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Awards in CBD Issue of August 3, 1998 PSA-2150

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Commerce Business Daily

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Jul 31, 1998, 3:00:00 AM7/31/98

From Commerce Business Daily, August 3, 1998 PSA-2150

LLDR BATTERIES

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

Awarded to : Litton Systems Inc., Laser Systems Division, P.O. Box 547300,
Orlando, FL 32854-7300 E-MAIL: CECOM Acquisition Center,
to...@doim6.monmouth.army.mil. Posted 07/30/98 (D-SN230480).
Amount : $149,494.00 LINE 00xx
Dated : 29 Jul, 1998
Contract no: DAAB07-97-C-J242

POC K. Toth, Contract Specialist, 732-532-5387. J. Kulaga, Contracting
Officer, 732-532-1356. CNT DAAB07-97-C-J242 AMT $149,494.00 LINE 00xx DTD
072998 TO Litton Systems Inc., Laser Systems Division, P.O. Box 547300,
Orlando, FL 32854-7300 E-MAIL: CECOM Acquisition Center,
to...@doim6.monmouth.army.mil. Posted 07/30/98 (D-SN230480). (0211)
____________________________________________________________________

PROPULSION COMPONENTS, PROPELLANTS, AND INSTRUMENTATION

Category : <A> (Research and Development)
Address : Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
Contact : Brenda Showalter, Contract Specialist, AMSAM-AC-RD-B,
256-876-8761, Harold Smith, Contracting Officer, 256-876-0908

Awarded to : ERC, Inc., 555 Sparkman Drive, Suite 1622, Huntsville, AL 35816
Posted 07/30/98 (W-SN230868).
Amount : $6,333,509.72
Dated : 25 Jun, 1998
Contract no: DAAH01-98-C-R165

POC Brenda Showalter, Contract Specialist, AMSAM-AC-RD-B, 256-876-8761,
Harold Smith, Contracting Officer, 256-876-0908 CNT DAAH01-98-C-R165 AMT
$6,333,509.72 DTD 062598 TO ERC, Inc., 555 Sparkman Drive, Suite 1622,
Huntsville, AL 35816 Posted 07/30/98 (W-SN230868). (0211)
____________________________________________________________________

THERMAL AND MECHANICAL TESTING OF MATERIALS

Category : <A> (Research and Development)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Karen D. Lenox, Contract Specialist, Code SD11D or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478

Awarded to : Southern Research Institute, 2000 Ninth Avenue South,
Birmingham, AL 35205 WEB: NSWCDD Procurement Division Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning
Award Synopsis N00178-98-C-1001, kle...@nswc.navy.mil. Posted
07/30/98 (W-SN230326).
Amount : $6,274,453 LINE CLINS 0001 thru 0012
Dated : 21 Jul, 1998
Contract no: N00178-98-C-1001

POC Karen D. Lenox, Contract Specialist, Code SD11D or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478 CNT N00178-98-C-1001 AMT
$6,274,453 LINE CLINS 0001 thru 0012 DTD 072198 TO Southern Research
Institute, 2000 Ninth Avenue South, Birmingham, AL 35205 WEB: NSWCDD
Procurement Division Homepage, http://www.nswc.navy.mil/supply. E-MAIL:
Questions concerning Award Synopsis N00178-98-C-1001,
kle...@nswc.navy.mil. Posted 07/30/98 (W-SN230326). (0211)
____________________________________________________________________

RAPID RESPONSE TO CRITICAL SYSTEMS REQUIREMENTS SUPPORT SERVICES

Category : <A> (Research and Development)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : S. Rogan, Contract Specialist, 732-427-1519. J. Brady,
Contracting Officer, 732-532-5500.

Awarded to : Lockheed Martin, 6801 Rockledge Drive, Bethesda, MD 20817-1803
E-MAIL: CECOM Acquisition Center,
rog...@doim6.monmouth.army.mil. Posted 07/30/98 (D-SN230491).
Amount : $1,782,435,309.00 LINE 00xx
Dated : 29 Jul, 1998
Contract no: DAAB07-98-D-H503

POC S. Rogan, Contract Specialist, 732-427-1519. J. Brady, Contracting
Officer, 732-532-5500. CNT DAAB07-98-D-H503 AMT $1,782,435,309.00 LINE
00xx DTD 072998 TO Lockheed Martin, 6801 Rockledge Drive, Bethesda, MD
20817-1803 E-MAIL: CECOM Acquisition Center,
rog...@doim6.monmouth.army.mil. Posted 07/30/98 (D-SN230491). (0211)
____________________________________________________________________

RAPID RESPONSE TO CRITICAL SYSTEMS REQUIREMENTS SUPPORT SERVICES

Awarded to : Leir Siegler Services, Inc., 175 Admiral Cochrane Drive,
Annapolis, MD 21401 E-MAIL: CECOM Acquisition Center,
rog...@doim6.monmouth.army.mil. Posted 07/30/98 (D-SN230481).
Amount : $1,852,324.738.00 LINE 00xx
Dated : 29 Jul, 1998
Contract no: DAAB07-98-D-H501

POC S. Rogan, Contract Specialist, 732-427-1519. J. Brady, Contracting
Officer, 732-532-5500. CNT DAAB07-98-D-H501 AMT $1,852,324.738.00 LINE
00xx DTD 072998 TO Leir Siegler Services, Inc., 175 Admiral Cochrane
Drive, Annapolis, MD 21401 E-MAIL: CECOM Acquisition Center,
rog...@doim6.monmouth.army.mil. Posted 07/30/98 (D-SN230481). (0211)
____________________________________________________________________

RAPID RESPONSE TO CRITICAL SYSTEMS REQUIREMENTS SUPPORT SERVICES

Awarded to : ARINC, 2551 Riva Road, Annapolis, MD 21401-7401 E-MAIL: CECOM
Acquisition Center, rog...@doim6.monmouth.army.mil. Posted
07/30/98 (D-SN230482).
Amount : $1,413,760,989.00 LINE 00xx
Dated : 29 Jul, 1998
Contract no: DAAB07-98-D-H502

POC S. Rogan, Contract Specialist, 732-427-1519. J. Brady, Contracting
Officer, 732-532-5500. CNT DAAB07-98-D-H502 AMT $1,413,760,989.00 LINE
00xx DTD 072998 TO ARINC, 2551 Riva Road, Annapolis, MD 21401-7401
E-MAIL: CECOM Acquisition Center, rog...@doim6.monmouth.army.mil. Posted
07/30/98 (D-SN230482). (0211)
____________________________________________________________________

SOLID FREEFORM FABRICATION AND DESIGN OF ADVANCED CERAMIC COMPONENTS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Dave Van Metre ONR 254, (703) 696-4525

Awarded to : SRI International 333 Ravenswood Avenue, Menlo Park, CA
94025-3493 Posted 07/30/98 (W-SN230307).
Amount : (NO RFP) $1,874,196.00
Dated : 30 Jul, 1998
Contract no: N00014-98-C-0225

POC Dave Van Metre ONR 254, (703) 696-4525 CNT N00014-98-C-0225 AMT (NO
RFP) $1,874,196.00 DTD 073098 TO SRI International 333 Ravenswood
Avenue, Menlo Park, CA 94025-3493 Posted 07/30/98 (W-SN230307). (0211)
____________________________________________________________________

COMPLETION OF SIRST TASKS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Susan Vilello ONR 251 (703) 696-2605

Awarded to : Northrop Grumman Corporation, Surveillance & Battle Management
Systems 609 South Oyster Bay Road, Bethpage, New York, 11714
Posted 07/30/98 (W-SN230371).
Amount : (NO RFP) $189,835,00
Dated : 30 Jul, 1998
Contract no: N00014-98-C-0327

POC Susan Vilello ONR 251 (703) 696-2605 CNT N00014-98-C-0327 AMT (NO
RFP) $189,835,00 DTD 073098 TO Northrop Grumman Corporation, Surveillance
& Battle Management Systems 609 South Oyster Bay Road, Bethpage, New
York, 11714 Posted 07/30/98 (W-SN230371). (0211)
____________________________________________________________________

HISTORICAL STUDY -- OSD WRITTEN HISTORY PROGRAM

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
Contact : Brenda Dowell, Contract Specialist, (703) 588-7198

Awarded to : Lawrence S. Kaplan, 11400 Strand Drive, #314, Rockville, MD
20852 Posted 07/30/98 (W-SN230504).
Amount : $32,000. LINE 0001
Dated : 28 Jul, 1998
Contract no: MDA946-98-C-0033

POC Brenda Dowell, Contract Specialist, (703) 588-7198 CNT
MDA946-98-C-0033 AMT $32,000. LINE 0001 DTD 072898 TO Lawrence S. Kaplan,
11400 Strand Drive, #314, Rockville, MD 20852 Posted 07/30/98
(W-SN230504). (0211)
____________________________________________________________________

INDEFINITE DELIVERY INDEFINITE QUANTITY TYPE CONTRACT FOR DESIGN FOR DEFENSE
DISTRIBUTION REGION WEST (DDRW) SITES

Category : <C> (Architect and Engineering Services - Construction)
Address : OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB), 1325 J
STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer Susan L. Yarbrough (916) 557-7479

Awarded to : FORRAR WILLIAMS ARCHITECT, 1418 20TH STREET, SACRAMENTO, CA
95814 Posted 07/30/98 (I-SN230611).
Amount : $20,000
Dated : 27 Oct, 1997
Contract no: DACW05-98-D-0006

POC Contracting Officer Susan L. Yarbrough (916) 557-7479 (Site Code
DACA05) CNT DACW05-98-D-0006 AMT $20,000 DTD 102797 TO FORRAR WILLIAMS
ARCHITECT, 1418 20TH STREET, SACRAMENTO, CA 95814 Posted 07/30/98
(I-SN230611). (0211)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR AIR SURVEY PROJECTS WITHIN THE SOUTHERN
DIVISION AOR

Awarded to : QST Environmental Inc., P.O. Box 1703, Gainesville, FL
32602-1703 Posted 07/30/98 (W-SN230546).
Amount : $5,000,000.00
Dated : 22 Jul, 1998
Contract no: N62467-98-D-0955

CNT N62467-98-D-0955 AMT $5,000,000.00 DTD 072298 TO QST Environmental
Inc., P.O. Box 1703, Gainesville, FL 32602-1703 Posted 07/30/98
(W-SN230546). (0211)
____________________________________________________________________

INDEFINITE DELIVERY/INDEFINITE QUANTITY (OPEN-END)
ARCHITECTURAL/STRUCTURAL/CIVIL

Category : <C> (Architect and Engineering Services - Construction)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : POC Ginny Brady, Contract Specialist, 315-330-3856 or E.J. Rena,
Contracting Officer, 315-330-7518

Awarded to : Beardsley Design Associates, P.C., 64 South Street, P.O. Box
1040, Auburn NY 13021-0015 Posted 07/30/98 (W-SN230558).
Amount : $9,715.74 LINE 0001 thru 0110
Dated : 30 Jul, 1998
Contract no: F30602-98-D-5001

POC POC Ginny Brady, Contract Specialist, 315-330-3856 or E.J. Rena,
Contracting Officer, 315-330-7518 CNT F30602-98-D-5001 AMT $9,715.74 LINE
0001 thru 0110 DTD 073098 TO Beardsley Design Associates, P.C., 64 South
Street, P.O. Box 1040, Auburn NY 13021-0015 Posted 07/30/98
(W-SN230558). (0211)
____________________________________________________________________

INDEFINITE DELIVERY CONTRACT FOR LANDSCAPE ARCHITECTURAL AND ENVIRONMENTAL
DESIGN SERVICES, MILITARY AND CIVIL WORKS PROJECTS, SACRAMENTO DISTRICT

Category : <C> (Architect and Engineering Services - Construction)
Address : USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer Fred J.

Awarded to : JONES & STOKES, 2600 V STREET SUITE 100, SACRAMENTO, CA
95818-1914 Posted 07/30/98 (I-SN230609).
Amount : $15,000
Dated : 17 Apr, 1997
Contract no: DACW05-97-D-0016

POC Contracting Officer Fred J. Strickland (Site Code DACA05) CNT
DACW05-97-D-0016 AMT $15,000 DTD 041797 TO JONES & STOKES, 2600 V STREET
SUITE 100, SACRAMENTO, CA 95818-1914 Posted 07/30/98 (I-SN230609).
(0211)
____________________________________________________________________

SERVICES FOR DESIGN MEMORANDUM AND CONSTRUCTION PLANS AND SPECIFICATIONS FOR
RAILROAD RELOCATIONS AT THE NEW KENTUCKY LOCK

Category : <C> (Architect and Engineering Services - Construction)
Address : Corps of Engineers, Nashville District, PO Box 1070, Nashville,
TN 37202
Contact : Maxie Covington (615) 736-7276, Contracting Officer, James L.
Baber (615) 736-7276.

Awarded to : Hanson Engineers Incorporated, 1525 South Sixth Street,
Springfield, IL 62703 Posted 07/30/98 (I-SN230675).
Amount : $211,222.00 LINE 0001
Dated : 29 Jul, 1998
Contract no: DACW62-98-C-0010

POC Maxie Covington (615) 736-7276, Contracting Officer, James L. Baber
(615) 736-7276. CNT DACW62-98-C-0010 AMT $211,222.00 LINE 0001 DTD
072998 TO Hanson Engineers Incorporated, 1525 South Sixth Street,
Springfield, IL 62703 Posted 07/30/98 (I-SN230675). (0211)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR AIR SURVEY PROJECTS WITHIN THE SOUTHERN
DIVISION AOR

Category : <C> (Architect and Engineering Services - Construction)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
Contact : n/a CNT N62467-98-D-0955 AMT $5,000,000.00 DTD 072298 TO QST
Environmental Inc., P.O.

