18 Jun, 1999
Contract no: 1PI-C-4180-99

POC F. Robert Ribail, ph. (202) 305-7286 CNT 1PI-C-4180-99 AMT
$621,690.00 LINE 0001 DTD 061899 TO Interstate Batteries, 12770 Merit
Drive, Dallas, Texas 75251 Posted 06/18/99 (W-SN344764). (0169)
____________________________________________________________________

MICROCIRCUIT, DIGITA

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

Awarded to : Raytheon Service Co 7201 Montana Ave El Paso TX 79925 Posted
06/18/99 (I-SN344537).
Amount : $25,263.55 LINE 0001 THROUGH 0002
Dated : 17 Jun, 1999
Contract no: SP0960-99-M-6208

CNT SP0960-99-M-6208 AMT $25,263.55 LINE 0001 THROUGH 0002 DTD 061799 TO
Raytheon Service Co 7201 Montana Ave El Paso TX 79925 Posted 06/18/99
(I-SN344537). (0169)
____________________________________________________________________

SWITCH ASSEMBLY

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

Awarded to : Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst NY
11757-0623 Posted 06/18/99 (I-SN344536).
Amount : $39,445.00 LINE 0001 THROUGH 0002
Dated : 17 Jun, 1999
Contract no: SP0930-99-M-6108

CNT SP0930-99-M-6108 AMT $39,445.00 LINE 0001 THROUGH 0002 DTD 061799 TO
Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst NY
11757-0623 Posted 06/18/99 (I-SN344536). (0169)
____________________________________________________________________

PURCHASE AND INSTALLATION OF SECURITY LOCKS

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami, FL
33126-1823
Contact : JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305)
437-2661, Fax: (305) 437-2752; JUNE L. LOPEZ, Contracting
Officer, Ph: (305) 437-2660

Awarded to : Ariel Alepuz, 6399 West End Blvd., New Orleans, LA 70124-2048
Posted 06/18/99 (W-SN344659).
Amount : $59,500.00 LINE 0001-0003
Dated : 16 Jun, 1999
Contract no: DAJN01-99-P-0035

POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305) 437-2661,
Fax: (305) 437-2752; JUNE L. LOPEZ, Contracting Officer, Ph: (305)
437-2660, Fax: (305) 437-2752 CNT DAJN01-99-P-0035 AMT $59,500.00 LINE
0001-0003 DTD 061699 TO Ariel Alepuz, 6399 West End Blvd., New Orleans,
LA 70124-2048 Posted 06/18/99 (W-SN344659). (0169)
____________________________________________________________________

PHARMACEUTICALS

Awarded to : Major Pharmaceuticals, 10700 W. Higgins Road, Suite 350,
Rosemont, IL 60018 Posted 06/18/99 (W-SN344693).
Amount : $8,000,000.00 (Four Year Estimate) LINE 42-2B
Dated : 01 Jul, 1999
Contract no: V797P-5389X

POC Theresa F. Wallk (708) 786-4948 CNT V797P-5389X AMT $8,000,000.00
(Four Year Estimate) LINE 42-2B DTD 070199 TO Major Pharmaceuticals,
10700 W. Higgins Road, Suite 350, Rosemont, IL 60018 Posted 06/18/99
(W-SN344693). (0169)
____________________________________________________________________

MEDICAL EQUIPMENT

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 : Sharon A. Mosher, Contracting Officer -- (708) 786-5188 TDD only
CNT V797P-3485k AMT $125,000 5 Yrs DTD 070199 TO Medical Design
Systems, 10645 Lackman Road, Lenexa, KS 66219 E-MAIL: click
here to contact contracting officer at the VANAC,
sharon...@med.va.gov.

Awarded to : Medical Design Systems, 10645 Lackman Road, Lenexa, KS 66219
E-MAIL: click here to contact contracting officer at the VANAC,
sharon...@med.va.gov. Posted 06/18/99 (W-SN344594).
Amount : $125,000 5 Yrs
Dated : 01 Jul, 1999
Contract no: V797P-3485k

POC Sharon A. Mosher, Contracting Officer -- (708) 786-5188 TDD only CNT
V797P-3485k AMT $125,000 5 Yrs DTD 070199 TO Medical Design Systems,
10645 Lackman Road, Lenexa, KS 66219 E-MAIL: click here to contact
contracting officer at the VANAC, sharon...@med.va.gov. Posted
06/18/99 (W-SN344594). (0169)
____________________________________________________________________

UPGRADE A NASA FRASTASCOPE TO INCLUDE 6X6" X-Y STAGE ASSEMBLY

Category : <66> (Instruments and Laboratory Equipment)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774

Awarded to : SRI INTERNATIONAL 333 RAVENSWOOD AVENUE MENLO PARK, CA 94025
WEB: Langley Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL:
Artistine Lethcoe-Reid, A.LETHC...@larc.nasa.gov. Posted
06/18/99 (D-SN344571).
Amount : $87477
Dated : 17 Jun, 1999
Contract no: L9162

POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432, Fax
(757) 864-9774, Email A.LETHC...@larc.nasa.gov CNT L9162 AMT $87477
DTD 061799 TO SRI INTERNATIONAL 333 RAVENSWOOD AVENUE MENLO PARK, CA
94025 WEB: Langley Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Artistine
Lethcoe-Reid, A.LETHC...@larc.nasa.gov. Posted 06/18/99 (D-SN344571).
(0169)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

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

Awarded to : PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L)
Posted 06/18/99 (I-SN344476).
Amount : $149353.40
Dated : 17 Jun, 1999
Contract no: SP030098DZ187/

POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030098DZ187/ AMT $149353.40 DTD 061799 TO
PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) Posted
06/18/99 (I-SN344476). (0169)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
Posted 06/18/99 (I-SN344477).
Amount : $5787.60
Dated : 17 Jun, 1999
Contract no: SP030098DZ186/

POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030098DZ186/ AMT $5787.60 DTD 061799 TO The
Wornick Company 200 N First Street Mc Allen TX 78501 (L) Posted 06/18/99
(I-SN344477). (0169)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
Posted 06/18/99 (I-SN344479).
Amount : $26235.58
Dated : 17 Jun, 1999
Contract no: SP030098DZ186/

POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030098DZ186/ AMT $26235.58 DTD 061799 TO The
Wornick Company 200 N First Street Mc Allen TX 78501 (L) Posted 06/18/99
(I-SN344479). (0169)
____________________________________________________________________

UGR-A, PERISHABLE LUNCH/DINNER MODULES

Awarded to : The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
Posted 06/18/99 (I-SN344480).
Amount : $53063.72
Dated : 17 Jun, 1999
Contract no: SP030098DZ186/

POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030098DZ186/ AMT $53063.72 DTD 061799 TO The
Wornick Company 200 N First Street Mc Allen TX 78501 (L) Posted 06/18/99
(I-SN344480). (0169)
____________________________________________________________________

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 N 1000 W Logan UT 84321 (S) Posted
06/18/99 (I-SN344478).
Amount : $44874.00
Dated : 17 Jun, 1999
Contract no: SP030099DZ187/

POC Contact: William Woltjen, 215/737-3831 contracting officer: a.carol
Santos, 215/737-3640 CNT SP030099DZ187/ AMT $44874.00 DTD 061799 TO
Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S) Posted 06/18/99
(I-SN344478). (0169)

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