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Awards in CBD Issue of September 24, 1998 PSA-2187

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Commerce Business Daily

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Sep 23, 1998, 3:00:00 AM9/23/98

From Commerce Business Daily, September 24, 1998 PSA-2187

VIROLOGY QUALITY ASSESSMENT PROGRAM

Category : <A> (Research and Development)
Address : National Institutes of Health, National Institute of Allergy and
Infectious Diseases, Contract Management Branch, Solar Bldg.,
Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda, MD
20892-7610
Contact : Mr. Paul D. McFarlane, Contracting Officer, 301-496-0349

Awarded to : Rush-Presbyterian St. Luke's Medical Center, Rush University,
1653 West Congress Parkway, Chicago, IL 60612 Posted 09/22/98
(W-SN252947).
Amount : $9,821,608
Dated : 21 Sep, 1998
Contract no: N01-AI-85354

POC Mr. Paul D. McFarlane, Contracting Officer, 301-496-0349 CNT
N01-AI-85354 AMT $9,821,608 DTD 092198 TO Rush-Presbyterian St. Luke's
Medical Center, Rush University, 1653 West Congress Parkway, Chicago, IL
60612 Posted 09/22/98 (W-SN252947). (0265)
____________________________________________________________________

USING CHEMICALS TO OPTIMIZE CONFORMANCE CONTROL IN FRACTURED RESERVOIRS IN
RESPONSE TO PRDA DE-RA26-97BC15017

Category : <A> (Research and Development)
Address : DOE/Federal Energy Technology Center, P.O. Box 10940, MS
921-143, Pittsburgh, PA 15236-0940
Contact : Mary Beth Pearse, Contract Specialist, 412-892-4949

Awarded to : Petroleum Recovery Research Center (PRRC), New Mexico Institute
for Mining & Technology; 801 Leroy Place, Kelly Bldg.; Socorro
NM 87801 WEB: click here to download a copy of the synopsis,
http://www.fetc.doe.gov. E-MAIL: click here to contact the
Contract Specialist via, pea...@fetc.doe.gov. Posted 09/22/98
(W-SN252545).
Amount : $1,320,985 LINE 0001
Dated : 21 Sep, 1998
Contract no: DE-AC26-98BC15110

POC Mary Beth Pearse, Contract Specialist, 412-892-4949 CNT
DE-AC26-98BC15110 AMT $1,320,985 LINE 0001 DTD 092198 TO Petroleum
Recovery Research Center (PRRC), New Mexico Institute for Mining &
Technology; 801 Leroy Place, Kelly Bldg.; Socorro NM 87801 WEB: click
here to download a copy of the synopsis, http://www.fetc.doe.gov. E-MAIL:
click here to contact the Contract Specialist via, pea...@fetc.doe.gov.
Posted 09/22/98 (W-SN252545). (0265)
____________________________________________________________________

MEMS DIRECT VIEW INFRARED VISION SYSTEM

Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : Gail A. Person, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-7699; Dan Burns, Laboratory Program
Manager, AFRL/IFTE, 315-330-2335

Awarded to : Sarnoff Corporation, 201 Washington Road, Princeton NJ
08540-6449 Posted 09/22/98 (W-SN252734).
Amount : $1,183,679.00
Dated : 11 Sep, 1998
Contract no: F30602-98-C-0276

POC Gail A. Person, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-7699; Dan Burns, Laboratory Program Manager,
AFRL/IFTE, 315-330-2335 CNT F30602-98-C-0276 AMT $1,183,679.00 DTD 091198
TO Sarnoff Corporation, 201 Washington Road, Princeton NJ 08540-6449
Posted 09/22/98 (W-SN252734). (0265)
____________________________________________________________________

ENGINEERING AND SUPPORT SERVICES FOR THE COMANCHE PORTABLE COCKPIT/COMANCHE
PLAYER STATION

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Cathy E. Harkey, Contract Specialist, AMSAM-AC-AV-C-,
256-313-4358, Samuel B. Huffstetler, Jr., Contracting Officer,
AMSAM-AC-AV-C, (256)313-4329

Awarded to : Boeing Sikorsky Comanche Team (A Joint Venture), International
Plaza II, Suite 645, Philadelphia, PA 19113 E-MAIL: click here
to contact the contracting officer via,
huffst...@comanche.redstone.army.mil. Posted 09/22/98
(W-SN252897).
Amount : $2,000,000 (ceiling) LINE 0001
Dated : 21 Sep, 1998
Contract no: DAAH23-98-D-A002/DAAH23-98-R-0012

POC Cathy E. Harkey, Contract Specialist, AMSAM-AC-AV-C-, 256-313-4358,
Samuel B. Huffstetler, Jr., Contracting Officer, AMSAM-AC-AV-C,
(256)313-4329 CNT DAAH23-98-D-A002/DAAH23-98-R-0012 AMT $2,000,000
(ceiling) LINE 0001 DTD 092198 TO Boeing Sikorsky Comanche Team (A Joint
Venture), International Plaza II, Suite 645, Philadelphia, PA 19113
E-MAIL: click here to contact the contracting officer via,
huffst...@comanche.redstone.army.mil. Posted 09/22/98 (W-SN252897).
(0265)
____________________________________________________________________

STTR 98 PHASE I ADVANCES IN HIGH POWER OPTICAL FIBER LASERS

Category : <A> (Research and Development)
Address : AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB, DC
20332-8050
Contact : Mr Kawan Langford, (202) 767-5007

Awarded to : Hope Technologies, 22 Benevolent Street, Providence, RI 02906
Posted 09/22/98 (W-SN252899).
Amount : $98,108 LINE 0001
Dated : 15 Sep, 1998
Contract no: F49620-98-C-0086

POC Mr Kawan Langford, (202) 767-5007 CNT F49620-98-C-0086 AMT $98,108
LINE 0001 DTD 091598 TO Hope Technologies, 22 Benevolent Street,
Providence, RI 02906 Posted 09/22/98 (W-SN252899). (0265)
____________________________________________________________________

MICRO-FLOW STUDIES IN THE 1 TO 50 MICRON DOMAIN

Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : James R. Cornwell, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4699; George Ramseyer, Laboratory
Program Manager, AFRL/IFTE, 315-330-3492

Awarded to : Saddleback Aerospace Corporation, 3611 262nd Avenue SE, Issaquah
WA 98029-9119 Posted 09/22/98 (W-SN252733).
Amount : $554,920.00
Dated : 11 Sep, 1998
Contract no: F30602-98-C-0146

POC James R. Cornwell, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4699; George Ramseyer, Laboratory Program
Manager, AFRL/IFTE, 315-330-3492 CNT F30602-98-C-0146 AMT $554,920.00 DTD
091198 TO Saddleback Aerospace Corporation, 3611 262nd Avenue SE,
Issaquah WA 98029-9119 Posted 09/22/98 (W-SN252733). (0265)
____________________________________________________________________

STTR II SOL-GEL DERIVED, NANOSTRUCTURED OXIDE LUBRICANT COATINGS

Category : <A> (Research and Development)
Address : AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB, DC
20332-8050
Contact : Ms Charity Conrad, (202) 767-4958

Awarded to : TPL, Inc., 3921 Academy Parkway North NE, Albuquerque, NM
87109-4416 Posted 09/22/98 (W-SN252889).
Amount : $250,000 LINE 0001
Dated : 01 Sep, 1998
Contract no: F49620-98-C-0065

POC Ms Charity Conrad, (202) 767-4958 CNT F49620-98-C-0065 AMT $250,000
LINE 0001 DTD 090198 TO TPL, Inc., 3921 Academy Parkway North NE,
Albuquerque, NM 87109-4416 Posted 09/22/98 (W-SN252889). (0265)
____________________________________________________________________

R&D STUDY

Category : <A> (Research and Development)
Address : ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
Contact : Robert Tyrrell, Contracting Officer, 781-377-2930.

Awarded to : Northrop Grumman, P..O. Box 746, MS 521, Baltimore, MD 21203
WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 09/22/98
(D-SN252541).
Amount : $1,190,033.00
Dated : 13 Aug, 1998
Contract no: F1962898C0027

POC Robert Tyrrell, Contracting Officer, 781-377-2930. CNT F1962898C0027
AMT $1,190,033.00 DTD 081398 TO Northrop Grumman, P..O. Box 746, MS 521,
Baltimore, MD 21203 WEB: ESC Business Opportunities Page,
http://www.herbb.hanscom.af.mil. E-MAIL: N/A,. Posted 09/22/98
(D-SN252541). (0265)
____________________________________________________________________

RESEARCH AND DEVELOPMENT TRANSPORTATION RESEARCH STUDIES

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Guy Hillman, Contract Specialist, (617)
494-3401

Awarded to : Massachusetts Institute of Tech., 77 Massachusetts Avenue,
Cambridge, MA 02139 WEB: Volpe Center Acquisition Division home
page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contract Specialist, hil...@volpe.dot.gov. Posted 09/22/98
(D-SN252758).
Amount : $4982982
Dated : 18 Sep, 1998
Contract no: 98-D-00043

POC Point of Contact -- Guy Hillman, Contract Specialist, (617) 494-3401
CNT 98-D-00043 AMT $4982982 DTD 091898 TO Massachusetts Institute of
Tech., 77 Massachusetts Avenue, Cambridge, MA 02139 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract Specialist,
hil...@volpe.dot.gov. Posted 09/22/98 (D-SN252758). (0265)
____________________________________________________________________

ENGINEERING AND TECHNICAL SERVICES FOR THE WEAPON SYSTEMS MANAGEMENT
DIRECTORATE HAWK AND RELATED SYSTEMS (OPTION EXERCISE)

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA, (256)
842-7410; Janice A. Daniels, Contracting Officer, (256)
876-7321

Awarded to : Madison Research Corporation, 401 Wynn Drive, Huntsville, AL
35805 Posted 09/22/98 (W-SN252691).
Amount : $183,829.88
Dated : 21 Sep, 1998
Contract no: DAAH01-97-C-0116/P00011

POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CA, (256)
842-7410; Janice A. Daniels, Contracting Officer, (256) 876-7321 CNT
DAAH01-97-C-0116/P00011 AMT $183,829.88 DTD 092198 TO Madison Research
Corporation, 401 Wynn Drive, Huntsville, AL 35805 Posted 09/22/98
(W-SN252691). (0265)
____________________________________________________________________

A TIME & MATERIALS BASIS INCLUDING TRAVEL

Category : <A> (Research and Development)
Address : Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir Avenue,
Hill Air Force base, Ut 84056-5820

Awarded to : Lockheed Martin Corporation, Lockheed Martin Tactical Acft Sys,
P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748 Posted
09/22/98 (I-SN252567).
Amount : $1,320,000
Dated : 21 Sep, 1998
Contract no: F42620-97-D-00100131

CNT F42620-97-D-00100131 AMT $1,320,000 DTD 092198 TO Lockheed Martin
Corporation, Lockheed Martin Tactical Acft Sys, P O Box 748/Lockheed Way,
Fort Worth Tx 76101-0748 Posted 09/22/98 (I-SN252567). (0265)
____________________________________________________________________

HIGH PRODUCTIVITY VACUUM BLASTING SYSTEM IN RESPONSE TO RESEARCH OPPORTUNITY
ANNOUNCEMENT DE-RO21-96MC33204

Awarded to : LTC Americas Inc.; 22446 Davis Dr., Ste. 142; Sterling VA 20164
WEB: click here to download a copy of the synopsis,
http://www.fetc.doe.gov. E-MAIL: click here to contact the
Contract Specialist via, pea...@fetc.doe.gov. Posted 09/22/98
(W-SN252547).
Amount : $657,917 LINE 0001
Dated : 22 Sep, 1998
Contract no: DE-AR26-98FT40367

POC Mary Beth Pearse, Contract Specialist, 412-892-4949 CNT
DE-AR26-98FT40367 AMT $657,917 LINE 0001 DTD 092298 TO LTC Americas Inc.;
22446 Davis Dr., Ste. 142; Sterling VA 20164 WEB: click here to download
a copy of the synopsis, http://www.fetc.doe.gov. E-MAIL: click here to
contact the Contract Specialist via, pea...@fetc.doe.gov. Posted 09/22/98
(W-SN252547). (0265)
____________________________________________________________________

ATMOSPHERIC INTERCEPTOR TECHNOLOGY (AIT) INTERCEPTOR TESTBED; CONCEPT
DEVELOPMENT, TRADE STUDIES AND OTHER ANALYSES

Category : <A> (Research and Development)
Address : U.S.Army Space and Missile Defense Command, ATTN: SMDC-CM-CN, PO
Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
Contact : Debra Parker, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187

Awarded to : Raytheon Missile Systems Company, P.O. Box 11337, Tucson, AX
85734-1337 Posted 09/22/98 (I-SN252465).
Amount : $46,711,321 LINE CLINs 0001AA, 0002, 0003AA, 0004
Dated : 21 Sep, 1998
Contract no: DASG60-98-C-0061

POC Debra Parker, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187 CNT DASG60-98-C-0061 (Options for
additional concept development, trade studies and other analyses, and
system development.) AMT $46,711,321 LINE CLINs 0001AA, 0002, 0003AA,
0004 DTD 092198 TO Raytheon Missile Systems Company, P.O. Box 11337,
Tucson, AX 85734-1337 Posted 09/22/98 (I-SN252465). (0265)
____________________________________________________________________

CORRELATION-INDUCED FREQUENCY SHIFT FROM ROUGH SURFACE SCATTERING

Category : <A> (Research and Development)
Address : U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
Contact : Patsy S. Ashe, Contracting Officer, 919-549-4270

Awarded to : Surface Optics Corporation, 11555 Rancho Bernardo Road, San
Diego, CA 92127 Posted 09/22/98 (W-SN252815).
Amount : $29,995
Dated : 15 Sep, 1998
Contract no: DAAG55-98-C-0034

POC Patsy S. Ashe, Contracting Officer, 919-549-4270 CNT
DAAG55-98-C-0034 AMT $29,995 DTD 091598 TO Surface Optics Corporation,
11555 Rancho Bernardo Road, San Diego, CA 92127 Posted 09/22/98
(W-SN252815). (0265)
____________________________________________________________________

DESIGN OF A NEW GENERATION PAVEMENT CHARACTERIZATION LASER SYSTEM

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627

Awarded to : Phoenix Scientific, Inc., 1788-101 La Costa Meadows Drive, San
Marcos, CA 92069 WEB: Volpe Center Acquisition Division home
page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contract Specialist, schue...@volpe.dot.gov. Posted 09/22/98
(D-SN252649).
Amount : $100000
Dated : 02 Sep, 1998
Contract no: 98-C-00082

POC Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627 CNT 98-C-00082 AMT $100000 DTD 090298 TO Phoenix Scientific,
Inc., 1788-101 La Costa Meadows Drive, San Marcos, CA 92069 WEB: Volpe
Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract Specialist,
schue...@volpe.dot.gov. Posted 09/22/98 (D-SN252649). (0265)
____________________________________________________________________

RESEARCH AND DEVELOPMENT OF LOW COST HIGH RESOLUTION INFRARED LASER RANGE
FINDER FOR PAVEMENTS

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627 CNT 98-C-00083 AMT $99717 DTD 082198 TO Spectra
Research, Inc, 3085 Woodman Drive, Dayton, OH 45420 WEB: Volpe
Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist

Awarded to : Spectra Research, Inc, 3085 Woodman Drive, Dayton, OH 45420 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, schue...@volpe.dot.gov. Posted 09/22/98
(D-SN252648).
Amount : $99717
Dated : 21 Aug, 1998
Contract no: 98-C-00083

POC Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627 CNT 98-C-00083 AMT $99717 DTD 082198 TO Spectra Research, Inc,
3085 Woodman Drive, Dayton, OH 45420 WEB: Volpe Center Acquisition
Division home page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contract Specialist, schue...@volpe.dot.gov. Posted 09/22/98
(D-SN252648). (0265)
____________________________________________________________________

AUTOMATED USER FRIENDLY ADVANCED HANDBRAKE FOR USE ON RAILROAD FREIGHT CARS

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627

Awarded to : UTD Incorporated, 8560 Cinderbed Road, Suite 1300, Newington, VA
22122 WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, schue...@volpe.dot.gov. Posted 09/22/98
(D-SN252653).
Amount : $99819
Dated : 21 Aug, 1998
Contract no: 98-C-00073

POC Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627 CNT 98-C-00073 AMT $99819 DTD 082198 TO UTD Incorporated, 8560
Cinderbed Road, Suite 1300, Newington, VA 22122 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract Specialist,
schue...@volpe.dot.gov. Posted 09/22/98 (D-SN252653). (0265)
____________________________________________________________________

RESEARCH AND DEVELOPMENT OF NOVEL ILLUMINATION TECHNOLOGIES FOR ENHANCING
BICYCLE SAFETY

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627 CNT 98-C-00070 AMT $99966 DTD 090298 TO F & S, Inc.,
P.O. Box 11704, Blackstone, VA 24062 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist

Awarded to : F & S, Inc., P.O. Box 11704, Blackstone, VA 24062 WEB: Volpe
Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, schue...@volpe.dot.gov. Posted 09/22/98
(D-SN252686).
Amount : $99966
Dated : 02 Sep, 1998
Contract no: 98-C-00070 AMT $99966 DTD 090298 TO F & S

POC Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627 CNT 98-C-00070 AMT $99966 DTD 090298 TO F & S, Inc., P.O. Box
11704, Blackstone, VA 24062 WEB: Volpe Center Acquisition Division home
page, http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, schue...@volpe.dot.gov. Posted 09/22/98 (D-SN252686).
(0265)
____________________________________________________________________

HIGHLY TUNABLE TRANSMISSION CONTROL PROTOCOL/INTERNET PROTOCOL

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Aracelis Spaulding, Contract Specialist,
(617) 494-2979

Awarded to : Architecture Technology Corp., P.O. Box 24344, Minneapolis, MN
55424 WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, spaul...@volpe.dot.gov. Posted 09/22/98
(D-SN252737).
Amount : $99509
Dated : 18 Sep, 1998
Contract no: 98-C-00069

POC Point of Contact -- Aracelis Spaulding, Contract Specialist, (617)
494-2979 CNT 98-C-00069 AMT $99509 DTD 091898 TO Architecture Technology
Corp., P.O. Box 24344, Minneapolis, MN 55424 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract Specialist,
spaul...@volpe.dot.gov. Posted 09/22/98 (D-SN252737). (0265)
____________________________________________________________________

RESEARCH AND DEVELOPMENT OF A PORTABLE TRACK LOADING (PECTL) FIXTURE

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627 CNT 98-C-00072 AMT $49200 DTD 090298 TO JUSTAK
Research and Development, P.O. Box 442, Stuart, FL 34995 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist

Awarded to : JUSTAK Research and Development, P.O. Box 442, Stuart, FL 34995
WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, schue...@volpe.dot.gov. Posted 09/22/98
(D-SN252645).
Amount : $49200
Dated : 02 Sep, 1998
Contract no: 98-C-00072

POC Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627 CNT 98-C-00072 AMT $49200 DTD 090298 TO JUSTAK Research and
Development, P.O. Box 442, Stuart, FL 34995 WEB: Volpe Center Acquisition
Division home page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contract Specialist, schue...@volpe.dot.gov. Posted 09/22/98
(D-SN252645). (0265)
____________________________________________________________________

CABLE ASSEMBLY

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Angela Branch,Contract Specialist,AMSMI-AC-ML-SA 256-876-0324,
Margaret King, contracting Officer, AMSAM-AC-ML-SA
256-842-7553

Awarded to : WPI,Sarasota Div. 2651 Whitfield AVE. Sarasota,Florida. 34243
Posted 09/22/98 (W-SN252629).
Amount : $31,320.90
Dated : 21 Sep, 1998
Contract no: DAAH01-98P0604

POC Angela Branch,Contract Specialist,AMSMI-AC-ML-SA 256-876-0324,
Margaret King, contracting Officer, AMSAM-AC-ML-SA 256-842-7553 CNT
DAAH01-98P0604 AMT $31,320.90 DTD 092198 TO WPI,Sarasota Div. 2651
Whitfield AVE. Sarasota,Florida. 34243 Posted 09/22/98 (W-SN252629).
(0265)
____________________________________________________________________

RESEARCH & DEVELOPMENT( DATA COLLECTION FOR 166 BILE DUCT CONTROLS)

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, Todd Cole,
Contracting Officer CNT 263-MQ-821199 AMT $35026.00 DTD 091898
TO Shanghai Cancer Institute, 2200/25 XIE Tu Rd, Shanghai, China
200032 Posted 09/22/98 (W-SN252850).

Awarded to : Shanghai Cancer Institute, 2200/25 XIE Tu Rd, Shanghai, China
200032 Posted 09/22/98 (W-SN252850).
Amount : $35026.00
Dated : 18 Sep, 1998
Contract no: 263-MQ-821199

POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer CNT 263-MQ-821199 AMT $35026.00 DTD 091898 TO
Shanghai Cancer Institute, 2200/25 XIE Tu Rd, Shanghai, China 200032
Posted 09/22/98 (W-SN252850). (0265)
____________________________________________________________________

RESEARCH OF COMPUTER BASED INSTRUCTIONAL TOOLS FOR INTELLIGENT TRANSPORTATION
SYSTEMS (ITS) PROFESSIONAL CAPACITY BUILDING

Category : <A> (Research and Development)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627 CNT 98-C-00074 AMT $99976 DTD 091098 TO A.J. Boggs and
Company, 2853 W. Jolly Road, Okemos, MI 48864 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist

Awarded to : A.J. Boggs and Company, 2853 W. Jolly Road, Okemos, MI 48864
WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, schue...@volpe.dot.gov. Posted 09/22/98
(D-SN252667).
Amount : $99976
Dated : 10 Sep, 1998
Contract no: 98-C-00074

POC Point of Contact -- Eric Schuessler, Contract Specialist, (617)
494-2627 CNT 98-C-00074 AMT $99976 DTD 091098 TO A.J. Boggs and Company,
2853 W. Jolly Road, Okemos, MI 48864 WEB: Volpe Center Acquisition
Division home page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Contract Specialist, schue...@volpe.dot.gov. Posted 09/22/98
(D-SN252667). (0265)
____________________________________________________________________

ADVANCED DISPLAY INTERFACE FOR OPEN SYSTEM HIGH RESOLUTION

Category : <A> (Research and Development)
Address : R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB, OH
45433-7607
Contact : Contact Annette Henderson, (937) 255-7143, Contracting Officer,
Susan L.

Awarded to : Battelle Memorial Institute, 505 King Avenue Columbus, OH
43201-2693 Posted 09/22/98 (W-SN252664).
Amount : $102,703.00
Dated : 17 Sep, 1998
Contract no: F33615-98-C-6003

POC Contact Annette Henderson, (937) 255-7143, Contracting Officer,
Susan L. Day, 255-7143 CNT F33615-98-C-6003 AMT $102,703.00 DTD 091798 TO
Battelle Memorial Institute, 505 King Avenue Columbus, OH 43201-2693
Posted 09/22/98 (W-SN252664). (0265)
____________________________________________________________________

ENVIRONMENTAL ASSESSMENT SERVICES FOR NEWARK NJ, ARTHUR KILL TWO SID
PROCEDURES

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
Contact : Catherine DeToma Contracting Officer (718) 553-3078

Awarded to : KM Chng Environmental Inc., 411 Waverly Oaks Road, Suite 321,
Waltham, MA 02452 Posted 09/22/98 (W-SN252821).
Amount : $150000
Dated : 16 Sep, 1998
Contract no: DTFA05-98-C-78040

POC Catherine DeToma Contracting Officer (718) 553-3078 CNT
DTFA05-98-C-78040 AMT $150000 DTD 091698 TO KM Chng Environmental Inc.,
411 Waverly Oaks Road, Suite 321, Waltham, MA 02452 Posted 09/22/98
(W-SN252821). (0265)
____________________________________________________________________

ARCHITECTURAL ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA

Category : <C> (Architect and Engineering Services - Construction)
Address : OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005 Michael
Rd., Camp Lejeune, NC 28547-2521
Contact : Jerry T. Williams, (910) 451-5606

Awarded to : Gantt Huberman Architects, 500 North Tyron Street, Charlotte, NC
28202 Posted 09/22/98 (I-SN252482).
Dated : 15 Sep, 1998
Contract no: N62470-98-D-3896

POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629 CNT
N62470-98-D-3896 DTD 091598 TO Gantt Huberman Architects, 500 North Tyron
Street, Charlotte, NC 28202 Posted 09/22/98 (I-SN252482). (0265)
____________________________________________________________________

INDEFINITE-DELIVERY ARCHITECT-ENGINEER SERVICES CONTRACT (PLANNING
STUDIES/MASTER PLANS) FOR DESIGN OF MISCELLANEOUS PROJECTS IN THE PACIFIC
REGION

Category : <C> (Architect and Engineering Services - Construction)
Address : US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
Contact : Jennifer Ko, Contract Specialist, (808) 438-8580/Contracting
Officer, Ms.

