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Awards in CBD Issue of February 18, 1998 PSA-2034

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Commerce Business Daily

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Feb 14, 1998, 3:00:00 AM2/14/98

From Commerce Business Daily, February 18, 1998 PSA-2034

SBIR PHASE II

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : JOSEPH H SMITH, (810)5746987 CNT DAAE0797CX064P00001 AMT
$363,677 DTD 012998 TO

Awarded to : BKM INC, 5141 SANTA FE ST SAN DIEGO,, CA 921091613
Amount : $363,677
Dated : 29 Jan, 1998
Contract no: DAAE0797CX064P00001

POC JOSEPH H SMITH, (810)5746987 CNT DAAE0797CX064P00001 AMT $363,677
DTD 012998 TO BKM INC, 5141 SANTA FE ST SAN DIEGO,, CA 921091613 (0043)
____________________________________________________________________

SBIR PHASE II

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : BERTRAM SCOTT, (810)5747240 CNT DAAE0797CX040P00001 AMT $294,728
DTD 012998 TO A

Awarded to : ADIABATICS INC, 3385 COMMERCE PARK DR COLUMBUS, IN 47201
Amount : $294,728
Dated : 29 Jan, 1998
Contract no: DAAE0797CX040P00001

POC BERTRAM SCOTT, (810)5747240 CNT DAAE0797CX040P00001 AMT $294,728 DTD
012998 TO ADIABATICS INC, 3385 COMMERCE PARK DR COLUMBUS, IN 47201
(0043)
____________________________________________________________________

SBIR PHASE I

Awarded to : ADIABATICS INC, 3385 COMMERCE PARK DR COLUMBUS,, IN 47201
Amount : $297,631
Dated : 29 Jan, 1998
Contract no: DAAE0797CX063P00001

POC JOSEPH H SMITH, (810)5746987 CNT DAAE0797CX063P00001 AMT $297,631
DTD 012998 TO ADIABATICS INC, 3385 COMMERCE PARK DR COLUMBUS,, IN 47201
(0043)
____________________________________________________________________

AIRCRAFT EXPLOR

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : ROSALIE WILLIAMSON, (810)5747136 CNT DAAE0795CX088P00047 AMT
$290,989 DTD 013098

Awarded to : DCS CORP, 1330 BRADDOCK PL ALEXANDRIA,, VA 017490000
Amount : $290,989
Dated : 30 Jan, 1998
Contract no: DAAE0795CX088P00047

POC ROSALIE WILLIAMSON, (810)5747136 CNT DAAE0795CX088P00047 AMT
$290,989 DTD 013098 TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA,, VA
017490000 (0043)
____________________________________________________________________

SBIR PHASE II

Awarded to : CYBERNET SYSTEMS CORP, 727 AIRPORT BOULEVARD ANN ARBOR,, MI
481081639
Amount : $371,087
Dated : 29 Jan, 1998
Contract no: DAAE0797CX046P00002

POC BERTRAM SCOTT, (810)5747240 CNT DAAE0797CX046P00002 AMT $371,087 DTD
012998 TO CYBERNET SYSTEMS CORP, 727 AIRPORT BOULEVARD ANN ARBOR,, MI
481081639 (0043)
____________________________________________________________________

SBIR PHASE II

Awarded to : SURFACE OPTICS CORPORATION, 9929 HIBERT STREET SAN DIEGO,, CA
921310000
Amount : $295,968
Dated : 29 Jan, 1998
Contract no: DAAE0797CX036P00001

POC BERTRAM SCOTT, (810)5747240 CNT DAAE0797CX036P00001 AMT $295,968 DTD
012998 TO SURFACE OPTICS CORPORATION, 9929 HIBERT STREET SAN DIEGO,, CA
921310000 (0043)
____________________________________________________________________

NON TOXIC SELF

Awarded to : MATERIALS MODIFICATION INC, 2929 ESKRIDGE RD P-1 ESKRI FAIRFAX,
VA 22031
Amount : $364,697
Dated : 29 Jan, 1998
Contract no: DAAE0797CX047P00001

POC BERTRAM SCOTT, (810)5747240 CNT DAAE0797CX047P00001 AMT $364,697 DTD
012998 TO MATERIALS MODIFICATION INC, 2929 ESKRIDGE RD P-1 ESKRI FAIRFAX,
VA 22031 (0043)
____________________________________________________________________

FABRICATION OF

Awarded to : ADAPTIVE COATING TECHNOLOGIES, 4836 MORRIS COURT WAUNAKEE,, WI
535970000
Amount : $373,919
Dated : 29 Jan, 1998
Contract no: DAAE0797CX049P00001

POC BERTRAM SCOTT, (810)5747240 CNT DAAE0797CX049P00001 AMT $373,919 DTD
012998 TO ADAPTIVE COATING TECHNOLOGIES, 4836 MORRIS COURT WAUNAKEE,, WI
535970000 (0043)
____________________________________________________________________

SBIR PHASE II

Awarded to : SCIENTIFIC SYSTEMS COMPANY, IN, 500 WEST CUMMINGS PARK WOBURN,,
MA 018010000
Amount : $374,372
Dated : 29 Jan, 1998
Contract no: DAAE0797CX034P00001

POC BERTRAM SCOTT, (810)5747240 CNT DAAE0797CX034P00001 AMT $374,372 DTD
012998 TO SCIENTIFIC SYSTEMS COMPANY, IN, 500 WEST CUMMINGS PARK WOBURN,,
MA 018010000 (0043)
____________________________________________________________________

RESEARCH & DEVELOPMENT

Category : <A> (Research and Development)
Address : National Cancer Institute, Research Contracts Branch, PSAS, 6120
Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
Contact : Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer CNT 263-mq-809142 AMT $30,000.00 DTD 021398
TO University of Minnesota, Health Dov., Box 807, 420 Delaware
St., S.E., Minneapolis, Mn.

