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Awards in CBD Issue of October 9, 1998 PSA-2198

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Commerce Business Daily

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Oct 8, 1998, 3:00:00 AM10/8/98

From Commerce Business Daily, October 9, 1998 PSA-2198

TECHNICAL/LABORATORY SUPPORT FOR THE NATIONAL RISK MANAGEMENT RESEARCH
LABORATORY QUALITY ASSURANCE PROGRAM

Category : <A> (Research and Development)
Address : U.S. Environmental Protection Agency, 26 W. Martin Luther King
Dr., Cincinnati, OH 45268
Contact : Kathleen Roe, (513)487-2144

Awarded to : Research Triangle Institute, P.O. Box 12194, 3040 Cornwallis
Road, Research Triangle Park, NC 27709 WEB: Office Of
Acquisition Management -- Cincinnati Contracts,
http://www.epa.gov/oam/cinn_cmd. E-MAIL: U.S. EPA -- Cincinnati
Contracts Management Division, roe.ka...@epamail.epa.gov.
Posted 10/07/98 (W-SN259814).
Amount : $906,117
Dated : 30 Sep, 1998
Contract no: 68-C-98-173

POC Kathleen Roe, (513)487-2144 CNT 68-C-98-173 AMT $906,117 DTD 093098
TO Research Triangle Institute, P.O. Box 12194, 3040 Cornwallis Road,
Research Triangle Park, NC 27709 WEB: Office Of Acquisition Management --
Cincinnati Contracts, http://www.epa.gov/oam/cinn_cmd. E-MAIL: U.S. EPA
-- Cincinnati Contracts Management Division,
roe.ka...@epamail.epa.gov. Posted 10/07/98 (W-SN259814). (0280)
____________________________________________________________________

PMRF ELECTRO-OPTIC UPGRADES

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contract Specialist, Mr. R. Dennis Thompson, Code D212, (619)
553-4475. Contracting Officer, Ms. L. Joye Socha, (619)
553-7515.

Awarded to : Textron Systems Corp., 201 Lowell Street, Wilmington, MA 01887.
Posted 10/07/98 (W-SN260252).
Amount : $14,850,562.00 LINE 0001-0010
Dated : 30 Sep, 1998
Contract no: N66001-98-C-6009

POC Contract Specialist, Mr. R. Dennis Thompson, Code D212, (619)
553-4475. Contracting Officer, Ms. L. Joye Socha, (619) 553-7515. CNT
N66001-98-C-6009 AMT $14,850,562.00 LINE 0001-0010 DTD 093098 TO Textron
Systems Corp., 201 Lowell Street, Wilmington, MA 01887. Posted 10/07/98
(W-SN260252). (0280)
____________________________________________________________________

SHOULDER LAUNCHED MULTI-PURPOSE ASSAULT WEAPON -- CONFINED SPACE (SMAW-CS)

Category : <A> (Research and Development)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : G. R. Vaughan, Contracting Officer, Code SD105 on (540)
653-7478

Awarded to : Talley Defense Systems, Inc., 4551 East McKellips Road, Mesa, AZ
85221-0849 WEB: NSWCDD Procurement Division Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning
Award Synopsis N00178-98-C-1057, vaug...@nswc.navy.mil. Posted
10/07/98 (W-SN259972).
Amount : $3,830,913.00 LINE 0001 and 0002
Dated : 30 Sep, 1998
Contract no: N00178-98-C-1057

POC G. R. Vaughan, Contracting Officer, Code SD105 on (540) 653-7478 CNT
N00178-98-C-1057 AMT $3,830,913.00 LINE 0001 and 0002 DTD 093098 TO
Talley Defense Systems, Inc., 4551 East McKellips Road, Mesa, AZ
85221-0849 WEB: NSWCDD Procurement Division Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning Award
Synopsis N00178-98-C-1057, vaug...@nswc.navy.mil. Posted 10/07/98
(W-SN259972). (0280)
____________________________________________________________________

SMALL SMART BOMB RANGE EXTENSION PROGRAM

Category : <A> (Research and Development)
Address : Munitions Contracting Division (AFRL/MNK), Building 13, 101 West
Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
Contact : Contact MS Renee M. Ramirez, Contract Specialist, (850)
882-4294, ext 3409, or MS Lorna Tedder, Contracting Officer,
(850) 882-4294

Awarded to : McDonnell Douglas Corporation, P.O. Box 516, St. Louis, MO
63166-0516 Posted 10/07/98 (W-SN260163).
Amount : $2,745,654.00
Dated : 30 Sep, 1998
Contract no: F8630-98-C-0085

POC Contact MS Renee M. Ramirez, Contract Specialist, (850) 882-4294,
ext 3409, or MS Lorna Tedder, Contracting Officer, (850) 882-4294, ext
3399 CNT F8630-98-C-0085 AMT $2,745,654.00 DTD 093098 TO McDonnell
Douglas Corporation, P.O. Box 516, St. Louis, MO 63166-0516 Posted
10/07/98 (W-SN260163). (0280)
____________________________________________________________________

DISCOVERER II INFORMATION PROCESSING

Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : Michael Ferenti -- AC 315-330-7223

Awarded to : Alphatech Inc., Executive Place III, 50 Mall Rd, Burlington, MA
01803-4562 Posted 10/07/98 (W-SN260092).
Amount : $2,754,800.00 LINE n/a
Dated : 30 Sep, 1998
Contract no: F30602-98-C-0285

POC Michael Ferenti -- AC 315-330-7223; Mr. Gassner -- AC315-330-3574
CNT F30602-98-C-0285 AMT $2,754,800.00 LINE n/a DTD 093098 TO Alphatech
Inc., Executive Place III, 50 Mall Rd, Burlington, MA 01803-4562 Posted
10/07/98 (W-SN260092). (0280)
____________________________________________________________________

ADMINSTRATIVE RECORDS DEVELOPMENT

Category : (Special Studies and Analyses - Not R&D)
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 : Zilphia E. Wright, Contract Specialist, 202-708-8572 CNT
ED-98-CO-0069 AMT $443,092 DTD 092398 TO Council of Chief State
School Officer, One Massachusetts Avenue, NW, Washington, DC
20202 Posted 10/07/98 (I-SN259963).

Awarded to : Council of Chief State School Officer, One Massachusetts Avenue,
NW, Washington, DC 20202 Posted 10/07/98 (I-SN259963).
Amount : $443,092
Dated : 23 Sep, 1998
Contract no: ED-98-CO-0069

POC Zilphia E. Wright, Contract Specialist, 202-708-8572 CNT
ED-98-CO-0069 AMT $443,092 DTD 092398 TO Council of Chief State School
Officer, One Massachusetts Avenue, NW, Washington, DC 20202 Posted
10/07/98 (I-SN259963). (0280)
____________________________________________________________________

DEVELOPING AN EDUCATION MODELING SYSTEM

Awarded to : Standard & Poor's/DRI, 1200 G Street NW, Washington, DC 20005
Posted 10/07/98 (I-SN259962).
Amount : $195,480
Dated : 29 Sep, 1998
Contract no: ED-98-CO-0077

POC Zilphia E. Wright, Contract Specialist, 202-708-8572 CNT
ED-98-CO-0077 AMT $195,480 DTD 092998 TO Standard & Poor's/DRI, 1200 G
Street NW, Washington, DC 20005 Posted 10/07/98 (I-SN259962). (0280)
____________________________________________________________________

BURIAL AREA EXPANSION, VA NATIONAL CEMETERY, FT. SAM HOUSTON, SAN ANTONIO,
TX

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs Central Office, Office of
Facilities Management (182A), 810 Vermont Avenue, N.W.,
Washington, DC 20420
Contact : Scott Gebhardtsbauer, (202) 565-5449, Contracting Officer,
Samuel E. Duncan, (202) 565-9213.

Awarded to : E.L. Fly & Associates/Inc., 7701 Broadway, Suite 201, San
Antonio, TX Posted 10/07/98 (M-SN260001).
Amount : $491,470.00
Dated : 30 Sep, 1998
Contract no: Project No. 846CM2021

POC Scott Gebhardtsbauer, (202) 565-5449, Contracting Officer, Samuel E.
Duncan, (202) 565-9213. CNT Project No. 846CM2021, Contract No.
V101DP0186 AMT $491,470.00 DTD 093098 TO E.L. Fly & Associates/Inc., 7701
Broadway, Suite 201, San Antonio, TX Posted 10/07/98 (M-SN260001).
(0280)
____________________________________________________________________

DESIGN SERVICES FOR A TMC/MEPS FACILITY

Category : <C> (Architect and Engineering Services - Construction)
Address : USPFO for Iowa, Iowa National Guard, Camp Dodge 7700 NW Beaver
Dr, Johnston IA 50131-1902
Contact : CW2 MARK L. THOMPSON, CONTRACTING OFFICER, 515-252-4498 CNT
DAHA13-98-C-0005 AMT $346,878.57 DTD 092998 TO Wells Woodburn
O'Neil, 1105 Grand Avenue, Suite 200, West Des Moines, Iowa
50265 E-MAIL: SGT PENNY DAVIS, CONTRACT SPECIALIST,
dav...@ia-arng.ngb.army.mil.

Awarded to : Wells Woodburn O'Neil, 1105 Grand Avenue, Suite 200, West Des
Moines, Iowa 50265 E-MAIL: SGT PENNY DAVIS, CONTRACT SPECIALIST,
dav...@ia-arng.ngb.army.mil. Posted 10/07/98 (W-SN260108).
Amount : $346,878.57
Dated : 29 Sep, 1998
Contract no: DAHA13-98-C-0005

POC CW2 MARK L. THOMPSON, CONTRACTING OFFICER, 515-252-4498 CNT
DAHA13-98-C-0005 AMT $346,878.57 DTD 092998 TO Wells Woodburn O'Neil,
1105 Grand Avenue, Suite 200, West Des Moines, Iowa 50265 E-MAIL: SGT
PENNY DAVIS, CONTRACT SPECIALIST, dav...@ia-arng.ngb.army.mil. Posted
10/07/98 (W-SN260108). (0280)
____________________________________________________________________

REPLACE MUNITIONS MAINTENANCE STORAGE COMPLEX

Category : <C> (Architect and Engineering Services - Construction)
Address : USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley ANG Base,
Aurora, CO 80011-9511
Contact : Linda Payne, Contracting Officer, (303) 677-9960

Awarded to : Varney Sexton Lunsford Aye Associates -- Architects, 2001 E.
Campbell, Phoenix, AZ 85016 WEB: mnib...@cobke.ang.af.mil,
http://www.abc.gov. E-MAIL: mnib...@cobke.ang.af.mil,
mnib...@cobke.ang.af.mil. Posted 10/07/98 (W-SN260103).
Amount : $131,599.00 LINE 0001(Type A Services Only
Dated : 28 Sep, 1998
Contract no: DAHA05-98-C-0010

POC Linda Payne, Contracting Officer, (303) 677-9960 CNT
DAHA05-98-C-0010 AMT $131,599.00 LINE 0001(Type A Services Only DTD
092898 TO Varney Sexton Lunsford Aye Associates -- Architects, 2001 E.
Campbell, Phoenix, AZ 85016 WEB: mnib...@cobke.ang.af.mil,
http://www.abc.gov. E-MAIL: mnib...@cobke.ang.af.mil,
mnib...@cobke.ang.af.mil. Posted 10/07/98 (W-SN260103). (0280)
____________________________________________________________________

VESTIBULAR VISUAL SPHERE DEVICE (VVSD)

Category : <C> (Architect and Engineering Services - Construction)
Address : Coastal Systems Station, Dahlgren Division, 6703 West Highway
98, Panama City, FL
Contact : Shirley Regan, Contract Specialist, (850)235-5354/Carol A.
Dreger, Contract Specialist, (850)234-4863

Awarded to : DMS ENGINEERING, 7468 SHADOW BAY DRIVE, PANAMA CITY, FL 32404
Posted 10/07/98 (I-SN259970).
Amount : $41,959 LINE 0001
Dated : 01 Oct, 1998
Contract no: N61331-99-M-1500;N61331-98-Q-1504

POC Shirley Regan, Contract Specialist, (850)235-5354/Carol A. Dreger,
Contract Specialist, (850)234-4863 CNT N61331-99-M-1500;N61331-98-Q-1504
AMT $41,959 LINE 0001 DTD 100198 TO DMS ENGINEERING, 7468 SHADOW BAY
DRIVE, PANAMA CITY, FL 32404 Posted 10/07/98 (I-SN259970). (0280)
____________________________________________________________________

AMBULATORY CARE ADDITION, VA MEDICAL CENTER, LYONS, NJ

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs Central Office, Office of
Facilities Management (182A), 810 Vermont Avenue, N.W.,
Washington, DC 20420
Contact : Michael Mersky, (202) 565-5301, Contracting Officer, Samuel E.
Duncan (202) 565-9213.

Awarded to : URS Greiner, Inc., 2020 K Street, NW., Suite 300, Washington, DC
20006-1806 Posted 10/07/98 (M-SN260000).
Amount : $804,916.25
Dated : 30 Sep, 1998
Contract no: Project No. 561OU2113

POC Michael Mersky, (202) 565-5301, Contracting Officer, Samuel E.
Duncan (202) 565-9213. CNT Project No. 561OU2113, Contract No. V101AP0185
AMT $804,916.25 DTD 093098 TO URS Greiner, Inc., 2020 K Street, NW.,
Suite 300, Washington, DC 20006-1806 Posted 10/07/98 (M-SN260000).
(0280)
____________________________________________________________________

ARCHITECT AND ENGINEER INDEFINITE DELIVERY, INDEFINITE QUANTITY SERVICES
CONTRACT FOR BARNES, ANGB, MASSACHUSETTS

Category : <C> (Architect and Engineering Services - Construction)
Address : U.S. Property & Fiscal Office For MA, 50 Maple Street, Milford,
MA 01757-3604
Contact : 1LT Peter E. Fiorentino, Contract Specialist (508) 233-6666

Awarded to : Tessier Associates, Inc. 1578 Riverdale Street, West
Springfield, MA 01089 Posted 10/07/98 (W-SN260066).
Amount : $3,000,000.00
Dated : 16 Sep, 1998
Contract no: DAHA19-98-D-0002

POC 1LT Peter E. Fiorentino, Contract Specialist (508) 233-6666 CNT
DAHA19-98-D-0002 AMT $3,000,000.00 DTD 091698 TO Tessier Associates, Inc.
1578 Riverdale Street, West Springfield, MA 01089 Posted 10/07/98
(W-SN260066). (0280)
____________________________________________________________________

COHORT DEFAULT RATE APPEAL RESOLUTION & AUTOMATION PROCESS

Category : <D> (Automatic Data Processing and Telecommunication
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 : James Hairfield, Contract Specialist, 202-708-8529

Awarded to : KPMG Peat Marwick, 2001 M Street, NW, Washington, DC 20036
Posted 10/07/98 (I-SN259964).
Amount : $51,938
Dated : 28 Aug, 1998
Contract no: ED-98-CO-0048

POC James Hairfield, Contract Specialist, 202-708-8529 CNT ED-98-CO-0048
AMT $51,938 DTD 082898 TO KPMG Peat Marwick, 2001 M Street, NW,
Washington, DC 20036 Posted 10/07/98 (I-SN259964). (0280)
____________________________________________________________________

FUNERAL SERVICES

Category : <G> (Social Services)
Address : Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, MO 65807
Contact : Gary J. Rowe / Sherry A. Sparkman / Debra J. Roberts, (417)
837-1700.

Awarded to : A Springfield Family Funeral Home, L.C., 215 E. Sunshine Street,
Springfield, MO 65807 Posted 10/07/98 (M-SN260006).
Amount : $36,000.00 LINE ONE JOB
Dated : 01 Oct, 1998
Contract no: 05-0208

POC Gary J. Rowe / Sherry A. Sparkman / Debra J. Roberts, (417)
837-1700. CNT 05-0208 AMT $36,000.00 LINE ONE JOB DTD 100198 TO A
Springfield Family Funeral Home, L.C., 215 E. Sunshine Street,
Springfield, MO 65807 Posted 10/07/98 (M-SN260006). (0280)
____________________________________________________________________

X-RAY EQUIPMENT MAINTENANCE AND REPAIR

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Veterans Affairs, VA Medical Center (90C), 2401
West Main Street, Marion, Il 62959
Contact : Marcella J. Martin, Contracting Officer, 618.993.4174 CNT
V609P-2482 AMT $28,000 LINE 1,2,3 DTD 100198 TO GE Medical, 3700
Park 42 Drive, Suite 175B, Cincinnati, Ohio 45241 Posted
10/07/98 (W-SN260010).

Awarded to : GE Medical, 3700 Park 42 Drive, Suite 175B, Cincinnati, Ohio
45241 Posted 10/07/98 (W-SN260010).
Amount : $28,000 LINE 1,2,3
Dated : 01 Oct, 1998
Contract no: V609P-2482

POC Marcella J. Martin, Contracting Officer, 618.993.4174 CNT V609P-2482
AMT $28,000 LINE 1,2,3 DTD 100198 TO GE Medical, 3700 Park 42 Drive,
Suite 175B, Cincinnati, Ohio 45241 Posted 10/07/98 (W-SN260010). (0280)
____________________________________________________________________

SERVICE CONTRACT FOR PREVENTIVE MAINTENANCE & PARTS, LABOR & TRAVEL FOR A
ZYMATE ROBOTIC SYSTEM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : USDA-ARS-National Animal Disease Center, 2300 Dayton Avenue,
P.O. Box 70, Ames, IA 50010
Contact : Mary welch, 515-239-8415

Awarded to : zymark corp (base + 2 years) zymark center,hopkinton, ma 01748
Posted 10/07/98 (W-SN259981).
Amount : $75,108.00
Dated : 01 Oct, 1998
Contract no: 62-98

POC Mary welch, 515-239-8415, purchasing agent CNT 62-98 AMT $75,108.00
DTD 100198 TO zymark corp (base + 2 years) zymark center,hopkinton, ma
01748 Posted 10/07/98 (W-SN259981). (0280)
____________________________________________________________________

CONTRACTOR OPERATION AND MAINTENANCE OF SIMULATORS (COMS) FOR F/A-18 TRAINING
DEVICE WITH FULL SUPPLY SUPPORT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Naval Air Warfare Center TSD, Code 257, 12350 Research Parkway,
Orlando FL 32826-3275
Contact : Contract Specialist -- Gary L. Wood, 407-380-4972; Contracting
Officer -- Larry J. Grauert, 407-380-4603

Awarded to : Raytheon Systems Company, Raytheon Training and Services, P.O.
BOX 619490, DFW Airport, TX 75261-9490 E-MAIL:
larry_...@ntsc.navy.mil, gary...@ntsc.navy.mil. Posted
10/07/98 (W-SN260060).
Amount : $5,509,220
Dated : 30 Sep, 1998
Contract no: N61339-98-C-0067

POC Contract Specialist -- Gary L. Wood, 407-380-4972; Contracting
Officer -- Larry J. Grauert, 407-380-4603 CNT N61339-98-C-0067 AMT
$5,509,220 DTD 093098 TO Raytheon Systems Company, Raytheon Training and
Services, P.O. BOX 619490, DFW Airport, TX 75261-9490 E-MAIL:
larry_...@ntsc.navy.mil, gary...@ntsc.navy.mil. Posted 10/07/98
(W-SN260060). (0280)
____________________________________________________________________

MAINTENANCE OF PHILLIPS MEDICAL SYSTEMS ANGIOGRAPH

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
Contact : Henry A. Alford (202) 433-4264

Awarded to : Phillips Medical Systems, 7600-G Boston Boulvard, Springfield,
Virginia 22153 E-MAIL: ERROR --, ERROR --. Posted 10/07/98
(W-SN259855).
Amount : $94,377.00
Dated : 02 Oct, 1998
Contract no: N00600-98-C-2022

POC Henry A. Alford (202) 433-4264 CNT N00600-98-C-2022 AMT $94,377.00
DTD 100298 TO Phillips Medical Systems, 7600-G Boston Boulvard,
Springfield, Virginia 22153 E-MAIL: ERROR --, ERROR --. Posted 10/07/98
(W-SN259855). (0280)
____________________________________________________________________

PREVENTIVE MAINTENANCE & REPAIR OF EQUIPMENT & CONTROLS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Contracting Officer (90C), Department of Veterans Affairs, North
Texas Health Care System, 4500 South Lancaster Road, Dallas, TX
75216
Contact : Marilyn Clayburn, Contracting Officer, 214-857-0030

Awarded to : Landis & Staefa, 2049 W. Walnut Hill Lane, Irving, TX 75038
Posted 10/07/98 (W-SN259878).
Amount : $188,508.00 LINE Base
Dated : 01 Oct, 1998
Contract no: V549P-4856

POC Marilyn Clayburn, Contracting Officer, 214-857-0030 CNT V549P-4856
AMT $188,508.00 LINE Base DTD 100198 TO Landis & Staefa, 2049 W. Walnut
Hill Lane, Irving, TX 75038 Posted 10/07/98 (W-SN259878). (0280)
____________________________________________________________________

MAINTENANCE/REPAIR OF ADP EQUIPMENT.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Veterans Affairs, Regional Office & Insurance
Center, A&MMS(90), 5000 Wissahickon Avenue, Philadelphia, PA
19144
Contact : Helen Moragne, Contracting Officer. 215/381-3042.