Awarded to : QST Environmental Inc., P.O. 1703, Posted 07/30/98 (W-SN230468).
Amount : $5,000,000.00
Dated : 22 Jul, 1998
Contract no: N62467-98-D-0955

POC n/a CNT N62467-98-D-0955 AMT $5,000,000.00 DTD 072298 TO QST
Environmental Inc., P.O. 1703, Posted 07/30/98 (W-SN230468). (0211)
____________________________________________________________________

INDEFINITE DELIVERY CONTRACT FOR WATER RESOURCES PUBLIC WORKS PROJECTS AND
ENVIRONMENTAL RESTORATION PROJECTS, SOUTH PACIFIC DIVISION BOUNDARIES

Awarded to : WOODWARD CLYDE FEDERAL SERVICES, 10370 OLD PLACERVILLE ROAD,
SUITE 104, SACRAMENTO, CA 95827 Posted 07/30/98 (I-SN230610).
Amount : $15,000
Dated : 17 Apr, 1997
Contract no: DACW05-97-D-0019

POC Contracting Officer Fred J. Strickland (Site Code DACA05) CNT
DACW05-97-D-0019 AMT $15,000 DTD 041797 TO WOODWARD CLYDE FEDERAL
SERVICES, 10370 OLD PLACERVILLE ROAD, SUITE 104, SACRAMENTO, CA 95827
Posted 07/30/98 (I-SN230610). (0211)
____________________________________________________________________

SITE PREPARATION ARTIFICIAL AND RELEASE BY FOLIAR SPRAY AND FRILL METHOD

Category : <F> (Natural Resources and Conservation Services)
Address : 2946 Chestnut Street, Montgomery, AL 36107-3010
Contact : Cornelia B. Robinson, (334)241-8153

Awarded to : Ark Sunshine Forestry, 301 Whispering Hills, Hot Springs, AR
71901 Posted 07/30/98 (I-SN230430).
Amount : $84,698
Dated : 29 Jul, 1998
Contract no: 53-4146-8-8

POC Cornelia B. Robinson, (334)241-8153 CNT 53-4146-8-8 AMT $84,698 DTD
072998 TO Ark Sunshine Forestry, 301 Whispering Hills, Hot Springs, AR
71901 Posted 07/30/98 (I-SN230430). (0211)
____________________________________________________________________

DEMONSTRATION/VALIDATION OF RANGE SAFE SYSTEM TO REMEDIATE SMALL ARMS FIRING
RANGE, ADAK NAVAL AIR STATION, ALEUTIAN ISLANDS, AK

Category : <F> (Natural Resources and Conservation Services)
Address : US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer Fred J.

Awarded to : BRISTOL ENVIRONMENTAL SERVICES CORP, 201 EAST 56TH AVE SUITE
301, PO BOX 100320, ANCHORAGE, AK 99510 Posted 07/30/98
(I-SN230608).
Amount : $888,592
Dated : 14 Jul, 1998
Contract no: DACA05-98-C-0052

POC Contracting Officer Fred J. Strickland (Site Code DACA05) CNT
DACA05-98-C-0052 AMT $888,592 DTD 071498 TO BRISTOL ENVIRONMENTAL
SERVICES CORP, 201 EAST 56TH AVE SUITE 301, PO BOX 100320, ANCHORAGE, AK
99510 Posted 07/30/98 (I-SN230608). (0211)
____________________________________________________________________

HANKIN & REEVES STREAM SURVEYS, QUILCENE & QUINAULT RANGER DISTRICTS, GRAYS
HARBOR & CLALLAM COUNTIES, WA, OLYMPIC NATIONAL FOREST

Category : <F> (Natural Resources and Conservation Services)
Address : USDA Forest Service, Mt. Baker-Snoqualmie National Forest, 21905
64th Avenue W, Mountlake Terrace, WA 98043
Contact : Contact Point: Janet Hada (425) 744-3330

Awarded to : Resources Northwest Consultants, PO Box 675, Kirkland, WA 98083;
phone (425) 828-3858 Posted 07/30/98 (W-SN230895).
Amount : $38,256.00
Dated : 02 Jul, 1998
Contract no: 43-05M6-8-0141

POC Contact Point: Janet Hada (425) 744-3330 CNT 43-05M6-8-0141 AMT
$38,256.00 DTD 070298 TO Resources Northwest Consultants, PO Box 675,
Kirkland, WA 98083; phone (425) 828-3858 Posted 07/30/98 (W-SN230895).
(0211)
____________________________________________________________________

INDEFINITE DELIVERY OF VARIOUS HAZARDOUS, TOXIC AND RADIOACTIVE WASTE SITE
RELATED SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : U.S. Army Corps of Engineers, Philadelphia Wanamaker Building,
Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
Contact : Jennifer McGivern, 215 -- 656-6773 CNT DACW61-98-D-0013 AMT NTE
$3,000,000.00 DTD 073098 TO Environmental Chemical Corporation,
1240 Bayshore Highway, Burlingame, California 94010 Posted
07/30/98 (W-SN230543).

Awarded to : Environmental Chemical Corporation, 1240 Bayshore Highway,
Burlingame, California 94010 Posted 07/30/98 (W-SN230543).
Amount : NTE $3,000,000.00
Dated : 30 Jul, 1998
Contract no: DACW61-98-D-0013

POC Jennifer McGivern, 215 -- 656-6773 CNT DACW61-98-D-0013 AMT NTE
$3,000,000.00 DTD 073098 TO Environmental Chemical Corporation, 1240
Bayshore Highway, Burlingame, California 94010 Posted 07/30/98
(W-SN230543). (0211)
____________________________________________________________________

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 : Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316 Posted
07/30/98 (I-SN230685).
Amount : $1,329,770
Dated : 29 Jul, 1998
Contract no: F34601-98-D-0219

CNT F34601-98-D-0219, F34601-98-R-49326 AMT $1,329,770 DTD 072998 TO
Stein Seal Co, Po Box 316, Kulpsville Pa 19443-0316 Posted 07/30/98
(I-SN230685). (0211)
____________________________________________________________________

CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS (COMS) FOR THE P-3
TRAINING DEVICES AT NAS JACKSONVILLE FL, NAS BRUNSWICK ME, AND NAS WHIDBEY
ISLAND WA

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Naval Air Warfare Center TSD, Code 27, 12350 Research Parkway,
Orlando FL 32826-3275
Contact : Contract Specialist -- Lisa P. Stensrud (407)381-8755;
Contracting Officer -- Alan Arblaster (407)380-8170

Awarded to : Engineering Support Personnel Inc., 626 164th Street SW,
Lynnwood, WA 98037 Posted 07/30/98 (W-SN230425).
Amount : $2,913,460
Dated : 29 Jul, 1998
Contract no: N61339-98-C-0056

POC Contract Specialist -- Lisa P. Stensrud (407)381-8755; Contracting
Officer -- Alan Arblaster (407)380-8170 CNT N61339-98-C-0056 AMT
$2,913,460 DTD 072998 TO Engineering Support Personnel Inc., 626 164th
Street SW, Lynnwood, WA 98037 Posted 07/30/98 (W-SN230425). (0211)
____________________________________________________________________

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 : Fortner Engineering & Mfg Co Inc, 918 Thompson Ave, Glendale Ca
91201-2012 Posted 07/30/98 (I-SN230686).
Amount : $89,175
Dated : 29 Jul, 1998
Contract no: F34601-98-D-0237

CNT F34601-98-D-0237, F34601-98-R-47567 AMT $89,175 DTD 072998 TO
Fortner Engineering & Mfg Co Inc, 918 Thompson Ave, Glendale Ca
91201-2012 Posted 07/30/98 (I-SN230686). (0211)
____________________________________________________________________

CONSTRUCTION REPRESENTATIVE SUPPORT SERVICES

Category : <L> (Technical Representative Services)
Address : Commander, Military Sealift Command, Bldg 210, 901 M Street SE,
Code N10, Washington, DC 20398-5541
Contact : Michael O'Malley, 202-685-5379 CNT N00033-98-C-4001 AMT
$1,651,197 LINE 0001 DTD 070198 TO Marine Design & Operations
Inc, 225 First Avenue East, Roselle, NJ 07203 E-MAIL: Click here
to contact the Contracting Officer via,
mike.o'mal...@smtpgw.msc.navy.mil.

Awarded to : Marine Design & Operations Inc, 225 First Avenue East, Roselle,
NJ 07203 E-MAIL: Click here to contact the Contracting Officer
via, mike.o'mal...@smtpgw.msc.navy.mil. Posted 07/30/98
(W-SN230584).
Amount : $1,651,197 LINE 0001
Dated : 01 Jul, 1998
Contract no: N00033-98-C-4001

POC Michael O'Malley, 202-685-5379 CNT N00033-98-C-4001 AMT $1,651,197
LINE 0001 DTD 070198 TO Marine Design & Operations Inc, 225 First Avenue
East, Roselle, NJ 07203 E-MAIL: Click here to contact the Contracting
Officer via, mike.o'mal...@smtpgw.msc.navy.mil. Posted 07/30/98
(W-SN230584). (0211)
____________________________________________________________________

SERVICING AGENT FOR THE NATIONAL FLOOD INSURANCE PROGRAM

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
Contact : William M. Roberson, Contract Specialist, V-(202)646-3622
Fax-(202)646-3846; Chandra G. Lewis, Contracting Officer

Awarded to : National Con-Serv, Inc.; 451 Hungerford Drive, Suite 408;
Rockville, MD 20850 WEB: Click here for information on other
FEMA procurement, http://www.fema.gov/ofm/bidinfo.htm. E-MAIL:
Click here to contact the Contract Specialist via,
bill.r...@fema.gov. Posted 07/30/98 (W-SN230419).
Amount : $32,306,335.00
Dated : 29 Jul, 1998
Contract no: EMW-1998-CO-0312

POC William M. Roberson, Contract Specialist, V-(202)646-3622
Fax-(202)646-3846; Chandra G. Lewis, Contracting Officer CNT
EMW-1998-CO-0312 AMT $32,306,335.00 DTD 072998 TO National Con-Serv,
Inc.; 451 Hungerford Drive, Suite 408; Rockville, MD 20850 WEB: Click
here for information on other FEMA procurement,
http://www.fema.gov/ofm/bidinfo.htm. E-MAIL: Click here to contact the
Contract Specialist via, bill.r...@fema.gov. Posted 07/30/98
(W-SN230419). (0211)
____________________________________________________________________

OPERATION AND MANAGEMENT OF THE CENTER FOR DRUG EVALUATION AND RESEARCH
DOCUMENT CONTROL ROOMS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : DHHS/PHS/FDA/Office of Facilities, Acquisitions, And Central
Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
Contact : Leonard Grant, Contract Specialist, (301)827-7150, Dennis Hunt,
Contracting Officer, (301)827-7150

Awarded to : Zimmerman Associates, Inc., 8229 Boone Blvd., Suite 300, Vienna,
VA 22182 Posted 07/30/98 (W-SN230753).
Amount : $37,680,821
Dated : 27 Jul, 1998
Contract no: 223-98-5522

POC Leonard Grant, Contract Specialist, (301)827-7150, Dennis Hunt,
Contracting Officer, (301)827-7150 CNT 223-98-5522 AMT $37,680,821 DTD
072798 TO Zimmerman Associates, Inc., 8229 Boone Blvd., Suite 300,
Vienna, VA 22182 Posted 07/30/98 (W-SN230753). (0211)
____________________________________________________________________

SUPPORT FOR THE BALLISTIC MISSSILE DEFENSE ORGANIZATION CONTRACTS
DIRECTORATE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Ballistic Missile Defense Organization, BMDO/DCT, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
Contact : Contracting Officer: Ms. Reuter; POC: Ms. Mcfarlane, (703)
604-4540

Awarded to : Digital Systems International Corporation, 4301 N. Fairfax
Drive, Suite 725, Arlington, VA 22203 Posted 07/30/98
(I-SN230767).
Amount : $6,110,959 LINE 0001 -- 0002
Dated : 28 Jul, 1998
Contract no: HQ0006-98-C-0011

POC Contracting Officer: Ms. Reuter; POC: Ms. Mcfarlane, (703) 604-4540;
CBD Reference # 97-18 CNT HQ0006-98-C-0011 AMT $6,110,959 LINE 0001 --
0002 DTD 072898 TO Digital Systems International Corporation, 4301 N.
Fairfax Drive, Suite 725, Arlington, VA 22203 Posted 07/30/98
(I-SN230767). (0211)
____________________________________________________________________

HILLSIDES REVEGETATION, BUNKERHILL SUPERFUND SITE, KELLOGG, IDAHO

Category : <S> (Utilities and Housekeeping Services)
Address : US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE WA
98124-3755
Contact : Contracting Officer Janet L. Olson (206) 764-6696

Awarded to : Tri State Hydro Seeding Inc., P O Box 147, Kingston, ID 83839
Posted 07/30/98 (I-SN230626).
Amount : $0
Dated : 30 Jul, 1998
Contract no: DACW67-98-D-1018

POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code DACA67)
CNT DACW67-98-D-1018 AMT $0 DTD 073098 TO Tri State Hydro Seeding Inc.,
P O Box 147, Kingston, ID 83839 Posted 07/30/98 (I-SN230626). (0211)
____________________________________________________________________

PORTABLE TOILET RENTAL & PUMPING OF HOLDING TANK SERVICES OPTION YEAR 2 AT
THE CRANE DIVISION, NAVAL SURFACE WARFARE CENTER, CRANE, IN!!

Category : <S> (Utilities and Housekeeping Services)
Address : Office in Charge of NAVfAC Contracts, Crane Division, Naval
Surface Warfare Center, Crane, IN 47522-5082
Contact : Mark A. Bault (812) 854-1069

Awarded to : Monroe Tuff Jon, PO Box 47, Clear Creek IN 47426!! WEB: n/a!!,
n/a!!. E-MAIL: n/a!!, n/a!!. Posted 07/30/98 (W-SN230411).
Amount : $0.00!! LINE N/A!!
Dated : 15 Jul, 1998
Contract no: N68950-96-D-3118!!