Awarded to : University of Minnesota, Health Dov., Box 807, 420 Delaware St.,
S.E., Minneapolis, Mn. 55455
Amount : $30,000.00
Dated : 13 Feb, 1998
Contract no: 263-mq-809142

POC Cynthia Brown, Purchasing Agent, 301-402-4509, Patricia Haun,
Contracting Officer CNT 263-mq-809142 AMT $30,000.00 DTD 021398 TO
University of Minnesota, Health Dov., Box 807, 420 Delaware St., S.E.,
Minneapolis, Mn. 55455 (0044)
____________________________________________________________________

SUSTAINING SEAPORT MOBILITY OPERATIONS IN A WMD ENVIRONMENT

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Susan Benik, Negotiator, (703) 325-6962, Edward Archer,
Contracting Officer, (703) 325-5028

Awarded to : SAIC, Research Dev. Div., P.O. Box 1303, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive,
McLean, VA 22102
Amount : $374,910
Dated : 10 Feb, 1998
Contract no: DNA001-95-G-0113-D.O.#7

POC Susan Benik, Negotiator, (703) 325-6962, Edward Archer, Contracting
Officer, (703) 325-5028 CNT DNA001-95-G-0113-D.O.#7 AMT $374,910 DTD
021098 TO SAIC, Research Dev. Div., P.O. Box 1303, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive, McLean, VA
22102 (0044)
____________________________________________________________________

ADMINISTERING CLEAN AIR ACT INFORMATION

Category : <B> (Special Studies and Analyses - Not R&D)
Address : U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park, NC
27711
Contact : Eugenia King, Contract Specialist, (919)541-3021/Sue Miller,
Contracting Officer, (919) 541-3031

Awarded to : EoH. Pechan & Associates, Inc., 5537-C Hempstead Way,
Springfield, VA 22151
Amount : $4,987,220
Dated : 06 Feb, 1998
Contract no: PR-NC-97-10242/68-D-98-024

POC Eugenia King, Contract Specialist, (919)541-3021/Sue Miller,
Contracting Officer, (919) 541-3031 CNT PR-NC-97-10242/68-D-98-024 AMT
$4,987,220 DTD 020698 TO EoH. Pechan & Associates, Inc., 5537-C Hempstead
Way, Springfield, VA 22151 (0044)
____________________________________________________________________

EVALUATIONS & APPLICATIONS OF AIR QUALITY MODELING

Awarded to : EC/R Incorporated, Timberline Center, 1129 Weaver Dairy Rd.,
Chapel Hill, NC 27514
Amount : $2,978,449
Dated : 20 Jan, 1998
Contract no: PR-NC-97-10079/68-D-98-006

POC Eugenia King, Contract Specialist, (919) 541-3021/Sue Miller,
Contracting Officer, (9190 541-3021 CNT PR-NC-97-10079/68-D-98-006 AMT
$2,978,449 DTD 012098 TO EC/R Incorporated, Timberline Center, 1129
Weaver Dairy Rd., Chapel Hill, NC 27514 (0044)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT, ARCHITECT/ENGINEERING SERVICES, REPAIR &
ALTERATION PROJECTS, NEW ENGLAND STATES, P&DC FACILITIES

Category : <C> (Architect and Engineering Services - Construction)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Jeanne C. Warren, Secretary, A/E Evaluation Board,
860-285-7184

Awarded to : Dubois & King, PO Box 339, Randolph VT 05060-0339, 802-728-3376
WEB: United States Postal Service, http://www.usps.gov. E-MAIL:
United States Postal Service, jwar...@email.usps.gov.
Dated : 12 Feb, 1998
Contract no: 082530-98-J-0134 DTD 021298 TO Dubois & King

POC Jeanne C. Warren, Secretary, A/E Evaluation Board, 860-285-7184 CNT
082530-98-J-0134 DTD 021298 TO Dubois & King, PO Box 339, Randolph VT
05060-0339, 802-728-3376 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. (0044)
____________________________________________________________________

INDEFINITE DELIVERY CONTRACT FOR NAVAL ARCHITECTURE AND MARINE ENGINEERING
SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Army Corps of Engineers, Philadelphia Wanamaker Building,
Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
Contact : Sandi Fletcher, Contract Specialist, 215-656-6915

Awarded to : John J. McMullen Associates, Incorporated, Two World Trade
Center, Suite 1510, New York, NY 10048
Amount : NTE: $3,000,000.00
Dated : 11 Feb, 1998
Contract no: DACW61-98-D-0004

POC Sandi Fletcher, Contract Specialist, 215-656-6915 CNT
DACW61-98-D-0004 AMT NTE: $3,000,000.00 DTD 021198 TO John J. McMullen
Associates, Incorporated, Two World Trade Center, Suite 1510, New York,
NY 10048 (0044)
____________________________________________________________________

A/E SERVICES FOR INDEFINITE QUANTITY ELECTRICAL TESTING, MAINTENANCE AT THE
NAVAL WEAPONS STATION, CHARLESTON, SCM

Category : <C> (Architect and Engineering Services - Construction)
Address : Navy Public Works Center, Charleston Zone, Code 840, 2482 Red
Bank Road, Goose Creek, SC 29445-8601
Contact : Mrs. Leah Guerry, Contract Specialist (803) 764-7400

