Google Groups no longer supports new Usenet posts or subscriptions. Historical content remains viewable.

Dismiss

Awards in CBD Issue of June 12, 1998 PSA-2115

5 views

Skip to first unread message

Commerce Business Daily

unread,

Jun 11, 1998, 3:00:00 AM6/11/98

From Commerce Business Daily, June 12, 1998 PSA-2115

PROPOSAL FOR USING SATELITE SAR IMAGERY TO STUDY MESOSCALE VARIABILITY IN THE
MARINE ATMOSPHERIC BOUNDARY LAYER OVER THE OPEN OCEAN AND IN NEARSHORE
AREAS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Bonnie C. Damanski ONR 252, (703) 696-2572

Awarded to : Northwest Research Associates Inc., 14508 NE 20th Street
Bellevue, WA 98009-3027
Amount : (NO RFP) $110,116.00
Dated : 10 Jun, 1998
Contract no: N00014-98-C-0197

POC Bonnie C. Damanski ONR 252, (703) 696-2572 CNT N00014-98-C-0197 AMT
(NO RFP) $110,116.00 DTD 061098 TO Northwest Research Associates Inc.,
14508 NE 20th Street Bellevue, WA 98009-3027 (0161)
____________________________________________________________________

TOTTS II

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200

Awarded to : Applied Research Associates, Inc., 4300 San Mateo Boulevard, NE,
Suite A220, Albuquerque, NM 87110
Amount : $88,000
Dated : 05 Jun, 1998
Contract no: DSWA01-98-D-0076-D.O.7

POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-98-D-0076-D.O.7 AMT
$88,000 DTD 060598 TO Applied Research Associates, Inc., 4300 San Mateo
Boulevard, NE, Suite A220, Albuquerque, NM 87110 (0161)
____________________________________________________________________

OPTIMIZED COMPILATION OF VISUAL PROGRAMS FOR IMAGE PROCESSING ON ADAPTIVE
COMPUTING SYSTEMS

Category : <A> (Research and Development)
Address : R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB, OH
45433-7607
Contact : Stacey A. Siemer, Contract Negotiator, AFRL/SNKE (937)
255-3511

Awarded to : Colorado State University, Sponsored Programs, Fort Collins CO
80523-2002
Amount : $1,178,381.00
Dated : 04 Jun, 1998
Contract no: F33615-98-C-1319

POC Stacey A. Siemer, Contract Negotiator, AFRL/SNKE (937) 255-3511, Al
Scarpelli, Project Engineer, AFRL/IFTA, (937) 255-7698, Ext. 3603 CNT
F33615-98-C-1319 AMT $1,178,381.00 DTD 060498 TO Colorado State
University, Sponsored Programs, Fort Collins CO 80523-2002 (0161)
____________________________________________________________________

INMARSAT-M SATCOM SYSTEMS

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contract Specialist, Mr. Serjio C. Guzman, (619)524-2212.
Contracting Officer, Ms. Maria Soto Papet, (619)553-5725.

Awarded to : Mackay Communications, Inc., 9126 Galveston Ave., Jacksonville,
FL 32211
Amount : $127,200.00. LINE 0001
Dated : 20 May, 1998
Contract no: N66001-98-C-5029

POC Contract Specialist, Mr. Serjio C. Guzman, (619)524-2212.
Contracting Officer, Ms. Maria Soto Papet, (619)553-5725. CNT
N66001-98-C-5029 AMT $127,200.00. LINE 0001 DTD 052098 TO Mackay
Communications, Inc., 9126 Galveston Ave., Jacksonville, FL 32211
(0161)
____________________________________________________________________

DEVELOPMENT OF SATELLITE BASED SENSORS FOR IMPROVED MEASUREMENT AND
VALIDATION OF IONOSPHERIC PARAMETERS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Keith E. Strohman ONR 252, (703) 696-8557

Awarded to : Center for Remote Sensing Inc., 11350 Random Hills Road Suite
710 VA 22030
Amount : (NO RFP) $483,217.00
Dated : 10 Jun, 1998
Contract no: N00014-98-C-0255

POC Keith E. Strohman ONR 252, (703) 696-8557 CNT N00014-98-C-0255 AMT
(NO RFP) $483,217.00 DTD 061098 TO Center for Remote Sensing Inc., 11350
Random Hills Road Suite 710 VA 22030 (0161)
____________________________________________________________________

SENSOR TECHNOLOGY INTEGRATION LABORATORY

Category : <A> (Research and Development)
Address : R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB, OH
45433-7607
Contact : Alan Struckman, Contract Negotiator, AFRL/SNKR, (937) 255-2902

Awarded to : Veda, Inc., 2001 N. Beauregard St., Suite 1200, Alexandria VA
22311-1732
Amount : $7,000,000.00
Dated : 01 Jun, 1998
Contract no: F33615-98-C-1231

POC Alan Struckman, Contract Negotiator, AFRL/SNKR, (937) 255-2902,
Jeffery A. Barnes, Project Engineer, AFRL/SNAS, (937) 255-6329 CNT
F33615-98-C-1231 AMT $7,000,000.00 DTD 060198 TO Veda, Inc., 2001 N.
Beauregard St., Suite 1200, Alexandria VA 22311-1732 (0161)
____________________________________________________________________

TOTTS II

Awarded to : Applied Research Associates, Inc., 4300 San Mateo Boulevard,NE,
Suite A-220, Albuquerque,NM 87110
Amount : $40,000
Dated : 05 Jun, 1998
Contract no: DSWA01-98-D-0076-D.O.8

POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-98-D-0076-D.O.8 AMT
$40,000 DTD 060598 TO Applied Research Associates, Inc., 4300 San Mateo
Boulevard,NE, Suite A-220, Albuquerque,NM 87110 (0161)
____________________________________________________________________

TOTTS II

Awarded to : Applied Research Associates, Inc., 4300 San Mateo Boulevard, NE,
Suite A220, Albuquerque, NM 87110
Amount : $35,000
Dated : 03 Jun, 1998
Contract no: DSWA01-98-D-0076-D.O.6

POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-98-D-0076-D.O.6 AMT
$35,000 DTD 060398 TO Applied Research Associates, Inc., 4300 San Mateo
Boulevard, NE, Suite A220, Albuquerque, NM 87110 (0161)
____________________________________________________________________

SATELLITE COMMUNICATIONS CONTROL AND PLANNING, AND COMMUNICATION SYSTEMS
SUPPORT (SATOPS)

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Deputy Chief of Staff for Contracting, US Army Space Command,
Attn: MOSC-SC, 1670 N. Newport Road, Colorado Springs, CO
80916-2749
Contact : Daryll L. Nottingham (719) 554-8820

Awarded to : ARINC, Incorporated, 1925 Aerotech Drive, Colorado Springs, CO
80916-4219
Amount : $2,049,582
Dated : 01 Jun, 1998
Contract no: DASG62-98-D-0006

POC Daryll L. Nottingham (719) 554-8820, fax (719) 554-8838 CNT
DASG62-98-D-0006 AMT $2,049,582 DTD 060198 TO ARINC, Incorporated, 1925
Aerotech Drive, Colorado Springs, CO 80916-4219 (0161)
____________________________________________________________________

SAFETY WEAPON DESCRIPTORS (AKA FOOTRINTS)

Category : <B> (Special Studies and Analyses - Not R&D)
Address : ACC Contracting Squadron, 130 Douglas Street, Suite 400, Langley
AFB, VA 23665-2791
Contact : Mr. Timothy Cannella, Contracts Manager, 757-764-4247 or Carla
Rice, Contracting Officer, 757-764-4806

Awarded to : Spectrum Sciences and Software, Inc., 242 Vickie Leigh Rd., Ft.
Walton Beach, Fl 32547 WEB: ACC Contracting Sqaudron Business
Opportunities, http://public.acclog.af.mil/cons/welcome.htm.
E-MAIL: Timothy Cannella, Contracts Manager, ACC CONS,
timothy....@langley.af.mil.
Amount : $1,850,622.20 LINE 0001
Dated : 05 Jun, 1998
Contract no: F44650-98-M0040

POC Mr. Timothy Cannella, Contracts Manager, 757-764-4247 or Carla Rice,
Contracting Officer, 757-764-4806 CNT F44650-98-M0040 AMT $1,850,622.20
LINE 0001 DTD 060598 TO Spectrum Sciences and Software, Inc., 242 Vickie
Leigh Rd., Ft. Walton Beach, Fl 32547 WEB: ACC Contracting Sqaudron
Business Opportunities, http://public.acclog.af.mil/cons/welcome.htm.
E-MAIL: Timothy Cannella, Contracts Manager, ACC CONS,
timothy....@langley.af.mil. (0161)
____________________________________________________________________

SATELLITE COMMUNICATIONS CONTROL AND PLANNING, AND COMMUNICATION SYSTEMS
SUPPORT (SATOPS)

Awarded to : Femme Comp, Inc. 8577-C Sudley Road, Manassas, VA 22110
Amount : $1,950,817
Dated : 01 Jun, 1998
Contract no: DASG62-98-D-0004

POC Daryll L. Nottingham (719) 554-8820, fax (719) 554-8838 CNT
DASG62-98-D-0004 AMT $1,950,817 DTD 060198 TO Femme Comp, Inc. 8577-C
Sudley Road, Manassas, VA 22110 (0161)
____________________________________________________________________

SATELLITE COMMUNICATIONS CONTROL AND PLANNING, AND COMMUNICATION SYSTEMS
SUPPORT (SATOPS)

Awarded to : Northern NEF, 1500 Garden of the Gods Road, Colorado Springs, CO
80907-5000
Amount : $2,057,230
Dated : 01 Jun, 1998
Contract no: DASG62-98-D-0005

POC Daryll L. Nottingham (719) 554-8820, fax (719) 554-8838 CNT
DASG62-98-D-0005 AMT $2,057,230 DTD 060198 TO Northern NEF, 1500 Garden
of the Gods Road, Colorado Springs, CO 80907-5000 (0161)
____________________________________________________________________

ARCHITECTURAL-ENGINEERING SERVICES FOR POSTAL FACILITIES IN THE STATE OF NEW
MEXICO AND ZIPCODE AREA 865 OF NORTHEAST ARIZONA.