Awarded to : Townscape, Inc., 900 Fort Street Mall, Suite 800, Honolulu,
Hawaii 96813 WEB: Honolulu Engineer District Contracting Home
Page, www.pod.usace.army.mil/ebs.html. E-MAIL: Contract
Specialist's email address, jenni...@poh01.usace.army.mil.
Posted 09/22/98 (W-SN253014).
Amount : NTE $1,000,000.00 per year, Base plus two option years
Dated : 22 Sep, 1998
Contract no: DACA83-98-D-0016 AMT NTE $1,000,000.00 per year

POC Jennifer Ko, Contract Specialist, (808) 438-8580/Contracting
Officer, Ms. Raynette Gurney CNT DACA83-98-D-0016 AMT NTE $1,000,000.00
per year, Base plus two option years DTD 092298 TO Townscape, Inc., 900
Fort Street Mall, Suite 800, Honolulu, Hawaii 96813 WEB: Honolulu
Engineer District Contracting Home Page, www.pod.usace.army.mil/ebs.html.
E-MAIL: Contract Specialist's email address,
jenni...@poh01.usace.army.mil. Posted 09/22/98 (W-SN253014). (0265)
____________________________________________________________________

LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT 349TH RCS/RSSL, MISSOURI
LOCATIONS

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713

Awarded to : Southwestern Bell Telephone Co 1010 Pine Street 12-E-85 St Louis
MO 63101-2070 Posted 09/22/98 (W-SN252840).
Amount : Estimated $100,771.00
Dated : 15 Sep, 1998
Contract no: F34608-98-H-5013/0005

CNT F34608-98-H-5013/0005 AMT Estimated $100,771.00 DTD 091598 TO
Southwestern Bell Telephone Co 1010 Pine Street 12-E-85 St Louis MO
63101-2070 Posted 09/22/98 (W-SN252840). (0265)
____________________________________________________________________

PRECOMMERCIAL THINNING AND SANITATION ON THE BOISE NATIONAL FOREST

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, SW Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709
Contact : Melinda G. Draper, Contracting Officer, 208-373-4166

Awarded to : Forest Management, Inc. PO Box 190510, Boise, ID 83719-0510
Posted 09/22/98 (W-SN252752).
Amount : $31806.00 LINE ALL
Dated : 24 Aug, 1998
Contract no: #43-0261-8-0283

POC Melinda G. Draper, Contracting Officer, 208-373-4166 CNT PO
#43-0261-8-0283 AMT $31806.00 LINE ALL DTD 082498 TO Forest Management,
Inc. PO Box 190510, Boise, ID 83719-0510 Posted 09/22/98 (W-SN252752).
(0265)
____________________________________________________________________

RESTRICTED AVAILABILITY, USNS COMFORT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Military Sealift Command, Camp Pendleton, Bldg. 242, Virginia
Beach, VA 23458
Contact : Jamie Filler, Contract Specialist, (757) 417-4627

Awarded to : Holmes Brothers Enterprises, 5474 Nansemond Parkway, Suffolk, VA
23545 Posted 09/22/98 (W-SN252725).
Amount : $127,980.00
Dated : 18 Sep, 1998
Contract no: N31979-99-C-1042

POC Jamie Filler, Contract Specialist, (757) 417-4627 CNT
N31979-99-C-1042 AMT $127,980.00 DTD 091898 TO Holmes Brothers
Enterprises, 5474 Nansemond Parkway, Suffolk, VA 23545 Posted 09/22/98
(W-SN252725). (0265)
____________________________________________________________________

MAINTENANCE/REPAIR OF CENTRAL RECEIVING SYSTEM ALARM AT BLDG 1931, NEWPORT,
RI

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
Contact : victoria carmody 401-841-2545

Awarded to : TLC Systems, POBox 3125, Woburn, MA 01888 Posted 09/22/98
(W-SN252876).
Amount : $10,320.00 LINE 0001-AA
Dated : 01 Oct, 1998
Contract no: n62472-98-M-6932

POC victoria carmody 401-841-2545 x109 CNT n62472-98-M-6932 AMT
$10,320.00 LINE 0001-AA DTD 100198 TO TLC Systems, POBox 3125, Woburn, MA
01888 Posted 09/22/98 (W-SN252876). (0265)
____________________________________________________________________

REPAIR OF AIRCRAFT EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
Contact : Denise Hall, Purchasing Agent, (252) 335-6143

Awarded to : Midway Aircraft Instruments, 100 Riser Rd., Little Ferry NJ
07643 Posted 09/22/98 (W-SN252741).
Amount : $96,000.00
Dated : 22 Sep, 1998
Contract no: DTCG38-98-P-100484

POC Denise Hall, Purchasing Agent, (252) 335-6143 CNT DTCG38-98-P-100484
AMT $96,000.00 DTD 092298 TO Midway Aircraft Instruments, 100 Riser Rd.,
Little Ferry NJ 07643 Posted 09/22/98 (W-SN252741). (0265)
____________________________________________________________________

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 : United Technologies Corp, P&W Overhaul & Repair Center, M/S
133-44 400 Main St, East Hartford Ct 06108-0968 Posted 09/22/98
(I-SN252582).
Amount : $722
Dated : 16 Sep, 1998
Contract no: F41608-98-D-0462

CNT F41608-98-D-0462, F41608-97-R-43401 AMT $722 DTD 091698 TO United
Technologies Corp, P&W Overhaul & Repair Center, M/S 133-44 400 Main St,
East Hartford Ct 06108-0968 Posted 09/22/98 (I-SN252582). (0265)
____________________________________________________________________

REPAIR FLEET NAVIGATION EQUIPMENTS

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

Awarded to : GOVERNMENT SYSTEMS SEGMENT, 511 SKYVIEW DR. PANAMA CITY FL 32407
Posted 09/22/98 (I-SN252785).
Amount : $65,660 LINE 0001
Dated : 21 Sep, 1998
Contract no: N61331-98-M-1349/N61331-98-Q-1840

POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol A. Dreger,
Contracting Officer, (850)234-4863 CNT N61331-98-M-1349/N61331-98-Q-1840
AMT $65,660 LINE 0001 DTD 092198 TO GOVERNMENT SYSTEMS SEGMENT, 511
SKYVIEW DR. PANAMA CITY FL 32407 Posted 09/22/98 (I-SN252785). (0265)
____________________________________________________________________

REPAIR & OVERHAUL

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Rd, Kelly
Afb, Texas 78241-6427

Awarded to : Mission Support Inc, Po Box 511283, Clearfield Ut 84151 1283
Posted 09/22/98 (I-SN252583).
Amount : $577,478
Dated : 17 Sep, 1998
Contract no: F41608-98-D-0667

CNT F41608-98-D-0667, F41608-98-R-0014 AMT $577,478 DTD 091798 TO
Mission Support Inc, Po Box 511283, Clearfield Ut 84151 1283 Posted
09/22/98 (I-SN252583). (0265)
____________________________________________________________________

DOCKSIDE PRESERVATION OF FLIGHT DECK FOR USCGC SPENCER (WMEC-905)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (vpl). U.S. Coast Guard, Maintenence and Logistics
Command Atlantic, 300 E. Main St., Suite 600, Norfolk, VA
23510-9102
Contact : Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663

Awarded to : INDUSTRIAL WELDING AND MACHINE, INC., 430 COMMERCIAL STREET,
PORTLAND, ME 04101 Posted 09/22/98 (I-SN252469).
Amount : $27,725
Dated : 21 Sep, 1998
Contract no: DTCG80-98-P-3FABV9

POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663 CNT
DTCG80-98-P-3FABV9 AMT $27,725 DTD 092198 TO INDUSTRIAL WELDING AND
MACHINE, INC., 430 COMMERCIAL STREET, PORTLAND, ME 04101 Posted 09/22/98
(I-SN252469). (0265)
____________________________________________________________________

MAINTENANCE/REPAIR OF CASA 212 AIRCRAFT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929, Room
114, Fort Bragg, NC 28307-5200
Contact : Jane Sutherlin, Contracting Officer, 910/432-2146

Awarded to : Flight International, Newport News/Williamsburg Airport, NewPort
News, VA 23602 Posted 09/22/98 (W-SN252666).
Amount : $134,318.00
Dated : 21 Sep, 1998
Contract no: USZA92-98-M-8539

POC Jane Sutherlin, Contracting Officer, 910/432-2146 CNT
USZA92-98-M-8539 AMT $134,318.00 DTD 092198 TO Flight International,
Newport News/Williamsburg Airport, NewPort News, VA 23602 Posted 09/22/98
(W-SN252666). (0265)
____________________________________________________________________

INSTALL OILY WATER SEPARATOR ON USCGC FIREBUSH (WLB 393)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
Contact : Janyce DeCanto, Contracting Officer (vpl) 510 437-3773 FAX 510
437-3392 CNT DTCG85-98-N-625823 AMT $42,360.00 LINE D-01 DTD
091698 TO Kodiak Boat Repair, Inc, P.O.

Awarded to : Kodiak Boat Repair, Inc, P.O. Box 2412, Kodiak, AK 99615 Posted
09/22/98 (W-SN252739).
Amount : $42,360.00 LINE D-01
Dated : 16 Sep, 1998
Contract no: DTCG85-98-N-625823

POC Janyce DeCanto, Contracting Officer (vpl) 510 437-3773 FAX 510
437-3392 CNT DTCG85-98-N-625823 AMT $42,360.00 LINE D-01 DTD 091698 TO
Kodiak Boat Repair, Inc, P.O. Box 2412, Kodiak, AK 99615 Posted 09/22/98
(W-SN252739). (0265)
____________________________________________________________________

PERFORM DRYDOCK SERVICES FOR USCGC NUNIVAK (WPB-1306)

Awarded to : CENTRIFUGAL REBABBITTING,INC., 234 S.W. 29TH STREET, FT
LAUDERDALE, FL 33315 Posted 09/22/98 (I-SN252468).
Amount : $31,300
Dated : 21 Sep, 1998
Contract no: DTCG80-99-P-3FC700

POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663 CNT
DTCG80-99-P-3FC700 AMT $31,300 DTD 092198 TO CENTRIFUGAL
REBABBITTING,INC., 234 S.W. 29TH STREET, FT LAUDERDALE, FL 33315 Posted
09/22/98 (I-SN252468). (0265)
____________________________________________________________________

TECHNICAL REPRESENTATIVE SERVICES

Category : <L> (Technical Representative Services)
Address : 21CONS/LGCXD, 135 E. Ent Ave., Suite 101, Peterson AFB, CO
80914-1385
Contact : Kathleen O'Connell, Contracting Officer (719) 556-4189

Awarded to : ITT Aerospace/Communications Div, 1919 West Cook Road, Fort
Wayne IN 46801-3700 Posted 09/22/98 (W-SN252891).
Amount : $3,652,673.00
Dated : 18 Sep, 1998
Contract no: F05604-99-C-9002

POC Kathleen O'Connell, Contracting Officer (719) 556-4189 CNT
F05604-99-C-9002 AMT $3,652,673.00 DTD 091898 TO ITT
Aerospace/Communications Div, 1919 West Cook Road, Fort Wayne IN
46801-3700 Posted 09/22/98 (W-SN252891). (0265)
____________________________________________________________________

MANAGE EXTENSION COURSE INSTITUTE (ECI) COURSE MATERIAL, MAXWELL AFB-GUNTER
ANNEX

Category : <M> (Operation of Government-Owned Facilities)
Address : 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg 804,
Maxwell AFB, AL 36112-6334
Contact : Linda Lowmiller, (334) 953-5528 CNT
F01600-98-R0001/F01600-98-C0010 AMT $559,208.76 LINE Items 0001
thru 0002, Amendments 0001 & 0002 DTD 091898 TO Peabody
Services, Inc, 8650 Spicewood Springs Road, Suite 583, Austin TX
78759-4309 E-MAIL: click here to contact the contract
specialist

Awarded to : Peabody Services, Inc, 8650 Spicewood Springs Road, Suite 583,
Austin TX 78759-4309 E-MAIL: click here to contact the contract
specialist via, linda.l...@max2.maxwell.af.mil. Posted
09/22/98 (W-SN252663).
Amount : $559,208.76 LINE Items 0001 thru 0002, Amendments 0001 & 0002
Dated : 18 Sep, 1998
Contract no: F01600-98-R0001/F01600-98-C0010

POC Linda Lowmiller, (334) 953-5528 CNT F01600-98-R0001/F01600-98-C0010
AMT $559,208.76 LINE Items 0001 thru 0002, Amendments 0001 & 0002 DTD
091898 TO Peabody Services, Inc, 8650 Spicewood Springs Road, Suite 583,
Austin TX 78759-4309 E-MAIL: click here to contact the contract
specialist via, linda.l...@max2.maxwell.af.mil. Posted 09/22/98
(W-SN252663). (0265)
____________________________________________________________________

PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS, US FEDERAL COURT,
SACRAMENTO, CA.

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-358,
Washington, DC 20544
Contact : Denise Reavis, 202-273-1468

Awarded to : Quantum Technologies, Inc., 991 Discovery Drive, Huntsville,
Alabama 35806 Posted 09/22/98 (W-SN252675).
Amount : $894,284.00 LINE All Line Items
Dated : 18 Sep, 1998
Contract no: USCA

POC Denise Reavis, 202-273-1468 CNT USCA 89013 AMT $894,284.00 LINE All
Line Items DTD 091898 TO Quantum Technologies, Inc., 991 Discovery
Drive, Huntsville, Alabama 35806 Posted 09/22/98 (W-SN252675). (0265)
____________________________________________________________________

INSTALLATION AIR PURIFICATION HEIP FILTERS IN 4 ROOMS AT HOSPITAL

Category : <N> (Installation of Equipment)
Address : 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB,
TX 78236-5253
Contact : SSgt. Danita Davis (210) 671-1776

Awarded to : J Garcia Industries, 1141 Bassee Rd., San Antonio, TX 78212
Posted 09/22/98 (W-SN252879).
Amount : $31,400.00
Dated : 22 Sep, 1998
Contract no: F41636-98-M8173

POC SSgt. Danita Davis (210) 671-1776 CNT F41636-98-M8173 AMT $31,400.00
DTD 092298 TO J Garcia Industries, 1141 Bassee Rd., San Antonio, TX 78212
Posted 09/22/98 (W-SN252879). (0265)
____________________________________________________________________

PROGRAM MANAGEMENT SUPPORT WITH MONITORING, REVIEWING, ADVISING AND REPORTING
ON PROJECT DEVELOPMENT PRODUCTS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Karen Marino, Purchasing Agent, (617)
494-2437

Awarded to : Joel Washington and Company, 9204 Wilmer Street, Silver Spring,
MD 20901 WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Purchasing
Agent, mar...@volpe.dot.gov. Posted 09/22/98 (D-SN252668).
Amount : $24700
Dated : 14 Sep, 1998
Contract no: 98-P-80984

POC Point of Contact -- Karen Marino, Purchasing Agent, (617) 494-2437
CNT 98-P-80984 AMT $24700 DTD 091498 TO Joel Washington and Company, 9204
Wilmer Street, Silver Spring, MD 20901 WEB: Volpe Center Acquisition
Division home page, http://www.volpe.dot.gov/procure/index.html. E-MAIL:
Purchasing Agent, mar...@volpe.dot.gov. Posted 09/22/98 (D-SN252668).
(0265)
____________________________________________________________________

THE FEDERAL RESOURCE CENTER FOR SPECIAL EDUCATION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3, Washington, DC 20202-4443
Contact : Susan Webster, 202-708-7662

Awarded to : Academy for Educational Development, 1875 Connecticut Avenue,
NW, Suite 900, Washington, DC 20009 Posted 09/22/98
(I-SN252788).
Amount : $2,457,339
Dated : 15 Sep, 1998
Contract no: ED-98-CO-0072

POC Susan Webster, 202-708-7662 or Pamela Weaver, 202-260-0183 CNT
ED-98-CO-0072 AMT $2,457,339 DTD 091598 TO Academy for Educational
Development, 1875 Connecticut Avenue, NW, Suite 900, Washington, DC 20009
Posted 09/22/98 (I-SN252788). (0265)
____________________________________________________________________

PROGRAM SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
Contact : Paulette Webster, Procurement Technician, 912-261-3630 and
Bobbie Dubberly, Contract Specialist, 912-267-2829

Awarded to : Federal Consulting Services, Inc., 8229 Boone Blvd., Suite 360,
Vienna, VA 22182, 703-827-7080 Posted 09/22/98 (W-SN252678).
Amount : $282,507.24 LINE 1 & 2
Dated : 04 Sep, 1998
Contract no: Tftc

POC Paulette Webster, Procurement Technician, 912-261-3630 and Bobbie
Dubberly, Contract Specialist, 912-267-2829 CNT Tftc 98-23 AMT
$282,507.24 LINE 1 & 2 DTD 090498 TO Federal Consulting Services, Inc.,
8229 Boone Blvd., Suite 360, Vienna, VA 22182, 703-827-7080 Posted
09/22/98 (W-SN252678). (0265)
____________________________________________________________________

VACATE FIRST FLOOR EAST BAY AND AWARD

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 Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490 Posted 09/22/98
(I-SN252570).
Amount : $153,212
Dated : 18 Sep, 1998
Contract no: F42630-97-D-0214000305

CNT F42630-97-D-0214000305 AMT $153,212 DTD 091898 TO Hughes Training
Incorporated, Training Operations, P O Box 619490, Dallas Ft Worth Aprt
Tx 75261-9490 Posted 09/22/98 (I-SN252570). (0265)
____________________________________________________________________

TECHNICAL ASSISTANCE TO PROMOTE SMALLER, HEALTHIER FAMILIES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Kenneth Luephang, USAID/REDSO/ESA, Unit 64102, APO AE 09831-4102
or International Address at USAID Towers -- The Crescent,
Parklands, P.O. Box 30261, Nairobi, Kenya
Contact : Contact Point: Kenneth Luephang, CO, Tel: 254-2-751613, Fax:
254-2-749395, E-mai

Awarded to : John Snow Incorporated, 44 Farnsworth Street, Boston,
Massachusetts 02210-1211, Tel: 617-482-9485, Fax: 617-482-0617
Posted 09/22/98 (I-SN252941).
Amount : $14,013,526
Dated : 15 Sep, 1998
Contract no: 687-C-00-98-00215-00

POC Contact Point: Kenneth Luephang, CO, Tel: 254-2-751613, Fax:
254-2-749395, E-mail: klue...@usaid.gov and Jackie Ramanitrera, Tel:
261-20-22-254-89, Fax: 261-20-22-348-83, E-mail: jraman...@usaid.gov
CNT 687-C-00-98-00215-00 AMT $14,013,526 DTD 091598 TO John Snow
Incorporated, 44 Farnsworth Street, Boston, Massachusetts 02210-1211,
Tel: 617-482-9485, Fax: 617-482-0617 Posted 09/22/98 (I-SN252941).
(0265)
____________________________________________________________________

REFUSE REMOVAL, NAVY FAMILY HOUSING AREA, SARATOGA SPRINGS, NEW YORK

Category : <S> (Utilities and Housekeeping Services)
Address : 153 Brooks Road, Rome, New York 13441-4105
Contact : Richard Dabrowski, Contracting Officer (315) 330-3227

Awarded to : Waste Management of Eastern NY, P.O. Box 526, Widow Susan Road,
Amsterdam, NY 12010 Posted 09/22/98 (W-SN252872).
Amount : $26,391.04
Dated : 18 Sep, 1998
Contract no: N62472-98-M-3417

POC Richard Dabrowski, Contracting Officer (315) 330-3227 CNT
N62472-98-M-3417 AMT $26,391.04 DTD 091898 TO Waste Management of Eastern
NY, P.O. Box 526, Widow Susan Road, Amsterdam, NY 12010 Posted 09/22/98
(W-SN252872). (0265)
____________________________________________________________________

TELEPHONE SWITCHBOARD OPERATIONS

Category : <S> (Utilities and Housekeeping Services)
Address : 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite 498,
Mountain Home AFB, ID 83648-4037
Contact : Barbara Sheffield, Contract Administrator (208)828-3107

Awarded to : SWR, Inc, P.O. Box 1128, Troy, AL 36081-1128 WEB: Mountain Home
AFB home page, http://www.mountainhome.af.mil. E-MAIL: 366th
Contracting Squadron, shef...@366lg.mountainhome.af.mil. Posted
09/22/98 (W-SN252999).
Amount : $511,500.00 LINE 0001AA -- 0005AA
Dated : 22 Sep, 1998
Contract no: f10603-99-C2001

POC Barbara Sheffield, Contract Administrator (208)828-3107 CNT
f10603-99-C2001 AMT $511,500.00 LINE 0001AA -- 0005AA DTD 092298 TO SWR,
Inc, P.O. Box 1128, Troy, AL 36081-1128 WEB: Mountain Home AFB home
page, http://www.mountainhome.af.mil. E-MAIL: 366th Contracting Squadron,
shef...@366lg.mountainhome.af.mil. Posted 09/22/98 (W-SN252999).
(0265)
____________________________________________________________________

PROCESSING OF MEDICAL WASTE

Category : <S> (Utilities and Housekeeping Services)
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 : Lone Star Medwaste, PO Box 222195, Dallas, TX 75222-2195 Posted
09/22/98 (W-SN252895).
Amount : $.17/pound LINE Base
Dated : 17 Sep, 1998
Contract no: V549P-4819

POC Marilyn Clayburn, Contracting Officer, 214-302-7521 CNT V549P-4819
AMT $.17/pound LINE Base DTD 091798 TO Lone Star Medwaste, PO Box 222195,
Dallas, TX 75222-2195 Posted 09/22/98 (W-SN252895). (0265)
____________________________________________________________________

RESIDENTIAL CARE AND SECURED DETENTION OF ALIENS AT AURORA, CO.

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas
75247

Awarded to : Wackenhut Corrections Corporation, 4200 Wackenhut Dr. #100, Palm
Beach Gardens, FL 33410 Posted 09/22/98 (W-SN252966).
Amount : $7,442,607.00 LINE 0003 & 0004
Dated : 21 Sep, 1998
Contract no: ACD-8-C-0006

CNT ACD-8-C-0006 Option Period One AMT $7,442,607.00 LINE 0003 & 0004
DTD 092198 TO Wackenhut Corrections Corporation, 4200 Wackenhut Dr. #100,
Palm Beach Gardens, FL 33410 Posted 09/22/98 (W-SN252966). (0265)
____________________________________________________________________

LAUNDRY OPERATOR

Category : <S> (Utilities and Housekeeping Services)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Mary Ane Ward; Marilyn Whalon (303) 275-5260

Awarded to : Elma Joyce Skidmore, R-1, Box 340, St. Paul, VA 24283 Posted
09/22/98 (W-SN252778).
Amount : $27400 LINE All
Dated : 21 Sep, 1998
Contract no: 53-82X9-8-100SM

POC Mary Ane Ward; Marilyn Whalon (303) 275-5260 CNT 53-82X9-8-100SM AMT
$27400 LINE All DTD 092198 TO Elma Joyce Skidmore, R-1, Box 340, St.
Paul, VA 24283 Posted 09/22/98 (W-SN252778). (0265)
____________________________________________________________________

PRINTING, 1998 CODED FORMS FOR POST OFFICES (P) -- WEST AREA

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 : Treasure Chest, 15354 Stafford Street, City of Industry, CA
91744 Posted 09/22/98 (W-SN252626).
Amount : $129,828
Dated : 21 Sep, 1998
Contract no: 435-540

POC James L. Leonard, (202) 512-0307 CNT 435-540 AMT $129,828 DTD 092198
TO Treasure Chest, 15354 Stafford Street, City of Industry, CA 91744
Posted 09/22/98 (W-SN252626). (0265)
____________________________________________________________________

PRINTING, 1999 FEHB GUIDE FOR FORMER SPOUSES & TCC.

Awarded to : Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147 Posted
09/22/98 (W-SN252757).
Amount : $87,360
Dated : 22 Sep, 1998
Contract no: 444-341

POC James L. Leonard, (202) 512-0307 CNT 444-341 AMT $87,360 DTD 092298
TO Webco Printing Co., 1508 Chandler Road, Omaha, NE 68147 Posted
09/22/98 (W-SN252757). (0265)
____________________________________________________________________

PRINTING, 1998 POST OFFICES AND LIBRARIES INSTRUCTION BOOKS (BMC)

Awarded to : Trens Offset Printing, 3791 Catalina Street, Los Alamitos, CA
90720 Posted 09/22/98 (W-SN252630).
Amount : $272,934
Dated : 21 Sep, 1998
Contract no: 435-070

POC James L. Leonard, (202) 512-0307 CNT 435-070 AMT $272,934 DTD 092198
TO Trens Offset Printing, 3791 Catalina Street, Los Alamitos, CA 90720
Posted 09/22/98 (W-SN252630). (0265)
____________________________________________________________________

BOOKS

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

Awarded to : McDonald & Eudy, 4509 Beech Rd, Temple Hills, MD 20748 Posted
09/22/98 (W-SN252712).
Amount : $247713.00
Dated : 18 Sep, 1998
Contract no: C462-S

CNT C462-S AMT $247713.00 DTD 091898 TO McDonald & Eudy, 4509 Beech Rd,
Temple Hills, MD 20748 Posted 09/22/98 (W-SN252712). (0265)
____________________________________________________________________

REGENTS COLLEGE EXAM SERVICES

Category : <U> (Education and Training Services)
Address : FISC Norfolk Detachment Philadelphia, 700 Robbins Ave., Bldg.
2B, Philadelphia, PA 19111-5083
Contact : Point of Contact -- Valerie Rinaldt (Code 02P22D), 215-697-9631
CNT N00140-99-D-H001 AMT $569,225 LINE 0001, 0002, 0003, 0004
DTD 091898 TO THE REGENTS COLLEGE TEST ADMINISTRATION, 7
COLUMBIA CIRCLE, ALBANY, NY 12202 E-MAIL: CLICK HERE TO CONTACT
THE BID OFFICER, SYNO...@PHIL.FISC.NAVY.MIL.

Awarded to : THE REGENTS COLLEGE TEST ADMINISTRATION, 7 COLUMBIA CIRCLE,
ALBANY, NY 12202 E-MAIL: CLICK HERE TO CONTACT THE BID OFFICER,
SYNO...@PHIL.FISC.NAVY.MIL. Posted 09/22/98 (D-SN252628).
Amount : $569,225 LINE 0001, 0002, 0003, 0004
Dated : 18 Sep, 1998
Contract no: N00140-99-D-H001 AMT $569,225 LINE 0001

POC Point of Contact -- Valerie Rinaldt (Code 02P22D), 215-697-9631 CNT
N00140-99-D-H001 AMT $569,225 LINE 0001, 0002, 0003, 0004 DTD 091898 TO
THE REGENTS COLLEGE TEST ADMINISTRATION, 7 COLUMBIA CIRCLE, ALBANY, NY
12202 E-MAIL: CLICK HERE TO CONTACT THE BID OFFICER,
SYNO...@PHIL.FISC.NAVY.MIL. Posted 09/22/98 (D-SN252628). (0265)
____________________________________________________________________

NITROGEN INERTING UNIT (NIU) TRAINING FOR FOREIGN MILITARY SALES (FMS)
REQUIREMENT

Category : <U> (Education and Training Services)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Michele Williams, Contract Specialist, AMSAM-AC-SA-F,
256-842-7399, Robert E. Butler, Contracting Officer,
AMSAM-AC-SA-F, 256-842-7392.

