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Awards in CBD Issue of January 13, 1998 PSA-2010

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Commerce Business Daily

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Jan 10, 1998, 3:00:00 AM1/10/98

From Commerce Business Daily, January 13, 1998 PSA-2010

GRIZZLY EMD

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : LINDA WILLIAMS, (810)5748116 CNT DAAE0797CX001P00007 AMT
$859,000 DTD 112697 TO UNITED DEFENSE L.P., P.O.

Awarded to : UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
Amount : $859,000
Dated : 26 Nov, 1997
Contract no: DAAE0797CX001P00007

POC LINDA WILLIAMS, (810)5748116 CNT DAAE0797CX001P00007 AMT $859,000
DTD 112697 TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
(0008)
____________________________________________________________________

TANK AUTOMOTIVE

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : LINDA WILLIAMS, (810)5748116 CNT DAAE0797CX001P00009 AMT
$29,442,621 DTD 122397 TO UNITED DEFENSE L.P., P.O.

Awarded to : UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
Amount : $29,442,621
Dated : 23 Dec, 1997
Contract no: DAAE0797CX001P00009

POC LINDA WILLIAMS, (810)5748116 CNT DAAE0797CX001P00009 AMT $29,442,621
DTD 122397 TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
(0008)
____________________________________________________________________

OPTOELECTRIC DEVICES & ASSOC HARDWARE

Category : <A> (Research and Development)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : H. Landis, Contract Specialist, 732-427-3765. G. Clements,
Contracting Officer, 732-532-4349.

Awarded to : Microvision, Inc., 2203 Airport Way South, SU, Seattle, WA 98134
E-MAIL: CECOM Acquisition Center,
lan...@doim6.monmouth.army.mil.
Amount : $665,000.00 LINE 0001AA
Dated : 05 Jan, 1998
Contract no: DAAB07-98-C-S010

POC H. Landis, Contract Specialist, 732-427-3765. G. Clements,
Contracting Officer, 732-532-4349. CNT DAAB07-98-C-S010 AMT $665,000.00
LINE 0001AA DTD 010598 TO Microvision, Inc., 2203 Airport Way South, SU,
Seattle, WA 98134 E-MAIL: CECOM Acquisition Center,
lan...@doim6.monmouth.army.mil. (0009)
____________________________________________________________________

DEVELOPMENT OF TOXICOLOGICAL HEALTH/RISK ASSESSMENT PRODUCTS

Category : <A> (Research and Development)
Address : U.S. Environmental Protection Agency, 26 W. Martin Luther King
Dr., Cincinnati, OH 45268
Contact : Billy Oden, USEPA Contracting Officer, (513) 487-2126

Awarded to : Sciences International Inc., 1800 Diagonal Road -- Suite 500,
Alexandria, VA WEB: Cincinnati Contract Management Division,
http://www.epa.gov/oam/cinn_cmd.
Amount : $1,763,746
Dated : 24 Dec, 1997
Contract no: 68-C-98-007

POC Billy Oden, USEPA Contracting Officer, (513) 487-2126 CNT
68-C-98-007 AMT $1,763,746 DTD 122497 TO Sciences International Inc.,
1800 Diagonal Road -- Suite 500, Alexandria, VA WEB: Cincinnati Contract
Management Division, http://www.epa.gov/oam/cinn_cmd. (0009)
____________________________________________________________________

DESIGN, FABRICATE, CERTIFY REMOTE MANIPULATOR SYSTEM (RMS)

Category : <A> (Research and Development)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
Contact : Jessica C. Miller, Contract Specialist, Phone (281) 483-6792

Awarded to : Canadian Commerical Corporation, 11 Laurier Street, Hull, Quebec
Canada, K1A 0S5 WEB: Johnson Space Center Procurement Business
Opportunities Page,
http://aim6msfc.msfc.nasa.gov:400/EPS/JSC/date.html. E-MAIL:
Jessica C. Miller, jmi...@ems.jsc.nasa.gov.
Amount : $64668700
Dated : 31 Dec, 1997
Contract no: NAS9-97220

POC Jessica C. Miller, Contract Specialist, Phone (281) 483-6792, Fax
(281) 244-5109, Email jmi...@ems.jsc.nasa.gov CNT NAS9-97220 AMT
$64668700 DTD 123197 TO Canadian Commerical Corporation, 11 Laurier
Street, Hull, Quebec Canada, K1A 0S5 WEB: Johnson Space Center
Procurement Business Opportunities Page,
http://aim6msfc.msfc.nasa.gov:400/EPS/JSC/date.html. E-MAIL: Jessica C.
Miller, jmi...@ems.jsc.nasa.gov. (0009)
____________________________________________________________________

SMART WEAPONS MASTER PLANNING SUPPORT SERVICES FOR THE AMC SMART WEAPONS
MANAGEMENT OFFICE (AMC-SWM0)

Category : <A> (Research and Development)
Address : Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Redstone Arsenal, AL 35898-5280
Contact : (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC,
(205)842- 7317, Barbara K. Jones, Contracting Officer.

Awarded to : Dynetics, Inc. 1000 Explorer Boulevard, PO Drawer B, Huntsville,
AL, 35806-2806
Amount : $377,000.00
Dated : 06 Jan, 1998
Contract no: DAAH01-97-C-0139/P000024

POC (PCF)Anthony Grayson, Contract Specialist, AMSAM-AC-SS-CC, (205)842-
7317, Barbara K. Jones, Contracting Officer. CNT DAAH01-97-C-0139/P000024
AMT $377,000.00 DTD 010698 TO Dynetics, Inc. 1000 Explorer Boulevard, PO
Drawer B, Huntsville, AL, 35806-2806 (0009)
____________________________________________________________________

SOLVENTLESS CASE PREPARATION FOR SOLID ROCKET MOTORS-CONTRACT IS FFP FOR 1 YR
BASIC EFFORT AT $107,383; OPTION 1 AT $161,713 WITH 1 YR PD OF PERF & OPTION
2 AT $104,189 WITH 1 YR PERIOD OF PERF

Category : <A> (Research and Development)
Address : Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Aviation & Missile RDEC Directorate, Redstone Arsenal,
AL 35898-5275
Contact : (RDPC) Sue Howard, Contract Specialist, AMSAM-AC-RD-BA,
205-876-7729, Harold Smith, Contracting Officer, 205-876-0908

Awarded to : United Technologies USBI, P.O. BOX 21212, Kennedy Space Center,
FL 32815
Amount : $107,383.00
Dated : 23 Dec, 1997
Contract no: DAAH01-98-C-R078

POC (RDPC) Sue Howard, Contract Specialist, AMSAM-AC-RD-BA,
205-876-7729, Harold Smith, Contracting Officer, 205-876-0908, Synopsis
Number R203- 97. CNT DAAH01-98-C-R078 AMT $107,383.00 DTD 122397 TO
United Technologies USBI, P.O. BOX 21212, Kennedy Space Center, FL 32815
(0009)
____________________________________________________________________

FY-96 BALLISTIC MISSILE DEFENSE ORGANIZATION TECHNOLOGY NEEDS BROAD AGENCY
ANNOUNCEMENT

Category : <A> (Research and Development)
Address : Ballistic Missile Defense Organization, BMDO/DCT, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
Contact : POC: Mr. Robert F. Frey, (703) 604-4313

Awarded to : Hughes Research Laboratories, Inc., 3011 Malibu Canyon Road,
Malibu, CA 90265
Amount : $668,448 LINE 0001 & 0002
Dated : 25 Nov, 1997
Contract no: HQ0006-97-C-0015

POC POC: Mr. Robert F. Frey, (703) 604-4313, BMDO Reference Number:
96-27 CNT HQ0006-97-C-0015 AMT $668,448 LINE 0001 & 0002 DTD 112597 TO
Hughes Research Laboratories, Inc., 3011 Malibu Canyon Road, Malibu, CA
90265 (0009)
____________________________________________________________________

TECHNICAL SUPPORT FOR RADON, AIRBORNE RADIONUCLIDS & RELATED INDOOR
POLLUTANTS

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 : Kelley Brown, Contract Specialist, 919-5411-2125/ Julio Lopez,
Contracting Officer, 919-541-2125

Awarded to : S. Cohen & Associates, Inc. 1355 Beverly Road, Suite 250,
McLean, VA 22101
Amount : $7,622,726
Dated : 01 Jan, 1998
Contract no: PR-NC-97-10201/68-D-98-007

POC Kelley Brown, Contract Specialist, 919-5411-2125/ Julio Lopez,
Contracting Officer, 919-541-2125 CNT PR-NC-97-10201/68-D-98-007 AMT
$7,622,726 DTD 010198 TO S. Cohen & Associates, Inc. 1355 Beverly Road,
Suite 250, McLean, VA 22101 (0009)
____________________________________________________________________

TECHNICAL SUPPORT FOR RADON, AIRBORNE RADIONUCLIDS & RELATED INDOOR
POLLUTANTS

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 : Kelley Brown, Contract Specialist, 919-541-2125/ Julio Lopez,
Contracting Officer, 919-541-2125

Awarded to : S. Cohen & Associates, Inc., 1355 Beverly Road, Suite 250,
McLean, VA 22101
Amount : $7,622,726
Dated : 31 Dec, 1997
Contract no: PR-NC-97-10201/68-D-98-007

POC Kelley Brown, Contract Specialist, 919-541-2125/ Julio Lopez,
Contracting Officer, 919-541-2125 CNT PR-NC-97-10201/68-D-98-007 AMT
$7,622,726 DTD 123197 TO S. Cohen & Associates, Inc., 1355 Beverly Road,
Suite 250, McLean, VA 22101 (0009)
____________________________________________________________________

SUPPLEMENTAL ARCHITECTURAL AND ENGINEERING SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
Contact : Catherine Dean, (312) 353-7598 CNT GS05P97GAD0027 DTD 120197 TO
KJWW Engineering Consultants, 623 26th Avenue, Rock Island, IL
61201 E-MAIL: Click here to contact the Contracting Officer,
catheri...@gsa.gov.

