Awards in CBD Issue of July 26, 2000 PSA-2650
Commerce Business Daily
TAB, TRIM, AIRCRAFT
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Frazier Aviation Inc 445 N Fox St San Fernando CA 91340 Posted
07/23/00 (I-SN477792).
Amount : $32,373.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0470-00-M-LN17
CNT SP0470-00-M-LN17 AMT $32,373.00 LINE 0001 DTD 072100 TO Frazier
Aviation Inc 445 N Fox St San Fernando CA 91340 Posted 07/23/00
(I-SN477792). (0205)
____________________________________________________________________
ARM ASSEMBLY, DOOR
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Seanair Machine Co Inc 95 Verde St Farmingdale NY 11735-6320
Posted 07/23/00 (I-SN477843).
Amount : $48,975.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0470-00-M-QG99
CNT SP0470-00-M-QG99 AMT $48,975.00 LINE 0001 DTD 072100 TO Seanair
Machine Co Inc 95 Verde St Farmingdale NY 11735-6320 Posted 07/23/00
(I-SN477843). (0205)
____________________________________________________________________
DUCT ASSEMBLY, ENGINE AIR, UPPER AFT.
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021 Posted 07/23/00 (I-SN477844).
Amount : $205,200.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0470-00-C-1222
CNT SP0470-00-C-1222 AMT $205,200.00 LINE 0001 DTD 072100 TO GSE
Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY 11788-2021 Posted
07/23/00 (I-SN477844). (0205)
____________________________________________________________________
SKIN, AIRCRAFT
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Aero Metal Forms Inc 2649 Esthner CT Wichita KS 67213-1849
Posted 07/23/00 (I-SN477834).
Amount : $61,758.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0470-00-C-1226
CNT SP0470-00-C-1226 AMT $61,758.00 LINE 0001 DTD 072100 TO Aero Metal
Forms Inc 2649 Esthner CT Wichita KS 67213-1849 Posted 07/23/00
(I-SN477834). (0205)
____________________________________________________________________
FITTING, STRUCTUAL C
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : CNC Mfg 42158 sarah Way Temecula CA 92590 Posted 07/23/00
(I-SN477822).
Amount : $56,200.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0460-00-M-4788
CNT SP0460-00-M-4788 AMT $56,200.00 LINE 0001 DTD 072100 TO CNC Mfg
42158 sarah Way Temecula CA 92590 Posted 07/23/00 (I-SN477822). (0205)
____________________________________________________________________
DUCT ASSEMBLY, AIR
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 07/23/00
(I-SN477825).
Amount : $31,300.23 LINE 0001AA THROUGH 0001AH
Dated : 21 Jul, 2000
Contract no: F42600-99-G-0002-TYT6
CNT F42600-99-G-0002-TYT6 AMT $31,300.23 LINE 0001AA THROUGH 0001AH DTD
072100 TO Lockheed Martin Corp Lockheed Martin Aeronautics Co Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 07/23/00
(I-SN477825). (0205)
____________________________________________________________________
PANEL ASSY, FRONT WINDSHIELD, R.H.
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : PPG Industries Inc Aircraft Products -- sales 1719 Highway 72 E
P.O.Box 040004 Huntsville AL 35804 Posted 07/23/00
(I-SN477818).
Amount : $27,976.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0470-00-M-LM98
CNT SP0470-00-M-LM98 AMT $27,976.00 LINE 0001 DTD 072100 TO PPG
Industries Inc Aircraft Products -- sales 1719 Highway 72 E P.O.Box
040004 Huntsville AL 35804 Posted 07/23/00 (I-SN477818). (0205)
____________________________________________________________________
DUCT ASSEMBLY, AC/HEATING AIRCRAFT
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522 Posted 07/23/00
(I-SN477835).
Amount : $29,812.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0470-00-M-QH01
CNT SP0470-00-M-QH01 AMT $29,812.00 LINE 0001 DTD 072100 TO Senior
Flexonics Inc Stainless Steel Products Div 2980 N San Fernando Blvd
Burbank CA 91504-2522 Posted 07/23/00 (I-SN477835). (0205)
____________________________________________________________________
SKIN, AIRCRAFT
Category : <15> (Aircraft and Airframe Structural Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 07/23/00 (I-SN477785).
Amount : $205,083.72 LINE 0001 THROUGH 0004
Dated : 19 Jul, 2000
Contract no: N00383-00-G-023B-TY21
CNT N00383-00-G-023B-TY21 AMT $205,083.72 LINE 0001 THROUGH 0004 DTD
071900 TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer 3447
Saint Augustine FL 32085-3447 Posted 07/23/00 (I-SN477785). (0205)
____________________________________________________________________
SENSOR, CABIN TEMP
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA 90245
Posted 07/23/00 (I-SN477826).
Amount : $46,631.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0470-00-M-LN06
CNT SP0470-00-M-LN06 AMT $46,631.00 LINE 0001 THROUGH 0002 DTD 072100 TO
Edel Engineering Corp 909 E El Segundo Blvd El Segundo CA 90245 Posted
07/23/00 (I-SN477826). (0205)
____________________________________________________________________
SHAFT, COUPLING
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Eaton aerospace LLC Vickers fluid systems amd 5353 Highland Dr
Jackson MS 39206-3449 Posted 07/23/00 (I-SN477842).
Amount : $61,182.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: F34601-98-G-0009-TYAJ
CNT F34601-98-G-0009-TYAJ AMT $61,182.00 LINE 0001 THROUGH 0002 DTD
072100 TO Eaton aerospace LLC Vickers fluid systems amd 5353 Highland Dr
Jackson MS 39206-3449 Posted 07/23/00 (I-SN477842). (0205)
____________________________________________________________________
NON-RECURRING ENGINEERING SERVICES
Category : <16> (Aircraft Components and Accessories)
Address : U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K, Bldg 401,
Lee Blvd., Fort Eustis, VA 23604-5577
Contact : Kay Griffin, Contract Specialist, (757) 878-5523 Ext. 244;
Sherrie Carmona, Contracting Officer, (757) 878-5223
Awarded to : Simula Safety Systems, Applied Technologies Division, 7414 S.
Harl Ave., Tempe, AZ 85283-4307 E-MAIL: Contract Specialist,
kgri...@tapo.eustis.army.mil. Posted 07/22/00 (W-SN477759).