Awarded to : GEI, Inc. 7398D Peppermill Pkwy, Charleston, SC 29418-7423
Amount : NTE $200,000.00
Dated : 12 Feb, 1998
Contract no: N68931-98-D-9624

POC Mrs. Leah Guerry, Contract Specialist (803) 764-7400 CNT
N68931-98-D-9624 AMT NTE $200,000.00 DTD 021298 TO GEI, Inc. 7398D
Peppermill Pkwy, Charleston, SC 29418-7423 (0044)
____________________________________________________________________

EASTNET SPACE SEGMENT SATELLITE SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : U.S. Information Agency, Office of Contracts, 301 4TH STREET SW,
Room M27, Washington, DC 20547
Contact : Marlene Brooks, Contracting Specialist,, 202-205-9664

Awarded to : France Telecom, BP 581, 75726 Paris Cedex 15, France
Amount : $2,286,750.000 LINE B.2
Dated : 11 Feb, 1998
Contract no: IA0300-C7234673

POC Marlene Brooks, Contracting Specialist,, 202-205-9664 CNT
IA0300-C7234673 AMT $2,286,750.000 LINE B.2 DTD 021198 TO France Telecom,
BP 581, 75726 Paris Cedex 15, France (0044)
____________________________________________________________________

SATELLITE TURNAROUND SERVICE

Awarded to : Bezeq Israel Telecom, 15 Hazvl Street, 91010 Jerusalem, Israel
Amount : $180,000.00 LINE B.2.1
Dated : 09 Feb, 1998
Contract no: IA0300-C7234736

POC Marlene Brooks, Contracting Specialist, 202-205-9664 CNT
IA0300-C7234736 AMT $180,000.00 LINE B.2.1 DTD 020998 TO Bezeq Israel
Telecom, 15 Hazvl Street, 91010 Jerusalem, Israel (0044)
____________________________________________________________________

ASIASAT-2SATELLITE SERVICES

Awarded to : Asia Satellite Telecommunications, 23-24/FL East Exchange Tower,
38-40 Leighton Road, Hong Kong, Hong Kong
Amount : $2,733,750.00 LINE B.2.1
Dated : 11 Feb, 1998
Contract no: IA0300-C7234732

POC Marlene Brooks, Contracting Specialist, 202-205-9664 CNT
IA0300-C7234732 AMT $2,733,750.00 LINE B.2.1 DTD 021198 TO Asia Satellite
Telecommunications, 23-24/FL East Exchange Tower, 38-40 Leighton Road,
Hong Kong, Hong Kong (0044)
____________________________________________________________________

WESTNET DOMSAT GROUND AND SPACE SATELLITE SERVICES

Awarded to : MCI Telecommunications Corp., 8200 Greensboro Drive, McLean, VA
22102
Amount : $721,392.00 LINE B2.1,B.2.2,B.2.3
Dated : 04 Feb, 1998
Contract no: IA0300-C7234721

POC Marlene Brooks, Contracting Specialist, 202-205-9664 CNT
IA0300-C7234721 AMT $721,392.00 LINE B2.1,B.2.2,B.2.3 DTD 020498 TO MCI
Telecommunications Corp., 8200 Greensboro Drive, McLean, VA 22102
(0044)
____________________________________________________________________

OVERHAUL OF CENTRIFUGAL PUMPS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Coast Guard Engineering Logistics Center, Auxiliary Systems
Contracting Branch, Code 045/46, Mail Stop #26, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
Contact : Kelly Carney, Contract Specialist, (410) 762-6472; Nancy Dean,
Contracting Officer, (410) 762-6461

Awarded to : Sutton-Clark Supply Company, Hydrair Division, 5803-A Curlew
Drive, Norfolk, VA 23502 (AC0213026-03)
Amount : NTE $25,200.00 LINE All items
Dated : 13 Feb, 1998
Contract no: DTCG40-98-P-50730/DTCG40-98-Q-50021

POC Kelly Carney, Contract Specialist, (410) 762-6472; Nancy Dean,
Contracting Officer, (410) 762-6461 CNT
DTCG40-98-P-50730/DTCG40-98-Q-50021 AMT NTE $25,200.00 LINE All items DTD
021398 TO Sutton-Clark Supply Company, Hydrair Division, 5803-A Curlew
Drive, Norfolk, VA 23502 (AC0213026-03) (0044)
____________________________________________________________________

TECHNICAL REPRESENTATIVE SERVICES

Category : <L> (Technical Representative Services)
Address : HU25A Contract Section, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
Contact : Contact L. J. Hudson, Contracting Officer, (919) 335-6143

Awarded to : ALLIEDSIGNAL PO BOX 22200 TEMPE AZ 85285 (AC0213026-07)
Amount : $99,922
Dated : 13 Feb, 1998
Contract no: DTCG38-98-P-100190

POC Contact L. J. Hudson, Contracting Officer, (919) 335-6143 CNT
DTCG38-98-P-100190 AMT $99,922 DTD 021398 TO ALLIEDSIGNAL PO BOX 22200
TEMPE AZ 85285 (AC0213026-07) (0044)
____________________________________________________________________

PM AND GEN SPT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : DAVE FORSGREN, (810)5748046 CNT DAAK0195D0042002301 AMT $658,711
DTD 013098 TO R

