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Awards in CBD Issue of May 5, 1998 PSA-2088

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Commerce Business Daily

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May 2, 1998, 3:00:00 AM5/2/98

From Commerce Business Daily, May 5, 1998 PSA-2088

SCIENTIFIC AND ENGINEERING SUPPORT FOR RESEARCH EFFORTS

Category : <A> (Research and Development)
Address : Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS-PR-RD, 2800 Powder Mill Road, Adelphi, MD 20783-1197
Contact : Theodore Weitzman, Contract Specialist, (301) 394-3165, Carolyn
S. Gonser, Contracting Officer, (301) 394-1604.

Awarded to : Regents of New Mexico State University, Physical Sciences
Laboratory Physical Sciences Laboratory, Box 30002, Las Cruces,
NM 88003-0002
Amount : $29,997.00
Dated : 30 Apr, 1998
Contract no: DAAL01-98-C-0056

POC Theodore Weitzman, Contract Specialist, (301) 394-3165, Carolyn S.
Gonser, Contracting Officer, (301) 394-1604. CNT DAAL01-98-C-0056 AMT
$29,997.00 DTD 043098 TO Regents of New Mexico State University, Physical
Sciences Laboratory Physical Sciences Laboratory, Box 30002, Las Cruces,
NM 88003-0002 (0120)
____________________________________________________________________

COMMAND GUIDANCE HIT-TO-KILL TECHNOLOGY RISK MITIGATION

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 : Astrid Lahiere, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley,Contracting Officer, (256)955-1187

Awarded to : Technovative Applications, 2821 Saturn Street, Suite A, Brea, CA
92821
Amount : $150,000 LINE CLINs 0001/0002
Dated : 28 Apr, 1998
Contract no: DASG60-98-C-0075

POC Astrid Lahiere, Contract Specialist, SMDC-CM-CN/Linda N.
Bentley,Contracting Officer, (256)955-1187 CNT DASG60-98-C-0075 AMT
$150,000 LINE CLINs 0001/0002 DTD 042898 TO Technovative Applications,
2821 Saturn Street, Suite A, Brea, CA 92821 (0121)
____________________________________________________________________

AMRFS OPEN SYSTEM ARCHITECTURE TESTBED

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Genesta Belton ONR 252, (703) 696-4511

Awarded to : Raytheon Company Electronics Systems Division 50 Apple Hill
Road, Tewksbury, MA 01876-0901
Amount : (NO RFP) $246,430.00
Dated : 01 May, 1998
Contract no: N00014-97-C-0177/P00003

POC Genesta Belton ONR 252, (703) 696-4511 CNT N00014-97-C-0177/P00003
AMT (NO RFP) $246,430.00 DTD 050198 TO Raytheon Company Electronics
Systems Division 50 Apple Hill Road, Tewksbury, MA 01876-0901 (0121)
____________________________________________________________________

FCT -- AFOCALS AND SCANNERS

Category : <A> (Research and Development)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : C. Geiss, Contract Specialist, 732-427-1371. D. Gilligan,
Contracting Officer, 732-532-5454.

Awarded to : Zeiss-Eltro Optronic GMBH, Carl Zeiss Str. 22, Oberkochen,
Germany 73447 E-MAIL: CECOM Acquisition Center,
gei...@doim6.monmouth.army.mil.
Amount : $640,000.00 LINE 00xx
Dated : 30 Apr, 1998
Contract no: DAAB07-98-C-J414

POC C. Geiss, Contract Specialist, 732-427-1371. D. Gilligan,
Contracting Officer, 732-532-5454. CNT DAAB07-98-C-J414 AMT $640,000.00
LINE 00xx DTD 043098 TO Zeiss-Eltro Optronic GMBH, Carl Zeiss Str. 22,
Oberkochen, Germany 73447 E-MAIL: CECOM Acquisition Center,
gei...@doim6.monmouth.army.mil. (0121)
____________________________________________________________________

HISTORICAL STUDY -- OSD WRITTEN HISTORY PROGRAM

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

Awarded to : Mr. Richard M. Leighton, Ft. Belvoir, VA 22060
Amount : $37,500.00 LINE 0001
Dated : 30 Apr, 1998
Contract no: MDA946-98-C-0023

POC Brenda Dowell, Contract Specialist, 703-588-7198 CNT
MDA946-98-C-0023 AMT $37,500.00 LINE 0001 DTD 043098 TO Mr. Richard M.
Leighton, Ft. Belvoir, VA 22060 (0121)
____________________________________________________________________

TITLE II SERVICES FOR SURVEILLANCE AND CONSTRUCTION MANAGEMENT OF FAMILY
HOUSING AT HICKAM AFB, HI

Category : <C> (Architect and Engineering Services - Construction)
Address : 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam, AFB,
HI 96853-5230
Contact : Les Hashimoto, Buyer, (808)449-6860 X312, Caroline K. Ponce,
Contracting Officer, (808)449-6860, X301 CNT F64605-98-C0008 AMT
$485,699.74 DTD 042998 TO CRSS Constructors, Inc., 2500
Michelson Drive, Suite 100, Irvine, CA 92715 E-MAIL: Click here
to contact the Contracting Officer

Awarded to : CRSS Constructors, Inc., 2500 Michelson Drive, Suite 100,
Irvine, CA 92715 E-MAIL: Click here to contact the Contracting
Officer via e-mail., hash...@wpgate.hickam.af.mil.
Amount : $485,699.74
Dated : 29 Apr, 1998
Contract no: F64605-98-C0008

POC Les Hashimoto, Buyer, (808)449-6860 X312, Caroline K. Ponce,
Contracting Officer, (808)449-6860, X301 CNT F64605-98-C0008 AMT
$485,699.74 DTD 042998 TO CRSS Constructors, Inc., 2500 Michelson Drive,
Suite 100, Irvine, CA 92715 E-MAIL: Click here to contact the
Contracting Officer via e-mail., hash...@wpgate.hickam.af.mil. (0120)
____________________________________________________________________

ARCHITECT-ENGINEER SERVICES FOR SPECIAL PROJECT PRL 98-9 REPAIR TANK 19, RED
HILL, FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII

Category : <C> (Architect and Engineering Services - Construction)
Address : Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Drive, Honolulu, HI 96818-3296
(Code 0211)
Contact : Contact Ms. Donna Matsuura, Contract Specialist, (808)
474-6321

Awarded to : Enterprise Engineering, Inc., 3335 Arctic Blvd., Suite 100,
Anchorage, AK 99503
Amount : $103,734.00
Dated : 29 Apr, 1998
Contract no: N62742-98-C-0002

POC Contact Ms. Donna Matsuura, Contract Specialist, (808) 474-6321 CNT
N62742-98-C-0002 AMT $103,734.00 DTD 042998 TO Enterprise Engineering,
Inc., 3335 Arctic Blvd., Suite 100, Anchorage, AK 99503 (0121)
____________________________________________________________________

LIFE GUARD SERVICES

Category : <G> (Social Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : C. L. Allison 360-476-1118

Awarded to : Univ of Northern Iowa, Grant & Contract Off ice 1223 W 22nd
Street Cedar Falls, IA 50613
Amount : $70554
Dated : 10 Apr, 1998
Contract no: N00406-98-M-0325

POC C. L. Allison 360-476-1118 CNT N00406-98-M-0325 AMT $70554 DTD
041098 TO Univ of Northern Iowa, Grant & Contract Off ice 1223 W 22nd
Street Cedar Falls, IA 50613 (0121)
____________________________________________________________________