Amount : $93,997.00 LINE 0001-0003
Dated : 20 Jul, 2000
Contract no: USZA95-00-P-0095
POC Kay Griffin, Contract Specialist, (757) 878-5523 Ext. 244; Sherrie
Carmona, Contracting Officer, (757) 878-5223 Ext. 242 CNT
USZA95-00-P-0095 AMT $93,997.00 LINE 0001-0003 DTD 072000 TO Simula
Safety Systems, Applied Technologies Division, 7414 S. Harl Ave., Tempe,
AZ 85283-4307 E-MAIL: Contract Specialist,
kgri...@tapo.eustis.army.mil. Posted 07/22/00 (W-SN477759). (0204)
____________________________________________________________________
ESCUTCHEON ASSEMBLY
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Weber Aircraft Inc passenger seat Div 2000 Weber Dr Gainesville
TX 76240-9699 Posted 07/23/00 (I-SN477808).
Amount : $96,967.50 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0470-00-M-QG98
CNT SP0470-00-M-QG98 AMT $96,967.50 LINE 0001 THROUGH 0002 DTD 072100 TO
Weber Aircraft Inc passenger seat Div 2000 Weber Dr Gainesville TX
76240-9699 Posted 07/23/00 (I-SN477808). (0205)
____________________________________________________________________
HOSE ASSEMBLY, OXYGEN SUPPLY
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Carleton Technologies Inc 10 Cobham Dr Orchard Park NY
14127-4195 Posted 07/23/00 (I-SN477819).
Amount : $108,111.15 LINE 0001AA THROUGH 0001AB
Dated : 21 Jul, 2000
Contract no: SP0460-00-C-0401
CNT SP0460-00-C-0401 AMT $108,111.15 LINE 0001AA THROUGH 0001AB DTD
072100 TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY
14127-4195 Posted 07/23/00 (I-SN477819). (0205)
____________________________________________________________________
MASK ASSEMBLY, FOLDING, QUIK-DON
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Scott Aviation Div of Scott Technologies Inc 225 Erie St
Lancaster NY 14086-9502 Posted 07/23/00 (I-SN477821).
Amount : $346,684.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0460-00-C-0402
CNT SP0460-00-C-0402 AMT $346,684.00 LINE 0001 DTD 072100 TO Scott
Aviation Div of Scott Technologies Inc 225 Erie St Lancaster NY
14086-9502 Posted 07/23/00 (I-SN477821). (0205)
____________________________________________________________________
CAM AND BEARING, TORQUE
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT
06096-1010 Posted 07/23/00 (I-SN477803).
Amount : $76,425.12 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: N00383-98-G-007A-TYW1
CNT N00383-98-G-007A-TYW1 AMT $76,425.12 LINE 0001 THROUGH 0002 DTD
072100 TO Hamilton Sundstrand Corp 1 Hamilton Rd Windsor Locks CT
06096-1010 Posted 07/23/00 (I-SN477803). (0205)
____________________________________________________________________
NOZZLE AND BAFFLE, T
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762 Posted
07/23/00 (I-SN477820).
Amount : $156,660.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0475-00-C-1316
CNT SP0475-00-C-1316 AMT $156,660.00 LINE 0001 THROUGH 0002 DTD 072100
TO Aerometals Inc 3920 Sandstone Dr El Dorado Hills CA 95762 Posted
07/23/00 (I-SN477820). (0205)
____________________________________________________________________
SEAL, METALLIC, SPECIAL.
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Rexnord Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018
Posted 07/23/00 (I-SN477845).
Amount : $123,024.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0460-00-C-0400
CNT SP0460-00-C-0400 AMT $123,024.00 LINE 0001 DTD 072100 TO Rexnord
Corp Seal Opn 634 Glenn Ave Wheeling IL 60090-6018 Posted 07/23/00
(I-SN477845). (0205)
____________________________________________________________________
DRIVER ASSY, OVE
Category : <16> (Aircraft Components and Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Kit Pack Co 285 E Thorpe Rd Las Cruces NM 88005 Posted 07/23/00
(I-SN477817).
Amount : $225,236.62 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0475-00-C-1304
CNT SP0475-00-C-1304 AMT $225,236.62 LINE 0001 DTD 072100 TO Kit Pack Co
285 E Thorpe Rd Las Cruces NM 88005 Posted 07/23/00 (I-SN477817).
(0205)
____________________________________________________________________
TRANSMISSI0N KIT
Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Subsea Air Systems 1505 S 93RD Unit M Seattle WA 98108 Posted
07/23/00 (I-SN477795).
Amount : $68,580.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0490-00-M-HL11
CNT SP0490-00-M-HL11 AMT $68,580.00 LINE 0001 DTD 072100 TO Subsea Air
Systems 1505 S 93RD Unit M Seattle WA 98108 Posted 07/23/00 (I-SN477795).
(0205)
____________________________________________________________________
SEAL, AIR, TURBINE ROTOR
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
Posted 07/23/00 (I-SN477790).
Amount : $125,925.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0480-00-C-0630
CNT SP0480-00-C-0630 AMT $125,925.00 LINE 0001 DTD 072100 TO Demusz Mfg
Co Inc 303 Burnham St East Hartford CT 06108-1131 Posted 07/23/00
(I-SN477790). (0205)
____________________________________________________________________
LEVER THROTTLE
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 07/23/00 (I-SN477804).
Amount : $48,513.55 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0480-00-M-A979
CNT SP0480-00-M-A979 AMT $48,513.55 LINE 0001 DTD 072100 TO Pro
Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
07/23/00 (I-SN477804). (0205)
____________________________________________________________________
BLADE, TURBINE ROTOR
Category : <28> (Engines, Turbines and Components)
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 07/23/00 (I-SN477829).
Amount : $99,437.50 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0480-00-M-ZA53
CNT SP0480-00-M-ZA53 AMT $99,437.50 LINE 0001 THROUGH 0002 DTD 072100 TO
Kellstrom Industries Inc Commuter and Helicopter Div 14000 NW 4th St Fort
Lauderdale FL 33325 Posted 07/23/00 (I-SN477829). (0205)
____________________________________________________________________
BODY ASSEMBLY
Category : <28> (Engines, Turbines and Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101
Posted 07/23/00 (I-SN477823).