Category : <C> (Architect and Engineering Services - Construction)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Tom Carriere (303) 220-6538

Awarded to : DCSW Architects, 320 Central Avenue SW, Albuquerque, NM
87102-3238
Amount : MASTER CONTRACT -- FIVE YEAR TERM
Dated : 07 May, 1998
Contract no: 072976-98-J-1121

POC Tom Carriere (303) 220-6538 CNT 072976-98-J-1121 AMT MASTER CONTRACT
-- FIVE YEAR TERM DTD 050798 TO DCSW Architects, 320 Central Avenue SW,
Albuquerque, NM 87102-3238 (0161)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR CONSTRUCTION MANAGEMENT SUPPORT SERVICES FOR
NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE UNITED STATES -- SOLICITATION
NO. 1443CX200098025

Category : <C> (Architect and Engineering Services - Construction)
Address : National Park Service, Denver Service Center, P.O. Box 25287
DSC-CS, Denver, CO 80225-0287
Contact : Dixie Buehler, Contract Specialist, 303-969-2055

Awarded to : Anil Verma Associates, Inc., 911 Wilshire Boulevard, Suite 1700,
Los Angeles, California 90017 E-MAIL: National Park Service,
Denver Service Center, contra...@nps.gov.
Amount : $25,000
Dated : 01 Jun, 1998
Contract no: 1443CX200098037

POC Dixie Buehler, Contract Specialist, 303-969-2055 CNT 1443CX200098037
AMT $25,000 DTD 060198 TO Anil Verma Associates, Inc., 911 Wilshire
Boulevard, Suite 1700, Los Angeles, California 90017 E-MAIL: National
Park Service, Denver Service Center, contra...@nps.gov. (0161)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR LANDSCAPE ARCHITECTURAL SERVICES FOR
NATIONAL PARK SERVICE PROJECTS THROUGHOUT THE UNITED STATES -- SOLICITATION
NO. 1443CX200098009

Awarded to : LDR International, Inc., 9175 Guilford Road, Suite 100,
Columbia, Maryland 21046 E-MAIL: National Park Service, Denver
Service Center, contra...@nps.gov.
Amount : $50,000
Dated : 01 Jun, 1998
Contract no: 1443CX200098030

POC Dixie Buehler, Contract Specialist, 303-969-2055 CNT 1443CX200098030
AMT $50,000 DTD 060198 TO LDR International, Inc., 9175 Guilford Road,
Suite 100, Columbia, Maryland 21046 E-MAIL: National Park Service, Denver
Service Center, contra...@nps.gov. (0161)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT A/E SERVICES & CONSTRUCTION SURVEILLANCE FOR
REPAIR & ALTERATIONS, STATES OF COLORADO & WYOMING.

Awarded to : TSP TWO, Inc., P.O. Box 1039, Sheridan, WY 82801-1039
Amount : $1,000,000 -- Two Year Term with Three, One_Year Renewal
Options
Dated : 10 Jun, 1998
Contract no: 072976-98-J-1165

POC Tom Carriere (303) 220-6538 CNT 072976-98-J-1165 AMT $1,000,000 --
Two Year Term with Three, One_Year Renewal Options DTD 061098 TO TSP TWO,
Inc., P.O. Box 1039, Sheridan, WY 82801-1039 (0161)
____________________________________________________________________

SERVICES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt, Suite 8,
Kelly Afb, Texas

Awarded to : Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
Amount : $40,000
Dated : 01 Jun, 1998
Contract no: F41608-97-G-00180010

CNT F41608-97-G-00180010 AMT $40,000 DTD 060198 TO Pratt & Whitney San
Antonio Inc, Po Box 2269, 6948 Fairgrounds Parkway, San Antonio Tx 78238
0000 (0161)
____________________________________________________________________

USS JOHN C. STENNIS (CVN-74), RAV

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding, Conversion and Repair, USN, Naval
Station, Box 368119, San Diego, CA 92136-5066
Contact : Barbara A. Brown, Procurement Contract Specialist, (619)
556-4855

Awarded to : TECNICO Corportation, 100 W. 35th St., Ste. J, National City, CA
91950 WEB: J -- USS JOHN C. STENNIS (CVN-74), RAV,
http://cbdnet.access.gpo.gov. E-MAIL: J -- USS JOHN C. STENNIS
(CVN-74), RAV, Pauley Patricia A...@sssd.navy.mil.
Amount : $65,206
Dated : 09 Jun, 1998
Contract no: N62791-98-C-0160

POC Barbara A. Brown, Procurement Contract Specialist, (619) 556-4855
CNT N62791-98-C-0160 AMT $65,206 DTD 060998 TO TECNICO Corportation, 100
W. 35th St., Ste. J, National City, CA 91950 WEB: J -- USS JOHN C.
STENNIS (CVN-74), RAV, http://cbdnet.access.gpo.gov. E-MAIL: J -- USS
JOHN C. STENNIS (CVN-74), RAV, Pauley Patricia A...@sssd.navy.mil. (0161)
____________________________________________________________________

DRYDOCK AND REPAIR OF USCGC POINT BATAN (WPB-82340)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA
23510-9102
Contact : Contact Ms. Janet Martin, Contract Specialist (757) 628-4640

Awarded to : MULLER BOAT WORKS, INC., 2214 E. 69TH STREET, BROOKLYN, NY 11234
Amount : $114,126
Dated : 29 May, 1998
Contract no: DTCG80-98-D-3FC800

POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640 CNT
DTCG80-98-D-3FC800 AMT $114,126 DTD 052998 TO MULLER BOAT WORKS, INC.,
2214 E. 69TH STREET, BROOKLYN, NY 11234 (0161)
____________________________________________________________________

ENGINEERING SERVICES

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

Awarded to : United Technologies/Pratt & Whitney, Government Products
Division, Po Box 109600, West Palm Beach Fl 33410-9600
Amount : $15,365,450
Dated : 08 Jun, 1998
Contract no: F34601-98-D-0130

CNT F34601-98-D-0130, F34601-98-R-52874 AMT $15,365,450 DTD 060898 TO
United Technologies/Pratt & Whitney, Government Products Division, Po Box
109600, West Palm Beach Fl 33410-9600 (0161)
____________________________________________________________________

C-5 TROOP COMPARTMENT LAVATORY AND POTABLE WATER SYSTEM IMPROVEMENTS
PRODUCTION KITS -- RE:F41608-97-R-54658

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
Contact : Ida M. Ramirez, 210-925-5434

Awarded to : COMPOSITE SOLUTIONS CORPORATION 1820 WEST VALLEY HIGHWAY NORTH
AUBURN, WA 98001 WEB: SA-ALC, Kelly AFB Contracting Home Page,
http://www.kelly-afb.org/links/proc/index.html. E-MAIL: Send
E-Mail to the POC, rami...@lagate1.kelly.af.mil.
Amount : $4,092,110.40 LINE 0001AA, 0001AB, 0002AA, 0002AB
Dated : 04 Jun, 1998
Contract no: F41608-98-C-0443 AMT $4,092,110.40 LINE 0001AA

POC Ida M. Ramirez, 210-925-5434 CNT F41608-98-C-0443 AMT $4,092,110.40
LINE 0001AA, 0001AB, 0002AA, 0002AB DTD 060498 TO COMPOSITE SOLUTIONS
CORPORATION 1820 WEST VALLEY HIGHWAY NORTH AUBURN, WA 98001 WEB: SA-ALC,
Kelly AFB Contracting Home Page,
http://www.kelly-afb.org/links/proc/index.html. E-MAIL: Send E-Mail to
the POC, rami...@lagate1.kelly.af.mil. (0161)
____________________________________________________________________

FCO TAE-083 LAUNCHCOUNTDOWN SIMULATOR

Category : <K> (Modification of Equipment)
Address : Director of Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
Contact : Linda Haggerty 413 494-6021 CNT N0003097G0042 NJ36 AMT $111060
LINE n/a DTD 060898 TO General Dynamics, 100 Plastics Ave,
Pittsfield, MA 01201 E-MAIL: click here to contact Contracting
Officer, bvp...@dcrb.dla.mil.

Awarded to : General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201 E-MAIL:
click here to contact Contracting Officer, bvp...@dcrb.dla.mil.
Amount : $111060 LINE n/a
Dated : 08 Jun, 1998
Contract no: N0003097G0042

POC Linda Haggerty 413 494-6021 CNT N0003097G0042 NJ36 AMT $111060 LINE
n/a DTD 060898 TO General Dynamics, 100 Plastics Ave, Pittsfield, MA
01201 E-MAIL: click here to contact Contracting Officer,
bvp...@dcrb.dla.mil. (0161)
____________________________________________________________________

CAPABILITY MATURITY MODEL

Category : <K> (Modification of Equipment)
Address : Director of Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
Contact : Linda Haggerty 413 494-6021 CNT N0003096G0058 NJ66 AMT $330933
LINE n/a DTD 060598 TO General Dynamics, 100 Plastics Ave,
Pittsfield, MA 01201 E-MAIL: click here to contact Contracting
Officer, bvp...@dcrb.dla.mil.

Awarded to : General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201 E-MAIL:
click here to contact Contracting Officer, bvp...@dcrb.dla.mil.
Amount : $330933 LINE n/a
Dated : 05 Jun, 1998
Contract no: N0003096G0058

POC Linda Haggerty 413 494-6021 CNT N0003096G0058 NJ66 AMT $330933 LINE
n/a DTD 060598 TO General Dynamics, 100 Plastics Ave, Pittsfield, MA
01201 E-MAIL: click here to contact Contracting Officer,
bvp...@dcrb.dla.mil. (0161)
____________________________________________________________________

DCAS UPGRADE

Category : <K> (Modification of Equipment)
Address : Director of Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
Contact : Linda Haggerty 413 494-6021 CNT N0003097G0042 NJ19 AMT $49959
LINE n/a DTD 060898 TO General Dynamics, 100 Plastics Ave,
Pittsfield, MA 01201 E-MAIL: click here to contact Contracting
Officer, bvp...@dcrb.dla.mil.

Awarded to : General Dynamics, 100 Plastics Ave, Pittsfield, MA 01201 E-MAIL:
click here to contact Contracting Officer, bvp...@dcrb.dla.mil.
Amount : $49959 LINE n/a
Dated : 08 Jun, 1998
Contract no: N0003097G0042

POC Linda Haggerty 413 494-6021 CNT N0003097G0042 NJ19 AMT $49959 LINE
n/a DTD 060898 TO General Dynamics, 100 Plastics Ave, Pittsfield, MA
01201 E-MAIL: click here to contact Contracting Officer,
bvp...@dcrb.dla.mil. (0161)
____________________________________________________________________

BASE SUPPLY OPERATIONS

Category : <M> (Operation of Government-Owned Facilities)
Address : 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
Contact : Contract Specialist Wayne Sanford, 805-734-8232 ext 5-8023; or
Contracting Officer, Patricia Ryun, 805-734-8232

Awarded to : Phoenix Management Inc, 12466 Los Indios Trail, Suite 213,
Austin TX 78729 E-MAIL: click here to contact the Contract
Specialist, sanf...@vafb5a.vafb.af.mil.
Amount : $32,484,114.00
Dated : 10 Jun, 1998
Contract no: F04684-98-C-0012

POC Contract Specialist Wayne Sanford, 805-734-8232 ext 5-8023; or
Contracting Officer, Patricia Ryun, 805-734-8232 ext 6-6966 CNT
F04684-98-C-0012 AMT $32,484,114.00 DTD 061098 TO Phoenix Management Inc,
12466 Los Indios Trail, Suite 213, Austin TX 78729 E-MAIL: click here to
contact the Contract Specialist, sanf...@vafb5a.vafb.af.mil. (0161)
____________________________________________________________________

EMERGENCY ROOM PHYSICIAN SERVICES

Category : <Q> (Medical Services)
Address : Department of Veterans Affairs (90C), VA Medical Center, Attn:
Contracting Officer, Mountain Home, Tn 37684

Awarded to : Johnson City Emergency Physicians, Inc., 525 State of Franklin
Road, Suite 8, Johnson Cityu, TN 37604 E-MAIL: Click here to
contact the contracting officer, SMILEY...@MTN-HOME.VA.GOV.
Amount : $588,160
Dated : 10 Jun, 1998
Contract no: V621P-3627

CNT V621P-3627 AMT $588,160 DTD 061098 TO Johnson City Emergency
Physicians, Inc., 525 State of Franklin Road, Suite 8, Johnson Cityu, TN
37604 E-MAIL: Click here to contact the contracting officer,
SMILEY...@MTN-HOME.VA.GOV. (0161)
____________________________________________________________________

ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contract Specialist, Ms. Mary Wolff, Code D211, (619)553-4516.
Contracting Officer, Ms. Charmaine Joworski, (619)553-1565.