SOFTWARE ENGINEERING AND PERFORMANCE TESTING FOR STRIKE WEAPON SYSTEMS

Category : <H> (Quality Control, Testing and Inspection Services)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Janet C. Thodos, (540) 653-7942

Awarded to : Tracor Systems Technologies, Inc., 1601 Research Boulevard,
Rockville, MD 20850-3173 WEB: NSWCDD Procurement Homepage,
http://proc_div.navy.mil/supply. E-MAIL: questions concerning
award., sd...@nswc.navy.mil.
Amount : $3,097,133.00 LINE 0001-0003
Dated : 21 Apr, 1998
Contract no: N00178-98-C-2025

POC Janet C. Thodos, (540) 653-7942 CNT N00178-98-C-2025 AMT
$3,097,133.00 LINE 0001-0003 DTD 042198 TO Tracor Systems Technologies,
Inc., 1601 Research Boulevard, Rockville, MD 20850-3173 WEB: NSWCDD
Procurement Homepage, http://proc_div.navy.mil/supply. E-MAIL: questions
concerning award., sd...@nswc.navy.mil. (0121)
____________________________________________________________________

HAULOUT AND REPAIRS OF (2) USCG 52' MOTOR LIFE BOATS 52312 & 52315

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
Contact : Dianne H. Jackson, Contracting Officer, (510) 437-3809 CNT
DTCG85-98-C-66BM24 AMT $94,802.00 LINE All definite items DTD
043098 TO Reedsport Machine & Fabrication, P.O. Box 508,
Reedsport, OR 97467 E-MAIL: Dianne Jackson, Coast Guard Naval
Engineering, Contracting Officer

Awarded to : Reedsport Machine & Fabrication, P.O. Box 508, Reedsport, OR
97467 E-MAIL: Dianne Jackson, Coast Guard Naval Engineering,
Contracting Officer, dianne jackson/mlc...@internet.uscg.mil.
Amount : $94,802.00 LINE All definite items
Dated : 30 Apr, 1998
Contract no: DTCG85-98-C-66BM24

POC Dianne H. Jackson, Contracting Officer, (510) 437-3809 CNT
DTCG85-98-C-66BM24 AMT $94,802.00 LINE All definite items DTD 043098 TO
Reedsport Machine & Fabrication, P.O. Box 508, Reedsport, OR 97467
E-MAIL: Dianne Jackson, Coast Guard Naval Engineering, Contracting
Officer, dianne jackson/mlc...@internet.uscg.mil. (0120)
____________________________________________________________________

DOCKSIDE REPAIRS TO USCGC CAMPBELL (WMEC-909)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (v), U.S. Coast Guard, Maintenance and Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk, VA
23510-9102
Contact : Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645

Awarded to : Lloyd Lamont Design, Inc., 500 Grove Street, 3rd Floor, Herndon,
VA 20170
Amount : $226,531
Dated : 30 Apr, 1998
Contract no: DTCG80-98-D-3FC777

POC Contact Mr. Pyong N. Ko, Contracting Officer (757) 628-4645 CNT
DTCG80-98-D-3FC777 AMT $226,531 DTD 043098 TO Lloyd Lamont Design, Inc.,
500 Grove Street, 3rd Floor, Herndon, VA 20170 (0121)
____________________________________________________________________

NETWORK MAINTENANCE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : M. Lewis 360-476-0430

Awarded to : GTE Northwest 1800 41st Street Everett, WA 98201
Amount : $82368
Dated : 31 Mar, 1998
Contract no: N00406-98-D-5081

POC M. Lewis 360-476-0430 CNT N00406-98-D-5081 AMT $82368 DTD 033198 TO
GTE Northwest 1800 41st Street Everett, WA 98201 (0121)
____________________________________________________________________

ELEVATOR/ESCALATOR MAINTENANCE -- BONNEVILLE DAM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX 2946,
PORTLAND OR 97208-2946
Contact : Contracting Officer GEORGE R. WIGHT (503) 808-4600

Awarded to : NORTHWEST ELEVATOR CO, 2966 INDUSTRIAL WAY, HUBBARD, OR 97032
Amount : $126,166
Dated : 28 Apr, 1998
Contract no: DACW57-98-C-0009

POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site Code
DACW57) CNT DACW57-98-C-0009 AMT $126,166 DTD 042898 TO NORTHWEST
ELEVATOR CO, 2966 INDUSTRIAL WAY, HUBBARD, OR 97032 (0121)
____________________________________________________________________

DOCKSIDE REPAIRS ON USCGCG VIGILANT (WMEC-617)

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 : CENTRIFUGAL REBABBITTING INC.,234 S.W. 29TH STREET, FT
LAUDERDALE, FL 33315
Amount : $64,250
Dated : 01 May, 1998
Contract no: DTCG80-98-P-3FC837

POC Contact Ms. Beverly Garner, Contracting Officer (757) 628-4663 CNT
DTCG80-98-P-3FC837 AMT $64,250 DTD 050198 TO CENTRIFUGAL REBABBITTING
INC.,234 S.W. 29TH STREET, FT LAUDERDALE, FL 33315 (0121)
____________________________________________________________________

VALVE SERVICE

Awarded to : Bermingham Controls Inc. 11144 Business Circle Cerritos, CA
90703
Amount : $28768
Dated : 30 Apr, 1998
Contract no: N00406-98-M-F991

POC Velma Maestas 360-476-5881 CNT N00406-98-M-F991 AMT $28768 DTD
043098 TO Bermingham Controls Inc. 11144 Business Circle Cerritos, CA
90703 (0121)
____________________________________________________________________

REPAIR -- DROP FORGE HAMMER

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : E.

Awarded to : Chambersburg Engineering Co. 150 Derbyshire St., PO Box V
Chambersburg, PA 17201
Amount : $58329
Dated : 23 Apr, 1998
Contract no: N00406-98-M-H100

POC E. Lee Gudgell 360-47-7082 CNT N00406-98-M-H100 AMT $58329 DTD
042398 TO Chambersburg Engineering Co. 150 Derbyshire St., PO Box V
Chambersburg, PA 17201 (0121)
____________________________________________________________________

REPAIR -- CAPSTON

Awarded to : Precision Engineering Inc. 1231 S Director Street Seattle, WA
98108
Amount : $44392
Dated : 26 Mar, 1998
Contract no: N00406-98-M-F284

POC E. Lee Gudgell 360-476-7082 CNT N00406-98-M-F284 AMT $44392 DTD
032698 TO Precision Engineering Inc. 1231 S Director Street Seattle, WA
98108 (0121)
____________________________________________________________________

REFURBISH -- FURNACE

Awarded to : International Technical Ceramics Inc. 325 Mealy Drive Atlantic
Beach, FL 32033
Amount : $72085
Dated : 28 Apr, 1998
Contract no: N00406-98-M-H556

POC E. Lee Gudgell 360-476-7082 CNT N00406-98-M-H556 AMT $72085 DTD
042898 TO International Technical Ceramics Inc. 325 Mealy Drive Atlantic
Beach, FL 32033 (0121)
____________________________________________________________________

ORTHOPEDIC APPLIANCE

Category : <Q> (Medical Services)
Address : Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts
& Grants, Window Rock, AZ 86515-9020

Awarded to : Four Corners Artificial Limb & Brace, 750 West Animas,
Farmington, NM 87401
Amount : $100,000.00
Dated : 01 May, 1998
Contract no: 245-98-0057