Awarded to : RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA,, VA 223031865
Amount : $658,711
Dated : 30 Jan, 1998
Contract no: DAAK0195D0042002301

POC DAVE FORSGREN, (810)5748046 CNT DAAK0195D0042002301 AMT $658,711 DTD
013098 TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA,, VA 223031865
(0043)
____________________________________________________________________

MAVERICK WEAPON SYSTEM SUPPORT

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

Awarded to : Hughes Missile Systems Company, Pob 11337 Emery Park Station,
Tucson Az 85734-1337
Amount : $70,000
Dated : 06 Feb, 1998
Contract no: F42630-95-C-0177P00056

CNT F42630-95-C-0177P00056 AMT $70,000 DTD 020698 TO Hughes Missile
Systems Company, Pob 11337 Emery Park Station, Tucson Az 85734-1337
(0044)
____________________________________________________________________

GROUNDS MAINTENANCE SERVICE

Category : <S> (Utilities and Housekeeping Services)
Address : 6th Contracting Squadron, Attn: LGCS, 2606 Brown Pelican Avenue,
Macdill, AFB, FL 33621-5000
Contact : Judy Garrett, (813) 828-3815 x 363, Michael C. Ganos,
Contracting Officer CNT F08602-98-D0005 AMT $1890021 LINE
0001/0002 DTD 021298 TO Horticultural Industries Inc., 4824
Ashton Rd., Sarasota, FL 34233 E-MAIL: Service Buyer,
garr...@macdill.af.mil.

Awarded to : Horticultural Industries Inc., 4824 Ashton Rd., Sarasota, FL
34233 E-MAIL: Service Buyer, garr...@macdill.af.mil.
Amount : $1890021 LINE 0001/0002
Dated : 12 Feb, 1998
Contract no: F08602-98-D0005

POC Judy Garrett, (813) 828-3815 x 363, Michael C. Ganos, Contracting
Officer CNT F08602-98-D0005 AMT $1890021 LINE 0001/0002 DTD 021298 TO
Horticultural Industries Inc., 4824 Ashton Rd., Sarasota, FL 34233
E-MAIL: Service Buyer, garr...@macdill.af.mil. (0044)
____________________________________________________________________

LAUNDRY AND DRYCLEANING

Category : <S> (Utilities and Housekeeping Services)
Address : FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm 214,
NAVSUBASE Kings Bay, GA 31547
Contact : Linda Mohrman, Contract Specialist, 912-673-2001

Awarded to : Bodalski Enterprises Inc., 2210 Phoenix Ave, Jacksonville, FL,
32206
Amount : $129,138.68 LINE 0001 THROUGH 0006
Dated : 10 Feb, 1998
Contract no: N46450-98-D-0016

POC Linda Mohrman, Contract Specialist, 912-673-2001, X9308, Facsimile
Machine Number 912-673-3776. CNT N46450-98-D-0016 AMT $129,138.68 LINE
0001 THROUGH 0006 DTD 021098 TO Bodalski Enterprises Inc., 2210 Phoenix
Ave, Jacksonville, FL, 32206 (0044)
____________________________________________________________________

BUILDINGS AND GROUNDS MAINTENANCE

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Army Corps Of Engineers, Pittsburgh District William S.
Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
Contact : Cynthia J. Papuga, Contract Specialist, (412) 395-7477

Awarded to : Hoffman Landscape & Nursery, 1 Hillcrest Drive, Bradford, PA
16701 WEB: US Army Corps of Engineers,
http://www.usa.gov/procurement/index.html.
Amount : $49,568.00 Base Year Only LINE 0001-0030 Base Year Only
Dated : 13 Feb, 1998
Contract no: DACW59-98-D-0006

POC Cynthia J. Papuga, Contract Specialist, (412) 395-7477 CNT
DACW59-98-D-0006 AMT $49,568.00 Base Year Only LINE 0001-0030 Base Year
Only DTD 021398 TO Hoffman Landscape & Nursery, 1 Hillcrest Drive,
Bradford, PA 16701 WEB: US Army Corps of Engineers,
http://www.usa.gov/procurement/index.html. (0044)
____________________________________________________________________

TRASH REMOVAL SERVICES FOR THE FEDERAL CORRECTIONAL INSTITUTION IN YAZOO
CITY, MISSISSIPPI

Category : <S> (Utilities and Housekeeping Services)
Address : Southeast Regional Office, Bureau of Prisons, 523 McDonough
Blvd., SE., Atlanta, Georgia 30315
Contact : Penny Lyle Norton, (404) 635-5632, Contract Officer.

Awarded to : Waste Management of Mississippi-Jackson, 1450 Country Club
Drive, Jackson, MS 39209-2573
Amount : $57,768.00
Dated : 06 Feb, 1998
Contract no: J464c-004

POC Penny Lyle Norton, (404) 635-5632, Contract Officer. CNT J464c-004
AMT $57,768.00 DTD 020698 TO Waste Management of Mississippi-Jackson,
1450 Country Club Drive, Jackson, MS 39209-2573 (0044)
____________________________________________________________________

CLEANING OF NO. 2 BOILER AT BUILDING 873

Category : <S> (Utilities and Housekeeping Services)
Address : Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
Contact : DIANE RYAN, CONTRACTING OFFICER, (301) 743-4147

Awarded to : Boiler and Furnace Cleaners Inc., 4631 Baltimore Ave.,
Hyattsville, MD 20781
Amount : $48,314.00
Dated : 15 Jan, 1998
Contract no: N62477-98-M-3519