POC Mark A. Bault (812) 854-1069!! CNT N68950-96-D-3118!! AMT $0.00!!
LINE N/A!! DTD 071598 TO Monroe Tuff Jon, PO Box 47, Clear Creek IN
47426!! WEB: n/a!!, n/a!!. E-MAIL: n/a!!, n/a!!. Posted 07/30/98
(W-SN230411). (0211)
____________________________________________________________________

DAILY TREASURY STATEMENTS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Attn: Bid Section, Room B104,
Stop: PPSB, North Capitol & H Streets, NW, Washington, DC
20401
Contact : Stuart Friedman 202-512-0310

Awarded to : Automated Graphic Systems 4590 Graphic Drive White Plains, MD
20695 Posted 07/30/98 (W-SN230377).
Amount : $69924.00
Dated : 30 Jul, 1998
Contract no: C673-S

POC Stuart Friedman 202-512-0310 CNT C673-S AMT $69924.00 DTD 073098 TO
Automated Graphic Systems 4590 Graphic Drive White Plains, MD 20695
Posted 07/30/98 (W-SN230377). (0211)
____________________________________________________________________

MARGINALLY PUNCHED CONTINUOUS STATIONERY

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 : Ms. Toni Sheffield (202) 512-0310

Awarded to : The Standard Register 8607 West Center Drive, #300 Vienna, VA
22182 Posted 07/30/98 (W-SN230374).
Amount : $246,140.00
Dated : 30 Jul, 1998
Contract no: C838-S

POC Ms. Toni Sheffield (202) 512-0310 (No collect calls) CNT C838-S AMT
$246,140.00 DTD 073098 TO The Standard Register 8607 West Center Drive,
#300 Vienna, VA 22182 Posted 07/30/98 (W-SN230374). (0211)
____________________________________________________________________

OFFSET PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
Contact : Judy Ruehle, (303) 236-5292, Contracting Officer CNT Program
2848-S AMT $101,848 DTD 072898 TO Ace Graphics, 90 West Easy
Street, #3, Simi Valley, CA, 93065 WEB: click here to download
a copy of the abstract,
http://www.access.gpo.gov/procurement/abstracts/denver/ab2848s.
pdf.

Awarded to : Ace Graphics, 90 West Easy Street, #3, Simi Valley, CA, 93065
WEB: click here to download a copy of the abstract,
http://www.access.gpo.gov/procurement/abstracts/denver/ab2848s.
pdf. Posted 07/30/98 (W-SN230523).
Amount : $101,848
Dated : 28 Jul, 1998
Contract no: 2848-S

POC Judy Ruehle, (303) 236-5292, Contracting Officer CNT Program 2848-S
AMT $101,848 DTD 072898 TO Ace Graphics, 90 West Easy Street, #3, Simi
Valley, CA, 93065 WEB: click here to download a copy of the abstract,
http://www.access.gpo.gov/procurement/abstracts/denver/ab2848s.pdf.
Posted 07/30/98 (W-SN230523). (0211)
____________________________________________________________________

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 : Altamaha Graphics, 205-A Industrial Drive, Baxley, GA 31513
Posted 07/30/98 (W-SN230473).
Amount : $351,138.00
Dated : 30 Jul, 1998
Contract no: B626-S

CNT B626-S AMT $351,138.00 DTD 073098 TO Altamaha Graphics, 205-A
Industrial Drive, Baxley, GA 31513 Posted 07/30/98 (W-SN230473). (0211)
____________________________________________________________________

BOOKS

Awarded to : Atlis Publishing Service, Inc. 8728 Colesville Road, Silver
Spring, MD 20910 Posted 07/30/98 (W-SN230358).
Amount : $132,843.00
Dated : 29 Jul, 1998
Contract no: B297-S

CNT B297-S AMT $132,843.00 DTD 072998 TO Atlis Publishing Service, Inc.
8728 Colesville Road, Silver Spring, MD 20910 Posted 07/30/98
(W-SN230358). (0211)
____________________________________________________________________

PRINTING

Awarded to : McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748 Posted 07/30/98 (W-SN230337).
Amount : $61363.00
Dated : 29 Jul, 1998
Contract no: B487-S

CNT B487-S AMT $61363.00 DTD 072998 TO McDonald & Eudy Printers, Inc.,
4509 Beech Road, Temple Hills, MD 20748 Posted 07/30/98 (W-SN230337).
(0211)
____________________________________________________________________

TRAINING DESIGN AND IMPLEMENTATION SERVICES

Category : <U> (Education and Training Services)
Address : Supply Department Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Ave, Indian Head, MD 20640-5035
Contact : Michael L. Burch, (301) 743-6662

Awarded to : Crew Training International, Inc., 2188 Judicial Drive, Suite 2,
Germantown, TN 38138 Posted 07/30/98 (W-SN230366).
Amount : $3,941,199.91 LINE 0001
Dated : 20 Jul, 1998
Contract no: N00174-98-D-0040

POC Michael L. Burch, (301) 743-6662 or fax (301) 743-6567 CNT
N00174-98-D-0040 AMT $3,941,199.91 LINE 0001 DTD 072098 TO Crew Training
International, Inc., 2188 Judicial Drive, Suite 2, Germantown, TN 38138
Posted 07/30/98 (W-SN230366). (0211)
____________________________________________________________________

TRAINING DESIGN AND IMPLEMENTATION SERVICES

Awarded to : JIL Informatio Systems, Inc., 1608 Spring Hill Road, Suite 300,
Vienna, VA 22182 Posted 07/30/98 (W-SN230363).
Amount : $3,075,850.02 LINE 0001
Dated : 20 Jul, 1998
Contract no: N00174-98-D-0039

POC Michael L. Burch, (301) 743-6662 or fax (301) 743-6567 CNT
N00174-98-D-0039 AMT $3,075,850.02 LINE 0001 DTD 072098 TO JIL Informatio
Systems, Inc., 1608 Spring Hill Road, Suite 300, Vienna, VA 22182 Posted
07/30/98 (W-SN230363). (0211)
____________________________________________________________________

RENTAL CARS FOR OFFICAL TRAVEL

Category : <V> (Transportation, Travel and Relocation Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : David Clemens 360-476-8017

Awarded to : Sato Travel, 1005 N. Glebe Rd, Arlington Va 22201 Posted
07/30/98 (W-SN230874).
Amount : $1,036,351
Dated : 28 Jul, 1998
Contract no: N00406-98-R-0047

POC David Clemens 360-476-8017 CNT N00406-98-R-0047 AMT $1,036,351 DTD
072898 TO Sato Travel, 1005 N. Glebe Rd, Arlington Va 22201 Posted
07/30/98 (W-SN230874). (0211)
____________________________________________________________________

WORLDWIDE EXPRESS SMALL PACKAGE SERVICE (F11626-97-R-0015)

Category : <V> (Transportation, Travel and Relocation Services)
Address : HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
Contact : J. Garth Sanginiti, Contracting Officer, 618-256-4716 CNT
F11626-98-D-0032 AMT $7,926,552.91 LINE 0001-0021 DTD 073098 TO
FEDERAL EXPRESS CORPORATION, 6404 Ivy Lane, 5th Floor,
Greenbelt MD 20770 E-MAIL: Click here to contact the Contracting
Officer via, sang...@hqamc.scott af.mil.

Awarded to : FEDERAL EXPRESS CORPORATION, 6404 Ivy Lane, 5th Floor, Greenbelt
MD 20770 E-MAIL: Click here to contact the Contracting Officer
via, sang...@hqamc.scott af.mil. Posted 07/30/98 (W-SN230635).
Amount : $7,926,552.91 LINE 0001-0021
Dated : 30 Jul, 1998
Contract no: F11626-98-D-0032

POC J. Garth Sanginiti, Contracting Officer, 618-256-4716 CNT
F11626-98-D-0032 AMT $7,926,552.91 LINE 0001-0021 DTD 073098 TO FEDERAL
EXPRESS CORPORATION, 6404 Ivy Lane, 5th Floor, Greenbelt MD 20770 E-MAIL:
Click here to contact the Contracting Officer via, sang...@hqamc.scott
af.mil. Posted 07/30/98 (W-SN230635). (0211)
____________________________________________________________________

HARBOR TUG SERVICES FOR SAN DIEGO, CA

Category : <V> (Transportation, Travel and Relocation Services)
Address : Commander, Military Sealift Command, Bldg 210, 901 M Street SE,
Code N10, Washington, DC 20398-5541
Contact : Theresa Garnes 202-685-5961 CNT N00033-98-C-1003 AMT $22,687,255
(estimate) DTD 072998 TO Alpha Marine Services PO Box 309
Galliano, Louisiana 70354 WEB: Military Sealift Command,
http://www.msc.navy.mil. E-MAIL: Contract specialist,
Theresa...@smtpgw.msc.navy.mil.

Awarded to : Alpha Marine Services PO Box 309 Galliano, Louisiana 70354 WEB:
Military Sealift Command, http://www.msc.navy.mil. E-MAIL:
Contract specialist, Theresa...@smtpgw.msc.navy.mil. Posted
07/30/98 (W-SN230408).
Amount : $22,687,255 (estimate)
Dated : 29 Jul, 1998
Contract no: N00033-98-C-1003

POC Theresa Garnes 202-685-5961 CNT N00033-98-C-1003 AMT $22,687,255
(estimate) DTD 072998 TO Alpha Marine Services PO Box 309 Galliano,
Louisiana 70354 WEB: Military Sealift Command, http://www.msc.navy.mil.
E-MAIL: Contract specialist, Theresa...@smtpgw.msc.navy.mil. Posted
07/30/98 (W-SN230408). (0211)
____________________________________________________________________

WORLDWIDE EXPRESS SMALL PACKAGE SERVICE (F11626-97-R-0015)

Category : <V> (Transportation, Travel and Relocation Services)
Address : HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
Contact : J. Garth Sanginiti, Contracting Officer, 618-256-4716 CNT
F11626-98-D-0031 AMT $1,190,000 LINE 0004-0011, 0017-0021 DTD
073098 TO DHL WORLDWIDE EXPRESS, 3636 S. Meridian Ave, Oklahoma
City, OK 73119 E-MAIL: Click here to contact the Contracting
Officer via, sang...@hqamc.scott af.mil.

Awarded to : DHL WORLDWIDE EXPRESS, 3636 S. Meridian Ave, Oklahoma City, OK
73119 E-MAIL: Click here to contact the Contracting Officer via,
sang...@hqamc.scott af.mil. Posted 07/30/98 (W-SN230630).
Amount : $1,190,000 LINE 0004-0011, 0017-0021
Dated : 30 Jul, 1998
Contract no: F11626-98-D-0031 AMT $1,190,000 LINE 0004-0011

POC J. Garth Sanginiti, Contracting Officer, 618-256-4716 CNT
F11626-98-D-0031 AMT $1,190,000 LINE 0004-0011, 0017-0021 DTD 073098 TO
DHL WORLDWIDE EXPRESS, 3636 S. Meridian Ave, Oklahoma City, OK 73119
E-MAIL: Click here to contact the Contracting Officer via,
sang...@hqamc.scott af.mil. Posted 07/30/98 (W-SN230630). (0211)
____________________________________________________________________

HARBOR TUG SERVICES IN SAN DIEGO, CA

Category : <V> (Transportation, Travel and Relocation Services)
Address : Commander, Military Sealift Command, Bldg 210, 901 M Street SE,
Code N10, Washington, DC 20398-5541
Contact : Theresa Garnes (202) 685-5961 CNT N00033-98-C-1009 AMT
$1,162,475 (estimate) DTD 072998 TO FOSS Maritime PO Box 1940
Long Beach, CA 90801 WEB: Military Sealift Command,
http://www.msc.navy.mil. E-MAIL: Contract specialist,
Theresa...@smtpgw.msc.navy.mil.

Awarded to : FOSS Maritime PO Box 1940 Long Beach, CA 90801 WEB: Military
Sealift Command, http://www.msc.navy.mil. E-MAIL: Contract
specialist, Theresa...@smtpgw.msc.navy.mil. Posted 07/30/98
(W-SN230412).
Amount : $1,162,475 (estimate)
Dated : 29 Jul, 1998
Contract no: N00033-98-C-1009

POC Theresa Garnes (202) 685-5961 CNT N00033-98-C-1009 AMT $1,162,475
(estimate) DTD 072998 TO FOSS Maritime PO Box 1940 Long Beach, CA 90801
WEB: Military Sealift Command, http://www.msc.navy.mil. E-MAIL: Contract
specialist, Theresa...@smtpgw.msc.navy.mil. Posted 07/30/98
(W-SN230412). (0211)
____________________________________________________________________

WORLDWIDE EXPRESS SMALL PACKAGE SERVICE (F11626-97-R-0015)

Category : <V> (Transportation, Travel and Relocation Services)
Address : HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
Contact : J. Garth Sanginiti, Contracting Officer, 618-256-4716 CNT
F11626-98-D-0030 AMT $600,000 LINE 0012-0016 DTD 073098 TO
United Parcel Service, 316 Pennsylvania Ave, SE #500, Washington
DC 20003 E-MAIL: Click here to contact the Contracting Officer
via, sang...@hqamc.scott af.mil.