Awarded to : KJWW Engineering Consultants, 623 26th Avenue, Rock Island, IL
61201 E-MAIL: Click here to contact the Contracting Officer,
catheri...@gsa.gov.
Dated : 01 Dec, 1997
Contract no: GS05P97GAD0027

POC Catherine Dean, (312) 353-7598 CNT GS05P97GAD0027 DTD 120197 TO KJWW
Engineering Consultants, 623 26th Avenue, Rock Island, IL 61201 E-MAIL:
Click here to contact the Contracting Officer, catheri...@gsa.gov.
(0008)
____________________________________________________________________

ARCHITECT AND ENGINEERING INDERFINITE DELIVERY SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : USPFO for Washington, Attn: Contracting Office, Bldg 32, Camp
Murray, Tacoma, WA 98430-5170
Contact : Joanie Dobesh, Contracting Officer, 253/512-8311; Captain Mike
Moran, Project Officer, 253/512-3210

Awarded to : The ORB Organization, 607 S. W. Grady Way, Suite 120, Renton, WA
98055-2977
Dated : 08 Jan, 1998
Contract no: DAHA45-98-D-0001

POC Joanie Dobesh, Contracting Officer, 253/512-8311; Captain Mike
Moran, Project Officer, 253/512-3210 CNT DAHA45-98-D-0001 DTD 010898 TO
The ORB Organization, 607 S. W. Grady Way, Suite 120, Renton, WA
98055-2977 (0009)
____________________________________________________________________

COMMUNICATION/COMPUTER SYSTEMS SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : 14th Contracting Squadron, 555 Seventh St, Suite 113, Columbus
AFB, MS 39710-1006
Contact : Brian Kalb (601)434-7766 or Ms. Jennifer Miner (601) 434-7784

Awarded to : Rothe Development, Inc, 4614 Sinclair Road, San Antonio, Tx
78222 E-MAIL: AWARD, ka...@colgate1.col.aetc.af.mil.
Amount : $685389.44
Dated : 31 Dec, 1997
Contract no: F22608-98-C0001

POC Brian Kalb (601)434-7766 or Ms. Jennifer Miner (601) 434-7784 CNT
F22608-98-C0001 AMT $685389.44 DTD 123197 TO Rothe Development, Inc, 4614
Sinclair Road, San Antonio, Tx 78222 E-MAIL: AWARD,
ka...@colgate1.col.aetc.af.mil. (0008)
____________________________________________________________________

TECHNICAL, ANALYTICAL, ADMINISTRATIVE, LOGISTICS, AND MANAGEMENT SUPPORT

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : SPAWARSYSCEN Charleston, P. O. Box 190022, N. Charleston, SC
29419-9022
Contact : Jackie Luna, Code 1116JL, (803) 974-5959, Contracting Officer,
C.O.

Awarded to : Applied Systems Analysis And Processing, Inc., 15200 Shady Grove
Road, Suite 350, Rockville, MD 20850-3218 E-MAIL: SPAWARSYSCEN
Charleston, lu...@spawar.navy.mil.
Amount : $558,219.00 LINE 0001,0002
Dated : 11 Dec, 1997
Contract no: N65236-98-D-6803

POC Jackie Luna, Code 1116JL, (803) 974-5959, Contracting Officer, C.O.
Walsh CNT N65236-98-D-6803 AMT $558,219.00 LINE 0001,0002 DTD 121197 TO
Applied Systems Analysis And Processing, Inc., 15200 Shady Grove Road,
Suite 350, Rockville, MD 20850-3218 E-MAIL: SPAWARSYSCEN Charleston,
lu...@spawar.navy.mil. (0008)
____________________________________________________________________

AUTOTRACK AND SUBSCRIPTION SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Department of the Treasury, Bureau of Alcohol, Tobacco and
Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
Contact : Kevin Merriweather, 202/927/7716 CNT TATF98382076 AMT
$145,000.00 DTD 010898 TO Database Technologies Inc.

Awarded to : Database Technologies Inc. 100 E. Sample Rd, Pompano Beach, Fl.
33064
Amount : $145,000.00
Dated : 08 Jan, 1998
Contract no: TATF98382076

POC Kevin Merriweather, 202/927/7716 CNT TATF98382076 AMT $145,000.00
DTD 010898 TO Database Technologies Inc. 100 E. Sample Rd, Pompano Beach,
Fl. 33064 (0009)
____________________________________________________________________

CONSTRUCTION MANAGEMENT SERVICES FOR THE FEDERAL CAMPUS IN OKLAHOMA CITY,
OK

Category : <H> (Quality Control, Testing and Inspection Services)
Address : General Service Administration (7PCAC), Property Development
Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105
Contact : Teresa Thompson, Contracting Officer (817) 978-7084

Awarded to : Heery International, Inc., 3900 Essex Lane, Ste 730, Houston, TX
77027
Amount : $102,531.00
Dated : 31 Dec, 1997
Contract no: GS-07P-97-JUC-0003

POC Teresa Thompson, Contracting Officer (817) 978-7084 CNT
GS-07P-97-JUC-0003 AMT $102,531.00 DTD 123197 TO Heery International,
Inc., 3900 Essex Lane, Ste 730, Houston, TX 77027 (0008)
____________________________________________________________________

PM&R TOSHIBA GAMMA CAMERA

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Contracting Officer (90C), Department of Veterans Affairs, North
Texas Health Care System, 4500 South Lancaster Road, Dallas, TX
75216
Contact : Marilyn Clayburn, Contracting Officer, 214-302-7521

Awarded to : Toshiba America Medical Systems, 2611 Westgrove #110,
Carrollton, TX 75006
Amount : $22,980.00 LINE 2
Dated : 06 Jan, 1998
Contract no: V549P-4672

POC Marilyn Clayburn, Contracting Officer, 214-302-7521 CNT V549P-4672
AMT $22,980.00 LINE 2 DTD 010698 TO Toshiba America Medical Systems, 2611
Westgrove #110, Carrollton, TX 75006 (0008)
____________________________________________________________________

REPAIR & OVERHAUL

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

Awarded to : Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
Amount : $1,811,205
Dated : 29 Dec, 1997
Contract no: F41608-98-D-0076

CNT F41608-98-D-0076, F41608-97-R-43181 AMT $1,811,205 DTD 122997 TO
Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds Parkway,
San Antonio Tx 78238 0000 (0009)
____________________________________________________________________

REPAIR & OVERHAUL

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

Awarded to : Techspace Aero, S.A., Route De Liers 121, B4041 Herstal
(Milmort), Belgium be 00000 0000
Amount : $522,019
Dated : 29 Dec, 1997
Contract no: F41608-98-D-0102

CNT F41608-98-D-0102, F41608-97-R-43468 AMT $522,019 DTD 122997 TO
Techspace Aero, S.A., Route De Liers 121, B4041 Herstal (Milmort),
Belgium be 00000 0000 (0009)
____________________________________________________________________

MAINTENANCE OF GYM/FITNESS EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Marine Corps Regional Contracting Office, Northeast Region, 2010
Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
Contact : Susanne Breeden, Contract Specialist, 703-784-1922

Awarded to : Heres To Your Health, 5815 Rexford Unit E, Springfield, VA 22152
Amount : $38920 LINE 0001
Dated : 08 Jan, 1998
Contract no: M0026498P0046

POC Susanne Breeden, Contract Specialist, 703-784-1922 CNT M0026498P0046
AMT $38920 LINE 0001 DTD 010898 TO Heres To Your Health, 5815 Rexford
Unit E, Springfield, VA 22152 (0009)
____________________________________________________________________

INTERIM CONTRACTOR SUPPORT OF PRIME

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Northrop Grumman Corp, Electronics & Systems Integration, 2000
Nasa Blvd West, Melbourne Fl 32902 9650
Amount : $154,194
Dated : 24 Dec, 1997
Contract no: F09603-96-C-0005P00046

CNT F09603-96-C-0005P00046 AMT $154,194 DTD 122497 TO Northrop Grumman
Corp, Electronics & Systems Integration, 2000 Nasa Blvd West, Melbourne
Fl 32902 9650 (0009)
____________________________________________________________________

HOSPITAL SERVICES

Category : <Q> (Medical Services)
Address : Phoenix Area Indian Health Service, Two Renaissance Square, 40
N. Central Avenue, Phoenix, AZ 85004-4424
Contact : Marilyn Mumphrey, Contract Administrator, (602) 364-5023 or
Rudolph Buckman, Supervisory Contract Specialist, (602)
364-5015.