POC DIANE RYAN, CONTRACTING OFFICER, (301) 743-4147 CNT N62477-98-M-3519
AMT $48,314.00 DTD 011598 TO Boiler and Furnace Cleaners Inc., 4631
Baltimore Ave., Hyattsville, MD 20781 (0044)
____________________________________________________________________

35MM PUSH-PULL OPTICAL SOUNDTRACK DUPLICATION

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
Contact : Dave Brown at (202) 433-8494

Awarded to : Chace Productions, Inc., 201 S. Victory Blvd., Burbank, CA
91502-0000 WEB: None., None.. E-MAIL: @fmso.navy.mil,
dave_...@fmso.navy.mil.
Amount : $1,140,880.00 LINE All
Dated : 11 Feb, 1998
Contract no: N00600-98-D-0396

POC Dave Brown at (202) 433-8494 CNT N00600-98-D-0396 (contract);
N00600-97-R-2711 (solicitation) AMT $1,140,880.00 LINE All DTD 021198 TO
Chace Productions, Inc., 201 S. Victory Blvd., Burbank, CA 91502-0000
WEB: None., None.. E-MAIL: @fmso.navy.mil, dave_...@fmso.navy.mil.
(0043)
____________________________________________________________________

PRINTING

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

Awarded to : Gross Brothers Printing Company, 3125 Summit Avenue, Union City,
NJ 07087
Amount : $1,123,376.00
Dated : 12 Feb, 1998
Contract no: B284-S

CNT B284-S AMT $1,123,376.00 DTD 021298 TO Gross Brothers Printing
Company, 3125 Summit Avenue, Union City, NJ 07087 (0044)
____________________________________________________________________

NAUTICAL CHART NO. 1 -- SYMBOLS ABBREVIATIONS AND TERMS, 10TH EDITION

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
Contact : James E. Willard (202) 512-0307

Awarded to : Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD 20781
Amount : $94,910.85 LINE n/a
Dated : 12 Feb, 1998
Contract no: 437-675

POC James E. Willard (202) 512-0307 CNT 437-675 AMT $94,910.85 LINE n/a
DTD 021298 TO Peake Printers, Inc., 2500 Schuster Drive, Cheverly, MD
20781 (0044)
____________________________________________________________________

PRINTING, UNITED STATES CENSUS 2000 DRESS REHEARSAL -- BE COUNTED
QUESTIONNAIRES

Awarded to : Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640
Amount : $74747.00
Dated : 12 Feb, 1998
Contract no: 436-844

POC James L. Leonard (202) 512-0307 CNT 436-844 AMT $74747.00 DTD 021298
TO Monarch Litho., Inc., 1501 Date Street, Montebello, CA 90640 (0044)
____________________________________________________________________

EDUCATION & TRAINING SERVICES. SOLE SOURCE ACQUISITION FOR SATELLITE
TRANSMISSION AND LICENSE FEE.

Category : <U> (Education and Training Services)
Address : DODEA Education Supplies Procurement Office, 101 Buford Road,
Richmond, VA 23235-5292
Contact : Janet Rivera, 804-327-0547

Awarded to : Jason Foundation for Education, 395 Totten Pond Rd., Waltham, MA
02154
Amount : $137,500.00
Dated : 13 Feb, 1998
Contract no: MDA414-98-m-0001

POC Janet Rivera, 804-327-0547 CNT MDA414-98-m-0001 AMT $137,500.00 DTD
021398 TO Jason Foundation for Education, 395 Totten Pond Rd., Waltham,
MA 02154 (0044)
____________________________________________________________________

PAKOON AIRSTRIP WELL

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 Clerk, (303) 236-9433

Awarded to : Rudy Johnson Drilling, 45 West 475 North Circle, St. George, UT
84770
Amount : $68,800.00
Dated : 05 Nov, 1997
Contract no: 1422-N670-P98-0003

POC Sharon Krenek, Procurement Clerk, (303) 236-9433 CNT
1422-N670-P98-0003 AMT $68,800.00 DTD 110597 TO Rudy Johnson Drilling, 45
West 475 North Circle, St. George, UT 84770 (0044)
____________________________________________________________________

LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, NEW ORLEANS LAKEFRONT LEVEE,
ORLEANS PARISH LAKEFRONT -- EAST AND WEST OF I.H.N.C. MISCELLANEOUS FLOODWALL
CAPPING, LAKE MARINA AVE. TO COLLINS PIPELINE, ORLEANS PARISH, LA

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Core of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Eileen Johnson, Contract Specialist, (504) 862-1640

Awarded to : Johnson Bros. Corporation of Louisiana, 2002 20th Street, Suite
A204, Kenner, LA 70062
Amount : $997,200.00 LINE 0001 through 0013
Dated : 12 Feb, 1998
Contract no: DACW29-98-C-0022

POC Eileen Johnson, Contract Specialist, (504) 862-1640 CNT
DACW29-98-C-0022 AMT $997,200.00 LINE 0001 through 0013 DTD 021298 TO
Johnson Bros. Corporation of Louisiana, 2002 20th Street, Suite A204,
Kenner, LA 70062 (0044)
____________________________________________________________________

FC/MR&T, YAZOO BASIN, MISSISSIPPI, DEMONSTRATION EROSION CONTROL PROJECT,
LONG CREEK WATERSHED, LOW DROP GRADE CONTROL STRUCTURE, JOHNSON CREEK, SITE
NO. 4 (LD-95-07)