Awarded to : United Data Service Corp. 5240 N. Otto Avenue, Rosemont, ILL
60018. Posted 10/07/98 (W-SN259882).
Amount : $30,792.00.
Dated : 01 Oct, 1998
Contract no: SOL

POC Helen Moragne, Contracting Officer. 215/381-3042. FAX: 215/381-3685.
CNT SOL 284-1-99 AMT $30,792.00. DTD 100198 TO United Data Service Corp.
5240 N. Otto Avenue, Rosemont, ILL 60018. Posted 10/07/98 (W-SN259882).
(0280)
____________________________________________________________________

MOTOR-TACHOMETER GE, IN REPAIR/MODIFICATION OF

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078

Awarded to : American Electronics Inc, Fullerton,CA 92631-4735
(ACNSPCC1007013-020) Posted 10/07/98 (I-SN260235).
Amount : $43,869
Dated : 16 Oct, 1998
Contract no: N0010499PLA07

POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail CNT N0010499PLA07, NIIN 010719406 AMT
$43,869 DTD 101698 TO American Electronics Inc, Fullerton,CA 92631-4735
(ACNSPCC1007013-020) Posted 10/07/98 (I-SN260235). (0280)
____________________________________________________________________

REHAB VARIOUS SPACES ONBOARD THE USS WASP (LHD-1)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Joe Smithey, Contracting Officer, (757) 444-2385

Awarded to : Davis Interiors Ltd., 3178 Azalea Garden Road, Norfolk, VA 23513
Posted 10/07/98 (W-SN260011).
Amount : $79,780 LINE All
Dated : 30 Sep, 1998
Contract no: N00189-98-M-CD01

POC Joe Smithey, Contracting Officer, (757) 444-2385 CNT
N00189-98-M-CD01 AMT $79,780 LINE All DTD 093098 TO Davis Interiors Ltd.,
3178 Azalea Garden Road, Norfolk, VA 23513 Posted 10/07/98 (W-SN260011).
(0280)
____________________________________________________________________

REPAIR OF COMPASS COUPLER/CONTROLLER FOR THE P-3 AIRCRAFT.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : DCMC Phoenix, Two Reanissance Square, 40 N. Central Ave, Suite
400, Phoenix, Arizona 85004
Contact : Carol Garrison, Contract Administrator (602) 594-7870

Awarded to : Honeywell PSC, Defense Avionics Systems Division/21640 N. 12th
Ave./Phoenix, AZ 85027 E-MAIL: DCMC-Phoenix,
cgar...@swest.dcmdw.dla.mil. Posted 10/07/98 (W-SN259996).
Amount : $76,092.00 LINE 0001/0002
Dated : 07 Oct, 1998
Contract no: N00383-95-G-021J/WY07

POC Carol Garrison, Contract Administrator (602) 594-7870 CNT
N00383-95-G-021J/WY07 AMT $76,092.00 LINE 0001/0002 DTD 100798 TO
Honeywell PSC, Defense Avionics Systems Division/21640 N. 12th
Ave./Phoenix, AZ 85027 E-MAIL: DCMC-Phoenix,
cgar...@swest.dcmdw.dla.mil. Posted 10/07/98 (W-SN259996). (0280)
____________________________________________________________________

OPERATION & MAINTENANCE OF THE NINE NAVAL SPACE COMMAND SENSOR SYSTEM FIELD
STATIONS FOR A BASE YEAR AND FOUR ONE-YEAR OPTIONS WITH A MAXIMUM VALUE OF
$30,732,162.00

Category : <M> (Operation of Government-Owned Facilities)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Janice S. Williams, Contract Specialist, Code SD118 or Paul
Learn, Contracting Officer, Code SD11 on (540) 653-7478

Awarded to : Chugach Telecommunications & Computers, Inc., 560 East 34th
Avenue, Suite 101, Anchorage, AK 99503-4196 WEB: NSWCDD
Procurement Division Homepage, http://www.nswc.navy.mil/supply.
E-MAIL: Questions concerning Award Synopsis N00178-98-C-1049,
willi...@nswc.navy.mil. Posted 10/07/98 (W-SN259989).
Amount : $6,382,822.00 LINE CLINS 0001, 0002 & Options 1 thru 9
Dated : 29 Sep, 1998
Contract no: N00178-98-C-1049

POC Janice S. Williams, Contract Specialist, Code SD118 or Paul Learn,
Contracting Officer, Code SD11 on (540) 653-7478 CNT N00178-98-C-1049 AMT
$6,382,822.00 LINE CLINS 0001, 0002 & Options 1 thru 9 DTD 092998 TO
Chugach Telecommunications & Computers, Inc., 560 East 34th Avenue, Suite
101, Anchorage, AK 99503-4196 WEB: NSWCDD Procurement Division Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning Award
Synopsis N00178-98-C-1049, willi...@nswc.navy.mil. Posted 10/07/98
(W-SN259989). (0280)
____________________________________________________________________

OPERATION OF THE SAN DIEGO JOB CORPS CENTER

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Department of Labor, Office of Job Corps, Region IX, Suite
1015, 71 Stevenson Street, San Francisco, CA 94105
Contact : Jacqueline G. Roberts, Contracting Officer, (415) 975-4680

Awarded to : Career Systems Development Corporation, 80 Commerce Drive,
Rochester, New York 14623 Posted 10/07/98 (W-SN259991).
Amount : $23,955,046
Dated : 01 Oct, 1998
Contract no: EA

POC Jacqueline G. Roberts, Contracting Officer, (415) 975-4680 CNT EA
001-8-00-06 AMT $23,955,046 DTD 100198 TO Career Systems Development
Corporation, 80 Commerce Drive, Rochester, New York 14623 Posted 10/07/98
(W-SN259991). (0280)
____________________________________________________________________

REHAB VARIOUS SPACES ONBOARD THE USS MOUNT WHITNEY

Category : <N> (Installation of Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Valerie Moore, (757) 444-2616, Joe Smithey, Contracting Officer,
(757) 444-2385

Awarded to : Davis Interiors Ltd., 3178 Azalea Garden Road, Norfolk, VA 23513
Posted 10/07/98 (W-SN260040).
Amount : $25,650 LINE All
Dated : 29 Sep, 1998
Contract no: N00189-98-M-BZ98

POC Valerie Moore, (757) 444-2616, Joe Smithey, Contracting Officer,
(757) 444-2385 CNT N00189-98-M-BZ98 AMT $25,650 LINE All DTD 092998 TO
Davis Interiors Ltd., 3178 Azalea Garden Road, Norfolk, VA 23513 Posted
10/07/98 (W-SN260040). (0280)
____________________________________________________________________

PROVIDE NURSE PRACTITIONER SERVICES AT THE COAST GUARD ISC NEW ORLEANS

Category : <Q> (Medical Services)
Address : U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite 950
Norfolk, VA 23510-9112
Contact : Maria Otero, Contract Specialist at (757) 628-4117/Marie A.
Gilliam, Contracting Officer at (757) 628-4109

Awarded to : Cheryl Hurlburt dba Almed Clinical Services, 507 Hermitage
Court, Pearl River, LA 70452 Posted 10/07/98 (W-SN259811).
Amount : $510,000.00 LINE 0001-0005
Dated : 23 Sep, 1998
Contract no: DTCG84-98-C-3KB31B

POC Maria Otero, Contract Specialist at (757) 628-4117/Marie A. Gilliam,
Contracting Officer at (757) 628-4109 CNT DTCG84-98-C-3KB31B AMT
$510,000.00 LINE 0001-0005 DTD 092398 TO Cheryl Hurlburt dba Almed
Clinical Services, 507 Hermitage Court, Pearl River, LA 70452 Posted
10/07/98 (W-SN259811). (0280)
____________________________________________________________________

MEDICAL SERVICES

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Southeast Regional Office, Building
2000, 3800 N. Camp Creek Parkway, SW, Atlanta, GA 30331-5099
Contact : Marcus A. Powell, Regional Contract Specialist, (678) 686-1412

Awarded to : Dr. Mary ST. John Gay, P.O. Box 309, Frogmore, South Carolina
29920 Posted 10/07/98 (M-SN260002).
Amount : $28,800.00 LINE Base Year FY 1999
Dated : 01 Oct, 1998
Contract no: RFQ 404-0582

POC Marcus A. Powell, Regional Contract Specialist, (678) 686-1412, Fax
number (678) 686-1448. CNT RFQ 404-0582, J404c-061, Psychiatrist
Services, Firm-Fixed Price AMT $28,800.00 LINE Base Year FY 1999 DTD
100198 TO Dr. Mary ST. John Gay, P.O. Box 309, Frogmore, South Carolina
29920 Posted 10/07/98 (M-SN260002). (0280)
____________________________________________________________________

DENTAL HYGIENIST

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, U.S. Medical Center for Federal
Prisoners, Attn: Contract Specialist, 1900 West Sunshine Street,
Springfield, MO 65807
Contact : Gary J. Rowe / Sherry A. Sparkman / Debra J. Roberts, (417)
837-1700.

Awarded to : Chata L. Ward, 1644 S. Raford Dr., Springfield, MO 65809 Posted
10/07/98 (M-SN260005).
Amount : $31,200.00 LINE ONE JOB
Dated : 01 Oct, 1998
Contract no: 05-0260

POC Gary J. Rowe / Sherry A. Sparkman / Debra J. Roberts, (417)
837-1700. CNT 05-0260 AMT $31,200.00 LINE ONE JOB DTD 100198 TO Chata L.
Ward, 1644 S. Raford Dr., Springfield, MO 65809 Posted 10/07/98
(M-SN260005). (0280)
____________________________________________________________________

NUCLEAR MEDICINE TECHNICAL SERVICES

Awarded to : Nuclear Medicine, Inc., P.O. Box 3371, Springfield, MO 65808
Posted 10/07/98 (M-SN260003).
Amount : $32,000.00 LINE ONE JOB
Dated : 01 Oct, 1998
Contract no: 05-0249

POC Gary J. Rowe / Sherry A. Sparkman / Debra J. Roberts, (417)
837-1700. CNT 05-0249 AMT $32,000.00 LINE ONE JOB DTD 100198 TO Nuclear
Medicine, Inc., P.O. Box 3371, Springfield, MO 65808 Posted 10/07/98
(M-SN260003). (0280)
____________________________________________________________________

MRI SERVICES/CLOSED UNIT

Awarded to : Ozark Magnetic Imaging, 1344 E. Woodhurst, Springfield, MO 65804
Posted 10/07/98 (M-SN260004).
Amount : $60,000.00 LINE ONE JOB
Dated : 01 Oct, 1998
Contract no: 05/0271/RFQ

POC Gary J. Rowe / Sherry A. Sparkman / Debra J. Roberts, (417)
837-1700. CNT 05/0271/RFQ 175-0061-8 AMT $60,000.00 LINE ONE JOB DTD
100198 TO Ozark Magnetic Imaging, 1344 E. Woodhurst, Springfield, MO
65804 Posted 10/07/98 (M-SN260004). (0280)
____________________________________________________________________

DENTAL HYGIENIST SERVICES AT FEDERAL CORRECTIONAL INSTITUTION, SHERIDAN,
OREGON

Category : <Q> (Medical Services)
Address : Federal Correctional Institution, 27072 Ballston Road, PO Box
8000, Sheridan, OR 97378-8000
Contact : Christina Berggren, Contract Specialist, (503)843-4442 ext. 263,
fax (503)843-7623, email cbr...@bop.gov CNT PO 05-0300-8 AMT
$49,920.00 estimated amount LINE Base period DTD 092998 TO JRS
Management, 3104 Lumar Drive, Fort Washington, Maryland 20744
E-MAIL: Christina Berggren, Contract Specialist

Awarded to : JRS Management, 3104 Lumar Drive, Fort Washington, Maryland
20744 E-MAIL: Christina Berggren, Contract Specialist,
cbr...@bop.gov. Posted 10/07/98 (W-SN260170).
Amount : $49,920.00 estimated amount LINE Base period
Dated : 29 Sep, 1998
Contract no: 05-0300-8

POC Christina Berggren, Contract Specialist, (503)843-4442 ext. 263, fax
(503)843-7623, email cbr...@bop.gov CNT PO 05-0300-8 AMT $49,920.00
estimated amount LINE Base period DTD 092998 TO JRS Management, 3104
Lumar Drive, Fort Washington, Maryland 20744 E-MAIL: Christina Berggren,
Contract Specialist, cbr...@bop.gov. Posted 10/07/98 (W-SN260170).
(0280)
____________________________________________________________________

PARTNERSHIP FOR ECONOMIC GROWTH, TECHNICAL ASSISTANCE AND GRANTS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : United States Agency for International Development, Contract
Management, JT Medan Merdeka Selatan No. 3-5, Jakarta 10110,
Indonesia
Contact : Contact Point: Lisa M.

Awarded to : Nathan/Checchi Joint Venture, Two Colonial Place, 2101 Wilson
Boulevard, Arlington, VA 22201 Posted 10/07/98 (I-SN260231).
Amount : $14,846,957
Dated : 07 Oct, 1998
Contract no: 497-C-00-98-00045-00

POC Contact Point: Lisa M. Maass, 62-21-344-2211 CNT
497-C-00-98-00045-00 AMT $14,846,957 DTD 100798 TO Nathan/Checchi Joint
Venture, Two Colonial Place, 2101 Wilson Boulevard, Arlington, VA 22201
Posted 10/07/98 (I-SN260231). (0280)
____________________________________________________________________

TAX RESEARCH AND MORTGAGE RELEASE PREPARATION

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department Of HUD, Denver ASC, Denver Contracting Branch
(8AACO), 633 17th Street, Denver, CO 80202-3607
Contact : Judy K. Padgett, (303)672-5281

Awarded to : Anderson, McCoy & Orta, 100 N. Broadway, Oklahoma City, OK 73102
Posted 10/07/98 (W-SN259849).
Amount : $125,000
Dated : 28 Sep, 1998
Contract no: C-DEN-00566 AMT $125,000 DTD 092898 TO Anderson

POC Judy K. Padgett, (303)672-5281 X1817 CNT C-DEN-00566 AMT $125,000
DTD 092898 TO Anderson, McCoy & Orta, 100 N. Broadway, Oklahoma City, OK
73102 Posted 10/07/98 (W-SN259849). (0280)
____________________________________________________________________

STATE DEMAND AND NEEDS ASSESSMENT STUDIES PREVENTION: ALCOHOL AND OTHER
DRUGS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration, 5600
Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
Contact : Lynn Tantardini, Contract Specialist (301) 443-1150; Mary Anne
Glitz, Contracting Officer (301) 443-4980

Awarded to : State of Hawaii, Department of Health, Alcohol and Drug Abuse
Division, 1270 Queen Emma Street, Room 305, Honolulu, Hawaii
96813 Posted 10/07/98 (W-SN259830).
Amount : $881,930
Dated : 25 Sep, 1998
Contract no: 277-98-6019

POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary Anne
Glitz, Contracting Officer (301) 443-4980 CNT 277-98-6019 AMT $881,930
DTD 092598 TO State of Hawaii, Department of Health, Alcohol and Drug
Abuse Division, 1270 Queen Emma Street, Room 305, Honolulu, Hawaii 96813
Posted 10/07/98 (W-SN259830). (0280)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP, RRB, Room
7.10-042, Washington, D.C. 20523-7101
Contact : Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185

Awarded to : Clapp & Mayne, Inc., Attn: Mr. Larry Posner, President, 8401
Colesville Road, Suite 425, Silver Spring, MD 20910, Tel:
301-495-9572, extension 11 Posted 10/07/98 (I-SN260228).
Amount : $10,000
Dated : 30 Sep, 1998
Contract no: Award

POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185 CNT Award No.:
HRN-I-00-98-00028-00 AMT $10,000 DTD 093098 TO Clapp & Mayne, Inc., Attn:
Mr. Larry Posner, President, 8401 Colesville Road, Suite 425, Silver
Spring, MD 20910, Tel: 301-495-9572, extension 11 Posted 10/07/98
(I-SN260228). (0280)
____________________________________________________________________

STATE DEMAND AND NEEDS ASSESSMENT STUDIES PREVENTION: ALCOHOL AND OTHER
DRUGS

Awarded to : State of Missouri, Department of Mental Health, Division of
Alcohol and Drug Abuse, 1706 East Elm Street, Jefferson City,
Missouri 65102 Posted 10/07/98 (W-SN259850).
Amount : $690,597
Dated : 25 Sep, 1998
Contract no: 277-98-6020

POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary Anne
Glitz, Contracting Officer (301) 443-4980 CNT 277-98-6020 AMT $690,597
DTD 092598 TO State of Missouri, Department of Mental Health, Division of
Alcohol and Drug Abuse, 1706 East Elm Street, Jefferson City, Missouri
65102 Posted 10/07/98 (W-SN259850). (0280)
____________________________________________________________________

VIOLENCE INITIATIVE LEADERSHIP SUPPORT

Awarded to : Development Services Group, 7315 Wisconsin Avenue, Suite 700E,
Bethesda, Maryland 20814 Posted 10/07/98 (W-SN259854).
Amount : $876,449 for a 12 month base period and Options totaling
$10,638,924
Dated : 25 Sep, 1998
Contract no: 277-98-6017

POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary Anne
Glitz, Contracting Officer (301) 443-4980 CNT 277-98-6017 AMT $876,449
for a 12 month base period and Options totaling $10,638,924 DTD 092598 TO
Development Services Group, 7315 Wisconsin Avenue, Suite 700E, Bethesda,
Maryland 20814 Posted 10/07/98 (W-SN259854). (0280)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES

Awarded to : Management Sciences for Health, Attn: Ms. Sharon Moerloos,
Director of Contracts and Grants, 165 Allandale Road, Boston MA
02130-3400, Tel: 617-524-7799 Posted 10/07/98 (I-SN260223).
Amount : $10,000
Dated : 30 Sep, 1998
Contract no: Award

POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185 CNT Award No.:
HRN-I-00-98-00033-00 AMT $10,000 DTD 093098 TO Management Sciences for
Health, Attn: Ms. Sharon Moerloos, Director of Contracts and Grants, 165
Allandale Road, Boston MA 02130-3400, Tel: 617-524-7799 Posted 10/07/98
(I-SN260223). (0280)
____________________________________________________________________

STATE DEMAND AND NEEDS ASSESSMENT STUDIES PREVENTION: ALCOHOL AND OTHER
DRUGS

Awarded to : State of Virginia, DMHMRSAS, Office of Research and Evaluation,
Madison Building, Room 904, 109 Governor Street, Richmond,
Virginia 23219 Posted 10/07/98 (W-SN259822).
Amount : $748,956
Dated : 25 Sep, 1998
Contract no: 270-986018

POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary Anne
Glitz, Contracting Officer (301) 443-4980 CNT 270-986018 AMT $748,956 DTD
092598 TO State of Virginia, DMHMRSAS, Office of Research and Evaluation,
Madison Building, Room 904, 109 Governor Street, Richmond, Virginia 23219
Posted 10/07/98 (W-SN259822). (0280)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES

Awarded to : Consortium for Intenational Development, Attn: Dr. Jean R.
Kearns, Executive Director, 6367 East Tanque Verde, Ste 200,
Tucson, AZ 85701, Tel.520-885-0055 Posted 10/07/98 (I-SN260227).
Amount : $10,000
Dated : 30 Sep, 1998
Contract no: Award

POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185 CNT Award No.:
HRN-I-00-98-00029-00 AMT $10,000 DTD 093098 TO Consortium for
Intenational Development, Attn: Dr. Jean R. Kearns, Executive Director,
6367 East Tanque Verde, Ste 200, Tucson, AZ 85701, Tel.520-885-0055
Posted 10/07/98 (I-SN260227). (0280)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES

Awarded to : Unversity Research Corporation, Attn: Mr. Charles C. Pecarro,
COO/CFO, 7200 Wisconsin Avenue, Suite 600, Bethesda, MD
20814-4204, Tel: 301-654-8338 Posted 10/07/98 (I-SN260230).
Amount : $10,000
Dated : 30 Sep, 1998
Contract no: Award

POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer: Sharon Zavestoski, 703-712-1185 CNT Award No.:
HRN-I-00-98-00035-00 AMT $10,000 DTD 093098 TO Unversity Research
Corporation, Attn: Mr. Charles C. Pecarro, COO/CFO, 7200 Wisconsin
Avenue, Suite 600, Bethesda, MD 20814-4204, Tel: 301-654-8338 Posted
10/07/98 (I-SN260230). (0280)
____________________________________________________________________

SERVICES TO DEMONSTRATE THE ANALYSIS AND DISPLAY OF ICAS DATA BY A MODIFIED
DEXTER DIAGNOSTIC SYSTEM SOFTWARE INCLUDING DIAGNOSTIC AND PROGNOSTIC
ANALYSIS OF SHIPS DIESELS. THIS INCLUDES OPTION QUANTITY FOR ITEM
0002,0003,0005 AND 0006

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business
Center, Philadelphia, PA 19112-5083
Contact : Christine Cramutolo 215-897-8437

Awarded to : MACSEA, Ltd 163 Water Street Stonington, CT 06378 Posted
10/07/98 (W-SN259985).
Amount : $730,378.00 LINE 0001-0006
Dated : 30 Sep, 1998
Contract no: N65540-98-C-0031

POC Christine Cramutolo 215-897-8437 CNT N65540-98-C-0031 AMT
$730,378.00 LINE 0001-0006 DTD 093098 TO MACSEA, Ltd 163 Water Street
Stonington, CT 06378 Posted 10/07/98 (W-SN259985). (0280)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES

Awarded to : Educational Development Center, Inc., Attn: Mr. Ronald C.
Israel, Vice-President and Director, International Programs, 55
Chapel Street, Newton, MA 02160, Tel: 617-969-7100 Posted
10/07/98 (I-SN260225).
Amount : $10,000
Dated : 30 Sep, 1998
Contract no: Award

POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185 CNT Award No.:
HRN-I-00-98-00031-00 AMT $10,000 DTD 093098 TO Educational Development
Center, Inc., Attn: Mr. Ronald C. Israel, Vice-President and Director,
International Programs, 55 Chapel Street, Newton, MA 02160, Tel:
617-969-7100 Posted 10/07/98 (I-SN260225). (0280)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES

Awarded to : Program for Appropriate Technology in Health, Attn: Mr. Eric
Walker, Vice President, 4 Nickerson Street, Seattle, WA 98109
Posted 10/07/98 (I-SN260221).
Amount : $10,000
Dated : 30 Sep, 1998
Contract no: Award

POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185 CNT Award No.:
HRN-I-00-98-00034-00 AMT $10,000 DTD 093098 TO Program for Appropriate
Technology in Health, Attn: Mr. Eric Walker, Vice President, 4 Nickerson
Street, Seattle, WA 98109 Posted 10/07/98 (I-SN260221). (0280)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE AND MANAGMENT SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP, RRB, Room
7.10-042, Washington, D.C. 20523-7101]
Contact : Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1039

Awarded to : John Snow, Incorporated, Attn: Mr. Joel Lamstein, 44 Farnsworth
Street, Boston, MA 02110, Tel. 617-482-9485 Posted 10/07/98
(I-SN260224).
Amount : $10,000
Dated : 30 Sep, 1998
Contract no: Award

POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1039 CNT Award No.:
HRN-I-00-98-00032-00 AMT $10,000 DTD 093098 TO John Snow, Incorporated,
Attn: Mr. Joel Lamstein, 44 Farnsworth Street, Boston, MA 02110, Tel.
617-482-9485 Posted 10/07/98 (I-SN260224). (0280)
____________________________________________________________________

TAX RESEARCH AND MORTGAGE RELEASE PREPARATION

Awarded to : One Stop Management, 1036 E. Avenue J, MSC 235, Lancaster, CA
93535 E-MAIL: click here to contact the above point of contact,
Judy_K....@hud.gov. Posted 10/07/98 (W-SN259853).
Amount : $125,000
Dated : 28 Sep, 1998
Contract no: C-DEN-00567

POC Judy K. Padgett, (303)672-5281 X1817 CNT C-DEN-00567 AMT $125,000
DTD 092898 TO One Stop Management, 1036 E. Avenue J, MSC 235, Lancaster,
CA 93535 E-MAIL: click here to contact the above point of contact,
Judy_K....@hud.gov. Posted 10/07/98 (W-SN259853). (0280)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP, RRB, Room
7.10-042, Washington, D.C. 20523-7804
Contact : Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185

Awarded to : Infotech Enterprises, Inc., Attn: Mr. Karlu Rambhala, President;
4900 Seminary Road, Suite 850, Alexandria, VA 22311-1811 Posted
10/07/98 (I-SN260229).
Amount : $19,893,734
Dated : 30 Sep, 1998
Contract no: Award

POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185 CNT Award No.:
HRN-C-00-98-00048-00 AMT $19,893,734 DTD 093098 TO Infotech Enterprises,
Inc., Attn: Mr. Karlu Rambhala, President; 4900 Seminary Road, Suite
850, Alexandria, VA 22311-1811 Posted 10/07/98 (I-SN260229). (0280)
____________________________________________________________________

STATE DEMAND AND NEEDS ASSESSMENT STUDIES PREVENTION: ALCOHOL AND OTHER
DRUGS

Awarded to : State of Arizona, Department of Health Services, 1740 W. Adams,
Phoenix, Arizona 85007 Posted 10/07/98 (W-SN259851).
Amount : $875,000
Dated : 25 Sep, 1998
Contract no: 277-98-6021

POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary Anne
Glitz, Contracting Officer (301) 443-4980 CNT 277-98-6021 AMT $875,000
DTD 092598 TO State of Arizona, Department of Health Services, 1740 W.
Adams, Phoenix, Arizona 85007 Posted 10/07/98 (W-SN259851). (0280)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES

Awarded to : Development Associates, Inc., Attn: Mr. Leveo Sanchez, Chairman,
1730 North Lynn Street, Arlington, VA 22209-2023, Tel:
703-276-06767 Posted 10/07/98 (I-SN260226).
Amount : $10,000
Dated : 30 Sep, 1998
Contract no: Award

POC Contact Point: Mr. Mike Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 202-712-1185 CNT Award No.:
HRN-I-00-98-00030-00 AMT $10,000 DTD 093098 TO Development Associates,
Inc., Attn: Mr. Leveo Sanchez, Chairman, 1730 North Lynn Street,
Arlington, VA 22209-2023, Tel: 703-276-06767 Posted 10/07/98
(I-SN260226). (0280)
____________________________________________________________________

PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Agency for International Development, M/OP/A/FAO, Office of
Procurement, Room 7.10-060, RRB, Washington, D.C. 20523-7101
Contact : Contact Point: Ellen Wills, 202-712-1132, E-mail:
ewi...@usaid.gov, Contracting Officer, Joyce Frame,
202-712-5882

Awarded to : Macro International Inc., 11785 Beltsville Drive, Calverton, MD
20705-3119 Posted 10/07/98 (I-SN260232).
Amount : $8,004,285
Dated : 30 Sep, 1998
Contract no: FAO-C-00-98-00079-00

POC Contact Point: Ellen Wills, 202-712-1132, E-mail: ewi...@usaid.gov,
Contracting Officer, Joyce Frame, 202-712-5882 CNT FAO-C-00-98-00079-00
AMT $8,004,285 DTD 093098 TO Macro International Inc., 11785 Beltsville
Drive, Calverton, MD 20705-3119 Posted 10/07/98 (I-SN260232). (0280)
____________________________________________________________________

TEMPORARY CLERICAL SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
Contact : Guy Galloway, Contracting Officer 703/305-6000

Awarded to : Flex-Tech Professional Services, Inc., Flex Building, Suite 300,
413 Columbus Avenue, Sandusky, Ohio 44870 WEB: Temporary
Clerical and Professional Support Services,
http://pub.fss.gsa.gov/services/temp-svcs/. E-MAIL: Guy
Galloway, Contracting Officer, guy.ga...@gsa.gov. Posted
10/07/98 (W-SN260247).
Amount : $100,000/yr. (est.)
Dated : 11 Sep, 1998
Contract no: GS-23F-9838H

POC Guy Galloway, Contracting Officer 703/305-6000 CNT GS-23F-9838H AMT
$100,000/yr. (est.) DTD 091198 TO Flex-Tech Professional Services, Inc.,
Flex Building, Suite 300, 413 Columbus Avenue, Sandusky, Ohio 44870 WEB:
Temporary Clerical and Professional Support Services,
http://pub.fss.gsa.gov/services/temp-svcs/. E-MAIL: Guy Galloway,
Contracting Officer, guy.ga...@gsa.gov. Posted 10/07/98 (W-SN260247).
(0280)
____________________________________________________________________

STATE DEMAND AND NEEDS ASSESSMENT STUDIES PREVENTION: ALCOHOL AND OTHER
DRUGS

Awarded to : State of Virginia, DMHMRSAS, Office of research and Evaluation,
Madison Building, Room 904, 109 Governor Street, Richmond,
Virginia 23219 Posted 10/07/98 (W-SN259833).
Amount : $748,956
Dated : 25 Sep, 1998
Contract no: This

POC Lynn Tantardini, Contract Specialist (301) 443-1150; Mary Anne
Glitz, Contracting Officer (301) 443-4980 CNT This is a correction to the
notice posted earlier on 10/07/98 at 9:20 hours 277-98-6018 AMT $748,956
DTD 092598 TO State of Virginia, DMHMRSAS, Office of research and
Evaluation, Madison Building, Room 904, 109 Governor Street, Richmond,
Virginia 23219 Posted 10/07/98 (W-SN259833). (0280)
____________________________________________________________________

JANITORIAL SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Commander (FCP), USCG MLC (Pacific), Finance Division, Coast
Guard Island, Alameda, CA 94501-5100
Contact : Ms Terry Craft (510) 437-3004

Awarded to : Sani Clean P.O. Box 8704 Ketchikan, AK 99901 E-MAIL: Please
click here to contact the Purchasing Agent, tcr...@d11.uscg.mil.
Posted 10/07/98 (W-SN260178).
Amount : $28998.96
Dated : 01 Oct, 1998
Contract no: DTCG89-99-6KU001

POC Ms Terry Craft (510) 437-3004 Fax (510) 437-3014 CNT
DTCG89-99-6KU001 AMT $28998.96 DTD 100198 TO Sani Clean P.O. Box 8704
Ketchikan, AK 99901 E-MAIL: Please click here to contact the Purchasing
Agent, tcr...@d11.uscg.mil. Posted 10/07/98 (W-SN260178). (0280)
____________________________________________________________________

GARBAGE REMOVAL

Category : <S> (Utilities and Housekeeping Services)
Address : USDA-ARS-National Animal Disease Center, 2300 Dayton Avenue,
P.O. Box 70, Ames, IA 50010
Contact : Mary Welch, Purchasing Agent 515-239-8415

Awarded to : freel sanitation (base year + 4) 210 freel drive,ames.ia 50010
Posted 10/07/98 (W-SN259973).
Amount : $40,475.00
Dated : 01 Oct, 1998
Contract no: 52-98

POC Mary Welch, Purchasing Agent 515-239-8415 CNT 52-98 AMT $40,475.00
DTD 100198 TO freel sanitation (base year + 4) 210 freel drive,ames.ia
50010 Posted 10/07/98 (W-SN259973). (0280)
____________________________________________________________________

PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE FOR HVAC SYSTEMS

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, 1301 Airport Road, Beaver, WV
25813-9426
Contact : William Och, (304) 256-3388, Contract Specialist.

Awarded to : H.E. Neumann Co., 91-16th Street, P.O. Box 6208, Wheeling, WV
26003 Posted 10/07/98 (M-SN259999).
Amount : $24,600.00
Dated : 29 Sep, 1998
Contract no: J5R92001

POC William Och, (304) 256-3388, Contract Specialist. CNT J5R92001 AMT
$24,600.00 DTD 092998 TO H.E. Neumann Co., 91-16th Street, P.O. Box 6208,
Wheeling, WV 26003 Posted 10/07/98 (M-SN259999). (0280)
____________________________________________________________________

THE NATIONAL EDUCATION GOALS REPORT -- BUILDING A NATION OF LEARNERS, 1998

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 : Reproductions, Inc., 7621 Rickenbacker Drive, Gaithersburg, MD
20879 Posted 10/07/98 (W-SN260147).
Amount : $87,760.00 LINE n/a
Dated : 06 Oct, 1998
Contract no: 445-818

POC James L. Leonard (202) 512-0307 CNT 445-818 AMT $87,760.00 LINE n/a
DTD 100698 TO Reproductions, Inc., 7621 Rickenbacker Drive,
Gaithersburg, MD 20879 Posted 10/07/98 (W-SN260147). (0280)
____________________________________________________________________

OFFSET PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
Contact : Judy A. Ruehle, (303) 236-5292, Contracting Officer CNT Program
2847-S AMT $489,625 DTD 100598 TO Output Technologies, 11000
East 45th Avenue, Denver, CO 80239 WEB: Abstracts-under the
Denver Office, http://www.gpo.gov/procurement/index.html.

Awarded to : Output Technologies, 11000 East 45th Avenue, Denver, CO 80239
WEB: Abstracts-under the Denver Office,
http://www.gpo.gov/procurement/index.html. Posted 10/07/98
(W-SN259828).
Amount : $489,625
Dated : 05 Oct, 1998
Contract no: 2847-S

POC Judy A. Ruehle, (303) 236-5292, Contracting Officer CNT Program
2847-S AMT $489,625 DTD 100598 TO Output Technologies, 11000 East 45th
Avenue, Denver, CO 80239 WEB: Abstracts-under the Denver Office,
http://www.gpo.gov/procurement/index.html. Posted 10/07/98 (W-SN259828).
(0280)
____________________________________________________________________

REDUCING UNNECESSARY FILING SELF-MAILER, PUB 3136 (11-98)

Awarded to : Webcraft Technologies, 1730 M Street, NW #413, Washington, DC
25425 Posted 10/07/98 (W-SN260143).
Amount : $88,440.00 LINE n/a
Dated : 06 Oct, 1998
Contract no: 445-530

POC James L. Leonard (202) 512-0307 CNT 445-530 AMT $88,440.00 LINE n/a
DTD 100698 TO Webcraft Technologies, 1730 M Street, NW #413, Washington,
DC 25425 Posted 10/07/98 (W-SN260143). (0280)
____________________________________________________________________

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 : Devonshire Imaging, Inc., 11507 Sunset Hills Road, Reston, VA
22090 Posted 10/07/98 (W-SN259838).
Amount : $162,389.00
Dated : 07 Oct, 1998
Contract no: B161-S

CNT Program B161-S AMT $162,389.00 DTD 100798 TO Devonshire Imaging,
Inc., 11507 Sunset Hills Road, Reston, VA 22090 Posted 10/07/98
(W-SN259838). (0280)
____________________________________________________________________

HAZARDOUS MATERIALS GUIDE FOR FIRST RESPONDERS

Awarded to : S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20207 Posted
10/07/98 (W-SN260148).
Amount : $147,777.00 LINE n/a
Dated : 06 Oct, 1998
Contract no: 445-420

POC James E. Willard (202) 512-0307 CNT 445-420 AMT $147,777.00 LINE n/a
DTD 100698 TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20207
Posted 10/07/98 (W-SN260148). (0280)
____________________________________________________________________

DEVELOP AND CONDUCT A CONTRACTING OFFICER TECHNICAL REPRESENTATIVE COURSE

Category : (Education and Training Services)
Address : U.S. Agency for International Development, M/OP/B/HNE, Room
7.09-131, RRB, Washington, D.C. 20523-1424
Contact : Contact Point: Contract Specialist, Millie Ellis, 202-712-5687

Awarded to : Northwest Procurement Institute, Inc. Edmonds, WA 98020 Posted
10/07/98 (I-SN260233).
Amount : $78,766
Dated : 15 Sep, 1998
Contract no: Contract No.: HNE-I-00-98-00195-00

POC Contact Point: Contract Specialist, Millie Ellis, 202-712-5687 CNT
Contract No.: HNE-I-00-98-00195-00, Solicitation No.: OP/B/HNE-98-211 AMT
$78,766 DTD 091598 TO Northwest Procurement Institute, Inc. Edmonds, WA
98020 Posted 10/07/98 (I-SN260233). (0280)
____________________________________________________________________

LEADERSHIP AND PROGRAM OPERATIONS TRAINING SERVICES

Category : (Education and Training Services)
Address : U.S. Agency for International Development, M/OP/B/HNE, Room
7.09-132, 1300 Pennsylvania Ave., N.W., Washington, D.C.
20523-7100
Contact : Contact Point: Georgia Fuller, 202-712-1323, Contracting
Officer, James Jeckell, 202-712-0491

Awarded to : Carley Corporation of Central Florida, 3203 Lawton Road, Suite
251, Orlando, Florida 32803 Posted 10/07/98 (I-SN260234).
Amount : $2,149,631
Dated : 30 Sep, 1998
Contract no: Contact

POC Contact Point: Georgia Fuller, 202-712-1323, Contracting Officer,
James Jeckell, 202-712-0491 CNT Contact No. HNE-I-00-98-00197-00 AMT
$2,149,631 DTD 093098 TO Carley Corporation of Central Florida, 3203
Lawton Road, Suite 251, Orlando, Florida 32803 Posted 10/07/98
(I-SN260234). (0280)
____________________________________________________________________

EXECUTIVE LEVEL EDUCATIONAL AND INSTRUCTIONAL SERVICES

Category : (Education and Training Services)
Address : Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
Contact : Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825
x212; Rebecca J. Wathen, Contracting Officer, Code 25521A, (301)
342-1825

Awarded to : Center for Executive Development, Continuing Education,
University of Virginia, 104 Midmont Lane, Charlottesville, VA
22903 E-MAIL: Lyo...@navair.navy.mil, Lyo...@navair.navy.mil.
Posted 10/07/98 (W-SN259872).
Amount : $151,800.00 LINE Base period: 0101-0106 / Four 1 year option
periods: 0107-0130/ PoP 100198 through 093003
Dated : 30 Sep, 1998
Contract no: N00421-98-D-1335

POC Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825 x212;
Rebecca J. Wathen, Contracting Officer, Code 25521A, (301) 342-1825 CNT
N00421-98-D-1335 AMT $151,800.00 LINE Base period: 0101-0106 / Four 1
year option periods: 0107-0130/ PoP 100198 through 093003 DTD 093098 TO
Center for Executive Development, Continuing Education, University of
Virginia, 104 Midmont Lane, Charlottesville, VA 22903 E-MAIL:
Lyo...@navair.navy.mil, Lyo...@navair.navy.mil. Posted 10/07/98
(W-SN259872). (0280)
____________________________________________________________________

EXECUTIVE LEVEL EDUCATIONAL AND INSTRUCTIONAL SERVICES

Category : (Education and Training Services)
Address : Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
Contact : Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825
x212/ Rebecca J. Wathen, Contracting Officer, Code 25521A, (301)
342-1825

Awarded to : Center for Executive Development, Continuing Education,
University of Virginia, 104 Midmont Lane, Charlottesville, VA
22903 E-MAIL: Lyo...@navair.navy.mil, Lyo...@navair.navy.mil.
Posted 10/07/98 (W-SN259958).
Amount : $171,795.00 LINE Base Period: 0201-0206/ Four 1 year option
periods: 0207-0230/ PoP 100198 through 093003
Dated : 30 Sep, 1998
Contract no: N00421-98-D-1336

POC Chris Lyons, Contract Specialist, Code 25521J, (301) 342-1825 x212/
Rebecca J. Wathen, Contracting Officer, Code 25521A, (301) 342-1825 CNT
N00421-98-D-1336 AMT $171,795.00 LINE Base Period: 0201-0206/ Four 1
year option periods: 0207-0230/ PoP 100198 through 093003 DTD 093098 TO
Center for Executive Development, Continuing Education, University of
Virginia, 104 Midmont Lane, Charlottesville, VA 22903 E-MAIL:
Lyo...@navair.navy.mil, Lyo...@navair.navy.mil. Posted 10/07/98
(W-SN259958). (0280)
____________________________________________________________________

RELOCATION OF SIX (6) F/A-18 AIRCREW TRAINING DEVICES FROM NAS CECIL FIELD,
FL TO NAS OCEANA, VA.