Awarded to : United Parcel Service, 316 Pennsylvania Ave, SE #500, Washington
DC 20003 E-MAIL: Click here to contact the Contracting Officer
via, sang...@hqamc.scott af.mil. Posted 07/30/98 (W-SN230571).
Amount : $600,000 LINE 0012-0016
Dated : 30 Jul, 1998
Contract no: F11626-98-D-0030

POC J. Garth Sanginiti, Contracting Officer, 618-256-4716 CNT
F11626-98-D-0030 AMT $600,000 LINE 0012-0016 DTD 073098 TO United Parcel
Service, 316 Pennsylvania Ave, SE #500, Washington DC 20003 E-MAIL:
Click here to contact the Contracting Officer via, sang...@hqamc.scott
af.mil. Posted 07/30/98 (W-SN230571). (0211)
____________________________________________________________________

RENTAL CARS FOR OFFICIAL TRAVEL

Awarded to : Sato Travel, 1005 N Glebe RD, Arlington VA 22201 Posted 07/30/98
(W-SN230883).
Amount : $1,036,351
Dated : 28 Jul, 1998
Contract no: N00406-98-M-0047

POC David Clemens 360-476-8017 CNT N00406-98-M-0047 AMT $1,036,351 DTD
072898 TO Sato Travel, 1005 N Glebe RD, Arlington VA 22201 Posted
07/30/98 (W-SN230883). (0211)
____________________________________________________________________

HARBOR TUG SERVICES FOR SAN DIEGO, CA

Awarded to : Alpha Marine Services PO Box 309 Galliano, Louisiana 70354 WEB:
Military Sealift Command, http://www.msc.navy.mil. E-MAIL:
Contract specialist, Theresa...@smtpgw.msc.navy.mil. Posted
07/30/98 (W-SN230409).
Amount : $22,687,255 (estimate)
Dated : 29 Jul, 1998
Contract no: N00033-98-C-1003

POC Theresa Garnes 202-685-5961 CNT N00033-98-C-1003 AMT $22,687,255
(estimate) DTD 072998 TO Alpha Marine Services PO Box 309 Galliano,
Louisiana 70354 WEB: Military Sealift Command, http://www.msc.navy.mil.
E-MAIL: Contract specialist, Theresa...@smtpgw.msc.navy.mil. Posted
07/30/98 (W-SN230409). (0211)
____________________________________________________________________

BEVERAGE AND SNACK MACHINE LEASE AND MAINTENANCE SERVICES

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 (202) 727-2495

Awarded to : Horton And Barber Professional Services, 710 5th St. NE,
Washington, D.C. 20002 Posted 07/30/98 (W-SN230716).
Amount : $000.00
Dated : 22 Jul, 1998
Contract no: DCPS-C-98173-2064-OF

POC Jon Peterson, Contracting Officer, David Todd, Contract Specialist
(202) 727-2495 CNT DCPS-C-98173-2064-OF AMT $000.00 DTD 072298 TO Horton
And Barber Professional Services, 710 5th St. NE, Washington, D.C. 20002
Posted 07/30/98 (W-SN230716). (0211)
____________________________________________________________________

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 (253) 931-7238

Awarded to : Regan Carter, c/o Colliers International, 707 SW Washington St.,
#1500, Portland, OR 97205 WEB: Project Number 7OR0057,
http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi. E-MAIL:
Ulysse...@gsa.gov, Ulysse...@gsa.gov. Posted 07/30/98
(W-SN230530).
Amount : $1,858,796.70
Dated : 30 Jul, 1998
Contract no: GS-10B-06156

POC Ulysses Cubit, Contracting Officer (253) 931-7238 CNT GS-10B-06156
AMT $1,858,796.70 DTD 073098 TO Regan Carter, c/o Colliers International,
707 SW Washington St., #1500, Portland, OR 97205 WEB: Project Number
7OR0057, http://cbdnet.access.gpo.gov/cgi-bin/cbdpwd.cgi. E-MAIL:
Ulysse...@gsa.gov, Ulysse...@gsa.gov. Posted 07/30/98
(W-SN230530). (0211)
____________________________________________________________________

OPERATION FIX-UP -- ADELPHI STATION, BROOKLYN, NY

Category : <Y> (Construction of Structures and Facilities)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Lori E. Savage (201) 714-5444

Awarded to : N. Picco & Sons Contracting, 154 E. Boston Post Road,
Mamaroneck, NY Posted 07/30/98 (W-SN230556).
Amount : $498,900.00
Dated : 30 Jul, 1998
Contract no: 332495-98-B-0241

POC Lori E. Savage (201) 714-5444 CNT 332495-98-B-0241 AMT $498,900.00
DTD 073098 TO N. Picco & Sons Contracting, 154 E. Boston Post Road,
Mamaroneck, NY Posted 07/30/98 (W-SN230556). (0211)
____________________________________________________________________

QUAIL HILL ROAD GUARDRAIL INSTALLATION

Category : <Y> (Construction of Structures and Facilities)
Address : BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : Sharon Krenek, Procurement Tech., (303)236-9433

Awarded to : Highway Rentals Inc., 5005 E Carey Avenue, Las Vegas, NV
89115-5540 Posted 07/30/98 (W-SN230647).
Amount : $109,413.75
Dated : 08 Jul, 1998
Contract no: 1422-N670-C98-0015

POC Sharon Krenek, Procurement Tech., (303)236-9433 CNT
1422-N670-C98-0015 AMT $109,413.75 DTD 070898 TO Highway Rentals Inc.,
5005 E Carey Avenue, Las Vegas, NV 89115-5540 Posted 07/30/98
(W-SN230647). (0211)
____________________________________________________________________

APPLETREE HILFIKER-TYPE RETAINING WALL CONSTRUCTION ON THE PAYETTE NATIONAL
FOREST

Category : <Y> (Construction of Structures and Facilities)
Address : USDA, Forest Service, SW Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709
Contact : Cheryl R. Molis, Contracting Officer, 208-373-4131

Awarded to : Prairie Land and Timber Co., P.O. Box 397, Grangeville, ID 83530
Posted 07/30/98 (W-SN230879).
Amount : $49,063.85
Dated : 31 Jul, 1998
Contract no: 50-0256-8-09

POC Cheryl R. Molis, Contracting Officer, 208-373-4131 CNT 50-0256-8-09
AMT $49,063.85 DTD 073198 TO Prairie Land and Timber Co., P.O. Box 397,
Grangeville, ID 83530 Posted 07/30/98 (W-SN230879). (0211)
____________________________________________________________________

UPGRADE HVAC SYSTEMS -- NEWARK P&D CENTER, NEWARK, NJ

Category : <Y> (Construction of Structures and Facilities)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Lori E. Savage (201) 714-5444

Awarded to : Air Systems, Inc., 135 North Tenth Street, Kenilworth, NJ Posted
07/30/98 (W-SN230550).
Amount : $967,200.00
Dated : 30 Jul, 1998
Contract no: 332495-98-B-0233

POC Lori E. Savage (201) 714-5444 CNT 332495-98-B-0233 AMT $967,200.00
DTD 073098 TO Air Systems, Inc., 135 North Tenth Street, Kenilworth, NJ
Posted 07/30/98 (W-SN230550). (0211)
____________________________________________________________________

POSTALIZE NEW FACILITY -- HUDSON CITY STATION, JERSEY CITY, NJ

Category : <Y> (Construction of Structures and Facilities)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Lori E. Savage (201) 714-5444

Awarded to : Tyree Organization, 1350 So. U.S. Highway 130, Burlington, NJ
08016-2289 Posted 07/30/98 (W-SN230540).
Amount : $748,000.00
Dated : 30 Jul, 1998
Contract no: 332495-98-B-0232

POC Lori E. Savage (201) 714-5444 CNT 332495-98-B-0232 AMT $748,000.00
DTD 073098 TO Tyree Organization, 1350 So. U.S. Highway 130, Burlington,
NJ 08016-2289 Posted 07/30/98 (W-SN230540). (0211)
____________________________________________________________________

OPERATION FIX-UP -- FT. HAMILTON STATION, BROOKLYN, NY

Category : <Y> (Construction of Structures and Facilities)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Lori E. Savage (201) 714-5444

Awarded to : Agency Construction Corp., POBox 266, Mamaroneck, NY Posted
07/30/98 (W-SN230554).
Amount : $684,700.00
Dated : 30 Jul, 1998
Contract no: 332495-98-B-0254

POC Lori E. Savage (201) 714-5444 CNT 332495-98-B-0254 AMT $684,700.00
DTD 073098 TO Agency Construction Corp., POBox 266, Mamaroneck, NY Posted
07/30/98 (W-SN230554). (0211)
____________________________________________________________________

CONSTRUCT BASE CIVIL ENGINEERING/MAINTENANCE COMPLEX FOR THE TANG, NASHVILLE
INTERNATIONAL AIRPORT, NASHVILLE, TN

Category : <Y> (Construction of Structures and Facilities)
Address : United States Property And Fiscal Office for Tennessee, P.O. Box
40748, Powell Avenue, Nashville, Tennessee 37204-0748
Contact : 1st John W. Anders (615) 313-2652, LTC James L. Coonce,
Contracting Officer (615) 313-2650

Awarded to : B & C Contracting Company, Inc., 394 West Main Street, P.O. Box
1677, Gallatin, TN 37066 Posted 07/30/98 (W-SN230561).
Amount : $3,290,000.00
Dated : 05 Aug, 1998
Contract no: DAHA40-98-C-0007

POC 1st John W. Anders (615) 313-2652, LTC James L. Coonce, Contracting
Officer (615) 313-2650 CNT DAHA40-98-C-0007 AMT $3,290,000.00 DTD 080598
TO B & C Contracting Company, Inc., 394 West Main Street, P.O. Box 1677,
Gallatin, TN 37066 Posted 07/30/98 (W-SN230561). (0211)
____________________________________________________________________

COMPREHENSIVE HEALTH CARE CLINIC, MARINE CORPS BASE, QUANTICO, VIRGINIA

Category : <Y> (Construction of Structures and Facilities)
Address : EFA Chesapeake, Washington Navy Yard, Building 212, 901 M
Street, S.E., Washington, DC 20374-5018
Contact : Alyson Harbage (202)685-3222 CNT N62477-98-C-0001 AMT
$16,761,000 DTD 072898 TO Barclay White/Coakley Construction, 16
South Summit Avenue, Suite 300, Gaithersburg, Maryland 20877
E-MAIL: ALyson Harbage, Contracting Officer,
alha...@efaches.navfac.navy.mil.

Awarded to : Barclay White/Coakley Construction, 16 South Summit Avenue,
Suite 300, Gaithersburg, Maryland 20877 E-MAIL: ALyson Harbage,
Contracting Officer, alha...@efaches.navfac.navy.mil. Posted
07/30/98 (W-SN230526).
Amount : $16,761,000
Dated : 28 Jul, 1998
Contract no: N62477-98-C-0001

POC Alyson Harbage (202)685-3222 CNT N62477-98-C-0001 AMT $16,761,000
DTD 072898 TO Barclay White/Coakley Construction, 16 South Summit Avenue,
Suite 300, Gaithersburg, Maryland 20877 E-MAIL: ALyson Harbage,
Contracting Officer, alha...@efaches.navfac.navy.mil. Posted 07/30/98
(W-SN230526). (0211)
____________________________________________________________________

LAKE RED BLUFF RECREATION AREA TRAILS AND ENTRANCE STATION, MENDOCINO
NATIONAL FOREST

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Forest Service, Northern Province Acquisitions, Willows
Office, 825 N Humboldt Avenue, Willows, CA 95988
Contact : PAMELA OCKERMAN, (530) 934-1111

Awarded to : Ben's Truck & Equipment, P.O. Box 732, Red Bluff, CA 96080
Posted 07/30/98 (W-SN230901).
Amount : $199,757.00
Dated : 17 Jul, 1998
Contract no: 50-91Z9-8-1H19

POC PAMELA OCKERMAN, (530) 934-1111 CNT 50-91Z9-8-1H19 AMT $199,757.00
DTD 071798 TO Ben's Truck & Equipment, P.O. Box 732, Red Bluff, CA 96080
Posted 07/30/98 (W-SN230901). (0211)
____________________________________________________________________

PHASE IID, WEST COLUMBUS LOCAL PROTECTION PROJECT

Category : <Y> (Construction of Structures and Facilities)
Address : Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
Contact : Sandy King, CONTRACT SPECIALIST (304) 529-5182, Paul Berns,
CONTRACTING OFFICER CNT DACW-69-98-C-0016 AMT $6,256,664.50 DTD
072998 TO Kokosing Construction Company, Inc., Heavy Highway
Division, 886 McKinley Avenue, Columbus OH 43222-1187 Posted
07/30/98 (W-SN230662).

Awarded to : Kokosing Construction Company, Inc., Heavy Highway Division, 886
McKinley Avenue, Columbus OH 43222-1187 Posted 07/30/98
(W-SN230662).
Amount : $6,256,664.50
Dated : 29 Jul, 1998
Contract no: DACW-69-98-C-0016

POC Sandy King, CONTRACT SPECIALIST (304) 529-5182, Paul Berns,
CONTRACTING OFFICER CNT DACW-69-98-C-0016 AMT $6,256,664.50 DTD 072998 TO
Kokosing Construction Company, Inc., Heavy Highway Division, 886 McKinley
Avenue, Columbus OH 43222-1187 Posted 07/30/98 (W-SN230662). (0211)
____________________________________________________________________

ELY FENCES

Awarded to : Burns Fencing, 9480 North 11600 West, Thatcher, UT 84337 Posted
07/30/98 (W-SN230649).
Amount : $44,791.83
Dated : 15 Jul, 1998
Contract no: 1422-N670-P98-0020

POC Sharon Krenek, Procurement Tech., (303)236-9433 CNT
1422-N670-P98-0020 AMT $44,791.83 DTD 071598 TO Burns Fencing, 9480 North
11600 West, Thatcher, UT 84337 Posted 07/30/98 (W-SN230649). (0211)
____________________________________________________________________

CONSTRUCTION OF STRUCTURES AND FACILITIES

Category : <Y> (Construction of Structures and Facilities)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Tatea R.