Amount : $31,058.80 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0480-00-M-A991
CNT SP0480-00-M-A991 AMT $31,058.80 LINE 0001 THROUGH 0002 DTD 072100 TO
Pro Technical Products, Inc. 1220 Rock Street Rockford, IL 61101 Posted
07/23/00 (I-SN477823). (0205)
____________________________________________________________________
VIBRATOR, IGNITION COIL
Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 07/23/00 (I-SN477789).
Amount : $311,465.00 LINE 0001AA THROUGH 0002AB
Dated : 21 Jul, 2000
Contract no: SP0480-00-C-0625
CNT SP0480-00-C-0625 AMT $311,465.00 LINE 0001AA THROUGH 0002AB DTD
072100 TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 07/23/00 (I-SN477789). (0205)
____________________________________________________________________
CONTROL SEGMENT, NACELLE
Category : <29> (Engine Accessories)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
Posted 07/23/00 (I-SN477799).
Amount : $32,435.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0480-00-M-A997
CNT SP0480-00-M-A997 AMT $32,435.00 LINE 0001 DTD 072100 TO Triumph
Controls Inc 205 Church Rd North Wales PA 19454-4137 Posted 07/23/00
(I-SN477799). (0205)
____________________________________________________________________
SPROCKET WHEEL
Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : General Dynamics Armament Systems Inc 128 Lakeside Ave
Burlington VT 05401-4985 Posted 07/22/00 (I-SN477770).
Amount : $32,886.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: N00383-96-G-025G-UZC6
CNT N00383-96-G-025G-UZC6 AMT $32,886.00 LINE 0001 THROUGH 0002 DTD
072100 TO General Dynamics Armament Systems Inc 128 Lakeside Ave
Burlington VT 05401-4985 Posted 07/22/00 (I-SN477770). (0204)
____________________________________________________________________
BELLOWS, PRESSURE.
Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Aviarms Support Corp 80 Skyline Dr Plainview NY 11803 Posted
07/22/00 (I-SN477779).
Amount : $30,100.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0740-00-M-JK61
CNT SP0740-00-M-JK61 AMT $30,100.00 LINE 0001 DTD 072100 TO Aviarms
Support Corp 80 Skyline Dr Plainview NY 11803 Posted 07/22/00
(I-SN477779). (0204)
____________________________________________________________________
GEARCASE-MOTOR
Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Neotech Inc 2295 Amber Dr Line Lexington Industr Hatfield PA
19440 Posted 07/22/00 (I-SN477777).
Amount : $81,024.00 LINE 0001 THROUGH 0002
Dated : 22 Jul, 2000
Contract no: SP0740-00-M-NE27
CNT SP0740-00-M-NE27 AMT $81,024.00 LINE 0001 THROUGH 0002 DTD 072200 TO
Neotech Inc 2295 Amber Dr Line Lexington Industr Hatfield PA 19440 Posted
07/22/00 (I-SN477777). (0204)
____________________________________________________________________
GEARSHAFT, SPUR
Category : <30> (Mechanical Power Transmission Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
07/22/00 (I-SN477782).
Amount : $60,559.56 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0740-00-M-JK72
CNT SP0740-00-M-JK72 AMT $60,559.56 LINE 0001 DTD 072100 TO General
Electric Supply Co Support Services OPNS Sub of General Electric Co 14000
Horizon Way Mount Laurel NJ 08054 Posted 07/22/00 (I-SN477782). (0204)
____________________________________________________________________
BEARING, BALL, ANNULAR
Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 07/23/00 (I-SN477786).
Amount : $88,271.80 LINE 0001 THROUGH 0004
Dated : 21 Jul, 2000
Contract no: N00383-97-G-012N-XH7Q
CNT N00383-97-G-012N-XH7Q AMT $88,271.80 LINE 0001 THROUGH 0004 DTD
072100 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06615-9129 Posted 07/23/00 (I-SN477786). (0205)
____________________________________________________________________
BEARING, ROLLER, CYLINDRICAL
Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
07/23/00 (I-SN477788).
Amount : $497,620.00 LINE 0001AA THROUGH 0001AD
Dated : 21 Jul, 2000
Contract no: SP0441-00-C-0918
CNT SP0441-00-C-0918 AMT $497,620.00 LINE 0001AA THROUGH 0001AD DTD
072100 TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
07/23/00 (I-SN477788). (0205)
____________________________________________________________________
BEARING, BALL, ANNULAR
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 07/23/00 (I-SN477846).
Amount : $101,150.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0441-00-C-0919
CNT SP0441-00-C-0919 AMT $101,150.00 LINE 0001 THROUGH 0002 DTD 072100
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough NH
03458-1709 Posted 07/23/00 (I-SN477846). (0205)
____________________________________________________________________
BEARING, BALL, ANNULAR
Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Barden Corp the 200 Park Ave Danbury CT 06810-7505 Posted
07/23/00 (I-SN477806).
Amount : $45,568.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0441-00-M-TJ52
CNT SP0441-00-M-TJ52 AMT $45,568.00 LINE 0001 THROUGH 0002 DTD 072100 TO
Barden Corp the 200 Park Ave Danbury CT 06810-7505 Posted 07/23/00
(I-SN477806). (0205)
____________________________________________________________________
BEARING, BALL, ANNULAR
Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio TX
78237-0343 Posted 07/23/00 (I-SN477787).
Amount : $57,575.70 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0441-00-C-0903
CNT SP0441-00-C-0903 AMT $57,575.70 LINE 0001 THROUGH 0002 DTD 072100 TO
Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio TX
78237-0343 Posted 07/23/00 (I-SN477787). (0205)
____________________________________________________________________
BUSHING, SLEEVE
Category : <31> (Bearings)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Systems and Electronics Inc 201 Evans Ln Saint Louis Mo
63121-1126 Posted 07/23/00 (I-SN477791).
Amount : $62,006.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: F34601-97-G-0003-TY94
CNT F34601-97-G-0003-TY94 AMT $62,006.00 LINE 0001 THROUGH 0002 DTD
072100 TO Systems and Electronics Inc 201 Evans Ln Saint Louis Mo
63121-1126 Posted 07/23/00 (I-SN477791). (0205)
____________________________________________________________________
SHACKLE, SAFETY ANCHOR.
Category : <40> (Rope, Cable, Chain and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg WV
26102-0599 Posted 07/22/00 (I-SN477776).