Awarded to : FALON Inc., 9845 Via Paser, San Diego, CA 92126-4556
Amount : $6,095,722.00 LINE Base Period CLIN 0001-0002, Option I -- CLIN
0003-0004 $2,266,199.00. Option II -- CLIN 0005-0006
$2,392,000.00.
Dated : 09 Jun, 1998
Contract no: N66001-98-D-0024

POC Contract Specialist, Ms. Mary Wolff, Code D211, (619)553-4516.
Contracting Officer, Ms. Charmaine Joworski, (619)553-1565. CNT
N66001-98-D-0024 AMT $6,095,722.00 LINE Base Period CLIN 0001-0002,
Option I -- CLIN 0003-0004 $2,266,199.00. Option II -- CLIN 0005-0006
$2,392,000.00. DTD 060998 TO FALON Inc., 9845 Via Paser, San Diego, CA
92126-4556 (0161)
____________________________________________________________________

NATIONAL TRANSONIC FACILITY OPERATIONS SUPPORT (NTFOS)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Rosemary C. Froehlich, Contracting Officer, Phone
(757)-864-2423, Fax (757) 864-8863, Email
R.C.FR...@larc.nasa.gov -- Stanley W. Ward, Contracting
Officer, Phone (757)-864-2476, Fax (757) 864-8863

Awarded to : Calspan Corporation, P.O. Box 400, Buffalo, NY 14225 WEB:
Langley Research Center Procurement Business Opportunities,
https://nais.msfc.nasa.gov/EPS/LaRC/date.html. E-MAIL: Rosemary
C. Froehlich, R.C.FR...@larc.nasa.gov.
Amount : $5,153,956
Dated : 09 Apr, 1998
Contract no: NAS1-98108

POC Rosemary C. Froehlich, Contracting Officer, Phone (757)-864-2423,
Fax (757) 864-8863, Email R.C.FR...@larc.nasa.gov -- Stanley W. Ward,
Contracting Officer, Phone (757)-864-2476, Fax (757) 864-8863, Email
S.W....@larc.nasa.gov CNT NAS1-98108 AMT $5,153,956 DTD 040998 TO
Calspan Corporation, P.O. Box 400, Buffalo, NY 14225 WEB: Langley
Research Center Procurement Business Opportunities,
https://nais.msfc.nasa.gov/EPS/LaRC/date.html. E-MAIL: Rosemary C.
Froehlich, R.C.FR...@larc.nasa.gov. (0161)
____________________________________________________________________

SYSTEMS ENGINEERING AND TECHNICAL

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
Amount : $231,657
Dated : 04 Jun, 1998
Contract no: F42630-97-D-02850007

CNT F42630-97-D-02850007 AMT $231,657 DTD 060498 TO Sobran Incorporated,
Division Of Sbi Environmental, 4401 Dayton Xenia Road, Dayton Oh 45432
1722 (0161)
____________________________________________________________________

CONTROL OF COMMUNICABLE DISEASES MANUAL, SIXREENTH EDITION, FM 8-33, APRIL
1996

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 L. Leonard (202) 512-0307

Awarded to : American Public Health Association, 1015 15th Street, NW,
Washington, DC 20005
Amount : $103,452.00 LINE n/a
Dated : 09 Jun, 1998
Contract no: 441-570

POC James L. Leonard (202) 512-0307 CNT 441-570 AMT $103,452.00 LINE n/a
DTD 060998 TO American Public Health Association, 1015 15th Street, NW,
Washington, DC 20005 (0161)
____________________________________________________________________

AERIAL PHOTOGRAPHY

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : USDA-FSA-Aerial Photography Field Office, 2222 West 2300 South,
Salt Lake City, Utah 84119-2020
Contact : W. Geoffrey Gabbott, Contracting Officer (801) 975-3500

Awarded to : North West Geomatics Canada, Inc., #38 11941-121 Street,
Edmonton, Alberta, Canada T5L 4H7
Amount : $133,917.08 LINE Items 1 -- 3
Dated : 10 Jun, 1998
Contract no: 538447800012

POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext. 208 CNT
538447800012 (RFP) USDA/FS 9-98 AMT $133,917.08 LINE Items 1 -- 3 DTD
061098 TO North West Geomatics Canada, Inc., #38 11941-121 Street,
Edmonton, Alberta, Canada T5L 4H7 (0161)
____________________________________________________________________

BOOKS

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

Awarded to : Thorner Press, 876 Bailey Ave., Buffalo, NY 14206
Amount : $61,424.00
Dated : 10 Jun, 1998
Contract no: B669-S

CNT B669-S AMT $61,424.00 DTD 061098 TO Thorner Press, 876 Bailey Ave.,
Buffalo, NY 14206 (0161)
____________________________________________________________________

FORMS

Awarded to : IPI Graphics, 7925 Penn Randall Place, Upper Marlboro, MD 20772
Amount : $59,533.00
Dated : 01 Jul, 1998
Contract no: C55-S AMT $59,533.00 DTD 070198 TO IPI Graphics

CNT C55-S AMT $59,533.00 DTD 070198 TO IPI Graphics, 7925 Penn Randall
Place, Upper Marlboro, MD 20772 (0161)
____________________________________________________________________

PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE

Category : <V> (Transportation, Travel and Relocation Services)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : Colleen, Albertson, (937) 257-6147

Awarded to : Lewis & Michael Security Storage, 1827 Woodman Drive, Dayton, OH
45420 E-MAIL: albertcr, albe...@pkwsmtp.wpafb.af.mil.
Amount : $1,163,172.50 LINE Areas A-G, J,K,M,N,P,R Line Items 0001-0029
Dated : 29 May, 1998
Contract no: F33601-98-D-J036

POC Colleen, Albertson, (937) 257-6147 ext. 4217 CNT F33601-98-D-J036
AMT $1,163,172.50 LINE Areas A-G, J,K,M,N,P,R Line Items 0001-0029 DTD
052998 TO Lewis & Michael Security Storage, 1827 Woodman Drive, Dayton,
OH 45420 E-MAIL: albertcr, albe...@pkwsmtp.wpafb.af.mil. (0161)
____________________________________________________________________

PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE

Awarded to : Richardson Moving and Storage, Inc., 2579 Ashcraft Road, Dayton,
OH 45414 E-MAIL: albertcr, albe...@pkwsmtp.wpafb.af.mil.
Amount : $331,524.75 LINE Area A, Line Items 0031-0033
Dated : 29 May, 1998
Contract no: F33601-98-D-J035 AMT $331,524.75 LINE Area A

POC Colleen Albertson, (937) 257-6147 ext. 4217 CNT F33601-98-D-J035 AMT
$331,524.75 LINE Area A, Line Items 0031-0033 DTD 052998 TO Richardson
Moving and Storage, Inc., 2579 Ashcraft Road, Dayton, OH 45414 E-MAIL:
albertcr, albe...@pkwsmtp.wpafb.af.mil. (0161)
____________________________________________________________________

PACKING, CONTAINERIZATION, AND LOCAL DRAYAGE

Awarded to : Locker Moving and Storage, Inc., 131 Perry Drive, N.W., Canton,
OH 44708 E-MAIL: albertcr, albe...@pkwsmtp.wpafb.af.mil.
Amount : $133,046.00 LINE Area H, Line Items 0001-0029
Dated : 29 May, 1998
Contract no: F33601-98-D-J033 AMT $133,046.00 LINE Area H

POC Colleen Albertson, (937) 257-6147 ext. 4217 CNT F33601-98-D-J033 AMT
$133,046.00 LINE Area H, Line Items 0001-0029 DTD 052998 TO Locker Moving
and Storage, Inc., 131 Perry Drive, N.W., Canton, OH 44708 E-MAIL:
albertcr, albe...@pkwsmtp.wpafb.af.mil. (0161)
____________________________________________________________________

LEASE OF VEHICLES

Category : <W> (Lease or Rental of Equipment)
Address : District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
Contact : Jon Peterson, Contracting Officer; David Todd, Contract
Specialist

Awarded to : Standard Leasing Corporation, 4720 Baltimore Avenue,
Hyattsville, MD
Amount : $121,776.00
Dated : 10 Jun, 1998
Contract no: DCPS-C-98092-7513-OM

POC Jon Peterson, Contracting Officer; David Todd, Contract Specialist
CNT DCPS-C-98092-7513-OM AMT $121,776.00 DTD 061098 TO Standard Leasing
Corporation, 4720 Baltimore Avenue, Hyattsville, MD (0161)
____________________________________________________________________

LEASE OR RENTAL OF FACILITIES

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Real Estate Services (10PMR),
400 15th Street SW, Auburn, WA 98001
Contact : Ulysses cubit, Contracting Officer CNT GS-10B-06141 AMT
$1,944,620.00 DTD 052198 TO Rosen Alderwood Associates, L.L.C.

Awarded to : Rosen Alderwood Associates, L.L.C. c/o Rosen Properties, P.O.
Box 5003, Bellevue, WA 98009-5003 WEB: PROJECT NUMBER 8WA0013,
http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi. E-MAIL:
Ulysse...@gsa.gov, Ulysse...@gsa.gov.
Amount : $1,944,620.00
Dated : 21 May, 1998
Contract no: GS-10B-06141

POC Ulysses cubit, Contracting Officer CNT GS-10B-06141 AMT
$1,944,620.00 DTD 052198 TO Rosen Alderwood Associates, L.L.C. c/o Rosen
Properties, P.O. Box 5003, Bellevue, WA 98009-5003 WEB: PROJECT NUMBER
8WA0013, http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi. E-MAIL:
Ulysse...@gsa.gov, Ulysse...@gsa.gov. (0161)
____________________________________________________________________

HOLLYWOOD, FL -- MIRAMAR BRANCH -- NEW CONSTRUCTION OWNED

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Leslie Martin, (770) 454-0660

Awarded to : AGB Capital Construction, 8211 W Broward Blvd Ste 2, Plantation
FL 33324-2744 E-MAIL: Leslie Martin, (770) 454-0660,
lmar...@email.usps.gov.
Amount : $2,387,000.00
Dated : 10 Jun, 1998
Contract no: 123125-98-B-3105

POC Leslie Martin, (770) 454-0660 CNT 123125-98-B-3105 AMT $2,387,000.00
DTD 061098 TO AGB Capital Construction, 8211 W Broward Blvd Ste 2,
Plantation FL 33324-2744 E-MAIL: Leslie Martin, (770) 454-0660,
lmar...@email.usps.gov. (0161)
____________________________________________________________________

PRELIMINARY SITEWORK FOR THE UNITED STATES PENITENTIARY, MARTIN COUNTY,
KENTUCKY

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Bureau of Prisons, Construction Contracting Section, 320
First Street, NW, Washington, DC 20534
Contact : Lula Strunk, Contracting Officer, at (202) 307-0954.