Awarded to : South Lyon Medical Center, P.O. Box 940, Yerington, NV, 89477
Amount : $200,000.00 LINE Award is for one year with four (4) one-year
options.
Dated : 16 Dec, 1997
Contract no: Contract

POC Marilyn Mumphrey, Contract Administrator, (602) 364-5023 or Rudolph
Buckman, Supervisory Contract Specialist, (602) 364-5015. CNT Contract
No. 247-98-0019 per RFP 781 AMT $200,000.00 LINE Award is for one year
with four (4) one-year options. DTD 121697 TO South Lyon Medical Center,
P.O. Box 940, Yerington, NV, 89477 (0009)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : SPAWARSYSCEN Charleston, PO Box 190022, North Charleston, SC
29419-9022
Contact : Kathy P. Breitkreutz, Code 1115KB, (803) 974-5933, Contracting
Officer, Jean C.

Awarded to : Raytheon E-Systems Richardson, 1301 E. Collins Blvd., P. O. Box
831359, Richardson, TX 75083-1359 E-MAIL: SPAWARSYSCEN
Charleston, brei...@spawar.navy.mil.
Amount : $1,523,046 LINE LOT I, 0001 through 0005
Dated : 18 Dec, 1997
Contract no: N65236-97-C-5604/N65236-97-R-0354

POC Kathy P. Breitkreutz, Code 1115KB, (803) 974-5933, Contracting
Officer, Jean C. Duncan CNT N65236-97-C-5604/N65236-97-R-0354 AMT
$1,523,046 LINE LOT I, 0001 through 0005 DTD 121897 TO Raytheon E-Systems
Richardson, 1301 E. Collins Blvd., P. O. Box 831359, Richardson, TX
75083-1359 E-MAIL: SPAWARSYSCEN Charleston, brei...@spawar.navy.mil.
(0008)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
Contact : Cynthia Claiborne, (703) 305-7423

Awarded to : The Ryan Group, Inc., 14110 Dallas Parkway, Suite 270, Dallas,
TX 75240
Amount : $250,000
Dated : 17 Dec, 1997
Contract no: GS-23F-8067H

POC Cynthia Claiborne, (703) 305-7423 CNT GS-23F-8067H AMT $250,000 DTD
121797 TO The Ryan Group, Inc., 14110 Dallas Parkway, Suite 270, Dallas,
TX 75240 (0009)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : Space Applications Corporation, 901 Follins Lane, Suite 400,
Vienna, VA 22180
Amount : $500,000
Dated : 17 Dec, 1997
Contract no: GS-23F-8069H

POC Cynthia Claiborne, (703) 305-7423 CNT GS-23F-8069H AMT $500,000 DTD
121797 TO Space Applications Corporation, 901 Follins Lane, Suite 400,
Vienna, VA 22180 (0009)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : Praxis Associates, Attn: Joya Jimenez-Distefano, 1925 Anderson
Road, Falls Church, VA 22043
Amount : $250,000
Dated : 19 Dec, 1997
Contract no: GS-23F-8070H

POC Cynthia Claiborne, (703) 305-7423 CNT GS-23F-8070H AMT $250,000 DTD
121997 TO Praxis Associates, Attn: Joya Jimenez-Distefano, 1925 Anderson
Road, Falls Church, VA 22043 (0009)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : Chadwick Martin Bailey, Inc., 179 South Street, Boston, MA 02111
Amount : $500,000
Dated : 19 Dec, 1997
Contract no: GS-23F-8076H

POC Cynthia Claiborne, (703) 305-7423 CNT GS-23F-8076H AMT $500,000 DTD
121997 TO Chadwick Martin Bailey, Inc., 179 South Street, Boston, MA
02111 (0009)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : Holland & Davis, Inc., 3355 West Alabama, Suite 1050, Houston,
TX 77098
Amount : $250,000
Dated : 19 Dec, 1997
Contract no: GS-23F-8078H

POC Cynthia Claiborne, (703) 305-7423 CNT GS-23F-8078H AMT $250,000 DTD
121997 TO Holland & Davis, Inc., 3355 West Alabama, Suite 1050, Houston,
TX 77098 (0009)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : CareerTrack, Inc., 3085 Center Green Drive, Boulder, CO 80301
Amount : $250,000
Dated : 08 Jan, 1998
Contract no: GS-23F-8083H

POC Cynthia Claiborne, (703) 305-7423 CNT GS-23F-8083H AMT $250,000 DTD
010898 TO CareerTrack, Inc., 3085 Center Green Drive, Boulder, CO 80301
(0009)
____________________________________________________________________

TECHNICAL AND MANAGEMENT ANALYSIS SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of State, Office of Acquisition, P. O. Box 9115,
Rosslyn Station, Arlington, VA 22219-0244
Contact : Tom Blankenship, Contract Specialist, 703-875-4684, or Zerrin
Langer, Contracting Officer, 703-875-6020

Awarded to : Mitretek Systems, Inc., 7525 Colshire Drive, McLean, VA 22102
WEB: Provide resources to perform analysis of business
processes, management methods, information technology and bureau
technical needs as well as the development of procurement
materials to support acquisitions., http://cbdnet.gpo.gov.
E-MAIL: Technical and Management Analysis Support Services,
Tom.Bla...@dos.us-state.gov.
Amount : $7,927,200 LINE 0001 thru 0013
Dated : 07 Jan, 1998
Contract no: S-OPRAQ-98-D-0029

POC Tom Blankenship, Contract Specialist, 703-875-4684, or Zerrin
Langer, Contracting Officer, 703-875-6020 CNT S-OPRAQ-98-D-0029 AMT
$7,927,200 LINE 0001 thru 0013 DTD 010798 TO Mitretek Systems, Inc., 7525
Colshire Drive, McLean, VA 22102 WEB: Provide resources to perform
analysis of business processes, management methods, information
technology and bureau technical needs as well as the development of
procurement materials to support acquisitions., http://cbdnet.gpo.gov.
E-MAIL: Technical and Management Analysis Support Services,
Tom.Bla...@dos.us-state.gov. (0009)
____________________________________________________________________

RADIOLOGY TRANSCRIPTION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : VA Medical Center/Outpatient Clinics 150 South Huntington Avenue
Boston, MA 02130
Contact : Michael C. Kennison, 617-232-9500

Awarded to : PRN Transcription Services, Inc. PO Box 50, Groton, MA 01450
Amount : $70,200
Dated : 23 Dec, 1997
Contract no: V523P-6570

POC Michael C. Kennison, 617-232-9500 (5538) CNT V523P-6570 AMT $70,200
DTD 122397 TO PRN Transcription Services, Inc. PO Box 50, Groton, MA
01450 (0009)
____________________________________________________________________

HOSPITAL HOUSEKEEPING SERVICES, FORT HOOD, TEXAS

Category : <S> (Utilities and Housekeeping Services)
Address : DIRECTORATE OF CONTRACTING, BUILDING 1001, 761ST TANK BATTALION
AVE, FORT HOOD TX 76544-5025
Contact : Contracting Officer NANCY F. BROWN (254) 287-5521

Awarded to : MAIN BUILDING MAINTENANCE INC, SUITE 140 E, 6800 PARK TEN BLVD,
SAN ANTONIO, TX 78213
Amount : $1,917,189 LINE 0001
Dated : 01 Jan, 1998
Contract no: DAKF48-98-C-0001

POC Contracting Officer NANCY F. BROWN (254) 287-5521 Rebecca Coon
(254)287-5479 (Site Code DAKF48) CNT DAKF48-98-C-0001 Solicitation No.
DAKF48-97-R-0013 AMT $1,917,189 LINE 0001 DTD 010198 TO MAIN BUILDING
MAINTENANCE INC, SUITE 140 E, 6800 PARK TEN BLVD, SAN ANTONIO, TX 78213
(0009)
____________________________________________________________________