Amount : $150,026.81 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0750-00-C-3931
CNT SP0750-00-C-3931 AMT $150,026.81 LINE 0001 THROUGH 0002 DTD 072100
TO Smith W H Hardware Co 1000 DuPont Rd P.O. Box 599 Parkersburg WV
26102-0599 Posted 07/22/00 (I-SN477776). (0204)
____________________________________________________________________
FAN, VANEAXIAL
Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : New Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S
Broadway P.O.Box 5000 New Philadelphia OH 44663-3873 Posted
07/23/00 (I-SN477852).
Amount : $28,225.00 LINE 0001
Dated : 23 Jul, 2000
Contract no: SP0560-00-M-X933
CNT SP0560-00-M-X933 AMT $28,225.00 LINE 0001 DTD 072300 TO New
Philadelphia Fan Co Subsidiary of Howden Fan Co 338 S Broadway P.O.Box
5000 New Philadelphia OH 44663-3873 Posted 07/23/00 (I-SN477852).
(0205)
____________________________________________________________________
PUMP, HYDRAULIC RAM, HAND DRIVEN
Category : <43> (Pumps and Compressors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
Posted 07/22/00 (I-SN477772).
Amount : $31,493.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0700-99-G-0014-0131
CNT SP0700-99-G-0014-0131 AMT $31,493.00 LINE 0001 DTD 072100 TO Tactair
Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088 Posted 07/22/00
(I-SN477772). (0204)
____________________________________________________________________
HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE
Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Wellman thermal systems corp 1 Progress Rd shelbyville IN
46176-1837 Posted 07/23/00 (I-SN477857).
Amount : $55,748.00 LINE 0001 THROUGH 0002
Dated : 22 Jul, 2000
Contract no: SP0560-00-M-X857
CNT SP0560-00-M-X857 AMT $55,748.00 LINE 0001 THROUGH 0002 DTD 072200 TO
Wellman thermal systems corp 1 Progress Rd shelbyville IN 46176-1837
Posted 07/23/00 (I-SN477857). (0205)
____________________________________________________________________
HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE
Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Wellman thermal systems corp 1 Progress Rd shelbyville IN
46176-1837 Posted 07/23/00 (I-SN477860).
Amount : $27,874.00 LINE 0001 THROUGH 0002
Dated : 22 Jul, 2000
Contract no: SP0560-00-M-V053
CNT SP0560-00-M-V053 AMT $27,874.00 LINE 0001 THROUGH 0002 DTD 072200 TO
Wellman thermal systems corp 1 Progress Rd shelbyville IN 46176-1837
Posted 07/23/00 (I-SN477860). (0205)
____________________________________________________________________
HEATING ELEMENT, ELECTRICAL, IMMERSION TYPE
Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Wellman thermal systems corp 1 Progress Rd shelbyville IN
46176-1837 Posted 07/23/00 (I-SN477856).
Amount : $55,748.00 LINE 0001 THROUGH 0002
Dated : 22 Jul, 2000
Contract no: SP0560-00-M-X850
CNT SP0560-00-M-X850 AMT $55,748.00 LINE 0001 THROUGH 0002 DTD 072200 TO
Wellman thermal systems corp 1 Progress Rd shelbyville IN 46176-1837
Posted 07/23/00 (I-SN477856). (0205)
____________________________________________________________________
HOSE ASSY, NONMETALLIC.
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Eaton Aeroquip Inc engineered Systems Div 300 S East Ave Jackson
MI 49203-1972 Posted 07/22/00 (I-SN477783).
Amount : $97,548.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0740-00-C-3560
CNT SP0740-00-C-3560 AMT $97,548.00 LINE 0001 DTD 072100 TO Eaton
Aeroquip Inc engineered Systems Div 300 S East Ave Jackson MI 49203-1972
Posted 07/22/00 (I-SN477783). (0204)
____________________________________________________________________
HOSE ASSEMBLY, NONMETALLIC.
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821
Posted 07/22/00 (I-SN477773).
Amount : $27,072.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0750-00-M-C707
CNT SP0750-00-M-C707 AMT $27,072.00 LINE 0001 THROUGH 0002 DTD 072100 TO
Slate Enterprises Inc 2923 Saturn St Suite C Brea CA 92821 Posted
07/22/00 (I-SN477773). (0204)
____________________________________________________________________
HOSE ASSEMBLY, METAL.
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
07/22/00 (I-SN477781).
Amount : $380,383.13 LINE 0001 THROUGH 5002
Dated : 21 Jul, 2000
Contract no: F34601-97-G-0001-UB1M
CNT F34601-97-G-0001-UB1M AMT $380,383.13 LINE 0001 THROUGH 5002 DTD
072100 TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted 07/22/00
(I-SN477781). (0204)
____________________________________________________________________
HOSE ASSEMBLY, NONMETALLIC.
Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269 Posted
07/22/00 (I-SN477775).
Amount : $36,724.35 LINE 0001 THROUGH 0003
Dated : 21 Jul, 2000
Contract no: SP0760-00-M-4925
CNT SP0760-00-M-4925 AMT $36,724.35 LINE 0001 THROUGH 0003 DTD 072100 TO
Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269 Posted 07/22/00
(I-SN477775). (0204)
____________________________________________________________________
SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Ontic Engineering and Mfg Inc 20360 Plummer St P.O.Box 2422
Chatsworth CA 91311 Posted 07/22/00 (I-SN477774).
Amount : $32,468.55 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0760-00-M-L878
CNT SP0760-00-M-L878 AMT $32,468.55 LINE 0001 DTD 072100 TO Ontic
Engineering and Mfg Inc 20360 Plummer St P.O.Box 2422 Chatsworth CA 91311
Posted 07/22/00 (I-SN477774). (0204)
____________________________________________________________________
PARTS KIT, VALVE
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 07/22/00 (I-SN477780).
Amount : $76,648.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: F41608-98-G-0009-UB7M
CNT F41608-98-G-0009-UB7M AMT $76,648.00 LINE 0001 DTD 072100 TO
Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box 3951 North
Hollywood CA 91605 Posted 07/22/00 (I-SN477780). (0204)
____________________________________________________________________
VALVE, BUTTERFLY.
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Parker Hannifin Customer Support Inc 16666 Von Karman Ave Irvine
CA 92606 Posted 07/22/00 (I-SN477771).