Awarded to : Sang Corporation, 4539 Melton Avenue, Louisville, Kentucky 40213
Amount : $1,784,540.00 LINE #1 Preliniary Sitework
Dated : 12 Jun, 1998
Contract no: JX00c-320

POC Lula Strunk, Contracting Officer, at (202) 307-0954. CNT JX00c-320
AMT $1,784,540.00 LINE #1 Preliniary Sitework DTD 061298 TO Sang
Corporation, 4539 Melton Avenue, Louisville, Kentucky 40213 (0161)
____________________________________________________________________

PONTE VEDRA BEACH, FL -- MAIN OFFICE -- NEW CONSTRUCTION OWNED

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Leslie Martin, (770) 454-0660

Awarded to : C C Borden Construction Inc., PO Box 2378, Jacksonville FL
32203-2378 E-MAIL: Leslie Martin, (770) 454-0660,
lmar...@email.usps.gov.
Amount : $2,693,377.00
Dated : 08 Jun, 1998
Contract no: 123125-98-B-3103

POC Leslie Martin, (770) 454-0660 CNT 123125-98-B-3103 AMT $2,693,377.00
DTD 060898 TO C C Borden Construction Inc., PO Box 2378, Jacksonville FL
32203-2378 E-MAIL: Leslie Martin, (770) 454-0660,
lmar...@email.usps.gov. (0161)
____________________________________________________________________

CONSTRUCTION OF AN ADDITION TO BUILDING 235 AT THE NATIONAL INSTITUTE OF
STANDARDS AND TECHNOLOGY CAMPUS

Category : <Y> (Construction of Structures and Facilities)
Address : National Institute of Standards & Technology, Acquisition &
Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
Contact : Contract Specialist, David Orris, (301) 975-4154; e-mail,
david...@nist.gov, or Contracting Officer, Pauline Mallgrave,
(301) 975-6330

Awarded to : H&H Contractors Inc., P.O. Box 10360, Silver Spring, MD 20914
WEB: NIST Contracts Homepage,
http://www.nist.gov/admin/od/contract/contract.htm. E-MAIL: NIST
Contracts Office, Cont...@nist.gov.
Amount : $1,420,000 LINE 0001
Dated : 08 Jun, 1998
Contract no: 50SBNB8C1063

POC Contract Specialist, David Orris, (301) 975-4154; e-mail,
david...@nist.gov, or Contracting Officer, Pauline Mallgrave, (301)
975-6330; e-mail, pauline....@nist.gov CNT 50SBNB8C1063 AMT
$1,420,000 LINE 0001 DTD 060898 TO H&H Contractors Inc., P.O. Box 10360,
Silver Spring, MD 20914 WEB: NIST Contracts Homepage,
http://www.nist.gov/admin/od/contract/contract.htm. E-MAIL: NIST
Contracts Office, Cont...@nist.gov. (0161)
____________________________________________________________________

COOLING TOWER/CHILLER PROTECTION

Category : <Y> (Construction of Structures and Facilities)
Address : VA Medical Center, Attn: Contracting Officer (90C), 7305 N.
Military Trail, West Palm Beach, FL 33410-6400
Contact : Donna Nelson, 561-882-6510

Awarded to : Partners Construction Group Inc. 4600 S. Second St. Austin, TX
78745
Amount : $323000 LINE 1
Dated : 14 May, 1998
Contract no: V548C-010

POC Donna Nelson, 561-882-6510 or Suzanne Byrne, 561-882-6508 CNT
V548C-010 AMT $323000 LINE 1 DTD 051498 TO Partners Construction Group
Inc. 4600 S. Second St. Austin, TX 78745 (0161)
____________________________________________________________________

NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN CALLAWAY, VA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103
Contact : Lewis Nash, Real Estate Specialist, 336/665-2863

Awarded to : William C. Smith, III, 156 Bouldin Rd., Ridgeway VA 24067-3785
Amount : $28,392.00
Dated : 10 Jun, 1998
Contract no: 362575-98-A-N090

POC Lewis Nash, Real Estate Specialist, 336/665-2863 CNT
362575-98-A-N090 AMT $28,392.00 DTD 061098 TO William C. Smith, III, 156
Bouldin Rd., Ridgeway VA 24067-3785 (0161)
____________________________________________________________________

SALT SPRINGS RENOVATION, PHASE III

Category : <Y> (Construction of Structures and Facilities)
Address : 325 John Knox Road, Suite F-100, Tallahassee, FL 32303-4160
Contact : Steve Padgham, (850)942-9344

Awarded to : Southlake Constructors, Inc., P. O. Box 115, Oakland, FL 34760
Amount : $763,841
Dated : 21 May, 1998
Contract no: 50-4146-8-6

POC Steve Padgham, (850)942-9344 CNT 50-4146-8-6 AMT $763,841 DTD 052198
TO Southlake Constructors, Inc., P. O. Box 115, Oakland, FL 34760
(0161)
____________________________________________________________________

REPAIRS TO USCG STATION/HOUSING ISLAMORADA AND GROUP KEY WEST, FLORIDA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Miami, 15608 SW
117th Ave., Miami, FL 33177-1630
Contact : Shirley Clayton, (305) 278-6721

Awarded to : To SBA/Kohly Construction, Inc., 12227 S.W. 131 Avenue, Miami,
Florida 33186
Amount : $548,324.00
Dated : 09 Jun, 1998
Contract no: DTCG82-98-C-3WCA03

POC Shirley Clayton, (305) 278-6721 CNT DTCG82-98-C-3WCA03 AMT
$548,324.00 DTD 060998 TO To SBA/Kohly Construction, Inc., 12227 S.W. 131
Avenue, Miami, Florida 33186 (0161)
____________________________________________________________________

ROCKY MOUNTAIN REGION DISPATCH REMODEL PROJECT

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

Awarded to : Clark Construction Company, 1530 Boise Ave., Ste. 204, Loveland,
CO 80538
Amount : $684,000.00 LINE 001
Dated : 09 Jun, 1998
Contract no: DE-AC65-98WJ35445

POC Frank A. Armstrong, 970-490-7216; Cheryl Smith, 970-490-7523 CNT
DE-AC65-98WJ35445 AMT $684,000.00 LINE 001 DTD 060998 TO Clark
Construction Company, 1530 Boise Ave., Ste. 204, Loveland, CO 80538
(0161)
____________________________________________________________________

RENOVATE NARROW LEAN-TO, HANGAR 1, NAS ATLANTA, MARIETTA, GA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Naval Air Station Atlanta,
Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
Contact : Linda Doerner (770) 919-6513

Awarded to : Excel Design & Construction P O Box 830697, Stone Mountain, GA
30083
Amount : $384,081.00
Dated : 10 Jun, 1998
Contract no: N62467-97-C-3289

POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686 CNT
N62467-97-C-3289 AMT $384,081.00 DTD 061098 TO Excel Design &
Construction P O Box 830697, Stone Mountain, GA 30083 (0161)
____________________________________________________________________

HENDERSON, TX 75652-9998 -- MAIN POST OFFICE, BUILDING EXPANSION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Joe Laehr, Project Manager, 214/819-7275

Awarded to : Berry and Clay, Inc., 201 W. First Street, Rusk, TX 75785-1203,
Telephone: 903/683-2381
Amount : $547,000.00
Dated : 09 Jun, 1998
Contract no: 482980-98-B-0446

POC Joe Laehr, Project Manager, 214/819-7275 CNT 482980-98-B-0446 AMT
$547,000.00 DTD 060998 TO Berry and Clay, Inc., 201 W. First Street,
Rusk, TX 75785-1203, Telephone: 903/683-2381 (0161)
____________________________________________________________________

SACRAMENTO RIVER-SAN JOAQUIN RIVER DELTA SPECIAL STUDY, CA., LEVEE TEST
SECTION, SHERMAN ISLAND AT SACRAMENTO RIVER MILE 4.0 LEFT-LEVEE MILE 8.0 TO
9.74, SACRAMENTO COUNTY, RIO VISTA AREA, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer

Awarded to : CAL INC, 2040 PEABODY ROAD SUITE 400, VACAVILLE, CA 95687
Amount : $635,987
Dated : 08 Jun, 1998
Contract no: DACW05-98-C-0041

POC Contracting Officer Linda Hales (Site Code DACA05) CNT
DACW05-98-C-0041 AMT $635,987 DTD 060898 TO CAL INC, 2040 PEABODY ROAD
SUITE 400, VACAVILLE, CA 95687 (0161)
____________________________________________________________________

ASBESTOS ABATEMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301 ANDERSON
WAY SW, FORT MCPHERSON GA 30330-1096
Contact : Contracting Officer STEVEN J. SULLIVAN (404) 464-4106

Awarded to : MORLEY ENVIRONMENTAL, 7560 INDUSTRIAL DRIVE, ALPHARETTA, GA
30004
Amount : $729,610
Dated : 29 May, 1998
Contract no: DAKF11-98-D-0004

POC Contracting Officer STEVEN J. SULLIVAN (404) 464-4106 (Site Code
DAKF11) CNT DAKF11-98-D-0004 AMT $729,610 DTD 052998 TO MORLEY
ENVIRONMENTAL, 7560 INDUSTRIAL DRIVE, ALPHARETTA, GA 30004 (0161)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- REPAIRS & ALTERATIONS FOR COUNTIES WITHIN THE
USPS -- WESTCHESTER DISTRICT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Edward Filippella -- 914-697-7073

Awarded to : K&A Flotech, PO Box 36, 15 Hedgehollow Ct, Greeley, PA
18425-0036
Amount : $0.897 multiplier
Dated : 10 Jun, 1998
Contract no: 332495-98-B

POC Edward Filippella -- 914-697-7073 CNT 332495-98-B -- 0169 AMT $0.897
multiplier DTD 061098 TO K&A Flotech, PO Box 36, 15 Hedgehollow Ct,
Greeley, PA 18425-0036 (0161)
____________________________________________________________________

HANDICAP RAMP AND ENTRANCE BLDG 80 AT NUWC NEWPORT RI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri Dr.,
NETC, Newport, RI 02840
Contact : K.

Awarded to : Lumus Hahs, & Lakeside Office Park, 599 North Ave, Wakefield, MA
01880
Amount : $57,400.00 LINE 0001
Dated : 10 Jun, 1998
Contract no: N62472-98-C-7210

POC K. Dwares at 1-401-841-2544 ext 102 CNT N62472-98-C-7210 AMT
$57,400.00 LINE 0001 DTD 061098 TO Lumus Hahs, & Lakeside Office Park,
599 North Ave, Wakefield, MA 01880 (0161)
____________________________________________________________________

HANDICAP RAMP AND ENTRANCE BLDG 80 AT NUWC NEWPORT RI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri Dr.,
NETC, Newport, RI 02840
Contact : K.