INFECTIOUS WASTE COLLECTION

Category : <S> (Utilities and Housekeeping Services)
Address : Navajo Area Indian Health Service, P.O. Box 9020, Window Rock,
AZ 86515

Awarded to : Medical Resources Corp., P.O. Box 1829, Farmington, New Mexico
87499
Amount : $75,510.00 LINE (Two/one year options)
Dated : 01 Jan, 1998
Contract no: 245-98-0008

CNT 245-98-0008 AMT $75,510.00 LINE (Two/one year options) DTD 010198 TO
Medical Resources Corp., P.O. Box 1829, Farmington, New Mexico 87499
(0009)
____________________________________________________________________

MAINTENANCE SERVICES FOR LOYALHANNA LAKE AND CONEMAUGH RIVER LAKE

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 : Sherrie D'Loss, Contract Specialist (412)395-7475

Awarded to : Castle Landscaping, P.O. Box 7557, New Castle, PA 16107
Amount : $112,642.75
Dated : 09 Jan, 1998
Contract no: DACW59-98-D-0004

POC Sherrie D'Loss, Contract Specialist (412)395-7475 CNT
DACW59-98-D-0004 AMT $112,642.75 DTD 010998 TO Castle Landscaping, P.O.
Box 7557, New Castle, PA 16107 (0009)
____________________________________________________________________

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 : McDonald & Eudy Printers, 4509 Beech Road, Temple Hills, MD
20748
Amount : $50,942.00
Dated : 09 Jan, 1998
Contract no: C779-S

CNT Program C779-S AMT $50,942.00 DTD 010998 TO McDonald & Eudy
Printers, 4509 Beech Road, Temple Hills, MD 20748 (0009)
____________________________________________________________________

PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843,
Washington, DC 20401

Awarded to : Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
Amount : $259,154.00
Dated : 25 Nov, 1997
Contract no: C722-S

CNT Program C722-S AMT $259,154.00 DTD 112597 TO Goodway Graphics of
Virginia, Inc., 6628 Electronic Drive, Springfield, VA 22151 (0009)
____________________________________________________________________

PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843,
Washington, DC 20401

Awarded to : Braceland Brothers, Inc., 7625 Suffolk Avenue, Philadelphia, PA
19153
Amount : $325,354.00
Dated : 01 Dec, 1997
Contract no: C66-S

CNT Program C66-S AMT $325,354.00 DTD 120197 TO Braceland Brothers,
Inc., 7625 Suffolk Avenue, Philadelphia, PA 19153 (0009)
____________________________________________________________________

PRINTING

Awarded to : Gray Graphics Corporation, 8607 Central Avenue, Capitol Heights,
MD 20743
Amount : $54,443.00
Dated : 01 Dec, 1997
Contract no: C87-S

CNT Program C87-S AMT $54,443.00 DTD 120197 TO Gray Graphics
Corporation, 8607 Central Avenue, Capitol Heights, MD 20743 (0009)
____________________________________________________________________

PRINTING

Awarded to : Thorner Press, Inc., 876 Bailey Avenue, Buffalo, NY 14206
Amount : $256,870.00
Dated : 03 Dec, 1997
Contract no: C841-S

CNT Program C841-S AMT $256,870.00 DTD 120397 TO Thorner Press, Inc.,
876 Bailey Avenue, Buffalo, NY 14206 (0009)
____________________________________________________________________

PRINTING

Awarded to : McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
Amount : $64,119.00
Dated : 05 Jan, 1998
Contract no: C117-S

CNT Program C117-S AMT $64,119.00 DTD 010598 TO McDonald & Eudy
Printers, Inc., 4509 Beech Road, Temple Hills, MD 20748 (0009)
____________________________________________________________________

PRINTING

Awarded to : R.R. Donnelley & Sons Co., 3141 Fairview Park Drive, Falls
Church, VA 22042
Amount : $50,070.00
Dated : 06 Jan, 1998
Contract no: C858-S

CNT Program C858-S AMT $50,070.00 DTD 010698 TO R.R. Donnelley & Sons
Co., 3141 Fairview Park Drive, Falls Church, VA 22042 (0009)
____________________________________________________________________

PRINTING

Awarded to : Motheral Printing Co., 510 S. Main St., Fort Worth, TX 76101
Amount : $557,170.00
Dated : 06 Jan, 1998
Contract no: C5-S

CNT Program C5-S AMT $557,170.00 DTD 010698 TO Motheral Printing Co.,
510 S. Main St., Fort Worth, TX 76101 (0009)
____________________________________________________________________

PRINTING

Awarded to : Gray Graphics, 8607 Central Avenue, Capitol Heights, MD 20743
Amount : $263,741.00
Dated : 10 Dec, 1997
Contract no: Various

CNT Various AMT $263,741.00 DTD 121097 TO Gray Graphics, 8607 Central
Avenue, Capitol Heights, MD 20743 (0009)
____________________________________________________________________

IRS TAB CARDS

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

Awarded to : Electronic Data Magnetics, Inc., 210 Old Thomasville Rd., High
Point, NC 27260
Amount : $87,507.00 LINE n/a
Dated : 09 Jan, 1998
Contract no: 436-893

POC James L. Leonard (202) 512-0307 CNT 436-893 AMT $87,507.00 LINE n/a
DTD 010998 TO Electronic Data Magnetics, Inc., 210 Old Thomasville Rd.,
High Point, NC 27260 (0009)
____________________________________________________________________

ORGANIZATIONAL TRAINING

Category : <U> (Education and Training Services)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Stanley W. Ward, Contracting Officer, Phone (757)-864-2476, Fax
(757) 864-8863

Awarded to : Organization Diagnostics, Inc., 205 Ford Court, P. O. Box 2046,
Newport News, VA 23609-0046 WEB: Langley Research Center
Procurement Business Opportunities Page,
http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html. E-MAIL:
Stanley W. Ward, S.W....@larc.nasa.gov.
Amount : $124,995
Dated : 01 Mar, 1997
Contract no: NAS1-97112

POC Stanley W. Ward, Contracting Officer, Phone (757)-864-2476, Fax
(757) 864-8863, Email S.W....@larc.nasa.gov CNT NAS1-97112 AMT $124,995
DTD 030197 TO Organization Diagnostics, Inc., 205 Ford Court, P. O. Box
2046, Newport News, VA 23609-0046 WEB: Langley Research Center
Procurement Business Opportunities Page,
http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html. E-MAIL: Stanley W.
Ward, S.W....@larc.nasa.gov. (0008)
____________________________________________________________________

METRO FARE CARDS

Category : <V> (Transportation, Travel and Relocation Services)
Address : Defense Supply Service-Washington, 5200 Army Pentagon, Rm.
1D245, Washington, DC 20310-5200
Contact : D. Ferrare (703) 695-2464

Awarded to : Metro Sales Distribution, 3301 Eisenhower Avenue, Alexandria, VA
22331 WEB: Metro Fare Cards, http://cbdnet.access.gpo.gov.
E-MAIL: barbara...@hqda.army.mil,
darlene...@hqda.army.mil.
Amount : $5,000,000.00
Dated : 17 Dec, 1997
Contract no: DASW01-98-M-0821

POC D. Ferrare (703) 695-2464 CNT DASW01-98-M-0821 AMT $5,000,000.00 DTD
121797 TO Metro Sales Distribution, 3301 Eisenhower Avenue, Alexandria,
VA 22331 WEB: Metro Fare Cards, http://cbdnet.access.gpo.gov. E-MAIL:
barbara...@hqda.army.mil, darlene...@hqda.army.mil. (0009)
____________________________________________________________________

1,650 BOMA USF AT 2345 GRAND AVENUE, KANSAS CITY, MISSOURI

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Public Building Service, Realty
Services Division (6PE), 1500 East Bannister Road, Kansas City,
Missouri 64131
Contact : Marsha Green (816)823-1210

Awarded to : MBL Life Assurance Corporation, 520 Broad Street, Newark, N.J.
07102
Amount : $31,416.00 annual
Dated : 03 Oct, 1997
Contract no: Gs-06P-79056

POC Marsha Green (816)823-1210 CNT Gs-06P-79056 AMT $31,416.00 annual
DTD 100397 TO MBL Life Assurance Corporation, 520 Broad Street, Newark,
N.J. 07102 (0009)
____________________________________________________________________

CONSTRUCTION OF CONCRETE-LINED DITCH

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Fish & Wildlife Service, Contracting and General Services,
P.O Box 1306, Albuquerque, NM 87103-1306
Contact : Dolores Bello, Contract Specialist, 505-248-6628

Awarded to : Crawford Associates; P. O. Box 807; Blythe, CA 92226;
760-922-6804
Amount : $192,840.00 LINE All
Dated : 08 Jan, 1998
Contract no: 1448-20181-98-C005

POC Dolores Bello, Contract Specialist, 505-248-6628 CNT
1448-20181-98-C005 AMT $192,840.00 LINE All DTD 010898 TO Crawford
Associates; P. O. Box 807; Blythe, CA 92226; 760-922-6804 (0008)
____________________________________________________________________

RENTAL CUTTERHEAD PIPELINE DRDG W/ATNDNT PLANT W/OPRTRS F/MAINT DRDGNG OPRTNS
ON APLA'COLA, CHAT'CHEE & FLINT RIVERS, IN AL, FL, & GA, & ON GULF
INTRACOASTAL WATERWAY IN MS, AL, & FL

Category : <Y> (Construction of Structures and Facilities)
Address : U S ARMY ENGINEER DISTRICT, MOBILE, CONTRACTING DIVISION
(CESAM-CT), (109 ST. JOSEPH ST 36602) P O BOX 2288, MOBILE AL
36628-0001
Contact : Contracting Officer, Sue L.