Awarded to : Fidler Brothers Const. Co., 2052 PANTHER VALLEY ROAD,
POTTSVILLE, PA 17901 Posted 07/30/98 (W-SN230779).
Amount : $51,300.00 LINE 0001
Dated : 31 Jul, 1998
Contract no: 1PI-C-3768-98

POC Tatea R. Cavanaugh CNT 1PI-C-3768-98 AMT $51,300.00 LINE 0001 DTD
073198 TO Fidler Brothers Const. Co., 2052 PANTHER VALLEY ROAD,
POTTSVILLE, PA 17901 Posted 07/30/98 (W-SN230779). (0211)
____________________________________________________________________

CONSTRUCT PRE-FAB BUILDING TO REPLACE RECYCLING BUILDING 661, AT DDRW SHARPE,
CALIFORNIA.

Category : <Y> (Construction of Structures and Facilities)
Address : OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB), 1325 J
STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer Michael A.

Awarded to : WEST COAST CONTRACTORS OF, NEVADA INC, 7785 WHITE FIR STREET,
RENO, NV 89523 Posted 07/30/98 (I-SN230607).
Amount : $234,963
Dated : 30 Sep, 1997
Contract no: DACA05-97-C-0147

POC Contracting Officer Michael A. Shupp (Site Code DACA05) CNT
DACA05-97-C-0147 AMT $234,963 DTD 093097 TO WEST COAST CONTRACTORS OF,
NEVADA INC, 7785 WHITE FIR STREET, RENO, NV 89523 Posted 07/30/98
(I-SN230607). (0211)
____________________________________________________________________

NEW A/C SYSTEM -- HELLGATE STATION, NEW YORK, NY

Category : <Y> (Construction of Structures and Facilities)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Lori E. Savage (201) 714-5444

Awarded to : Sierra Mechanical, 265 W. 37th Street, New York, NY Posted
07/30/98 (W-SN230547).
Amount : $345,420.00
Dated : 30 Jul, 1998
Contract no: 332495-98-B-0253

POC Lori E. Savage (201) 714-5444 CNT 332495-98-B-0253 AMT $345,420.00
DTD 073098 TO Sierra Mechanical, 265 W. 37th Street, New York, NY Posted
07/30/98 (W-SN230547). (0211)
____________________________________________________________________

PRFTA POWER UTILITY UPGRADE CAMP PARKS, DUBLIN, CALIFORNIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OFC REC/LOAD DOCK, MF: BLOCK #4, USAED, SACRAMENTO (LB), 1325 J
STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer Michael A.

Awarded to : AZTECA CONSTRUCTION INC, 3871 SECURITY PARK DRIVE, RANCHO
CORDOVA, CA 95742 Posted 07/30/98 (I-SN230606).
Amount : $425,000
Dated : 30 Sep, 1997
Contract no: DACA05-97-C-0125

POC Contracting Officer Michael A. Shupp (Site Code DACA05) CNT
DACA05-97-C-0125 AMT $425,000 DTD 093097 TO AZTECA CONSTRUCTION INC, 3871
SECURITY PARK DRIVE, RANCHO CORDOVA, CA 95742 Posted 07/30/98
(I-SN230606). (0211)
____________________________________________________________________

REPLACE SEWAGE LIFT STATION AT U:SCG STATION GRAND HAVEN, MI.

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

Awarded to : Bosch Mechanical Contractors, Inc., 3325 Three Mile Rd., Grand
Rapids, MI 49544-1225 Posted 07/30/98 (W-SN230304).
Amount : $27,458.00
Dated : 23 Jul, 1998
Contract no: DTCG83-98-N-3WF257

POC Faye Arnold, (216) 902-6219 CNT DTCG83-98-N-3WF257 AMT $27,458.00
DTD 072398 TO Bosch Mechanical Contractors, Inc., 3325 Three Mile Rd.,
Grand Rapids, MI 49544-1225 Posted 07/30/98 (W-SN230304). (0211)
____________________________________________________________________

IQC CONTRACT ROOFING, CLEVELAND OH AREA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Postal Service, Facilities Service Office, PO Box 701,
Columbia, MD 21045-0701

Awarded to : Roth Bros., Inc., 3847 Crum Rd., Youngstown OH 44515 Posted
07/30/98 (W-SN230816).
Amount : $ 0.87
Dated : 30 Jul, 1998
Contract no: 232098-98-B-0305

CNT 232098-98-B-0305 AMT $ 0.87 DTD 073098 TO Roth Bros., Inc., 3847
Crum Rd., Youngstown OH 44515 Posted 07/30/98 (W-SN230816). (0211)
____________________________________________________________________

CYPRESS, TX 77429-9998 -- MAIN POST OFFICE, NEW CONSTRUCTION OWNED

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 : Contact, Sherman Sims, Project Manager, 214/819-7236

Awarded to : R. Hassell Builders, Inc., P.O. Box 690767, Houston, TX
77269-0767, Telephone: 281/586-0565 Posted 07/30/98
(W-SN230423).
Amount : $3,087,000.00
Dated : 29 Jul, 1998
Contract no: 482980-98-B-0554

POC Contact, Sherman Sims, Project Manager, 214/819-7236 CNT
482980-98-B-0554 AMT $3,087,000.00 DTD 072998 TO R. Hassell Builders,
Inc., P.O. Box 690767, Houston, TX 77269-0767, Telephone: 281/586-0565
Posted 07/30/98 (W-SN230423). (0211)
____________________________________________________________________

EXTEND LAUNDRY LOADING DOCK AND ERECT GOVT FURNISHED METAL BUILDING

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs, VA Roseburg Healthcare System
(653/900/90C), 913 NW Garden Valley Blvd, Roseburg, OR
97470-6513
Contact : Steve Roehr FAX @ 541-440-1276 or e-mail to
steve...@med.va.gov CNT V653C-536 AMT $37554 DTD 073098 TO
R.E. Noah and Company, 241 NE Ivan Street, Roseburg, OR 97470
WEB: VA CBD announcments, http://152.128.2.7/oa&mm/busopp/.
E-MAIL: Contracting Officer via e-mail, steve...@med.va.gov.

Awarded to : steve...@med.va.gov CNT V653C-536 AMT $37554 DTD 073098 TO
R.E. Noah and Company, 241 NE Ivan Street, Roseburg, OR 97470
WEB: VA CBD announcments, http://152.128.2.7/oa&mm/busopp/.
E-MAIL: Contracting Officer via e-mail, steve...@med.va.gov.
Posted 07/30/98 (W-SN230873).
Amount : $37554
Dated : 30 Jul, 1998
Contract no: V653C-536

POC Steve Roehr FAX @ 541-440-1276 or e-mail to steve...@med.va.gov
CNT V653C-536 AMT $37554 DTD 073098 TO R.E. Noah and Company, 241 NE Ivan
Street, Roseburg, OR 97470 WEB: VA CBD announcments,
http://152.128.2.7/oa&mm/busopp/. E-MAIL: Contracting Officer via e-mail,
steve...@med.va.gov. Posted 07/30/98 (W-SN230873). (0211)
____________________________________________________________________

RFP R6-5-98-07-M REQMTS TYPE/MULTIPLE AWARD ROAD
CONSTRUCTION/RECONST/DECOMMISSION,

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA Forest Service, Mt. Baker-Snoqualmie National Forest, 21905
64th Avenue W, Mountlake Terrace, WA 98043
Contact : Contact Point: William Whitson (425) 744-3333

Awarded to : For list of contractor's names check website or voice mail at
1-800-627-0062 WEB: click here under "task orders" for a list of
awardees, http://www.fs.fed.us/gpnf/purchasing/index.html.
Posted 07/30/98 (W-SN230888).
Amount : 25-$90,000, MT. BAKER-SNOQUALMIE NATIONAL FOR
Dated : 10 Jul, 1998
Contract no: 29

$25-$90,000, MT. BAKER-SNOQUALMIE NATIONAL FORE POC Contact Point:
William Whitson (425) 744-3333 CNT 29 Awarded Contracts DTD 071098 TO For
list of contractor's names check website or voice mail at 1-800-627-0062
WEB: click here under "task orders" for a list of awardees,
http://www.fs.fed.us/gpnf/purchasing/index.html. Posted 07/30/98
(W-SN230888). (0211)
____________________________________________________________________

ASPHALT MAINTENANCE AND REPAIR OPTION YEAR 1 AT CRANE DIVISION, NAVAL SURFACE
WARFARE CENTER, CRANE, IN!!

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Office in Charge of NAVfAC Contracts, Crane Division, Naval
Surface Warfare Center, Crane, IN 47522-5082
Contact : Mark A. Bault, (812) 854-1069

Awarded to : Cornerstone Paving, RR4 Box 545, Bloomfield IN 47424!! WEB:
n/a!!, n/a!!. E-MAIL: n/a!!, n/a!!. Posted 07/30/98
(W-SN230415).
Amount : $0.00!! LINE n/a!!
Dated : 16 Jun, 1998
Contract no: N68950-97-D-3661!!

POC Mark A. Bault, (812) 854-1069!! CNT N68950-97-D-3661!! AMT $0.00!!
LINE n/a!! DTD 061698 TO Cornerstone Paving, RR4 Box 545, Bloomfield IN
47424!! WEB: n/a!!, n/a!!. E-MAIL: n/a!!, n/a!!. Posted 07/30/98
(W-SN230415). (0211)
____________________________________________________________________

RFP R6-5-98-11-O REQMTS TYPE/MULTIPLE AWARD ROAD
CONST/RECONST/DECOMMISSION,

Awarded to : For list of contractor's names check website or voice mail at
1-800-627-0062 WEB: click here under,
http://www.fs.fed.us/gpnf/purchasing/index.html. Posted 07/30/98
(W-SN230892).
Amount : 90-$1 MILLION, OLYMPIC NATIONAL FORES
Dated : 10 Jul, 1998
Contract no: 20

$90-$1 MILLION, OLYMPIC NATIONAL FOREST POC Contact Point: William
Whitson (425) 744-3333 CNT 20 Contracts Awarded DTD 071098 TO For list of
contractor's names check website or voice mail at 1-800-627-0062 WEB:
click here under, http://www.fs.fed.us/gpnf/purchasing/index.html. Posted
07/30/98 (W-SN230892). (0211)
____________________________________________________________________

EMERGENCY LEVEE REPAIRS, SACRAMENTO/SAN JOAQUIN VALLEYS, SOUTH OF I-80

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 Linda Hales (Site Code DACA05) CNT
DACW05-98-D-0018 AMT $5,000 DTD 122497 TO GEOFON INC, 22632
GOLDEN SPRINGS DR SUITE 250, DIAMOND BAR, CA 91765 Posted
07/30/98 (I-SN230612).

Awarded to : GEOFON INC, 22632 GOLDEN SPRINGS DR SUITE 250, DIAMOND BAR, CA
91765 Posted 07/30/98 (I-SN230612).
Amount : $5,000
Dated : 24 Dec, 1997
Contract no: DACW05-98-D-0018

POC Contracting Officer Linda Hales (Site Code DACA05) CNT
DACW05-98-D-0018 AMT $5,000 DTD 122497 TO GEOFON INC, 22632 GOLDEN
SPRINGS DR SUITE 250, DIAMOND BAR, CA 91765 Posted 07/30/98 (I-SN230612).
(0211)
____________________________________________________________________

GENERATOR REPLACEMENT AT BLDS 200, 227, AND 229

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK AVENUE,
BRUNSWICK, MAINE 04011
Contact : Alvaretta Fortuna, Contract Specialist, (207) 921-2665

Awarded to : DAMON REFRIGERATION CO INC, DBA DAMON MECHANICAL SERVICES, P.O.
BOX 101, AUBURN, MAINE 04212-0101 Posted 07/30/98 (I-SN230433).
Amount : $103,440
Dated : 22 Jul, 1998
Contract no: N62472-98-C-4709

POC Alvaretta Fortuna, Contract Specialist, (207) 921-2665 CNT
N62472-98-C-4709 AMT $103,440 DTD 072298 TO DAMON REFRIGERATION CO INC,
DBA DAMON MECHANICAL SERVICES, P.O. BOX 101, AUBURN, MAINE 04212-0101
Posted 07/30/98 (I-SN230433). (0211)
____________________________________________________________________

RFP R6-5-98-08-M REQMTS TYPE/MULTIPLE AWARD TRAIL MAINTENANCE, MT
BAKER-SNOQUALMIE NATIONAL FOREST

POC Contact Point: William Whitson (425) 744-3333 CNT 9 Contracts
Awarded DTD 071798 TO For list of contractor's names check website or
voice mail at 1-800-627-0062 WEB: click here under "task orders" for a
list of awardees, http://www.fs.fed.us/gpnf/purchasing/index.html. Posted
07/30/98 (W-SN230893). (0211)
____________________________________________________________________

REPAIR ELEVATOR, BUILDING 326 -- RE:F41650-98-B-0403

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : SA-ALC/Contracting Directorate/PKOE; 485 Quinten Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : MRS. BERNIE MEDINA, PKOE, KELLY AFB, TEXAS (210) 925-7442

Awarded to : MCGOLDRICK CONSTRUCTION SERVICES CORP. 8632 FREDERICKSBURG ROAD,
SUITE 222 SAN ANTONIO, TEXAS 78240 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, bme...@pkgate1.kelly.af.mil. Posted 07/30/98
(D-SN230699).
Amount : $107,700.00 LINE 0001
Dated : 30 Jul, 1998
Contract no: F41650-98-C-3014

POC MRS. BERNIE MEDINA, PKOE, KELLY AFB, TEXAS (210) 925-7442 FAX: (210)
925-9060 CNT F41650-98-C-3014 AMT $107,700.00 LINE 0001 DTD 073098 TO
MCGOLDRICK CONSTRUCTION SERVICES CORP. 8632 FREDERICKSBURG ROAD, SUITE
222 SAN ANTONIO, TEXAS 78240 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, bme...@pkgate1.kelly.af.mil. Posted 07/30/98 (D-SN230699).
(0211)
____________________________________________________________________