Awarded to : Litton Systems Inc., Instruments and Life Support Div., 2734
Hickory Grove Rd., P.O. Box 4508, Davenport, IA 52808-4508 WEB:
U.S. Army Aviation and Missile Command,
http://www.micp753.redstone.army.mil/intranet. E-MAIL:
Butl...@ccsmtp.redstone.army.mil,
VMa...@ccsmtp.redstone.army.mil. Posted 09/22/98 (W-SN252873).
Amount : $64,052.49 LINE 0001AA, 0002AA
Dated : 15 Sep, 1998
Contract no: DAAH23-98-P-0411 AMT $64,052.49 LINE 0001AA

POC Michele Williams, Contract Specialist, AMSAM-AC-SA-F, 256-842-7399,
Robert E. Butler, Contracting Officer, AMSAM-AC-SA-F, 256-842-7392.
SYNOPSIS# 0024-98. (ACC) CNT DAAH23-98-P-0411 AMT $64,052.49 LINE 0001AA,
0002AA DTD 091598 TO Litton Systems Inc., Instruments and Life Support
Div., 2734 Hickory Grove Rd., P.O. Box 4508, Davenport, IA 52808-4508
WEB: U.S. Army Aviation and Missile Command,
http://www.micp753.redstone.army.mil/intranet. E-MAIL:
Butl...@ccsmtp.redstone.army.mil, VMa...@ccsmtp.redstone.army.mil.
Posted 09/22/98 (W-SN252873). (0265)
____________________________________________________________________

15,970 NET USABLE SQ FT OF OFFICE SPACE IN VERNAL, UT

Category : <X> (Lease or Rental of Facilities)
Address : BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX 25047,
Denver, CO 80225-0047
Contact : JERRY STECK, 303-236-9452

Awarded to : Mr. Charles Preece, 922 East 500 North, Vernal, Utah 84078
Posted 09/22/98 (W-SN252798).
Amount : $163,692.50
Dated : 21 Sep, 1998
Contract no: 1422N670-L-97-14

POC JERRY STECK, 303-236-9452 CNT 1422N670-L-97-14 AMT $163,692.50 DTD
092198 TO Mr. Charles Preece, 922 East 500 North, Vernal, Utah 84078
Posted 09/22/98 (W-SN252798). (0265)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT LANESVILLE, IN 47136-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103
Contact : Patricia Bowden, Real Estate Specialist, 336/665-2843

Awarded to : Adams, Roos, Development Group Inc., P.O. Box 57996,
Jacksonville, FL 32241-7996 Posted 09/22/98 (W-SN252892).
Amount : $42,544.00
Dated : 21 Sep, 1998
Contract no: 362575-98-A-B155

POC Patricia Bowden, Real Estate Specialist, 336/665-2843 CNT
362575-98-A-B155 AMT $42,544.00 DTD 092198 TO Adams, Roos, Development
Group Inc., P.O. Box 57996, Jacksonville, FL 32241-7996 Posted 09/22/98
(W-SN252892). (0265)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT ALLEN, KY 41601-9998

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103
Contact : Hunter Roop, Real Estate Specialist, 336/665-2818

Awarded to : Jimmy Akers and Jason Akers, 3011 Rt. 1426, Dana, KY 41615-8015
Posted 09/22/98 (W-SN252890).
Amount : $68,575.00
Dated : 21 Sep, 1998
Contract no: 362575-98-A-R068

POC Hunter Roop, Real Estate Specialist, 336/665-2818 CNT
362575-98-A-R068 AMT $68,575.00 DTD 092198 TO Jimmy Akers and Jason
Akers, 3011 Rt. 1426, Dana, KY 41615-8015 Posted 09/22/98 (W-SN252890).
(0265)
____________________________________________________________________

NEW CONSTRUCTION OWNED -- NASHVILLE, TN -- GORDON STATION

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : A. E. Brown, (770) 454-0637

Awarded to : The R. G. Anderson Co., Inc., 1801 West End Ave Ste 1400,
Nashville TN 37203 E-MAIL: Leslie Martin (770) 454-0660,
lmar...@email.usps.gov. Posted 09/22/98 (W-SN252555).
Amount : $2,367,000
Dated : 21 Sep, 1998
Contract no: 123125-99-B-3001

POC A. E. Brown, (770) 454-0637 CNT 123125-99-B-3001 AMT $2,367,000 DTD
092198 TO The R. G. Anderson Co., Inc., 1801 West End Ave Ste 1400,
Nashville TN 37203 E-MAIL: Leslie Martin (770) 454-0660,
lmar...@email.usps.gov. Posted 09/22/98 (W-SN252555). (0265)
____________________________________________________________________

HYDROSTATIC TEST CHAMBERS AT LAKE LYNN LABORATORY

Category : <Y> (Construction of Structures and Facilities)
Address : DHHS, PHSs, Centers for Disease Control, NIOSH Procurement
Branch -- Pittsburgh, P0 Box 18070, Cochrans Mill Road,
Pittsburgh, PA 15236-0070
Contact : Michael L. Nowicki, Contracting Officer, (412-892-6427

Awarded to : Harrison Western Construction Corporation, 1208 Quail Street,
Lakewood, Colorado 80215 Posted 09/22/98 (W-SN252824).
Amount : $298,600.00
Dated : 23 Sep, 1998
Contract no: 254-98-0011

POC Michael L. Nowicki, Contracting Officer, (412-892-6427) CNT
254-98-0011 AMT $298,600.00 DTD 092398 TO Harrison Western Construction
Corporation, 1208 Quail Street, Lakewood, Colorado 80215 Posted 09/22/98
(W-SN252824). (0265)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT MCDOWELL, KY 41647-9998

Awarded to : Jimmy Akers and Jason Akers, 3011 Rt. 1426, Dana, KY 41615-8015
Posted 09/22/98 (W-SN252887).
Amount : $71,000.00
Dated : 21 Sep, 1998
Contract no: 362575-98-A-R072

POC Hunter Roop, Real Estate Specialist, 336/665-2818 CNT
362575-98-A-R072 AMT $71,000.00 DTD 092198 TO Jimmy Akers and Jason
Akers, 3011 Rt. 1426, Dana, KY 41615-8015 Posted 09/22/98 (W-SN252887).
(0265)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT BULAN, KY 41722-9998

Awarded to : Jeanette Jones and Ollie Jones, P.O. Box 424, Bulan, KY
41722-0424 Posted 09/22/98 (W-SN252880).
Amount : $59,489.00
Dated : 21 Sep, 1998
Contract no: 362575-98-A-R070

POC Hunter Roop, Real Estate Specialist, 336/665-2818 CNT
362575-98-A-R070 AMT $59,489.00 DTD 092198 TO Jeanette Jones and Ollie
Jones, P.O. Box 424, Bulan, KY 41722-0424 Posted 09/22/98 (W-SN252880).
(0265)
____________________________________________________________________

TAINTER GATE HOIST CABLE REPLACEMENT, W.D. MAYO L&D 14, OKLAHOMA

Category : <Y> (Construction of Structures and Facilities)
Address : DA, Tulsa District, Corps of Engineers, P.O. Box 61, Tulsa, OK
74121-0061
Contact : Diane Cianci, Contract Specialist, 918/669-7270

Awarded to : Centric Builders & Constructors, Inc., 3209 McLain Drive,
Bedford, Texas 76021 Posted 09/22/98 (I-SN252939).
Amount : $566,000
Dated : 15 Sep, 1998
Contract no: DACW56-98-C-0038

POC Diane Cianci, Contract Specialist, 918/669-7270 CNT DACW56-98-C-0038
(DACW56-98-B-0021) AMT $566,000 DTD 091598 TO Centric Builders &
Constructors, Inc., 3209 McLain Drive, Bedford, Texas 76021 Posted
09/22/98 (I-SN252939). (0265)
____________________________________________________________________

REHABILITATION AND PAINTING OF TAINTER GATES, WEBBERS FALLS, OKLAHOMA

Awarded to : Souter Construction Company, P.O. Box 876, Conway, AR 72033
Posted 09/22/98 (I-SN252784).
Amount : $1,698,779
Dated : 18 Sep, 1998
Contract no: DACW56-98-C-0039

POC Diane Cianci, Contract Specialist, 918/669-7270 CNT DACW56-98-C-0039
(DACW56-98-B-0022) AMT $1,698,779 DTD 091898 TO Souter Construction
Company, P.O. Box 876, Conway, AR 72033 Posted 09/22/98 (I-SN252784).
(0265)
____________________________________________________________________

CONSTRUCTION OF TWO TRAILHEADS

Category : <Y> (Construction of Structures and Facilities)
Address : Willamette National Forest, 211 East 7th Avenue, Eugene, Oregon
97401
Contact : Contract Specialist (541) 465-6506

Awarded to : JCS Unlimited, 85305 Jasper Park Road, Pleasant Hill, OR 97455
Posted 09/22/98 (W-SN252989).
Amount : $39,234.04
Dated : 22 Sep, 1998
Contract no: 50-04R4-8-9710

POC Contract Specialist (541) 465-6506 CNT 50-04R4-8-9710 AMT $39,234.04
DTD 092298 TO JCS Unlimited, 85305 Jasper Park Road, Pleasant Hill, OR
97455 Posted 09/22/98 (W-SN252989). (0265)
____________________________________________________________________

STREAMBANK STABILIZATION MEASURES ALONG THE SCANTIC RIVER AT KING ROAD,
SOMERS CT

Category : <Y> (Construction of Structures and Facilities)
Address : USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
Contact : Frank J. Wilda (413)253-4357

Awarded to : Westbury Construction Co., Inc., 187 Rockwell St., Winsted, CT
06098 E-MAIL: SCANTIC RIVER STREAMBANK STABILIZATION,
fwi...@ma.nrcs.usda.gov. Posted 09/22/98 (W-SN252805).
Amount : $70,390 LINE Items 1 through 23.
Dated : 08 Sep, 1998
Contract no: 50-1106-8-02

POC Frank J. Wilda (413)253-4357 CNT 50-1106-8-02 AMT $70,390 LINE Items
1 through 23. DTD 090898 TO Westbury Construction Co., Inc., 187 Rockwell
St., Winsted, CT 06098 E-MAIL: SCANTIC RIVER STREAMBANK STABILIZATION,
fwi...@ma.nrcs.usda.gov. Posted 09/22/98 (W-SN252805). (0265)
____________________________________________________________________

FAMILY HOUSING REVITALIZATION FT. WAINWRIGHT, AK

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska, 99506-0898
Contact : Point of Contact -- Gail M. West, 907/753-2552/Contracting
Officer, Dan A.

Awarded to : Yun's Company, Inc., 1600 S. Graham St., Seattle, WA 98108
(AC0922030-04) Posted 09/22/98 (I-SN252974).
Amount : $5,995,000.00
Dated : 21 Sep, 1998
Contract no: DACA85-98-C-0028

POC Point of Contact -- Gail M. West, 907/753-2552/Contracting Officer,
Dan A. Cross Corps of Engineers CNT DACA85-98-C-0028 AMT $5,995,000.00
DTD 092198 TO Yun's Company, Inc., 1600 S. Graham St., Seattle, WA 98108
(AC0922030-04) Posted 09/22/98 (I-SN252974). (0265)
____________________________________________________________________

TRAINING SHELTER AT PAGE FIELD, MCRD PARRIS ISLAND SC

Category : <Y> (Construction of Structures and Facilities)
Address : OIC, Field Office Beaufort, P.O. Box 448, Port Royal, SC
29935-0448
Contact : Jimmy Mackey, 843/525-3527; Vera M. Grainger, Contracting
Officer CNT N62467-98-5015 AMT $398,530.00 LINE 0001 DTD 092198
TO Brantley Construction Co., Inc., 8300 Dorchester Rd,
Charleston SC 29418 Posted 09/22/98 (W-SN252544).

Awarded to : Brantley Construction Co., Inc., 8300 Dorchester Rd, Charleston
SC 29418 Posted 09/22/98 (W-SN252544).
Amount : $398,530.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: N62467-98-5015

POC Jimmy Mackey, 843/525-3527; Vera M. Grainger, Contracting Officer
CNT N62467-98-5015 AMT $398,530.00 LINE 0001 DTD 092198 TO Brantley
Construction Co., Inc., 8300 Dorchester Rd, Charleston SC 29418 Posted
09/22/98 (W-SN252544). (0265)
____________________________________________________________________

CONSTRUCTION OF STRUCTURES & FACILITIES -- REMOVAL AND RECONSTRUCTION OF THE
EXISTING FLOATING DOCK FACILITIES AT JUNEAU, AK

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle, WA
98115-0070

Awarded to : Trucano Construction, P.O. Box 020870, Juneau, AK 99802-0870
Posted 09/22/98 (W-SN252794).
Amount : $344,950.00 LINE 01
Dated : 21 Sep, 1998
Contract no: 50ABNA800073

CNT 50ABNA800073 AMT $344,950.00 LINE 01 DTD 092198 TO Trucano
Construction, P.O. Box 020870, Juneau, AK 99802-0870 Posted 09/22/98
(W-SN252794). (0265)
____________________________________________________________________

RED RIVER BELOW DENISON DAM, ALOHA RIGOLETTE AREA, ITEM NO. 4,
WATERFOWL-MITIGATION PLAN, AVOYELLES PARISH, LOUISIANA

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 : C & C Fontenot Construction, Incorporated, 338 Dan Drive,
Eunice, Louisiana 70535 WEB: Vicksburg Consolidated Contracting
Office Home Page, http://www.mvk.usace.army.mil/contract/.
E-MAIL: Jeri McGuffie, b4ct...@smtp.mvk.usace.army.mil. Posted
09/22/98 (W-SN252751).
Amount : $302,738
Dated : 21 Sep, 1998
Contract no: DACW38-98-C-0039

POC Contracting Officer, Jesse M. Ross, 601/631-5338 CNT
DACW38-98-C-0039 AMT $302,738 DTD 092198 TO C & C Fontenot Construction,
Incorporated, 338 Dan Drive, Eunice, Louisiana 70535 WEB: Vicksburg
Consolidated Contracting Office Home Page,
http://www.mvk.usace.army.mil/contract/. E-MAIL: Jeri McGuffie,
b4ct...@smtp.mvk.usace.army.mil. Posted 09/22/98 (W-SN252751). (0265)
____________________________________________________________________

NEW CONSTRUCTION LEASED AT WARFIELD, KY 41267-9998

Awarded to : Jimmy Akers and Jason Akers, 3011 Rt. 1426, Dana, KY 41615-8015
Posted 09/22/98 (W-SN252886).
Amount : $54,000.00
Dated : 21 Sep, 1998
Contract no: 362575-98-A-R078

POC Hunter Roop, Real Estate Specialist, 336/665-2818 CNT
362575-98-A-R078 AMT $54,000.00 DTD 092198 TO Jimmy Akers and Jason
Akers, 3011 Rt. 1426, Dana, KY 41615-8015 Posted 09/22/98 (W-SN252886).
(0265)
____________________________________________________________________

WILSON CREEK BRIDGE PROJECT ON THE BOISE NATIONAL FOREST

Category : <Y> (Construction of Structures and Facilities)
Address : USDA, Forest Service, SW Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709
Contact : Stanley R. Bird, Contracting Officer, 208-373-4130

Awarded to : YRU Contracting, 2907 Warfield, Cambridge, ID 83610 Posted
09/22/98 (W-SN252932).
Amount : $39,100.00
Dated : 18 Sep, 1998
Contract no: 43-0261-8-0288

POC Stanley R. Bird, Contracting Officer, 208-373-4130 CNT
43-0261-8-0288 AMT $39,100.00 DTD 091898 TO YRU Contracting, 2907
Warfield, Cambridge, ID 83610 Posted 09/22/98 (W-SN252932). (0265)
____________________________________________________________________

DEMLOISHION FOR 14 BLOCK AND METAL BUILDING ON FORT HUACHUCA, AZ

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, Attn: ATZS-DKO, P.O. Box 12748, Fort
Huachuca, Arizona 85670-2748
Contact : Russ Hite, (520)538-0400 CNT DABT63-98-C-0059 AMT $429,635.00
DTD 091498 TO ERROR -- Sun Belt Builders Inc. P.O. BOX 1720,
Sierra Vista, AZ E-MAIL: click here to contact the contracting
officer via, hi...@huachuca-emh1.army.mil.

Awarded to : ERROR -- Sun Belt Builders Inc. P.O. BOX 1720, Sierra Vista, AZ
E-MAIL: click here to contact the contracting officer via,
hi...@huachuca-emh1.army.mil. Posted 09/22/98 (W-SN252807).
Amount : $429,635.00
Dated : 14 Sep, 1998
Contract no: DABT63-98-C-0059

POC Russ Hite, (520)538-0400 CNT DABT63-98-C-0059 AMT $429,635.00 DTD
091498 TO ERROR -- Sun Belt Builders Inc. P.O. BOX 1720, Sierra Vista, AZ
E-MAIL: click here to contact the contracting officer via,
hi...@huachuca-emh1.army.mil. Posted 09/22/98 (W-SN252807). (0265)
____________________________________________________________________

LANDSCAPING SERVICES FOR VARIOUS LOCATIONS, ANDERSEN AIR FORCE BASE, GUAM,
M.I.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO
96540-2200
Contact : Contact M. Cris Calimlim, Contract Specialist, L.A. Guzman,
Contracting Officer, Tel: (671) 339-2252

Awarded to : Landscape Management Systems, Inc. 194 Old San Vitores Road,
Tumon, Guam 96911 Posted 09/22/98 (W-SN252540).
Amount : $347,102.00 LINE Clin 0001AA, 0001AB, and 0001AC
Dated : 22 Sep, 1998
Contract no: N62766-98-C-9054

POC Contact M. Cris Calimlim, Contract Specialist, L.A. Guzman,
Contracting Officer, Tel: (671) 339-2252/8115 CNT N62766-98-C-9054 AMT
$347,102.00 LINE Clin 0001AA, 0001AB, and 0001AC DTD 092298 TO Landscape
Management Systems, Inc. 194 Old San Vitores Road, Tumon, Guam 96911
Posted 09/22/98 (W-SN252540). (0265)
____________________________________________________________________

MEMPHIS, TN BMC -- BATTERY ROOM ADDITION AND REPAIR SHOP

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Al Brown, Project Manager, 770/454-0637

Awarded to : Grinder Brothers Construction, 1814 Thomas Road, Memphis, TN
38134 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@email.usps.gov. Posted 09/22/98 (W-SN252683).
Amount : $1,396,200.00
Dated : 21 Sep, 1998
Contract no: 123125-98-B-3175

POC Al Brown, Project Manager, 770/454-0637 CNT 123125-98-B-3175 AMT
$1,396,200.00 DTD 092198 TO Grinder Brothers Construction, 1814 Thomas
Road, Memphis, TN 38134 E-MAIL: Pat Ward, U. S. Postal Service,
pw...@email.usps.gov. Posted 09/22/98 (W-SN252683). (0265)
____________________________________________________________________

UPGRADE ELECTRIC DISTRIBUTION SYSTEM, REGIMENTAL AREA 3, MARINE CORPS BASE,
CAMP LEJEUNE, NC

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

Awarded to : Coastal Distribution, Inc., 2069 Kinston Hwy., Richlands, NC
28574 Posted 09/22/98 (I-SN252791).
Amount : $269,975
Dated : 16 Sep, 1998
Contract no: N62470-97-C-3622

POC Rebecca J. Vucinaj, (910) 451-2582, FAX (910) 451-5629 CNT
N62470-97-C-3622 AMT $269,975 DTD 091698 TO Coastal Distribution, Inc.,
2069 Kinston Hwy., Richlands, NC 28574 Posted 09/22/98 (I-SN252791).
(0265)
____________________________________________________________________

FLATHEAD FLOOD REPAIR

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Flathead National Forest, Attn: Contracting, 1935 Third Avenue,
East Kalispell, MT 59901
Contact : Barbara Venturini (406) 758-5318

Awarded to : Independence Construction Inc., 4476 Indian Creek Road, Eureka,
MT 59917 E-MAIL: USDA -- Forest Service, Flathead National
Forest, 1935, bventuri/r1_fl...@fs.fed.us. Posted 09/22/98
(W-SN252958).
Amount : $224,628.00
Dated : 14 Sep, 1998
Contract no: 50-0385-8-3175

POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310 CNT
50-0385-8-3175 AMT $224,628.00 DTD 091498 TO Independence Construction
Inc., 4476 Indian Creek Road, Eureka, MT 59917 E-MAIL: USDA -- Forest
Service, Flathead National Forest, 1935, bventuri/r1_fl...@fs.fed.us.
Posted 09/22/98 (W-SN252958). (0265)
____________________________________________________________________

UPGRADING REMOTE GATE CONTROL SYSTEMS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Corps Of Engineers, Pittsburgh District William S.
Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
Contact : Darlene Young, 412-395-7478

Awarded to : Chemical Separation Technology, Inc., 2106 Washington Road,
Suite 200, Canonsburg, Pennsylvnania 15317 WEB: US Army Corps of
Engineers, hpp://www.gpo.gov/procurement/index.html. Posted
09/22/98 (W-SN252554).
Amount : $395,964.00 LINE 8
Dated : 21 Sep, 1998
Contract no: DACW59-98-C-0011

POC Darlene Young, 412-395-7478 CNT DACW59-98-C-0011 AMT $395,964.00
LINE 8 DTD 092198 TO Chemical Separation Technology, Inc., 2106
Washington Road, Suite 200, Canonsburg, Pennsylvnania 15317 WEB: US Army
Corps of Engineers, hpp://www.gpo.gov/procurement/index.html. Posted
09/22/98 (W-SN252554). (0265)
____________________________________________________________________

HOSPITAL PARKING LOT, EGLIN AFB FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Operational Contracts Division, Construction Branch, AFDTC/PKOC,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
Contact : Bertha M. Burns, Contract Specialist, 850-882-5628

Awarded to : Couch Construction, L.P., P.O. Box 893, Shalimar FL 32579 Posted
09/22/98 (W-SN252822).
Amount : $294,593.08
Dated : 21 Sep, 1998
Contract no: F08651-98-B-0096

POC Bertha M. Burns, Contract Specialist, 850-882-5628, Ext. 5268 CNT
F08651-98-B-0096 AMT $294,593.08 DTD 092198 TO Couch Construction, L.P.,
P.O. Box 893, Shalimar FL 32579 Posted 09/22/98 (W-SN252822). (0265)
____________________________________________________________________

REPLACE ROOFS, REQUIREMENTS CONTRACT, FORT MCCOY, WI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Business Services -- Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
Contact : Dawn Oswald, Contract Adminstrator, 608-388-3347, Sandra J
Drecktrah, Contracting Officer CNT DAKF61-98-D-0015 AMT
$186,010.40 DTD 091898 TO B&K Builders, Inc., 101 N.

Awarded to : B&K Builders, Inc., 101 N. Peach Ave., Box 767, Marshfield, WI
54449 Posted 09/22/98 (D-SN252854).
Amount : $186,010.40
Dated : 18 Sep, 1998
Contract no: DAKF61-98-D-0015

POC Dawn Oswald, Contract Adminstrator, 608-388-3347, Sandra J
Drecktrah, Contracting Officer CNT DAKF61-98-D-0015 AMT $186,010.40 DTD
091898 TO B&K Builders, Inc., 101 N. Peach Ave., Box 767, Marshfield, WI
54449 Posted 09/22/98 (D-SN252854). (0265)
____________________________________________________________________

FAMILY HOUSING REVITALIZATION FOR RAINBOW HILL/CARIBE BREEZE, U.S. NAVAL
STATION, ROOSEVELT ROADS, PUERTO RICO

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA
23511-2699 (attn: Code 0222)
Contact : CONTRACT SPECIALIST -- MILTON S. EPPERSON, III, 757-322-8233

Awarded to : Fermin O. Gonzalez, Inc. P. O. Box 2522, Bayamon, Puerto Rico
00960-2522 Posted 09/22/98 (W-SN252632).
Amount : $4,708,024.00
Dated : 18 Sep, 1998
Contract no: N62470-97-C-7704

POC CONTRACT SPECIALIST -- MILTON S. EPPERSON, III, 757-322-8233 CNT
N62470-97-C-7704 AMT $4,708,024.00 DTD 091898 TO Fermin O. Gonzalez, Inc.
P. O. Box 2522, Bayamon, Puerto Rico 00960-2522 Posted 09/22/98
(W-SN252632). (0265)
____________________________________________________________________

REPAIR ANAEROBIC DIGESTERS, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts (ROICC),
PSC Box 8006, Cherry Point, North Carolina 28533-0006
Contact : Isabelle Reiter, Contract Specialist, 252 466-4747 CNT
N62470-98-C-5392 AMT $1,394,000 DTD 092198 TO PETERS AND WHITE
CONSTRUCTION CO., P.O.

Awarded to : PETERS AND WHITE CONSTRUCTION CO., P.O. BOX 6560, 3032 YADKIN
RD., CHESAPEAKE, VA 23323 Posted 09/22/98 (I-SN252467).
Amount : $1,394,000
Dated : 21 Sep, 1998
Contract no: N62470-98-C-5392

POC Isabelle Reiter, Contract Specialist, 252 466-4747 CNT
N62470-98-C-5392 AMT $1,394,000 DTD 092198 TO PETERS AND WHITE
CONSTRUCTION CO., P.O. BOX 6560, 3032 YADKIN RD., CHESAPEAKE, VA 23323
Posted 09/22/98 (I-SN252467). (0265)
____________________________________________________________________

REPAIR AND ALTERATION, REMODEL/CONSTRUCTION, PHASE I, ROSEWOOD STATION,
SPOKANE WA 98000-9998

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Mike Williams, 303/220-6525

Awarded to : Baker Construction and Development, Inc., 2711 East Sprague
Avenue, Spokane WA 99202-3940 Posted 09/22/98 (W-SN252694).
Amount : $132,006.00
Dated : 21 Sep, 1998
Contract no: 072976-98-B-0420

POC Mike Williams, 303/220-6525 or Marcia Stencel, 303/220-6514 CNT
072976-98-B-0420 AMT $132,006.00 DTD 092198 TO Baker Construction and
Development, Inc., 2711 East Sprague Avenue, Spokane WA 99202-3940 Posted
09/22/98 (W-SN252694). (0265)
____________________________________________________________________

ADDITION TO EOD BUILDING 4293, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA

Awarded to : EOD BUILDING 4293, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
CAROLINA POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-93-C-5356 AMT $245,933 DTD 092198 TO L. A. DOWNEY &
SON, INC., P O BOX 190, NEWPORT, NC 28570 Posted 09/22/98
(I-SN252470).
Amount : $245,933
Dated : 21 Sep, 1998
Contract no: N62470-93-C-5356

POC Isabelle Reiter, Contract Specialist, 252 466-4747 CNT
N62470-93-C-5356 AMT $245,933 DTD 092198 TO L. A. DOWNEY & SON, INC., P
O BOX 190, NEWPORT, NC 28570 Posted 09/22/98 (I-SN252470). (0265)
____________________________________________________________________

REPAIR TAXIWAY J, ANDERSEN AFB GUAM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040, Andersen
AFB Guam, APO AP 96543-4040
Contact : SrA Brian Mentel, Contract Administrator, (671) 366-6610 or fax
(671) 366-3242; Sherry Wall, Contracting Officer, (671)
366-2354

Awarded to : Black Construction Corporation, PO Box 24667, GMF, Guam 96921
Posted 09/22/98 (W-SN253017).
Amount : $453.800.00 LINE CLIN's 0001 and 0002
Dated : 23 Sep, 1998
Contract no: F64133-98-C0018

POC SrA Brian Mentel, Contract Administrator, (671) 366-6610 or fax
(671) 366-3242; Sherry Wall, Contracting Officer, (671) 366-2354 CNT
F64133-98-C0018 AMT $453.800.00 LINE CLIN's 0001 and 0002 DTD 092398 TO
Black Construction Corporation, PO Box 24667, GMF, Guam 96921 Posted
09/22/98 (W-SN253017). (0265)
____________________________________________________________________

CRL RENOVATION/CONVERSION, ST. PAUL MN

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA-ARS-MWA, Contracting Office, 1815 N. University Street,
Peoria, IL 61604
Contact : Lorna Flansburg, 309-681-6615 CNT 43-5114-8-0082 AMT $38,700
LINE all DTD 092298 TO Parkos Construction Company, Inc, 1010
South Robert Street, West St. Paul MN E-MAIL: click here to
contact the contracting officer via, flan...@ars.usda.gov.