Awarded to : Hendry Corp, P O Box 13228, Tampa, FL 33681-3228 (S)
Amount : $3,350,647
Dated : 30 Dec, 1997
Contract no: DACW01-98-C-0010

POC Contracting Officer, Sue L. Speights (Site Code W31XNJ) CNT
DACW01-98-C-0010 (DACW01-98-B-0009) AMT $3,350,647 DTD 123097 TO Hendry
Corp, P O Box 13228, Tampa, FL 33681-3228 (S) (0009)
____________________________________________________________________

CONSTRUCTION OF STAFF TRAINING CENTER BUILDILNG AT THE FEDERAL CORRECTIONAL
COMPLEX IN BUTNER, NORTH CAROLINA

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Bureau of Prisons, Regional Contracting Office, 3600
Spurr Road, Quarters 14, Lexington, KY 40511
Contact : Melvin L. Gardner, Regional Contract Specialist, (606)
253-8889

Awarded to : Bordeaux Construction Company, Inc., P.O. Box 2935, Durham, NC
27715
Amount : $1,468,775 LINE All Items
Dated : 08 Jan, 1998
Contract no: J177c-270

POC Melvin L. Gardner, Regional Contract Specialist, (606) 253-8889 CNT
J177c-270 AMT $1,468,775 LINE All Items DTD 010898 TO Bordeaux
Construction Company, Inc., P.O. Box 2935, Durham, NC 27715 (0009)
____________________________________________________________________

DESIGN-BUILD SERVICES, OUTPATIENT CLINIC VAMC, TAMPA (BREVARD COUNTY),
FLORIDA

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Veterans Affairs, Office of Facilities Management
(186A), 810 Vermont Avenue, NW., Washington, DC 20420
Contact : Tom Briggs, (202) 565-4615, Contracting Officer, J.K. Young,
(202) 565-5278.

Awarded to : Baker Mellon Stuart Construction, Inc., Airport Office Park
Bldg. One, 410 Rouser Road, Coraopolis, Pennsylvania 15108
Amount : $15,850,000.00
Dated : 31 Dec, 1997
Contract no: Project No. 673-097

POC Tom Briggs, (202) 565-4615, Contracting Officer, J.K. Young, (202)
565-5278. CNT Project No. 673-097, Contract No. V101AC0153 AMT
$15,850,000.00 DTD 123197 TO Baker Mellon Stuart Construction, Inc.,
Airport Office Park Bldg. One, 410 Rouser Road, Coraopolis, Pennsylvania
15108 (0009)
____________________________________________________________________

RPR/RPL SEWER LINES, MILITARY FAMILY HOUSING

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force
Base Ok 73145-9106

Awarded to : Downey Lf Construction Inc, 2500 S Broadway St Suite 320, Edmond
Ok 73013
Amount : $856,960
Dated : 23 Dec, 1997
Contract no: F34650-98-C-0065

CNT F34650-98-C-0065, F34650-98-B-0004 AMT $856,960 DTD 122397 TO Downey
Lf Construction Inc, 2500 S Broadway St Suite 320, Edmond Ok 73013
(0008)
____________________________________________________________________

UPGRADE CATHODIC PROTECTION FOR UNDERGROUND STORAGE TANKS AT THE PACIFIC
MISSILE RANGE FACILITY, BARKING SANDS, KAUAI, HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI
96818-3296, Code 0212
Contact : Ms. Adele Murakami, Contract Specialist, Telephone No. (808)
474-7314

Awarded to : Piping & Corrosion Specialties, Inc., 8371 Jumpers Hole Road,
Millersville, MD 21108
Amount : $143,555.35
Dated : 08 Jan, 1998
Contract no: N62742-96-C-1376

POC Ms. Adele Murakami, Contract Specialist, Telephone No. (808)
474-7314, Facsimile No. (808) 474-7316 CNT N62742-96-C-1376 AMT
$143,555.35 DTD 010898 TO Piping & Corrosion Specialties, Inc., 8371
Jumpers Hole Road, Millersville, MD 21108 (0008)
____________________________________________________________________

SERVICES AND MATERIALS FOR REPLACEMENT OF 20-INCH MACH 6 TUNNEL SETTLING
CHAMBER, BUILDING 1247D, WEST AREA, LANGLEY RESEARCH CENTER, HAMPTON,
VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435,
Fax (757) 864-8863, Email M.T.S...@larc.nasa.gov -- Roberta
Knight, Contract Specialist, Phone (757)-864-2436, Fax (757)
864-8863

Awarded to : Riggins Company, 410 Rotary Street, Hampton, VA 23661-1375 WEB:
Langley Research Center Procurement Business Opportunities
Page, http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html.
E-MAIL: Michael T. Stubbs, M.T.S...@larc.nasa.gov.
Amount : $456,100
Dated : 18 Dec, 1997
Contract no: NAS1-98008

POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435, Fax
(757) 864-8863, Email M.T.S...@larc.nasa.gov -- Roberta Knight,
Contract Specialist, Phone (757)-864-2436, Fax (757) 864-8863, Email
R.KN...@larc.nasa.gov CNT NAS1-98008 AMT $456,100 DTD 121897 TO Riggins
Company, 410 Rotary Street, Hampton, VA 23661-1375 WEB: Langley Research
Center Procurement Business Opportunities Page,
http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html. E-MAIL: Michael T.
Stubbs, M.T.S...@larc.nasa.gov. (0008)
____________________________________________________________________

SERVICES AND MATERIALS TO REPLACE SUBSTATIONS IN BUILDING 1244, WEST AREA,
LANGLEY RESEARCH CENTER, HAMPTON, VIRGINIA

Awarded to : Barnes Electric Company, Inc., 55 South A Street, Pensacola, FL
32501-5551 WEB: Langley Research Center Procurement Business
Opportunities Page,
http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html. E-MAIL:
Michael T. Stubbs, M.T.S...@larc.nasa.gov.
Amount : $423,790
Dated : 21 Nov, 1997
Contract no: NAS1-98007

POC Michael T. Stubbs, Contract Specialist, Phone (757)-864-2435, Fax
(757) 864-8863, Email M.T.S...@larc.nasa.gov -- Roberta Knight,
Contract Specialist, Phone (757)-864-2436, Fax (757) 864-8863, Email
R.KN...@larc.nasa.gov CNT NAS1-98007 AMT $423,790 DTD 112197 TO Barnes
Electric Company, Inc., 55 South A Street, Pensacola, FL 32501-5551 WEB:
Langley Research Center Procurement Business Opportunities Page,
http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html. E-MAIL: Michael T.
Stubbs, M.T.S...@larc.nasa.gov. (0008)
____________________________________________________________________

REPAIR (STUCCO) EXTERIOR BUILDINGS TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
18466

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : TOBYHANNA ARMY DEPOT, ATTN SIOTY-KO, 11 HAP ARNOLD BLVD,
TOBYHANNA PA 18466-5100
Contact : Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist Linda Myers (717) 895-7518

Awarded to : JAMES W GERARD & SON, 624 FELLOWS STREET, SCRANTON, PA 18504
Amount : $282,500
Dated : 07 Jan, 1998
Contract no: DAAC71-98-C-0006

POC Contracting Officer JOYCE K. BEDNAR (717) 895-6369 Contract
Specialist Linda Myers (717) 895-7518 (Site Code DAAC71) CNT
DAAC71-98-C-0006 AMT $282,500 DTD 010798 TO JAMES W GERARD & SON, 624
FELLOWS STREET, SCRANTON, PA 18504 (0009)
____________________________________________________________________

GUIDED MISSILES

Category : <14> (Guided Missiles)
Address : Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
Contact : Jo Anne Parks (314) 234-2259