CNT 245-98-0057 AMT $100,000.00 DTD 050198 TO Four Corners Artificial
Limb & Brace, 750 West Animas, Farmington, NM 87401 (0121)
____________________________________________________________________

ORTHOPEDIC APPLIANCES

Category : <Q> (Medical Services)
Address : Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts
& Grants, Window Rock, AZ 86515-9020

Awarded to : Gallup Artificial Limb & Brace, 927 West Aztec Avenue, Gallup,
NM 87301
Amount : $100,000.00
Dated : 01 May, 1998
Contract no: 245-98-0086

CNT 245-98-0086 AMT $100,000.00 DTD 050198 TO Gallup Artificial Limb &
Brace, 927 West Aztec Avenue, Gallup, NM 87301 (0121)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : OPTEC CONTRACTING ACTIVITY, BLDG 91035, P.O. BOX Y, FORT HOOD TX
76544-5056
Contact : Contracting Officer, Theodore H. Panknin (254) 288-9532 or
Contract Specialist Shirley Hayes (254) 288-9578

Awarded to : WESTECH INTERNATIONAL INC, 5801 OSUNA ROAD NE, SUITE 108,
ALBUQUERQUE, NM 87109
Amount : $15,182,860
Dated : 30 Apr, 1998
Contract no: DATM01-98-C-0010

POC Contracting Officer, Theodore H. Panknin (254) 288-9532 or Contract
Specialist Shirley Hayes (254) 288-9578 (Site Code TM01) CNT
DATM01-98-C-0010 AMT $15,182,860 DTD 043098 TO WESTECH INTERNATIONAL INC,
5801 OSUNA ROAD NE, SUITE 108, ALBUQUERQUE, NM 87109 (0121)
____________________________________________________________________

GROUND MAINTENANCE SERVICES, RAYSTOWN LAKE PROJECT, HESSTON, PA

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : n/a CNT DACW31-98-P-0560 AMT $79,525.00 LINE n/a DTD 043098 TO
Chores Unlimited Inc., 6858 Cochran Rd.

Awarded to : Chores Unlimited Inc., 6858 Cochran Rd. Solon Oh 44139
Amount : $79,525.00 LINE n/a
Dated : 30 Apr, 1998
Contract no: DACW31-98-P-0560

POC n/a CNT DACW31-98-P-0560 AMT $79,525.00 LINE n/a DTD 043098 TO
Chores Unlimited Inc., 6858 Cochran Rd. Solon Oh 44139 (0121)
____________________________________________________________________

PRINTING

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

Awarded to : News Printing Company, Inc., P.O. Box 373, Old Route 220,
Claysburg, PA 16625
Amount : $214,413.00
Dated : 30 Apr, 1998
Contract no: B183-S

CNT B183-S AMT $214,413.00 DTD 043098 TO News Printing Company, Inc.,
P.O. Box 373, Old Route 220, Claysburg, PA 16625 (0121)
____________________________________________________________________

AUDIO VISUAL INFORMATION SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : 43rd Contracting Squadron, 1443 Reilly Road, Suite C, Pope AFB,
NC 28308-2896
Contact : Gail C. Williams, (910)394-6285

Awarded to : K-Mar Industries, Inc., 10253-B D'Iberville Blvd., D'Iberville,
MS 39532-2519
Amount : $108,260.00 LINE 0001
Dated : 13 Apr, 1998
Contract no: F31601-98-C0004

POC Gail C. Williams, (910)394-6285 or Tommie H. Miller, (910)394-6284
CNT F31601-98-C0004 AMT $108,260.00 LINE 0001 DTD 041398 TO K-Mar
Industries, Inc., 10253-B D'Iberville Blvd., D'Iberville, MS 39532-2519
(0121)
____________________________________________________________________

CHECK STUFFER -- EFT 99

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

Awarded to : U.S. Card Corp., 210 Wall Street, Tiffin, OH 44883
Amount : $62,857.24 LINE n/a
Dated : 01 May, 1998
Contract no: 440-547

POC James E. Willard (202) 512-0307 CNT 440-547 AMT $62,857.24 LINE n/a
DTD 050198 TO U.S. Card Corp., 210 Wall Street, Tiffin, OH 44883
(0121)
____________________________________________________________________

MASTER ADDRESS FILE (MAF), QUALITY IMPROVEMENT PROGRAM -- 1998, ETC.

Awarded to : Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Amount : $97,779.00 LINE n/a
Dated : 30 Apr, 1998
Contract no: 440-475

POC James E. Willard (202) 512-0307 CNT 440-475 AMT $97,779.00 LINE n/a
DTD 043098 TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA
90640 (0121)
____________________________________________________________________

OFFSET PRINTING & DUPLICATING, PERFECT BOUND BOOKS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055

Awarded to : Braceland Bros., 5800 Tulane Dr., SW, Atlanta, GA 30336
Amount : $96,000
Dated : 28 Apr, 1998
Contract no: 2547-S

CNT Program 2547-S AMT $96,000 DTD 042898 TO Braceland Bros., 5800
Tulane Dr., SW, Atlanta, GA 30336 (0121)
____________________________________________________________________

RENTAL/EXCHANGE OF SHARP KNIVES, BLADES AND GRINDER PLATES FOR
GOVERNMENT-OWNED AND -OPERATED FOOD PROCESSING EQUIPMENT LOCATED IN VARIOUS
COMMISSARIES THROUGH- OUT THE DEFENSE COMMISSARY AGENCY.

Category : <W> (Lease or Rental of Equipment)
Address : DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS UNIT,
1300 E AVENUE, FORT LEE VA 23801-1800
Contact : Contracting Officer JOSEPH T. BELL (804) 734-8524

Awarded to : KASCO CORPORATION, 1569 TOWER GROVE AVENUE, ST LOUIS, MO 63110
Amount : $143,273
Dated : 14 Apr, 1998
Contract no: DECA01-98-C-0053

POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code DECA01)
CNT DECA01-98-C-0053 AMT $143,273 DTD 041498 TO KASCO CORPORATION, 1569
TOWER GROVE AVENUE, ST LOUIS, MO 63110 (0121)
____________________________________________________________________

RENTAL/EXCHANGE OF SHARP KNIVES, BLADES AND GRINDER PLATES FOR
GOVERNMENT-OWNED AND -OPERATED FOOD PROCESSING EQUIPMENT LOCATED IN VARIOUS
COMMISSARIES THROUGH- OUT THE DEFENSE COMMISSARY AGENCY.

Awarded to : ATLANTA SHARPTECH, 1594 EVANS DRIVE SW P O BOX 11000, ATLANTA,
GA 30310-0010
Amount : $14,206
Dated : 14 Apr, 1998
Contract no: DECA01-98-C-0054

POC Contracting Officer JOSEPH T. BELL (804) 734-8524 (Site Code DECA01)
CNT DECA01-98-C-0054 AMT $14,206 DTD 041498 TO ATLANTA SHARPTECH, 1594
EVANS DRIVE SW P O BOX 11000, ATLANTA, GA 30310-0010 (0121)
____________________________________________________________________

RENTAL/EXCHANGE OF SHARP KNIVES, BLADES AND GRINDER PLATES FOR
GOVERNMENT-OWNED AND -OPERATED FOOD PROCESSING EQUIPMENT LOCATED IN VARIOUS
COMMISSARIES THROUGH- OUT THE DEFENSE COMMISSARY AGENCY.