Category : <V> (Transportation, Travel and Relocation Services)
Address : Naval Air Warfare Center TSD, Code 257, 12350 Research Parkway,
Orlando FL 32826-3275
Contact : Contracting Officer -- Larry J. Grauert, 407-380-4603

Awarded to : Raytheon Systems Company, Raytheon Training and Services, P.O.
Box 619490, DFW Airport, TX 75261-9490 E-MAIL:
larry_...@ntsc.navy.mil, larry_...@ntsc.navy.mil. Posted
10/07/98 (W-SN260067).
Amount : $2,127,404
Dated : 30 Sep, 1998
Contract no: N61339-98-C-0074

POC Contracting Officer -- Larry J. Grauert, 407-380-4603 CNT
N61339-98-C-0074 AMT $2,127,404 DTD 093098 TO Raytheon Systems Company,
Raytheon Training and Services, P.O. Box 619490, DFW Airport, TX
75261-9490 E-MAIL: larry_...@ntsc.navy.mil,
larry_...@ntsc.navy.mil. Posted 10/07/98 (W-SN260067). (0280)
____________________________________________________________________

GROUND AMBULANCE SERVICES CONTRACT AWARD

Category : <V> (Transportation, Travel and Relocation Services)
Address : Contracting Officer (90C), Department of Veterans Affairs, North
Texas Health Care System, 4500 South Lancaster Road, Dallas, TX
75216
Contact : David L. Hill, Contracting Officer, (214)857-0031

Awarded to : Care Tran, Inc, d/b/a Dallas Ambulance Service, P.O. Box 600317,
Dallas, TX 75360 Posted 10/07/98 (W-SN260257).
Amount : $182,137.56 LINE All
Dated : 07 Oct, 1998
Contract no: V549P-4887

POC David L. Hill, Contracting Officer, (214)857-0031 CNT V549P-4887 AMT
$182,137.56 LINE All DTD 100798 TO Care Tran, Inc, d/b/a Dallas Ambulance
Service, P.O. Box 600317, Dallas, TX 75360 Posted 10/07/98 (W-SN260257).
(0280)
____________________________________________________________________

RENTAL/LEASE OF PARKING FACILITY

Category : <X> (Lease or Rental of Facilities)
Address : Social Security Administration, Procurement Team, MOS, FMT, 10th
Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
Contact : Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513

Awarded to : General Parking Corporation, 11 West Jackson Blvd.,Suite 1900,
Chicago, IL 60604 E-MAIL: click here to contact the Procurement
Office via e-mail, nestor....@ssa.gov. Posted 10/07/98
(W-SN259995).
Amount : $25,920.00
Dated : 01 Oct, 1998
Contract no: 0600-98-55101

POC Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513 CNT 0600-98-55101 AMT
$25,920.00 DTD 100198 TO General Parking Corporation, 11 West Jackson
Blvd.,Suite 1900, Chicago, IL 60604 E-MAIL: click here to contact the
Procurement Office via e-mail, nestor....@ssa.gov. Posted 10/07/98
(W-SN259995). (0280)
____________________________________________________________________

OFFICE AND WAREHOUSE SPACE LEASED IN DILLON, MONTANA

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 : Terry Baker, (303)236-9446

Awarded to : Trionon Development, Inc., 6528 South State Street, Murray, Utah
84107 Posted 10/07/98 (W-SN259959).
Amount : $2,450,238.75
Dated : 07 Oct, 1998
Contract no: NC-L-99-0112

POC Terry Baker, (303)236-9446 CNT NC-L-99-0112 AMT $2,450,238.75 DTD
100798 TO Trionon Development, Inc., 6528 South State Street, Murray,
Utah 84107 Posted 10/07/98 (W-SN259959). (0280)
____________________________________________________________________

NEW MAIN POST OFFICE, ROUND LAKE BEACH, ILLINOIS

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Larry L. Linnenburger, USPS Project Manager, 312/669-5990

Awarded to : MCM Associates, Inc., 4317 Regency Drive, Glenview, IL
60025-5219, 847/759-9300 Posted 10/07/98 (W-SN259816).
Amount : $2,750,000.00
Dated : 05 Oct, 1998
Contract no: 162640-98-B-0250

POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990 CNT
162640-98-B-0250 AMT $2,750,000.00 DTD 100598 TO MCM Associates, Inc.,
4317 Regency Drive, Glenview, IL 60025-5219, 847/759-9300 Posted 10/07/98
(W-SN259816). (0280)
____________________________________________________________________

LOWER BLUE DIAMOND CHANNEL, CLARK COUNTY, NEVADA

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Contract Speciaist Sandy Oliver-Hall 213)452-3243 CNT
DACW09-98-C-0050 AMT $4,243,805.00 DTD 092898 TO PCL Civil
Constructors, Inc 1620 W.

Awarded to : PCL Civil Constructors, Inc 1620 W. Fountainhead PKWY., Suite
290 Tempe, AZ 85282 Posted 10/07/98 (W-SN260033).
Amount : $4,243,805.00
Dated : 28 Sep, 1998
Contract no: DACW09-98-C-0050

POC Contract Speciaist Sandy Oliver-Hall 213)452-3243 CNT
DACW09-98-C-0050 AMT $4,243,805.00 DTD 092898 TO PCL Civil Constructors,
Inc 1620 W. Fountainhead PKWY., Suite 290 Tempe, AZ 85282 Posted
10/07/98 (W-SN260033). (0280)
____________________________________________________________________

ELECTRICAL WIRING OF STAFF RESIDENCE AT THE HAKALAU FOREST NATIONAL WILDLIFE
REFUGE, HILO, HAWAIIXZZZZZZZZZZ

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181

Awarded to : Hawaii Electrical Services, 474-B Kalanikoa, street, Hilo,
Hawaii 96720 Posted 10/07/98 (W-SN260280).
Amount : $45,500.00
Dated : 28 Sep, 1998
Contract no: 14-48-001-98C087

CNT 14-48-001-98C087 AMT $45,500.00 DTD 092898 TO Hawaii Electrical
Services, 474-B Kalanikoa, street, Hilo, Hawaii 96720 Posted 10/07/98
(W-SN260280). (0280)
____________________________________________________________________

CONSTRUCTION OF PAVILION, 7-LEVEL DORMITORY

Category : <Y> (Construction of Structures and Facilities)
Address : 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard AFB TX
76311-2739
Contact : LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640.

Awarded to : Creative 4 Construction & Mgt Co, 3320 Main St, Vernon TX 76384
WEB: Sheppard AFB 82d Contracting Squadron,
http://www.sheppard.af.mil/82cons/BidOpen.htm. E-MAIL: SrA Kathy
L. Smith, Kathy...@sheppard.af.mil. Posted 10/07/98
(W-SN260277).
Amount : $29,900.00 LINE 0001
Dated : 29 Sep, 1998
Contract no: F41612-98-MA033

POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640. CNT
F41612-98-MA033 AMT $29,900.00 LINE 0001 DTD 092998 TO Creative 4
Construction & Mgt Co, 3320 Main St, Vernon TX 76384 WEB: Sheppard AFB
82d Contracting Squadron, http://www.sheppard.af.mil/82cons/BidOpen.htm.
E-MAIL: SrA Kathy L. Smith, Kathy...@sheppard.af.mil. Posted 10/07/98
(W-SN260277). (0280)
____________________________________________________________________

ELECTRICAL WIRING OFSTAFF RESIDENCE AT THE HAKALAU FOREST NATIONAL WILDLIFE
REFUGE, HILO, HAWAIIXZZZZZZZZZZ

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
Contact : Lola F. Gannon/503-231-6188

Awarded to : Hawaii Electrical Services, 474-B Kalanikoa, street, Hilo,
Hawaii 96720 Posted 10/07/98 (W-SN260281).
Amount : $45,500.00
Dated : 28 Sep, 1998
Contract no: 14-48-001-98C087

POC Lola F. Gannon/503-231-6188 CNT 14-48-001-98C087 AMT $45,500.00 DTD
092898 TO Hawaii Electrical Services, 474-B Kalanikoa, street, Hilo,
Hawaii 96720 Posted 10/07/98 (W-SN260281). (0280)
____________________________________________________________________

CONSTRUCT PAVILION, CENTRAL PARK

Awarded to : Creative 4 Construction & Mgt Co, 3320 Main St, Vernon TX 76384
WEB: Sheppard AFB 82d Contracting Squadron,
http://www.sheppard.af.mil/82cons/BidOpen.htm. E-MAIL: SrA Kathy
L. Smith, Kathy...@sheppard.af.mil. Posted 10/07/98
(W-SN260278).
Amount : $47,442.00 LINE 0001
Dated : 29 Sep, 1998
Contract no: F41612-98-MA034

POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640. CNT
F41612-98-MA034 AMT $47,442.00 LINE 0001 DTD 092998 TO Creative 4
Construction & Mgt Co, 3320 Main St, Vernon TX 76384 WEB: Sheppard AFB
82d Contracting Squadron, http://www.sheppard.af.mil/82cons/BidOpen.htm.
E-MAIL: SrA Kathy L. Smith, Kathy...@sheppard.af.mil. Posted 10/07/98
(W-SN260278). (0280)
____________________________________________________________________

NEW MAIN POST OFFICE, ROUND LAKE BEACH, ILLINOIS

Awarded to : MCM Associates, Inc., 4317 Regency Drive, Glenview, IL
60025-5219, 847/759-9300 Posted 10/07/98 (W-SN259817).
Amount : $2,750,000.00
Dated : 05 Oct, 1998
Contract no: 162640-98-B-0250

POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990 CNT
162640-98-B-0250 AMT $2,750,000.00 DTD 100598 TO MCM Associates, Inc.,
4317 Regency Drive, Glenview, IL 60025-5219, 847/759-9300 Posted 10/07/98
(W-SN259817). (0280)
____________________________________________________________________

ESTHETIC TREATMENT, PEEDESTRIAN BRIDGES ND RECREATION, PHASE III, TUCSON,
PIMA COUNTY, ARIZONA

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Contract Specialist Sandy Oliver-Hall 213)452-3243 CNT
DACW09-98-C-0052 AMT $5,434,293.00 DTD 092998 TO Miller &
Associates P.O.

Awarded to : Miller & Associates P.O. BOX 519 Rillito, AZ 85654 Posted
10/07/98 (W-SN260026).
Amount : $5,434,293.00
Dated : 29 Sep, 1998
Contract no: DACW09-98-C-0052

POC Contract Specialist Sandy Oliver-Hall 213)452-3243 CNT
DACW09-98-C-0052 AMT $5,434,293.00 DTD 092998 TO Miller & Associates P.O.
BOX 519 Rillito, AZ 85654 Posted 10/07/98 (W-SN260026). (0280)
____________________________________________________________________

DEMOLITION, FABRICATION, ALTERATION AND INSTALLATION OF FOOD SERVICE
EQUIPMENT

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Correctional Institution, Post Office Box 723,
Edgefield, South Carolina 29824
Contact : Kenneth R. Morgan, Contract Specialist (803) 637-1500

Awarded to : Commercial & Marine Products Corporation, 3924 Forest Drive #11,
Columbia, SC 29204 Posted 10/07/98 (W-SN259827).
Amount : $24,035.00 LINE 0001
Dated : 08 Sep, 1998
Contract no: 05-1032

POC Kenneth R. Morgan, Contract Specialist (803) 637-1500 ext. 1344 CNT
05-1032 AMT $24,035.00 LINE 0001 DTD 090898 TO Commercial & Marine
Products Corporation, 3924 Forest Drive #11, Columbia, SC 29204 Posted
10/07/98 (W-SN259827). (0280)
____________________________________________________________________

STECK EXPANSION

Category : <Y> (Construction of Structures and Facilities)
Address : BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : Sharon Krenek, Procurement Technician, (303) 236-9433

Awarded to : Allied Construction, Inc., 1781 Ellsworth, Boise, ID 83711-4245
Posted 10/07/98 (W-SN260097).
Amount : $490,702.00
Dated : 02 Sep, 1998
Contract no: 1422-N670-C98-0025

POC Sharon Krenek, Procurement Technician, (303) 236-9433 CNT
1422-N670-C98-0025 AMT $490,702.00 DTD 090298 TO Allied Construction,
Inc., 1781 Ellsworth, Boise, ID 83711-4245 Posted 10/07/98 (W-SN260097).
(0280)
____________________________________________________________________

MAINTENANCE DREDGING 50-FOOT AND 42-FOOT PROJECTS, CRAIGHILL CHANNEL,
CRAIGHILL CHANNEL UPPER RANGE, CUTOFF ANGLE, BREWERTON CHANNEL, BREWERTON
ANGLE, NORTHWEST BRANCH WEST CHANNEL, BREWERTON CHANNEL EASTERN EXTENSION AND
TOLCHESTER CHANNEL, BALTIMORE HARBOR AND CHANNELS, CHESAPEAKE BAY, MARYLAND

Category : <Y> (Construction of Structures and Facilities)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Denise Mellinger (410) 962-3471

Awarded to : Weeks Marine, Inc., 901 Beach Street, Camden, New Jersey 08102
Posted 10/07/98 (W-SN260032).
Amount : $14,622,000.00
Dated : 30 Sep, 1998
Contract no: DACW31-98-C-0070

POC Denise Mellinger (410) 962-3471 CNT DACW31-98-C-0070 AMT
$14,622,000.00 DTD 093098 TO Weeks Marine, Inc., 901 Beach Street,
Camden, New Jersey 08102 Posted 10/07/98 (W-SN260032). (0280)
____________________________________________________________________

MCCALL YARD PAVING PROJECT ON THE PAYETTE NATIONAL FOREST

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

Awarded to : Valley Paving & Asphalt, Inc. PO Box 308; Cottonwood, ID 83522
Posted 10/07/98 (W-SN260018).
Amount : $50308.75 LINE ALL
Dated : 24 Sep, 1998
Contract no: 43-0256-8-0661

POC Cheryl R. Molis, Contracting Officer, 208-373-4131 CNT PO
43-0256-8-0661 AMT $50308.75 LINE ALL DTD 092498 TO Valley Paving &
Asphalt, Inc. PO Box 308; Cottonwood, ID 83522 Posted 10/07/98
(W-SN260018). (0280)
____________________________________________________________________

GUARD DIKE REPLACEMENT, DAM NO. 5 SITE, LOCK AND BYPASS FLUME STABILIZATION,
WILLIAMSPORT, MARYLAND

Awarded to : Charles J. Merlo, Inc., 234 Merlo Road, Mineral Point, PA 15942
Posted 10/07/98 (W-SN260031).
Amount : $641,244.51
Dated : 30 Sep, 1998
Contract no: DACW31-98-C-0078

POC Denise Mellinger (410) 962-3471 CNT DACW31-98-C-0078 AMT $641,244.51
DTD 093098 TO Charles J. Merlo, Inc., 234 Merlo Road, Mineral Point, PA
15942 Posted 10/07/98 (W-SN260031). (0280)
____________________________________________________________________

HIGHMAST LIGHTING

Category : <Y> (Construction of Structures and Facilities)
Address : North Central Contracting Office, Gateway Tower II, 8th Floor,
400 State Avenue, Kansas City, KS 66101
Contact : Contact Larry Burgess 913-551-1049

Awarded to : EEI Holdings d/b/a Sullivan Electric Corporation 15460 Moellers
Road Marion, IL 62959 Posted 10/07/98 (W-SN260166).
Amount : $135c-401
Dated : 06 Oct, 1998
Contract no: J135c-401

POC Contact Larry Burgess 913-551-1049 CNT J135c-401 AMT $135c-401 DTD
100698 TO EEI Holdings d/b/a Sullivan Electric Corporation 15460 Moellers
Road Marion, IL 62959 Posted 10/07/98 (W-SN260166). (0280)
____________________________________________________________________

GUARD DIKE REPLACEMENT, DAM NO. 5 SITE, LOCK AND BYPASS FLUME STABILIZATION,
WILLIAMSPORT, MARYLAND

Awarded to : Charles J. Merlo, Inc., 234 Merlo Road, Mineral Point, PA 15942
Posted 10/07/98 (W-SN260035).
Amount : $641,244.51
Dated : 30 Sep, 1998
Contract no: DACW31-98-C-0078

POC Denise Mellinger (410) 962-3471 CNT DACW31-98-C-0078 AMT $641,244.51
DTD 093098 TO Charles J. Merlo, Inc., 234 Merlo Road, Mineral Point, PA
15942 Posted 10/07/98 (W-SN260035). (0280)
____________________________________________________________________

LEVEE STABILIZATION, PHILLIPS COUNTY, ARKANSAS, WHITE RIVER BACKWATER LEVEE,
MAINTENANCE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
Contact : N/A (Site Code DACW66) CNT DACW66-98-C-0071 AMT $633,300 DTD
092598 TO M & T PAVING & CONST CO INC, PO BOX 329, FORREST CITY,
AR 72235 Posted 10/07/98 (I-SN260080).

Awarded to : M & T PAVING & CONST CO INC, PO BOX 329, FORREST CITY, AR 72235
Posted 10/07/98 (I-SN260080).
Amount : $633,300
Dated : 25 Sep, 1998
Contract no: DACW66-98-C-0071

POC N/A (Site Code DACW66) CNT DACW66-98-C-0071 AMT $633,300 DTD 092598
TO M & T PAVING & CONST CO INC, PO BOX 329, FORREST CITY, AR 72235
Posted 10/07/98 (I-SN260080). (0280)
____________________________________________________________________

REPLACE SOUTH WHARF FENDER PILES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander (KO), Civil Engineering Unit, Juneau, P.O. Box 21747,
709 W. 9th St., Room 817, Juneau, AK 99802-1747
Contact : Joe O'Malley (907) 463-2417 CNT DTCG87-99-C-643077 AMT
$398,000.00 LINE B.1 DTD 100698 TO R-K Construction, Inc., P. O.
Box 8380, Ketchikan, AK 99901 E-MAIL: Contracting Officer,
joma...@cgalaska.uscg.mil.