RFP R6-5-98-09-M REQMTS TYPE/MULTIPLE AWARD ROAD
CONST/RECONST/DECOMMISSION,

Awarded to : For list of contractor's name check website or voice mail at
1-800-627-0062 WEB: click here under "task orders" for a list of
awardees, http://www.fs.fed.us/gpnf/purchasing/index.html.
Posted 07/30/98 (W-SN230889).
Amount : 90-$1 MILLION, MT. BAKER-SNOQUALMIE NATIONAL FORES
Dated : 10 Jul, 1998
Contract no: 20

$90-$1 MILLION, MT. BAKER-SNOQUALMIE NATIONAL FOREST POC Contact Point:
William Whitson (425) 744-3333 CNT 20 Contracts awarded DTD 071098 TO
For list of contractor's name check website or voice mail at
1-800-627-0062 WEB: click here under "task orders" for a list of
awardees, http://www.fs.fed.us/gpnf/purchasing/index.html. Posted
07/30/98 (W-SN230889). (0211)
____________________________________________________________________

MILLBURN, NJ -- MAIN POST OFFICE -- FACILITY UPGRADE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Kirk Bennett -- 201-714-5483

Awarded to : Circle-A-Construction Co, 1026 Corlies Ave, Neptune, NJ
07753-3350 Posted 07/30/98 (W-SN230718).
Amount : $992,000.00
Dated : 30 Jul, 1998
Contract no: 332495-98-B-0210

POC Kirk Bennett -- 201-714-5483 CNT 332495-98-B-0210 AMT $992,000.00
DTD 073098 TO Circle-A-Construction Co, 1026 Corlies Ave, Neptune, NJ
07753-3350 Posted 07/30/98 (W-SN230718). (0211)
____________________________________________________________________

RENOVATION OF DORMITORY, BUILDING 635, MALMSTROM AFB MT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom AFB,
MT 59402-6863
Contact : Contact SrA Rebecca Huffstutter, Contract Administrator,
(406)731-4002 (Fax: 406-731-4005

Awarded to : James Talcott Construction, Inc., P.O. Box 2493, Great Falls MT
59403(s). E-MAIL: huff...@malmstrom.af.mil,
huff...@malmstrom.af.mil. Posted 07/30/98 (W-SN230737).
Amount : $2333459.00
Dated : 27 Jul, 1998
Contract no: F24604-98-C0820

POC Contact SrA Rebecca Huffstutter, Contract Administrator,
(406)731-4002 (Fax: 406-731-4005)/Russell A. Bryan (406-731-4008 CNT
F24604-98-C0820 AMT $2333459.00 DTD 072798 TO James Talcott Construction,
Inc., P.O. Box 2493, Great Falls MT 59403(s). E-MAIL:
huff...@malmstrom.af.mil, huff...@malmstrom.af.mil. Posted 07/30/98
(W-SN230737). (0211)
____________________________________________________________________

IQC CONTRACT ROOFING, CLEVELAND OH AREA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Postal Service, Facilities Service Office, PO Box 701,
Columbia, MD 21045-0701

Awarded to : Manning Inc., 10080 Wellman St., Streetsboro OH 44241 Posted
07/30/98 (W-SN230798).
Amount : $ 0.97
Dated : 30 Jul, 1998
Contract no: 232098-98-B-0334

CNT 232098-98-B-0334 AMT $ 0.97 DTD 073098 TO Manning Inc., 10080
Wellman St., Streetsboro OH 44241 Posted 07/30/98 (W-SN230798). (0211)
____________________________________________________________________

JAMES A FARLEY P&DC, NY -- CANOPY ROOF REPLACEMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Mary Fengya -- 212-465-5330

Awarded to : Franciscan Construction Corp, 109-07 Jamaica Ave, Richmond Hill,
NY 11418-2335 Posted 07/30/98 (W-SN230706).
Amount : $114,000.00
Dated : 30 Jul, 1998
Contract no: 332495-98-B-0223

POC Mary Fengya -- 212-465-5330 CNT 332495-98-B-0223 AMT $114,000.00 DTD
073098 TO Franciscan Construction Corp, 109-07 Jamaica Ave, Richmond
Hill, NY 11418-2335 Posted 07/30/98 (W-SN230706). (0211)
____________________________________________________________________

IQC CONTRACT ROOFING, CLEVELAND OH AREA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Postal Service, Facilities Service Office, PO Box 701,
Columbia, MD 21045-0701

Awarded to : Manning Inc., 10080 Wellman St., Streetsboro OH 44241 Posted
07/30/98 (W-SN230795).
Amount : $ 0.87
Dated : 30 Jul, 1998
Contract no: 232098-98-B-0334

CNT 232098-98-B-0334 AMT $ 0.87 DTD 073098 TO Manning Inc., 10080
Wellman St., Streetsboro OH 44241 Posted 07/30/98 (W-SN230795). (0211)
____________________________________________________________________

REPAIR SATELLITE CONTROL FACILITY & REPAIR INTERIOR ELECTRICAL, BLDG 23225,
VANDENBERG AFB CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 30 CONS/LGCCB, 806 13th St, Suite 2, Vandenberg AFB CA
93437-5226
Contact : Lenny Horniak, Contract Specialist, (805) 734-8232, ext. 6-2169;
Chuck Painter, Contracting Officer, (805) 734-8232

Awarded to : J.I. Garcia Construction Inc., 3631 West Belmont, Fresno, CA
93722 Posted 07/30/98 (W-SN230880).
Amount : $2,118,299.08 LINE CLIN's 0001 thru 0005
Dated : 30 Jul, 1998
Contract no: F04684-98-C-0019

POC Lenny Horniak, Contract Specialist, (805) 734-8232, ext. 6-2169;
Chuck Painter, Contracting Officer, (805) 734-8232, ext. 6-5002 CNT
F04684-98-C-0019 AMT $2,118,299.08 LINE CLIN's 0001 thru 0005 DTD 073098
TO J.I. Garcia Construction Inc., 3631 West Belmont, Fresno, CA 93722
Posted 07/30/98 (W-SN230880). (0211)
____________________________________________________________________

RCM1-94, BACHELOR ENLISTED QUARTERS, BUILDING 1334, SUBASE, PEARL HARBOR,
OAHU, HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
Contact : Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele
Murakami, Contract Specialist, Telephone No. (808) 474-6325

Awarded to : Fletcher Pacific Construction Co., Ltd., 707 Richards Street,
Suite 400, Honolulu, Hawaii 96813 Posted 07/30/98 (W-SN230726).
Amount : $2,147,000.00
Dated : 29 Jul, 1998
Contract no: N62742-96-C-1365

POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile No. (808)
474-7316 CNT N62742-96-C-1365 AMT $2,147,000.00 DTD 072998 TO Fletcher
Pacific Construction Co., Ltd., 707 Richards Street, Suite 400, Honolulu,
Hawaii 96813 Posted 07/30/98 (W-SN230726). (0211)
____________________________________________________________________

REPAIR VAQ BUILDING 1060, TYNDALL AFB FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 325th Contracting Squadron, 501 Illinois Avenue, STE 5, Tyndall
AFB, FL 32403-5526
Contact : SSgt Kristin Gariner, Contract Specialist (850)283-3692, or
Russell E. Roderick, Contracting Officer (850)283-2088 CNT
F08637-98-C4007 AMT $2,081,997.39 LINE 0001 DTD 073098 TO
Urrutia Inc, P.O. Box 130, Abbeville, AL 36310-0130 E-MAIL:
Click here to contact the Contract Specialist

Awarded to : Urrutia Inc, P.O. Box 130, Abbeville, AL 36310-0130 E-MAIL:
Click here to contact the Contract Specialist via,
kgar...@tyndall.af.mil. Posted 07/30/98 (W-SN230856).
Amount : $2,081,997.39 LINE 0001
Dated : 30 Jul, 1998
Contract no: F08637-98-C4007

POC SSgt Kristin Gariner, Contract Specialist (850)283-3692, or Russell
E. Roderick, Contracting Officer (850)283-2088 CNT F08637-98-C4007 AMT
$2,081,997.39 LINE 0001 DTD 073098 TO Urrutia Inc, P.O. Box 130,
Abbeville, AL 36310-0130 E-MAIL: Click here to contact the Contract
Specialist via, kgar...@tyndall.af.mil. Posted 07/30/98 (W-SN230856).
(0211)
____________________________________________________________________

IQC CONTRACT ROOFING, CLEVELAND OH AREA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Postal Service, Facilities Service Office, PO Box 701,
Columbia, MD 21045-0701

Awarded to : Tremco Service Corp., 3735 Green Rd., Beachwood OH 44122 Posted
07/30/98 (W-SN230818).
Amount : $ 0.85
Dated : 30 Jul, 1998
Contract no: 232098-98-B-0306

CNT 232098-98-B-0306 AMT $ 0.85 DTD 073098 TO Tremco Service Corp., 3735
Green Rd., Beachwood OH 44122 Posted 07/30/98 (W-SN230818). (0211)
____________________________________________________________________

DSWA PROJECT REPLACE REVERSE OSMOSIS UNIT NO. 3, AT JOHNSTON ATOLL AIR FORCE
BASE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
Contact : Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly
Quevedo, Contract Specialist, telephone (808) 474-5510

Awarded to : San Juan Construction, Inc., 99-1421 Koaha Place, Bay 3, Aiea,
Hawaii 96701 Posted 07/30/98 (W-SN230902).
Amount : $1,054,285.00
Dated : 29 Jul, 1998
Contract no: N62742-97-C-1318

POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly Quevedo,
Contract Specialist, telephone (808) 474-5510, facsimile (808) 474-7316
CNT N62742-97-C-1318 AMT $1,054,285.00 DTD 072998 TO San Juan
Construction, Inc., 99-1421 Koaha Place, Bay 3, Aiea, Hawaii 96701 Posted
07/30/98 (W-SN230902). (0211)
____________________________________________________________________

CONSTRUCT AMBULATORY SURGERY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
Contact : Holly Meyerhoffer (502) 894-6114 CNT V603C-940 AMT $2,349,000.00
LINE Item 1 DTD 072098 TO Stevens Contractors Inc., 326 East
Bloom St, Louisville, KY 40208 E-MAIL: Click here to contact the
contracting officer via, Meyerho...@Louisville.va.gov.

Awarded to : Stevens Contractors Inc., 326 East Bloom St, Louisville, KY
40208 E-MAIL: Click here to contact the contracting officer via,
Meyerho...@Louisville.va.gov. Posted 07/30/98 (W-SN230335).
Amount : $2,349,000.00 LINE Item 1
Dated : 20 Jul, 1998
Contract no: V603C-940

POC Holly Meyerhoffer (502) 894-6114 CNT V603C-940 AMT $2,349,000.00
LINE Item 1 DTD 072098 TO Stevens Contractors Inc., 326 East Bloom St,
Louisville, KY 40208 E-MAIL: Click here to contact the contracting
officer via, Meyerho...@Louisville.va.gov. Posted 07/30/98
(W-SN230335). (0211)
____________________________________________________________________

RENOVATE RUMPEL FITNESS CENTER, FT MCCOY, WI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Business Services-Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
Contact : Sandra Drecktrah, Contracting Officer, 608-388-2703

Awarded to : Eagle Construction Co., Inc., P.O. Box 219, Wisconsin Rapids, WI
54495-0219 Posted 07/30/98 (D-SN230864).
Amount : $296,330.00 LINE 0001
Dated : 29 Jul, 1998
Contract no: DAKF61-98-C-0003

POC Sandra Drecktrah, Contracting Officer, 608-388-2703 CNT
DAKF61-98-C-0003 AMT $296,330.00 LINE 0001 DTD 072998 TO Eagle
Construction Co., Inc., P.O. Box 219, Wisconsin Rapids, WI 54495-0219
Posted 07/30/98 (D-SN230864). (0211)
____________________________________________________________________

UNION, NJ -- MAIN POST OFFICE -- FACILITY UPGRADE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Kirk Bennett -- 201-714-5483

Awarded to : Circle-A-Construction Co, 1026 Old Corlies Ave, Neptune, NJ
07753-3350 Posted 07/30/98 (W-SN230723).
Amount : $1,297,000.00
Dated : 30 Jul, 1998
Contract no: 332495-98-B-0211

POC Kirk Bennett -- 201-714-5483 CNT 332495-98-B-0211 AMT $1,297,000.00
DTD 073098 TO Circle-A-Construction Co, 1026 Old Corlies Ave, Neptune,
NJ 07753-3350 Posted 07/30/98 (W-SN230723). (0211)
____________________________________________________________________

REPLACE FIRE ALARM SYSTEM, U. S. COAST GUARD INTEGRATED SUPPORT COMMAND, NEW
ORLEANS, LA

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 : Judy Stamper, (305) 278-6724

Awarded to : Protech, 19 N. County Street, Waukegan, IL 60085 Posted 07/30/98
(W-SN230538).
Amount : $199,000.00
Dated : 30 Jul, 1998
Contract no: DTCG82-98-C-3WCA07

POC Judy Stamper, (305) 278-6724 CNT DTCG82-98-C-3WCA07 AMT $199,000.00
DTD 073098 TO Protech, 19 N. County Street, Waukegan, IL 60085 Posted
07/30/98 (W-SN230538). (0211)
____________________________________________________________________

AMMUNITION & EXPLOSIVES

Category : <13> (Ammunition and Explosives)
Address : Department of the Treasury, Bureau of Alcohol, Tobacco and
Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
Contact : Donna Wright, (202)927-7723

Awarded to : Defense Technology Corp. of America 1900 North Loop P.O. Box 240
Casper WY 82601 Posted 07/30/98 (W-SN230356).
Amount : $29,611.04
Dated : 30 Jul, 1998
Contract no: AT9801253

POC Donna Wright, (202)927-7723 CNT AT9801253 AMT $29,611.04 DTD 073098
TO Defense Technology Corp. of America 1900 North Loop P.O. Box 240
Casper WY 82601 Posted 07/30/98 (W-SN230356). (0211)
____________________________________________________________________

DEMILITARIZATION OF HIGH VELOCITY AIRCRAFT ROCKET (HVAR) MOTOR SOLID
PROPELLANT

Category : <13> (Ammunition and Explosives)
Address : Contracting Office, Tooele Army Depot, P.O. Box 839, Building 9,
Tooele, Utah 84074-5020
Contact : Paula K. Kramer (435) 833-3146

Awarded to : Thiokol Propulsion a Division of Cordant, P.O. Box 707, Brigham
City, Utah 84302 WEB: None, None. E-MAIL: None, None. Posted
07/30/98 (W-SN230506).
Amount : $1,800,002 LINE 0001
Dated : 29 Jul, 1998
Contract no: DAAC89-98-C-0006

POC Paula K. Kramer (435) 833-3146 CNT DAAC89-98-C-0006 AMT $1,800,002
LINE 0001 DTD 072998 TO Thiokol Propulsion a Division of Cordant, P.O.
Box 707, Brigham City, Utah 84302 WEB: None, None. E-MAIL: None, None.
Posted 07/30/98 (W-SN230506). (0211)
____________________________________________________________________

CONTAINER ASSEMBLIES AND CLOSURES FOR THE 120MM BATTALION MORTAR

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Linda Kettler, Contract Specialist, (973) 724 4771 CNT
DAAE30-96-C-0095 AMT $52,350.65 DTD 072398 TO Armtec Defense
Products Co., 85 901 Avenue 53, Coachella, CA.