Awarded to : Parkos Construction Company, Inc, 1010 South Robert Street, West
St. Paul MN E-MAIL: click here to contact the contracting
officer via, flan...@ars.usda.gov. Posted 09/22/98
(W-SN252884).
Amount : $38,700 LINE all
Dated : 22 Sep, 1998
Contract no: 43-5114-8-0082

POC Lorna Flansburg, 309-681-6615 CNT 43-5114-8-0082 AMT $38,700 LINE
all DTD 092298 TO Parkos Construction Company, Inc, 1010 South Robert
Street, West St. Paul MN E-MAIL: click here to contact the contracting
officer via, flan...@ars.usda.gov. Posted 09/22/98 (W-SN252884).
(0265)
____________________________________________________________________

CONSTRUCT LITHIUM BATTERY DISCHARGE FACILITY, MAINSIDE (TP-9895RS)

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, P.O. Box X7, Bldg 1138T1,
Marine Corps Air Ground Combat Center, Twenty Nine Palms, CA
92278-0107
Contact : Merry C. Pilgrim (760) 830-7337

Awarded to : Wang Milestone Construction, Inc., dba WMC, Inc., 2130
Huntington Drive, #310, So. Pasadena, CA 91030-4964 E-MAIL:
OICC, MCAGCC, 29 PALMS, CA, gwa...@efdswest.navfac.navy.mil.
Posted 09/22/98 (W-SN252827).
Amount : $431,700.00
Dated : 22 Sep, 1998
Contract no: N68711-98-C-1150

POC Merry C. Pilgrim (760) 830-7337 CNT N68711-98-C-1150 AMT $431,700.00
DTD 092298 TO Wang Milestone Construction, Inc., dba WMC, Inc., 2130
Huntington Drive, #310, So. Pasadena, CA 91030-4964 E-MAIL: OICC, MCAGCC,
29 PALMS, CA, gwa...@efdswest.navfac.navy.mil. Posted 09/22/98
(W-SN252827). (0265)
____________________________________________________________________

BOSTON, MA-CODMAN SQUARE STATION -- NEW RETAIL UNIT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Postal Service, Facilities Service Office, 6 Griffin Road
North, Windsor, CT 06006-0300
Contact : Douglas R. Palmer, Project Manager, 860-285-7121

Awarded to : Turner Construction Company, 855 Boylston St, Boston, MA
02116-2614 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: United States Postal Service,
jwar...@email.usps.gov. Posted 09/22/98 (W-SN252900).
Amount : $467,945.00 LINE n/a
Dated : 18 Sep, 1998
Contract no: 082530-98-B-0548

POC Douglas R. Palmer, Project Manager, 860-285-7121 CNT
082530-98-B-0548 AMT $467,945.00 LINE n/a DTD 091898 TO Turner
Construction Company, 855 Boylston St, Boston, MA 02116-2614 WEB: United
States Postal Service, http://www.usps.gov. E-MAIL: United States Postal
Service, jwar...@email.usps.gov. Posted 09/22/98 (W-SN252900). (0265)
____________________________________________________________________

BRAVO WHARF B-25, DEMONSTRATION PROJECT, NAVAL STATION, PEARL HARBOR, OAHU,
HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
Contact : Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight,
Procurement Technician, Phone (808) 474-7120

Awarded to : Ace Restoration & Waterproofing, Inc., 740 E. Walnut Avenue,
Fullerton CA 92832 E-MAIL: Click here to contact the contracting
via e-mail, iki...@edfpac.navfac.navy.mil. Posted 09/22/98
(W-SN253016).
Amount : $771,847.00
Dated : 22 Sep, 1998
Contract no: N62742-98-C-1332

POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Phone (808) 474-7120, FAX (808) 474-7316 CNT N62742-98-C-1332
AMT $771,847.00 DTD 092298 TO Ace Restoration & Waterproofing, Inc., 740
E. Walnut Avenue, Fullerton CA 92832 E-MAIL: Click here to contact the
contracting via e-mail, iki...@edfpac.navfac.navy.mil. Posted 09/22/98
(W-SN253016). (0265)
____________________________________________________________________

INDEFINITE QUANTITY ASPHALT REPAIRS AT VARIOUS AREAS WITHIN THE MCB, CAMP
PENDLETON, CALIFORNIA; NAVAL ORDNANCE CENTER, PACIFIC DIVISION, FALLBROOK
DETACHMENT, FALLBROOK, CALIFORNIA; AND AT OTHER MILITARY INSTALLATIONS IN SAN
DIEGO COUNTY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, P. O. Box 209 Oceanside, CA
92049-0209
Contact : Ms. Soledad Credo, Contract Specialist, at (760) 725-8221; Mr.
Ed Charette, Contracting Officer, at (760) 725-8990 CNT
N68711-98-D-0337 AMT $4347062 LINE 0001 through 0017 with
options DTD 092298 TO Ben's Asphalt & Seal Coating, Inc., 2200
S. Yale Street, Santa Ana, CA 92704-4427 E-MAIL: Officer

Awarded to : Ben's Asphalt & Seal Coating, Inc., 2200 S. Yale Street, Santa
Ana, CA 92704-4427 E-MAIL: Officer in Charge of Construction,
Camp Pendleton,, spc...@efdswest.navfac.navy.mil. Posted
09/22/98 (D-SN253007).
Amount : $4347062 LINE 0001 through 0017 with options
Dated : 22 Sep, 1998
Contract no: N68711-98-D-0337

POC Ms. Soledad Credo, Contract Specialist, at (760) 725-8221; Mr. Ed
Charette, Contracting Officer, at (760) 725-8990 CNT N68711-98-D-0337 AMT
$4347062 LINE 0001 through 0017 with options DTD 092298 TO Ben's Asphalt
& Seal Coating, Inc., 2200 S. Yale Street, Santa Ana, CA 92704-4427
E-MAIL: Officer in Charge of Construction, Camp Pendleton,,
spc...@efdswest.navfac.navy.mil. Posted 09/22/98 (D-SN253007). (0265)
____________________________________________________________________

DEMOLITION OF THREE SMALL BUILDINGS AT THE NAVAL AIR STATION, JOINT RESERVE
BASE, WILLOW GROVE, PA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Naval Air Station, Joint Reserve Base, Box 11 -- Public Works,
Willow Grove, PA 19090-5011
Contact : Maria Corona, (215) 443-6253

Awarded to : Sequoia Landscaping, 4307 Grove Ave., Trevose, PA 19053 Posted
09/22/98 (W-SN252823).
Amount : $4,500.00
Dated : 21 Sep, 1998
Contract no: N62472-98-M-4381

POC Maria Corona, (215) 443-6253 CNT N62472-98-M-4381 AMT $4,500.00 DTD
092198 TO Sequoia Landscaping, 4307 Grove Ave., Trevose, PA 19053 Posted
09/22/98 (W-SN252823). (0265)
____________________________________________________________________

BUFFALO, NY P&DC -- REPAIRS TO BERM AND FENCE

Awarded to : All State Development Inc., 31 Ransier Dr, West Seneca, NY 14224
WEB: United States Postal Service, http://www.usps.gov. E-MAIL:
United States Postal Service, jwar...@email.usps.gov. Posted
09/22/98 (W-SN252903).
Amount : $63,180.00 LINE n/a
Dated : 21 Sep, 1998
Contract no: 082530-98-B-0526

POC Kenneth Kedzierski, Project Manager, 716-846-2514 CNT
082530-98-B-0526 AMT $63,180.00 LINE n/a DTD 092198 TO All State
Development Inc., 31 Ransier Dr, West Seneca, NY 14224 WEB: United States
Postal Service, http://www.usps.gov. E-MAIL: United States Postal
Service, jwar...@email.usps.gov. Posted 09/22/98 (W-SN252903). (0265)
____________________________________________________________________

REPAIR STREETS/CONSTRUCT FRONT GATE, DANNELLY FIELD ANG, MONTGOMERY, AL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
Contact : Contract Specialist MSgt Jim Lanier, 334-213-7515

Awarded to : Fred Burgos Construction Co., P O Box 210758, Montgomery, AL
36121-0758 Posted 09/22/98 (W-SN252690).
Amount : $402388.00
Dated : 21 Sep, 1998
Contract no: DAHA01

POC Contract Specialist MSgt Jim Lanier, 334-213-7515 CNT DAHA01 98 C
0004 AMT $402388.00 DTD 092198 TO Fred Burgos Construction Co., P O Box
210758, Montgomery, AL 36121-0758 Posted 09/22/98 (W-SN252690). (0265)
____________________________________________________________________

UPGARDE EXTERIOR CAMPUS SIGNAGE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Veterans Affairs Medical Center, Acquisition & Materiel
Management Service, 1898 Fort Rd, Sheridan, WY 82801
Contact : Brian Thomas (307) 672-1680

Awarded to : Fletcher Construction, P. O. Box 604, Sheridan, WY 82801 Posted
09/22/98 (W-SN252893).
Amount : $114,855.00
Dated : 22 Sep, 1998
Contract no: V666C-288

POC Brian Thomas (307) 672-1680 CNT V666C-288 AMT $114,855.00 DTD 092298
TO Fletcher Construction, P. O. Box 604, Sheridan, WY 82801 Posted
09/22/98 (W-SN252893). (0265)
____________________________________________________________________

RTS EXPANSION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue Bldg
1289 Ne, Hill air Force Base, Ut 84056-5000

Awarded to : Eclypse International Corp, 2042 South Grove Avenue, Ontario Ca
91761 5617 Posted 09/22/98 (I-SN252575).
Amount : $31,692
Dated : 09 Sep, 1998
Contract no: F42650-98-M-1955

CNT F42650-98-M-1955, F42650-98-T-5888 AMT $31,692 DTD 090998 TO Eclypse
International Corp, 2042 South Grove Avenue, Ontario Ca 91761 5617 Posted
09/22/98 (I-SN252575). (0265)
____________________________________________________________________

REPLACE ROOFS 2400 BLOCK AT FT.MCCOY, WI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Business Services-Contracting, AFRC-FM-BSC-PS,
2103 SO 8th Ave., Fort McCoy, WI 54656-5153
Contact : KAREN JOHNSON, Contract Administrator, (608)388-2506, SANDRA
DRECKTRAH Contracting Officer CNT
DAKF61-98-C-0009/DAKF61-98-B-0025 AMT $253,612.00 LINE CLINS
0001-0008 DTD 092198 TO Don's Plumbing Service, 1003 E.

Awarded to : Don's Plumbing Service, 1003 E. Clifton St., Tomah, WI 54660
WEB: Department of the Army, http://www.fed.gov.gov. E-MAIL:
Department of the Army, john...@mccoy-emh1.army.mil. Posted
09/22/98 (D-SN252918).
Amount : $253,612.00 LINE CLINS 0001-0008
Dated : 21 Sep, 1998
Contract no: DAKF61-98-C-0009/DAKF61-98-B-0025

POC KAREN JOHNSON, Contract Administrator, (608)388-2506, SANDRA
DRECKTRAH Contracting Officer CNT DAKF61-98-C-0009/DAKF61-98-B-0025 AMT
$253,612.00 LINE CLINS 0001-0008 DTD 092198 TO Don's Plumbing Service,
1003 E. Clifton St., Tomah, WI 54660 WEB: Department of the Army,
http://www.fed.gov.gov. E-MAIL: Department of the Army,
john...@mccoy-emh1.army.mil. Posted 09/22/98 (D-SN252918). (0265)
____________________________________________________________________

REPLACE ROOF, BUILDING 1780

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CG, MCAS Cherry Point, Facilities, OIC NAVFAC, Building 163, FSC
Box 8006, Cherry Point, NC 28533
Contact : Marsha Temple CNT N62470-98-C-5376 AMT $114,400 DTD 091098 TO J
& K Contracting, Inc., 9344 Lanham-Severn Rd, Suite 206,
Lanham, MD 20706 Posted 09/22/98 (I-SN252787).

Awarded to : J & K Contracting, Inc., 9344 Lanham-Severn Rd, Suite 206,
Lanham, MD 20706 Posted 09/22/98 (I-SN252787).
Amount : $114,400
Dated : 10 Sep, 1998
Contract no: N62470-98-C-5376

POC Marsha Temple CNT N62470-98-C-5376 AMT $114,400 DTD 091098 TO J & K
Contracting, Inc., 9344 Lanham-Severn Rd, Suite 206, Lanham, MD 20706
Posted 09/22/98 (I-SN252787). (0265)
____________________________________________________________________

FY98 OMA PKG A-75A REPAIR 46KV CIRCUIT, CASTNER SUBSTATION, SCHOFIELD
BARRACKS, OAHU, HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
Contact : Jenny Yatsushiro, (808) 438-8569 CNT DACA83-98-C-0019 AMT
$355,431.00 DTD 092298 TO Kaneohe Electric, Inc., P.O. Box 1324,
Kaneohe, HI 96744 E-MAIL: click here to contact the contract
specialist via, jenny.ya...@usace.army.mil.

Awarded to : Kaneohe Electric, Inc., P.O. Box 1324, Kaneohe, HI 96744 E-MAIL:
click here to contact the contract specialist via,
jenny.ya...@usace.army.mil. Posted 09/22/98 (W-SN253018).
Amount : $355,431.00
Dated : 22 Sep, 1998
Contract no: DACA83-98-C-0019

POC Jenny Yatsushiro, (808) 438-8569 CNT DACA83-98-C-0019 AMT
$355,431.00 DTD 092298 TO Kaneohe Electric, Inc., P.O. Box 1324, Kaneohe,
HI 96744 E-MAIL: click here to contact the contract specialist via,
jenny.ya...@usace.army.mil. Posted 09/22/98 (W-SN253018). (0265)
____________________________________________________________________

PRE-SOL SPACE ALTERATIONS, AMARILLO, TX

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
Contact : Lisa M. Smith, Contracting Officer, 817-978-3149

Awarded to : West Texas Contractors, Inc., P. O. Box 19545, Amarillo, TX
79114-1545 Posted 09/22/98 (W-SN252782).
Amount : $545,000.00
Dated : 15 Sep, 1998
Contract no: GS-07P-98-HUC-0043

POC Lisa M. Smith, Contracting Officer, 817-978-3149 CNT
GS-07P-98-HUC-0043 AMT $545,000.00 DTD 091598 TO West Texas Contractors,
Inc., P. O. Box 19545, Amarillo, TX 79114-1545 Posted 09/22/98
(W-SN252782). (0265)
____________________________________________________________________

REPLACE STEAM AND CONDENSATE LINES, BEQ AREA, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts (ROICC),
PSC Box 8006, Cherry Point, North Carolina 28533-0006
Contact : Isabelle Reiter, Contract Specialist, 252 466-4747 CNT
N62470-98-C-6948 AMT $602,750 DTD 092198 TO R&W CONSTRUCTION
CO,, INC., 2634 RICHLANDS HIGHWAY, JACKSONVILLE, NC 28540 Posted
09/22/98 (I-SN252472).

Awarded to : R&W CONSTRUCTION CO,, INC., 2634 RICHLANDS HIGHWAY,
JACKSONVILLE, NC 28540 Posted 09/22/98 (I-SN252472).
Amount : $602,750
Dated : 21 Sep, 1998
Contract no: N62470-98-C-6948

POC Isabelle Reiter, Contract Specialist, 252 466-4747 CNT
N62470-98-C-6948 AMT $602,750 DTD 092198 TO R&W CONSTRUCTION CO,, INC.,
2634 RICHLANDS HIGHWAY, JACKSONVILLE, NC 28540 Posted 09/22/98
(I-SN252472). (0265)
____________________________________________________________________

CORRECT HVAC DEFICIENCIES, BLDG. 103

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER, 1900
E MAIN ST, DANVILLE, IL 61832-5198
Contact : Cari Walton, Contract Specialist, (217)-431-6538

Awarded to : BEC Mechanical, Ogden, IL 61859 Posted 09/22/98 (I-SN252464).
Amount : $103,300
Dated : 18 Sep, 1998
Contract no: V550C-492

POC Cari Walton, Contract Specialist, (217)-431-6538 CNT V550C-492 AMT
$103,300 DTD 091898 TO BEC Mechanical, Ogden, IL 61859 Posted 09/22/98
(I-SN252464). (0265)
____________________________________________________________________

REPLACE ROOFS, BUILDING 7200 & 7520

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, P.O. Box 43119, Marine Corps
Logistics Base, Albany, GA 31704-3119
Contact : Judy Washington (912) 439-5959

Awarded to : Acme Roofing & Sheet Metal Co. Inc., Route 6, Box 182-B, Dothan,
Alabama 36303 Posted 09/22/98 (W-SN252799).
Amount : $316,506.00
Dated : 22 Sep, 1998
Contract no: N62467-97-C-3590

POC Judy Washington (912) 439-5959, extension 16 CNT N62467-97-C-3590
AMT $316,506.00 DTD 092298 TO Acme Roofing & Sheet Metal Co. Inc., Route
6, Box 182-B, Dothan, Alabama 36303 Posted 09/22/98 (W-SN252799).
(0265)
____________________________________________________________________

REPAIR HVAC, BLDG 374

Awarded to : Bayou Mechanical Inc., P O Box 36, Crestview, FL 32536 Posted
09/22/98 (W-SN252924).
Amount : $691,777.00
Dated : 22 Sep, 1998
Contract no: F08651-98-R-0095

POC Contact SSgt Anthony J. Smith, Contract Specialist, 850-882-5628,
ext. 5230 CNT F08651-98-R-0095 AMT $691,777.00 DTD 092298 TO Bayou
Mechanical Inc., P O Box 36, Crestview, FL 32536 Posted 09/22/98
(W-SN252924). (0265)
____________________________________________________________________

REPLACEMENT OF METAL STAIRWAYS AND DRAIN COVERS WITH FIBERGLASS REINFORCED
PLASTIC, BOULDER CANYON PROJECT, HOOVER DAM, ARIZONA-NEVADA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Bureau of Reclamation, Lower Colorado Regional Office, 400
Railroad Ave, Boulder City, NV 89005-2422
Contact : Caryn Rotheim, Tel: (702) 293-8588

Awarded to : United Riggers & Erectors, 6221 Cromwell Avenue, Las Vegas NV
89107 WEB: Contract award info also at our web site,
http://www.lc.usbr.gov/~g3100/con12380.html. E-MAIL: Contact us
via e-mail!, crot...@lc.usbr.gov. Posted 09/22/98
(W-SN252870).
Amount : $179,304.20
Dated : 22 Sep, 1998
Contract no: 98-CC-30-12380

POC Caryn Rotheim, Tel: (702) 293-8588 or e-mail: crot...@lc.usbr.gov
CNT 98-CC-30-12380 AMT $179,304.20 DTD 092298 TO United Riggers &
Erectors, 6221 Cromwell Avenue, Las Vegas NV 89107 WEB: Contract award
info also at our web site, http://www.lc.usbr.gov/~g3100/con12380.html.
E-MAIL: Contact us via e-mail!, crot...@lc.usbr.gov. Posted 09/22/98
(W-SN252870). (0265)
____________________________________________________________________

WHOLEHOUSE/SITE REPAIRS AND IMPROVEMENTS TO CAPEHART HOUSING, NAVAL STATION,
NORFOLK, VIRGINIA

Awarded to : Harkins Builders, Inc. 12301 Old Columbia Pike, Silver Spring MD
20904 Posted 09/22/98 (W-SN252672).
Amount : $8,390,334.00
Dated : 28 Aug, 1998
Contract no: N62470-97-C-8325

POC CONTACT SPECIALIST -- MILTON S. EPPERSON 757-322-8233 CNT
N62470-97-C-8325 AMT $8,390,334.00 DTD 082898 TO Harkins Builders, Inc.
12301 Old Columbia Pike, Silver Spring MD 20904 Posted 09/22/98
(W-SN252672). (0265)
____________________________________________________________________

WINDOW REPLACEMENT AT USCG SSD CHATTANOOGA, TN.

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

Awarded to : Blue Ridge Co., P.O. Box 2863, Blairsville, GA 30514 Posted
09/22/98 (W-SN252701).
Amount : $28,300.00
Dated : 22 Sep, 1998
Contract no: DTCG83-98-N-3WDQ33

POC FAYE ARNOLD, CONTRACT SPECIALIST (216) 902-6219 CNT
DTCG83-98-N-3WDQ33 AMT $28,300.00 DTD 092298 TO Blue Ridge Co., P.O. Box
2863, Blairsville, GA 30514 Posted 09/22/98 (W-SN252701). (0265)
____________________________________________________________________

FEEDMILL REPAIR

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
Contact : Dawn Reichenberg, Procurement Clerk Fax 970-229-5531.

Awarded to : S&S Repair Inc., 1615 W. "B" Street, Hastings,NE 68901 Posted
09/22/98 (I-SN252934).
Amount : $93,800.00
Dated : 22 Sep, 1998
Contract no: 43-82HW-8-099

POC Dawn Reichenberg, Procurement Clerk Fax 970-229-5531. CNT
43-82HW-8-099 AMT $93,800.00 DTD 092298 TO S&S Repair Inc., 1615 W. "B"
Street, Hastings,NE 68901 Posted 09/22/98 (I-SN252934). (0265)
____________________________________________________________________

DEMOLITION OF BUILDING 166TT NUWCDIV NEWPORT RI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street -- Code 524LC, Building 1273, Newport, RI
02841-1708
Contact : Lucille Cournoyer Phone 401-832-2519

Awarded to : Carlisle Buildings Systems Inc P O Box 397 Dayville CT 06241
Posted 09/22/98 (W-SN252697).
Amount : $56375
Dated : 18 Sep, 1998
Contract no: N62472-98-M-6727

POC Lucille Cournoyer Phone 401-832-2519 CNT N62472-98-M-6727 AMT $56375
DTD 091898 TO Carlisle Buildings Systems Inc P O Box 397 Dayville CT
06241 Posted 09/22/98 (W-SN252697). (0265)
____________________________________________________________________

EAST DIVIDE ROAD

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Sharon K. Miner, Contracting Officer; Marilyn Whalon (303)
275-5260

Awarded to : Dirt-N-Iron, Inc., 1685 17 Road, Loma, CO 81524 Posted 09/22/98
(W-SN252894).
Amount : $92000.40 LINE All
Dated : 22 Sep, 1998
Contract no: 50-82X9-8-101SM

POC Sharon K. Miner, Contracting Officer; Marilyn Whalon (303) 275-5260
CNT 50-82X9-8-101SM AMT $92000.40 LINE All DTD 092298 TO Dirt-N-Iron,
Inc., 1685 17 Road, Loma, CO 81524 Posted 09/22/98 (W-SN252894). (0265)
____________________________________________________________________

UPGRADE PUBLIC AREAS BUILDING 71N

Awarded to : O'Dell Construction, 806 Avoca, Sheridan WY 82801 Posted
09/22/98 (W-SN252753).
Amount : $80,500
Dated : 21 Sep, 1998
Contract no: V666C-287

POC Brian Thomas (307) 672-1680 CNT V666C-287 AMT $80,500 DTD 092198 TO
O'Dell Construction, 806 Avoca, Sheridan WY 82801 Posted 09/22/98
(W-SN252753). (0265)
____________________________________________________________________

GLACIER VIEW GRAVEL PLACEMENT

Awarded to : Steven D. Settle, d.b.a. Settle Services, 269 Riverside Drive,
Kalispell, MT 59901 E-MAIL: USDA-Forest Service, Flathead
National Forest, 1935, nrice/r1_fl...@fs.fed.us. Posted
09/22/98 (W-SN252962).
Amount : $45,762.77
Dated : 14 Sep, 1998
Contract no: 50-0385-8-3174

POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318 CNT
50-0385-8-3174 AMT $45,762.77 DTD 091498 TO Steven D. Settle, d.b.a.
Settle Services, 269 Riverside Drive, Kalispell, MT 59901 E-MAIL:
USDA-Forest Service, Flathead National Forest, 1935,
nrice/r1_fl...@fs.fed.us. Posted 09/22/98 (W-SN252962). (0265)
____________________________________________________________________

CONSTRUCT GENERATOR ENCLOSURE, UPGRADE DRAINAGE/PAVEMENTS AT MATAGORDA, TX
TARS SITE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ACC Contracting Squadron, 130 Douglas Street, Suite 400, Langley
AFB, VA 23665-2791
Contact : Contracting Officer: Capt Kevin Johnston (757) 764-4746;
Contract Manager: Lt Tim Black (757) 764-2853

Awarded to : Southern Customs, Inc. 4801 Milwee #4 Houston, TX 77092 WEB:
Click here to download a copy of the IFB,
http://public.acclog.af.mil/CONS/Lgce/Construction/Matagorda.ht
m. E-MAIL: Click here to contact the Contract Manager by e-mail,
timoth...@langley.af.mil. Posted 09/22/98 (W-SN252961).
Amount : $194,622.00
Dated : 22 Sep, 1998
Contract no: F44650-98-C-0009

POC Contracting Officer: Capt Kevin Johnston (757) 764-4746; Contract
Manager: Lt Tim Black (757) 764-2853 CNT F44650-98-C-0009 AMT $194,622.00
DTD 092298 TO Southern Customs, Inc. 4801 Milwee #4 Houston, TX 77092
WEB: Click here to download a copy of the IFB,
http://public.acclog.af.mil/CONS/Lgce/Construction/Matagorda.htm. E-MAIL:
Click here to contact the Contract Manager by e-mail,
timoth...@langley.af.mil. Posted 09/22/98 (W-SN252961). (0265)
____________________________________________________________________

JORSTED ROAD, HOOD CANAL RANGER DISTRICT, MASON COUNTY, OLYMPIC NATIONAL
FOREST

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

Awarded to : JX Construction, LLC, 1001 E Enchantment Dr, Union, WA 98592;
(360) 426-9179 Posted 09/22/98 (W-SN252819).
Amount : $69767.00
Dated : 18 Sep, 1998
Contract no: #43-05M6-8-0223

POC Contact Point: Bill Whitson (425) 744-3333 CNT PO #43-05M6-8-0223
AMT $69767.00 DTD 091898 TO JX Construction, LLC, 1001 E Enchantment Dr,
Union, WA 98592; (360) 426-9179 Posted 09/22/98 (W-SN252819). (0265)
____________________________________________________________________

REPAIR BASE DISCREPANCIES, PHASE III, ANDERSEN AFB, GUAM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040, Andersen
AFB Guam, APO AP 96543-4040
Contact : Contact Mr. Derek Reed at (671) 366-6606, or fax (671) 366-3242.
Ms. Sherry Wall, Contracting Officer, (671) 366-2354

Awarded to : Universal Electric, P.O. Box 10747, Tamuning Guam 96931, (671)
646-4083 Posted 09/22/98 (W-SN253015).
Amount : $120,500.00 LINE Clins 0001 & 0002
Dated : 23 Sep, 1998
Contract no: Project No. AJJY 98-8017

POC Contact Mr. Derek Reed at (671) 366-6606, or fax (671) 366-3242. Ms.
Sherry Wall, Contracting Officer, (671) 366-2354 CNT Project No. AJJY
98-8017, Solicitation Number F64133-98-R0029, Contract No.
F64133-98-C0016 AMT $120,500.00 LINE Clins 0001 & 0002 DTD 092398 TO
Universal Electric, P.O. Box 10747, Tamuning Guam 96931, (671) 646-4083
Posted 09/22/98 (W-SN253015). (0265)
____________________________________________________________________

ASPHALT PAVING AT THE MAKAH NATIONAL FISH HATCHERY NEAR NEAH BAY, WA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
Contact : Tamra Swerdlik, Contracting Officer, (503) 231-6188

Awarded to : Lakeside Industries, P. O. Box 728, Port Angeles, WA 98362
Posted 09/22/98 (W-SN252976).
Amount : $254,604.00 LINE 1 & 2
Dated : 23 Sep, 1998
Contract no: 1448-10181-98C083(TS)

POC Tamra Swerdlik, Contracting Officer, (503) 231-6188 CNT
1448-10181-98C083(TS) AMT $254,604.00 LINE 1 & 2 DTD 092398 TO Lakeside
Industries, P. O. Box 728, Port Angeles, WA 98362 Posted 09/22/98
(W-SN252976). (0265)
____________________________________________________________________

REPAIR ROOFS, GOQ, MACDILL AFB, FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 6th Contracting Squadron, Attn: LGCC, 2606 Brown Pelican Ave,
Macdill AFB, FL 33621-5000
Contact : Ms Debra K. Parent, Contracting Officer, 813-828-3815

Awarded to : R.F. Lusa & Sons Sheetmetal, Inc. (S/B), P O Box 8068, Lakeland,
FL 33802 Posted 09/22/98 (W-SN252643).
Amount : $138,000.00 LINE 0002
Dated : 21 Sep, 1998
Contract no: F08602-98-CK015

POC Ms Debra K. Parent, Contracting Officer, 813-828-3815x346 CNT
F08602-98-CK015 AMT $138,000.00 LINE 0002 DTD 092198 TO R.F. Lusa & Sons
Sheetmetal, Inc. (S/B), P O Box 8068, Lakeland, FL 33802 Posted 09/22/98
(W-SN252643). (0265)
____________________________________________________________________

DRUM, UMBILICAL

Category : <10> (Weapons)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Eur-Pac Corp 132 Sutton St Brooklyn NY 11222-3732 Posted
09/22/98 (I-SN252601).
Amount : $36,300.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0760-98-M-S020

CNT SP0760-98-M-S020 AMT $36,300.00 LINE 0001 DTD 092198 TO Eur-Pac Corp
132 Sutton St Brooklyn NY 11222-3732 Posted 09/22/98 (I-SN252601).
(0265)
____________________________________________________________________

M24 BLANK FIRING ATTACHMENT

Category : <10> (Weapons)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630
Contact : Roxanne M.