Amount : $445,825.80 LINE 0001AA THROUGH 0002AD
Dated : 21 Jul, 2000
Contract no: N00383-99-G-016H-UBA3
CNT N00383-99-G-016H-UBA3 AMT $445,825.80 LINE 0001AA THROUGH 0002AD DTD
072100 TO Parker Hannifin Customer Support Inc 16666 Von Karman Ave
Irvine CA 92606 Posted 07/22/00 (I-SN477771). (0204)
____________________________________________________________________
VALVE, BALL 4 INCH
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Guico Machine Works Inc 1170 Destrehan Ave Harvey LA 70058
Posted 07/22/00 (I-SN477784).
Amount : $37,125.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0760-00-M-4931
CNT SP0760-00-M-4931 AMT $37,125.00 LINE 0001 DTD 072100 TO Guico
Machine Works Inc 1170 Destrehan Ave Harvey LA 70058 Posted 07/22/00
(I-SN477784). (0204)
____________________________________________________________________
ACTUATOR, ELECTRO-MECHANICAL, ROTARY.
Category : <48> (Valves)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595
Awarded to : Eim Co Inc 13840 Pike Rd Missouri City TX 77489-1005 Posted
07/22/00 (I-SN477778).
Amount : $26,985.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0760-00-M-7503
CNT SP0760-00-M-7503 AMT $26,985.00 LINE 0001 DTD 072100 TO Eim Co Inc
13840 Pike Rd Missouri City TX 77489-1005 Posted 07/22/00 (I-SN477778).
(0204)
____________________________________________________________________
REEL, STATIC DISCHARGE. MAXIMUM DIMENSIONS;
Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : National Industrial Products Corp 1400 Taylors Ln Riverton NJ
08077 Posted 07/23/00 (I-SN477858).
Amount : $79,620.00 LINE 0001 THROUGH 0002
Dated : 22 Jul, 2000
Contract no: SP0560-00-W-0611
CNT SP0560-00-W-0611 AMT $79,620.00 LINE 0001 THROUGH 0002 DTD 072200 TO
National Industrial Products Corp 1400 Taylors Ln Riverton NJ 08077
Posted 07/23/00 (I-SN477858). (0205)
____________________________________________________________________
MOUNT, RESILIENT
Category : <53> (Hardware and Abrasives)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Defense Stampings and Engineering 653 South I St Pensacola FL
32501 Posted 07/23/00 (I-SN477841).
Amount : $44,523.90 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0440-00-M-CN35
CNT SP0440-00-M-CN35 AMT $44,523.90 LINE 0001 DTD 072100 TO Defense
Stampings and Engineering 653 South I St Pensacola FL 32501 Posted
07/23/00 (I-SN477841). (0205)
____________________________________________________________________
NOUN: BOLT, EXTERNALLY REL,NSN: 5306-00-177-5712, P/N: 1-100-502-02, QTY:
12,729 EACH
Category : <53> (Hardware and Abrasives)
Address : Commander, U. S. Army Aviation & Missile Command, Acquisition
Center, Buiding 5303, Redstone Arsenal, AL 35898-5280
Contact : Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256)
955-9192, Harold Jones, Contracting Officer CNT
N00383-98-G-003A/ D.O.
Awarded to : Honeywell International Inc., Engines and Systems, 111 South
34th Street, P.O. Box 52181, Phoenix, AZ 85072-2181 E-MAIL:
Click here to contact the Contract Specialist via,
marsha...@redstone.army.mil. Posted 07/22/00 (W-SN477761).
Amount : $82,738.00 LINE 0001AA
Dated : 19 Jul, 2000
Contract no: N00383-98-G-003A/
POC Point of contact is Marsha Flakes, AMSAM-AC-LS-T, (256) 955-9192,
Harold Jones, Contracting Officer CNT N00383-98-G-003A/ D.O. BS99 AMT
$82,738.00 LINE 0001AA DTD 071900 TO Honeywell International Inc.,
Engines and Systems, 111 South 34th Street, P.O. Box 52181, Phoenix, AZ
85072-2181 E-MAIL: Click here to contact the Contract Specialist via,
marsha...@redstone.army.mil. Posted 07/22/00 (W-SN477761). (0204)
____________________________________________________________________
WASHER, FLAT
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 07/23/00 (I-SN477854).
Amount : $37,590.00 LINE 0001AA THROUGH 0001AB
Dated : 22 Jul, 2000
Contract no: SP0700-99-G-0010-TZ9B
CNT SP0700-99-G-0010-TZ9B AMT $37,590.00 LINE 0001AA THROUGH 0001AB DTD
072200 TO Honeywell Intl Inc Defense and Space 1300 W Warner Rd Tempe AZ
85285-2200 Posted 07/23/00 (I-SN477854). (0205)
____________________________________________________________________
RIVET, BLIND
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Refa Intl 414 W Fork Dr Arlington TX 76012 Posted 07/23/00
(I-SN477862).
Amount : $39,684.50 LINE 0001 THROUGH 0003
Dated : 22 Jul, 2000
Contract no: SP0540-00-M-QEE6
CNT SP0540-00-M-QEE6 AMT $39,684.50 LINE 0001 THROUGH 0003 DTD 072200 TO
Refa Intl 414 W Fork Dr Arlington TX 76012 Posted 07/23/00 (I-SN477862).
(0205)
____________________________________________________________________
SCREW, CAP, SOCKET HE
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Refa Intl 414 W Fork Dr Arlington TX 76012 Posted 07/23/00
(I-SN477855).
Amount : $65,800.00 LINE 0001
Dated : 22 Jul, 2000
Contract no: SP0540-00-M-Y937
CNT SP0540-00-M-Y937 AMT $65,800.00 LINE 0001 DTD 072200 TO Refa Intl
414 W Fork Dr Arlington TX 76012 Posted 07/23/00 (I-SN477855). (0205)
____________________________________________________________________
NUT, SELF-LOCKING, BARREL
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Bristol Industries 630 E Lambert Road Brea CA 92622 Posted
07/23/00 (I-SN477859).
Amount : $37,125.00 LINE 0001
Dated : 22 Jul, 2000
Contract no: SP0540-00-M-Y941
CNT SP0540-00-M-Y941 AMT $37,125.00 LINE 0001 DTD 072200 TO Bristol
Industries 630 E Lambert Road Brea CA 92622 Posted 07/23/00 (I-SN477859).
(0205)
____________________________________________________________________
SEAL, LOW PRESSURE TURBINE
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Ferrotherm Co Inc 4758 Warner Rd Cleveland OH 44125 Posted
07/23/00 (I-SN477849).