Awarded to : Lumus Hahs, & Lakeside Office Park, 599 North Ave, Wakefield, MA
01880
Amount : $57,400.00 LINE 0001
Dated : 10 Jun, 1998
Contract no: N62472-98-C-7210

RENOVATE MIDWAY PARK THEATER, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE,
NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005 Michael
Rd., Camp Lejeune, NC 28547-2521
Contact : Kathie Rowe, (910) 451-2582

Awarded to : ALDERMAN CONSTRUCTION COMPANY, 3550 New Bern Hwy, Jacksonville,
NC 28546
Amount : $239,850
Dated : 09 Jun, 1998
Contract no: N62470-95-C-1453

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-95-C-1453
AMT $239,850 DTD 060998 TO ALDERMAN CONSTRUCTION COMPANY, 3550 New Bern
Hwy, Jacksonville, NC 28546 (0161)
____________________________________________________________________

SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) THIS IS AN
IDIQ FIRM FIXED PRICE CONTRACT. THE COEFFICIENT THAT WILL BE APPLIED TO EACH
TASK ORDER IS 7%.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave, Edwards
AFB, CA 93524-1185
Contact : Robyn Barton (805)277-3900x2228 CNT F04700-98-D-0030 AMT
Estimated $7 Million DTD 060698 TO Ace Engineering, Inc. 675
Brea Canyon Road, Suite 4 Walnut, CA 91789 WEB: OASIS Online
Acquisitions, http://www.edwards.af.mil/cs_pk/index/html.
E-MAIL: Contact the Contracting Officer, Ms.

Awarded to : EACH TASK ORDER IS 7%. POC Robyn Barton (805)277-3900x2228 CNT
F04700-98-D-0030 AMT Estimated $7 Million DTD 060698 TO Ace
Engineering, Inc. 675 Brea Canyon Road, Suite 4 Walnut, CA 91789
WEB: OASIS Online Acquisitions,
http://www.edwards.af.mil/cs_pk/index/html. E-MAIL: Contact the
Contracting Officer, Ms. Robyn Barton,
bartonr%p...@mhs.elan.af.mil.
Amount : Estimated $7 Million
Dated : 06 Jun, 1998
Contract no: F04700-98-D-0030

POC Robyn Barton (805)277-3900x2228 CNT F04700-98-D-0030 AMT Estimated
$7 Million DTD 060698 TO Ace Engineering, Inc. 675 Brea Canyon Road,
Suite 4 Walnut, CA 91789 WEB: OASIS Online Acquisitions,
http://www.edwards.af.mil/cs_pk/index/html. E-MAIL: Contact the
Contracting Officer, Ms. Robyn Barton, bartonr%p...@mhs.elan.af.mil.
(0161)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- GENERAL REPAIRS & ALTERATIONS FOR COUNTIES
WITHIN THE USPS WESTCHESTER DISTRICT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Edward Filippella -- 914-697-7073

Awarded to : Souliere & Zepka Construction Inc, 5 Spring St, Adams, MA 01220
Amount : $0.84 multiplier
Dated : 10 Jun, 1998
Contract no: 332495-98-B-0168

POC Edward Filippella -- 914-697-7073 CNT 332495-98-B-0168 AMT $0.84
multiplier DTD 061098 TO Souliere & Zepka Construction Inc, 5 Spring St,
Adams, MA 01220 (0161)
____________________________________________________________________

PARKING LOT AND ROAD REHABILITATION AT REND LAKE, BENTON, ILLINOIS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222 SPRUCE ST
RM 4.207, ST LOUIS MO 63103-2833
Contact : Contracting Officer's Representative PHILLIP K. JENKINS (618)
724-2493 Contracting Officer Joan F. Schick (314) 331-8505

Awarded to : ILLINI ASPHALT CORPORATION, 303 EAST SPANI STREET, P O BOX 310,
BENTON, IL 62812
Amount : $4,000 LINE 0001 -- 0035, Base Year
Dated : 08 Jun, 1998
Contract no: DACW43-98-D-0516

POC Contracting Officer's Representative PHILLIP K. JENKINS (618)
724-2493 Contracting Officer Joan F. Schick (314) 331-8505 (Site Code
DACW43) CNT DACW43-98-D-0516 (Solicitation No. DACW43-98-B-0217) AMT
$4,000 LINE 0001 -- 0035, Base Year DTD 060898 TO ILLINI ASPHALT
CORPORATION, 303 EAST SPANI STREET, P O BOX 310, BENTON, IL 62812
(0161)
____________________________________________________________________

PRESQUE ISLE PENINSULA, BEACH NOURISHMENT, ERIE, ERIE COUNTY, PA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, US Army Engineer District, Buffalo, 1776
Niagara Street, Buffalo, New York 14207-3199
Contact : Contracting Officer, Sharon R. Aikin, (716) 879-4254

Awarded to : SBA/JRL Enterprises, Inc., 3 Gateway Center, Suite 1795,
Pittsburg, PA 15222 (AC0610022-01)
Amount : $52,342 Tons of Type S -- Beach Sand Fill for Item No. 2 of the
Bidding Schedule
Dated : 26 May, 1998
Contract no: DACW49-98-C-0008

POC Contracting Officer, Sharon R. Aikin, (716) 879-4254 CNT
DACW49-98-C-0008 (DACW49-98-R-0009) AMT $52,342 Tons of Type S -- Beach
Sand Fill for Item No. 2 of the Bidding Schedule DTD 052698 TO SBA/JRL
Enterprises, Inc., 3 Gateway Center, Suite 1795, Pittsburg, PA 15222
(AC0610022-01) (0161)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT -- REPAIRS & ALTERATIONS FOR USPS -- WESTCHESTER
DISTRICT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Edward Filippella -- 914-697-7073

Awarded to : Fleetstar Corp, 13 Westerly Rd, Ossining, NY 10562-4108
Amount : .91 multiplier
Dated : 10 Jun, 1998
Contract no: 332495-98-B-0170

POC Edward Filippella -- 914-697-7073 CNT 332495-98-B-0170 AMT .91
multiplier DTD 061098 TO Fleetstar Corp, 13 Westerly Rd, Ossining, NY
10562-4108 (0161)
____________________________________________________________________

SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) THIS IS A
FIRM FIXED PRICE IDIQ CONTRACT. THE COEFFICIENT THAT WILL BE APPLIED TO EACH
TASK ORDER IS 7%. THIS SYNPOSIS TO BEING ISSUED CORRECT THE AWARD DATE. THE
ORIGINAL SYNPOSIS INCORRECTLY REFLECTED AN AWARD DATE OF JUNE 6, 1

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : AFFTC/PKAC Directorate of Contracting, 5 S. Wolfe Ave, Edwards
AFB, CA 93524-1185
Contact : Robyn Barton (805) 277-3900x2228 CNT F04700-98-D-0030 AMT
Estimated $7 Million DTD 060998 TO Ace Engineering, Inc. 675
Brea Canyon Road, Suite 4 Walnut, Ca 91789 WEB: OASIS Online
Acquisitions, http://www.edwards.af.mil/cs_pk/index.html.
E-MAIL: Contact the Contracting Officer, Ms.

Awarded to : EACH TASK ORDER IS 7%. THIS SYNPOSIS TO BEING ISSUED CORRECT THE
AWARD DATE. THE ORIGINAL SYNPOSIS INCORRECTLY REFLECTED AN AWARD
DATE OF JUNE 6, 1 POC Robyn Barton (805) 277-3900x2228 CNT
F04700-98-D-0030 AMT Estimated $7 Million DTD 060998 TO Ace
Engineering, Inc. 675 Brea Canyon Road, Suite 4 Walnut, Ca 91789
WEB: OASIS Online Acquisitions,
http://www.edwards.af.mil/cs_pk/index.html. E-MAIL: Contact the
Contracting Officer, Ms. Robyn Barton,
bartonr%p...@mhs.elan.af.mil.
Amount : Estimated $7 Million
Dated : 09 Jun, 1998
Contract no: F04700-98-D-0030

POC Robyn Barton (805) 277-3900x2228 CNT F04700-98-D-0030 AMT Estimated
$7 Million DTD 060998 TO Ace Engineering, Inc. 675 Brea Canyon Road,
Suite 4 Walnut, Ca 91789 WEB: OASIS Online Acquisitions,
http://www.edwards.af.mil/cs_pk/index.html. E-MAIL: Contact the
Contracting Officer, Ms. Robyn Barton, bartonr%p...@mhs.elan.af.mil.
(0161)
____________________________________________________________________

WEAPONS

Category : <10> (Weapons)
Address : Department of the Treasury, U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC
20223
Contact : Contracting Officer, Patricia A. Kiely or Contract Specialist,
Stephanie Gales 202-435-6940

Awarded to : Heckler & Koch Incorporated, 21480 Pacific Boulevard, Sterling
VA 22170
Amount : Estimated $3,000,000.00
Dated : 10 Jun, 1998
Contract no: Tss980015

POC Contracting Officer, Patricia A. Kiely or Contract Specialist,
Stephanie Gales 202-435-6940 CNT Tss980015 AMT Estimated $3,000,000.00
DTD 061098 TO Heckler & Koch Incorporated, 21480 Pacific Boulevard,
Sterling VA 22170 (0161)
____________________________________________________________________

CHARGE DEMO EXPLOSIVE ROLL, 38 FT.