Awarded to : McDonnell Douglas Corporation, MDA,Lambert Field, P.O.Box 516,
St. Louis, MO 63166-0516 WEB: JoAnne Parks 314/234-2259,
jpa...@rd-link.dcrs.dla.mil. E-MAIL: JoAnne Parks 314/234-2259,
jpa...@rd-link.dcrs.dla.mil.
Amount : $142,500.00 LINE 0110
Dated : 31 Dec, 1997
Contract no: N00019-94-G0164/JZD6

POC Jo Anne Parks (314) 234-2259 Monica Proehl (314)233-9123 ACO CNT
N00019-94-G0164/JZD6 AMT $142,500.00 LINE 0110 DTD 123197 TO McDonnell
Douglas Corporation, MDA,Lambert Field, P.O.Box 516, St. Louis, MO
63166-0516 WEB: JoAnne Parks 314/234-2259, jpa...@rd-link.dcrs.dla.mil.
E-MAIL: JoAnne Parks 314/234-2259, jpa...@rd-link.dcrs.dla.mil. (0009)
____________________________________________________________________

FIN ASSEMBLY AIM-120C -- 1420013970140WR

Category : <14> (Guided Missiles)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca
90302-2903
Amount : $367,500
Dated : 31 Dec, 1997
Contract no: F09603-98-C-0094

CNT F09603-98-C-0094, F09603-97-R-473880003 AMT $367,500 DTD 123197 TO
Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903
(0009)
____________________________________________________________________

F-15 SPARES -- 1560013805957FX

Category : <15> (Aircraft and Airframe Structural Components)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Israel Aircraft Industries Ltd, Lahav Division Military Aircraft
Gr, Ben Gurion Airport, Lod 70100 Is 00000 0000
Amount : $90,877
Dated : 31 Dec, 1997
Contract no: F09603-98-M-0241

CNT F09603-98-M-0241, F09603-97-R-20165 AMT $90,877 DTD 123197 TO Israel
Aircraft Industries Ltd, Lahav Division Military Aircraft Gr, Ben Gurion
Airport, Lod 70100 Is 00000 0000 (0009)
____________________________________________________________________

F-15 SPARES -- 1560013234317FX

Category : <15> (Aircraft and Airframe Structural Components)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Israel Aircraft Industries Ltd, Lahav Division Military Aircraft
Gr, Ben Gurion Airport, Lod 70100 Is 00000 0000
Amount : $25,514
Dated : 02 Jan, 1998
Contract no: F09603-98-M-0342

CNT F09603-98-M-0342, F09603-97-R-20171 AMT $25,514 DTD 010298 TO Israel
Aircraft Industries Ltd, Lahav Division Military Aircraft Gr, Ben Gurion
Airport, Lod 70100 Is 00000 0000 (0009)
____________________________________________________________________

MISCELLANEOUS REPAIRS TO DRYDOCK NO. 4 CAISSON

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, Box 700, Code
400, Pearl Harbor, HI 96860-5353
Contact : David Dawley, ACO, (808)474-7354 CNT Job Order No. 98-0003H AMT
$213,256 DTD 010898 TO Honolulu Shipyard Inc. Pier 41, P.O. Box
30989, Honolulu, HI 96820 E-MAIL: Click here to contact the
Administrative Contracting Officer via e-mail.,
dda...@smtpgw.ssph.navy.mil.

Awarded to : DRYDOCK NO. 4 CAISSON POC David Dawley, ACO, (808)474-7354 CNT
Job Order No. 98-0003H AMT $213,256 DTD 010898 TO Honolulu
Shipyard Inc. Pier 41, P.O. Box 30989, Honolulu, HI 96820
E-MAIL: Click here to contact the Administrative Contracting
Officer via e-mail., dda...@smtpgw.ssph.navy.mil.
Amount : $213,256
Dated : 08 Jan, 1998
Contract no: Job

POC David Dawley, ACO, (808)474-7354 CNT Job Order No. 98-0003H AMT
$213,256 DTD 010898 TO Honolulu Shipyard Inc. Pier 41, P.O. Box 30989,
Honolulu, HI 96820 E-MAIL: Click here to contact the Administrative
Contracting Officer via e-mail., dda...@smtpgw.ssph.navy.mil. (0008)
____________________________________________________________________

USS KIDD (DDG-993), SSP 094-98, 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 : Clarice Turner, (757) 396-5041

Awarded to : Marine Hydraulics International, Inc., 543 East indian River
Road, Norfolk, VA 23523
Amount : $ 47,000.00 LINE 0001, 0002, & 0003
Dated : 08 Jan, 1998
Contract no: 8054 AMT $ 47,000.00 LINE 0001

POC Clarice Turner, (757) 396-5041 extension 420 CNT 8054 AMT $
47,000.00 LINE 0001, 0002, & 0003 DTD 010898 TO Marine Hydraulics
International, Inc., 543 East indian River Road, Norfolk, VA 23523
(0009)
____________________________________________________________________

MATERIAL FUNDING

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : MICHAEL REESE, (810)5747147 CNT DAAE0795C0292P00042 AMT
$3,087,100 DTD 010598 TO

Awarded to : GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS., MI
483103260
Amount : $3,087,100
Dated : 05 Jan, 1998
Contract no: DAAE0795C0292P00042

POC MICHAEL REESE, (810)5747147 CNT DAAE0795C0292P00042 AMT $3,087,100
DTD 010598 TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING
HTS., MI 483103260 (0008)
____________________________________________________________________

DAMAGED GOVT MA

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : MELLISSA DIAS, (810)5748800 CNT DAAE0793CA008P00052 AMT $202,000
DTD 120397 TO G

Awarded to : GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS, MI
483103260
Amount : $202,000
Dated : 03 Dec, 1997
Contract no: DAAE0793CA008P00052

POC MELLISSA DIAS, (810)5748800 CNT DAAE0793CA008P00052 AMT $202,000 DTD
120397 TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS, MI
483103260 (0008)
____________________________________________________________________

ABRAM STA HAB

Category : <25> (Vehicular Equipment Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : LEONARD SOKOLOWSKI, (810)5747301 CNT DAAE0796CX195P00030 AMT
$62,745,757 DTD 122

Awarded to : GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS, MI
483103260
Amount : $62,745,757
Dated : 22 Dec, 1997
Contract no: DAAE0796CX195P00030

POC LEONARD SOKOLOWSKI, (810)5747301 CNT DAAE0796CX195P00030 AMT
$62,745,757 DTD 122297 TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD
STERLING HGTS, MI 483103260 (0008)
____________________________________________________________________

RETAINER; P/N 1387M99P04; 89 EA -- 2840014347060PR

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

Awarded to : General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
Amount : $431,116
Dated : 07 Jan, 1998
Contract no: F34601-97-G-00020147

CNT F34601-97-G-00020147, FD2030-97-4-9798 AMT $431,116 DTD 010798 TO
General Electric Co Aircraft Engine, Mail Drop H319, One Neumann Way,
Cincinnati Oh 45215-6301 (0008)
____________________________________________________________________

VANE SECTOR ASSEMBLY FOR F110/F101/F118 -- 2840013225355PR

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

Awarded to : General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
Amount : $217,075
Dated : 07 Jan, 1998
Contract no: F34601-97-G-00020150

CNT F34601-97-G-00020150, FD2030-98-4-9372 AMT $217,075 DTD 010798 TO
General Electric Co Aircraft Engine, Mail Drop H319, One Neumann Way,
Cincinnati Oh 45215-6301 (0008)
____________________________________________________________________

VANE AND SEAL ASSEMBLY FOR F110-100/129 -- 2840013114797PR

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

Awarded to : General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
Amount : $363,115
Dated : 07 Jan, 1998
Contract no: F34601-97-G-00020151

CNT F34601-97-G-00020151, FD2030-98-4-9343 AMT $363,115 DTD 010798 TO
General Electric Co Aircraft Engine, Mail Drop H319, One Neumann Way,
Cincinnati Oh 45215-6301 (0008)
____________________________________________________________________

ASE SUPPORT SVC

Category : <28> (Engines, Turbines and Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : ROBERT BEARDSLEE, (810)5747292 CNT DAAE0798CL016 AMT $416,742
DTD 123197 TO ALLI

Awarded to : ALLIEDSIGNAL ENGINES, 550 MAIN STREET STRATFORD, CT 064977593
Amount : $416,742
Dated : 31 Dec, 1997
Contract no: DAAE0798CL016

POC ROBERT BEARDSLEE, (810)5747292 CNT DAAE0798CL016 AMT $416,742 DTD
123197 TO ALLIEDSIGNAL ENGINES, 550 MAIN STREET STRATFORD, CT 064977593
(0008)
____________________________________________________________________

4TH STG VAR VANE -- 2840012051298PT

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt, Suite 8,
Kelly Afb, Texas

Awarded to : United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
Amount : $26,142
Dated : 07 Jan, 1998
Contract no: F41608-97-G-00160300