Amount : $35,000.00 LINE 0001
Dated : 23 Jul, 2000
Contract no: SP0540-00-M-Y750
CNT SP0540-00-M-Y750 AMT $35,000.00 LINE 0001 DTD 072300 TO Ferrotherm
Co Inc 4758 Warner Rd Cleveland OH 44125 Posted 07/23/00 (I-SN477849).
(0205)
____________________________________________________________________
PIN, KNEE, SHOCK STRUT
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble Ave
Cleveland OH 44105 Posted 07/23/00 (I-SN477848).
Amount : $51,100.00 LINE 0001 THROUGH 0002
Dated : 23 Jul, 2000
Contract no: N00383-99-G-018B-TZ05
CNT N00383-99-G-018B-TZ05 AMT $51,100.00 LINE 0001 THROUGH 0002 DTD
072300 TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble Ave
Cleveland OH 44105 Posted 07/23/00 (I-SN477848). (0205)
____________________________________________________________________
SEAL
Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Kampi Components Co Inc 88 Canal Rd Fairless Hills PA 19030
Posted 07/23/00 (I-SN477861).
Amount : $64,771.60 LINE 0001
Dated : 22 Jul, 2000
Contract no: SP0540-00-M-Z218
CNT SP0540-00-M-Z218 AMT $64,771.60 LINE 0001 DTD 072200 TO Kampi
Components Co Inc 88 Canal Rd Fairless Hills PA 19030 Posted 07/23/00
(I-SN477861). (0205)
____________________________________________________________________
PLUG, MACHINE THREAD, MAGNETIC
Category : <53> (Hardware and Abrasives)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665 Posted 07/23/00 (I-SN477801).
Amount : $84,000.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0450-00-M-WJ38
CNT SP0450-00-M-WJ38 AMT $84,000.00 LINE 0001 THROUGH 0002 DTD 072100 TO
Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211 Ravenna OH
44266-9665 Posted 07/23/00 (I-SN477801). (0205)
____________________________________________________________________
LUMBER, SOFTWOOD, DIMENSION; IN ACCORDANCE
Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Cook Lumber Co Inc 7308 North St SW Lakewood WA 98498 Posted
07/23/00 (I-SN477851).
Amount : $27,805.20 LINE 0001
Dated : 23 Jul, 2000
Contract no: SP0560-00-M-X848
CNT SP0560-00-M-X848 AMT $27,805.20 LINE 0001 DTD 072300 TO Cook Lumber
Co Inc 7308 North St SW Lakewood WA 98498 Posted 07/23/00 (I-SN477851).
(0205)
____________________________________________________________________
CABLE ASSEMBLY SET, ELECTRICAL
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Times Microwave Systems 358 Hall Ave Wallingford CT 06492-5039
Posted 07/23/00 (I-SN477827).
Amount : $35,970.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0451-00-M-YB49
CNT SP0451-00-M-YB49 AMT $35,970.00 LINE 0001 DTD 072100 TO Times
Microwave Systems 358 Hall Ave Wallingford CT 06492-5039 Posted 07/23/00
(I-SN477827). (0205)
____________________________________________________________________
HOLDER ASSEMBLY, ELECTRICAL CONTACT BRUSH
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne
NJ 07002-5020 Posted 07/23/00 (I-SN477798).
Amount : $87,750.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0430-00-C-0820
CNT SP0430-00-C-0820 AMT $87,750.00 LINE 0001 THROUGH 0002 DTD 072100 TO
Airflyte Electronics Co Inc 56 New Hook Rd P.O.Box 231 Bayonne NJ
07002-5020 Posted 07/23/00 (I-SN477798). (0205)
____________________________________________________________________
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 07/23/00 (I-SN477811).
Amount : $273,240.00 LINE 0001AA THROUGH 0002AC
Dated : 21 Jul, 2000
Contract no: SP0451-00-C-0510
CNT SP0451-00-C-0510 AMT $273,240.00 LINE 0001AA THROUGH 0002AC DTD
072100 TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 07/23/00 (I-SN477811). (0205)
____________________________________________________________________
SPLICE, CONDUCTOR
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Superior fuse & MFG Co Inc 1333 Southwest 30TH Avenue Deerfield
Beach, FL. 33442 Posted 07/23/00 (I-SN477802).
Amount : $26,460.00 LINE 0001 THROUGH 0003
Dated : 21 Jul, 2000
Contract no: SP0430-00-M-GH59
CNT SP0430-00-M-GH59 AMT $26,460.00 LINE 0001 THROUGH 0003 DTD 072100 TO
Superior fuse & MFG Co Inc 1333 Southwest 30TH Avenue Deerfield Beach,
FL. 33442 Posted 07/23/00 (I-SN477802). (0205)
____________________________________________________________________
CORD ASSEMBLY, ELECTRICAL
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Astrocom Electronics Inc 115 DK Lifgen Dr Colliersville NY 13747
Posted 07/23/00 (I-SN477830).
Amount : $35,926.40 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0451-00-M-YB17
CNT SP0451-00-M-YB17 AMT $35,926.40 LINE 0001 DTD 072100 TO Astrocom
Electronics Inc 115 DK Lifgen Dr Colliersville NY 13747 Posted 07/23/00
(I-SN477830). (0205)
____________________________________________________________________
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Dcx-Chol Enterprises Inc 3002 N State Hwy 83 Franktown Co 80116
Posted 07/23/00 (I-SN477794).
Amount : $96,890.40 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0451-00-M-VF37
CNT SP0451-00-M-VF37 AMT $96,890.40 LINE 0001 DTD 072100 TO Dcx-Chol
Enterprises Inc 3002 N State Hwy 83 Franktown Co 80116 Posted 07/23/00
(I-SN477794). (0205)
____________________________________________________________________
WIRING HARNESS, BRAN
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Aeroproducts Inc 4325 Britley Ln Harrisburg NC 28075 Posted
07/23/00 (I-SN477797).
Amount : $31,325.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0451-00-M-YB40
CNT SP0451-00-M-YB40 AMT $31,325.00 LINE 0001 DTD 072100 TO Aeroproducts
Inc 4325 Britley Ln Harrisburg NC 28075 Posted 07/23/00 (I-SN477797).
(0205)
____________________________________________________________________
ARMATURE, MOTOR
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Telair Intl Corp 1950 Williams Dr Oxnard CA 93030 Posted
07/23/00 (I-SN477800).