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Brian Murphy (309)782-5434, Contracting
Officer: Judith Belfer: (309)782-3695 CNT DAAA0998C0044 AMT
$126,240.00 DTD 060898 TO The Ensign-Bickford Co., 660 Hopmeadow
St., Box 483, Simsbury, CT 06070 E-MAIL: Click here to contact
the Contract Specialist

Awarded to : The Ensign-Bickford Co., 660 Hopmeadow St., Box 483, Simsbury,
CT 06070 E-MAIL: Click here to contact the Contract Specialist,
bmu...@ria-emh2.army.mil.
Amount : $126,240.00
Dated : 08 Jun, 1998
Contract no: DAAA0998C0044

POC Contract Specialist: Brian Murphy (309)782-5434, Contracting
Officer: Judith Belfer: (309)782-3695 CNT DAAA0998C0044 AMT $126,240.00
DTD 060898 TO The Ensign-Bickford Co., 660 Hopmeadow St., Box 483,
Simsbury, CT 06070 E-MAIL: Click here to contact the Contract Specialist,
bmu...@ria-emh2.army.mil. (0161)
____________________________________________________________________

AIRCRAFT KIT -- 1560K0176865CWF

Category : <15> (Aircraft and Airframe Structural Components)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : Lockheed Martin Corporation, Lockheed Martin Tactical Acft Sys,
P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
Amount : $388,874
Dated : 05 Jun, 1998
Contract no: F42620-98-C-0005

CNT F42620-98-C-0005, F42620-97-R-25591 AMT $388,874 DTD 060598 TO
Lockheed Martin Corporation, Lockheed Martin Tactical Acft Sys, P O Box
748/Lockheed Way, Fort Worth Tx 76101-0748 (0161)
____________________________________________________________________

SKIN, AIRCRAFT

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

Awarded to : Flight Materials Inc 2506 Maggio Cir unit B Lodi CA 95240-8816
Amount : $33,600.00 LINE 0001
Dated : 09 Jun, 1998
Contract no: SP0475-98-M-3630

CNT SP0475-98-M-3630 AMT $33,600.00 LINE 0001 DTD 060998 TO Flight
Materials Inc 2506 Maggio Cir unit B Lodi CA 95240-8816 (0161)
____________________________________________________________________

DUCT ASSEMBLY, BLEED AIR (INCONEL)

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
Amount : $68,450.00 LINE 0001
Dated : 09 Jun, 1998
Contract no: SP0470-98-M-RA84

CNT SP0470-98-M-RA84 AMT $68,450.00 LINE 0001 DTD 060998 TO Senior
Flexonics Inc Stainless Steel Products Div 2980 N San Fernando Blvd
Burbank CA 91504 (0161)
____________________________________________________________________

RIB ASSY-OUTER WING FLAP

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

Awarded to : Advanced Metal Products 830 Tourmaline Dr Newbury Park CA 91320
Amount : $25,755.00 LINE 0013 THROUGH 0014
Dated : 09 Jun, 1998
Contract no: SP0470-98-M-RA80

CNT SP0470-98-M-RA80 AMT $25,755.00 LINE 0013 THROUGH 0014 DTD 060998 TO
Advanced Metal Products 830 Tourmaline Dr Newbury Park CA 91320 (0161)
____________________________________________________________________

KIT KD 9; P/N 9672328-10; 148 EA -- 1650005405608

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : M C Aerospace Corporation, P O Box 126, Lake Orion Mi 48362-0126
Amount : $26,164
Dated : 08 Jun, 1998
Contract no: F34601-98-M-0779

CNT F34601-98-M-0779, FD2030-98-M-0779 AMT $26,164 DTD 060898 TO M C
Aerospace Corporation, P O Box 126, Lake Orion Mi 48362-0126 (0161)
____________________________________________________________________

VSV ACTUATOR; P/N 1377M72P11; 25 EA -- 1650013386479PR

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5037
Amount : $147,425
Dated : 08 Jun, 1998
Contract no: F09603-95-G-0031SD08

CNT F09603-95-G-0031SD08, FD2030-98-4-9522 AMT $147,425 DTD 060898 TO
Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5037 (0161)
____________________________________________________________________

CYLINDER; P/N 65-10565-16; 31 EA -- 1650008860341

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Thrustair Inc, 12300 Gladstone Ave, Sylmar Ca 91342-5318
Amount : $49,574
Dated : 08 Jun, 1998
Contract no: F34601-98-M-0766

CNT F34601-98-M-0766, FD2030-98-1-0030 AMT $49,574 DTD 060898 TO
Thrustair Inc, 12300 Gladstone Ave, Sylmar Ca 91342-5318 (0161)
____________________________________________________________________

SPARE PARTS TO SUPPORT THE FRENCH E-2C PROGRAM

Category : <16> (Aircraft Components and Accessories)
Address : Defense Contract Management Command, Northrop Grumman, Bethpage,
NY 11714-3593
Contact : Brad Ronda, Contracting Officer, (516) 346-9411

Awarded to : Northrop Grumman Corporation, Bethpage NY 11714-3593
Amount : $1,091,900 LINE 0067AL
Dated : 19 May, 1998
Contract no: N00019-95-C-0050

POC Brad Ronda, Contracting Officer, (516) 346-9411 CNT N00019-95-C-0050
-- KK41 AMT $1,091,900 LINE 0067AL DTD 051998 TO Northrop Grumman
Corporation, Bethpage NY 11714-3593 (0161)
____________________________________________________________________

PUMP ASSY APPL TO E3A AND RC135 ACFT -- 1650011158308

Category : <16> (Aircraft Components and Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
Amount : $124,565
Dated : 09 Jun, 1998
Contract no: F34601-94-G-00270204

CNT F34601-94-G-00270204, FD2030-98-1-0016 AMT $124,565 DTD 060998 TO
Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002 (0161)
____________________________________________________________________

20 TON AXLE JACKS

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ
08733-5083
Contact : Jennifer Vaccaro, (732)323-5129

Awarded to : Columbus Jack Corporation, 1000 South Front Street, Columbus, OH
43206
Amount : $279,450.00 LINE 0001
Dated : 10 Jun, 1998
Contract no: N68335-98-C-0237

POC Jennifer Vaccaro, (732)323-5129 CNT N68335-98-C-0237 AMT $279,450.00
LINE 0001 DTD 061098 TO Columbus Jack Corporation, 1000 South Front
Street, Columbus, OH 43206 (0161)
____________________________________________________________________

USS BARRY (DDG-52), SSP-020-98, PRAV

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

Awarded to : Marine Hydraulics International Inc., 543 E.Indian River Rd.,
Norfolk, VA 23523
Amount : $923,254 LINE 0001, 0010, 0011
Dated : 09 Jun, 1998
Contract no: 8146 AMT $923,254 LINE 0001

POC Phillip R. Fields, (757) 396-5041 ext 449 CNT 8146 AMT $923,254 LINE
0001, 0010, 0011 DTD 060998 TO Marine Hydraulics International Inc., 543
E.Indian River Rd., Norfolk, VA 23523 (0161)
____________________________________________________________________

DUCT, P/N 699756; 216 EA -- 2840008025687RV

Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
Amount : $498,869
Dated : 08 Jun, 1998
Contract no: F34601-98-C-0177

CNT F34601-98-C-0177, F34601-98-R-52916 AMT $498,869 DTD 060898 TO
Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131 (0161)
____________________________________________________________________

SPARE PART APPLICABLE TO THE TF33 ENGINE -- 2840011679523RV

Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Ambel Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000
Amount : $48,580
Dated : 08 Jun, 1998
Contract no: F34601-98-M-0651

CNT F34601-98-M-0651, FD2030-98-Q-52879 AMT $48,580 DTD 060898 TO Ambel
Precision Mfg Corp, Po Box 730, Bethel Ct 06801-0000 (0161)
____________________________________________________________________

DAMPER, COMPRESSOR STATOR

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

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Amount : $60,907.82 LINE 0001AA THROUGH 0006
Dated : 09 Jun, 1998
Contract no: N00383-97-G-014M-TYA2

CNT N00383-97-G-014M-TYA2 AMT $60,907.82 LINE 0001AA THROUGH 0006 DTD
060998 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 (0161)
____________________________________________________________________

SHROUD, P/N 734874; 28 EA -- 2840011606492RV

Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : United Technologies/Pratt & Whitney, Government Products
Division, Po Box 109600, West Palm Beach Fl 33410-9600
Amount : $225,512
Dated : 08 Jun, 1998
Contract no: F34601-98-G-00050006

CNT F34601-98-G-00050006, FD2030-98-5-2873 AMT $225,512 DTD 060898 TO
United Technologies/Pratt & Whitney, Government Products Division, Po Box
109600, West Palm Beach Fl 33410-9600 (0161)
____________________________________________________________________

LPT INNER LINER_; P/N 9507M54G01; 1309 EA -- 2840011990377PR

Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Metro Machine Works Inc, 11977 Harrison Rd, Romulus Mi
48174-2717
Amount : $336,413
Dated : 09 Jun, 1998
Contract no: F34601-98-C-0163

CNT F34601-98-C-0163, F34601-98-R-0041 AMT $336,413 DTD 060998 TO Metro
Machine Works Inc, 11977 Harrison Rd, Romulus Mi 48174-2717 (0161)
____________________________________________________________________

COMBUSTION LINER; P/N 1385M95G03; 14 EA -- 2840013085467PR

Category : <28> (Engines, Turbines and Components)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
Amount : $336,000
Dated : 08 Jun, 1998
Contract no: F34601-97-G-00020209

CNT F34601-97-G-00020209, FD2030-97-4-9801 AMT $336,000 DTD 060898 TO
General Electric Co Aircraft Engine, Mail Drop H319, One Neumann Way,
Cincinnati Oh 45215-6301 (0161)
____________________________________________________________________

HEAD ASSEMBLY

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

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855
Amount : $48,512.00 LINE 0001 THROUGH 0002
Dated : 09 Jun, 1998
Contract no: SP0480-98-M-A858

CNT SP0480-98-M-A858 AMT $48,512.00 LINE 0001 THROUGH 0002 DTD 060998 TO
Comptech Corp 15944 Derwood Rd Rockville MD 20855 (0161)
____________________________________________________________________

SPRAYBAR,FUEL APPLICABLE TO F110 ENGINE -- 2915011916912PR

Category : <29> (Engine Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
Amount : $190,760
Dated : 09 Jun, 1998
Contract no: F34601-98-C-0183

CNT F34601-98-C-0183, F34601-98-R-49513 AMT $190,760 DTD 060998 TO
Parker Hannifin Corporation, Gas Turbine Fuel Systems Division, Po Box
1120, Andover Oh 44003-1120 (0161)
____________________________________________________________________

PUMP, P/N 799356; 77 EA -- 2995012316132RV

Category : <29> (Engine Accessories)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : United Technologies/Pratt & Whitney, Government Products
Division, Po Box 109600, West Palm Beach Fl 33410-9600
Amount : $336,490
Dated : 08 Jun, 1998
Contract no: F34601-98-G-00050008

CNT F34601-98-G-00050008, FD2030-98-5-2904 AMT $336,490 DTD 060898 TO
United Technologies/Pratt & Whitney, Government Products Division, Po Box
109600, West Palm Beach Fl 33410-9600 (0161)
____________________________________________________________________

SHOE, CARBIDE WEAR, FOR MODEL WRO 10 WAUSAU ROLLOVER SNOW PLOW

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO AP
96319-5201
Contact : Mutsuo Shibasaki 011-81-176-57-2447 CNT F62509-98-P0429 AMT
$43020.00 DTD 051398 TO Schmidt Engineering & Equip Inc.