Awarded to : Armtec Defense Products Co., 85 901 Avenue 53, Coachella, CA.
92236 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/96C0095/96C0095.htm.
E-MAIL: Linda Kettler, lket...@pica.army.mil. Posted 07/30/98
(D-SN230305).
Amount : $52,350.65
Dated : 23 Jul, 1998
Contract no: DAAE30-96-C-0095

POC Linda Kettler, Contract Specialist, (973) 724 4771 CNT
DAAE30-96-C-0095 AMT $52,350.65 DTD 072398 TO Armtec Defense Products
Co., 85 901 Avenue 53, Coachella, CA. 92236 WEB: US ARMY TACOM-ARDEC
Procurement Network,
http://procnet.pica.army.mil/cbd/Award/96C0095/96C0095.htm. E-MAIL: Linda
Kettler, lket...@pica.army.mil. Posted 07/30/98 (D-SN230305). (0211)
____________________________________________________________________

M2A1 METAL BOX

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: Pat Lootens (309) 782-5936, Contracting
Officer: Joseph R. Wells (309) 782-5942

Awarded to : Brockway Standard, Incorporated, 8607 Roberts Drive, Suite 250,
Atlanta, GA, 30350 Posted 07/30/98 (W-SN230641).
Amount : $34,742.00
Dated : 30 Jul, 1998
Contract no: DAA0998C0008/P00005

POC Contract Specialist: Pat Lootens (309) 782-5936, Contracting
Officer: Joseph R. Wells (309) 782-5942 CNT DAA0998C0008/P00005 AMT
$34,742.00 DTD 073098 TO Brockway Standard, Incorporated, 8607 Roberts
Drive, Suite 250, Atlanta, GA, 30350 Posted 07/30/98 (W-SN230641).
(0211)
____________________________________________________________________

PANEL ASSY, ACFT, CEI

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

Awarded to : Production Products Mfg. & Sales, 1285 Dunn Rd., St. Louis, MO
63138 Posted 07/30/98 (W-SN230400).
Amount : $56,566.80 LINE 0001AA
Dated : 30 Jul, 1998
Contract no: DAAH23-98-P-0408

POC Name:Peggy
Elkins:phone:256-955-9264:e-mail:elki...@redstone.army.mil.:office:AMS
AM-AC-AL-C:fax:256-955-8582 CNT DAAH23-98-P-0408 AMT $56,566.80 LINE
0001AA DTD 073098 TO Production Products Mfg. & Sales, 1285 Dunn Rd., St.
Louis, MO 63138 Posted 07/30/98 (W-SN230400). (0211)
____________________________________________________________________

PANEL ASSEMBLY, COCKPIT FLOOD LIGHTING

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 Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 07/30/98
(I-SN230188).
Amount : $55,485.50 LINE 0001AA THROUGH 0002AD
Dated : 29 Jul, 1998
Contract no: F42600-96-G-0001-TYWL

CNT F42600-96-G-0001-TYWL AMT $55,485.50 LINE 0001AA THROUGH 0002AD DTD
072998 TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 07/30/98
(I-SN230188). (0211)
____________________________________________________________________

TIP, AIRCRAFT

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

Awarded to : Teledyne Ryan Aeronautical Teledyne industries Inc 2701 N harbor
Dr San Diego CA 92101-1085 Posted 07/30/98 (I-SN230190).
Amount : $99,680.00 LINE 0001AA THROUGH 0001AG
Dated : 29 Jul, 1998
Contract no: SP0460-98-M-5964

CNT SP0460-98-M-5964 AMT $99,680.00 LINE 0001AA THROUGH 0001AG DTD
072998 TO Teledyne Ryan Aeronautical Teledyne industries Inc 2701 N
harbor Dr San Diego CA 92101-1085 Posted 07/30/98 (I-SN230190). (0211)
____________________________________________________________________

FAIRING, 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 Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 07/30/98
(I-SN230186).
Amount : $89,718.00 LINE 0001AA THROUGH 0001AM
Dated : 29 Jul, 1998
Contract no: N00383-96-G-003D-TYN5

CNT N00383-96-G-003D-TYN5 AMT $89,718.00 LINE 0001AA THROUGH 0001AM DTD
072998 TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804 Posted 07/30/98 (I-SN230186).
(0211)
____________________________________________________________________

MANIFOLD, FAN, ENGINE

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

Awarded to : Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI
49203-1972 Posted 07/30/98 (I-SN230211).
Amount : $52,258.25 LINE 0001
Dated : 29 Jul, 1998
Contract no: SP0470-98-M-RE35

CNT SP0470-98-M-RE35 AMT $52,258.25 LINE 0001 DTD 072998 TO Aeroquip
Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972 Posted 07/30/98
(I-SN230211). (0211)
____________________________________________________________________

VALVE ASSEMBLY, HYDRULIC, AIRCRAFT.

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

Awarded to : Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty
Aerospace Los Angeles 1700 Business Center Dr Duarte CA
91010-2859 Posted 07/30/98 (I-SN230229).
Amount : $223,896.00 LINE 0001
Dated : 29 Jul, 1998
Contract no: F04606-97-G-0014-UB37

CNT F04606-97-G-0014-UB37 AMT $223,896.00 LINE 0001 DTD 072998 TO
Hydraulic Units Inc Sub of Dowty Aerospace Inc DBA Dowty Aerospace Los
Angeles 1700 Business Center Dr Duarte CA 91010-2859 Posted 07/30/98
(I-SN230229). (0211)
____________________________________________________________________

GEAR ASSEMBLY

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 07/30/98 (I-SN230205).
Amount : $46,479.30 LINE 0001 THROUGH 0002
Dated : 29 Jul, 1998
Contract no: DAAJ09-95-G-0014-XHGE

CNT DAAJ09-95-G-0014-XHGE AMT $46,479.30 LINE 0001 THROUGH 0002 DTD
072998 TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
Posted 07/30/98 (I-SN230205). (0211)
____________________________________________________________________

CAP, LINEAR ACTUATING CYLINDER.

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 07/30/98 (I-SN230252).
Amount : $231,715.38 LINE 0001AA THROUGH 0001AD
Dated : 29 Jul, 1998
Contract no: DAAJ09-95-G-0012-UB3N

CNT DAAJ09-95-G-0012-UB3N AMT $231,715.38 LINE 0001AA THROUGH 0001AD DTD
072998 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 07/30/98 (I-SN230252). (0211)
____________________________________________________________________

TRANSDUCER, LINEAR.

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

Awarded to : Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
Posted 07/30/98 (I-SN230247).
Amount : $56,080.00 LINE 0001 THROUGH 0002
Dated : 29 Jul, 1998
Contract no: SP0740-98-M-4875

CNT SP0740-98-M-4875 AMT $56,080.00 LINE 0001 THROUGH 0002 DTD 072998 TO
Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738 Posted
07/30/98 (I-SN230247). (0211)
____________________________________________________________________

COVER, CYLINDER.

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

Awarded to : Penn state Tool and Die Corp 7590 RT 30 Irwin PA 15642-4534
Posted 07/30/98 (I-SN230249).
Amount : $112,160.00 LINE 0001
Dated : 29 Jul, 1998
Contract no: SP0760-98-C-4152

CNT SP0760-98-C-4152 AMT $112,160.00 LINE 0001 DTD 072998 TO Penn state
Tool and Die Corp 7590 RT 30 Irwin PA 15642-4534 Posted 07/30/98
(I-SN230249). (0211)
____________________________________________________________________

YRBM (L) 40, SSP 263-98, TAV

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

Awarded to : AEPCO INC. 5788 Arrowhead Drive, Virginia Beach, VA 23462 Posted
07/30/98 (W-SN230707).
Amount : $155,132 LINE 0001,0002,0003
Dated : 30 Jul, 1998
Contract no: 8163

POC Dawn Whitson (757) 396-5041 ext. 445 CNT 8163 AMT $155,132 LINE
0001,0002,0003 DTD 073098 TO AEPCO INC. 5788 Arrowhead Drive, Virginia
Beach, VA 23462 Posted 07/30/98 (W-SN230707). (0211)
____________________________________________________________________

YC-1599, SSP-211-98, TAV

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 : Lyon Shipyard, Inc., P.O. Box 2180, Norfolk, VA 23507 Posted
07/30/98 (W-SN230330).
Amount : $228,913 LINE 0001, 0002, 0003
Dated : 27 Jul, 1998
Contract no: 8159 AMT $228,913 LINE 0001

POC Phillip R. Fields, (757) 396-5041 ext 449 CNT 8159 AMT $228,913 LINE
0001, 0002, 0003 DTD 072798 TO Lyon Shipyard, Inc., P.O. Box 2180,
Norfolk, VA 23507 Posted 07/30/98 (W-SN230330). (0211)
____________________________________________________________________

MARINE FENDERS

Category : <20> (Ships and Marine Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Dianne Grimes, 360-476-5008

Awarded to : Urethane Product Corp. 17007 S. Broadway, Gardena CA 90248
Posted 07/30/98 (W-SN230877).
Amount : $155,400
Dated : 30 Jul, 1998
Contract no: N00406-98-M-0046

POC Dianne Grimes, 360-476-5008 CNT N00406-98-M-0046 AMT $155,400 DTD
073098 TO Urethane Product Corp. 17007 S. Broadway, Gardena CA 90248
Posted 07/30/98 (W-SN230877). (0211)
____________________________________________________________________

MARINE FENDERS

Awarded to : Urethane Product Corporation 17007 S. Broadway, Gardena Ca 90248
Posted 07/30/98 (W-SN230870).
Amount : $155,400
Dated : 30 Jul, 1998
Contract no: N00406-98-R-0046

POC Dianne Grimes 360-476-5008 CNT N00406-98-R-0046 AMT $155,400 DTD
073098 TO Urethane Product Corporation 17007 S. Broadway, Gardena Ca
90248 Posted 07/30/98 (W-SN230870). (0211)
____________________________________________________________________

HEATER KIT, PERSONNEL.

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

Awarded to : System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108 Posted 07/30/98 (I-SN230250).
Amount : $91,125.00 LINE 0022 THROUGH 0028
Dated : 29 Jul, 1998
Contract no: SP0770-98-M-DX04

CNT SP0770-98-M-DX04 AMT $91,125.00 LINE 0022 THROUGH 0028 DTD 072998 TO
System Technical Support Corp 5805 W Jefferson Blvd Los Angeles CA
90016-3108 Posted 07/30/98 (I-SN230250). (0211)
____________________________________________________________________

CARRIER, PLANETARY, ASSEMBLY.

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

Awarded to : Penn Detroit Diesel Allison Inc 355 Sipe Rd York Haven PA 17370
Posted 07/30/98 (I-SN230251).
Amount : $41,207.40 LINE 0001
Dated : 29 Jul, 1998
Contract no: SP0750-98-M-Q290

CNT SP0750-98-M-Q290 AMT $41,207.40 LINE 0001 DTD 072998 TO Penn Detroit
Diesel Allison Inc 355 Sipe Rd York Haven PA 17370 Posted 07/30/98
(I-SN230251). (0211)
____________________________________________________________________

REPAIR KIT, 3RD RANGE CLUTCH ASSEMBLY.

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

Awarded to : Hydramechanica Corp 6625 Cobb Dr Sterling Heights MI 48312
Posted 07/30/98 (I-SN230256).
Amount : $45,532.23 LINE 0001 THROUGH 0002
Dated : 29 Jul, 1998
Contract no: SP0770-98-M-DW94

CNT SP0770-98-M-DW94 AMT $45,532.23 LINE 0001 THROUGH 0002 DTD 072998 TO
Hydramechanica Corp 6625 Cobb Dr Sterling Heights MI 48312 Posted
07/30/98 (I-SN230256). (0211)
____________________________________________________________________

SHOCK ABSORBER, DIRECT ACTION. REAR. COLOR:

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

Awarded to : Wheeler Bros Inc 384 drum Ave P.O.Box 737 Somerset PA 15501-0737
Posted 07/30/98 (I-SN230253).
Amount : $29,306.65 LINE 0001 THROUGH 0004
Dated : 29 Jul, 1998
Contract no: SP0750-98-M-9246

CNT SP0750-98-M-9246 AMT $29,306.65 LINE 0001 THROUGH 0004 DTD 072998 TO
Wheeler Bros Inc 384 drum Ave P.O.Box 737 Somerset PA 15501-0737 Posted
07/30/98 (I-SN230253). (0211)
____________________________________________________________________

OUTBOARD MOTOR, GASOLINE.