Category : <Y> (Construction of Structures and Facilities)
Address : USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG, MS
39180-3435
Contact : Contracting Officer JESSE M. ROSS (601) 631-5338

Awarded to : COLOM CONSTRUCTION CO INC, POST OFFICE BOX 414, RIPLEY, MS 38663
Amount : $178,000
Dated : 30 Jan, 1998
Contract no: DACW38-98-C-0009

POC Contracting Officer JESSE M. ROSS (601) 631-5338 (Site Code CW38)
CNT DACW38-98-C-0009 AMT $178,000 DTD 013098 TO COLOM CONSTRUCTION CO
INC, POST OFFICE BOX 414, RIPLEY, MS 38663 (0044)
____________________________________________________________________

U.S. DISTRICT COURT RENOVATIONS, PHASE III

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : GSA, PBS, Property Development (5PC), 230 South Dearborn Street,
Room 3516, Chicago, IL 60604-1696
Contact : Maria Williams, GSA, PBS, Property Development (5PCI) CNT
GS05P97GBC0008 AMT $20,353,000.00 DTD 020398 TO F.H. Paschen /
S.N. Nielsen, 701 Lee Street, Suite 550, Des Plaines, Illinois
60016 E-MAIL: Contact Administrative Contracting Officer

Awarded to : F.H. Paschen / S.N. Nielsen, 701 Lee Street, Suite 550, Des
Plaines, Illinois 60016 E-MAIL: Contact Administrative
Contracting Officer, GSA, PBS, Property Development (5PCI) at
above E-mail address., maria.w...@gsa.gov.
Amount : $20,353,000.00
Dated : 03 Feb, 1998
Contract no: GS05P97GBC0008

POC Maria Williams, GSA, PBS, Property Development (5PCI) CNT
GS05P97GBC0008 AMT $20,353,000.00 DTD 020398 TO F.H. Paschen / S.N.
Nielsen, 701 Lee Street, Suite 550, Des Plaines, Illinois 60016 E-MAIL:
Contact Administrative Contracting Officer, GSA, PBS, Property
Development (5PCI) at above E-mail address., maria.w...@gsa.gov.
(0043)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR PAVING IN SAN JOSE, CALIFORNIA DISTRICT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 395 Oyster Point
Blvd., South San Francisco, CA 94099-0300
Contact : Nancy Young 650-615-7241

Awarded to : Ransome Co., P. O. Box 6849, Oakland, CA 94606-0849
Amount : $1,000,000
Dated : 12 Feb, 1998
Contract no: 052571-98-B-0002

POC Nancy Young 650-615-7241 CNT 052571-98-B-0002 AMT $1,000,000 DTD
021298 TO Ransome Co., P. O. Box 6849, Oakland, CA 94606-0849 (0043)
____________________________________________________________________

IDIQ MULTI TRADE CONSTRUCTION

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 : P. Komer, 216-902-6278

Awarded to : Zapata Enterprises, Inc., 7675 Carley Dr., Port Tobacco, MD
20677-2053 and TEX/AM Construction Co., Inc., 7733 Airpark Rd.,
Gaithersburg, MD 20879
Amount : $100,000.00 LINE 0001, 0002, 0003 and 0004
Dated : 09 Feb, 1998
Contract no: DTCG83-98-D-3YD001

POC P. Komer, 216-902-6278 -- fax CNT DTCG83-98-D-3YD001 and
DTCG83-98-D-3YD004 AMT $100,000.00 LINE 0001, 0002, 0003 and 0004 DTD
020998 TO Zapata Enterprises, Inc., 7675 Carley Dr., Port Tobacco, MD
20677-2053 and TEX/AM Construction Co., Inc., 7733 Airpark Rd.,
Gaithersburg, MD 20879 (0044)
____________________________________________________________________

REPLACE OZONE DEPLETING SUBSTANCES, PHASE I AND PHASE II, MARINE CORPS BASE,
QUANTICO, VA.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : EFA Chesapeake, Washington Navy Yard, Building 212, 901 M
Street, S.E., Washington, DC 20374-5018
Contact : DOTTIE FINN, CONTRACT SPECIALIST, EFA CHES 0211, 202-685-3158.

Awarded to : MIC/CO, 6177 Grovedale Court, Ste 100, Alexandria, Virginia
22310 WEB: EFA Ches Home Page,
http://www.efdlant.navfac.navy.mil/efaches.htm. E-MAIL:
sksode...@efaches.navfac.navy.mil,
dlf...@efaches.navfac.navy.mil.
Amount : $905,672.00
Dated : 10 Feb, 1998
Contract no: N62477-96-C-0098

POC DOTTIE FINN, CONTRACT SPECIALIST, EFA CHES 0211, 202-685-3158. CNT
N62477-96-C-0098 AMT $905,672.00 DTD 021098 TO MIC/CO, 6177 Grovedale
Court, Ste 100, Alexandria, Virginia 22310 WEB: EFA Ches Home Page,
http://www.efdlant.navfac.navy.mil/efaches.htm. E-MAIL:
sksode...@efaches.navfac.navy.mil, dlf...@efaches.navfac.navy.mil.
(0044)
____________________________________________________________________

GROUND, 2ND 3RD AND 4TH FLOOR RENOVATION U.S. COURTHOUSE 123 E. WALNUT DES
MOINES, IA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : GSA, Public Buildings Service, 1500 E Bannister Road, Kansas
City, MO 64131
Contact : Contracting Officer, Mitchell R. Akers, (816) 823-2275, Contract
Specialist, Pat Blitgen(816) 823-2278