Awarded to : Schmidt Engineering & Equip Inc. 1905 South Moorland Road, New
Berlin, WI. 53151 WEB: F62509-98-T1327, Shoe, Carbide Wear,
http://www.misawa.af.mil. E-MAIL: F62509-98-T1327, Shoe, Carbide
Wear, shib...@wpgate.misawa.af.mil.
Amount : $43020.00
Dated : 13 May, 1998
Contract no: F62509-98-P0429

POC Mutsuo Shibasaki 011-81-176-57-2447 CNT F62509-98-P0429 AMT
$43020.00 DTD 051398 TO Schmidt Engineering & Equip Inc. 1905 South
Moorland Road, New Berlin, WI. 53151 WEB: F62509-98-T1327, Shoe, Carbide
Wear, http://www.misawa.af.mil. E-MAIL: F62509-98-T1327, Shoe, Carbide
Wear, shib...@wpgate.misawa.af.mil. (0161)
____________________________________________________________________

REPAIR STACKER

Category : <39> (Materials Handling Equipment)
Address : Supply Directorate, Contracting Department, PSC Box 8018, MCAS,
Cherry Point, NC 28533-0018
Contact : Jerry Starling, Purchasing Agent, 252-466-8364, Contracting
Officer, Kathy Rogers, 252-466-3446

Awarded to : S.R.S, 40 20th Street, Brooklyn, NY 11232
Amount : $75,000.00 LINE 0001
Dated : 08 Jun, 1998
Contract no: M00146-98-M-J170

POC Jerry Starling, Purchasing Agent, 252-466-8364, Contracting Officer,
Kathy Rogers, 252-466-3446 CNT M00146-98-M-J170 AMT $75,000.00 LINE 0001
DTD 060898 TO S.R.S, 40 20th Street, Brooklyn, NY 11232 (0161)
____________________________________________________________________

FLASHLIGHTS AND BATTERY CHARGING BANKS

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : 452 Operational Contracting Office/LGC, 820 Baucom Ave NW Suite
101, March ARB CA 92518-2260

Awarded to : Safety League, Inc., 772 Corporate Circle New Cumberland PA
17070
Amount : $23887.91
Dated : 10 Jun, 1998
Contract no: F0460598P0152

CNT F0460598P0152 AMT $23887.91 DTD 061098 TO Safety League, Inc., 772
Corporate Circle New Cumberland PA 17070 (0161)
____________________________________________________________________

TUBE ASSEMBLY, OIL

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 Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
Amount : $33,512.16 LINE 0001AA THROUGH 0002AB
Dated : 09 Jun, 1998
Contract no: F34601-97-G-0002-UBCC

CNT F34601-97-G-0002-UBCC AMT $33,512.16 LINE 0001AA THROUGH 0002AB DTD
060998 TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 (0161)
____________________________________________________________________

VALVE, OPERATOR

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

Awarded to : Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
Amount : $49,514.67 LINE 0001
Dated : 09 Jun, 1998
Contract no: SP0770-98-M-WT90

CNT SP0770-98-M-WT90 AMT $49,514.67 LINE 0001 DTD 060998 TO Am-Mac Inc
38 Fairfield Pl Caldwell NJ 07006 (0161)
____________________________________________________________________

ACTUATOR, ELECTRO-MECHANICAL, ROTARY

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

Awarded to : Eaton Corp Valve and Actuator Div Morgan Actuators 2338 Alaska
Ave El Segundo CA 90245-4896
Amount : $33,141.00 LINE 0001
Dated : 08 Jun, 1998
Contract no: SP0760-98-M-9555

CNT SP0760-98-M-9555 AMT $33,141.00 LINE 0001 DTD 060898 TO Eaton Corp
Valve and Actuator Div Morgan Actuators 2338 Alaska Ave El Segundo CA
90245-4896 (0161)
____________________________________________________________________

SPEED SENSOR CALIBRATOR TEST STAND, APPL -- 4920006254263

Category : <49> (Maintenance Repair Shop Equipment)
Address : Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt Rd. St 7,
Kelly Afb, texas 78241-6426

Awarded to : Chant Engineering Co Inc, 7 Britain Drive, New Britain Pa 18901
0000
Amount : $83,405
Dated : 29 May, 1998
Contract no: F41608-98-C-0419

CNT F41608-98-C-0419, F41608-97-R-14230 AMT $83,405 DTD 052998 TO Chant
Engineering Co Inc, 7 Britain Drive, New Britain Pa 18901 0000 (0161)
____________________________________________________________________

SQUARE, CARPENTERS (CORRECTION TO 6/5/98 NOTICE: CORRECT NSN FOR ITEM 2 IS
5210-00-273-1948)

Category : <52> (Measuring Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Stan Harkey, 816-823-1281

Awarded to : Sands Level & Tool, 1250 Tank Ave., Neodesha, KS 66757
Amount : $55,083 (2-yr, Est) LINE 2 & 7
Dated : 05 Jun, 1998
Contract no: GS-20F-70031 AMT $55,083 (2-yr

POC Stan Harkey, 816-823-1281 CNT GS-20F-70031 AMT $55,083 (2-yr, Est)
LINE 2 & 7 DTD 060598 TO Sands Level & Tool, 1250 Tank Ave., Neodesha, KS
66757 (0161)
____________________________________________________________________

DEPOT REPAIR OF TACTICAL DISPLAY SYSTEM, AN/ASA-82

Category : <59> (Electrical and Electronic Equipment Components)
Address : DCMC New York, 207 New York Avenue, Bldg 120, Ft Wadsworth,
Staten Island, NY 10305
Contact : POC Ray Troiano, C.A. 914-964-3880

Awarded to : Lockheed Martin Fairchild Systems, Yonkers NY 10710-5598 E-MAIL:
DCMC NY-GNX, LOCKHEED MARTIN RESIDENCY, YONKERS NY,
rtro...@nynyca1.dcmde.dla.mil.
Amount : $843,765
Dated : 10 Jun, 1998
Contract no: N00383-93-G-016U/Y919

POC POC Ray Troiano, C.A. 914-964-3880; Beverly Sella, ACO 914-964-2894
CNT N00383-93-G-016U/Y919 AMT $843,765 DTD 061098 TO Lockheed Martin
Fairchild Systems, Yonkers NY 10710-5598 E-MAIL: DCMC NY-GNX, LOCKHEED
MARTIN RESIDENCY, YONKERS NY, rtro...@nynyca1.dcmde.dla.mil. (0161)
____________________________________________________________________

ANTENNA ASSEMBLY

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

Awarded to : Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561 65
Spit Brook Rd## P.O.Box 868 Nashua NH 03061-0868
Amount : $94,948.00 LINE 0001
Dated : 09 Jun, 1998
Contract no: N00383-95-G-B500-UB12

CNT N00383-95-G-B500-UB12 AMT $94,948.00 LINE 0001 DTD 060998 TO
Lockheed Martin Corp Sanders a Lockheed Martin Co MS NHQ1-561 65 Spit
Brook Rd## P.O.Box 868 Nashua NH 03061-0868 (0161)
____________________________________________________________________

FIBER OPTIC COMMUNICATION SYSTEM

Category : <60> (Fiber Optics Materials, Components, Assemblies and
Accessories)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Elia Dell'Anno, Contract Specialist, (617)
494-2128 CNT 98-F-80704 AMT $202506 DTD 052798 TO Anixter
Federal, 12379B Sunrise Valley Drive, Reston, VA 22091 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist

Awarded to : Anixter Federal, 12379B Sunrise Valley Drive, Reston, VA 22091
WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, dell'an...@volpe.dot.gov.
Amount : $202506
Dated : 27 May, 1998
Contract no: 98-F-80704

POC Point of Contact -- Elia Dell'Anno, Contract Specialist, (617)
494-2128 CNT 98-F-80704 AMT $202506 DTD 052798 TO Anixter Federal, 12379B
Sunrise Valley Drive, Reston, VA 22091 WEB: Volpe Center Acquisition
Division home page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contract Specialist, dell'an...@volpe.dot.gov. (0161)
____________________________________________________________________

CONTRACT AWARD EK-122 POWER SUPPLIES -- RE:F4165098T1682

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : SA-ALC/Contracting Directorate/PKOC; 485 Quinten Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : SA-ALC/PKOC/Olga Favela 1288 Growden Rd Kelly AFB TX 78241
210-925-6298

Awarded to : Allied Signal Inc 717 North Bendix Drive South Bend In 46620
WEB: SA-ALC, Kelly AFB Contracting Home Page,
http://www.kelly-afb.org/links/proc/index.html. E-MAIL: Send
E-Mail to the POC, ofa...@pkgate1.kelly.af.mil.
Amount : $39884.56 LINE 0001
Dated : 28 May, 1998
Contract no: F4165098P0692

POC SA-ALC/PKOC/Olga Favela 1288 Growden Rd Kelly AFB TX 78241
210-925-6298 CNT F4165098P0692 AMT $39884.56 LINE 0001 DTD 052898 TO
Allied Signal Inc 717 North Bendix Drive South Bend In 46620 WEB: SA-ALC,
Kelly AFB Contracting Home Page,
http://www.kelly-afb.org/links/proc/index.html. E-MAIL: Send E-Mail to
the POC, ofa...@pkgate1.kelly.af.mil. (0161)
____________________________________________________________________

LIGHT UNIT, EMERGENC

Category : <62> (Lighting Fixtures and Lamps)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Soderberg Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018
Amount : $42,795.00 LINE 0001
Dated : 09 Jun, 1998
Contract no: SP0441-98-M-W747

CNT SP0441-98-M-W747 AMT $42,795.00 LINE 0001 DTD 060998 TO Soderberg
Mfg Co Inc 20821 Currier Road Walnut CA 91789-3018 (0161)
____________________________________________________________________

COMPUTERIZED GUARD TOUR SYSTEM

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA
17070-5001
Contact : Robbie Witmer, Purchasing Agent, 717-770-7126 or Merlene DuBose,
Contracting Officer, 717-770-7107

Awarded to : Morse Watchman, 2 Morse Road, Oxford, CT 06478 E-MAIL: Defense
Distribution Center, Roberta...@smtp.ddc.dla.mil.
Amount : $29,592.90
Dated : 09 Jun, 1998
Contract no: SP3100-98-M-0069

POC Robbie Witmer, Purchasing Agent, 717-770-7126 or Merlene DuBose,
Contracting Officer, 717-770-7107 CNT SP3100-98-M-0069 AMT $29,592.90 DTD
060998 TO Morse Watchman, 2 Morse Road, Oxford, CT 06478 E-MAIL: Defense
Distribution Center, Roberta...@smtp.ddc.dla.mil. (0161)
____________________________________________________________________

PHARMACEUTICALS

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 : Sandra Perkins (708) 786-4958

Awarded to : Con Med Corporation, 310 Broad Street, Utica, NY 13501
Amount : $1,700,000.00 (Five Year Estimate) LINE 42-3
Dated : 15 Jun, 1998
Contract no: V797P-5272X

POC Sandra Perkins (708) 786-4958 CNT V797P-5272X AMT $1,700,000.00
(Five Year Estimate) LINE 42-3 DTD 061598 TO Con Med Corporation, 310
Broad Street, Utica, NY 13501 (0161)
____________________________________________________________________

PHARMACEUTICALS

Awarded to : Astra USA, Inc., 50 Otis Street, Westborough, MA 01581
Amount : $15,500,000.00 (Five Year Estimate) LINE 42-2A & 42-2B
Dated : 15 Jun, 1998
Contract no: V797P-5274X

POC Karen A. Law (708) 786-4950 CNT V797P-5274X AMT $15,500,000.00 (Five
Year Estimate) LINE 42-2A & 42-2B DTD 061598 TO Astra USA, Inc., 50 Otis
Street, Westborough, MA 01581 (0161)
____________________________________________________________________

RING LASER GYRO/MC-130E(COMBAT TALON I) -- 6605013530943

Category : <66> (Instruments and Laboratory Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 N,
Clearwater Fl 33764-7290
Amount : $2,327,000
Dated : 08 Jun, 1998
Contract no: F09603-96-G-0018SD13