Awarded to : R-K Construction, Inc., P. O. Box 8380, Ketchikan, AK 99901
E-MAIL: Contracting Officer, joma...@cgalaska.uscg.mil. Posted
10/07/98 (W-SN260113).
Amount : $398,000.00 LINE B.1
Dated : 06 Oct, 1998
Contract no: DTCG87-99-C-643077

POC Joe O'Malley (907) 463-2417 CNT DTCG87-99-C-643077 AMT $398,000.00
LINE B.1 DTD 100698 TO R-K Construction, Inc., P. O. Box 8380, Ketchikan,
AK 99901 E-MAIL: Contracting Officer, joma...@cgalaska.uscg.mil. Posted
10/07/98 (W-SN260113). (0280)
____________________________________________________________________

RENOVATIONS TO BUILDING 10, PHASE II, LETTERKENNY ARMY DEPOT, CHAMBERSBURG,
PENNSYLVANIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Denise Mellinger (410) 962-3471

Awarded to : Kobane Inc., 41 P Street, S.E., Washington, D.C. 20003 Posted
10/07/98 (W-SN260030).
Amount : $1,429,900.00
Dated : 30 Sep, 1998
Contract no: DACA31-98-C-0071

POC Denise Mellinger (410) 962-3471 CNT DACA31-98-C-0071 AMT
$1,429,900.00 DTD 093098 TO Kobane Inc., 41 P Street, S.E., Washington,
D.C. 20003 Posted 10/07/98 (W-SN260030). (0280)
____________________________________________________________________

RENOVATIONS TO BUILDING 10, PHASE II, LETTERKENNY ARMY DEPOT, CHAMBERSBURG,
PA

Awarded to : Kobane, Inc., 41 P Street, S.E., Washington, D.C. 20003 Posted
10/07/98 (W-SN260036).
Amount : $1,429,900.00
Dated : 30 Sep, 1998
Contract no: DACA31-98-C-0071

POC Denise Mellinger (410) 962-3471 CNT DACA31-98-C-0071 AMT
$1,429,900.00 DTD 093098 TO Kobane, Inc., 41 P Street, S.E., Washington,
D.C. 20003 Posted 10/07/98 (W-SN260036). (0280)
____________________________________________________________________

RENOVATE HANGAR 5 KEESLER AFB MS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB MS
39534-2103
Contact : Vicki Alford Moran, 228-377-1820

Awarded to : D.N.P. Inc., P.O. Box 6399, Biloxi, MS 39531 Posted 10/07/98
(W-SN260248).
Amount : $1,104,771.00
Dated : 30 Sep, 1998
Contract no: F22600-98-CM-005

POC Vicki Alford Moran, 228-377-1820 CNT F22600-98-CM-005 AMT
$1,104,771.00 DTD 093098 TO D.N.P. Inc., P.O. Box 6399, Biloxi, MS 39531
Posted 10/07/98 (W-SN260248). (0280)
____________________________________________________________________

INSTALLATION OF BUILDING SIGNS, NAVAL MEDICAL CENTER, PORTSMOUTH, VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
Contact : Contract Specialist/Sandra Umberger; Contracting Officer,
Phyllis R.

Awarded to : SUN BAY CONTRACTING INC., 4865 HAYGOOD ROAD, VIRGINIA BEACH,
VIRGINIA 23455 Posted 10/07/98 (I-SN259969).
Amount : $112,407
Dated : 30 Sep, 1998
Contract no: N62470-98-C-4577

POC Contract Specialist/Sandra Umberger; Contracting Officer, Phyllis R.
Hopkins CNT N62470-98-C-4577 AMT $112,407 DTD 093098 TO SUN BAY
CONTRACTING INC., 4865 HAYGOOD ROAD, VIRGINIA BEACH, VIRGINIA 23455
Posted 10/07/98 (I-SN259969). (0280)
____________________________________________________________________

REPLACE SOUTH WHARF FENDER PILES

Awarded to : R-K Construction, Inc., P. O. Box 8380, Ketchikan, AK 99901
E-MAIL: Contracting Officer, joma...@cgalaska.uscg.mil. Posted
10/07/98 (W-SN260114).
Amount : $398,000.00 LINE B.1
Dated : 06 Oct, 1998
Contract no: DTCG87-99-C-643077

POC Joe O'Malley (907) 463-2417 CNT DTCG87-99-C-643077 AMT $398,000.00
LINE B.1 DTD 100698 TO R-K Construction, Inc., P. O. Box 8380, Ketchikan,
AK 99901 E-MAIL: Contracting Officer, joma...@cgalaska.uscg.mil. Posted
10/07/98 (W-SN260114). (0280)
____________________________________________________________________

EAST RIM OVERLOOK TRAILHEAD

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, Kaibab National Forest, 800 S. 6th Street, Williams, AZ
86046
Contact : Sue Domina, Procurement Assistant, 520-635-8344

Awarded to : CBR Adventures Inc, PO Box 1283, Dewey, AZ 86327 Posted 10/07/98
(W-SN260089).
Amount : $59,548.92
Dated : 30 Sep, 1998
Contract no: 50-8156-8-08

POC Sue Domina, Procurement Assistant, 520-635-8344 CNT 50-8156-8-08 AMT
$59,548.92 DTD 093098 TO CBR Adventures Inc, PO Box 1283, Dewey, AZ 86327
Posted 10/07/98 (W-SN260089). (0280)
____________________________________________________________________

FACILITY SUPPORT -- CONSTRUCTION, PAVING AT SOUTH TEXAS NAVAL INSTALLATIONS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facility Support Contracts, South Texas Area, 8851 Ocean Drive,
Suite 139, Corpus Christi, TX 78419-5226
Contact : Dale DuBose (512)961-2158

Awarded to : A. Ortiz Construction & Paving, Inc., 102 Airport Road, Corpus
Christi, TX 78405 Posted 10/07/98 (W-SN259885).
Amount : $25,000.00
Dated : 14 Sep, 1998
Contract no: N62467-98-D-7467

POC Dale DuBose (512)961-2158 CNT N62467-98-D-7467 AMT $25,000.00 DTD
091498 TO A. Ortiz Construction & Paving, Inc., 102 Airport Road, Corpus
Christi, TX 78405 Posted 10/07/98 (W-SN259885). (0280)
____________________________________________________________________

REPAIR AIRFIELD DRAINAGE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley ANG Base,
Aurora, CO 80011-9511
Contact : Kent Morgan, Contract Administrator, (303) 677-9953 or Linda K.
Payne, Contracting Officer, (303) 677-9960

Awarded to : BT Construction, Inc, 11605 Wadsworth Blvd, Broomfield, CO 80020
WEB: mnib...@cobke.ang.af.mil, http://www.abc.gov. E-MAIL:
mnib...@cobke.ang.af.mil, mnib...@cobke.ang.af.mil. Posted
10/07/98 (W-SN260146).
Amount : $560,700.00 LINE 0001AC
Dated : 30 Sep, 1998
Contract no: DAHA05-98-C-0011

POC Kent Morgan, Contract Administrator, (303) 677-9953 or Linda K.
Payne, Contracting Officer, (303) 677-9960 CNT DAHA05-98-C-0011 AMT
$560,700.00 LINE 0001AC DTD 093098 TO BT Construction, Inc, 11605
Wadsworth Blvd, Broomfield, CO 80020 WEB: mnib...@cobke.ang.af.mil,
http://www.abc.gov. E-MAIL: mnib...@cobke.ang.af.mil,
mnib...@cobke.ang.af.mil. Posted 10/07/98 (W-SN260146). (0280)
____________________________________________________________________

BUILDING 171 BATHROOM RENOVATIONS, NORFOLK NAVAL SHIPYARD, PORTSMOUTH,
VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
Contact : Contract Specialist, Laura L. Lathrop; Contracting Officer,
Phyllis R. Hopkins (757) 396-5121

Awarded to : R. J. Stover and Son, Inc., P.O. Box 6326, Virginia Beach,
Virginia 23456 Posted 10/07/98 (I-SN259965).
Amount : $152,621
Dated : 29 Sep, 1998
Contract no: N62470-97-C-6117

POC Contract Specialist, Laura L. Lathrop; Contracting Officer, Phyllis
R. Hopkins (757) 396-5121 CNT N62470-97-C-6117 AMT $152,621 DTD 092998
TO R. J. Stover and Son, Inc., P.O. Box 6326, Virginia Beach, Virginia
23456 Posted 10/07/98 (I-SN259965). (0280)
____________________________________________________________________

SHOP FACILITY BUILDING 18 ADDITION AT THE NAVAL SURFACE WARFARE CENTER,
CARDEROCK DIVISION HEADQUARTERS, BETHESDA, MARYLAND

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : EFA Chesapeake, Washington Navy Yard, Building 212, 901 M
Street, S.E., Washington, DC 20374-5018
Contact : ISABELL M. WATTS, Contract Specialist (301) 227-2251

Awarded to : Gladwynee Construction Company, 21 West Hughes Street,
Baltimore, MD 21230 Posted 10/07/98 (W-SN259876).
Amount : $374,757.00 LINE LINE 0001,0002 & 0003
Dated : 30 Sep, 1998
Contract no: N62477-98-C-6214

POC ISABELL M. WATTS, Contract Specialist (301) 227-2251 CNT
N62477-98-C-6214 AMT $374,757.00 LINE LINE 0001,0002 & 0003 DTD 093098 TO
Gladwynee Construction Company, 21 West Hughes Street, Baltimore, MD
21230 Posted 10/07/98 (W-SN259876). (0280)
____________________________________________________________________

CORDOVA HOUSING EXTERIOR REHAB AT USCG FAMILY HOUSING CORDOVA, ALASKA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander (KO), Civil Engineering Unit, Juneau, P.O. Box 21747,
709 W. 9th St., Room 817, Juneau, AK 99802-1747
Contact : Rebecca B. Wade (907) 463-2418 CNT DTCG87-99-C-643085 AMT
$196,800.00 LINE B.1 DTD 100698 TO TNT Painting and Contracting,
Inc., 1313 Laona Circle, Suite B, Anchorage, AK 99518 E-MAIL:
Contracting Officer, rw...@cgalaska.uscg.mil.

Awarded to : TNT Painting and Contracting, Inc., 1313 Laona Circle, Suite B,
Anchorage, AK 99518 E-MAIL: Contracting Officer,
rw...@cgalaska.uscg.mil. Posted 10/07/98 (W-SN260105).
Amount : $196,800.00 LINE B.1
Dated : 06 Oct, 1998
Contract no: DTCG87-99-C-643085

POC Rebecca B. Wade (907) 463-2418 CNT DTCG87-99-C-643085 AMT
$196,800.00 LINE B.1 DTD 100698 TO TNT Painting and Contracting, Inc.,
1313 Laona Circle, Suite B, Anchorage, AK 99518 E-MAIL: Contracting
Officer, rw...@cgalaska.uscg.mil. Posted 10/07/98 (W-SN260105). (0280)
____________________________________________________________________

EXTERIOR RENOVATIONS TO THE ADMINISTRATION BUILDING, USCG TRAINING CENTER
CAPE MAY, NJ.

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 : Audrey L. Overholt, (216) 902-6217.

Awarded to : SBA, Two Gateway Center, Newark, NJ. 07102; Eastern Construction
& Electric, 18 Georgetown Road, Wrightstown, NJ. 08502. Posted
10/07/98 (W-SN259844).
Amount : $97,190.73 LINE Basic Offer Item 0001.
Dated : 06 Oct, 1998
Contract no: DTCG83-99-C-QNL001.

POC Audrey L. Overholt, (216) 902-6217. CNT DTCG83-99-C-QNL001. AMT
$97,190.73 LINE Basic Offer Item 0001. DTD 100698 TO SBA, Two Gateway
Center, Newark, NJ. 07102; Eastern Construction & Electric, 18 Georgetown
Road, Wrightstown, NJ. 08502. Posted 10/07/98 (W-SN259844). (0280)
____________________________________________________________________

REPAIR LUBE RACK DEFICIENCIES AT GENERATOR SHOP, CAPE CANAVERAL AS FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 45CONS, 14640 Hangar Rd, MS 2037, Patrick AFB, FL 32925-2206
Contact : J. L. Bloomquist, Contract Specialist (407) 853-0868/J. W.
Stringer, Contracting Officer (407) 494-6146

Awarded to : C & D Construction Inc, PO Box 1626, Cocoa FL 32923-1626 Posted
10/07/98 (W-SN260107).
Amount : $83,777
Dated : 29 Sep, 1998
Contract no: F08650-98-M-0648

POC J. L. Bloomquist, Contract Specialist (407) 853-0868/J. W. Stringer,
Contracting Officer (407) 494-6146 CNT F08650-98-M-0648 (RFQ
F08650-98-T-A004) AMT $83,777 DTD 092998 TO C & D Construction Inc, PO
Box 1626, Cocoa FL 32923-1626 Posted 10/07/98 (W-SN260107). (0280)
____________________________________________________________________

PROVIDE/ INSTALL HYDRAULIC DOCK LEVELERS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Social Security Administration, Procurement Team, MOS, FMT, 10th
Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
Contact : Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513

Awarded to : W.E. Carlson Corporation, 1128 Pagni Drive, Elk Grove Village,
IL 60007 E-MAIL: click here to contact the Procurement Office
via e-mail, nestor....@ssa.gov. Posted 10/07/98
(W-SN260013).
Amount : $28,841.00
Dated : 30 Sep, 1998
Contract no: 0600-98-55028

POC Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513 CNT 0600-98-55028 AMT
$28,841.00 DTD 093098 TO W.E. Carlson Corporation, 1128 Pagni Drive, Elk
Grove Village, IL 60007 E-MAIL: click here to contact the Procurement
Office via e-mail, nestor....@ssa.gov. Posted 10/07/98 (W-SN260013).
(0280)
____________________________________________________________________

INSTALL EXHAUST FANS, BLDG 333 AND 385

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611

Awarded to : Midatech Inc, 3225 C Industrial Way, Po Box 1127, Snellville Ga
30278 1127 Posted 10/07/98 (I-SN260134).
Amount : $714,427
Dated : 30 Sep, 1998
Contract no: F09650-98-C-0164

CNT F09650-98-C-0164, F09650-98-B-0073 AMT $714,427 DTD 093098 TO
Midatech Inc, 3225 C Industrial Way, Po Box 1127, Snellville Ga 30278
1127 Posted 10/07/98 (I-SN260134). (0280)
____________________________________________________________________

EMERGENCY STONE PLACEMENT, ARKANSAS HIGHWAY 90; MISSOURI HIGHWAY 84, CLAY
COUNTY, ARKANSAS; DUNKLIN COUNTY, MISSOURI, ST. FRANCIS BASIN PROJECT,
MAINTENANCE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DEPARTMENT OF THE ARMY, MEMPHIS DISTRICT, CORPS OF ENGINEERS,
167 N MAIN ST RM B202 ATTN: CEMVM-CT, MEMPHIS TN 38103-1894
Contact : N/A (Site Code DACW66) CNT DACW66-98-C-0053 AMT $648,000 DTD
091598 TO KINDER BROTHERS EXCAVATING INC, PO BOX 677, HIGHWAY 60
WEST, DEXTER, MO 63841 Posted 10/07/98 (I-SN260079).

Awarded to : KINDER BROTHERS EXCAVATING INC, PO BOX 677, HIGHWAY 60 WEST,
DEXTER, MO 63841 Posted 10/07/98 (I-SN260079).
Amount : $648,000
Dated : 15 Sep, 1998
Contract no: DACW66-98-C-0053

POC N/A (Site Code DACW66) CNT DACW66-98-C-0053 AMT $648,000 DTD 091598
TO KINDER BROTHERS EXCAVATING INC, PO BOX 677, HIGHWAY 60 WEST, DEXTER,
MO 63841 Posted 10/07/98 (I-SN260079). (0280)
____________________________________________________________________

ABATE LEAD PAINT, SOUTH PINEHAVEN, PHASE 2, KEEESLER AFB MS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB MS
39534-2103
Contact : Jamie Davis,Contract Specialist 228-377-1827, or Bob Winland,
Contracting Officer 228-377-3642

Awarded to : Collins Companies, 2016 Cherry Ave, Rapid City SD 57701 Posted
10/07/98 (W-SN260139).
Amount : $220,190.00
Dated : 07 Oct, 1998
Contract no: F22600-99-CM-1010

POC Jamie Davis,Contract Specialist 228-377-1827, or Bob Winland,
Contracting Officer 228-377-3642 CNT F22600-99-CM-1010 AMT $220,190.00
DTD 100798 TO Collins Companies, 2016 Cherry Ave, Rapid City SD 57701
Posted 10/07/98 (W-SN260139). (0280)
____________________________________________________________________

REPLACE SOUTH WHARF FENDER PILES

Awarded to : R-K Construction, Inc., P. O. Box 8380, Ketchikan, AK 99901
E-MAIL: Contracting Officer, joma...@cgalaska.uscg.mil. Posted
10/07/98 (W-SN260112).
Amount : $398,000.00 LINE B.1
Dated : 06 Oct, 1998
Contract no: DTCG87-99-C-643077

POC Joe O'Malley (907) 463-2417 CNT DTCG87-99-C-643077 AMT $398,000.00
LINE B.1 DTD 100698 TO R-K Construction, Inc., P. O. Box 8380, Ketchikan,
AK 99901 E-MAIL: Contracting Officer, joma...@cgalaska.uscg.mil. Posted
10/07/98 (W-SN260112). (0280)
____________________________________________________________________

ALTERNATE QUARTERS RENOVATION, OLD REDFORD CARRIER ANNEX, DETROIT, MICHIGAN

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Postal Service, Facilities Service Office, 222 S. Riverside
Plaza, Chicago, IL 60606-6150
Contact : Alvin Tamura, USPS Project Manager, 312/669-5958

Awarded to : Alpha Construction & Development Corporation, 6710 Sterling
Drive North, Sterling Heights, MI 48312-4577 Posted 10/07/98
(W-SN259819).
Amount : $2,013,000.00
Dated : 05 Oct, 1998
Contract no: 162640-98-B-0230

POC Alvin Tamura, USPS Project Manager, 312/669-5958 CNT
162640-98-B-0230 AMT $2,013,000.00 DTD 100598 TO Alpha Construction &
Development Corporation, 6710 Sterling Drive North, Sterling Heights, MI
48312-4577 Posted 10/07/98 (W-SN259819). (0280)
____________________________________________________________________

BUILDING EXPANSION, MAIN POST OFFICE, NORTH VERNON, INDIANA

Awarded to : Teton Corporation, 3217 N. State Road 7, Madison, IN 47250-9998,
812/273-2045 Posted 10/07/98 (W-SN260109).
Amount : $1,341,860.00
Dated : 07 Oct, 1998
Contract no: 162640-98-B-0254

POC Craig E. Sharp, USPS Project Manager, 312/669-5940 CNT
162640-98-B-0254 AMT $1,341,860.00 DTD 100798 TO Teton Corporation, 3217
N. State Road 7, Madison, IN 47250-9998, 812/273-2045 Posted 10/07/98
(W-SN260109). (0280)
____________________________________________________________________

CONSTRUCT M61A1 DEMONSTRATION RANGE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard AFB TX
76311-2739
Contact : LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640.