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Outboard Marine Corp 100 Sea Horse Dr Waukegan IL 60085 Posted
07/30/98 (I-SN230230).
Amount : $33,273.00 LINE 0001 THROUGH 0002
Dated : 29 Jul, 1998
Contract no: SP0770-98-M-ME39

CNT SP0770-98-M-ME39 AMT $33,273.00 LINE 0001 THROUGH 0002 DTD 072998 TO
Outboard Marine Corp 100 Sea Horse Dr Waukegan IL 60085 Posted 07/30/98
(I-SN230230). (0211)
____________________________________________________________________

COOLER, WATER.

Category : <28> (Engines, Turbines and Components)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Viking Inc 5125 Taravella Rd Suite a P.O.Box 328 Marrero LA
70073 Posted 07/30/98 (I-SN230232).
Amount : $53,547.00 LINE 0001
Dated : 29 Jul, 1998
Contract no: SP0760-98-M-R432

CNT SP0760-98-M-R432 AMT $53,547.00 LINE 0001 DTD 072998 TO Viking Inc
5125 Taravella Rd Suite a P.O.Box 328 Marrero LA 70073 Posted 07/30/98
(I-SN230232). (0211)
____________________________________________________________________

REPAIR MISC ITEMS -- 2835009096868

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly Afb,
Texas 78241-6449

Awarded to : Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd,
Po Box 22200, Tempe Az 85282 0000 Posted 07/30/98 (I-SN230272).
Amount : $71,255
Dated : 22 Jul, 1998
Contract no: F41608-98-D-00250002

CNT F41608-98-D-00250002, FD2050-98-3-4621 AMT $71,255 DTD 072298 TO
Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd, Po Box
22200, Tempe Az 85282 0000 Posted 07/30/98 (I-SN230272). (0211)
____________________________________________________________________

DUCT EXHAUST, AIRCRAFT

Category : <28> (Engines, Turbines and Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Linda Hocker,Contract Specialist, AMSAM-AC-AL-A, 256-955-9209

Awarded to : Bruder Industry, 11362 Monier Park Place, Bldg 3A, Rancho
Cordova, CA 95742 Posted 07/30/98 (W-SN230462).
Amount : $213,470.40
Dated : 30 Jul, 1998
Contract no: DAAH23-98-C-0139

POC Linda Hocker,Contract Specialist, AMSAM-AC-AL-A, 256-955-9209,
Evelyn Kelley, 256-955-9208, FAS 256-955-7014 CNT DAAH23-98-C-0139 AMT
$213,470.40 DTD 073098 TO Bruder Industry, 11362 Monier Park Place, Bldg
3A, Rancho Cordova, CA 95742 Posted 07/30/98 (W-SN230462). (0211)
____________________________________________________________________

RETAINER, TURBINE NOZZLE

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

Awarded to : Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
Posted 07/30/98 (I-SN230204).
Amount : $160,770.55 LINE 0001AA THROUGH 0002AE
Dated : 29 Jul, 1998
Contract no: SP0480-98-C-5371

CNT SP0480-98-C-5371 AMT $160,770.55 LINE 0001AA THROUGH 0002AE DTD
072998 TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
Posted 07/30/98 (I-SN230204). (0211)
____________________________________________________________________

COWL AND DOME, THERMAL BARRIER COATED

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

Awarded to : General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 07/30/98
(I-SN230203).
Amount : $1,074,889.04 LINE 0001 THROUGH 0003AC
Dated : 29 Jul, 1998
Contract no: F34601-97-G-0002-TYNX

CNT F34601-97-G-0002-TYNX AMT $1,074,889.04 LINE 0001 THROUGH 0003AC DTD
072998 TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690 Posted 07/30/98 (I-SN230203).
(0211)
____________________________________________________________________

NOZZLE ASSEMBLY, TURBUNE

Category : <28> (Engines, Turbines and Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Frederick L. Thompson, Contract Specialist, 256-955-9253, Daniel
Fuller, Contracting Officer, 256-955-9258

Awarded to : Sundstrand Aerospace, 4747 Harrison Avenue, P.O. Box 7002,
Rockford, IL 61125-7002 Posted 07/30/98 (W-SN230632).
Amount : $395,450.00 LINE 0001AA
Dated : 28 Jul, 1998
Contract no: F34601-98-G-0008

POC Frederick L. Thompson, Contract Specialist, 256-955-9253, Daniel
Fuller, Contracting Officer, 256-955-9258 CNT F34601-98-G-0008, BS02 AMT
$395,450.00 LINE 0001AA DTD 072898 TO Sundstrand Aerospace, 4747
Harrison Avenue, P.O. Box 7002, Rockford, IL 61125-7002 Posted 07/30/98
(W-SN230632). (0211)
____________________________________________________________________

GENERATOR, ENGINE ACCESSORY.

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

Awarded to : Wheeler Bros Inc 384 drum Ave P.O.Box 737 Somerset PA 15501-0737
Posted 07/30/98 (I-SN230231).
Amount : $28,849.00 LINE 0001 THROUGH 0003
Dated : 29 Jul, 1998
Contract no: SP0770-98-M-ME44

CNT SP0770-98-M-ME44 AMT $28,849.00 LINE 0001 THROUGH 0003 DTD 072998 TO
Wheeler Bros Inc 384 drum Ave P.O.Box 737 Somerset PA 15501-0737 Posted
07/30/98 (I-SN230231). (0211)
____________________________________________________________________

FILTER ELEMENT, FLUI

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

Awarded to : PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715 Posted
07/30/98 (I-SN230207).
Amount : $36,000.00 LINE 0001 THROUGH 0002
Dated : 29 Jul, 1998
Contract no: SP0480-98-M-PF45

CNT SP0480-98-M-PF45 AMT $36,000.00 LINE 0001 THROUGH 0002 DTD 072998 TO
PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho Conejo Blvd
P.O.Box 2000 Newbury Park CA 91320-1715 Posted 07/30/98 (I-SN230207).
(0211)
____________________________________________________________________

FUEL PUMP, P/N: 8453, APPL: KC-135R -- 2915011826223

Category : <29> (Engine Accessories)
Address : Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly Afb,
Texas 78241-6449

Awarded to : Sota Corp, 7055 Vineland Ave, North Hollywood Ca 91605-6421
Posted 07/30/98 (I-SN230273).
Amount : $80,520
Dated : 23 Jul, 1998
Contract no: F41608-98-M-1591

CNT F41608-98-M-1591, FD2050-98-3-8522 AMT $80,520 DTD 072398 TO Sota
Corp, 7055 Vineland Ave, North Hollywood Ca 91605-6421 Posted 07/30/98
(I-SN230273). (0211)
____________________________________________________________________

GENERATOR, ENGINE ACCESSORY. (ALTERNATOR).

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

Awarded to : Academy Ford Inc 175 N Academy Blvd Colorado Springs Co
80909-6500 Posted 07/30/98 (I-SN230255).
Amount : $27,993.00 LINE 0001 THROUGH 0002
Dated : 29 Jul, 1998
Contract no: SP0750-98-M-1315

CNT SP0750-98-M-1315 AMT $27,993.00 LINE 0001 THROUGH 0002 DTD 072998 TO
Academy Ford Inc 175 N Academy Blvd Colorado Springs Co 80909-6500 Posted
07/30/98 (I-SN230255). (0211)
____________________________________________________________________

GEARSHAFT SPUR.

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

Awarded to : Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990 Posted
07/30/98 (I-SN230228).
Amount : $36,064.00 LINE 0001 THROUGH 0002
Dated : 29 Jul, 1998
Contract no: F41608-96-G-0007-UB94

CNT F41608-96-G-0007-UB94 AMT $36,064.00 LINE 0001 THROUGH 0002 DTD
072998 TO Service and Sales Inc 1853 E 3RD St Tempe AZ 85281-2990 Posted
07/30/98 (I-SN230228). (0211)
____________________________________________________________________

GEAR CLUSTER.

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

Awarded to : Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002 Posted 07/30/98 (I-SN230258).
Amount : $38,658.72 LINE 0001
Dated : 29 Jul, 1998
Contract no: F34601-98-G-0008-UB10

CNT F34601-98-G-0008-UB10 AMT $38,658.72 LINE 0001 DTD 072998 TO
Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box 7002
Rockford IL 61125-7002 Posted 07/30/98 (I-SN230258). (0211)
____________________________________________________________________

ROD, PISTON, LINEAR ACTUATING CYLINDER

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

Awarded to : Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667 Posted 07/30/98 (I-SN230257).
Amount : $89,250.00 LINE 0001
Dated : 29 Jul, 1998
Contract no: SP0750-98-M-Q287

CNT SP0750-98-M-Q287 AMT $89,250.00 LINE 0001 DTD 072998 TO Calabrese
and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg PA 17055-1667
Posted 07/30/98 (I-SN230257). (0211)
____________________________________________________________________

BEARING UNIT, BALL

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
07/30/98 (I-SN230209).
Amount : $98,328.00 LINE 0002
Dated : 29 Jul, 1998
Contract no: SP0441-98-M-Z545

CNT SP0441-98-M-Z545 AMT $98,328.00 LINE 0002 DTD 072998 TO Barden Corp
the 200 Park Ave Danbury CT 06810-7505 Posted 07/30/98 (I-SN230209).
(0211)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc 336
Mechanic St Lebanon NH 03766-2627 Posted 07/30/98 (I-SN230215).
Amount : $29,176.00 LINE 0001 THROUGH 0002
Dated : 29 Jul, 1998
Contract no: SP0441-98-M-Z550

CNT SP0441-98-M-Z550 AMT $29,176.00 LINE 0001 THROUGH 0002 DTD 072998 TO
MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc 336 Mechanic
St Lebanon NH 03766-2627 Posted 07/30/98 (I-SN230215). (0211)
____________________________________________________________________

RESCUE & SAFETY EQUIPMENT; LIFE PRESERVER, VEST

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431

Awarded to : Switlik Parachute Co.,Inc., 1325-35 E. State St.,Trenton,
NJ.08607 Posted 07/30/98 (W-SN230572).
Amount : $25856.25 LINE 0001
Dated : 30 Jul, 1998
Contract no: N00189-98-M-BS59

POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757) 443-1431
CNT N00189-98-M-BS59 AMT $25856.25 LINE 0001 DTD 073098 TO Switlik
Parachute Co.,Inc., 1325-35 E. State St.,Trenton, NJ.08607 Posted
07/30/98 (W-SN230572). (0211)
____________________________________________________________________

FILTER ELEMENT, FLUID.

Category : <43> (Pumps and Compressors)
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 Posted 07/30/98
(I-SN230254).
Amount : $48,977.68 LINE 0001 THROUGH 0002
Dated : 29 Jul, 1998
Contract no: SP0760-98-M-J388

CNT SP0760-98-M-J388 AMT $48,977.68 LINE 0001 THROUGH 0002 DTD 072998 TO
Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006 Posted 07/30/98
(I-SN230254). (0211)
____________________________________________________________________

IMPELLER, PUMP, CENTRIFUGAL.

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

Awarded to : Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson MS
39206-3449 Posted 07/30/98 (I-SN230246).
Amount : $47,853.00 LINE 0001 THROUGH 0002AC
Dated : 10 Jul, 1998
Contract no: N00383-96-G-001B-UB38

CNT N00383-96-G-001B-UB38 AMT $47,853.00 LINE 0001 THROUGH 0002AC DTD
071098 TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449 Posted 07/30/98 (I-SN230246). (0211)
____________________________________________________________________

PORTABLE LUBE/HYDRAULIC OIL PURIFIER

Category : <43> (Pumps and Compressors)
Address : Coastal Systems Station Dahlgren Division, 6703 W. Highway 98,
Panama City, FL
Contact : Jesse Johnson, Contract Specialist, (850)234-4539, Carol A.
Dreger, Contracting Officer, (850)234-4863

Awarded to : PALL AEROPOEWER CORP, 5775 RIO VISTA DR. CLEARWATER FL 33760
Posted 07/30/98 (I-SN230460).
Amount : $67,020 LINE 0001
Dated : 30 Jul, 1998
Contract no: N61331-98-M-1310/N61331-98-Q-1831

POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol A. Dreger,
Contracting Officer, (850)234-4863 CNT N61331-98-M-1310/N61331-98-Q-1831
AMT $67,020 LINE 0001 DTD 073098 TO PALL AEROPOEWER CORP, 5775 RIO VISTA
DR. CLEARWATER FL 33760 Posted 07/30/98 (I-SN230460). (0211)
____________________________________________________________________

TUBE ASSEMBLY, METAL. APPLI: B1B AIRCRAFT.

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

Awarded to : Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522 Posted 07/30/98
(I-SN230248).
Amount : $44,820.00 LINE 0001 THROUGH 0005
Dated : 24 Jul, 1998
Contract no: SP0740-98-M-7379

CNT SP0740-98-M-7379 AMT $44,820.00 LINE 0001 THROUGH 0005 DTD 072498 TO
Senior Flexonics Inc Stainless Steel Products Div 2980 N San Fernando
Blvd Burbank CA 91504-2522 Posted 07/30/98 (I-SN230248). (0211)
____________________________________________________________________

VALVE ASSEMBLY, THERMAL RELIEF. ON MODEL

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

Awarded to : ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355 Posted 07/30/98 (I-SN230233).
Amount : $29,449.00 LINE 0001
Dated : 29 Jul, 1998
Contract no: SP0740-98-M-GQ45

CNT SP0740-98-M-GQ45 AMT $29,449.00 LINE 0001 DTD 072998 TO ITT Fluid
Technology Corp ITT Aerospace Controls Div 28150 Industry Dr Valencia CA
91355 Posted 07/30/98 (I-SN230233). (0211)
____________________________________________________________________