Awarded to : National Machine Co., 4880 Hudson Dr., Stow, OH 44224 Posted
09/22/98 (W-SN252722).
Amount : $195228.20
Dated : 22 Sep, 1998
Contract no: DAAE20-98-C-0156

POC Roxanne M. Spurgetis 309 782-4886 CNT DAAE20-98-C-0156 AMT
$195228.20 DTD 092298 TO National Machine Co., 4880 Hudson Dr., Stow, OH
44224 Posted 09/22/98 (W-SN252722). (0265)
____________________________________________________________________

FITTING, STRUCTURAL COMPONENT, BOMB RACK.

Category : <10> (Weapons)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA
90302-2903 Posted 09/22/98 (I-SN252610).
Amount : $28,800.00 LINE 0001 THROUGH 0003
Dated : 21 Sep, 1998
Contract no: SP0770-98-M-PA01

CNT SP0770-98-M-PA01 AMT $28,800.00 LINE 0001 THROUGH 0003 DTD 092198 TO
Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903 Posted
09/22/98 (I-SN252610). (0265)
____________________________________________________________________

KIT, PARTS, CUTTER, CARTRIDGE

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : K. Hartman, Code 0242.7, (717)605-1465

Awarded to : Cartridge Actuated Devices, Inc., 123 Clinton Road, Fairfield,
NJ 07004 Posted 09/22/98 (W-SN252596).
Amount : $9,806.50
Dated : 15 Sep, 1998
Contract no: N00104-98-C-KB03

POC K. Hartman, Code 0242.7, (717)605-1465 CNT N00104-98-C-KB03 AMT
$9,806.50 DTD 091598 TO Cartridge Actuated Devices, Inc., 123 Clinton
Road, Fairfield, NJ 07004 Posted 09/22/98 (W-SN252596). (0265)
____________________________________________________________________

IGNITION ELEMENT

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : D. Duval, Code 0242.4, (717)605-1145

Awarded to : Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
Posted 09/22/98 (W-SN252693).
Amount : $304,313.76
Dated : 16 Sep, 1998
Contract no: N00104-98-C-KB04

POC D. Duval, Code 0242.4, (717)605-1145 CNT N00104-98-C-KB04 AMT
$304,313.76 DTD 091698 TO Charl Industries Inc., 225 Engineers Road,
Hauppauge, NY 11788 Posted 09/22/98 (W-SN252693). (0265)
____________________________________________________________________

M25A1 ASSEMBLY CARTRIDGE ACTUATED

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : T. S. Bower, Code 0242.1, (717)605-6464

Awarded to : Charl Industries, 225 Engineers Rd, Hauppauge, NY 11788 Posted
09/22/98 (W-SN252595).
Amount : $65,449.26
Dated : 24 Aug, 1998
Contract no: N00104-98-C-KA54

POC T. S. Bower, Code 0242.1, (717)605-6464 CNT N00104-98-C-KA54 AMT
$65,449.26 DTD 082498 TO Charl Industries, 225 Engineers Rd, Hauppauge,
NY 11788 Posted 09/22/98 (W-SN252595). (0265)
____________________________________________________________________

IGNITION ELEMENT

Awarded to : Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
Posted 09/22/98 (W-SN252695).
Amount : $304,313.76
Dated : 16 Sep, 1998
Contract no: N00104-98-C-KB04

POC D. Duval, Code 0242.4, (717)605-1145 CNT N00104-98-C-KB04 AMT
$304,313.76 DTD 091698 TO Charl Industries Inc., 225 Engineers Road,
Hauppauge, NY 11788 Posted 09/22/98 (W-SN252695). (0265)
____________________________________________________________________

FLEXIBLE CONFINED DETONATING CORD

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : C. C. Rowe, Code 0242.5, (717)605-6463

Awarded to : OEA Aerospace Inc., P O Box KK, Fairfield, CA 94533 Posted
09/22/98 (W-SN252646).
Amount : $102,030.00
Dated : 08 Sep, 1998
Contract no: N00104-98-C-KA99

POC C. C. Rowe, Code 0242.5, (717)605-6463 CNT N00104-98-C-KA99 AMT
$102,030.00 DTD 090898 TO OEA Aerospace Inc., P O Box KK, Fairfield, CA
94533 Posted 09/22/98 (W-SN252646). (0265)
____________________________________________________________________

ROCKET MOTOR, TRAJECTORY DIVERGENCE

Awarded to : Universal Propulsion Co, Inc., 25401 N. Central Avenue, Phoenix,
AZ 85027-7899 Posted 09/22/98 (W-SN252636).
Amount : $273,177.87
Dated : 18 Aug, 1998
Contract no: N00104-98-C-KA93

POC T. S. Bower, Code 0242.1, (717)605-6464 CNT N00104-98-C-KA93 AMT
$273,177.87 DTD 081898 TO Universal Propulsion Co, Inc., 25401 N. Central
Avenue, Phoenix, AZ 85027-7899 Posted 09/22/98 (W-SN252636). (0265)
____________________________________________________________________

MK14 MOD 1 IMPULSE CARTRIDGE

Category : <13> (Ammunition and Explosives)
Address : Naval Inventory Control Point -- Mechanicsburg, Code M2522, PO
Box 2020, Mechanicsburg, PA 17055-0788
Contact : R. L. Cleaver, Code 0242.3, (717)605-2706

Awarded to : Cartridge Actuated Devices, 123 Clinton Road, Fairfield, NJ
07004 Posted 09/22/98 (W-SN252627).
Amount : $12,532.80
Dated : 10 Sep, 1998
Contract no: N00104-98-C-KB01

POC R. L. Cleaver, Code 0242.3, (717)605-2706 CNT N00104-98-C-KB01 AMT
$12,532.80 DTD 091098 TO Cartridge Actuated Devices, 123 Clinton Road,
Fairfield, NJ 07004 Posted 09/22/98 (W-SN252627). (0265)
____________________________________________________________________

MK14 MOD 1 IMPULSE CARTRIDGE

Awarded to : Cartridge Actuated Devices, 123 Clinton Road, Fairfield, NJ
07004 Posted 09/22/98 (W-SN252631).
Amount : $12,532.80
Dated : 10 Sep, 1998
Contract no: N00104-98-C-KB01

POC R. L. Cleaver, Code 0242.3, (717)605-2706 CNT N00104-98-C-KB01 AMT
$12,532.80 DTD 091098 TO Cartridge Actuated Devices, 123 Clinton Road,
Fairfield, NJ 07004 Posted 09/22/98 (W-SN252631). (0265)
____________________________________________________________________

FIRE EXTINGUISHER CARTRIDGE

Awarded to : Pacific Scientific, Energy Dynamics Division, 7073 West Willis
Drive, Chandler, AZ 85226 Posted 09/22/98 (W-SN252639).
Amount : $153,186.00
Dated : 10 Jul, 1998
Contract no: N00104-98-C-KA79

POC T. S. Bower, Code 0242.1, (717)605-6464 CNT N00104-98-C-KA79 AMT
$153,186.00 DTD 071098 TO Pacific Scientific, Energy Dynamics Division,
7073 West Willis Drive, Chandler, AZ 85226 Posted 09/22/98 (W-SN252639).
(0265)
____________________________________________________________________

IGNITION ELEMENT

Awarded to : Woerner Engineering Inc., 4501 County Road 102, Elbert CO
80106-9600 Posted 09/22/98 (W-SN252699).
Amount : $222,200.44
Dated : 10 Sep, 1998
Contract no: N00104-98-C-KB02

POC D. Duval, Code 0242.4, (717)605-1145 CNT N00104-98-C-KB02 AMT
$222,200.44 DTD 091098 TO Woerner Engineering Inc., 4501 County Road 102,
Elbert CO 80106-9600 Posted 09/22/98 (W-SN252699). (0265)
____________________________________________________________________

IGNITION ELEMENT

Awarded to : Charl Industries Inc., 225 Engineers Road, Hauppauge, NY 11788
Posted 09/22/98 (W-SN252696).
Amount : $304,313.76
Dated : 16 Sep, 1998
Contract no: N00104-98-C-KB04

POC D. Duval, Code 0242.4, (717)605-1145 CNT N00104-98-C-KB04 AMT
$304,313.76 DTD 091698 TO Charl Industries Inc., 225 Engineers Road,
Hauppauge, NY 11788 Posted 09/22/98 (W-SN252696). (0265)
____________________________________________________________________

SPARES FOR THE AGM-142 WEAPON SYSTEM -- 1420013524031HN

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

Awarded to : Pgsus Llc, 5600 Sandlake Road Mail Point 042, Orlando Fl 32819
8907 Posted 09/22/98 (I-SN252571).
Amount : $166,111
Dated : 17 Sep, 1998
Contract no: F42630-98-C-0296

CNT F42630-98-C-0296, F42630-97-R-20799 AMT $166,111 DTD 091798 TO Pgsus
Llc, 5600 Sandlake Road Mail Point 042, Orlando Fl 32819 8907 Posted
09/22/98 (I-SN252571). (0265)
____________________________________________________________________

TORQUE BAR ASSEMBLY

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

Awarded to : Lord Corp 111 Lord Dr cary NC 27512-8012 Posted 09/22/98
(I-SN252525).
Amount : $39,372.00 LINE 0001 THROUGH 0003
Dated : 21 Sep, 1998
Contract no: F09603-97-G-0022-TY29

CNT F09603-97-G-0022-TY29 AMT $39,372.00 LINE 0001 THROUGH 0003 DTD
092198 TO Lord Corp 111 Lord Dr cary NC 27512-8012 Posted 09/22/98
(I-SN252525). (0265)
____________________________________________________________________

FAIRING, AIRCRAFT

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

Awarded to : Advanced Metal Products 830 Tourmaline Dr Newbury Park CA 91320
Posted 09/22/98 (I-SN252522).
Amount : $55,080.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0470-98-M-RH95

CNT SP0470-98-M-RH95 AMT $55,080.00 LINE 0001 DTD 092198 TO Advanced
Metal Products 830 Tourmaline Dr Newbury Park CA 91320 Posted 09/22/98
(I-SN252522). (0265)
____________________________________________________________________

WINDSHIELD PANELS APPLICABLE TO F-5 ACFT -- 15

Category : <15> (Aircraft and Airframe Structural Components)
Address : DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD, KELLY AFB,
TEXAS

Awarded to : Ppg Industries Inc, Aircraft Products-Sales, 1719 Highway 72 E,
Huntsville al 35804-0000 Posted 09/22/98 (I-SN252992).
Amount : $176,600
Dated : 17 Sep, 1998
Contract no: F41608-98-C-0491

CNT F41608-98-C-0491, F41608-98-R-62006 AMT $176,600 DTD 091798 TO Ppg
Industries Inc, Aircraft Products-Sales, 1719 Highway 72 E, Huntsville al
35804-0000 Posted 09/22/98 (I-SN252992). (0265)
____________________________________________________________________

PANEL, STRUCTURAL, AI

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

Awarded to : Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL
34243-3900 Posted 09/22/98 (I-SN252520).
Amount : $27,540.00 LINE 0001
Dated : 25 Aug, 1998
Contract no: SP0475-98-M-NH02

CNT SP0475-98-M-NH02 AMT $27,540.00 LINE 0001 DTD 082598 TO Honeycomb Co
of America Inc 1950 Limbus Ave Sarasota FL 34243-3900 Posted 09/22/98
(I-SN252520). (0265)
____________________________________________________________________

DUCT ASSEMBLY, AIR CONDITIONING-HEATING AIRCRAFT

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

Awarded to : Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita KS
67277 Posted 09/22/98 (I-SN252527).
Amount : $142,218.80 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0470-98-C-5510

CNT SP0470-98-C-5510 AMT $142,218.80 LINE 0001 THROUGH 0002 DTD 092198
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita KS 67277
Posted 09/22/98 (I-SN252527). (0265)
____________________________________________________________________

EYEBROW ASSEMBLY, FLAP

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

Awarded to : Kaman Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT
06002-0002 Posted 09/22/98 (I-SN252505).
Amount : $68,460.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: N00383-95-G-M125-TY87

CNT N00383-95-G-M125-TY87 AMT $68,460.00 LINE 0001 DTD 092198 TO Kaman
Aerospace Corp Old Windsor Rd P.O.Box 2 Bloomfield CT 06002-0002 Posted
09/22/98 (I-SN252505). (0265)
____________________________________________________________________

ANTI-FLAP ASSY

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

Awarded to : Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898 Posted 09/22/98 (I-SN252501).
Amount : $131,382.39 LINE 0001AA THROUGH 0002AD
Dated : 21 Sep, 1998
Contract no: SP0460-98-C-5483

CNT SP0460-98-C-5483 AMT $131,382.39 LINE 0001AA THROUGH 0002AD DTD
092198 TO Purdy Corp the 586 Hilliard St P O Box 1898 Manchester CT
06045-1898 Posted 09/22/98 (I-SN252501). (0265)
____________________________________________________________________

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
Posted 09/22/98 (I-SN252529).
Amount : $48,803.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0470-98-C-0124

CNT SP0470-98-C-0124 AMT $48,803.00 LINE 0001 DTD 092198 TO H A C Corp
537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053 Posted 09/22/98
(I-SN252529). (0265)
____________________________________________________________________

DOOR, ACCESS

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

Awarded to : Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499 Posted 09/22/98
(I-SN252503).
Amount : $35,488.80 LINE 0001
Dated : 21 Sep, 1998
Contract no: F34601-97-G-0005-TYG1

CNT F34601-97-G-0005-TYG1 AMT $35,488.80 LINE 0001 DTD 092198 TO Boeing
Co, The Defense and Space Group PO Box 3999 7755 E. Marginal Way Seattle
WA. 98124-2499 Posted 09/22/98 (I-SN252503). (0265)
____________________________________________________________________

CONTROL ASSEMBLY, PUSH-PULL

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

Awarded to : Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
Posted 09/22/98 (I-SN252500).
Amount : $28,760.55 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0475-98-M-NG81

CNT SP0475-98-M-NG81 AMT $28,760.55 LINE 0001 DTD 092198 TO Triumph
Controls Inc 205 Church Rd North Wales PA 19454-4137 Posted 09/22/98
(I-SN252500). (0265)
____________________________________________________________________

SENSING ELEMENT, OVERHEAT WARNING SYS.

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

Awarded to : Meggitt Avionics Inc 10 Ammon Dr Manchester NH 03103-7406 Posted
09/22/98 (I-SN252509).
Amount : $41,127.80 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0470-98-M-ZB22

CNT SP0470-98-M-ZB22 AMT $41,127.80 LINE 0001 DTD 092198 TO Meggitt
Avionics Inc 10 Ammon Dr Manchester NH 03103-7406 Posted 09/22/98
(I-SN252509). (0265)
____________________________________________________________________

WIRING BOARD, PRINTED

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

Awarded to : Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH
44306-4186 Posted 09/22/98 (I-SN252523).
Amount : $70,781.40 LINE 0001
Dated : 21 Sep, 1998
Contract no: F09603-96-G-0009-TY14

CNT F09603-96-G-0009-TY14 AMT $70,781.40 LINE 0001 DTD 092198 TO
Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
Posted 09/22/98 (I-SN252523). (0265)
____________________________________________________________________

ACTUATOR, SEAT -- 1680010656999

Category : <16> (Aircraft Components and Accessories)
Address : Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste #7, Bldg
171, Kelly Afb, Texas 78241-6426

Awarded to : Lucas Aerospace Cargo System, 610 Neptune Ave, Brea Ca
92821-2909 Posted 09/22/98 (I-SN252585).
Amount : $63,645
Dated : 16 Sep, 1998
Contract no: F41608-98-M-2082

CNT F41608-98-M-2082, FD2050-98-R-16225 AMT $63,645 DTD 091698 TO Lucas
Aerospace Cargo System, 610 Neptune Ave, Brea Ca 92821-2909 Posted
09/22/98 (I-SN252585). (0265)
____________________________________________________________________

FIRE DETECTOR CONTROL UNIT -- 1680012711620

Category : <16> (Aircraft Components and Accessories)
Address : Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste #7, Bldg
171, Kelly Afb, Texas 78241-6426

Awarded to : Walter Kidde Aerospace Div, 4200 Airport Dr Nw, Wilson Nc
27896-9604 Posted 09/22/98 (I-SN252581).
Amount : $63,339
Dated : 16 Sep, 1998
Contract no: F41608-98-D-02360005

CNT F41608-98-D-02360005, FD2050-98-R-16274 AMT $63,339 DTD 091698 TO
Walter Kidde Aerospace Div, 4200 Airport Dr Nw, Wilson Nc 27896-9604
Posted 09/22/98 (I-SN252581). (0265)
____________________________________________________________________

PARTS KIT TO OVERHAUL PRIMARY CONTROL -- 1650014498734

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

Awarded to : Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In 46528
1923 Posted 09/22/98 (I-SN252556).
Amount : $88,486
Dated : 18 Sep, 1998
Contract no: F34601-98-C-0272

CNT F34601-98-C-0272, F34601-98-R-06125 AMT $88,486 DTD 091898 TO
Hoosier Industrial Supply Inc, 1223 Chicago Ave, Goshen In 46528 1923
Posted 09/22/98 (I-SN252556). (0265)
____________________________________________________________________

DISC, BRAKE. ON UH-60 HELICOPTER.

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

Awarded to : Parker-Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd P.O.Box 158## Avon OH 44011 Posted 09/22/98
(I-SN252599).
Amount : $263,340.00 LINE 0001AA THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0740-98-C-0400

CNT SP0740-98-C-0400 AMT $263,340.00 LINE 0001AA THROUGH 0002 DTD 092198
TO Parker-Hannifin Corp Aerospace Group Aircraft Wheel and Brake Div 1160
Center Rd P.O.Box 158## Avon OH 44011 Posted 09/22/98 (I-SN252599).
(0265)
____________________________________________________________________

AWARD FOR POWER CABLE ASSEMBLY

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : . Indira Phillips, Contract Specialist, (205)955-9215, or
Beverly Ratliff, Contracting Officer, (205)955-9224

Awarded to : Cherokee Nation Industries Inc., Hwy 51 West, P.O. Box 860,
Stilwell, OK 74960 Posted 09/22/98 (W-SN252689).
Amount : $130,480.00
Dated : 21 Sep, 1998
Contract no: DAAH23-98-C-0163

POC . Indira Phillips, Contract Specialist, (205)955-9215, or Beverly
Ratliff, Contracting Officer, (205)955-9224 CNT DAAH23-98-C-0163 AMT
$130,480.00 DTD 092198 TO Cherokee Nation Industries Inc., Hwy 51 West,
P.O. Box 860, Stilwell, OK 74960 Posted 09/22/98 (W-SN252689). (0265)
____________________________________________________________________

CONTROLLER, AIR PRESSURE -- 1660014449003LD

Category : <16> (Aircraft Components and Accessories)
Address : C17 Aircraft Contracting Division, 485 Quentin Roosevelt Rd.,
Kelly Afb, Texas 78241-6425

Awarded to : Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd,
Po Box 22200, Tempe Az 85282 0000 Posted 09/22/98 (I-SN252590).
Amount : $451,932
Dated : 21 Sep, 1998
Contract no: F42600-95-G-7501SAX3

CNT F42600-95-G-7501SAX3, F41608-98-R-74323 AMT $451,932 DTD 092198 TO
Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd, Po Box
22200, Tempe Az 85282 0000 Posted 09/22/98 (I-SN252590). (0265)
____________________________________________________________________

WHEEL, LANDING GEAR -- 1630013201448

Category : <16> (Aircraft Components and Accessories)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101 Waco
Street Po box 340, Troy Oh 45373-0340 Posted 09/22/98
(I-SN252565).
Amount : $669,048
Dated : 16 Sep, 1998
Contract no: F09603-97-G-0027QP03

CNT F09603-97-G-0027QP03 AMT $669,048 DTD 091698 TO The B F Goodrich Co,
Aircraft Wheel & Brake Operations, 101 Waco Street Po box 340, Troy Oh
45373-0340 Posted 09/22/98 (I-SN252565). (0265)
____________________________________________________________________

WIRE ROPE ASSEMBLY. (RETRACTION ENGINE DRIVE SYS

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

Awarded to : Certified Slings Inc 310 Melody Ln Casselberry FL 32707 Posted
09/22/98 (I-SN252614).
Amount : $413,820.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0760-98-C-4157

CNT SP0760-98-C-4157 AMT $413,820.00 LINE 0001 DTD 092198 TO Certified
Slings Inc 310 Melody Ln Casselberry FL 32707 Posted 09/22/98
(I-SN252614). (0265)
____________________________________________________________________

DESIGN, CONSTRUCT, TEST AND DELIVER AN INLAND RIVER TOWBOAT

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : U.S. Army Corps of Engineers, Philadelphia Wanamaker Building,
Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
Contact : Michelle Bertoline, Contract Specialist, 215-656-6914

Awarded to : Jeffboat LLC, Post Office Box 610, 1030 East Market Street,
Jeffersonville, Indiana 47130 Posted 09/22/98 (W-SN252842).
Amount : $6,327,500.00
Dated : 22 Sep, 1998
Contract no: DACW61-98-C-0024

POC Michelle Bertoline, Contract Specialist, 215-656-6914 CNT
DACW61-98-C-0024 AMT $6,327,500.00 DTD 092298 TO Jeffboat LLC, Post
Office Box 610, 1030 East Market Street, Jeffersonville, Indiana 47130
Posted 09/22/98 (W-SN252842). (0265)
____________________________________________________________________

USS KAUFFMAN (FFG-59), SSP 509-99, PRAV

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

Awarded to : Information Technology Solutions Inc., 2551 Eltham Ave., Suite
0, Norfolk, VA 23513 Posted 09/22/98 (W-SN252637).
Amount : $50,000.00 LINE 0001, 0004, 0005
Dated : 18 Sep, 1998
Contract no: 8196 AMT $50,000.00 LINE 0001

POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext. 444 CNT
8196 AMT $50,000.00 LINE 0001, 0004, 0005 DTD 091898 TO Information
Technology Solutions Inc., 2551 Eltham Ave., Suite 0, Norfolk, VA 23513
Posted 09/22/98 (W-SN252637). (0265)
____________________________________________________________________

YRBM (L) 27, SSP 310-98, RAV

Awarded to : Lyon Shipyard Inc., P.O. Box 2180, Norfolk, VA 23501 Posted
09/22/98 (W-SN252641).
Amount : $319,038.00 LINE 0001, 0002,0003
Dated : 21 Sep, 1998
Contract no: 8197 AMT $319,038.00 LINE 0001

POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext. 444 CNT
8197 AMT $319,038.00 LINE 0001, 0002,0003 DTD 092198 TO Lyon Shipyard
Inc., P.O. Box 2180, Norfolk, VA 23501 Posted 09/22/98 (W-SN252641).
(0265)
____________________________________________________________________

DESIGN, CONSTRUCT, TEST AND DELIVER AN INLAND RIVER TOWBOAT

Awarded to : Jeffboat LLC, Post Office Box 610, 1030 East Market Street,
Jeffersonville, Indiana 47130 Posted 09/22/98 (W-SN252843).
Amount : $6,327,500.00
Dated : 22 Sep, 1998
Contract no: DACW61-98-C-0024

POC Michelle Bertoline, Contract Specialist, 215-656-6914 CNT
DACW61-98-C-0024 AMT $6,327,500.00 DTD 092298 TO Jeffboat LLC, Post
Office Box 610, 1030 East Market Street, Jeffersonville, Indiana 47130
Posted 09/22/98 (W-SN252843). (0265)
____________________________________________________________________