Awarded to : Dawson Building Contractors, PO Box 830, Gadsen, AL 35999
Amount : $3,634,000
Dated : 03 Nov, 1997
Contract no: GS-06P-97-GYC-100

POC Contracting Officer, Mitchell R. Akers, (816) 823-2275, Contract
Specialist, Pat Blitgen(816) 823-2278 CNT GS-06P-97-GYC-100 7 AMT
$3,634,000 DTD 110397 TO Dawson Building Contractors, PO Box 830, Gadsen,
AL 35999 (0044)
____________________________________________________________________

CONDUCTIVE FLOORING AT VARIOUS BUILDINGS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, Naval Facilities Engineering Command
Contracts, Bldg 289, Indian Head Division, Naval Surface Warfare
Center, Indian Head, MD 20640-5035
Contact : DIANE RYAN, CONTRACTING OFFICER, (301) 743-4147

Awarded to : Floorpro Inc, 2930 Garland Avenue, Louisville, KY 40211
Amount : $55,556.00
Dated : 27 Jan, 1998
Contract no: N62477-98-M-3518

POC DIANE RYAN, CONTRACTING OFFICER, (301) 743-4147 CNT N62477-98-M-3518
AMT $55,556.00 DTD 012798 TO Floorpro Inc, 2930 Garland Avenue,
Louisville, KY 40211 (0044)
____________________________________________________________________

REPAIR HVAC BUILDING 764

Awarded to : Pepper Mechanical Services, Inc., 12280 Rupert Drive, LaPlata MD
20646
Amount : $64,546.00
Dated : 27 Jan, 1998
Contract no: N62477-97-M-3609

POC DIANE RYAN, CONTRACTING OFFICER, (301) 743-4147 CNT N62477-97-M-3609
AMT $64,546.00 DTD 012798 TO Pepper Mechanical Services, Inc., 12280
Rupert Drive, LaPlata MD 20646 (0044)
____________________________________________________________________

CLAMP, SYNCHRO

Category : <10> (Weapons)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630
Contact : Contract Specialist: Sheri Gross (309)782-4857, Contracting
Officer: Daniel L. Thorpe (309)782-4403

Awarded to : Lancay Incorporated, 600 4th Street, Carrollton, KY 41008
Amount : $47,550.00
Dated : 12 Feb, 1998
Contract no: DAAE20-98-P-0142

POC Contract Specialist: Sheri Gross (309)782-4857, Contracting Officer:
Daniel L. Thorpe (309)782-4403 CNT DAAE20-98-P-0142 AMT $47,550.00 DTD
021298 TO Lancay Incorporated, 600 4th Street, Carrollton, KY 41008
(0043)
____________________________________________________________________

DIRECT ATTACK MUNITION AFFORDABLE SEEKER (DAMASK) TECHNICAL SUPPORT

Category : <10> (Weapons)
Address : Aeronatuical Systems Center, ASC/YUK, 102 West D Ave, Suite 300,
Eglin AFB, FL 32542-6807
Contact : Contact Audrea Major at (850) 882-3525

Awarded to : McDonnell Douglas Corporation, P.O. Box 516, St Louis, MO
63166-0516
Amount : $2,849,005
Dated : 09 Feb, 1998
Contract no: F08626-98-C-0003

POC Contact Audrea Major at (850) 882-3525 Ext 3124 CNT F08626-98-C-0003
AMT $2,849,005 DTD 020998 TO McDonnell Douglas Corporation, P.O. Box 516,
St Louis, MO 63166-0516 (0044)
____________________________________________________________________

CONTROL, SWITCHING U

Category : <12> (Fire Control Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Kearfott Guidance and Navigation Corp Sub of Astronautics Corp
of America Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595
Amount : $33,792.00 LINE 0001
Dated : 12 Feb, 1998
Contract no: F09603-96-G-0003-UB43

CNT F09603-96-G-0003-UB43 AMT $33,792.00 LINE 0001 DTD 021298 TO
Kearfott Guidance and Navigation Corp Sub of Astronautics Corp of America
Corp HQ 150 Totowa Rd CN 595 Wayne NJ 07474-0595 (0043)
____________________________________________________________________

ONE-WAY TRANSFER -- 1377012203746ES

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Teledyne Mccormick Selph, 3601 Union Road, P O Box 6, Hollister
Ca 95024 0006
Amount : $47,194
Dated : 05 Feb, 1998
Contract no: F42630-97-M-1427

CNT F42630-97-M-1427 AMT $47,194 DTD 020598 TO Teledyne Mccormick Selph,
3601 Union Road, P O Box 6, Hollister Ca 95024 0006 (0044)
____________________________________________________________________

IMPACT CARTRIDGES -- 1377013696045

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Olin Corp, Defense Systems Group, 427 North Shamrock Street,
East Alton Il 62024-1174
Amount : $406,000
Dated : 09 Feb, 1998
Contract no: F42630-98-C-0077

CNT F42630-98-C-0077 AMT $406,000 DTD 020998 TO Olin Corp, Defense
Systems Group, 427 North Shamrock Street, East Alton Il 62024-1174
(0044)
____________________________________________________________________

INITIATOR -- 1377010467782ES

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
Amount : $72,540
Dated : 09 Feb, 1998
Contract no: F42630-98-M-0360