Awarded to : Creative 4 Construction & Mgt Co, 3320 Main St, Vernon TX 76384
WEB: Sheppard AFB 82d Contracting Squadron,
http://www.sheppard.af.mil/82cons/BidOpen.htm. E-MAIL: SrA Kathy
L. Smith, Kathy...@sheppard.af.mil. Posted 10/07/98
(W-SN260279).
Amount : $48,151.00 LINE 0001
Dated : 30 Sep, 1998
Contract no: F41612-98-MA043

POC LGCS/SrA Kathy L. Smith, Contract Specialist, 940/676-5190;
Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640. CNT
F41612-98-MA043 AMT $48,151.00 LINE 0001 DTD 093098 TO Creative 4
Construction & Mgt Co, 3320 Main St, Vernon TX 76384 WEB: Sheppard AFB
82d Contracting Squadron, http://www.sheppard.af.mil/82cons/BidOpen.htm.
E-MAIL: SrA Kathy L. Smith, Kathy...@sheppard.af.mil. Posted 10/07/98
(W-SN260279). (0280)
____________________________________________________________________

HOUSTON, TX 77008-9998 -- T.W. HOUSE CARRIER ANNEX, BUILDING
EXPANSION/RENOVATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Sherman Sims, Project Manager, 214/819-7236

Awarded to : The Eagle Company, P.O. Box 112118, Houston, TX 77293-2118,
Telephone: 281/442-9728 Posted 10/07/98 (W-SN259845).
Amount : $2,200,000.00
Dated : 18 Sep, 1998
Contract no: 482980-98-B-0785

POC Sherman Sims, Project Manager, 214/819-7236 CNT 482980-98-B-0785 AMT
$2,200,000.00 DTD 091898 TO The Eagle Company, P.O. Box 112118, Houston,
TX 77293-2118, Telephone: 281/442-9728 Posted 10/07/98 (W-SN259845).
(0280)
____________________________________________________________________

REPAIR DRAINAGE DITCH, BLDG 385

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611

Awarded to : Ansley & Sutton Co, 8116 Waters Ave, Sanannah Ga 31416 0000
Posted 10/07/98 (I-SN260132).
Amount : $131,580
Dated : 30 Sep, 1998
Contract no: F09650-97-C-0207

CNT F09650-97-C-0207, F09650-97-B-0067 AMT $131,580 DTD 093098 TO Ansley
& Sutton Co, 8116 Waters Ave, Sanannah Ga 31416 0000 Posted 10/07/98
(I-SN260132). (0280)
____________________________________________________________________

HVAC AND ROOF REPLACEMENT PROJECT, COLUMBUS, OH, WESTLAND BRANCH

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Postal Service, Facilities Service Office, PO Box 701,
Columbia, MD 21045-0701
Contact : D. W. Tokasz, Purchasing Specialist, 410-997-6214

Awarded to : Spectrum Builders, Inc., 177 Cypress St., Reynoldsburg, OH
43068-9692 Posted 10/07/98 (W-SN259848).
Amount : $425,000.00
Dated : 10 Sep, 1998
Contract no: 232098-98-B-0446

POC D. W. Tokasz, Purchasing Specialist, 410-997-6214 CNT
232098-98-B-0446 AMT $425,000.00 DTD 091098 TO Spectrum Builders, Inc.,
177 Cypress St., Reynoldsburg, OH 43068-9692 Posted 10/07/98
(W-SN259848). (0280)
____________________________________________________________________

REMOVAL/ INSTALLATION OF FIBERGLASS CEILING TILES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Social Security Administration, Procurement Team, MOS, FMT, 10th
Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
Contact : Nestor Floresca, Contarct Specilaist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513

Awarded to : Treco Inc., 7905 S. 85th Avenue, Justice, IL 60458 E-MAIL: click
here to contact the Procurement Office via e-mail,
nestor....@ssa.gov. Posted 10/07/98 (W-SN260008).
Amount : $21,700.00
Dated : 30 Sep, 1998
Contract no: 0600-98-55027

POC Nestor Floresca, Contarct Specilaist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513 CNT 0600-98-55027 AMT
$21,700.00 DTD 093098 TO Treco Inc., 7905 S. 85th Avenue, Justice, IL
60458 E-MAIL: click here to contact the Procurement Office via e-mail,
nestor....@ssa.gov. Posted 10/07/98 (W-SN260008). (0280)
____________________________________________________________________

REPLACE BOILER SYSTEM WITH HVAC SYSTEM IN QUARTERS #151, CROW AGENCY, MT.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Billings Area Indian Health Service, 2900 4th Avenue North, Room
304, P.O. Box 2143, Billings, MT 59103
Contact : Toni Holland, Purchasing Agent, (406) 247-7063.

Awarded to : KGS Heating, 560 Indian Trail, Billings, MT 59105 Posted
10/07/98 (W-SN260169).
Amount : $40,780.00
Dated : 01 Oct, 1998
Contract no: 9010001200

POC Toni Holland, Purchasing Agent, (406) 247-7063. CNT 9010001200 AMT
$40,780.00 DTD 100198 TO KGS Heating, 560 Indian Trail, Billings, MT
59105 Posted 10/07/98 (W-SN260169). (0280)
____________________________________________________________________

REPAIR PARKING RAMP

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USPFO for Iowa, Iowa National Guard, Camp Dodge 7700 NW Beaver
Dr, Johnston IA 50131-1902
Contact : CW2 MARK L. THOMPSON, CONTRACTING OFFICER, 515-252-4498 CNT
DAHA13-98-C-0004 AMT $694,395.40 DTD 092898 TO Sioux City
Engineering Company, 5000 South Lewis Blvd., Sioux City, Iowa
51106 E-MAIL: SGT PENNY DAVIS, CONTRACT SPECIALIST,
dav...@ia-arng.ngb.army.mil.

Awarded to : Sioux City Engineering Company, 5000 South Lewis Blvd., Sioux
City, Iowa 51106 E-MAIL: SGT PENNY DAVIS, CONTRACT SPECIALIST,
dav...@ia-arng.ngb.army.mil. Posted 10/07/98 (W-SN260153).
Amount : $694,395.40
Dated : 28 Sep, 1998
Contract no: DAHA13-98-C-0004

POC CW2 MARK L. THOMPSON, CONTRACTING OFFICER, 515-252-4498 CNT
DAHA13-98-C-0004 AMT $694,395.40 DTD 092898 TO Sioux City Engineering
Company, 5000 South Lewis Blvd., Sioux City, Iowa 51106 E-MAIL: SGT PENNY
DAVIS, CONTRACT SPECIALIST, dav...@ia-arng.ngb.army.mil. Posted 10/07/98
(W-SN260153). (0280)
____________________________________________________________________

REPAIR/ALTER BASE OPS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 7th Contracting Squadron, 381 Third Street, Dyess AFB, TX
79607-1581
Contact : contact TSgt George Kelley, (915)696-3860

Awarded to : AMTEX Enterprises, Inc., PO Box 7457, Abilene, TX 79608 Posted
10/07/98 (W-SN260088).
Amount : $1,596,366.00 LINE 0001-0008
Dated : 29 Sep, 1998
Contract no: F41652-98-C0007

POC contact TSgt George Kelley, (915)696-3860 CNT F41652-98-C0007 AMT
$1,596,366.00 LINE 0001-0008 DTD 092998 TO AMTEX Enterprises, Inc., PO
Box 7457, Abilene, TX 79608 Posted 10/07/98 (W-SN260088). (0280)
____________________________________________________________________

BARRACKS MODERNIZATION, BUILDING 248, FORT MYER, ARLINGTON, VIRGINIA

Awarded to : Pantech Construction Co., 4372 Lottsford Vista Road, Lanham,
Maryland 20706 Posted 10/07/98 (W-SN259867).
Amount : $5,839,600.00
Dated : 30 Sep, 1998
Contract no: DACA31-98-C-0072

POC Denise Mellinger (410) 962-3471 CNT DACA31-98-C-0072 AMT
$5,839,600.00 DTD 093098 TO Pantech Construction Co., 4372 Lottsford
Vista Road, Lanham, Maryland 20706 Posted 10/07/98 (W-SN259867). (0280)
____________________________________________________________________

CONSTRUCT DUMPSTER ENCLOSURES PHASE III

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, USCG Integrated Support Command, P.O. Box 190023,
Kodiak, AK 96619-5023
Contact : Contact David Williams, Contracting Officer, 907-487-5320, ext.
209 CNT DTCG45-99-N-6K3012 AMT $47,971.00 DTD 100798 TO RA
Environmental, 1748 Post Road, Anchorage, AK 99501 E-MAIL: David
Williams, Contracting Officer, U.S.

Awarded to : RA Environmental, 1748 Post Road, Anchorage, AK 99501 E-MAIL:
David Williams, Contracting Officer, U.S. Coast Guard,,
rwil...@cgalaska.uscg.mil. Posted 10/07/98 (W-SN260117).
Amount : $47,971.00
Dated : 07 Oct, 1998
Contract no: DTCG45-99-N-6K3012

POC Contact David Williams, Contracting Officer, 907-487-5320, ext. 209
CNT DTCG45-99-N-6K3012 AMT $47,971.00 DTD 100798 TO RA Environmental,
1748 Post Road, Anchorage, AK 99501 E-MAIL: David Williams, Contracting
Officer, U.S. Coast Guard,, rwil...@cgalaska.uscg.mil. Posted 10/07/98
(W-SN260117). (0280)
____________________________________________________________________

ROAD AND UTILITY REPLACEMENT AT USCG INTEGRATED SUPPORT COMMAND, KODIAK, AK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander (KO), Civil Engineering Unit, Juneau, P.O. Box 21747,
709 W. 9th St., Room 817, Juneau, AK 99802-1747
Contact : Joseph O'Malley (907) 463-2417 CNT DTCG87-99-C-643067 AMT
$895,000.00 LINE B.5 DTD 100698 TO A-K Construction Company, P.
O. Box 3707, Kodiak, AK 99615 E-MAIL: Contracting Officer,
joma...@cgalaska.uscg.mil.

Awarded to : A-K Construction Company, P. O. Box 3707, Kodiak, AK 99615
E-MAIL: Contracting Officer, joma...@cgalaska.uscg.mil. Posted
10/07/98 (W-SN260110).
Amount : $895,000.00 LINE B.5
Dated : 06 Oct, 1998
Contract no: DTCG87-99-C-643067

POC Joseph O'Malley (907) 463-2417 CNT DTCG87-99-C-643067 AMT
$895,000.00 LINE B.5 DTD 100698 TO A-K Construction Company, P. O. Box
3707, Kodiak, AK 99615 E-MAIL: Contracting Officer,
joma...@cgalaska.uscg.mil. Posted 10/07/98 (W-SN260110). (0280)
____________________________________________________________________

REPAIR OF SAN ANTONIO BORDER PATROL STATION, SAN ANTONIO, TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas
75247
Contact : Sally Arnold, Contracting Officer, (214) 905-5392.

Awarded to : Affiliated Western, Inc., 8868 Random Road, Ft Worth, TX 76179
ph (817) 236-8564 Posted 10/07/98 (W-SN260052).
Amount : $76,825.00 LINE 1A-H, 2, 3, 4A-E, H-M, 5A-K, 6A-S
Dated : 30 Sep, 1998
Contract no: ACD-93-C-0014 AMT $76,825.00 LINE 1A-H

POC Sally Arnold, Contracting Officer, (214) 905-5392. No collect calls
will be accepted. CNT ACD-93-C-0014 AMT $76,825.00 LINE 1A-H, 2, 3,
4A-E, H-M, 5A-K, 6A-S DTD 093098 TO Affiliated Western, Inc., 8868 Random
Road, Ft Worth, TX 76179 ph (817) 236-8564 Posted 10/07/98 (W-SN260052).
(0280)
____________________________________________________________________

SITKA HOUSING UST CLOSURE AND REPLACEMENT AND HANGAR OWS REPLACEMENT AT USCG
AIR STATION SITKA, ALASKA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander (KO), Civil Engineering Unit, Juneau, P.O. Box 21747,
709 W. 9th St., Room 817, Juneau, AK 99802-1747
Contact : Rebecca B. Wade (907) 4632418 CNT DTCG87-99-C-643065 AMT
$320,595.00 LINE B.1 DTD 100698 TO RA Environmental, Inc., 1748
Post Road, Anchorage, AK 99501 E-MAIL: Contracting Officer,
rw...@cgalaska.uscg.mil.

Awarded to : RA Environmental, Inc., 1748 Post Road, Anchorage, AK 99501
E-MAIL: Contracting Officer, rw...@cgalaska.uscg.mil. Posted
10/07/98 (W-SN260077).
Amount : $320,595.00 LINE B.1
Dated : 06 Oct, 1998
Contract no: DTCG87-99-C-643065

POC Rebecca B. Wade (907) 4632418 CNT DTCG87-99-C-643065 AMT $320,595.00
LINE B.1 DTD 100698 TO RA Environmental, Inc., 1748 Post Road, Anchorage,
AK 99501 E-MAIL: Contracting Officer, rw...@cgalaska.uscg.mil. Posted
10/07/98 (W-SN260077). (0280)
____________________________________________________________________

SUPPORT ASSEMBLY, DOOR.

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 Posted 10/07/98 (I-SN259888).
Amount : $29,325.87 LINE 0001 THROUGH 0002
Dated : 05 Oct, 1998
Contract no: N00383-97-G-012N-UB6H

CNT N00383-97-G-012N-UB6H AMT $29,325.87 LINE 0001 THROUGH 0002 DTD
100598 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 Posted 10/07/98 (I-SN259888). (0280)
____________________________________________________________________

120MM M931 FRPC & 120MM M934A1/M933 HE CARTRIDGE

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Keneth Beukelaer, Contract Specialist, 973 724 3929 CNT
DAAE30-98-C-1115 AMT $11,428,848.00 DTD 092598 TO Canadian
Commercial Corp.

Awarded to : Canadian Commercial Corp. 50 O'Conner Street Ottawa Ontario,
Canada K1A0S6 WEB: US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/98C1115/98C1115.htm.
E-MAIL: Keneth Beukelaer, kbe...@pica.army.mil. Posted 10/07/98
(D-SN259825).
Amount : $11,428,848.00
Dated : 25 Sep, 1998
Contract no: DAAE30-98-C-1115

POC Keneth Beukelaer, Contract Specialist, 973 724 3929 CNT
DAAE30-98-C-1115 AMT $11,428,848.00 DTD 092598 TO Canadian Commercial
Corp. 50 O'Conner Street Ottawa Ontario, Canada K1A0S6 WEB: US ARMY
TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/cbd/Award/98C1115/98C1115.htm. E-MAIL:
Keneth Beukelaer, kbe...@pica.army.mil. Posted 10/07/98 (D-SN259825).
(0280)
____________________________________________________________________

TAIL CONE

Category : <14> (Guided Missiles)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Roberta B. Bodine, Contracting Officer AMSAM-AC-Ml-SB 256
842-6113 CNT 98-P-0846 AMT $39,782.00 DTD 092198 TO CPI
Aerostructures, Inc.

Awarded to : CPI Aerostructures, Inc. 200A Executive Drive Edgewood, NY 11717
Posted 10/07/98 (W-SN260197).
Amount : $39,782.00
Dated : 21 Sep, 1998
Contract no: 98-P-0846

POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Roberta B. Bodine, Contracting Officer AMSAM-AC-Ml-SB 256 842-6113 CNT
98-P-0846 AMT $39,782.00 DTD 092198 TO CPI Aerostructures, Inc. 200A
Executive Drive Edgewood, NY 11717 Posted 10/07/98 (W-SN260197). (0280)
____________________________________________________________________

FILTER ELEMENT, FLUID.

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

Awarded to : New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
Posted 10/07/98 (I-SN259932).
Amount : $42,899.04 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0740-98-M-5091

CNT SP0740-98-M-5091 AMT $42,899.04 LINE 0001 DTD 100698 TO New ERA
Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402 Posted 10/07/98
(I-SN259932). (0280)
____________________________________________________________________

PANEL, CONTROL, ELECTRIC -- P/N: 769-101000-511 -- RE:FD2050-98-74081-02

Category : <16> (Aircraft Components and Accessories)
Address : SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt Road,
Suite 12; Kelly AFB, TX 78241-6419
Contact : Earline Long-Zlotkowski SA-ALC/LCK Kelly AFB TX 210-925-6837

Awarded to : McDonnell Douglas Corporation MDA-E&E S&DS Operations P.O. Box
5005, 700 Royal Oaks Drive Monrovia CA 91017-7105 WEB: SA-ALC,
Kelly AFB Contracting Home Page,
http://www.kelly-afb.org/links/proc/index.html. E-MAIL: Send
E-Mail to the POC, elong-zl...@lcgate1.kelly.af.mil. Posted
10/07/98 (D-SN260145).
Amount : $923,530.02 LINE 0001
Dated : 30 Sep, 1998
Contract no: F09603-98-G-0011-SA08

POC Earline Long-Zlotkowski SA-ALC/LCK Kelly AFB TX 210-925-6837, Ext.
2636 CNT F09603-98-G-0011-SA08 AMT $923,530.02 LINE 0001 DTD 093098 TO
McDonnell Douglas Corporation MDA-E&E S&DS Operations P.O. Box 5005, 700
Royal Oaks Drive Monrovia CA 91017-7105 WEB: SA-ALC, Kelly AFB
Contracting Home Page, http://www.kelly-afb.org/links/proc/index.html.
E-MAIL: Send E-Mail to the POC, elong-zl...@lcgate1.kelly.af.mil.
Posted 10/07/98 (D-SN260145). (0280)
____________________________________________________________________

PISTON ASSEMBLY

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

Awarded to : S and L Metal Products Corp Precision Production Machinists
Fluid power controls 58-29 57TH Dr Flushing NY 11378 Posted
10/07/98 (I-SN259933).
Amount : $62,977.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0740-98-W-0466

CNT SP0740-98-W-0466 AMT $62,977.00 LINE 0001 DTD 100698 TO S and L
Metal Products Corp Precision Production Machinists Fluid power controls
58-29 57TH Dr Flushing NY 11378 Posted 10/07/98 (I-SN259933). (0280)
____________________________________________________________________

PISTON, CONTROL, SPEED BRAKE.

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

Awarded to : Arkwin Industries Inc 686 Main St Westbury NY 11590-9035 Posted
10/07/98 (I-SN259950).
Amount : $79,574.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0770-98-M-BV65

CNT SP0770-98-M-BV65 AMT $79,574.00 LINE 0001 DTD 100698 TO Arkwin
Industries Inc 686 Main St Westbury NY 11590-9035 Posted 10/07/98
(I-SN259950). (0280)
____________________________________________________________________

HOUSING ASSEMBLY, VALVE.

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

Awarded to : Aviarms Support Corp 100 Shames Dr no D Westbury NY 11590-1722
Posted 10/07/98 (I-SN259931).
Amount : $85,400.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0740-98-M-3389

CNT SP0740-98-M-3389 AMT $85,400.00 LINE 0001 DTD 100698 TO Aviarms
Support Corp 100 Shames Dr no D Westbury NY 11590-1722 Posted 10/07/98
(I-SN259931). (0280)
____________________________________________________________________

LINK ASSY., LOWER AFT LANDING GEAR.

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

Awarded to : Summa Technology Inc 140 Sparkman Dr NW Huntsville AL 35805
Posted 10/07/98 (I-SN259894).
Amount : $375,530.00 LINE 0001 THROUGH 0003
Dated : 06 Oct, 1998
Contract no: SP0740-98-C-0275

CNT SP0740-98-C-0275 AMT $375,530.00 LINE 0001 THROUGH 0003 DTD 100698
TO Summa Technology Inc 140 Sparkman Dr NW Huntsville AL 35805 Posted
10/07/98 (I-SN259894). (0280)
____________________________________________________________________

CONSTRUCT CAR WASH -- 1611

Category : <16> (Aircraft Components and Accessories)
Address : WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611

Awarded to : Precision Contractors Inc, 1612 Hwy 315 West, Po Box 28, Cataula
Ga 31804 0000 Posted 10/07/98 (I-SN260135).
Amount : $483,130
Dated : 27 Aug, 1998
Contract no: F09650-98-C-0167

CNT F09650-98-C-0167, F09650-98-B-0070 AMT $483,130 DTD 082798 TO
Precision Contractors Inc, 1612 Hwy 315 West, Po Box 28, Cataula Ga 31804
0000 Posted 10/07/98 (I-SN260135). (0280)
____________________________________________________________________

INSERT, WHEEL. 17-7PH STAINLESS STEEL MAT'L.

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

Awarded to : BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872 Posted 10/07/98
(I-SN259919).
Amount : $35,866.04 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: F09603-97-G-0027-UB02

CNT F09603-97-G-0027-UB02 AMT $35,866.04 LINE 0001 THROUGH 0002 DTD
100698 TO BFGoodrich Co the Aerospace Div Aircraft Wheel and Brake OPNS
101 Waco St P.O.Box 340## Troy OH 45373-3872 Posted 10/07/98
(I-SN259919). (0280)
____________________________________________________________________

CAP, LINEAR ACTUATING CYLINDER.