FOAM FILLED FENDERS

Category : <20> (Ships and Marine Equipment)
Address : FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm 214,
NAVSUBASE Kings Bay GA 31547
Contact : Contact Calvin Howard, Contract Specialist, 912-673-2001

Awarded to : Seaward International Inc, 3470 Marinsburg Pike, Clearbrook VA
22624 Posted 09/22/98 (I-SN252479).
Amount : $114,480.00 LINE 0001
Dated : 15 Sep, 1998
Contract no: n46450-98-c-0026

POC Contact Calvin Howard, Contract Specialist, 912-673-2001, X6984,
Facsimile Machine Number 912-673-3776. CNT n46450-98-c-0026 AMT
$114,480.00 LINE 0001 DTD 091598 TO Seaward International Inc, 3470
Marinsburg Pike, Clearbrook VA 22624 Posted 09/22/98 (I-SN252479).
(0265)
____________________________________________________________________

RAILWAY BOX CARS 6 EACH

Category : <22> (Railway Equipment)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Guy Hillman, Contract Specialist, (617)
494-3401 CNT 98-C-00090 AMT $278372 DTD 092198 TO Silver
Enterprises, 1417 SW 52nd Terrace, Cape Coral, FL 33914 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist

Awarded to : Silver Enterprises, 1417 SW 52nd Terrace, Cape Coral, FL 33914
WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, hil...@volpe.dot.gov. Posted 09/22/98 (D-SN252759).
Amount : $278372
Dated : 21 Sep, 1998
Contract no: 98-C-00090

POC Point of Contact -- Guy Hillman, Contract Specialist, (617) 494-3401
CNT 98-C-00090 AMT $278372 DTD 092198 TO Silver Enterprises, 1417 SW 52nd
Terrace, Cape Coral, FL 33914 WEB: Volpe Center Acquisition Division home
page, http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, hil...@volpe.dot.gov. Posted 09/22/98 (D-SN252759). (0265)
____________________________________________________________________

RAILWAY BOX CARS 23 EACH

Category : <22> (Railway Equipment)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Guy Hillman, Contract Specialist, (617)
494-3401 CNT 98-C-00092 AMT $1147350 DTD 092198 TO Boston
Transit Group, 19 Lawrence St., Wakefield, MA 01880 WEB: Volpe
Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist

Awarded to : Boston Transit Group, 19 Lawrence St., Wakefield, MA 01880 WEB:
Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, hil...@volpe.dot.gov. Posted 09/22/98 (D-SN252735).
Amount : $1147350
Dated : 21 Sep, 1998
Contract no: 98-C-00092

POC Point of Contact -- Guy Hillman, Contract Specialist, (617) 494-3401
CNT 98-C-00092 AMT $1147350 DTD 092198 TO Boston Transit Group, 19
Lawrence St., Wakefield, MA 01880 WEB: Volpe Center Acquisition Division
home page, http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, hil...@volpe.dot.gov. Posted 09/22/98 (D-SN252735). (0265)
____________________________________________________________________

RAILWAY BOX CARS 8 EACH

Category : <22> (Railway Equipment)
Address : 55 Broadway; Cambridge, MA 02142
Contact : Point of Contact -- Guy Hillman, Contract Specialist, (617)
494-3401 CNT 98-C-00091 AMT $332416 DTD 092198 TO Mid-Am
Equipment, Inc., P.O. Box 5739, Mesa, AZ 85211 WEB: Volpe Center
Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist

Awarded to : Mid-Am Equipment, Inc., P.O. Box 5739, Mesa, AZ 85211 WEB: Volpe
Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract
Specialist, hil...@volpe.dot.gov. Posted 09/22/98 (D-SN252760).
Amount : $332416
Dated : 21 Sep, 1998
Contract no: 98-C-00091

POC Point of Contact -- Guy Hillman, Contract Specialist, (617) 494-3401
CNT 98-C-00091 AMT $332416 DTD 092198 TO Mid-Am Equipment, Inc., P.O. Box
5739, Mesa, AZ 85211 WEB: Volpe Center Acquisition Division home page,
http://www.volpe.dot.gov/procure/index.html. E-MAIL: Contract Specialist,
hil...@volpe.dot.gov. Posted 09/22/98 (D-SN252760). (0265)
____________________________________________________________________

MOBILE COMMAND POST TRAILER

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : United States Air Force, Air Combat Command, 1st Contracting
Squadron, 74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
Contact : Sandy Mount, Purchasing Agent, Phone (757)764-5802

Awarded to : Freeway Trailer Sales, Inc. 7100 Pacific Highway East Milton,
Wa. WEB: Visit this URL for the latest information about this,
http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&Proj
ectID=F44600-98-P0860&LocationID=203. E-MAIL: Sandy Mount,
josandr...@langley.af.mil. Posted 09/22/98 (D-SN252768).
Amount : $35954 LINE 1
Dated : 14 Sep, 1998
Contract no: F44600-98-P0860

POC Sandy Mount, Purchasing Agent, Phone (757)764-5802, Fax
(757)764-4965, Email josandr...@langley.af.mil -- Chip Covington,
Assistant Chief, Commodities, Phone (757)764-4931, Fax (757)764-4927,
Email CNT F44600-98-P0860 AMT $35954 LINE 1 DTD 091498 TO Freeway Trailer
Sales, Inc. 7100 Pacific Highway East Milton, Wa. WEB: Visit this URL for
the latest information about this,
http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=F44
600-98-P0860&LocationID=203. E-MAIL: Sandy Mount,
josandr...@langley.af.mil. Posted 09/22/98 (D-SN252768). (0265)
____________________________________________________________________

SWITCH ASSEMBLY, PARKING BRAKE. EXCEPTION DATA:

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

Awarded to : Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA
19007-0721 Posted 09/22/98 (I-SN252616).
Amount : $31,639.63 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0770-98-M-YV07

CNT SP0770-98-M-YV07 AMT $31,639.63 LINE 0001 THROUGH 0002 DTD 092198 TO
Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
Posted 09/22/98 (I-SN252616). (0265)
____________________________________________________________________

BRAKE SHOES FOR MHU-204/M -- 2530012271838CM

Category : <25> (Vehicular Equipment Components)
Address : SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY AFB TX
78241-5314

Awarded to : Aai Corporation, Sub Of United Industrial Corp, P O Box 126,
Cockeysville/Hunt Val Md 21030-0126 Posted 09/22/98
(I-SN252577).
Amount : $284,228
Dated : 21 Sep, 1998
Contract no: F09603-95-G-0006SA0801

CNT F09603-95-G-0006SA0801, F41608-97-R-41072 AMT $284,228 DTD 092198 TO
Aai Corporation, Sub Of United Industrial Corp, P O Box 126,
Cockeysville/Hunt Val Md 21030-0126 Posted 09/22/98 (I-SN252577).
(0265)
____________________________________________________________________

RING, SUPPORT, TRANSMISSION.

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 09/22/98 (I-SN252607).
Amount : $48,516.16 LINE 0001 THROUGH 0003AC
Dated : 17 Sep, 1998
Contract no: N00383-96-G-001N-UB8F

CNT N00383-96-G-001N-UB8F AMT $48,516.16 LINE 0001 THROUGH 0003AC DTD
091798 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 09/22/98 (I-SN252607). (0265)
____________________________________________________________________

WINTERIZATION KIT, VEHICLE.

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

Awarded to : Windward Enterprises 8049 Saddle Run Powell OH 43065 Posted
09/22/98 (I-SN252615).
Amount : $413,000.00 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0750-98-C-2404

CNT SP0750-98-C-2404 AMT $413,000.00 LINE 0001 THROUGH 0002 DTD 092198
TO Windward Enterprises 8049 Saddle Run Powell OH 43065 Posted 09/22/98
(I-SN252615). (0265)
____________________________________________________________________

MANIFOLD, AIR, ANTI

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

Awarded to : Senior Flexonics Inc 300 E devon Ave bartlett IL 60103-4608
Posted 09/22/98 (I-SN252530).
Amount : $51,200.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0480-98-M-PM25

CNT SP0480-98-M-PM25 AMT $51,200.00 LINE 0001 DTD 092198 TO Senior
Flexonics Inc 300 E devon Ave bartlett IL 60103-4608 Posted 09/22/98
(I-SN252530). (0265)
____________________________________________________________________

VALVE, POPPET, ENGINE. ON AVDS 1790 SERIES

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

Awarded to : TRW Inc TRW valve Div 1455 E 185TH St Cleveland OH 44110-2899
Posted 09/22/98 (I-SN252619).
Amount : $32,794.75 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0750-98-M-K271

CNT SP0750-98-M-K271 AMT $32,794.75 LINE 0001 DTD 092198 TO TRW Inc TRW
valve Div 1455 E 185TH St Cleveland OH 44110-2899 Posted 09/22/98
(I-SN252619). (0265)
____________________________________________________________________

IGNITER, SPARK, MAIN

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

Awarded to : Cooper Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC
29657-0686 Posted 09/22/98 (I-SN252535).
Amount : $42,600.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0480-98-M-PM45

CNT SP0480-98-M-PM45 AMT $42,600.00 LINE 0001 DTD 092198 TO Cooper
Industries 1230 Old Norris Rd P.O.Box 686 Liberty SC 29657-0686 Posted
09/22/98 (I-SN252535). (0265)
____________________________________________________________________

TANK, FUEL, ENGINE

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

Awarded to : Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN
46527-0929 Posted 09/22/98 (I-SN252597).
Amount : $88,362.32 LINE 0001 THROUGH 0004
Dated : 21 Sep, 1998
Contract no: SP0750-98-M-4210

CNT SP0750-98-M-4210 AMT $88,362.32 LINE 0001 THROUGH 0004 DTD 092198 TO
Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
Posted 09/22/98 (I-SN252597). (0265)
____________________________________________________________________

EXH.NOZ CONVERGENT INSTL -- 2995014502816PT

Category : <29> (Engine Accessories)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Rd, Kelly
Afb, Texas 78241-6427

Awarded to : Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd,
Po Box 22200, Tempe Az 85282 0000 Posted 09/22/98 (I-SN252589).
Amount : $172,600
Dated : 11 Sep, 1998
Contract no: F42600-95-G-7501SAW7

CNT F42600-95-G-7501SAW7 AMT $172,600 DTD 091198 TO Alliedsignal Inc,
Military Customer Support, 1300 W Warner Rd, Po Box 22200, Tempe Az 85282
0000 Posted 09/22/98 (I-SN252589). (0265)
____________________________________________________________________

GEARS AND SHAFT, ACT

Category : <29> (Engine Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Kathy Bicigo, Contract Specialist, (256) 955-9260 or Eunice
Jett-Day, Contracting Officer, (256) 955-9261

Awarded to : Barber-Colman Company, Aircraft Products Division, 1354 Clifford
Avenue, P.O. Box 2940, Loves Park, IL 61132 E-MAIL: Click here
to contact the Contract Specialist via,
bici...@redstone.army.mil. Posted 09/22/98 (W-SN252707).
Amount : $142,443.00
Dated : 15 Sep, 1998
Contract no: DAAH23-98-C-0159

POC Kathy Bicigo, Contract Specialist, (256) 955-9260 or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C CNT
DAAH23-98-C-0159 AMT $142,443.00 DTD 091598 TO Barber-Colman Company,
Aircraft Products Division, 1354 Clifford Avenue, P.O. Box 2940, Loves
Park, IL 61132 E-MAIL: Click here to contact the Contract Specialist via,
bici...@redstone.army.mil. Posted 09/22/98 (W-SN252707). (0265)
____________________________________________________________________

VALVE, FUEL-AIR MIXTURE CONTROL

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

Awarded to : Spectrum Associates Inc 440 New Haven Ave Milford CT 06460-0470
Posted 09/22/98 (I-SN252521).
Amount : $61,440.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0480-98-M-PN09

CNT SP0480-98-M-PN09 AMT $61,440.00 LINE 0001 DTD 092198 TO Spectrum
Associates Inc 440 New Haven Ave Milford CT 06460-0470 Posted 09/22/98
(I-SN252521). (0265)
____________________________________________________________________

ACTUATOR -- 3040013249088PT

Category : <30> (Mechanical Power Transmission Equipment)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Rd, Kelly
Afb, Texas 78241-6427

Awarded to : Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd,
Po Box 22200, Tempe Az 85282 0000 Posted 09/22/98 (I-SN252587).
Amount : $30,900
Dated : 17 Sep, 1998
Contract no: F42600-95-G-7501SAV8

CNT F42600-95-G-7501SAV8 AMT $30,900 DTD 091798 TO Alliedsignal Inc,
Military Customer Support, 1300 W Warner Rd, Po Box 22200, Tempe Az 85282
0000 Posted 09/22/98 (I-SN252587). (0265)
____________________________________________________________________

PULLEY, GROOVE. (SHEAVE SUB-ASSEMBLY 33 "PD).

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

Awarded to : Advance Development and Mfg Corp 325 Soundview Rd P.O.Box 396
Guilford CT 06437-2970 Posted 09/22/98 (I-SN252600).
Amount : $91,460.00 LINE 0001 THROUGH 0003
Dated : 21 Sep, 1998
Contract no: SP0760-98-M-6746

CNT SP0760-98-M-6746 AMT $91,460.00 LINE 0001 THROUGH 0003 DTD 092198 TO
Advance Development and Mfg Corp 325 Soundview Rd P.O.Box 396 Guilford CT
06437-2970 Posted 09/22/98 (I-SN252600). (0265)
____________________________________________________________________

COUPLING, SHAFT, FLEX

Category : <30> (Mechanical Power Transmission Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Kathy Bicigo, Contract Specialist, (256) 955-9260 or Eunice
Jett-Day, Contracting Officer, (256) 955-9261

Awarded to : Rexnord Corporation, Coupling Operation, Main and Biddle Street,
P.O. Box 549, Warren, PA 16365 E-MAIL: Click here to contact the
Contract Specialist via, bici...@redstone.army.mil. Posted
09/22/98 (W-SN252698).
Amount : $219,277.80
Dated : 21 Sep, 1998
Contract no: DAAH23-98-D-0115

POC Kathy Bicigo, Contract Specialist, (256) 955-9260 or Eunice
Jett-Day, Contracting Officer, (256) 955-9261, AMSAM-AC-AL-C CNT
DAAH23-98-D-0115, 0001 AMT $219,277.80 DTD 092198 TO Rexnord Corporation,
Coupling Operation, Main and Biddle Street, P.O. Box 549, Warren, PA
16365 E-MAIL: Click here to contact the Contract Specialist via,
bici...@redstone.army.mil. Posted 09/22/98 (W-SN252698). (0265)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted
09/22/98 (I-SN252502).
Amount : $46,197.00 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0441-98-M-YP08

CNT SP0441-98-M-YP08 AMT $46,197.00 LINE 0001 THROUGH 0002 DTD 092198 TO
MRC Bearings 402 Chandler St Jamestown NY 14702-0280 Posted 09/22/98
(I-SN252502). (0265)
____________________________________________________________________

BUSHING -- 3120013264024PT

Category : <31> (Bearings)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Rd, Kelly
Afb, Texas 78241-6427

Awarded to : Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd,
Po Box 22200, Tempe Az 85282 0000 Posted 09/22/98 (I-SN252584).
Amount : $38,850
Dated : 11 Sep, 1998
Contract no: F41608-98-D-0670

CNT F41608-98-D-0670, F41608-98-R-44206 AMT $38,850 DTD 091198 TO
Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd, Po Box
22200, Tempe Az 85282 0000 Posted 09/22/98 (I-SN252584). (0265)
____________________________________________________________________

NOUN: BEARING, SLEEVE, NSN: 3120-01-368-4716, P/N: 2-061-093-06

Category : <31> (Bearings)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Debra Henderson, Contract Specialist, (256) 955-9179 or Marsha
Flakes, Contracting Officer CNT N0083-95-G-M120/BS2T,
DAAH23-98-R-0290 AMT $206,563.00 LINE 0001AA DTD 092298 TO
Allied Signal, Inc., 111 S.

Awarded to : Allied Signal, Inc., 111 S. 34th Street, Phoenix, AZ 85072-2181
Posted 09/22/98 (W-SN252723).
Amount : $206,563.00 LINE 0001AA
Dated : 22 Sep, 1998
Contract no: N0083-95-G-M120/BS2T

POC Debra Henderson, Contract Specialist, (256) 955-9179 or Marsha
Flakes, Contracting Officer CNT N0083-95-G-M120/BS2T, DAAH23-98-R-0290
AMT $206,563.00 LINE 0001AA DTD 092298 TO Allied Signal, Inc., 111 S.
34th Street, Phoenix, AZ 85072-2181 Posted 09/22/98 (W-SN252723).
(0265)
____________________________________________________________________

FABRICATE AND FURNISH MITER GATES, ALLEGHENY RIVER, LOCK AND DAM 5, FREEPORT,
PENNSYLVANIA

Category : <34> (Metalworking Machinery)
Address : U.S. Army Corps Of Engineers, Pittsburgh District William S.
Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
Contact : Darlene A. Young, Contract Specialist, 412-395-7478

Awarded to : J. Murray Company, Incorporated, 4201 Grand Avenue, Pittsburgh,
Pennsylvania 15225 WEB: US Army Corps of Engineers,
http://www.gpo.gov/procurement/index.html. Posted 09/22/98
(W-SN252662).
Amount : $361,553.00 LINE 02
Dated : 22 Sep, 1998
Contract no: DACW59-98-C-0012

POC Darlene A. Young, Contract Specialist, 412-395-7478 CNT
DACW59-98-C-0012 AMT $361,553.00 LINE 02 DTD 092298 TO J. Murray Company,
Incorporated, 4201 Grand Avenue, Pittsburgh, Pennsylvania 15225 WEB: US
Army Corps of Engineers, http://www.gpo.gov/procurement/index.html.
Posted 09/22/98 (W-SN252662). (0265)
____________________________________________________________________

HORIZONTAL MILLING MACHINE

Category : <36> (Special Industry Machinery)
Address : USDA, ARS, MSA, Procurement/Assistance Office, P. O. Box 225,
Stoneville, MS 38776-0225
Contact : Contact, Ms. Terry A. Krutz, Contracting Officer, (601)
686-5361

Awarded to : R & R Enterprises, 13280 C. R. 35.9, Mancos, CO 81328
(AC0922030-01) Posted 09/22/98 (I-SN252487).
Amount : $28,718.00
Dated : 21 Sep, 1998
Contract no: Contract

POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361 CNT
Contract No. 54-4431-8-017 AMT $28,718.00 DTD 092198 TO R & R
Enterprises, 13280 C. R. 35.9, Mancos, CO 81328 (AC0922030-01) Posted
09/22/98 (I-SN252487). (0265)
____________________________________________________________________

HARNESS, SAFETY, SWIM

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Lifesaving Systems Corp 220 Elsberry Rd Ruskin FL 33572-2289
Posted 09/22/98 (I-SN252507).
Amount : $29,837.50 LINE 0001 THROUGH 0002AB
Dated : 21 Sep, 1998
Contract no: SP0450-98-M-AM03

CNT SP0450-98-M-AM03 AMT $29,837.50 LINE 0001 THROUGH 0002AB DTD 092198
TO Lifesaving Systems Corp 220 Elsberry Rd Ruskin FL 33572-2289 Posted
09/22/98 (I-SN252507). (0265)
____________________________________________________________________

HARNESS ASSEMBLY, TR

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719 Posted
09/22/98 (I-SN252524).
Amount : $30,084.30 LINE 0001AA THROUGH 0001AC
Dated : 21 Sep, 1998
Contract no: SP0450-98-M-AL95

CNT SP0450-98-M-AL95 AMT $30,084.30 LINE 0001AA THROUGH 0001AC DTD
092198 TO Air Cruisers Co Highway 34 S P.O.Box 180 Belmar NJ 07719 Posted
09/22/98 (I-SN252524). (0265)
____________________________________________________________________

CHIP DETECTOR, MAGNETIC.STAINLESS STEEL MATERIAL

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

Awarded to : Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA
19036-2107 Posted 09/22/98 (I-SN252618).
Amount : $46,191.46 LINE 0001 THROUGH 0004AC
Dated : 21 Sep, 1998
Contract no: SP0740-98-M-5028

CNT SP0740-98-M-5028 AMT $46,191.46 LINE 0001 THROUGH 0004AC DTD 092198
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
Posted 09/22/98 (I-SN252618). (0265)
____________________________________________________________________

COUPLING ASSEMBLY, QUICK DISCONNECT.

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

Awarded to : Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI
49203-1972 Posted 09/22/98 (I-SN252612).
Amount : $43,021.44 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0750-98-M-Q511

CNT SP0750-98-M-Q511 AMT $43,021.44 LINE 0001 DTD 092198 TO Aeroquip
Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972 Posted 09/22/98
(I-SN252612). (0265)
____________________________________________________________________

TUBE ASSEMBLY, METAL

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

Awarded to : Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 09/22/98
(I-SN252598).
Amount : $31,172.40 LINE 0001AA THROUGH 0002AC
Dated : 21 Sep, 1998
Contract no: F42600-96-G-0001-UBZG

CNT F42600-96-G-0001-UBZG AMT $31,172.40 LINE 0001AA THROUGH 0002AC DTD
092198 TO Lockheed Martin Corp Lockheed Martin Tactical Aircraft Systems
Lockheed Blvd P.O.Box 748## Fort Worth TX 76101 Posted 09/22/98
(I-SN252598). (0265)
____________________________________________________________________

TUBE ASSEMBLY -- 4710013085580PT

Category : <47> (Pipe, Tubing, Hose and Fittings)
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 Posted
09/22/98 (I-SN252578).
Amount : $51,508
Dated : 15 Sep, 1998
Contract no: F34601-98-G-0005SA8Q

CNT F34601-98-G-0005SA8Q AMT $51,508 DTD 091598 TO United Technologies
Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box 109600, West
Palm Beach Fl 33410-9600 Posted 09/22/98 (I-SN252578). (0265)
____________________________________________________________________

COUPLING HALF, QUICK DISCONNECT. TITANIUM

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

Awarded to : Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton NJ
08037 Posted 09/22/98 (I-SN252608).
Amount : $30,277.00 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0740-98-M-JS60

CNT SP0740-98-M-JS60 AMT $30,277.00 LINE 0001 THROUGH 0002 DTD 092198 TO
Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton NJ 08037
Posted 09/22/98 (I-SN252608). (0265)
____________________________________________________________________

SEAT VALVE APPL F100PW100200 ENGINE -- 4820011922313PT

Category : <48> (Valves)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Rd, Kelly
Afb, Texas 78241-6427

Awarded to : Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd,
Po Box 22200, Tempe Az 85282 0000 Posted 09/22/98 (I-SN252588).
Amount : $28,880
Dated : 10 Sep, 1998
Contract no: F42600-95-G-7501SAW5

CNT F42600-95-G-7501SAW5 AMT $28,880 DTD 091098 TO Alliedsignal Inc,
Military Customer Support, 1300 W Warner Rd, Po Box 22200, Tempe Az 85282
0000 Posted 09/22/98 (I-SN252588). (0265)
____________________________________________________________________

VALVE,REGULATING,FL -- AND SIMILAR REPLACEMENT PART

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony J
Smiraglia, 846, (717)605-1766

Awarded to : Tescom Corp, Elk River,MN 55330-3224 (ACNSPCC0922032-053) Posted
09/22/98 (I-SN252983).
Amount : $120,647
Dated : 21 Sep, 1998
Contract no: N0010498CAA22

POC Contact Point, Marilyn E Hollis, 846.2b, (717)605-1425, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony J Smiraglia,
846, (717)605-1766 CNT N0010498CAA22, Sol Nr N00104-98-R-AE86, NIIN
013202901 AMT $120,647 DTD 092198 TO Tescom Corp, Elk River,MN 55330-3224
(ACNSPCC0922032-053) Posted 09/22/98 (I-SN252983). (0265)
____________________________________________________________________

VALVE, FLOW CONTROL -- 4810013885678LD

Category : <48> (Valves)
Address : C17 Aircraft Contracting Division, 485 Quentin Roosevelt Rd.,
Kelly Afb, Texas 78241-6425

Awarded to : Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd,
Po Box 22200, Tempe Az 85282 0000 Posted 09/22/98 (I-SN252591).
Amount : $346,800
Dated : 18 Sep, 1998
Contract no: F42608-95-G-7501SAW2

CNT F42608-95-G-7501SAW2, F41608-98-R-74083 AMT $346,800 DTD 091898 TO
Alliedsignal Inc, Military Customer Support, 1300 W Warner Rd, Po Box
22200, Tempe Az 85282 0000 Posted 09/22/98 (I-SN252591). (0265)
____________________________________________________________________

VALVE, TOGGLE

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

Awarded to : Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704
Posted 09/22/98 (I-SN252609).
Amount : $25,904.74 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0770-98-M-WX42

CNT SP0770-98-M-WX42 AMT $25,904.74 LINE 0001 THROUGH 0002 DTD 092198 TO
Magnaco Industries 8205 Franklin Blvd Cleveland OH 44102-2704 Posted
09/22/98 (I-SN252609). (0265)
____________________________________________________________________

VALVE, REGULATING, FLUID PRESSURE. THIS IS THE

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

Awarded to : Litton Systems Inc Life Support Div 2734 Hickory Grove Rd
P.O.Box 4508 Davenport IA 52804-1299 Posted 09/22/98
(I-SN252602).
Amount : $25,575.68 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0740-98-M-3336

CNT SP0740-98-M-3336 AMT $25,575.68 LINE 0001 DTD 092198 TO Litton
Systems Inc Life Support Div 2734 Hickory Grove Rd P.O.Box 4508 Davenport
IA 52804-1299 Posted 09/22/98 (I-SN252602). (0265)
____________________________________________________________________

HOUSING ASSEMBLY; P/N 884430-1; 67 EA -- 4810001234351YQ

Category : <48> (Valves)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe
Az 85285 2200 Posted 09/22/98 (I-SN252564).
Amount : $119,461
Dated : 18 Sep, 1998
Contract no: F42600-95-G-7501SD6Y

CNT F42600-95-G-7501SD6Y, FD2030-98-1-0133 AMT $119,461 DTD 091898 TO
Alliedsignal Inc, Military Customer Support, Po Box 22200, Tempe Az 85285
2200 Posted 09/22/98 (I-SN252564). (0265)
____________________________________________________________________

VALVE, SOLENOID. SIZE: 1 INCH NOMINAL. 30.0

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

Awarded to : HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd
Pacoima CA 91331-1609 Posted 09/22/98 (I-SN252613).
Amount : $37,512.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0770-98-M-TE80

CNT SP0770-98-M-TE80 AMT $37,512.00 LINE 0001 DTD 092198 TO HR Textron
Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd Pacoima CA 91331-1609
Posted 09/22/98 (I-SN252613). (0265)
____________________________________________________________________

VALVE, CHECK.