CNT F42630-98-M-0360 AMT $72,540 DTD 020998 TO Universal Propulsion Co
Inc, 25401 North Central Avenue, Phoenix Az 85027-7899 (0044)
____________________________________________________________________

INITIATOR, F16A-B -- 1377010542912ES

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Oea Aerospace Inc, Hwy 12 & Explosive Tech Road, P O Box Kk,
Fairfield Ca 94533-0659
Amount : $26,564
Dated : 10 Feb, 1998
Contract no: F42630-98-M-0386

CNT F42630-98-M-0386 AMT $26,564 DTD 021098 TO Oea Aerospace Inc, Hwy 12
& Explosive Tech Road, P O Box Kk, Fairfield Ca 94533-0659 (0044)
____________________________________________________________________

PARACHUTES, 60MM, 81MM, 120MM

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Louis Sylvain, Contracting Officer (973)724-3965

Awarded to : Mills Manufactuing Corporation, P.O. Box 8100, Asheville, NC
28814 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/procacts.htm. E-MAIL: Pamela
Shauger, psha...@pica.army.mil.
Amount : $448,692.00 LINE 0001
Dated : 10 Feb, 1998
Contract no: DAAE30-98-C-1036

POC Louis Sylvain, Contracting Officer (973)724-3965 CNT
DAAE30-98-C-1036 AMT $448,692.00 LINE 0001 DTD 021098 TO Mills
Manufactuing Corporation, P.O. Box 8100, Asheville, NC 28814 WEB: US ARMY
TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/procacts.htm. E-MAIL: Pamela Shauger,
psha...@pica.army.mil. (0044)
____________________________________________________________________

RATE SENSOR -- 1420013725806JB

Category : <14> (Guided Missiles)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Hughes Missile Systems Company, Pob 11337 Emery Park Station,
Tucson Az 85734-1337
Amount : $91,110
Dated : 06 Feb, 1998
Contract no: F42630-98-M-0470

CNT F42630-98-M-0470 AMT $91,110 DTD 020698 TO Hughes Missile Systems
Company, Pob 11337 Emery Park Station, Tucson Az 85734-1337 (0044)
____________________________________________________________________

DEFLECTOR, ROTOR

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

Awarded to : Dynabil Industries Inc Flint Mine Rd and County RT 57 P O Box
810 Coxsackie NY 12051-9708
Amount : $95,136.00 LINE 0001
Dated : 12 Feb, 1998
Contract no: SP0460-98-M-P216

CNT SP0460-98-M-P216 AMT $95,136.00 LINE 0001 DTD 021298 TO Dynabil
Industries Inc Flint Mine Rd and County RT 57 P O Box 810 Coxsackie NY
12051-9708 (0044)
____________________________________________________________________

FITTING ASSEMBLY, RUDDER

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

Awarded to : DFP Mfg Corp 40 Keyland CT Bohemia NY 11716
Amount : $29,986.16 LINE 0001
Dated : 12 Feb, 1998
Contract no: SP0400-98-M-2977

CNT SP0400-98-M-2977 AMT $29,986.16 LINE 0001 DTD 021298 TO DFP Mfg Corp
40 Keyland CT Bohemia NY 11716 (0044)
____________________________________________________________________

PANEL, STRUCTURAL AIRCRAFT

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

Awarded to : H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
Amount : $34,912.00 LINE 0001 THROUGH 0002
Dated : 12 Feb, 1998
Contract no: SP0470-98-M-Q530

CNT SP0470-98-M-Q530 AMT $34,912.00 LINE 0001 THROUGH 0002 DTD 021298 TO
H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053 (0044)
____________________________________________________________________

WIRE, THRUST REVERSER

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

Awarded to : Triumph Controls Inc 205 Church Rd North Wales PA 19454
Amount : $73,428.96 LINE 0001 THROUGH 0002
Dated : 12 Feb, 1998
Contract no: SP0470-98-M-Q533

CNT SP0470-98-M-Q533 AMT $73,428.96 LINE 0001 THROUGH 0002 DTD 021298 TO
Triumph Controls Inc 205 Church Rd North Wales PA 19454 (0044)
____________________________________________________________________

CHAMBER, ACOUSTIC MIXING, AIR CONDITIONING

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

Awarded to : Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA
90720-3514
Amount : $35,425.00 LINE 0001AA THROUGH 0001AE
Dated : 12 Feb, 1998
Contract no: SP0920-98-M-2393

CNT SP0920-98-M-2393 AMT $35,425.00 LINE 0001AA THROUGH 0001AE DTD
021298 TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA
90720-3514 (0043)
____________________________________________________________________

CUSHION, SEAT BACK

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

Awarded to : Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT
06512
Amount : $40,410.00 LINE 0001 THROUGH 0005
Dated : 12 Feb, 1998
Contract no: SP0460-98-M-P214

CNT SP0460-98-M-P214 AMT $40,410.00 LINE 0001 THROUGH 0005 DTD 021298 TO
Airborne Industries Inc 290 Dodge Ave Unit 3A East Haven CT 06512
(0044)
____________________________________________________________________

SEAT BOTTOM, TROOP SEAT

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

Awarded to : Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018
Amount : $62,479.90 LINE 0001 THROUGH 0002
Dated : 12 Feb, 1998
Contract no: SP0400-98-M-2985

CNT SP0400-98-M-2985 AMT $62,479.90 LINE 0001 THROUGH 0002 DTD 021298 TO
Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018 (0044)
____________________________________________________________________

DISK LINK ASSY -- 1630006800342