CNT F41608-97-G-00160300 AMT $26,142 DTD 010798 TO United Technologies
Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box 109600, West
Palm Beach Fl 33410-9600 (0009)
____________________________________________________________________

5TH STG VAR VANE -- 2840012051297PT

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt, Suite 8,
Kelly Afb, Texas

Awarded to : United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
Amount : $32,277
Dated : 07 Jan, 1998
Contract no: F41608-97-G-00160306

CNT F41608-97-G-00160306 AMT $32,277 DTD 010798 TO United Technologies
Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box 109600, West
Palm Beach Fl 33410-9600 (0009)
____________________________________________________________________

HOUSING ASSEMBLY; P/N 623438; 10 EA -- 2915012147251JF

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

Awarded to : Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson
Ms 39206-1177
Amount : $53,000
Dated : 07 Jan, 1998
Contract no: F34601-95-G-00030077

CNT F34601-95-G-00030077, F34601-97-4-9781 AMT $53,000 DTD 010798 TO
Vickers Inc, Aerospace-Marine-Defense, 5353 Highland Dr, Jackson Ms
39206-1177 (0008)
____________________________________________________________________

JACKSHAFT ASSEMBLY, ENGINE CONTROL

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX 76101
Amount : $99,199.00 LINE 0001 THROUGH 0003
Dated : 31 Dec, 1997
Contract no: DAAJ09-95-G-0014-XHY2

CNT DAAJ09-95-G-0014-XHY2 AMT $99,199.00 LINE 0001 THROUGH 0003 DTD
123197 TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101 (0009)
____________________________________________________________________

PALLET, MATERIAL HANDLING

Category : <39> (Materials Handling Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Five Star Lumber Co 6899 Smith Ave Newark CA 94560
Amount : $27,480.00 LINE 0001
Dated : 08 Jan, 1998
Contract no: SP0560-98-M-G758

CNT SP0560-98-M-G758 AMT $27,480.00 LINE 0001 DTD 010898 TO Five Star
Lumber Co 6899 Smith Ave Newark CA 94560 (0009)
____________________________________________________________________

FURNACE, WARM AIR. 600,000 BTU/HOUR INPUT, LIGHT

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Tri-national sales Co 841 S parkview Dr Aurora OH 44202-9227
Amount : $65,110.00 LINE 0001 THROUGH 0002
Dated : 08 Jan, 1998
Contract no: SP0560-98-M-9861

CNT SP0560-98-M-9861 AMT $65,110.00 LINE 0001 THROUGH 0002 DTD 010898 TO
Tri-national sales Co 841 S parkview Dr Aurora OH 44202-9227 (0009)
____________________________________________________________________

DESUPERHEATER PIPING

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Helen Ely 360-476-8845

Awarded to : B & D Marine & Ind. Boilers Inc. 3567 Meeting Street Charleston,
S.C. 29415-1687
Amount : $59000
Dated : 29 Dec, 1997
Contract no: N00406-98-M-9493

POC Helen Ely 360-476-8845 CNT N00406-98-M-9493 AMT $59000 DTD 122997 TO
B & D Marine & Ind. Boilers Inc. 3567 Meeting Street Charleston, S.C.
29415-1687 (0008)
____________________________________________________________________

REPAIR/REBUILD

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 205 876-4293
(PCD) Roberta B. Bodine, Contracting Officer, AMSAM-AC-ML-SB 205
842-6113.

Awarded to : Grumman Aerospace Corp. Sunrise HWY Great River, NY 11739-0544
Amount : $49,992.80
Dated : 23 Dec, 1997
Contract no: DAAH01-96-D-0025/0050

POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 205 876-4293 (PCD)
Roberta B. Bodine, Contracting Officer, AMSAM-AC-ML-SB 205 842-6113. CNT
DAAH01-96-D-0025/0050 AMT $49,992.80 DTD 122397 TO Grumman Aerospace
Corp. Sunrise HWY Great River, NY 11739-0544 (0009)
____________________________________________________________________

ROUTER BIT KITS

Category : <51> (Hand Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Arlene Tittle, (816)926-7588

Awarded to : L. R. Merhaut Co, 210-f N. 21st ST., PO Box 2636, Purcellville,
VA 20134-2636
Amount : $100,000.00 LINE M0173
Dated : 05 Jan, 1998
Contract no: GS-06-78607

POC Arlene Tittle, (816)926-7588 CNT GS-06-78607 AMT $100,000.00 LINE
M0173 DTD 010598 TO L. R. Merhaut Co, 210-f N. 21st ST., PO Box 2636,
Purcellville, VA 20134-2636 (0009)
____________________________________________________________________

KEYCAP PULLER TOOL

Category : <51> (Hand Tools)
Address : GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
Contact : Arlene Tittle, (816)926-7588

Awarded to : Design Components Inc., 2612 Dimension DR., Ste 110, Lake
Forest, CA 92630
Amount : $100,000.00 LINE M0174
Dated : 05 Jan, 1998
Contract no: GS-06-78603

POC Arlene Tittle, (816)926-7588 CNT GS-06-78603 AMT $100,000.00 LINE
M0174 DTD 010598 TO Design Components Inc., 2612 Dimension DR., Ste 110,
Lake Forest, CA 92630 (0009)
____________________________________________________________________

BOLT, SHEAR

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Asc Industries a Div of Atec Intl Inc 1227 Corporate Drive West
P O Box 5068 Arlington TX 76005-5068
Amount : $27,600.00 LINE 0001
Dated : 08 Jan, 1998
Contract no: SP0540-98-M-QJ76

CNT SP0540-98-M-QJ76 AMT $27,600.00 LINE 0001 DTD 010898 TO Asc
Industries a Div of Atec Intl Inc 1227 Corporate Drive West P O Box 5068
Arlington TX 76005-5068 (0009)
____________________________________________________________________

NUT, SELF-LOCKING, DOUBLE HEXAGON

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury Park
CA 91320-1405
Amount : $30,974.52 LINE 0001 THROUGH 0004
Dated : 08 Jan, 1998
Contract no: SP0540-98-M-8962

CNT SP0540-98-M-8962 AMT $30,974.52 LINE 0001 THROUGH 0004 DTD 010898 TO
Republic Fastener Mfg Corp 1300 Rancho Conejo Blvd Newbury Park CA
91320-1405 (0009)
____________________________________________________________________

RETAINER, SEAL

Category : <53> (Hardware and Abrasives)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Berkley Machine Products Inc 12338 stark Rd Livonia MI 48150
Amount : $69,975.00 LINE 0001
Dated : 08 Jan, 1998
Contract no: SP0560-98-M-G410

CNT SP0560-98-M-G410 AMT $69,975.00 LINE 0001 DTD 010898 TO Berkley
Machine Products Inc 12338 stark Rd Livonia MI 48150 (0009)
____________________________________________________________________

RECEIVER-TRANSMITTE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Tammy L
Adams, 0244.5, (717)790-5909

Awarded to : Harris Corp, Rochester, NY 14610-1888 (ACNSPCC0108011-025)
Amount : $37,750
Dated : 16 Jan, 1998
Contract no: N0010498PTN05

POC Contact Point, Kathleen A Milbrand, 0244.22, (717)790-7459, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, Tammy L Adams,
0244.5, (717)790-5909 CNT N0010498PTN05, Sol Nr N00104-98-Q-TM04, NIIN
014241179 AMT $37,750 DTD 011698 TO Harris Corp, Rochester, NY 14610-1888
(ACNSPCC0108011-025) (0008)
____________________________________________________________________

DIGITAL CCD CAMERA

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566, Fax
(757) 864-8863, Email k.d.d...@larc.nasa.gov -- Joan Y.
Crepps, Contracting Officer, Phone (757)-864-2521, Fax (757)
864-8863

Awarded to : Princeton Instruments Inc., 3660 Quakerbridge Road, Trenton, NJ
08619 WEB: Langley Research Center Procurement Business
Opportunities Page,
http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html. E-MAIL:
Kimberly D. Duncan, k.d.d...@larc.nasa.gov.
Amount : $38,250
Dated : 08 Jan, 1998
Contract no: L-7333

POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566, Fax
(757) 864-8863, Email k.d.d...@larc.nasa.gov -- Joan Y. Crepps,
Contracting Officer, Phone (757)-864-2521, Fax (757) 864-8863, Email
J.Y.C...@larc.nasa.gov CNT L-7333 AMT $38,250 DTD 010898 TO Princeton
Instruments Inc., 3660 Quakerbridge Road, Trenton, NJ 08619 WEB: Langley
Research Center Procurement Business Opportunities Page,
http://aim6msfc.msfc.nasa.gov:400/EPS/LaRC/date.html. E-MAIL: Kimberly D.
Duncan, k.d.d...@larc.nasa.gov. (0008)
____________________________________________________________________

RUBIDIUM OSCILLATOR

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : Suzanne McGee, Contract Specialist, AMSAM-AC-ML-SB 205 876-5289
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 205
842-6113.