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

Awarded to : Packaging Plus Inc 4330 Terrace Ave Bldg 3B Huntington WV 25705
Posted 09/22/98 (I-SN252611).
Amount : $31,176.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0740-98-M-5034

CNT SP0740-98-M-5034 AMT $31,176.00 LINE 0001 DTD 092198 TO Packaging
Plus Inc 4330 Terrace Ave Bldg 3B Huntington WV 25705 Posted 09/22/98
(I-SN252611). (0265)
____________________________________________________________________

VALVE, ANGLE

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

Awarded to : Eaton Corp air Controls Div Route 501 South roxboro NC 27573
Posted 09/22/98 (I-SN252617).
Amount : $29,642.50 LINE 0001 THROUGH 0003
Dated : 21 Sep, 1998
Contract no: SP0770-98-M-WX41

CNT SP0770-98-M-WX41 AMT $29,642.50 LINE 0001 THROUGH 0003 DTD 092198 TO
Eaton Corp air Controls Div Route 501 South roxboro NC 27573 Posted
09/22/98 (I-SN252617). (0265)
____________________________________________________________________

SERVRO HYDRAULIC CYCLIC FATIGUE TESTER

Category : <49> (Maintenance Repair Shop Equipment)
Address : Supply Department Indian Head Division, Naval Surface Warfare
Center, 101 Strauss Ave, Indian Head, MD 20640-5035
Contact : Pat Griffin, Fax 301-743-6618

Awarded to : MTS Systems Corp, 7400 Browns Farm Road, Spotsylvania, VA 22553
Posted 09/22/98 (W-SN252593).
Amount : $65574.00 LINE 0001
Dated : 02 Sep, 1998
Contract no: N0017498m0607

POC Pat Griffin, Fax 301-743-6618 CNT N0017498m0607 AMT $65574.00 LINE
0001 DTD 090298 TO MTS Systems Corp, 7400 Browns Farm Road, Spotsylvania,
VA 22553 Posted 09/22/98 (W-SN252593). (0265)
____________________________________________________________________

LOCK PLATE APPLICABLE TO F100/200 ENGINE -- 5340010928232PT

Category : <53> (Hardware and Abrasives)
Address : Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt, Suite 8,
Kelly Afb, Texas

Awarded to : Lewis Machine Co, 22 John St/ Po Box 280205, East Hartford Ct
06108-0205 Posted 09/22/98 (I-SN252586).
Amount : $72,456
Dated : 16 Sep, 1998
Contract no: F41608-98-M-2152

CNT F41608-98-M-2152 AMT $72,456 DTD 091698 TO Lewis Machine Co, 22 John
St/ Po Box 280205, East Hartford Ct 06108-0205 Posted 09/22/98
(I-SN252586). (0265)
____________________________________________________________________

PRE-ENGINEERED METAL STRUCTURE

Category : <54> (Prefabricated Structures and Scaffolding)
Address : FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm 214,
NAVSUBASE Kings Bay GA 31547
Contact : Contact Calvin Howard, Contract Specialist, 912-673-2001

Awarded to : Blackwater Engineers Inc, 5728 79th Street, Lubbock TX 79424
Posted 09/22/98 (I-SN252480).
Amount : $197,300.00 LINE 0001
Dated : 17 Sep, 1998
Contract no: N46450-98-C-0027

POC Contact Calvin Howard, Contract Specialist, 912-673-2001, X6984,
Facsimile Machine Number 912-673-3776. CNT N46450-98-C-0027 AMT
$197,300.00 LINE 0001 DTD 091798 TO Blackwater Engineers Inc, 5728 79th
Street, Lubbock TX 79424 Posted 09/22/98 (I-SN252480). (0265)
____________________________________________________________________

RADIOGRAPHIC TESTING EQUIPMENT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929, Room
114, Fort Bragg, NC 28307-5200
Contact : Jane H. Sutherlin, Contracting Officer, 910/432-2146

Awarded to : Eastern NDT, 1404 City Point Road, Hopewell, VA 23860 Posted
09/22/98 (W-SN252660).
Amount : $86,484.00
Dated : 19 Sep, 1998
Contract no: USZA92-98-M-8524

POC Jane H. Sutherlin, Contracting Officer, 910/432-2146 CNT
USZA92-98-M-8524 AMT $86,484.00 DTD 091998 TO Eastern NDT, 1404 City
Point Road, Hopewell, VA 23860 Posted 09/22/98 (W-SN252660). (0265)
____________________________________________________________________

LIGHTWEIGHT COMPUTER UNIT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : E. Caffrey, Contract Specialist, 732-532-4804. W. Newell,
Contracting Officer, 732-532-4803.

Awarded to : Litton Systems, Inc., 10770 Wateridge Circle, P.O. Box 919050,
San Diego, CA 92191-9050 E-MAIL: CECOM Acquisition Center,
caff...@doim6.monmouth.army.mil. Posted 09/22/98 (D-SN252980).
Amount : $1,486,059.00 LINE 00xx
Dated : 15 Sep, 1998
Contract no: DAAB07-96-C-E003

POC E. Caffrey, Contract Specialist, 732-532-4804. W. Newell,
Contracting Officer, 732-532-4803. CNT DAAB07-96-C-E003 AMT $1,486,059.00
LINE 00xx DTD 091598 TO Litton Systems, Inc., 10770 Wateridge Circle,
P.O. Box 919050, San Diego, CA 92191-9050 E-MAIL: CECOM Acquisition
Center, caff...@doim6.monmouth.army.mil. Posted 09/22/98 (D-SN252980).
(0265)
____________________________________________________________________

ILLUMINATOR, INFRARE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339 Posted 09/22/98 (I-SN252449).
Amount : $36,730.88 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0920-98-M-6051

CNT SP0920-98-M-6051 AMT $36,730.88 LINE 0001 DTD 092198 TO Night Vision
Equipment Co Inc 542 Kemmerer Ln Allentown PA 18104-9339 Posted 09/22/98
(I-SN252449). (0265)
____________________________________________________________________

RADIOGRAPHIC TESTING EQUIPMENT

Awarded to : Eastern NDT, 1404 City Point Road, Hopewell, VA 23860 Posted
09/22/98 (W-SN252671).
Amount : $86,484.00
Dated : 19 Sep, 1998
Contract no: USZA92-98-M-8524

POC Jane Sutherlin, Contracting Officer, 910/432-2146 CNT
USZA92-98-M-8524 AMT $86,484.00 DTD 091998 TO Eastern NDT, 1404 City
Point Road, Hopewell, VA 23860 Posted 09/22/98 (W-SN252671). (0265)
____________________________________________________________________

ILLUMINATOR, INFRARE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339 Posted 09/22/98 (I-SN252459).
Amount : $96,063.87 LINE 0001 THROUGH 0004
Dated : 21 Sep, 1998
Contract no: SP0920-98-M-6065

CNT SP0920-98-M-6065 AMT $96,063.87 LINE 0001 THROUGH 0004 DTD 092198 TO
Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA 18104-9339
Posted 09/22/98 (I-SN252459). (0265)
____________________________________________________________________

ADDITIONAL JTT TRANSCEIVER TRAYS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : N. Attia, Contract Specialist, 732-427-1380. M. Gallagher,
Contracting Officer, 732-532-1327.

Awarded to : E-Systems Inc., ECI Div., 1501 72nd St. N., St. Petersburg, FL
33710 E-MAIL: CECOM Acquisition Center,
att...@doim6.monmouth.army.mil. Posted 09/22/98 (D-SN252978).
Amount : $331,569.00 LINE 00xx
Dated : 14 Sep, 1998
Contract no: DAAB07-97-C-J437

POC N. Attia, Contract Specialist, 732-427-1380. M. Gallagher,
Contracting Officer, 732-532-1327. CNT DAAB07-97-C-J437 AMT $331,569.00
LINE 00xx DTD 091498 TO E-Systems Inc., ECI Div., 1501 72nd St. N., St.
Petersburg, FL 33710 E-MAIL: CECOM Acquisition Center,
att...@doim6.monmouth.army.mil. Posted 09/22/98 (D-SN252978). (0265)
____________________________________________________________________

SINCGARS -- ECP AND SPARES

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : J. Onieal, Contract Specialist, 732-427-1651. H. O'Krepki,
Contracting Officer, 732-532-4840.

Awarded to : ITT Aerospace, Communications Division, 1919 W. Cook Rd., Ft.
Wayne, IN 46801-3700 E-MAIL: CECOM Acquisition Center,
oni...@doim6.monmouth.army.mil. Posted 09/22/98 (D-SN252979).
Amount : $543,500.00 LINE 00xx
Dated : 14 Sep, 1998
Contract no: DAAB07-96-C-C501

POC J. Onieal, Contract Specialist, 732-427-1651. H. O'Krepki,
Contracting Officer, 732-532-4840. CNT DAAB07-96-C-C501 AMT $543,500.00
LINE 00xx DTD 091498 TO ITT Aerospace, Communications Division, 1919 W.
Cook Rd., Ft. Wayne, IN 46801-3700 E-MAIL: CECOM Acquisition Center,
oni...@doim6.monmouth.army.mil. Posted 09/22/98 (D-SN252979). (0265)
____________________________________________________________________

AN/AVS-9/AVS-6(V)1A,MX10160A&3X MAG -- OPTION

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : J. Quackenbush, Contract Specialist, 732-532-1093. J. Kulaga,
Contracting Officer, 732-427-1356.

Awarded to : ITT Corp., ITT Night Vision Division, 7635 Plantation Rd.,
Roanoke, VA 24019-3222 E-MAIL: CECOM Acquisiton Center,
quac...@doim6.monmouth.army.mil. Posted 09/22/98 (D-SN252981).
Amount : $1,948,744.00 LINE 00xx
Dated : 15 Sep, 1998
Contract no: DAAB07-96-C-J209

POC J. Quackenbush, Contract Specialist, 732-532-1093. J. Kulaga,
Contracting Officer, 732-427-1356. CNT DAAB07-96-C-J209 AMT $1,948,744.00
LINE 00xx DTD 091598 TO ITT Corp., ITT Night Vision Division, 7635
Plantation Rd., Roanoke, VA 24019-3222 E-MAIL: CECOM Acquisiton Center,
quac...@doim6.monmouth.army.mil. Posted 09/22/98 (D-SN252981). (0265)
____________________________________________________________________

FTSAT SPARES AND CLS FOR FTSAT

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : D. Baldwin, Contract Specialist, 732-532-2714. J. Adamitis,
Contracting Officer, 732-532-3473.

Awarded to : LNR Communications, Inc., 180 Marcus Blvd, Hauppauge, NY 11788
E-MAIL: CECOM Acquisition Center,
bal...@doim6.monmouth.army.mil. Posted 09/22/98 (D-SN252977).
Amount : $92,098.00 LINE 00xx
Dated : 15 Sep, 1998
Contract no: DAAB07-95-C-A521

POC D. Baldwin, Contract Specialist, 732-532-2714. J. Adamitis,
Contracting Officer, 732-532-3473. CNT DAAB07-95-C-A521 AMT $92,098.00
LINE 00xx DTD 091598 TO LNR Communications, Inc., 180 Marcus Blvd,
Hauppauge, NY 11788 E-MAIL: CECOM Acquisition Center,
bal...@doim6.monmouth.army.mil. Posted 09/22/98 (D-SN252977). (0265)
____________________________________________________________________

MICROCIRCUIT

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

Awarded to : MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport MA
01966-2367 Posted 09/22/98 (I-SN252455).
Amount : $45,000.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0960-98-M-7885

CNT SP0960-98-M-7885 AMT $45,000.00 LINE 0001 DTD 092198 TO MCB Corp of
West Florida 21 Haven Ave P.O.Box 2367 Rockport MA 01966-2367 Posted
09/22/98 (I-SN252455). (0265)
____________________________________________________________________

HIGH POWER AC/DC CONVERTERS

Category : <59> (Electrical and Electronic Equipment Components)
Address : USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929, Room
114, Fort Bragg, NC 28307-5200
Contact : Jane H. Sutherlin, Contracting Officer, 910/432-2146

Awarded to : Automated Business Power, 11407 Potomac Oaks Drive, Rockville,
MD 20850 Posted 09/22/98 (W-SN252655).
Amount : $221,870.00
Dated : 15 Sep, 1998
Contract no: USZA92-98-D-0002

POC Jane H. Sutherlin, Contracting Officer, 910/432-2146 CNT
USZA92-98-D-0002 AMT $221,870.00 DTD 091598 TO Automated Business Power,
11407 Potomac Oaks Drive, Rockville, MD 20850 Posted 09/22/98
(W-SN252655). (0265)
____________________________________________________________________

ELECTRON TUBE

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

Awarded to : Communications and Power Industries Inc Beverly Microwave Div
150 Sohier Rd Beverly MA 01915-5536 Posted 09/22/98
(I-SN252454).
Amount : $58,950.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0960-98-M-8263

CNT SP0960-98-M-8263 AMT $58,950.00 LINE 0001 DTD 092198 TO
Communications and Power Industries Inc Beverly Microwave Div 150 Sohier
Rd Beverly MA 01915-5536 Posted 09/22/98 (I-SN252454). (0265)
____________________________________________________________________

FILTER, 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 : Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098 Posted
09/22/98 (I-SN252448).
Amount : $56,748.00 LINE 0001 THROUGH 7003
Dated : 04 Sep, 1998
Contract no: F34601-98-G-0002-UB01

CNT F34601-98-G-0002-UB01 AMT $56,748.00 LINE 0001 THROUGH 7003 DTD
090498 TO Northrop Grumman Corp Electronic Sensors and Systems Div
Rolling Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098 Posted
09/22/98 (I-SN252448). (0265)
____________________________________________________________________

ELECTRONIC COMPONEN

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

Awarded to : Lockheed Martin Corp Electronics and Missiles West Orlando
facility mp-125 5600 W Sandlake Rd Orlando FL 32819-8907 Posted
09/22/98 (I-SN252491).
Amount : $47,623.01 LINE 0001 THROUGH 0004
Dated : 21 Sep, 1998
Contract no: SP0960-98-M-7500

CNT SP0960-98-M-7500 AMT $47,623.01 LINE 0001 THROUGH 0004 DTD 092198 TO
Lockheed Martin Corp Electronics and Missiles West Orlando facility
mp-125 5600 W Sandlake Rd Orlando FL 32819-8907 Posted 09/22/98
(I-SN252491). (0265)
____________________________________________________________________

MICROCIRCUIT, LINEAR

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

Awarded to : Micro-Precision Technologies Inc 12-B Manor Parkway STE. 2 Salem
NH 03079-2826 Posted 09/22/98 (I-SN252490).
Amount : $74,480.00 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0960-98-M-8289

CNT SP0960-98-M-8289 AMT $74,480.00 LINE 0001 THROUGH 0002 DTD 092198 TO
Micro-Precision Technologies Inc 12-B Manor Parkway STE. 2 Salem NH
03079-2826 Posted 09/22/98 (I-SN252490). (0265)
____________________________________________________________________

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL

Category : <59> (Electrical and Electronic Equipment Components)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Orbital Co 8039 Christiana Way Indianapolis In 46256 Posted
09/22/98 (I-SN252506).
Amount : $27,188.72 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0451-98-M-ME15

CNT SP0451-98-M-ME15 AMT $27,188.72 LINE 0001 THROUGH 0002 DTD 092198 TO
Orbital Co 8039 Christiana Way Indianapolis In 46256 Posted 09/22/98
(I-SN252506). (0265)
____________________________________________________________________

ELECTRONIC COMPONENTS ASSEMBLY

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

Awarded to : Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
Posted 09/22/98 (I-SN252452).
Amount : $321,177.50 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0960-98-C-0045

CNT SP0960-98-C-0045 AMT $321,177.50 LINE 0001 THROUGH 0002 DTD 092198
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498 Posted
09/22/98 (I-SN252452). (0265)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY

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

Awarded to : Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box 801
Mc Kinney TX 75070-0801 Posted 09/22/98 (I-SN252495).
Amount : $124,075.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: N00383-95-G-012J-UB1P

CNT N00383-95-G-012J-UB1P AMT $124,075.00 LINE 0001 DTD 092198 TO
Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box 801 Mc Kinney
TX 75070-0801 Posted 09/22/98 (I-SN252495). (0265)
____________________________________________________________________

COVER, ELECTRICAL CO

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

Awarded to : Volumatic Inc 8219 Industrial Hwy MACON GA 31206 Posted 09/22/98
(I-SN252450).
Amount : $40,128.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0935-98-M-8788

CNT SP0935-98-M-8788 AMT $40,128.00 LINE 0001 DTD 092198 TO Volumatic
Inc 8219 Industrial Hwy MACON GA 31206 Posted 09/22/98 (I-SN252450).
(0265)
____________________________________________________________________

COUPLER, ROTARY, RADI

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

Awarded to : Microwave Development Laboratories Inc 10 Michigan Dr Natick MA
01760-1392 Posted 09/22/98 (I-SN252456).
Amount : $40,950.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0970-98-M-5066

CNT SP0970-98-M-5066 AMT $40,950.00 LINE 0001 DTD 092198 TO Microwave
Development Laboratories Inc 10 Michigan Dr Natick MA 01760-1392 Posted
09/22/98 (I-SN252456). (0265)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY

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

Awarded to : ITT Industries Inc ITT Aerospace/Communications Div 1919 W Cook
Rd P.O.Box 3700 Fort Wayne IN 46801-3700 Posted 09/22/98
(I-SN252494).
Amount : $63,600.00 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0960-98-M-7872

CNT SP0960-98-M-7872 AMT $63,600.00 LINE 0001 THROUGH 0002 DTD 092198 TO
ITT Industries Inc ITT Aerospace/Communications Div 1919 W Cook Rd
P.O.Box 3700 Fort Wayne IN 46801-3700 Posted 09/22/98 (I-SN252494).
(0265)
____________________________________________________________________

ANTENNA

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

Awarded to : M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190 Posted
09/22/98 (I-SN252451).
Amount : $80,460.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0970-98-M-4873

CNT SP0970-98-M-4873 AMT $80,460.00 LINE 0001 DTD 092198 TO M/A-COM Inc
110 Haverhill Rd Amesbury MA 01913-2190 Posted 09/22/98 (I-SN252451).
(0265)
____________________________________________________________________

DISPLAY, OPTOELECTRO

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

Awarded to : Ametek Inc U S Gauge Div 900 Clymer Ave Sellersville PA
18960-2625 Posted 09/22/98 (I-SN252488).
Amount : $30,240.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0960-98-M-8016

CNT SP0960-98-M-8016 AMT $30,240.00 LINE 0001 DTD 092198 TO Ametek Inc
U S Gauge Div 900 Clymer Ave Sellersville PA 18960-2625 Posted 09/22/98
(I-SN252488). (0265)
____________________________________________________________________

ELECTRONIC COMPONENT

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

Awarded to : Cubic communications Inc Sub of Cubic Corp 9535 waples St San
Diego CA 92121-2953 Posted 09/22/98 (I-SN252493).
Amount : $57,741.00 LINE 0001 THROUGH 0003
Dated : 21 Sep, 1998
Contract no: SP0960-98-M-7784

CNT SP0960-98-M-7784 AMT $57,741.00 LINE 0001 THROUGH 0003 DTD 092198 TO
Cubic communications Inc Sub of Cubic Corp 9535 waples St San Diego CA
92121-2953 Posted 09/22/98 (I-SN252493). (0265)
____________________________________________________________________

SWITCH OPTOELECTRONIC

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

Awarded to : Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA
19036-2107 Posted 09/22/98 (I-SN252489).
Amount : $42,235.29 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0960-98-M-8199

CNT SP0960-98-M-8199 AMT $42,235.29 LINE 0001 DTD 092198 TO Vickers Inc
Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107 Posted 09/22/98
(I-SN252489). (0265)
____________________________________________________________________

SWITCH-COIL ASSEMBL

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427

Awarded to : Eaton/pressure Sensors Div, Bethel,CT 06801-1901
(ACNSPCC0922032-054) Posted 09/22/98 (I-SN252984).
Amount : $28,920
Dated : 01 Oct, 1998
Contract no: N0010498PBP83

POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline L Michael,
87321.14, (717)605-1427 CNT N0010498PBP83, Sol Nr N00104-98-Q-BJ66, NIIN
011393974 AMT $28,920 DTD 100198 TO Eaton/pressure Sensors Div,
Bethel,CT 06801-1901 (ACNSPCC0922032-054) Posted 09/22/98 (I-SN252984).
(0265)
____________________________________________________________________

CONNECTOR, PLUG, ELEC

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

Awarded to : Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA
19007-0721 Posted 09/22/98 (I-SN252492).
Amount : $25,525.50 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0935-98-M-8996

CNT SP0935-98-M-8996 AMT $25,525.50 LINE 0001 DTD 092198 TO Kampi
Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721 Posted
09/22/98 (I-SN252492). (0265)
____________________________________________________________________

ELECTRON TUBE

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

Awarded to : Raytheon Co executive offices 141 Spring St Lexington MA 02173
Posted 09/22/98 (I-SN252458).
Amount : $222,372.00 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0960-98-C-0050

CNT SP0960-98-C-0050 AMT $222,372.00 LINE 0001 THROUGH 0002 DTD 092198
TO Raytheon Co executive offices 141 Spring St Lexington MA 02173 Posted
09/22/98 (I-SN252458). (0265)
____________________________________________________________________

AMPLIFIER, ELECTRONI

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

Awarded to : Raytheon Co DBA Raytheon systems Co sensors and electronic
systems 2000 E Imperial Hwy El Segundo CA 90245-3507 Posted
09/22/98 (I-SN252460).
Amount : $69,801.00 LINE 7001 THROUGH 7002
Dated : 21 Sep, 1998
Contract no: N00383-98-G-001A-UB74

CNT N00383-98-G-001A-UB74 AMT $69,801.00 LINE 7001 THROUGH 7002 DTD
092198 TO Raytheon Co DBA Raytheon systems Co sensors and electronic
systems 2000 E Imperial Hwy El Segundo CA 90245-3507 Posted 09/22/98
(I-SN252460). (0265)
____________________________________________________________________

REACTOR

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

Awarded to : Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090 Posted 09/22/98
(I-SN252453).
Amount : $302,927.64 LINE 0001 THROUGH 7003AE
Dated : 21 Sep, 1998
Contract no: F09603-95-G-0020-UB85

CNT F09603-95-G-0020-UB85 AMT $302,927.64 LINE 0001 THROUGH 7003AE DTD
092198 TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090 Posted 09/22/98 (I-SN252453).
(0265)
____________________________________________________________________

MICROCIRCUIT, LINEAR

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

Awarded to : Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877 Posted 09/22/98 (I-SN252496).
Amount : $99,937.00 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0960-98-M-7976

CNT SP0960-98-M-7976 AMT $99,937.00 LINE 0001 THROUGH 0002 DTD 092198 TO
Zeus Electronics Inc 8200 Washington Village Dr Dayton OH 45458-1877
Posted 09/22/98 (I-SN252496). (0265)
____________________________________________________________________

SYNCHRO, RECEIVER-TR

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 09/22/98
(I-SN252457).
Amount : $64,107.00 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: N00383-96-G-001D-UB88

CNT N00383-96-G-001D-UB88 AMT $64,107.00 LINE 0001 THROUGH 0002 DTD
092198 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300 W
Warner Rd P.O.Box 22200## Tempe AZ 85285-2200 Posted 09/22/98
(I-SN252457). (0265)
____________________________________________________________________

CABLE ASSEMBLY-SWITCH, ELECTRICAL

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted
09/22/98 (I-SN252508).
Amount : $48,025.60 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0451-98-M-MF13

CNT SP0451-98-M-MF13 AMT $48,025.60 LINE 0001 THROUGH 0002 DTD 092198 TO
Comptech Corp 15944 Derwood Rd Rockville MD 20855 Posted 09/22/98
(I-SN252508). (0265)
____________________________________________________________________

BATTERY, STORAGE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006 Posted 09/22/98 (I-SN252515).
Amount : $91,230.48 LINE 0001 THROUGH 0002
Dated : 17 Sep, 1998
Contract no: SP0411-98-M-SD91

CNT SP0411-98-M-SD91 AMT $91,230.48 LINE 0001 THROUGH 0002 DTD 091798 TO
Concorde Battery Corp 2009 San Bernardino Rd West Covina CA 91790-1006
Posted 09/22/98 (I-SN252515). (0265)
____________________________________________________________________

GENERATOR, ALTERNATING CURRENT

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : C E Niehoff and Co Inc 2021 Lee St Evanston IL 60202-1557 Posted
09/22/98 (I-SN252531).
Amount : $184,027.50 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0430-98-C-5507

CNT SP0430-98-C-5507 AMT $184,027.50 LINE 0001 DTD 092198 TO C E Niehoff
and Co Inc 2021 Lee St Evanston IL 60202-1557 Posted 09/22/98
(I-SN252531). (0265)
____________________________________________________________________

MOTOR, ALTERNATING CURRENT

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512 Posted 09/22/98 (I-SN252504).
Amount : $149,131.38 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0430-98-C-5470

CNT SP0430-98-C-5470 AMT $149,131.38 LINE 0001 THROUGH 0002 DTD 092198
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand Rapids
MI 49512 Posted 09/22/98 (I-SN252504). (0265)
____________________________________________________________________

ROTOR, MOTOR

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson MS
39206-3449 Posted 09/22/98 (I-SN252532).
Amount : $54,549.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: N00383-96-G-001B-TY28

CNT N00383-96-G-001B-TY28 AMT $54,549.00 LINE 0001 DTD 092198 TO Vickers
Inc Aerospace Marine Defense 5353 Highland Dr Jackson MS 39206-3449
Posted 09/22/98 (I-SN252532). (0265)
____________________________________________________________________

POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Sperry Marine Inc 1070 Seminole Trl Charlottesville VA
22901-2827 Posted 09/22/98 (I-SN252528).
Amount : $27,975.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0430-98-M-JN21

CNT SP0430-98-M-JN21 AMT $27,975.00 LINE 0001 DTD 092198 TO Sperry
Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2827 Posted
09/22/98 (I-SN252528). (0265)
____________________________________________________________________

POWER SUPPLY

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 09/22/98
(I-SN252510).
Amount : $51,240.00 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0430-98-M-JN11

CNT SP0430-98-M-JN11 AMT $51,240.00 LINE 0001 THROUGH 0002 DTD 092198 TO
Centroid Inc 111 Ames Ct Plainview NY 11803 Posted 09/22/98 (I-SN252510).
(0265)
____________________________________________________________________

VIBRATOR

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : API Harowe Inc 110 Westtown Rd West Chester PA 19382-4942 Posted
09/22/98 (I-SN252516).
Amount : $52,707.00 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0430-98-C-0128

CNT SP0430-98-C-0128 AMT $52,707.00 LINE 0001 THROUGH 0002 DTD 092198 TO
API Harowe Inc 110 Westtown Rd West Chester PA 19382-4942 Posted 09/22/98
(I-SN252516). (0265)
____________________________________________________________________