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 10/07/98 (I-SN259917).
Amount : $81,750.00 LINE 0001AA THROUGH 0001AJ
Dated : 06 Oct, 1998
Contract no: DAAJ09-95-G-0012-UB4B

CNT DAAJ09-95-G-0012-UB4B AMT $81,750.00 LINE 0001AA THROUGH 0001AJ DTD
100698 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 10/07/98 (I-SN259917). (0280)
____________________________________________________________________

PISTON ASSEMBLY, AUXILLARY ALIGHTING GEAR.

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

Awarded to : Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 10/07/98 (I-SN259925).
Amount : $299,662.50 LINE 0001 THROUGH 0002AC
Dated : 06 Oct, 1998
Contract no: N00383-96-G-0001-UB8M

CNT N00383-96-G-0001-UB8M AMT $299,662.50 LINE 0001 THROUGH 0002AC DTD
100698 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 10/07/98 (I-SN259925). (0280)
____________________________________________________________________

BODY, HYDRAULIC ACTU

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

Awarded to : Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225 Posted
10/07/98 (I-SN259936).
Amount : $67,237.20 LINE 0001
Dated : 05 Oct, 1998
Contract no: SP0740-99-M-0006

CNT SP0740-99-M-0006 AMT $67,237.20 LINE 0001 DTD 100598 TO Kaiser
Aerospace and Electronics Corp Kaiser Fluid Technologies Div 530 Sugar
Creek Rd E P O Box 5270 Charlotte NC 28225 Posted 10/07/98 (I-SN259936).
(0280)
____________________________________________________________________

PISTON ASSEMBLY. END ITEM: H53 HELICOPTER.

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 Posted 10/07/98 (I-SN259891).
Amount : $76,886.00 LINE 0001 THROUGH 0002AC
Dated : 06 Oct, 1998
Contract no: N00383-97-G-021N-UB5T

CNT N00383-97-G-021N-UB5T AMT $76,886.00 LINE 0001 THROUGH 0002AC DTD
100698 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 Posted 10/07/98 (I-SN259891). (0280)
____________________________________________________________________

BODY, HYDRAULIC ACTU

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

Awarded to : Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225 Posted
10/07/98 (I-SN259935).
Amount : $67,237.20 LINE 0001
Dated : 05 Oct, 1998
Contract no: SP0740-99-M-0005

CNT SP0740-99-M-0005 AMT $67,237.20 LINE 0001 DTD 100598 TO Kaiser
Aerospace and Electronics Corp Kaiser Fluid Technologies Div 530 Sugar
Creek Rd E P O Box 5270 Charlotte NC 28225 Posted 10/07/98 (I-SN259935).
(0280)
____________________________________________________________________

DISK, VALVE

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 Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 10/07/98
(I-SN259929).
Amount : $347,200.00 LINE 0001AA THROUGH 0001BF
Dated : 06 Oct, 1998
Contract no: N00383-96-G-005D-UBLT

CNT N00383-96-G-005D-UBLT AMT $347,200.00 LINE 0001AA THROUGH 0001BF DTD
100698 TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 10/07/98 (I-SN259929).
(0280)
____________________________________________________________________

INDICATOR, BUTTON, RED.

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

Awarded to : Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr
Clearwater FL 33760-3114 Posted 10/07/98 (I-SN259897).
Amount : $46,031.00 LINE 0001 THROUGH 0002AB
Dated : 06 Oct, 1998
Contract no: SP0740-98-M-HQ54

CNT SP0740-98-M-HQ54 AMT $46,031.00 LINE 0001 THROUGH 0002AB DTD 100698
TO Pall Aeropower Corp Sub of Pall Corp 5775 Rio Vista Dr Clearwater FL
33760-3114 Posted 10/07/98 (I-SN259897). (0280)
____________________________________________________________________

RENOVATE ENLISTED CLUB -- 1611

Category : <16> (Aircraft Components and Accessories)
Address : WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611

Awarded to : L C Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O Box
56650, Jacksonville Fl 32256-3026 Posted 10/07/98 (I-SN260133).
Amount : $224,339
Dated : 23 Sep, 1998
Contract no: F09650-98-C-0161

CNT F09650-98-C-0161, F09650-98-B-0071 AMT $224,339 DTD 092398 TO L C
Gaskins Construction Co Inc, 7016 Davis Creek Rd, P O Box 56650,
Jacksonville Fl 32256-3026 Posted 10/07/98 (I-SN260133). (0280)
____________________________________________________________________

HEAT SHIELD, WHEEL, A

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

Awarded to : Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373 Posted 10/07/98 (I-SN259924).
Amount : $60,568.58 LINE 0001 THROUGH 0003
Dated : 06 Oct, 1998
Contract no: N00383-95-G-M121-UB3K

CNT N00383-95-G-M121-UB3K AMT $60,568.58 LINE 0001 THROUGH 0003 DTD
100698 TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373 Posted 10/07/98 (I-SN259924). (0280)
____________________________________________________________________

TAPE CONNECTOR ASSEMBLY.(ARRESTING GEAR PENDANT)

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 : Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401
Posted 10/07/98 (I-SN259946).
Amount : $48,076.00 LINE 0001 THROUGH 0003
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-6798

CNT SP0760-98-M-6798 AMT $48,076.00 LINE 0001 THROUGH 0003 DTD 100698 TO
Srm Mfg Co 109 Industrial Loop Fredericksburg TX 78624-5401 Posted
10/07/98 (I-SN259946). (0280)
____________________________________________________________________

WIPER, WINDOW, PENDULUM

Category : <20> (Ships and Marine Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Gec-Marconi Electronic Systems Corp ES Marine Div 550 S Fulton
Ave Mount Vernon NY 10550-5010 Posted 10/07/98 (I-SN259906).
Amount : $35,438.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-A176

CNT SP0760-98-M-A176 AMT $35,438.00 LINE 0001 DTD 100698 TO Gec-Marconi
Electronic Systems Corp ES Marine Div 550 S Fulton Ave Mount Vernon NY
10550-5010 Posted 10/07/98 (I-SN259906). (0280)
____________________________________________________________________

ANTENNA TRACKING TEST VEHICLE

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789

Awarded to : BAF Communications Corporation, Calumet Coach Division, 316
Nothstar Court, Sanford, FL 32771 WEB: Lewis Research Center
Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LeRC/award.html. E-MAIL: Mary Lou
Guthrie, MaryLou...@lerc.nasa.gov. Posted 10/07/98
(D-SN260019).
Amount : $91772
Dated : 25 Sep, 1998
Contract no: NAS3-98136

POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789, Fax
(216) 433-2480, Email MaryLou...@lerc.nasa.gov CNT NAS3-98136 AMT
$91772 DTD 092598 TO BAF Communications Corporation, Calumet Coach
Division, 316 Nothstar Court, Sanford, FL 32771 WEB: Lewis Research
Center Procurement Synopses of Contract,
https://nais.msfc.nasa.gov/EPS/LeRC/award.html. E-MAIL: Mary Lou Guthrie,
MaryLou...@lerc.nasa.gov. Posted 10/07/98 (D-SN260019). (0280)
____________________________________________________________________

CUSHION, SEAT, VEHICULAR.

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

Awarded to : Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI 48390
Posted 10/07/98 (I-SN259902).
Amount : $75,660.00 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: SP0750-98-M-6696

CNT SP0750-98-M-6696 AMT $75,660.00 LINE 0001 THROUGH 0002 DTD 100698 TO
Basic Rubber and Plastic Co 8700 Boulder Ct Walled Lake MI 48390 Posted
10/07/98 (I-SN259902). (0280)
____________________________________________________________________

COVER, FITTED, VEHICULAR CAB.

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

Awarded to : GMA Cover Corp Plant No 2 1504 Cedar St Port Huron MI 48060
Posted 10/07/98 (I-SN259904).
Amount : $64,910.84 LINE 0001
Dated : 22 Sep, 1998
Contract no: SP0750-99-C-2363

CNT SP0750-99-C-2363 AMT $64,910.84 LINE 0001 DTD 092298 TO GMA Cover
Corp Plant No 2 1504 Cedar St Port Huron MI 48060 Posted 10/07/98
(I-SN259904). (0280)
____________________________________________________________________

RACK, AMMUNITION STORAGE.

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

Awarded to : Sequoia tool Co 23537 Reynolds CT Clinton Township MI 48036
Posted 10/07/98 (I-SN259941).
Amount : $58,630.00 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: SP0750-98-M-K429

CNT SP0750-98-M-K429 AMT $58,630.00 LINE 0001 THROUGH 0002 DTD 100698 TO
Sequoia tool Co 23537 Reynolds CT Clinton Township MI 48036 Posted
10/07/98 (I-SN259941). (0280)
____________________________________________________________________

SEAL ASSEMBLY, FINAL.

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

Awarded to : Leschmann Logistics 1868 Fargo Ave Des Plaines IL 60018 Posted
10/07/98 (I-SN259912).
Amount : $67,101.80 LINE 0001 THROUGH 0003
Dated : 06 Oct, 1998
Contract no: SP0770-98-W-0725

CNT SP0770-98-W-0725 AMT $67,101.80 LINE 0001 THROUGH 0003 DTD 100698 TO
Leschmann Logistics 1868 Fargo Ave Des Plaines IL 60018 Posted 10/07/98
(I-SN259912). (0280)
____________________________________________________________________

FRAME ASSEMBLY, WINDSHIELD. ON M939 SERIES

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

Awarded to : Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI
48066-1591 Posted 10/07/98 (I-SN259900).
Amount : $56,430.00 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: SP0750-98-M-4245

CNT SP0750-98-M-4245 AMT $56,430.00 LINE 0001 THROUGH 0002 DTD 100698 TO
Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591 Posted
10/07/98 (I-SN259900). (0280)
____________________________________________________________________

TAILGATE, VEHICLE BODY.

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

Awarded to : Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA
15931-3405 Posted 10/07/98 (I-SN259951).
Amount : $33,447.60 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: SP0770-98-M-EB24

CNT SP0770-98-M-EB24 AMT $33,447.60 LINE 0001 THROUGH 0002 DTD 100698 TO
Penn Metal Fabricators Inc 2103 New Germany Rd Ebensburg PA 15931-3405
Posted 10/07/98 (I-SN259951). (0280)
____________________________________________________________________

WINDSHIELD ASSEMBLY, RIGHT. ON M939 SERIES

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

Awarded to : Lanzen Fabricating Inc 30980 Groesbeck Hwy Roseville MI
48066-1591 Posted 10/07/98 (I-SN259899).
Amount : $70,975.60 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0750-98-M-4244

CNT SP0750-98-M-4244 AMT $70,975.60 LINE 0001 DTD 100698 TO Lanzen
Fabricating Inc 30980 Groesbeck Hwy Roseville MI 48066-1591 Posted
10/07/98 (I-SN259899). (0280)
____________________________________________________________________

TAPPET, ENGINE POPPET VALVE.

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

Awarded to : Highland Auto and Truck Supply 1536 N Indiana St Los Angeles CA
90063-2520 Posted 10/07/98 (I-SN259901).
Amount : $35,530.00 LINE 0001 THROUGH 0003
Dated : 06 Oct, 1998
Contract no: SP0750-98-M-4257

CNT SP0750-98-M-4257 AMT $35,530.00 LINE 0001 THROUGH 0003 DTD 100698 TO
Highland Auto and Truck Supply 1536 N Indiana St Los Angeles CA
90063-2520 Posted 10/07/98 (I-SN259901). (0280)
____________________________________________________________________

F414-GE-400 ENGINE EXTENDED SERVICE FIELD SUPPORT, MAINTENANCE, AND
INSTALLATION FOR FADEC UPGRADE

Category : <28> (Engines, Turbines and Components)
Address : Commander, Naval Air Systems Command (Code 2.2), 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547
Contact : Contact: Lucy Miller, Phone: (301) 757-7084

Awarded to : General Electric Aircraft Engines (GEAE), 1000 Western Avenue,
Lynn, MA 01910-0445 E-MAIL: miller...@navair.navy.mil,
miller...@navair.navy.mil. Posted 10/07/98 (W-SN259815).
Amount : $5,074,150
Dated : 28 Sep, 1998
Contract no: N00019-97-C-0114

POC Contact: Lucy Miller, Phone: (301) 757-7084 CNT N00019-97-C-0114,
Mod No P00008 AMT $5,074,150 DTD 092898 TO General Electric Aircraft
Engines (GEAE), 1000 Western Avenue, Lynn, MA 01910-0445 E-MAIL:
miller...@navair.navy.mil, miller...@navair.navy.mil. Posted
10/07/98 (W-SN259815). (0280)
____________________________________________________________________

ENGINE ACCESSORIES

Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Contract specialist Bruce Shively at 614-692-2379

Awarded to : BTMC Corp, 5810 Columbus Pike Lewis Center OH 43035 Posted
10/07/98 (W-SN260042).
Amount : $27,631.45
Dated : 12 Nov, 1998
Contract no: SP070098D3010

POC Contract specialist Bruce Shively at 614-692-2379 CNT SP070098D3010
AMT $27,631.45 DTD 111298 TO BTMC Corp, 5810 Columbus Pike Lewis Center
OH 43035 Posted 10/07/98 (W-SN260042). (0280)
____________________________________________________________________

PUMP ASSEMBLY, FUEL, ENGINE

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

Awarded to : HLT Inc 12948C Stonecreek Dr NW Pickerington OH 43147 Posted
10/07/98 (I-SN259942).
Amount : $31,756.00 LINE 0001AA THROUGH 0002
Dated : 06 Oct, 1998
Contract no: SP0750-98-M-K430

CNT SP0750-98-M-K430 AMT $31,756.00 LINE 0001AA THROUGH 0002 DTD 100698
TO HLT Inc 12948C Stonecreek Dr NW Pickerington OH 43147 Posted 10/07/98
(I-SN259942). (0280)
____________________________________________________________________

ENGINE ACCESSORIES

Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Contract Specialist Bruce Shuively at 614-692-2379

Awarded to : Truck & Equipment Parts CO, RD NO5 PO Box 232 Somerset PA 15501
Posted 10/07/98 (W-SN260044).
Amount : $15,339.93
Dated : 12 Nov, 1998
Contract no: SP070098D3011

POC Contract Specialist Bruce Shuively at 614-692-2379 CNT SP070098D3011
AMT $15,339.93 DTD 111298 TO Truck & Equipment Parts CO, RD NO5 PO Box
232 Somerset PA 15501 Posted 10/07/98 (W-SN260044). (0280)
____________________________________________________________________

ENGINE ACCESSORIES

Category : <29> (Engine Accessories)
Address : Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
Contact : Contract specialist Pamela Ritch at 614-692-2187

Awarded to : Truck & Equipment Parts Co., Rd NO5 PO Box 232 Somerset PA 15501
Posted 10/07/98 (W-SN260038).
Amount : $15,339.93
Dated : 12 Nov, 1998
Contract no: SP070098D3011

POC Contract specialist Pamela Ritch at 614-692-2187 CNT SP070098D3011
AMT $15,339.93 DTD 111298 TO Truck & Equipment Parts Co., Rd NO5 PO Box
232 Somerset PA 15501 Posted 10/07/98 (W-SN260038). (0280)
____________________________________________________________________

PIPE, EXHAUST

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

Awarded to : Vulcan Industries Inc 1301 W Dresser Dr sturgis MI 49091-9387
Posted 10/07/98 (I-SN259940).
Amount : $35,818.80 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: SP0750-98-M-B522

CNT SP0750-98-M-B522 AMT $35,818.80 LINE 0001 THROUGH 0002 DTD 100698 TO
Vulcan Industries Inc 1301 W Dresser Dr sturgis MI 49091-9387 Posted
10/07/98 (I-SN259940). (0280)
____________________________________________________________________

CONNECTING LINK, RIGID (LINK, SIDE -- ENGINE

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

Awarded to : Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424
Posted 10/07/98 (I-SN259934).
Amount : $72,488.00 LINE 0001 THROUGH 0002
Dated : 30 Sep, 1998
Contract no: SP0740-98-W-0836

CNT SP0740-98-W-0836 AMT $72,488.00 LINE 0001 THROUGH 0002 DTD 093098 TO
Versatile Machining Inc 7450 Tower St Fort Worth TX 76118-6424 Posted
10/07/98 (I-SN259934). (0280)
____________________________________________________________________

SPROCKET, DRIVE, WHEEL.

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

Awarded to : Gibraltar Sprocket Co 3500 24TH St Port Huron MI 48060 Posted
10/07/98 (I-SN259939).
Amount : $467,642.50 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: SP0750-98-C-2926

CNT SP0750-98-C-2926 AMT $467,642.50 LINE 0001 THROUGH 0002 DTD 100698
TO Gibraltar Sprocket Co 3500 24TH St Port Huron MI 48060 Posted 10/07/98
(I-SN259939). (0280)
____________________________________________________________________

PINION, ACCESSORY DRIVE.

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

Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
10/07/98 (I-SN259921).
Amount : $32,597.04 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: F34601-97-G-0002-UBDF

CNT F34601-97-G-0002-UBDF AMT $32,597.04 LINE 0001 THROUGH 0002 DTD
100698 TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted 10/07/98
(I-SN259921). (0280)
____________________________________________________________________

CAM, CONTROL

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

Awarded to : General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054 Posted
10/07/98 (I-SN259920).
Amount : $59,345.55 LINE 0001
Dated : 06 Oct, 1998
Contract no: F34601-97-G-0002-UBDE

CNT F34601-97-G-0002-UBDE AMT $59,345.55 LINE 0001 DTD 100698 TO General
Electric Supply Co Support Services OPNS Sub of General Electric Co 14000
Horizon Way Mount Laurel NJ 08054 Posted 10/07/98 (I-SN259920). (0280)
____________________________________________________________________

BALL AND SOCKET

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

Awarded to : Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503 Posted 10/07/98 (I-SN259918).
Amount : $115,068.00 LINE 0001AA THROUGH 0002AC
Dated : 06 Oct, 1998
Contract no: F09603-95-G-0033-UB05

CNT F09603-95-G-0033-UB05 AMT $115,068.00 LINE 0001AA THROUGH 0002AC DTD
100698 TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503 Posted 10/07/98 (I-SN259918). (0280)
____________________________________________________________________

PINION

Category : <30> (Mechanical Power Transmission Equipment)
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 10/07/98 (I-SN259928).
Amount : $450,000.00 LINE 0001AA THROUGH 0001AL
Dated : 06 Oct, 1998
Contract no: N00383-96-G-001N-UB8N

CNT N00383-96-G-001N-UB8N AMT $450,000.00 LINE 0001AA THROUGH 0001AL DTD
100698 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 10/07/98 (I-SN259928). (0280)
____________________________________________________________________

GEARSHAFT, SPUR (STEEL MATERIAL).

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

Awarded to : Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield NJ
07004-1962 Posted 10/07/98 (I-SN259896).
Amount : $97,739.80 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0740-98-C-0655

CNT SP0740-98-C-0655 AMT $97,739.80 LINE 0001 DTD 100698 TO
Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield NJ
07004-1962 Posted 10/07/98 (I-SN259896). (0280)
____________________________________________________________________

PARTS KIT, HYDRAULIC. CONSIST OF WARREN PUMP

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

Awarded to : J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088 Posted 10/07/98 (I-SN259952).
Amount : $29,694.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0770-98-M-HG64

CNT SP0770-98-M-HG64 AMT $29,694.00 LINE 0001 DTD 100698 TO J G B
Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool NY 13088 Posted
10/07/98 (I-SN259952). (0280)
____________________________________________________________________

SHAFT, SHOULDERED

Category : <30> (Mechanical Power Transmission Equipment)
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 10/07/98 (I-SN259927).
Amount : $144,900.00 LINE 0001AA THROUGH 0001AD
Dated : 06 Oct, 1998
Contract no: N00383-96-G-001N-UB4V

CNT N00383-96-G-001N-UB4V AMT $144,900.00 LINE 0001AA THROUGH 0001AD DTD
100698 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 Posted 10/07/98 (I-SN259927). (0280)
____________________________________________________________________

SHAFT ASSEMBLY, FLAP

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

Awarded to : MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 10/07/98 (I-SN259893).
Amount : $27,690.00 LINE 0147 THROUGH 0148
Dated : 06 Oct, 1998
Contract no: SP0700-95-G-0002-0331

CNT SP0700-95-G-0002-0331 AMT $27,690.00 LINE 0147 THROUGH 0148 DTD
100698 TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 10/07/98 (I-SN259893). (0280)
____________________________________________________________________

GEARSHAFT, SPUR

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

Awarded to : Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002 Posted 10/07/98 (I-SN259923).
Amount : $34,142.64 LINE 0001
Dated : 06 Oct, 1998
Contract no: F34601-98-G-0008-UB1H

CNT F34601-98-G-0008-UB1H AMT $34,142.64 LINE 0001 DTD 100698 TO
Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box 7002
Rockford IL 61125-7002 Posted 10/07/98 (I-SN259923). (0280)
____________________________________________________________________

GEARSHAFT, SPUR-WORM.