Awarded to : BROTHERS CUTLERY, 4840 JACKSON STREET, DENVER, CO 80216
Amount : $15,742
Dated : 14 Apr, 1998
Contract no: DECA01-98-C-0055

POC Contracting Officer JOSEPH T. BELL (804) 734-8648 (Site Code DECA01)
CNT DECA01-98-C-0055 AMT $15,742 DTD 041498 TO BROTHERS CUTLERY, 4840
JACKSON STREET, DENVER, CO 80216 (0121)
____________________________________________________________________

DEPARTMENT OF COMMERCE, BXA, STATEN ISLAND, NY

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Property Aquisition & Reality
Service Division -- PBS, 26 Federal Plaza, NY, NY 10278
Contact : Evanthia Adampoulos, 212-264-4083

Awarded to : The Nicotra Group, LLC. 1000 South Ave, Staten Island, NY 10314
Amount : $2,047,999
Dated : 10 Apr, 1998
Contract no: GS-02B-22959

POC Evanthia Adampoulos, 212-264-4083 CNT GS-02B-22959 AMT $2,047,999
DTD 041098 TO The Nicotra Group, LLC. 1000 South Ave, Staten Island, NY
10314 (0121)
____________________________________________________________________

INSTALLATION OF ROCK RIPRAP FOR SLOPE & TOE PROTECTION AT GREENWOOD-LEFLORE
HOSPITAL, LEFLORE COUNTY, MISSISSIPPI

Category : <Y> (Construction of Structures and Facilities)
Address : USDA, Natural Resouces Conservation Service, Suite 1321, Federal
Building, 100 West Capitol Street, Jackson, MS 39269-1399
Contact : Frank Cain, Contracting Officer, (601) 965-5170

Awarded to : Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
Amount : $262,378.00
Dated : 01 May, 1998
Contract no: 50-4423-8-4856

POC Frank Cain, Contracting Officer, (601) 965-5170 CNT 50-4423-8-4856
AMT $262,378.00 DTD 050198 TO Lampkin Construction Co., P.O. Box 1313,
Vicksburg, MS 39181 (0121)
____________________________________________________________________

ESTABLISHMENT OF A LOG PERIODIC DIPOLE LOCALIZER FOR RUNWAY 30L AND REMOVAL
OF V-RING LOCALIZER FOUNDATION FOR RUNWAY 24 AT LAMBERT INTERNATIONAL
AIRPORT, ST. LOUIS, MISSOURI

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Aviation Administration, 601 E. 12th St., ACE-55, Room
1524, Kansas City, MO 64106
Contact : Sharon M. Calabro, Contracting Officer, (816) 426-3053

Awarded to : J. Schouten Construction, 2755 Shoshone Street, Englewood,
Colorado 80110 E-MAIL: Contract DTFA09-98-C-28039,
http://susanc...@faa.dot.gov.
Amount : $116,840.00
Dated : 29 Apr, 1998
Contract no: DTFA09-98-C-28039

POC Sharon M. Calabro, Contracting Officer, (816) 426-3053 CNT
DTFA09-98-C-28039 AMT $116,840.00 DTD 042998 TO J. Schouten Construction,
2755 Shoshone Street, Englewood, Colorado 80110 E-MAIL: Contract
DTFA09-98-C-28039, http://susanc...@faa.dot.gov. (0121)
____________________________________________________________________

REPAIR CLAY TILE ROOF, MAXWELL AFB, AL

Category : <Y> (Construction of Structures and Facilities)
Address : 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg 804,
Maxwell AFB, AL 36112-6334
Contact : JENNIFER L. MAINVIELLE, CONTRACT ADMINISTRATOR (334) 953-5359;
WILLIE J. HANEY, CONTRACT OFFICER (334) 953-3525 CNT
F01600-98-C0005 AMT $245,138.00 LINE 0001 DTD 042498 TO Brazos
Roofing International of South Dakota Inc., PO BOX 769, WACO TX
76703 E-MAIL: Jennifer Mainvielle Contract Administrator

Awarded to : Brazos Roofing International of South Dakota Inc., PO BOX 769,
WACO TX 76703 E-MAIL: Jennifer Mainvielle Contract
Administrator, jemain...@max1.au.af.mil.
Amount : $245,138.00 LINE 0001
Dated : 24 Apr, 1998
Contract no: F01600-98-C0005

POC JENNIFER L. MAINVIELLE, CONTRACT ADMINISTRATOR (334) 953-5359;
WILLIE J. HANEY, CONTRACT OFFICER (334) 953-3525 CNT F01600-98-C0005 AMT
$245,138.00 LINE 0001 DTD 042498 TO Brazos Roofing International of
South Dakota Inc., PO BOX 769, WACO TX 76703 E-MAIL: Jennifer Mainvielle
Contract Administrator, jemain...@max1.au.af.mil. (0121)
____________________________________________________________________

ENLARGED STANDARD RESTROOM, ROBINSON POINT PARK, NORFORK LAKE, BAXTER COUNTY,
ARKANSAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Army Corps of Engineers, Little Rock District, (CESWL-CT), PO
Box 867 Little Rock, AR 72203-0867
Contact : Virginia A. Moore, Contracting Officer, 501-324-5721

Awarded to : White River Pump Company, Inc., HC77, Box 177, Brockwell, AR
72517 WEB: NA, None. E-MAIL: NA,
jho...@lrd02.swl.usace.army.mil.
Amount : $188,835.92 LINE NA
Dated : 10 Apr, 1998
Contract no: DACW03-98-C-0017

POC Virginia A. Moore, Contracting Officer, 501-324-5721 CNT
DACW03-98-C-0017 AMT $188,835.92 LINE NA DTD 041098 TO White River Pump
Company, Inc., HC77, Box 177, Brockwell, AR 72517 WEB: NA, None. E-MAIL:
NA, jho...@lrd02.swl.usace.army.mil. (0121)
____________________________________________________________________

ADD/ALTER 16 OSS COMMUNICATIONS FACILITY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
Contact : Chris Wentworth, Contract Specialist, (850)884-3273

Awarded to : Lord & Son Construction, Inc., 19 David Street, Fort Walton
Beach, FL 32549
Amount : $453,900.00 LINE 0001, 0001A, 0001B, 0001C
Dated : 30 Apr, 1998
Contract no: F08620-98-C0006 AMT $453,900.00 LINE 0001

POC Chris Wentworth, Contract Specialist, (850)884-3273 CNT
F08620-98-C0006 AMT $453,900.00 LINE 0001, 0001A, 0001B, 0001C DTD 043098
TO Lord & Son Construction, Inc., 19 David Street, Fort Walton Beach, FL
32549 (0121)
____________________________________________________________________

INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT FOR GOVERNMENT AND LEASED
FACILITIES FOR CERTAIN COUNTIES IN THE STATE OF FLORIDA.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : GSA PBS PROPERTY MANAGEMENT CENTER, (4PMT) ATRIUM WEST SUITE
121, 7771 WEST OAKLAND PARK BOULEVARD, SUNRISE FL 33351
Contact : Contract Specialist, NORMAN WASHINGTON, (954) 356-7685

Awarded to : MCC Construction Corporation, 5275 DTC Parkway, Englewood, CO
80111-2752
Amount : $0
Dated : 28 Apr, 1998
Contract no: GS-04P-98-LCD-001

POC Contract Specialist, NORMAN WASHINGTON, (954) 356-7685 CNT
GS-04P-98-LCD-001 8 AMT $0 DTD 042898 TO MCC Construction Corporation,
5275 DTC Parkway, Englewood, CO 80111-2752 (0121)
____________________________________________________________________

INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT FOR GOVERNMENT OWNED AND
LEASED FACILITIES FOR CERTAIN COUNTIES IN THE STATE OF FLORIDA.