MOTOR, DIRECT CURRENT

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Jo-kell Inc 1716 Lambert CT Chesapeake VA 23320-8913 Posted
09/22/98 (I-SN252536).
Amount : $82,920.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0430-98-M-DP35

CNT SP0430-98-M-DP35 AMT $82,920.00 LINE 0001 DTD 092198 TO Jo-kell Inc
1716 Lambert CT Chesapeake VA 23320-8913 Posted 09/22/98 (I-SN252536).
(0265)
____________________________________________________________________

AIDS FOR THE BLIND

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, Denver Distribution Center, P.O.
Box 25166, Denver, CO 80225-0166
Contact : Noella Pregill, Contracting Officer (303) 914-5183

Awarded to : White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins, MO
65605 Posted 09/22/98 (W-SN252917).
Amount : $25903 LINE 33,34,36,39,40
Dated : 17 Sep, 1998
Contract no: V791P-0180

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0180
AMT $25903 LINE 33,34,36,39,40 DTD 091798 TO White Cane Instruments for
the Blind, Rt. 3 Box 89A, Jenkins, MO 65605 Posted 09/22/98 (W-SN252917).
(0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : Independent Living Aids, Inc., 27 East Mall, Plainview, NY
11803-4404 Posted 09/22/98 (W-SN252922).
Amount : $53969 LINE 4,13,14,15,17,20,22,43,44,45,46,47,48
Dated : 17 Sep, 1998
Contract no: V791P-0194

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0194
AMT $53969 LINE 4,13,14,15,17,20,22,43,44,45,46,47,48 DTD 091798 TO
Independent Living Aids, Inc., 27 East Mall, Plainview, NY 11803-4404
Posted 09/22/98 (W-SN252922). (0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : Independent Living Aids, Inc., 27 East Mall, Plainview, NY
11803-4404 Posted 09/22/98 (W-SN252921).
Amount : $53969 LINE 4,13,14,15,17,20,22,43,44,45,46,47,48
Dated : 17 Sep, 1998
Contract no: V791P-0194

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0194
AMT $53969 LINE 4,13,14,15,17,20,22,43,44,45,46,47,48 DTD 091798 TO
Independent Living Aids, Inc., 27 East Mall, Plainview, NY 11803-4404
Posted 09/22/98 (W-SN252921). (0265)
____________________________________________________________________

PHARMACEUTICALS

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, National Acquisition Center,
P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
Contact : Theresa F. Wallk (708) 786-4948

Awarded to : Sherwood-Davis & Geck, 1915 Olive Street, St. Louis, MO 63103
Posted 09/22/98 (W-SN252781).
Amount : $225,780.00 (Five Year Estimate) LINE 42-2A
Dated : 30 Sep, 1998
Contract no: V797P-5325X

POC Theresa F. Wallk (708) 786-4948 CNT V797P-5325X AMT $225,780.00
(Five Year Estimate) LINE 42-2A DTD 093098 TO Sherwood-Davis & Geck, 1915
Olive Street, St. Louis, MO 63103 Posted 09/22/98 (W-SN252781). (0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : Macam Devices, P.O. Box 4381, San Leandro, CA 94579 Posted
09/22/98 (W-SN252925).
Amount : $23950 LINE 37,38
Dated : 17 Sep, 1998
Contract no: V791P-0191

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0191
AMT $23950 LINE 37,38 DTD 091798 TO Macam Devices, P.O. Box 4381, San
Leandro, CA 94579 Posted 09/22/98 (W-SN252925). (0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : Independent Living Aids, Inc., 27 East Mall, Plainview, NY
11803-4404 Posted 09/22/98 (W-SN252919).
Amount : $53969 LINE 4,13,14,15,17,20,22,43,44,45,46,47,48
Dated : 17 Sep, 1998
Contract no: V791P-0194

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0194
AMT $53969 LINE 4,13,14,15,17,20,22,43,44,45,46,47,48 DTD 091798 TO
Independent Living Aids, Inc., 27 East Mall, Plainview, NY 11803-4404
Posted 09/22/98 (W-SN252919). (0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins, MO
65605 Posted 09/22/98 (W-SN252916).
Amount : $25903 LINE 33,34,36,39,40
Dated : 17 Sep, 1998
Contract no: V791P-0180

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0180
AMT $25903 LINE 33,34,36,39,40 DTD 091798 TO White Cane Instruments for
the Blind, Rt. 3 Box 89A, Jenkins, MO 65605 Posted 09/22/98 (W-SN252916).
(0265)
____________________________________________________________________

DIGITAL X-RAY MACHINE

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts
& Grants, Window Rock, AZ 86515-9020
Contact : Sonya Stewart, Purchasing Agent (520) 871-1306

Awarded to : A.M.E.G., Inc., 16300 Katy Freeway, Suite 275, Houston, TX 77094
E-MAIL: Click here to contact the Purchasing Agent via e-mail,
sste...@navajo.ihs.gov. Posted 09/22/98 (W-SN252718).
Amount : $71,055.00
Dated : 18 Sep, 1998
Contract no: PO#

POC Sonya Stewart, Purchasing Agent (520) 871-1306 or Jack Tarro, SCO
(520) 871-5863 CNT PO# 8002098800 AMT $71,055.00 DTD 091898 TO A.M.E.G.,
Inc., 16300 Katy Freeway, Suite 275, Houston, TX 77094 E-MAIL: Click
here to contact the Purchasing Agent via e-mail, sste...@navajo.ihs.gov.
Posted 09/22/98 (W-SN252718). (0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins, MO
65605 Posted 09/22/98 (W-SN252915).
Amount : $25903 LINE 33,34,36,39,40
Dated : 17 Sep, 1998
Contract no: V791P-0180

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0180
AMT $25903 LINE 33,34,36,39,40 DTD 091798 TO White Cane Instruments for
the Blind, Rt. 3 Box 89A, Jenkins, MO 65605 Posted 09/22/98 (W-SN252915).
(0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins, MO
65605 Posted 09/22/98 (W-SN252913).
Amount : $25903 LINE 33,34,36,39,40
Dated : 17 Sep, 1998
Contract no: V791P-0180

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0180
AMT $25903 LINE 33,34,36,39,40 DTD 091798 TO White Cane Instruments for
the Blind, Rt. 3 Box 89A, Jenkins, MO 65605 Posted 09/22/98 (W-SN252913).
(0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins, MO
65605 Posted 09/22/98 (W-SN252912).
Amount : $25903 LINE 33,34,36,39,40
Dated : 17 Sep, 1998
Contract no: V791P-0180

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0180
AMT $25903 LINE 33,34,36,39,40 DTD 091798 TO White Cane Instruments for
the Blind, Rt. 3 Box 89A, Jenkins, MO 65605 Posted 09/22/98 (W-SN252912).
(0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : LS&S Group, P.O. Box 673, Northbrook, IL 60065 Posted 09/22/98
(W-SN252931).
Amount : $38563 LINE 1,2,3,16,18,19,21,24,27,28,35
Dated : 17 Sep, 1998
Contract no: V791P-0193

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0193
AMT $38563 LINE 1,2,3,16,18,19,21,24,27,28,35 DTD 091798 TO LS&S Group,
P.O. Box 673, Northbrook, IL 60065 Posted 09/22/98 (W-SN252931). (0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : Independent Living Aids, Inc., 27 East Mall, Plainview, NY
11803-4404 Posted 09/22/98 (W-SN252920).
Amount : $53969 LINE 4,13,14,15,17,20,22,43,44,45,46,47,48
Dated : 17 Sep, 1998
Contract no: V791P-0194

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0194
AMT $53969 LINE 4,13,14,15,17,20,22,43,44,45,46,47,48 DTD 091798 TO
Independent Living Aids, Inc., 27 East Mall, Plainview, NY 11803-4404
Posted 09/22/98 (W-SN252920). (0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : Autofold, Inc., 208 Coleman St. Ext., Gardner, MA 01440 Posted
09/22/98 (W-SN252926).
Amount : $4250 LINE 29,30,31,32,41,42
Dated : 17 Sep, 1998
Contract no: V791P-0192

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0192
AMT $4250 LINE 29,30,31,32,41,42 DTD 091798 TO Autofold, Inc., 208
Coleman St. Ext., Gardner, MA 01440 Posted 09/22/98 (W-SN252926).
(0265)
____________________________________________________________________

AIDS FOR THE BLIND

Awarded to : White Cane Instruments for the Blind, Rt. 3 Box 89A, Jenkins, MO
65605 Posted 09/22/98 (W-SN252911).
Amount : $25903 LINE 33,34,36,39,40
Dated : 17 Sep, 1998
Contract no: V791P-0180

POC Noella Pregill, Contracting Officer (303) 914-5183 CNT V791P-0180
AMT $25903 LINE 33,34,36,39,40 DTD 091798 TO White Cane Instruments for
the Blind, Rt. 3 Box 89A, Jenkins, MO 65605 Posted 09/22/98 (W-SN252911).
(0265)
____________________________________________________________________

CONDOM, SPERMICIDALLY LUBRICATED, RESERVIOR END,

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Calapro Inc 22815-G Savi Ranch Pky Yorba Linda CA 92887-4631
Posted 09/22/98 (I-SN252543).
Amount : $28,327.80 LINE 0001AA THROUGH 0001AB
Dated : 21 Sep, 1998
Contract no: SP0200-98-M-EC93

CNT SP0200-98-M-EC93 AMT $28,327.80 LINE 0001AA THROUGH 0001AB DTD
092198 TO Calapro Inc 22815-G Savi Ranch Pky Yorba Linda CA 92887-4631
Posted 09/22/98 (I-SN252543). (0265)
____________________________________________________________________

CONTROLLER, FLIGHT, A

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

Awarded to : Engineering Development Laboratories Inc 4391 Dayton-Xenia Dr
Dayton OH 45432 Posted 09/22/98 (I-SN252518).
Amount : $33,200.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0440-98-M-WD95

CNT SP0440-98-M-WD95 AMT $33,200.00 LINE 0001 DTD 092198 TO Engineering
Development Laboratories Inc 4391 Dayton-Xenia Dr Dayton OH 45432 Posted
09/22/98 (I-SN252518). (0265)
____________________________________________________________________

INCLINOMETER, AIRCRA

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

Awarded to : BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873 Posted 09/22/98 (I-SN252534).
Amount : $27,531.35 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0440-98-M-WE02

CNT SP0440-98-M-WE02 AMT $27,531.35 LINE 0001 DTD 092198 TO BFGoodrich
Avionics Systems Inc 5353 52ND St SE P.O.Box 873 Grand Rapids MI
49588-0873 Posted 09/22/98 (I-SN252534). (0265)
____________________________________________________________________

INSTRUMENTS AND LABORATORY EQUIPMENT

Category : <66> (Instruments and Laboratory Equipment)
Address : Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
Contact : Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815,
Carol Parnell, Contracting Officer CNT N00173-98-C-2054 AMT
$207,717.00 LINE 0001,0002 DTD 091598 TO Commerical Satellite
Systems Inc., 835 Crosskeys Office Park, Fairpoint, NY 14450
E-MAIL: CLICK HERE, SYNO...@CONTRACTS.NRL.NAVY.MIL.

Awarded to : Commerical Satellite Systems Inc., 835 Crosskeys Office Park,
Fairpoint, NY 14450 E-MAIL: CLICK HERE,
SYNO...@CONTRACTS.NRL.NAVY.MIL. Posted 09/22/98 (W-SN252831).
Amount : $207,717.00 LINE 0001,0002
Dated : 15 Sep, 1998
Contract no: N00173-98-C-2054

POC Susan Kelly, Contract Specialist, Code 3230.SK (202) 767-6815, Carol
Parnell, Contracting Officer CNT N00173-98-C-2054 AMT $207,717.00 LINE
0001,0002 DTD 091598 TO Commerical Satellite Systems Inc., 835 Crosskeys
Office Park, Fairpoint, NY 14450 E-MAIL: CLICK HERE,
SYNO...@CONTRACTS.NRL.NAVY.MIL. Posted 09/22/98 (W-SN252831). (0265)
____________________________________________________________________

COUNTER, ROTATING

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

Awarded to : Veeder-root Co 2100 W Broad St Elizabethtown NC 28337 Posted
09/22/98 (I-SN252519).
Amount : $29,770.00 LINE 0001 THROUGH 0002
Dated : 21 Sep, 1998
Contract no: SP0440-98-M-WD96

CNT SP0440-98-M-WD96 AMT $29,770.00 LINE 0001 THROUGH 0002 DTD 092198 TO
Veeder-root Co 2100 W Broad St Elizabethtown NC 28337 Posted 09/22/98
(I-SN252519). (0265)
____________________________________________________________________

CASE, ASSEMBLY

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

Awarded to : Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI
53225 Posted 09/22/98 (I-SN252499).
Amount : $50,688.00 LINE 0001 THROUGH 0003
Dated : 21 Sep, 1998
Contract no: SP0440-98-M-WE01

CNT SP0440-98-M-WE01 AMT $50,688.00 LINE 0001 THROUGH 0003 DTD 092198 TO
Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee WI 53225
Posted 09/22/98 (I-SN252499). (0265)
____________________________________________________________________

TRANSDUCER, DISPLACE

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

Awarded to : Magnetic Design Laboratories 1636 E Edinger Ave Unit H Santa Ana
CA 92705-5020 Posted 09/22/98 (I-SN252511).
Amount : $33,420.00 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0440-98-M-WC86

CNT SP0440-98-M-WC86 AMT $33,420.00 LINE 0001 DTD 092198 TO Magnetic
Design Laboratories 1636 E Edinger Ave Unit H Santa Ana CA 92705-5020
Posted 09/22/98 (I-SN252511). (0265)
____________________________________________________________________

POLARIZER ASSEMBLY.

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

Awarded to : Litton Systems Inc LASER Systems Div 2787 S Orange Blossom Trail
Apopka FL 32703-2010 Posted 09/22/98 (I-SN252526).
Amount : $66,883.23 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0440-98-C-0125

CNT SP0440-98-C-0125 AMT $66,883.23 LINE 0001 DTD 092198 TO Litton
Systems Inc LASER Systems Div 2787 S Orange Blossom Trail Apopka FL
32703-2010 Posted 09/22/98 (I-SN252526). (0265)
____________________________________________________________________

SODIUM PHOSPHATE,TR

Category : <68> (Chemicals and Chemical Products)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427

Awarded to : City Chemical Llc, West Haven,CT 06516-0000 (ACNSPCC0922032-055)
Posted 09/22/98 (I-SN252985).
Amount : $79,120
Dated : 01 Oct, 1998
Contract no: N0010498PBP84

POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427, Fax,
(215)697-3161, Twx, Not-avail CNT N0010498PBP84, NIIN 000430758 AMT
$79,120 DTD 100198 TO City Chemical Llc, West Haven,CT 06516-0000
(ACNSPCC0922032-055) Posted 09/22/98 (I-SN252985). (0265)
____________________________________________________________________

COMPUTER/PERIPHERAL EQUIPMENT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : ESC/PKOS, Supply Branch, Operational Contracting Division, 104
Barksdale St, Hanscom AFB, MA 01731-1806
Contact : SHERYL EARL, ESC/PKOS, 781-377-2881

Awarded to : CAMBRIDGE COMPUTER SERVICES 355 Western Avenue Boston, MA 02135
WEB: ESC Business Opportunities Web Page,
http://www.herbb.hanscom.af.mil. E-MAIL: Click Here to E-mail
the POC, macdo...@hanscom.af.mil. Posted 09/22/98
(D-SN252542).
Amount : $146,188.00
Dated : 21 Sep, 1998

POC SHERYL EARL, ESC/PKOS, 781-377-2881 AMT $146,188.00 DTD 092198 TO
CAMBRIDGE COMPUTER SERVICES 355 Western Avenue Boston, MA 02135 WEB: ESC
Business Opportunities Web Page, http://www.herbb.hanscom.af.mil.
E-MAIL: Click Here to E-mail the POC, macdo...@hanscom.af.mil. Posted
09/22/98 (D-SN252542). (0265)
____________________________________________________________________

CONTROL SYSTEM

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHC...@larc.nasa.gov -- James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax (757)
864-7898

Awarded to : d Space Inc 22260 Haggerty Rd, Suite 120 Northville MI 48167
WEB: Langley Research Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL:
Artistine Lethcoe-Reid, A.LETHC...@larc.nasa.gov. Posted
09/22/98 (D-SN252858).
Amount : $30785
Dated : 21 Sep, 1998
Contract no: L8505

POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432, Fax
(757) 864-9774, Email A.LETHC...@larc.nasa.gov -- James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898, Email
J.W.C...@larc.nasa.gov CNT L8505 AMT $30785 DTD 092198 TO d Space Inc
22260 Haggerty Rd, Suite 120 Northville MI 48167 WEB: Langley Research
Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LaRC/award.html. E-MAIL: Artistine
Lethcoe-Reid, A.LETHC...@larc.nasa.gov. Posted 09/22/98 (D-SN252858).
(0265)
____________________________________________________________________

DATA ACQUISITION SYSTEM

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Commander, Naval Air Warfare Center Weapons Division, Code
210000D, 1 Administration Circle, China Lake, CA 93555-6100
Contact : Linda Long, Contract Specialist, (760) 939-4232

Awarded to : Luscombe Engineering, 671 Via Alondra, STE 811B, Camarillo, CA
93012 Posted 09/22/98 (I-SN252463).
Amount : $143,890 LINE 0001,0002,0003
Dated : 16 Sep, 1998
Contract no: N68936-98-C-0210

POC Linda Long, Contract Specialist, (760) 939-4232 CNT N68936-98-C-0210
AMT $143,890 LINE 0001,0002,0003 DTD 091698 TO Luscombe Engineering, 671
Via Alondra, STE 811B, Camarillo, CA 93012 Posted 09/22/98 (I-SN252463).
(0265)
____________________________________________________________________

REFRIGERATOR, 18.2 CU FT

Category : <72> (Household and Commercial Furnishings and Appliances)
Address : Supply Directorate, Contracting Department, PSC Box 8018, MCAS,
Cherry Point, NC 28533-0018
Contact : Sherry Kelly, Contracting Specialitst, 252-466-7765, Contracting
Officer Paula L. Robinson, 252-466-2846

Awarded to : Discount City Home Center, 1301 East Main Street, Havelock, NC
28532 Posted 09/22/98 (W-SN252680).
Amount : $718,391.73
Dated : 15 Sep, 1998
Contract no: M00146-98-D-0024

POC Sherry Kelly, Contracting Specialitst, 252-466-7765, Contracting
Officer Paula L. Robinson, 252-466-2846 CNT M00146-98-D-0024 AMT
$718,391.73 DTD 091598 TO Discount City Home Center, 1301 East Main
Street, Havelock, NC 28532 Posted 09/22/98 (W-SN252680). (0265)
____________________________________________________________________

BOOKS

Category : <76> (Books, Maps and Other Publications)
Address : USASOC, DCOFS Acquistion And Contracting, Bldg. E-2929, Room
114, Fort Bragg, NC 28307-5200
Contact : Jane H. Sutherlin, Contracting Officer, 910/432-2146

Awarded to : Brady, One Lake Street, Upper Saddle River, JN 07458 Posted
09/22/98 (W-SN252656).
Amount : $34,419.31
Dated : 21 Sep, 1998
Contract no: USZA92-98-F-0182

POC Jane H. Sutherlin, Contracting Officer, 910/432-2146 CNT
USZA92-98-F-0182 AMT $34,419.31 DTD 092198 TO Brady, One Lake Street,
Upper Saddle River, JN 07458 Posted 09/22/98 (W-SN252656). (0265)
____________________________________________________________________

SEALANTS AND ADHESIVES

Category : <80> (Brushes, Paints, Sealers and Adhesives)
Address : GSA, FSS, Paints and Chemicals Commodity Center, 400 15th Street
S.w. (10FTP) Auburn, WA 98001-6599
Contact : Lynn J.

Awarded to : Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331 Posted
09/22/98 (W-SN252991).
Amount : $41,402
Dated : 01 Dec, 1998
Contract no: GS-10F-H0014 AMT $41,402 DTD 120198 TO Ralrube

POC Lynn J. Springer 253 931-7901 CNT GS-10F-H0014 AMT $41,402 DTD
120198 TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
Posted 09/22/98 (W-SN252991). (0265)
____________________________________________________________________

SEALANTS, ADHESIVES & CORROSION PREVENTIVES/PRESERVATIVES

Category : <80> (Brushes, Paints, Sealers and Adhesives)
Address : GSA, FSS, Paints and Chemicals Commodity Center, 400 15th Street
S.w. (10FTP) Auburn, WA 98001-6599
Contact : Edward M.

Awarded to : Garon Products, Inc., P.O. Box 1924, Wall, NJ 07719-1924 Posted
09/22/98 (W-SN252909).
Amount : $1,700,000
Dated : 16 Sep, 1998
Contract no: GS-10F-8900H

POC Edward M. Johnson 253 931-7102 CNT GS-10F-8900H AMT $1,700,000 DTD
091698 TO Garon Products, Inc., P.O. Box 1924, Wall, NJ 07719-1924 Posted
09/22/98 (W-SN252909). (0265)
____________________________________________________________________

UGR-A

Category : <89> (Subsistence (Food))
Address : Defense supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
Contact : Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629

Awarded to : The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
Posted 09/22/98 (I-SN253022).
Amount : $36935.56
Dated : 22 Sep, 1998
Contract no: SP030098DZ186/

POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030098DZ186/ AMT $36935.56 DTD 092298 TO The
Wornick Company 200 N First Street Mc Allen TX 78501 (L) Posted 09/22/98
(I-SN253022). (0265)
____________________________________________________________________

DAIRY PRODUCTS

Category : <89> (Subsistence (Food))
Address : USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
Contact : Mary Ane Ward; Marilyn Whalon (303) 275-5260

Awarded to : Land-O-Sun Dairies, LLC, 2537 Catherine Street, Bristol, VA
24201 Posted 09/22/98 (W-SN252780).
Amount : $47530.66 LINE All
Dated : 21 Sep, 1998
Contract no: 54-82X9-8-097SM

POC Mary Ane Ward; Marilyn Whalon (303) 275-5260 CNT 54-82X9-8-097SM AMT
$47530.66 LINE All DTD 092198 TO Land-O-Sun Dairies, LLC, 2537 Catherine
Street, Bristol, VA 24201 Posted 09/22/98 (W-SN252780). (0265)
____________________________________________________________________

UGR-A

Awarded to : The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
Posted 09/22/98 (I-SN253023).
Amount : $41381.78
Dated : 22 Sep, 1998
Contract no: SP030098DZ186/

POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030098DZ186/ AMT $41381.78 DTD 092298 TO The
Wornick Company 200 N First Street Mc Allen TX 78501 (L) Posted 09/22/98
(I-SN253023). (0265)
____________________________________________________________________

CORK AND RUBBER CHANNEL

Category : <93> (Nonmetallic Fabricated Materials)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Spares 13005 Lantern Ln LA Mirada CA 90638-2650 Posted 09/22/98
(I-SN252533).
Amount : $29,554.30 LINE 0001
Dated : 21 Sep, 1998
Contract no: SP0490-98-M-W542

CNT SP0490-98-M-W542 AMT $29,554.30 LINE 0001 DTD 092198 TO Spares 13005
Lantern Ln LA Mirada CA 90638-2650 Posted 09/22/98 (I-SN252533). (0265)
____________________________________________________________________

MUSEUM INTERPRETIVE EXHIBITS

Category : <99> (Miscellaneous)
Address : National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
Contact : Kimberly A. Strite, Contract Specialist, (304) 535-6485

Awarded to : Cornerstone Spatial Design and Production, Inc., 620 North
Island Road, Ramsey, NJ 07446; Hadley Exhibits, Inc., 1700
Elmwoood Avenue, Buffalo, NY 14207; Exhibitology, 80 George
Street, Paterson, NJ 07503; Color-Ad, Inc., 7200 Gary Road,
Manassas, VA 20109; Malone Displays, Inc., 5403 Dividend Drive
Posted 09/22/98 (W-SN252738).
Amount : Indefinite
Dated : 09 Sep, 1998
Contract no: 1443-CX-1100-98-034;

POC Kimberly A. Strite, Contract Specialist, (304) 535-6485 CNT
1443-CX-1100-98-034; 1443-CX-1100-98-035; 1443-CX-1100-98-036;
1443-CX-1100-98-037; 1443-CX-1100-98-038; 1443-CX-1100-98-039;
1443-CX-1100-98-040; 1443-CX-1100-98-041; 1443-CX-1100-98-042; and
1443-CX-1100-98-043 AMT Indefinite DTD 090998 TO Cornerstone Spatial
Design and Production, Inc., 620 North Island Road, Ramsey, NJ 07446;
Hadley Exhibits, Inc., 1700 Elmwoood Avenue, Buffalo, NY 14207;
Exhibitology, 80 George Street, Paterson, NJ 07503; Color-Ad, Inc., 7200
Gary Road, Manassas, VA 20109; Malone Displays, Inc., 5403 Dividend
Drive Posted 09/22/98 (W-SN252738). (0265)
____________________________________________________________________

HOLLOW METAL DOORS

Category : <99> (Miscellaneous)
Address : Federal Correctional Institution, 1900 Simler Avenue, Big
Spring, TX 79720-7799
Contact : Deanna Foresyth, Contract Specialist (915) 268-6802

Awarded to : Sweeper Metal Fabrication Corp., Drawer 672, Drumright, OK 74030
Posted 09/22/98 (I-SN252481).
Amount : $82,923 LINE ALL
Dated : 16 Sep, 1998
Contract no: J151c-105

POC Deanna Foresyth, Contract Specialist (915) 268-6802 CNT J151c-105
AMT $82,923 LINE ALL DTD 091698 TO Sweeper Metal Fabrication Corp.,
Drawer 672, Drumright, OK 74030 Posted 09/22/98 (I-SN252481). (0265)
____________________________________________________________________

DELIVERY BAR CODE SORTER (DBCS) PHASE V

Category : <99> (Miscellaneous)
Address : US Postal Service, Headquarters Automation Purchasing, 8403 Lee
Highway, Merrifield, Virginia 22082-8150
Contact : Franklin Miles, C. O. (703)280-7812 Donald Megginson, Purch.
Specialist, (703)280-7863

Awarded to : Siemens ElectroCom L.P., P.O. Box 95080, Arlington, TX
76011-5214 Posted 09/22/98 (W-SN252936).
Amount : $141,000,000 LINE 1.0
Dated : 11 Sep, 1998
Contract no: 102590-98-Z-3518

POC Franklin Miles, C. O. (703)280-7812 Donald Megginson, Purch.
Specialist, (703)280-7863 CNT 102590-98-Z-3518 AMT $141,000,000 LINE 1.0
DTD 091198 TO Siemens ElectroCom L.P., P.O. Box 95080, Arlington, TX
76011-5214 Posted 09/22/98 (W-SN252936). (0265)

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