Amount : $25,002.92 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0430-00-C-0825
CNT SP0430-00-C-0825 AMT $25,002.92 LINE 0001 DTD 072100 TO Telair Intl
Corp 1950 Williams Dr Oxnard CA 93030 Posted 07/23/00 (I-SN477800).
(0205)
____________________________________________________________________
GEARSHAFT SPUR
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Leschmann Logistics 16178 Lake of Egypt Rd Creal Springs IL
62922 Posted 07/23/00 (I-SN477815).
Amount : $32,605.74 LINE 0001
Dated : 22 Jul, 2000
Contract no: SP0430-00-M-MJ64
CNT SP0430-00-M-MJ64 AMT $32,605.74 LINE 0001 DTD 072200 TO Leschmann
Logistics 16178 Lake of Egypt Rd Creal Springs IL 62922 Posted 07/23/00
(I-SN477815). (0205)
____________________________________________________________________
STATOR, GENERATOR
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted
07/23/00 (I-SN477838).
Amount : $102,460.00 LINE 0001AA THROUGH 0002AC
Dated : 21 Jul, 2000
Contract no: SP0430-00-C-0821
CNT SP0430-00-C-0821 AMT $102,460.00 LINE 0001AA THROUGH 0002AC DTD
072100 TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3000 Posted 07/23/00
(I-SN477838). (0205)
____________________________________________________________________
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Certified MFG Inc 590 Armistead Blvd Holt FL 32564 Posted
07/23/00 (I-SN477837).
Amount : $32,779.04 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0451-00-M-YB39
CNT SP0451-00-M-YB39 AMT $32,779.04 LINE 0001 DTD 072100 TO Certified
MFG Inc 590 Armistead Blvd Holt FL 32564 Posted 07/23/00 (I-SN477837).
(0205)
____________________________________________________________________
GOVERNOR, MOTOR
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Emerson Electric Co DBA Kato Engineering 2075 Howard Dr Mankato
MN 56002-8447 Posted 07/23/00 (I-SN477814).
Amount : $25,668.00 LINE 0001
Dated : 22 Jul, 2000
Contract no: SP0430-00-M-MH53
CNT SP0430-00-M-MH53 AMT $25,668.00 LINE 0001 DTD 072200 TO Emerson
Electric Co DBA Kato Engineering 2075 Howard Dr Mankato MN 56002-8447
Posted 07/23/00 (I-SN477814). (0205)
____________________________________________________________________
STATOR, MOTOR
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856 Posted 07/23/00 (I-SN477832).
Amount : $27,280.00 LINE 0001AA THROUGH 0001AN
Dated : 22 Jul, 2000
Contract no: SP0430-00-M-MJ97
CNT SP0430-00-M-MJ97 AMT $27,280.00 LINE 0001AA THROUGH 0001AN DTD
072200 TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856 Posted 07/23/00 (I-SN477832). (0205)
____________________________________________________________________
MOTOR, ALTERNATING CURRENT
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Summit Associates 10910-H Southlake Court Richmond, VA.
23236-3914 Posted 07/23/00 (I-SN477812).
Amount : $30,130.00 LINE 0001
Dated : 22 Jul, 2000
Contract no: SP0430-00-M-MH41
CNT SP0430-00-M-MH41 AMT $30,130.00 LINE 0001 DTD 072200 TO Summit
Associates 10910-H Southlake Court Richmond, VA. 23236-3914 Posted
07/23/00 (I-SN477812). (0205)
____________________________________________________________________
END BELL, ELECTRICAL
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Lucas Aerospace Power Equipment Corp 777 Lena Dr Aurora OH 44202
Posted 07/23/00 (I-SN477833).
Amount : $40,469.76 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0430-00-M-MH74
CNT SP0430-00-M-MH74 AMT $40,469.76 LINE 0001 DTD 072100 TO Lucas
Aerospace Power Equipment Corp 777 Lena Dr Aurora OH 44202 Posted
07/23/00 (I-SN477833). (0205)
____________________________________________________________________
BATTERY POWER SUPPLY
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720
Posted 07/23/00 (I-SN477813).
Amount : $217,514.50 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0430-00-C-0834
CNT SP0430-00-C-0834 AMT $217,514.50 LINE 0001 THROUGH 0002 DTD 072100
TO Tesla Industries Inc 109 Centerpoint Blvd New Castle DE 19720 Posted
07/23/00 (I-SN477813). (0205)
____________________________________________________________________
DISTRIBUTION BOX
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Grove U S LLC 1086 Wayne Ave Chambersburg PA 17201-2924 Posted
07/23/00 (I-SN477807).
Amount : $26,920.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0430-00-M-ML44
CNT SP0430-00-M-ML44 AMT $26,920.00 LINE 0001 DTD 072100 TO Grove U S
LLC 1086 Wayne Ave Chambersburg PA 17201-2924 Posted 07/23/00
(I-SN477807). (0205)
____________________________________________________________________
CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 07/23/00 (I-SN477824).
Amount : $125,892.00 LINE 0001AA THROUGH 0001AD
Dated : 21 Jul, 2000
Contract no: SP0451-00-C-0509
CNT SP0451-00-C-0509 AMT $125,892.00 LINE 0001AA THROUGH 0001AD DTD
072100 TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514 Posted 07/23/00 (I-SN477824). (0205)
____________________________________________________________________
ROTOR, SHAFT
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
Posted 07/23/00 (I-SN477793).
Amount : $26,403.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0430-00-M-MK98
CNT SP0430-00-M-MK98 AMT $26,403.00 LINE 0001 DTD 072100 TO New ERA
Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402 Posted 07/23/00
(I-SN477793). (0205)
____________________________________________________________________
BATTERY BOX
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Lasmer Industries Inc 555 Mill Run Road Post Office Box 170
Kerrville TX 78028 Posted 07/23/00 (I-SN477816).