Awarded to : Todd Construction Company, Inc., P.O. Box 77314, Oklahoma City,
OK 73177
Amount : $0
Dated : 28 Apr, 1998
Contract no: GS-04P-98-LCD-002

POC Contract Specilist, NORMAN WASHINGTON, (954) 356-7688 CNT
GS-04P-98-LCD-002 8 AMT $0 DTD 042898 TO Todd Construction Company, Inc.,
P.O. Box 77314, Oklahoma City, OK 73177 (0121)
____________________________________________________________________

MOBILE, AL MPO -- HVAC REPLACEMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Pat Ward, Contract Specialist, 770/454-0664

Awarded to : First Coast Contractors, 3035 Powers Avenue, Ste. 3,
Jacksonville, FL 32207-8011 E-MAIL: Pat Ward, U. S. Postal
Service, pw...@email.usps.gov.
Amount : $827,582.00
Dated : 01 May, 1998
Contract no: 123125-98-B-3082

POC Pat Ward, Contract Specialist, 770/454-0664 CNT 123125-98-B-3082 AMT
$827,582.00 DTD 050198 TO First Coast Contractors, 3035 Powers Avenue,
Ste. 3, Jacksonville, FL 32207-8011 E-MAIL: Pat Ward, U. S. Postal
Service, pw...@email.usps.gov. (0121)
____________________________________________________________________

UPGRADE WASTEWATER TREATMENT PLANT, SAUFLEY FIELD, PENSACOLA, FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NAVFAC Field Office, Officer in Charge of Construction, 520
Turner Street, Pensacola, FL 32508-5225
Contact : S. L. Burgdoff, Contract Specialist, (850) 452-4616

Awarded to : Shah and Prasad Constructors, Inc., 9140 Golfside Drive, Suite
13N, Jacksonville, FL 32256
Amount : $328,192.00
Dated : 01 May, 1998
Contract no: N65114-97-C-2466

POC S. L. Burgdoff, Contract Specialist, (850) 452-4616, ext. 130 CNT
N65114-97-C-2466 AMT $328,192.00 DTD 050198 TO Shah and Prasad
Constructors, Inc., 9140 Golfside Drive, Suite 13N, Jacksonville, FL
32256 (0121)
____________________________________________________________________

MOUNT SWIVEL

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

Awarded to : Lancay Incorporated, 600 4th Street, Carrollton, KY 41008
Amount : $70,200.00 LINE 0001AA
Dated : 30 Apr, 1998
Contract no: DAAE20-98-P-0214

POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Daniel L.
Thorpe (309)782-4403 CNT DAAE20-98-P-0214 AMT $70,200.00 LINE 0001AA DTD
043098 TO Lancay Incorporated, 600 4th Street, Carrollton, KY 41008
(0121)
____________________________________________________________________

FAULT MONITOR ASSEMBLY, NSN:1680-01-221-0482, P/N: 70902-01110-044.

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254,
or Daniel Fuller, Contracting Officer, 256-955-9258

Awarded to : Teledyne Lewisburg, 1425 Higgs RD., P.O. Box 326, Lewisburg, TN
37091.
Amount : $212,696.42 LINE 0001aa
Dated : 27 Apr, 1998
Contract no: DAAH23-98-C-0096

POC Angela Clark, Contract Specialist, AMSAM-AC-AL-C, 256-955-9254, or
Daniel Fuller, Contracting Officer, 256-955-9258, Fax#955-8683. CNT
DAAH23-98-C-0096 AMT $212,696.42 LINE 0001aa DTD 042798 TO Teledyne
Lewisburg, 1425 Higgs RD., P.O. Box 326, Lewisburg, TN 37091. (0120)
____________________________________________________________________

FAULT TOLERANT PARALLEL PROCESSING SYSTEM

Category : <18> (Space Vehicles)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
Contact : Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338

Awarded to : Draper Charles Stark Lab, 555 Technology Square, Cambridge, MA
02139 WEB: Johnson Space Center Procurement Business
Opportunities Page,
https://nais.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Wendy L.
Boudreaux, wendy.l.b...@jsc.nasa.gov.
Amount : $4630026
Dated : 07 Mar, 1998
Contract no: NAS9-97216

POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338, Fax
(281) 244-5331, Email wendy.l.b...@jsc.nasa.gov CNT NAS9-97216 AMT
$4630026 DTD 030798 TO Draper Charles Stark Lab, 555 Technology Square,
Cambridge, MA 02139 WEB: Johnson Space Center Procurement Business
Opportunities Page, https://nais.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL:
Wendy L. Boudreaux, wendy.l.b...@jsc.nasa.gov. (0121)
____________________________________________________________________

USS NORMANDY (CG-60), SSP-164-98, TAV

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

Awarded to : Earl Industries, 826 Mount Vernon Ave., Portsmouth, VA 23707
Amount : $47,000.00 LINE 0001, 0002, 0003
Dated : 29 Apr, 1998
Contract no: 8119 AMT $47,000.00 LINE 0001

POC Phillip R. Fields (757) 396-5041 ext 449 CNT 8119 AMT $47,000.00
LINE 0001, 0002, 0003 DTD 042998 TO Earl Industries, 826 Mount Vernon
Ave., Portsmouth, VA 23707 (0121)
____________________________________________________________________

OFF-ROAD USE UTILITY TRAILERS

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : 94 LG/LGC, 1538 Atlantic Ave., Suite 106, Dobbins ARB, GA
30069-4824
Contact : Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115

Awarded to : M&W Distributing, Inc. d/b/a AG-Enterprises, P.O. Box 204,
Ellsworth, KS 67439
Amount : $62,480.00 LINE 0001
Dated : 30 Apr, 1998
Contract no: F09609-98-M-2258

POC Tom Dobeck, Contract Administrator, 770/919-5783, Contracting
Officer, Sharon A. Bell, 770/919-5115 CNT F09609-98-M-2258 AMT $62,480.00
LINE 0001 DTD 043098 TO M&W Distributing, Inc. d/b/a AG-Enterprises, P.O.
Box 204, Ellsworth, KS 67439 (0121)
____________________________________________________________________

10TH STG COMPRESSOR BLADE -- 2840013655025PT

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

Awarded to : United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
Amount : $515,710
Dated : 28 Apr, 1998
Contract no: F34601-98-G-0005SA64

CNT F34601-98-G-0005SA64 AMT $515,710 DTD 042898 TO United Technologies
Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box 109600, West
Palm Beach Fl 33410-9600 (0121)
____________________________________________________________________

SHROUD ASSY -- 2840013575079PT

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

Awarded to : United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
Amount : $33,360
Dated : 21 Apr, 1998
Contract no: F34601-98-G-0005SA80

CNT F34601-98-G-0005SA80 AMT $33,360 DTD 042198 TO United Technologies
Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box 109600, West
Palm Beach Fl 33410-9600 (0121)
____________________________________________________________________

BEARING, SHEAR

Category : <31> (Bearings)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : KIsha Emmanuel, Contract Specialist, 256-955-9211 or Evelyn
Kelley, Contracting Officer, 256-955-9210

Awarded to : Lord Corp, Mechanical Products, 1635 W. 12th St., Erie PA 16514
Amount : $253500.00
Dated : 23 Apr, 1998
Contract no: F09603-97-G-0022

POC KIsha Emmanuel, Contract Specialist, 256-955-9211 or Evelyn Kelley,
Contracting Officer, 256-955-9210 CNT F09603-97-G-0022, DO BS04 AMT
$253500.00 DTD 042398 TO Lord Corp, Mechanical Products, 1635 W. 12th
St., Erie PA 16514 (0121)
____________________________________________________________________

BEARING, FLAPPING

Category : <31> (Bearings)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Linda Hocker, Contract Specialist, 256-955-9209, Evelyn Kelley,
Contracting Officer, 256-955-9209

Awarded to : Lord Corporation, Mechanical Products Div., 1635 W. 12th St.,
Erie PA 16514
Amount : $137160.0
Dated : 30 Apr, 1998
Contract no: DAAH23-98-D-0071,D.O.