CNT F09603-96-G-0018SD13, FD2030-98-3-5339 AMT $2,327,000 DTD 060898 TO
Honeywell Inc, Military Avionics Div, 13350 Us Hwy 19 N, Clearwater Fl
33764-7290 (0161)
____________________________________________________________________

RECONDITIONED RADIOSONDES

Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD -- OFA51, 1305 East West Highway --
Station 7604, Silver Spring, Maryland 20910
Contact : Edward F. Tennant, Jr., Contracting Officer, 301/713-0823

Awarded to : Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts 02738
Amount : $157,500.00
Dated : 08 Jun, 1998
Contract no: 50-DGNW-8-90056

POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823 CNT
50-DGNW-8-90056, Delivery Order 46-DGNW-8-29001 AMT $157,500.00 DTD
060898 TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738 (0161)
____________________________________________________________________

CAP, SPRING, RESET, P/N 788073-2; 30 EA -- 6685012016654TP

Category : <66> (Instruments and Laboratory Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : United Technologies Corp, Hamilton Standard Division, 1 Hamilton
Rd, Windsor Locks Ct 06096-1010
Amount : $41,244
Dated : 08 Jun, 1998
Contract no: F09603-94-G-0038SD45

CNT F09603-94-G-0038SD45, FD2030-98-1-0096 AMT $41,244 DTD 060898 TO
United Technologies Corp, Hamilton Standard Division, 1 Hamilton Rd,
Windsor Locks Ct 06096-1010 (0161)
____________________________________________________________________

SODIUM PHOSPHATE,TR

Category : <68> (Chemicals and Chemical Products)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427

Awarded to : City Chemical Corp, Jersey City,NJ 07310-0000
(ACNSPCC0610024-031)
Amount : $99,966
Dated : 19 Jun, 1998
Contract no: N0010498PBL58

POC Contact Point, Jacqueline L Michael, 87321.14, (717)790-1427, Fax,
(215)697-3161, Twx, Not-avail CNT N0010498PBL58, NIIN 000430758 AMT
$99,966 DTD 061998 TO City Chemical Corp, Jersey City,NJ 07310-0000
(ACNSPCC0610024-031) (0161)
____________________________________________________________________

WATER TREATMENT CHEMICALS TFTC-90-MC-685B6

Category : <68> (Chemicals and Chemical Products)
Address : GSA, FSS, Paints and Chemicals Commodity Center, 400 15th Street
S.w. (10FTP) Auburn, WA 98001-6599
Contact : Sharon Flannery, 253/931-7898

Awarded to : Tricon Chemical Corporation 8140 Cryden way Forestville MD 20747
Amount : $100,000.00
Dated : 10 Jun, 1998
Contract no: GS-10F-8876H

POC Sharon Flannery, 253/931-7898, sharon flan...@gsa.gov CNT
GS-10F-8876H AMT $100,000.00 DTD 061098 TO Tricon Chemical Corporation
8140 Cryden way Forestville MD 20747 (0161)
____________________________________________________________________

REFURBISHMENT OF DETECTOR COOLERS AND INTERFEROMETERS

Category : <68> (Chemicals and Chemical Products)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630
Contact : Contract Specialist: Missy Witt (309)782-3743

Awarded to : Technical Products Group Inc., Intellitec Division, 2000
Brunswick Ln, Deland FL 32724
Amount : $49,902
Dated : 09 Jun, 1998
Contract no: DAAE20-98-C-0106

POC Contract Specialist: Missy Witt (309)782-3743, PCO: Joyce L. Klein
(309)782-5051 CNT DAAE20-98-C-0106 AMT $49,902 DTD 060998 TO Technical
Products Group Inc., Intellitec Division, 2000 Brunswick Ln, Deland FL
32724 (0161)
____________________________________________________________________

CONTINUATION OF DEVELOPMENT OF AN INTERNATIONAL SPACE STATION APPLICATION FOR
USE IN MUSE TECHNOLOGIES ADVANCED COLLABORATIVE ENVIRONMENTAL SOFTWARE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258

Awarded to : MUSE Technologies, Inc.; 1601 Randolph Street, Suite 210,
Albuquerque, NM 87106 WEB: Langley Research Center Procurement
Business Opportunities,
https://nais.msfc.nasa.gov/EPS/LaRC/date.html. E-MAIL: Marie W.
Hamann, m.w.h...@larc.nasa.gov.
Amount : $100,000
Dated : 10 Jun, 1998
Contract no: L-68856D

POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258, Fax (757)
864-7709, Email m.w.h...@larc.nasa.gov CNT L-68856D AMT $100,000 DTD
061098 TO MUSE Technologies, Inc.; 1601 Randolph Street, Suite 210,
Albuquerque, NM 87106 WEB: Langley Research Center Procurement Business
Opportunities, https://nais.msfc.nasa.gov/EPS/LaRC/date.html. E-MAIL:
Marie W. Hamann, m.w.h...@larc.nasa.gov. (0161)
____________________________________________________________________

GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : SPAWAR System Center, Charleston, PO Box 190022, North
Charleston, SC 29419-9022

Awarded to : PENTEK INC., ONE PARK WAY, SUPPER SADDLE RIVER, NJ 07458 WEB:
OCTAL C40 CARRIER BOARD, http://www.fed.gov.gov. E-MAIL: SPAWAR
System Center, Charleston, llo...@spawar.navy.mil.
Amount : $33275 LINE 0001 -- 0009
Dated : 02 Jun, 1998
Contract no: N65236-98-M-2407

CNT N65236-98-M-2407 AMT $33275 LINE 0001 -- 0009 DTD 060298 TO PENTEK
INC., ONE PARK WAY, SUPPER SADDLE RIVER, NJ 07458 WEB: OCTAL C40 CARRIER
BOARD, http://www.fed.gov.gov. E-MAIL: SPAWAR System Center, Charleston,
llo...@spawar.navy.mil. (0161)
____________________________________________________________________

VHS VIDEO TAPES

Category : <77> (Musical Instruments, Phonographs and Home-Type Radios)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zarezcny, Contracting Officer, Code 02H5B, (757)
443-1431

Awarded to : Library Video Co., 7 E Wynnewood Rd., Wynnewood, PA. 19096
Amount : $28818.54
Dated : 10 Jun, 1998
Contract no: N00189-98-M-BM39

POC David C. Zarezcny, Contracting Officer, Code 02H5B, (757) 443-1431
CNT N00189-98-M-BM39 AMT $28818.54 DTD 061098 TO Library Video Co., 7 E
Wynnewood Rd., Wynnewood, PA. 19096 (0161)
____________________________________________________________________

PURCHASE OF 36 CONTAINERS

Category : <81> (Containers, Packaging and Packing Supplies)
Address : Department of the Army, Headquarters, Military Traffic
Management Office, ATTN: MTTM-T Room 629, 5611 Columbia Pike,
Falls Church, VA 22041-5050
Contact : Sarah Wiley (703) 681-9770

Awarded to : TRS Research, P.O. Box 188, Avenel, NJ WEB:
wil...@baileys-emh5.army.mil, wil...@baileys-emh5.army.mil.
E-MAIL: wil...@baileys-emh5.army.mil,
wil...@baileys-emh5.army.mil.
Amount : $70,164.00
Dated : 09 Jun, 1998
Contract no: DAMT01-98-M-9919

POC Sarah Wiley (703) 681-9770 CNT DAMT01-98-M-9919 AMT $70,164.00 DTD
060998 TO TRS Research, P.O. Box 188, Avenel, NJ WEB:
wil...@baileys-emh5.army.mil, wil...@baileys-emh5.army.mil. E-MAIL:
wil...@baileys-emh5.army.mil, wil...@baileys-emh5.army.mil. (0161)
____________________________________________________________________

CREOLE SAUCE, UGR

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)
Amount : $271973.16
Dated : 09 Jun, 1998
Contract no: SP030098DZ187/

POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030098DZ187/ AMT $271973.16 DTD 060998 TO
Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336 (L) (0161)
____________________________________________________________________

LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,

Category : <91> (Fuels, Lubricants, Oils and Waxes)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ 07936
Amount : $66,844.80 LINE 0001 THROUGH 0002
Dated : 09 Jun, 1998
Contract no: SP0450-98-M-CG57

CNT SP0450-98-M-CG57 AMT $66,844.80 LINE 0001 THROUGH 0002 DTD 060998 TO
Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ 07936 (0161)
____________________________________________________________________

HYDRAULIC FLUID, FIRE RESISTANT

Category : <91> (Fuels, Lubricants, Oils and Waxes)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ 07936
Amount : $61,730.12 LINE 0001 THROUGH 0002
Dated : 09 Jun, 1998
Contract no: SP0450-98-M-CG64

CNT SP0450-98-M-CG64 AMT $61,730.12 LINE 0001 THROUGH 0002 DTD 060998 TO
Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ 07936 (0161)
____________________________________________________________________

STEEL SHEET PILING

Category : <95> (Metal Bars, Sheets and Shapes)
Address : Fish and Wildlife Service, 1875 Century Boulevard, Suite 310,
Atlanta, Georgia 30345

Awarded to : Piling Products, Inc., 102 State Road 13; Suite A, Jacksonville,
FL 32259 (AC0610022-03)
Dated : 10 Jun, 1998
Contract no: 1448-40181-98-M-275

CNT 1448-40181-98-M-275 LINE Item No. 1 DTD 061098 TO Piling Products,
Inc., 102 State Road 13; Suite A, Jacksonville, FL 32259 (AC0610022-03)
(0161)
____________________________________________________________________

CONCRETE TO BUILD A ROAD AT MCALESTER AAP IN OKLAHOMA

Category : <99> (Miscellaneous)
Address : HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR MIDDLE BAY,
ROCK ISLAND IL 61299-6000
Contact : Contracting Officer Mary Beth Watkins (309) 782-6061

Awarded to : DOLESE BROTHERS CO, 20 NW 13TH, OKLAHOMA CITY, OK 73101-0000
Amount : $115,200
Dated : 11 May, 1998
Contract no: DAAA09-98-D-2011

POC Contracting Officer Mary Beth Watkins (309) 782-6061 (Site Code
DAAA09) CNT DAAA09-98-D-2011 AMT $115,200 DTD 051198 TO DOLESE BROTHERS
CO, 20 NW 13TH, OKLAHOMA CITY, OK 73101-0000 (0161)
____________________________________________________________________

CONSTRUCTION FABRIC

Category : <99> (Miscellaneous)
Address : HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR MIDDLE BAY,
ROCK ISLAND IL 61299-6000
Contact : Contracting Officer Mary Beth Watkins (309) 782-6061

Awarded to : BUTTERLY COMPANY, P O BOX 82009, OKLAHOMA CITY, OK 73148-2009
Amount : $178,830
Dated : 11 May, 1998
Contract no: DAAA09-98-C-2031

POC Contracting Officer Mary Beth Watkins (309) 782-6061 (Site Code
DAAA09) CNT DAAA09-98-C-2031 AMT $178,830 DTD 051198 TO BUTTERLY COMPANY,
P O BOX 82009, OKLAHOMA CITY, OK 73148-2009 (0161)

0 new messages