Amount : $282,510.00 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0430-00-C-0838
CNT SP0430-00-C-0838 AMT $282,510.00 LINE 0001 THROUGH 0002 DTD 072100
TO Lasmer Industries Inc 555 Mill Run Road Post Office Box 170 Kerrville
TX 78028 Posted 07/23/00 (I-SN477816). (0205)
____________________________________________________________________
BATTERY ASSEMBLY
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Hawker energy products Inc 617 N ridgeview Dr warrensburg Mo
64093 Posted 07/23/00 (I-SN477828).
Amount : $240,944.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0430-00-C-0831
CNT SP0430-00-C-0831 AMT $240,944.00 LINE 0001 DTD 072100 TO Hawker
energy products Inc 617 N ridgeview Dr warrensburg Mo 64093 Posted
07/23/00 (I-SN477828). (0205)
____________________________________________________________________
DISTRIBUTION BOX
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Centroid, Inc. 111 Ames Ct. Plainview, NY 11803 Posted 07/23/00
(I-SN477810).
Amount : $78,900.00 LINE 0001
Dated : 22 Jul, 2000
Contract no: SP0430-00-M-MK44
CNT SP0430-00-M-MK44 AMT $78,900.00 LINE 0001 DTD 072200 TO Centroid,
Inc. 111 Ames Ct. Plainview, NY 11803 Posted 07/23/00 (I-SN477810).
(0205)
____________________________________________________________________
BRACKET
Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037 Posted 07/23/00 (I-SN477805).
Amount : $25,900.80 LINE 0001 THROUGH 0002
Dated : 22 Jul, 2000
Contract no: SP0430-00-M-MH48
CNT SP0430-00-M-MH48 AMT $25,900.80 LINE 0001 THROUGH 0002 DTD 072200 TO
Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San Antonio TX
78222-2037 Posted 07/23/00 (I-SN477805). (0205)
____________________________________________________________________
CLAMP ASSEMBLY, RUNWAY LIGHT
Category : <62> (Lighting Fixtures and Lamps)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Morning Star Industries Inc 665 Bayberry Ln P.O.Box 1266 Jensen
Beach FL 34958 Posted 07/23/00 (I-SN477853).
Amount : $42,756.75 LINE 0001 THROUGH 0006
Dated : 22 Jul, 2000
Contract no: SP0560-00-M-Y137
CNT SP0560-00-M-Y137 AMT $42,756.75 LINE 0001 THROUGH 0006 DTD 072200 TO
Morning Star Industries Inc 665 Bayberry Ln P.O.Box 1266 Jensen Beach FL
34958 Posted 07/23/00 (I-SN477853). (0205)
____________________________________________________________________
PANEL, INDICATOR
Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Marine Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton
NJ 07014-1135 Posted 07/23/00 (I-SN477836).
Amount : $99,306.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0414-00-M-2197
CNT SP0414-00-M-2197 AMT $99,306.00 LINE 0001 DTD 072100 TO Marine
Electric Systems Inc 2 Bridewell Pl P.O.Box 1135 Clifton NJ 07014-1135
Posted 07/23/00 (I-SN477836). (0205)
____________________________________________________________________
TRANSMITTER, LIQUID QUANTITY
Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Pioneer Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY
11206-3299 Posted 07/23/00 (I-SN477809).
Amount : $44,961.90 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0440-00-M-JM38
CNT SP0440-00-M-JM38 AMT $44,961.90 LINE 0001 DTD 072100 TO Pioneer
Valve and Fitting Co Inc 93 Seigel Street Brooklyn, NY 11206-3299 Posted
07/23/00 (I-SN477809). (0205)
____________________________________________________________________
THERMOMETER, INDICATING, CAPILLARY TUBE AND BULB
Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Electro Products Inc Div of automation technology, Inc P O Box
1000 Gonzalez FL 32560 Posted 07/23/00 (I-SN477796).
Amount : $31,250.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0440-00-M-DK81
CNT SP0440-00-M-DK81 AMT $31,250.00 LINE 0001 DTD 072100 TO Electro
Products Inc Div of automation technology, Inc P O Box 1000 Gonzalez FL
32560 Posted 07/23/00 (I-SN477796). (0205)
____________________________________________________________________
NITRIC ACID, TECHNICAL.
Category : <68> (Chemicals and Chemical Products)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Phoenix Industries Inc 1519 chamberlayne Pky Richmond VA 23222
Posted 07/23/00 (I-SN477840).
Amount : $25,135.50 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0450-00-M-SF68
CNT SP0450-00-M-SF68 AMT $25,135.50 LINE 0001 DTD 072100 TO Phoenix
Industries Inc 1519 chamberlayne Pky Richmond VA 23222 Posted 07/23/00
(I-SN477840). (0205)
____________________________________________________________________
BIOCIDE, HYDROCARBON FUEL ADDITIVE
Category : <68> (Chemicals and Chemical Products)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : Fuel quality services Inc 4584 cantrell Rd P.O.Box 1380 flowery
branch GA 30542-3303 Posted 07/23/00 (I-SN477839).
Amount : $58,171.77 LINE 0001 THROUGH 0002
Dated : 21 Jul, 2000
Contract no: SP0450-00-M-SF71
CNT SP0450-00-M-SF71 AMT $58,171.77 LINE 0001 THROUGH 0002 DTD 072100 TO
Fuel quality services Inc 4584 cantrell Rd P.O.Box 1380 flowery branch GA
30542-3303 Posted 07/23/00 (I-SN477839). (0205)
____________________________________________________________________
FLATWARE SET
Category : <73> (Food Preparation and Servicing Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096
Awarded to : Signature WKS INC 1 Signature Dr Hazlehurst MS 39083-9422 Posted
07/23/00 (I-SN477850).
Amount : $304,555.00 LINE 0001AA THROUGH 0001AF
Dated : 21 Jul, 2000
Contract no: SP0560-00-C-0065
CNT SP0560-00-C-0065 AMT $304,555.00 LINE 0001AA THROUGH 0001AF DTD
072100 TO Signature WKS INC 1 Signature Dr Hazlehurst MS 39083-9422
Posted 07/23/00 (I-SN477850). (0205)
____________________________________________________________________
GREASE, AIRCRAFT
Category : <91> (Fuels, Lubricants, Oils and Waxes)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312
Awarded to : WRG International Corp 143B SW 153RD St P.O.Box 66557 Seattle WA
98166-2311 Posted 07/23/00 (I-SN477831).
Amount : $90,584.00 LINE 0001
Dated : 21 Jul, 2000
Contract no: SP0450-00-M-C680
CNT SP0450-00-M-C680 AMT $90,584.00 LINE 0001 DTD 072100 TO WRG
International Corp 143B SW 153RD St P.O.Box 66557 Seattle WA 98166-2311
Posted 07/23/00 (I-SN477831). (0205)