POC Linda Hocker, Contract Specialist, 256-955-9209, Evelyn Kelley,
Contracting Officer, 256-955-9209 CNT DAAH23-98-D-0071,D.O. 0001 AMT
$137160.0 DTD 043098 TO Lord Corporation, Mechanical Products Div., 1635
W. 12th St., Erie PA 16514 (0121)
____________________________________________________________________

ROPE

Category : <40> (Rope, Cable, Chain and Fittings)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : E. Lee Gudgell 360-476-7082

Awarded to : Puget Sound Rope Corp 1012 Second Street Anacortes, WA 98221
Amount : $50296
Dated : 28 Apr, 1998
Contract no: N00406-98-M-H636

POC E. Lee Gudgell 360-476-7082 CNT N00406-98-M-H636 AMT $50296 DTD
042898 TO Puget Sound Rope Corp 1012 Second Street Anacortes, WA 98221
(0121)
____________________________________________________________________

FILTER HOUSINGS

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : E. Lee Gudgell 360-476-7082

Awarded to : Air Commodities Inc. 6100 6th Avenue South Seattle, WA 98108
Amount : $26628
Dated : 30 Apr, 1998
Contract no: N00406-98-M-H858

POC E. Lee Gudgell 360-476-7082 CNT N00406-98-M-H858 AMT $26628 DTD
043098 TO Air Commodities Inc. 6100 6th Avenue South Seattle, WA 98108
(0121)
____________________________________________________________________

REGULATOR REBUILD KIT

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Shirlee A. Harrison 360-476-8844

Awarded to : Cairnsair, LLC 11 Parkway Circle New Castle, DE 19720
Amount : $59266
Dated : 30 Apr, 1998
Contract no: N00406-98-M-H754

POC Shirlee A. Harrison 360-476-8844 CNT N00406-98-M-H754 AMT $59266 DTD
043098 TO Cairnsair, LLC 11 Parkway Circle New Castle, DE 19720 (0121)
____________________________________________________________________

DEHYDRATOR

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Velma Maestas 360-476-5881

Awarded to : Howell Laboratories Inc. Harrison Road, P O Box 389 Bridgeton,
ME 04009
Amount : $93200
Dated : 30 Apr, 1998
Contract no: N00406-98-M-H267

POC Velma Maestas 360-476-5881 CNT N00406-98-M-H267 AMT $93200 DTD
043098 TO Howell Laboratories Inc. Harrison Road, P O Box 389 Bridgeton,
ME 04009 (0121)
____________________________________________________________________

MISC. INDL. SUPPLIES

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Marie Balahadia 360-476-1124

Awarded to : Cook Brothers Mfg. 1030 Calle Recodo San Clemente, CA 92673
Amount : $25626
Dated : 30 Apr, 1998
Contract no: N00406-98-M-H347

POC Marie Balahadia 360-476-1124 CNT N00406-98-M-H347 AMT $25626 DTD
043098 TO Cook Brothers Mfg. 1030 Calle Recodo San Clemente, CA 92673
(0121)
____________________________________________________________________

LUMBER, MILLWORK, PLYWOOD & VENEER

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Dept of Justice, Fed Prison Industries, 320 1st Street NW --
Material Mgt Branch, Washington, DC 20534-0001
Contact : Tatea R. Cavanaugh, 202-305-7302

Awarded to : Allegheny Particleboard, Hutchins Road, RD -- 1 -- BOX 266,
Bradford, PA 16736
Amount : $1,015,130 LINE 1-5
Dated : 30 Apr, 1998
Contract no: 1PI-C-3622-98

POC Tatea R. Cavanaugh, 202-305-7302 CNT 1PI-C-3622-98 AMT $1,015,130
LINE 1-5 DTD 043098 TO Allegheny Particleboard, Hutchins Road, RD -- 1 --
BOX 266, Bradford, PA 16736 (0121)
____________________________________________________________________

AM/FM VHF/UHF TRANSCEIVER & ACCESSORIES ( MOTOROLA OR EQUAL)

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : 182nd Airlift Wing, Illinois Air National Guard, Attention: Base
Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
Contact : Vanessa Cunningham (309)633-5239 CNT DAHA11-98-P-6119 AMT
$90026.00 DTD 042798 TO Motorola Inc 8201 E McDowell Rd
Scottsdale Az 85252 E-MAIL: Click here to contact the
Contracting Officer via e-mail, vcunn...@ilpia.ang.af.mil.

Awarded to : Motorola Inc 8201 E McDowell Rd Scottsdale Az 85252 E-MAIL:
Click here to contact the Contracting Officer via e-mail,
vcunn...@ilpia.ang.af.mil.
Amount : $90026.00
Dated : 27 Apr, 1998
Contract no: DAHA11-98-P-6119

POC Vanessa Cunningham (309)633-5239 CNT DAHA11-98-P-6119 AMT $90026.00
DTD 042798 TO Motorola Inc 8201 E McDowell Rd Scottsdale Az 85252
E-MAIL: Click here to contact the Contracting Officer via e-mail,
vcunn...@ilpia.ang.af.mil. (0121)
____________________________________________________________________

AN/ARC-220 HF RADIO PROGRAM

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : K. Macfarlane, Contract Specialist, 732-532-1064. J. Anderson,
Contracting Officer, 732-427-1605.

Awarded to : Rockwell Collins, Inc., Collins Avionics & Comm Div, 350 Collins
Rd. NE, Cedar Rapids, IA 52498 E-MAIL: CECOM Acquisition Center,
mac...@doim6.monmouth.army.mil.
Amount : $8,860,574.00 LINE 00xx
Dated : 30 May, 1998
Contract no: DAAB07-94-C-D315

POC K. Macfarlane, Contract Specialist, 732-532-1064. J. Anderson,
Contracting Officer, 732-427-1605. CNT DAAB07-94-C-D315 AMT $8,860,574.00
LINE 00xx DTD 053098 TO Rockwell Collins, Inc., Collins Avionics & Comm
Div, 350 Collins Rd. NE, Cedar Rapids, IA 52498 E-MAIL: CECOM Acquisition
Center, mac...@doim6.monmouth.army.mil. (0121)
____________________________________________________________________

COMMUNICATION, SCANNERS

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA
17070-5001
Contact : R. Witmer, Purchasing Agent, 717-770-7126

Awarded to : Accu-sort Systems, 2800 Crystal Drive, Hatfield, PA 19440
Amount : $47,000.00
Dated : 01 May, 1998
Contract no: SP3100-98-P-0836

POC R. Witmer, Purchasing Agent, 717-770-7126 CNT SP3100-98-P-0836 AMT
$47,000.00 DTD 050198 TO Accu-sort Systems, 2800 Crystal Drive, Hatfield,
PA 19440 (0121)
____________________________________________________________________

AFOCAL/SCANNER ASSY -- FCT PROGRAM

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : J. Pilling, Contract Specialist, 732-427-1389. D. Gilligan,
Contracting Officer, 732-532-5454.