Awarded to : Grumman Aerospace Corp. 600 Hicks Road Rolling Meadows, IL
60008-1098
Amount : $250,000.00
Dated : 24 Dec, 1997
Contract no: DAAH01-96-D-0025/0048

POC Suzanne McGee, Contract Specialist, AMSAM-AC-ML-SB 205 876-5289
(PCD) Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 205 842-6113.
CNT DAAH01-96-D-0025/0048 AMT $250,000.00 DTD 122497 TO Grumman Aerospace
Corp. 600 Hicks Road Rolling Meadows, IL 60008-1098 (0009)
____________________________________________________________________

SWITCH, RADIO FREQUE

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

Awarded to : Jay-el Products Inc DMT Div 23301 S Wilmington Ave Carson CA
90749-6240
Amount : $43,040.00 LINE 0001
Dated : 08 Jan, 1998
Contract no: SP0970-98-M-1365

CNT SP0970-98-M-1365 AMT $43,040.00 LINE 0001 DTD 010898 TO Jay-el
Products Inc DMT Div 23301 S Wilmington Ave Carson CA 90749-6240 (0009)
____________________________________________________________________

ANTENNA ELEMENT

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

Awarded to : Raytheon E-Systems Inc Saint Petersburg OPNS 1501 72ND St N
Saint Petersburg FL 33710
Amount : $134,700.00 LINE 7001
Dated : 08 Jan, 1998
Contract no: SP0970-98-C-0019

CNT SP0970-98-C-0019 AMT $134,700.00 LINE 7001 DTD 010898 TO Raytheon
E-Systems Inc Saint Petersburg OPNS 1501 72ND St N Saint Petersburg FL
33710 (0009)
____________________________________________________________________

RELAY, ROTARY

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

Awarded to : Potter and Brumfield Inc a Siemens Co 200 S Richland Creek Dr
Princeton IN 47671-0001
Amount : $49,608.00 LINE 0001 THROUGH 0003
Dated : 08 Jan, 1998
Contract no: SP0930-98-M-2288

CNT SP0930-98-M-2288 AMT $49,608.00 LINE 0001 THROUGH 0003 DTD 010898 TO
Potter and Brumfield Inc a Siemens Co 200 S Richland Creek Dr Princeton
IN 47671-0001 (0009)
____________________________________________________________________

SLIP RING APPL TO APY-1/2, E-3 RADAR -- 5985010891750CW

Category : <59> (Electrical and Electronic Equipment Components)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Litton Systems Inc, Poly-Scientific Div, 1213 N Main St,
Blacksburg Va 24060-3127
Amount : $228,100
Dated : 07 Jan, 1998
Contract no: F09603-97-C-0442

CNT F09603-97-C-0442, FD2060-97-Q-82657 AMT $228,100 DTD 010798 TO
Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg Va
24060-3127 (0009)
____________________________________________________________________

LBVP CIRCUIT CARD/ALQ-131 -- 5998014367047EW

Category : <59> (Electrical and Electronic Equipment Components)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Lockheed Martin Corporation, Lockheed Martin Fairchild Sys Ny,
Ridge Hill, yonkers Ny 10710-5598
Amount : $125,400
Dated : 06 Jan, 1998
Contract no: F09603-98-C-0043

CNT F09603-98-C-0043, F09603-97-Q-52327 AMT $125,400 DTD 010698 TO
Lockheed Martin Corporation, Lockheed Martin Fairchild Sys Ny, Ridge
Hill, yonkers Ny 10710-5598 (0009)
____________________________________________________________________

ELECTRICAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : USCG Engineering Logistics Center, Electrical Systems
Contracting Branch, CODE 047/53, 2401 Hawkins Point Road, MS 26,
Baltimore, MD 21226
Contact : Contact Jo Ann L. deBullet, Contract Specialist, (410) 762-6485
or J.M. McGuirk, Contracting Officer (410) 762-6486

Awarded to : Prestolite Electric, Incorporated, 2100 Commonwealth Blvd, Suite
#300, Ann Arbor, MI 48105 (AC0107006-01)
Amount : Overall aggregate amount $177,801.00 LINE Term contract
Dated : 07 Jan, 1998
Contract no: DTCG40-98-D-70009;

POC Contact Jo Ann L. deBullet, Contract Specialist, (410) 762-6485 or
J.M. McGuirk, Contracting Officer (410) 762-6486 CNT DTCG40-98-D-70009;
DTCG40-98-B-70009 AMT Overall aggregate amount $177,801.00 LINE Term
contract DTD 010798 TO Prestolite Electric, Incorporated, 2100
Commonwealth Blvd, Suite #300, Ann Arbor, MI 48105 (AC0107006-01)
(0008)
____________________________________________________________________

CABLE, TELEPHONE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
Amount : $36,000.00 LINE 0001 THROUGH 0002
Dated : 08 Jan, 1998
Contract no: SP0905-98-M-8793

CNT SP0905-98-M-8793 AMT $36,000.00 LINE 0001 THROUGH 0002 DTD 010898 TO
Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719 (0009)
____________________________________________________________________

CABLE, RADIO FREQUEN

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Accu-wire and cable 1380 welsh Rd montgomeryville PA 18936
Amount : $38,220.00 LINE 0001 THROUGH 0002
Dated : 08 Jan, 1998
Contract no: SP0905-98-M-8767

CNT SP0905-98-M-8767 AMT $38,220.00 LINE 0001 THROUGH 0002 DTD 010898 TO
Accu-wire and cable 1380 welsh Rd montgomeryville PA 18936 (0009)
____________________________________________________________________

CABLE, TELEPHONE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
Amount : $53,734.00 LINE 0001AB THROUGH 7001AA
Dated : 08 Jan, 1998
Contract no: SP0905-98-M-8766

CNT SP0905-98-M-8766 AMT $53,734.00 LINE 0001AB THROUGH 7001AA DTD
010898 TO Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
(0009)
____________________________________________________________________

CABLE, POWER, ELECTRI

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719
Amount : $60,403.20 LINE 0001 THROUGH 0002
Dated : 08 Jan, 1998
Contract no: SP0905-98-M-8777

CNT SP0905-98-M-8777 AMT $60,403.20 LINE 0001 THROUGH 0002 DTD 010898 TO
Yeargin H Sales Inc 107 Susan Ln Circleville NY 10919-9719 (0009)
____________________________________________________________________

FIXTURE, LIGHTING

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

Awarded to : Bruce Industries Inc 101 Evans Ave P O Box 1700 Dayton NV 89403
Amount : $32,994.00 LINE 0001
Dated : 08 Jan, 1998
Contract no: SP0441-98-M-J711

CNT SP0441-98-M-J711 AMT $32,994.00 LINE 0001 DTD 010898 TO Bruce
Industries Inc 101 Evans Ave P O Box 1700 Dayton NV 89403 (0009)
____________________________________________________________________

WINDOW, LIGHTING FIXTURE

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

Awarded to : Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
Amount : $39,215.00 LINE 0001 THROUGH 0002
Dated : 08 Jan, 1998
Contract no: SP0441-98-M-J721

CNT SP0441-98-M-J721 AMT $39,215.00 LINE 0001 THROUGH 0002 DTD 010898 TO
Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426 (0009)
____________________________________________________________________

WINDOW, LIGHTING FIXTURE

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

Awarded to : Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
Amount : $66,900.00 LINE 0001 THROUGH 0002
Dated : 08 Jan, 1998
Contract no: SP0441-98-M-J741

CNT SP0441-98-M-J741 AMT $66,900.00 LINE 0001 THROUGH 0002 DTD 010898 TO
Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426 (0009)
____________________________________________________________________

NEW ITEM INTRODUCTORY SCHEDULE

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Burnell R. Brusveen -- (708) 786-5139

Awarded to : Homecare Products, Inc., 15824 E. 296th, Kent, WA 98042
Amount : $150,000.00
Dated : 08 Jan, 1998
Contract no: V797P-3627k

POC Burnell R. Brusveen -- (708) 786-5139 CNT V797P-3627k AMT
$150,000.00 DTD 010898 TO Homecare Products, Inc., 15824 E. 296th, Kent,
WA 98042 (0008)
____________________________________________________________________

PROBE, AIR TEMPERATURE

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Dixie air parts Supply Inc 2202 W Malone P O Box 3583 San
Antonio TX 78211
Amount : $25,800.00 LINE 0001
Dated : 08 Jan, 1998
Contract no: SP0440-98-M-K864

CNT SP0440-98-M-K864 AMT $25,800.00 LINE 0001 DTD 010898 TO Dixie air
parts Supply Inc 2202 W Malone P O Box 3583 San Antonio TX 78211 (0009)
____________________________________________________________________