Awarded to : GEC Marconi Electro Optics LTD, Christopher Martin Road, Essex,
UK SS143EL E-MAIL: CECOM Acquisition Center,
pil...@doim6.monmouth.army.mil.
Amount : $1,347,200.00 LINE 00xx
Dated : 30 Apr, 1998
Contract no: DAAB07-98-C-J030

POC J. Pilling, Contract Specialist, 732-427-1389. D. Gilligan,
Contracting Officer, 732-532-5454. CNT DAAB07-98-C-J030 AMT $1,347,200.00
LINE 00xx DTD 043098 TO GEC Marconi Electro Optics LTD, Christopher
Martin Road, Essex, UK SS143EL E-MAIL: CECOM Acquisition Center,
pil...@doim6.monmouth.army.mil. (0121)
____________________________________________________________________

RADAR EQUIPMENT, AIRBORNE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : I. Andrews, Contract Specialist, 732-427-1386. D. Gilligan,
Contracting Officer, 732-532-XXXX.

Awarded to : Northrup Grumman, P.O. Box 746, 1745A West Nursery Road,
Linthicum, MD 21090 E-MAIL: CECOM Acquisition Center,
and...@doim6.monmouth.army.mil.
Amount : $7,318,753.00 LINE 00xx
Dated : 30 Apr, 1998
Contract no: DAAB07-98-C-J016

POC I. Andrews, Contract Specialist, 732-427-1386. D. Gilligan,
Contracting Officer, 732-532-XXXX. CNT DAAB07-98-C-J016 AMT $7,318,753.00
LINE 00xx DTD 043098 TO Northrup Grumman, P.O. Box 746, 1745A West
Nursery Road, Linthicum, MD 21090 E-MAIL: CECOM Acquisition Center,
and...@doim6.monmouth.army.mil. (0121)
____________________________________________________________________

RECTIFIER, SEMICONDUCTOR

Category : <59> (Electrical and Electronic Equipment Components)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : K. Frey, Contract Specialist, 732-427-1617. CPT G. Kinley,
Contracting Officer, 732-532-5486.

Awarded to : Canadian Commercial Corp., 50 O'Connor St. 11th Floor, Ottawa
Oontario, CA K1A0S6 E-MAIL: CECOM Acquisition Center,
fr...@doim6.monmouth.army.mil.
Amount : $104,645.00 LINE 00xx
Dated : 28 Apr, 1998
Contract no: DAAB07-98-C-A764

POC K. Frey, Contract Specialist, 732-427-1617. CPT G. Kinley,
Contracting Officer, 732-532-5486. CNT DAAB07-98-C-A764 AMT $104,645.00
LINE 00xx DTD 042898 TO Canadian Commercial Corp., 50 O'Connor St. 11th
Floor, Ottawa Oontario, CA K1A0S6 E-MAIL: CECOM Acquisition Center,
fr...@doim6.monmouth.army.mil. (0121)
____________________________________________________________________

CIRCUIT,CARD ASSEMBL

Category : <59> (Electrical and Electronic Equipment Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Linda Hocker, Contract Specialist, 256-955-9209, Evelyn Kelley,
Contracting Officer, 256-955-9209

Awarded to : Honeywell, Inc, Defense Avionics Systems Div, 9201 San Mateo
Blvd NE, Albuquerque NM 87113-2227
Amount : $256,368.00
Dated : 01 May, 1998
Contract no: DAAJ09-96-G-0036

POC Linda Hocker, Contract Specialist, 256-955-9209, Evelyn Kelley,
Contracting Officer, 256-955-9209 CNT DAAJ09-96-G-0036, DO 0035 AMT
$256,368.00 DTD 050198 TO Honeywell, Inc, Defense Avionics Systems Div,
9201 San Mateo Blvd NE, Albuquerque NM 87113-2227 (0121)
____________________________________________________________________

OPTICAL/MECHANICAL SHORE CABLE

Category : <60> (Fiber Optics Materials, Components, Assemblies and
Accessories)
Address : Bid Office, SPAWARSYSCEN, Code D214B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contract Specialist, Mr. Jon Wester, (619)553-4493. Contracting
Officer, Mr. Laurence Hunt, (619)553-4462.

Awarded to : Vector Cable Company, 555 Industrial Blvd., Sugar Land, TX
77748-2899
Amount : $144,750.00
Dated : 27 Apr, 1998
Contract no: N66001-98-C-0022

POC Contract Specialist, Mr. Jon Wester, (619)553-4493. Contracting
Officer, Mr. Laurence Hunt, (619)553-4462. CNT N66001-98-C-0022 AMT
$144,750.00 DTD 042798 TO Vector Cable Company, 555 Industrial Blvd.,
Sugar Land, TX 77748-2899 (0120)
____________________________________________________________________

POWER CABLE

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Anne Everist 360-476-2922

Awarded to : Vista Technology 11655 Great Falls Way, Suite 150 Great Falls,
VA 22066
Amount : $46900
Dated : 06 Apr, 1998
Contract no: N00406-98-M-F880

POC Anne Everist 360-476-2922 CNT N00406-98-M-F880 AMT $46900 DTD 040698
TO Vista Technology 11655 Great Falls Way, Suite 150 Great Falls, VA
22066 (0121)
____________________________________________________________________

PURCHASE OF STALL WARNING ADVISORY UNITS -- 6340013298643YT

Category : <63> (Alarm, Signal and Security Detection Systems)
Address : Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste #7, Bldg
171, Kelly Afb, Texas 78241-6426

Awarded to : The Boeing Company, P O Box 3707/Ms 76-67, Seattle Wa 98124 2207
Amount : $81,948
Dated : 29 Apr, 1998
Contract no: F34601-97-G-0005SA03

CNT F34601-97-G-0005SA03, FD2050-98-R-23582 AMT $81,948 DTD 042998 TO
The Boeing Company, P O Box 3707/Ms 76-67, Seattle Wa 98124 2207 (0121)
____________________________________________________________________

PURCHASE OF CAD/CAM SHAPEMAKER 2000

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Department of Veterans Affairs, Network Business Center, 5901
East Seventh Street, Bldg 149, Long Beach, CA 90822
Contact : Teri Deihl -- (562) 494-5534

Awarded to : Seattle Limb Systems 26296 Olhava Way, N.W. Bldg #1 Poulsbo, WA
90370
Amount : $65,850.00
Dated : 01 May, 1998
Contract no: 600-A80386

POC Teri Deihl -- (562) 494-5534 CNT 600-A80386 AMT $65,850.00 DTD
050198 TO Seattle Limb Systems 26296 Olhava Way, N.W. Bldg #1 Poulsbo, WA
90370 (0121)
____________________________________________________________________

DTAP/HIB VACCINE

Category : <65> (Medical, Dental and Veterinary Equipment and Supplies)
Address : Centers for Disease Control and Prevention, Procurement and
Grants Office, 255 East Paces Ferry Road, NE, Room 419, Atlanta,
Georgia 30305
Contact : Rex Ellington, Contract Specialist, (404) 842-6762

Awarded to : Connaught Laboratories, d/b/a Pasteur Merieux Connaught, Route
611, P. O. Box 187, Swiftwater, PA 18370
Amount : $52,824,000 LINE 1
Dated : 30 Apr, 1998
Contract no: 200-98-0219

POC Rex Ellington, Contract Specialist, (404) 842-6762 CNT 200-98-0219
AMT $52,824,000 LINE 1 DTD 043098 TO Connaught Laboratories, d/b/a
Pasteur Merieux Connaught, Route 611, P. O. Box 187, Swiftwater, PA 18370
(0121)
____________________________________________________________________

LIQUID SODIUM HYDROXIDE

Category : <68> (Chemicals and Chemical Products)
Address : Department of the Navy; Navy Public Works Center; Bldg 1A Code
840, 201 Decatur Avenue; Great Lakes, Il 60088-5600
Contact : Robin Hegner, Contract Specialist, Navy Public Works Center
(847) 688-3728

Awarded to : K.A. STEEL CHEMICALS INC., 15185 MAIN STREET, LEMONT, IL 60439
E-MAIL: PWC Great Lakes, rlhe...@pwcgl.navfac.navy.mil.
Amount : $62500.00 LINE 0001
Dated : 28 Apr, 1998
Contract no: N65113-98-D-0001

POC Robin Hegner, Contract Specialist, Navy Public Works Center (847)
688-3728 CNT N65113-98-D-0001 AMT $62500.00 LINE 0001 DTD 042898 TO K.A.
STEEL CHEMICALS INC., 15185 MAIN STREET, LEMONT, IL 60439 E-MAIL: PWC
Great Lakes, rlhe...@pwcgl.navfac.navy.mil. (0121)
____________________________________________________________________

WATER TREATMENT CHEMICALS, TFTC-90-MC-685B6

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

Awarded to : Jamestown Chemicals Co., Inc., 280 Callegari Drive, West Haven,
CT 06516
Amount : $25,000.00
Dated : 23 Apr, 1998
Contract no: GS-10F-8866H

POC Sharon Flannery, 253/931-7898, sharon....@gsa.gov CNT
GS-10F-8866H AMT $25,000.00 DTD 042398 TO Jamestown Chemicals Co., Inc.,
280 Callegari Drive, West Haven, CT 06516 (0121)
____________________________________________________________________

OKIDATA LASER PRINTERS (OKIPAGE 16N)

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
Contact : SrA Robert Wilson, (334) 416-5203

Awarded to : Megabyte Business Systems Inc,10976 Richardson Rd,Ashland,VA
23005
Amount : $40,459.00 LINE 0001
Dated : 29 Apr, 1998
Contract no: F0162098P0035

POC SrA Robert Wilson, (334) 416-5203 CNT F0162098P0035 AMT $40,459.00
LINE 0001 DTD 042998 TO Megabyte Business Systems Inc,10976 Richardson
Rd,Ashland,VA 23005 (0121)
____________________________________________________________________

ATCCS COMMON HW/SW -- OPTION

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey
07703-5008
Contact : J. Heckler, Contract Specialist, 732-532-6772. W. Newell,
Contracting Officer, 732-532-4803.

Awarded to : Miltope Corp., 500 Richardson Road, Hope Hull, AL 36043 E-MAIL:
CECOM Acquisition Center, hec...@doim6.monmouth.army.mil.
Amount : $228,793.45 LINE 00xx
Dated : 24 Apr, 1998
Contract no: DAAB07-93-C-N851

POC J. Heckler, Contract Specialist, 732-532-6772. W. Newell,
Contracting Officer, 732-532-4803. CNT DAAB07-93-C-N851 AMT $228,793.45
LINE 00xx DTD 042498 TO Miltope Corp., 500 Richardson Road, Hope Hull, AL
36043 E-MAIL: CECOM Acquisition Center, hec...@doim6.monmouth.army.mil.
(0121)
____________________________________________________________________

SIGNS LABELS, BLANKS

Category : <76> (Books, Maps and Other Publications)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Mark T. Phillipp 360-476-8020

Awarded to : 3M Company P O Box 33225 St. Paul, MN 55133-3225
Amount : $171511
Dated : 30 Apr, 1998
Contract no: N00406-98-C-5084

POC Mark T. Phillipp 360-476-8020 CNT N00406-98-C-5084 AMT $171511 DTD
043098 TO 3M Company P O Box 33225 St. Paul, MN 55133-3225 (0121)
____________________________________________________________________

PAINT; HEAT RESISTING AND FIRE RETARDANT, 10FTP-97-DA-8022

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 : JACQUELINE CRISP, 253-931-7886

Awarded to : Ameron International, 201 North Berry Street, Brea, CA
92622-2236
Amount : $92,848.60
Dated : 30 Apr, 1998
Contract no: GS-10F-40911

POC JACQUELINE CRISP, 253-931-7886, jacqueli...@gsa.gov CNT
GS-10F-40911 AMT $92,848.60 DTD 043098 TO Ameron International, 201 North
Berry Street, Brea, CA 92622-2236 (0120)
____________________________________________________________________

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099

Awarded to : M and B Headwear Co Inc 2323 E Main St Richmond VA 23223-7843
Amount : $74,000.00 LINE 0013AA
Dated : 29 Apr, 1998
Contract no: SP0100-96-C-1049

CNT SP0100-96-C-1049 AMT $74,000.00 LINE 0013AA DTD 042998 TO M and B
Headwear Co Inc 2323 E Main St Richmond VA 23223-7843 (0121)
____________________________________________________________________

TROUSERS, MEN'S, WHITE, DRESS 100 PER

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099

Awarded to : Creighton Inc Industrial Dr P O Box 1797 Reidsville NC
27323-1797
Amount : $63,010.48 LINE 0001AA THROUGH 0024AA
Dated : 30 Apr, 1998
Contract no: SP0100-98-M-CB20

CNT SP0100-98-M-CB20 AMT $63,010.48 LINE 0001AA THROUGH 0024AA DTD
043098 TO Creighton Inc Industrial Dr P O Box 1797 Reidsville NC
27323-1797 (0121)
____________________________________________________________________

LINER, COLD WEATHER COAT

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Personnel Support Center 2800 So. 20TH St. Philadelphia,
PA. 19145-5099

Awarded to : Intamar logistics Inc 121 Union St North Adams MA 01247
Amount : $98,685.00 LINE 0001AA THROUGH 0002AA
Dated : 30 Apr, 1998
Contract no: SP0100-98-M-CB23

CNT SP0100-98-M-CB23 AMT $98,685.00 LINE 0001AA THROUGH 0002AA DTD
043098 TO Intamar logistics Inc 121 Union St North Adams MA 01247
(0121)
____________________________________________________________________

HOOD, DISPOSABLE SAFETY

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Anne Everist 360-476-2922

Awarded to : B & J Industrial 5601 First Avenue South Seattle, WA 98108
Amount : $25580
Dated : 10 Apr, 1998
Contract no: N00406-98-M-G840

POC Anne Everist 360-476-2922 CNT N00406-98-M-G840 AMT $25580 DTD 041098
TO B & J Industrial 5601 First Avenue South Seattle, WA 98108 (0121)
____________________________________________________________________

CREOLE SAUCE, UGR

Category : <89> (Subsistence (Food))
Address : Defense Supply Ctr. Philadelphia 2800 S. 20TH. Street
Philadelphia, PA 19101-8419
Contact : Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629

Awarded to : The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
Amount : $294484.89
Dated : 30 Apr, 1998
Contract no: SP030098DZ186/

POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629 CNT SP030098DZ186/ AMT $294484.89 DTD 043098 TO The
Wornick Company 200 N First Street Mc Allen TX 78501 (L) (0121)

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