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

Awarded to : MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 10/07/98 (I-SN259892).
Amount : $52,621.94 LINE 0001 THROUGH 0003
Dated : 06 Oct, 1998
Contract no: SP0700-95-G-0002-0328

CNT SP0700-95-G-0002-0328 AMT $52,621.94 LINE 0001 THROUGH 0003 DTD
100698 TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052 Posted 10/07/98 (I-SN259892). (0280)
____________________________________________________________________

HOIST, MANUAL

Category : <39> (Materials Handling Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Warren Machine Co Inc 429A Easton Rd Warrington PA 18976 Posted
10/07/98 (I-SN259895).
Amount : $227,103.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0740-98-C-0654

CNT SP0740-98-C-0654 AMT $227,103.00 LINE 0001 DTD 100698 TO Warren
Machine Co Inc 429A Easton Rd Warrington PA 18976 Posted 10/07/98
(I-SN259895). (0280)
____________________________________________________________________

BOWEL, SPINDLE. (ASSEMBLY) ON PURIFIER,

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

Awarded to : Alfa Laval separation Inc 955 Mearns Rd Warminster PA 18974-2811
Posted 10/07/98 (I-SN259905).
Amount : $29,750.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-A174

CNT SP0760-98-M-A174 AMT $29,750.00 LINE 0001 DTD 100698 TO Alfa Laval
separation Inc 955 Mearns Rd Warminster PA 18974-2811 Posted 10/07/98
(I-SN259905). (0280)
____________________________________________________________________

PUMP,ROTARY

Category : <43> (Pumps and Compressors)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Melody D Spigelmyer, 0211s, (717)605-6291, Fax,
(717)605-2612, Twx, Not-avail, Contracting Officer, Charles A
Gensemer, 0211.5, (717)605-6289

Awarded to : Imo Industries Inc/imo Pump Div, Monroe,NC 28111-5020
(ACNSPCC1007013-022) Posted 10/07/98 (I-SN260237).
Amount : $35,385
Dated : 16 Oct, 1998
Contract no: N0010498PCL44

POC Contact Point, Melody D Spigelmyer, 0211s, (717)605-6291, Fax,
(717)605-2612, Twx, Not-avail, Contracting Officer, Charles A Gensemer,
0211.5, (717)605-6289 CNT N0010498PCL44, Sol Nr N00104-98-Q-CD23, NIIN
014545588 AMT $35,385 DTD 101698 TO Imo Industries Inc/imo Pump Div,
Monroe,NC 28111-5020 (ACNSPCC1007013-022) Posted 10/07/98 (I-SN260237).
(0280)
____________________________________________________________________

PUMP,ROTARY

Awarded to : Imo Industries Inc/imo Pump Div, Monroe,NC 28111-5020
(ACNSPCC1007013-021) Posted 10/07/98 (I-SN260236).
Amount : $32,825
Dated : 16 Oct, 1998
Contract no: N0010498PCL43

POC Contact Point, Melody D Spigelmyer, 0211s, (717)605-6291, Fax,
(717)605-2612, Twx, Not-avail, Contracting Officer, Charles A Gensemer,
0211.5, (717)605-6289 CNT N0010498PCL43, Sol Nr N00104-98-Q-CD22, NIIN
014545589 AMT $32,825 DTD 101698 TO Imo Industries Inc/imo Pump Div,
Monroe,NC 28111-5020 (ACNSPCC1007013-021) Posted 10/07/98 (I-SN260236).
(0280)
____________________________________________________________________

SPRING SEAL ASSEMBLY.

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

Awarded to : Reidville Hydraulics Inc an independently owned and operated
business 87 Sharon Rd Waterbury CT 06705 Posted 10/07/98
(I-SN259907).
Amount : $85,750.00 LINE 0001 THROUGH 0003
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-D351

CNT SP0760-98-M-D351 AMT $85,750.00 LINE 0001 THROUGH 0003 DTD 100698 TO
Reidville Hydraulics Inc an independently owned and operated business 87
Sharon Rd Waterbury CT 06705 Posted 10/07/98 (I-SN259907). (0280)
____________________________________________________________________

PUMP UNIT, CENTRIFUGAL.

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

Awarded to : Power Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box
66006 Anaheim CA 92816 Posted 10/07/98 (I-SN259953).
Amount : $30,580.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0770-98-M-HG78

CNT SP0770-98-M-HG78 AMT $30,580.00 LINE 0001 DTD 100698 TO Power
Paragon Inc Power Systems Group 901 E Ball Rd P.O.Box 66006 Anaheim CA
92816 Posted 10/07/98 (I-SN259953). (0280)
____________________________________________________________________

SHAFT, INTERNAL DRIVE.

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

Awarded to : Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 10/07/98
(I-SN259887).
Amount : $26,139.96 LINE 0001
Dated : 06 Oct, 1998
Contract no: N00383-96-G-005D-UZ4X

CNT N00383-96-G-005D-UZ4X AMT $26,139.96 LINE 0001 DTD 100698 TO
Parker-Hannifin Corp Aerospace Group Customer Support Military Div 16666
Von Karman Ave Irvine CA 92606 Posted 10/07/98 (I-SN259887). (0280)
____________________________________________________________________

HEATER, WATER, ELECTRIC. 6 GAL. TANK CAPACITY.

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Electric Heater Co 45 Seymor St P.O.Box 288 Stratford CT
06497-6139 Posted 10/07/98 (I-SN259943).
Amount : $40,057.50 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-J781

CNT SP0760-98-M-J781 AMT $40,057.50 LINE 0001 DTD 100698 TO Electric
Heater Co 45 Seymor St P.O.Box 288 Stratford CT 06497-6139 Posted
10/07/98 (I-SN259943). (0280)
____________________________________________________________________

COOLER, FLUID, INDUSTRIAL.

Category : <44> (Furnace, Steam Plant, Drying Equipment and Nuclear
Reactors)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : ITT Standard 175 Standard Pky Cheektowaga NY 14227 Posted
10/07/98 (I-SN259903).
Amount : $52,800.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0750-98-M-9457

CNT SP0750-98-M-9457 AMT $52,800.00 LINE 0001 DTD 100698 TO ITT Standard
175 Standard Pky Cheektowaga NY 14227 Posted 10/07/98 (I-SN259903).
(0280)
____________________________________________________________________

HOSE, NONMETALLIC

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

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Posted 10/07/98 (I-SN259890).
Amount : $32,660.30 LINE 0001 THROUGH 0003
Dated : 06 Oct, 1998
Contract no: N00383-97-G-014M-UB97

CNT N00383-97-G-014M-UB97 AMT $32,660.30 LINE 0001 THROUGH 0003 DTD
100698 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 Posted
10/07/98 (I-SN259890). (0280)
____________________________________________________________________

COUPLING HALF, SELF-SEALING. 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 : Hydraulics Intl Inc 9000 Mason Ave Chatsworth CA 91311 Posted
10/07/98 (I-SN259955).
Amount : $51,917.00 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: SP0770-98-M-TF49

CNT SP0770-98-M-TF49 AMT $51,917.00 LINE 0001 THROUGH 0002 DTD 100698 TO
Hydraulics Intl Inc 9000 Mason Ave Chatsworth CA 91311 Posted 10/07/98
(I-SN259955). (0280)
____________________________________________________________________

ADAPTER, STRAIGHT, TUBE TO BOSS.

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

Awarded to : United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
Posted 10/07/98 (I-SN259889).
Amount : $32,466.52 LINE 0001 THROUGH 0004AB
Dated : 06 Oct, 1998
Contract no: N00383-97-G-014M-UB1H

CNT N00383-97-G-014M-UB1H AMT $32,466.52 LINE 0001 THROUGH 0004AB DTD
100698 TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600 Posted
10/07/98 (I-SN259889). (0280)
____________________________________________________________________

STRAINER ELEMENT, SEDIMENT.

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

Awarded to : Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006 Posted 10/07/98
(I-SN259908).
Amount : $37,063.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-D369

CNT SP0760-98-M-D369 AMT $37,063.00 LINE 0001 DTD 100698 TO Am-Mac Inc
38 Fairfield Pl Caldwell NJ 07006 Posted 10/07/98 (I-SN259908). (0280)
____________________________________________________________________

PURGE APPARATUS ASSEMBLY.

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

Awarded to : Technical Products Group Inc Intellitec Div 2000 Brunswick Ln
DeLand FL 32724 Posted 10/07/98 (I-SN259909).
Amount : $77,855.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-D370

CNT SP0760-98-M-D370 AMT $77,855.00 LINE 0001 DTD 100698 TO Technical
Products Group Inc Intellitec Div 2000 Brunswick Ln DeLand FL 32724
Posted 10/07/98 (I-SN259909). (0280)
____________________________________________________________________

VALVE, GLOBE. POSITION INDICATING SHUT-

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

Awarded to : Cpv Mfg Inc 851 N preston Philadelphia PA 19104-1598 Posted
10/07/98 (I-SN259948).
Amount : $25,838.30 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-6804

CNT SP0760-98-M-6804 AMT $25,838.30 LINE 0001 DTD 100698 TO Cpv Mfg Inc
851 N preston Philadelphia PA 19104-1598 Posted 10/07/98 (I-SN259948).
(0280)
____________________________________________________________________

DISK, RUPTURABLE

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

Awarded to : Pressure specialties Inc 1701 SW green siding Rd roseburg OR
97470-4576 Posted 10/07/98 (I-SN259954).
Amount : $25,048.31 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: SP0770-98-M-JR85

CNT SP0770-98-M-JR85 AMT $25,048.31 LINE 0001 THROUGH 0002 DTD 100698 TO
Pressure specialties Inc 1701 SW green siding Rd roseburg OR 97470-4576
Posted 10/07/98 (I-SN259954). (0280)
____________________________________________________________________

DISK, RUPTURABLE

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

Awarded to : Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006 Posted 10/07/98
(I-SN259910).
Amount : $25,012.54 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-HA22

CNT SP0760-98-M-HA22 AMT $25,012.54 LINE 0001 DTD 100698 TO Am-Mac Inc
38 Fairfield Pl Caldwell NJ 07006 Posted 10/07/98 (I-SN259910). (0280)
____________________________________________________________________

VALVE, ANGLE STOP.. .6 IN. VALVE SIZE,

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

Awarded to : Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204 Posted 10/07/98 (I-SN259944).
Amount : $34,680.00 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-S138

CNT SP0760-98-M-S138 AMT $34,680.00 LINE 0001 THROUGH 0002 DTD 100698 TO
Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway New York
NY 10013-2204 Posted 10/07/98 (I-SN259944). (0280)
____________________________________________________________________

VALVE, CHECK

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

Awarded to : PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715 Posted
10/07/98 (I-SN259937).
Amount : $98,838.00 LINE 0001
Dated : 05 Oct, 1998
Contract no: SP0740-99-M-6007

CNT SP0740-99-M-6007 AMT $98,838.00 LINE 0001 DTD 100598 TO PTI
Technologies Inc Sub of ESCO Electronics Corp 950 Rancho Conejo Blvd
P.O.Box 2000 Newbury Park CA 91320-1715 Posted 10/07/98 (I-SN259937).
(0280)
____________________________________________________________________

VALVE, CHECK. SIZE 6 INCHES, COPPER ALLOY BODY,

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

Awarded to : Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204 Posted 10/07/98 (I-SN259911).
Amount : $35,256.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-J779

CNT SP0760-98-M-J779 AMT $35,256.00 LINE 0001 DTD 100698 TO Levine
Samuel Plumbing and Heating Supplies Inc 283 W Broadway New York NY
10013-2204 Posted 10/07/98 (I-SN259911). (0280)
____________________________________________________________________

VALVE, SAFETY RELIEF

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

Awarded to : Crane Co Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank CA
91510-7722 Posted 10/07/98 (I-SN259930).
Amount : $30,200.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0740-98-M-KB61

CNT SP0740-98-M-KB61 AMT $30,200.00 LINE 0001 DTD 100698 TO Crane Co
Hydro-Aire Div 3000 Winona Ave P.O.Box 7722 Burbank CA 91510-7722 Posted
10/07/98 (I-SN259930). (0280)
____________________________________________________________________

VALVE CARTRIDGE, SOLENOID.

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

Awarded to : Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson MS
39206-3449 Posted 10/07/98 (I-SN259926).
Amount : $135,746.00 LINE 0001 THROUGH 0002AB
Dated : 06 Oct, 1998
Contract no: N00383-96-G-001B-UB57

CNT N00383-96-G-001B-UB57 AMT $135,746.00 LINE 0001 THROUGH 0002AB DTD
100698 TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449 Posted 10/07/98 (I-SN259926). (0280)
____________________________________________________________________

ACTUATOR SERVICE

Category : <48> (Valves)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Roberta B. Bodine Contracting Officer AMSAM-AC-ML-SB 256
842-6113 CNT 98-D-0071/001 AMT $192,576.00 DTD 092998 TO Litton
Systems Inc.

Awarded to : Litton Systems Inc. 750 W. Sproul Rd Springfield, PA 19064-4084
Posted 10/07/98 (W-SN260202).
Amount : $192,576.00
Dated : 29 Sep, 1998
Contract no: 98-D-0071/001

POC Tammy Bingham, Contract Specialist AMSAM-AC-ML-SB 256 876-5287
Roberta B. Bodine Contracting Officer AMSAM-AC-ML-SB 256 842-6113 CNT
98-D-0071/001 AMT $192,576.00 DTD 092998 TO Litton Systems Inc. 750 W.
Sproul Rd Springfield, PA 19064-4084 Posted 10/07/98 (W-SN260202).
(0280)
____________________________________________________________________

VALVE, GLOBE. WITH HYDRAULIC OPERATOR.

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

Awarded to : Pima Valve Inc 6525 W Allison Rd P.O.Box 5010 Chandler AZ
85226-9405 Posted 10/07/98 (I-SN259949).
Amount : $30,464.00 LINE 0001
Dated : 05 Oct, 1998
Contract no: SP0760-99-M-D874

CNT SP0760-99-M-D874 AMT $30,464.00 LINE 0001 DTD 100598 TO Pima Valve
Inc 6525 W Allison Rd P.O.Box 5010 Chandler AZ 85226-9405 Posted 10/07/98
(I-SN259949). (0280)
____________________________________________________________________

ACTUATOR,HYDRAULIC-

Category : <48> (Valves)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Linda H Thomas, 0211.6, (717)605-6473

Awarded to : Eaton Corp, El Segundo,CA 90245-4896 (ACNSPCC1007013-023) Posted
10/07/98 (I-SN260238).
Amount : $33,540
Dated : 16 Oct, 1998
Contract no: N0010498PCL12

POC Contact Point, Linda H Thomas, 0211.6, (717)605-6473, Fax,
(215)697-3161, Twx, Not-avail CNT N0010498PCL12, Sol Nr N00104-98-T-6268,
NIIN 011482556 AMT $33,540 DTD 101698 TO Eaton Corp, El Segundo,CA
90245-4896 (ACNSPCC1007013-023) Posted 10/07/98 (I-SN260238). (0280)
____________________________________________________________________

VALVE, BALL. BRONZE END PIECE, TITANIUM

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

Awarded to : Bnl Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066 Posted 10/07/98 (I-SN259945).
Amount : $55,971.00 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-S154

CNT SP0760-98-M-S154 AMT $55,971.00 LINE 0001 DTD 100698 TO Bnl
Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon Rockville CT
06066 Posted 10/07/98 (I-SN259945). (0280)
____________________________________________________________________

DISK, VALVE.

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

Awarded to : Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510 Posted 10/07/98
(I-SN259898).
Amount : $35,580.93 LINE 0001
Dated : 06 Oct, 1998
Contract no: SP0740-98-M-KB59

CNT SP0740-98-M-KB59 AMT $35,580.93 LINE 0001 DTD 100698 TO Ontic
Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box 7044 North
Hollywood CA 91609-0510 Posted 10/07/98 (I-SN259898). (0280)
____________________________________________________________________

VALVE, GLOBE

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

Awarded to : Derbyshire Machine and Tool Co Marine Products Div 5100 Belfield
Ave Philadelphia PA 19144-1788 Posted 10/07/98 (I-SN259947).
Amount : $50,570.00 LINE 0001 THROUGH 0002
Dated : 06 Oct, 1998
Contract no: SP0760-98-M-6800

CNT SP0760-98-M-6800 AMT $50,570.00 LINE 0001 THROUGH 0002 DTD 100698 TO
Derbyshire Machine and Tool Co Marine Products Div 5100 Belfield Ave
Philadelphia PA 19144-1788 Posted 10/07/98 (I-SN259947). (0280)
____________________________________________________________________

HEAT GUN, ELECTRIC. COMES WITH APERTURE

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Raychem Corp 300 Constitution Dr Menlo Park CA 94025-1111 Posted
10/07/98 (I-SN259938).
Amount : $55,989.00 LINE 0001 THROUGH 0003
Dated : 06 Oct, 1998
Contract no: SP0740-99-M-9015

CNT SP0740-99-M-9015 AMT $55,989.00 LINE 0001 THROUGH 0003 DTD 100698 TO
Raychem Corp 300 Constitution Dr Menlo Park CA 94025-1111 Posted 10/07/98
(I-SN259938). (0280)
____________________________________________________________________

PREFABRICATED BUILDINGS FOR BADLANDS NATIONAL PARK

Category : <54> (Prefabricated Structures and Scaffolding)
Address : National Park Service, Mount Rushmore National Memorial, PO Box
268, Keystone, SD 57751-0268
Contact : POC: Ron Eilefson, Contract Specialist PH:605-574-2058

Awarded to : Capitol Modular, Inc. 2350 Griffin Oak Street, #900, Hillsboro,
OR 97124 Posted 10/07/98 (W-SN260259).
Amount : $22,081.66 LINE 0001
Dated : 30 Sep, 1998
Contract no: 1443-CX-1505-8-0006

POC POC: Ron Eilefson, Contract Specialist PH:605-574-2058 X:130 CNT
1443-CX-1505-8-0006 AMT $22,081.66 LINE 0001 DTD 093098 TO Capitol
Modular, Inc. 2350 Griffin Oak Street, #900, Hillsboro, OR 97124 Posted
10/07/98 (W-SN260259). (0280)
____________________________________________________________________

PREFABRICATED BUILDINGS FOR BADLANDS NATIONAL PARK

Awarded to : Capitol Modular, Inc. 2350 NE Griffin Oak St. #900, Hillsboro,
OR 97124 Posted 10/07/98 (W-SN260256).
Amount : $88,518.00 LINE 0001
Dated : 29 Sep, 1998
Contract no: 1443-CX-1505-8-0001

POC POC Ron Eilefson, Contract Specialist PH:605-574-2058 X:130 CNT
1443-CX-1505-8-0001 AMT $88,518.00 LINE 0001 DTD 092998 TO Capitol
Modular, Inc. 2350 NE Griffin Oak St. #900, Hillsboro, OR 97124 Posted
10/07/98 (W-SN260256). (0280)
____________________________________________________________________

MICROPROCESSOR

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Deloris Brownlow, Contract Specialist, 256-842-6221, Donna L.
Willard, Contracting Officer, 256-876-1510

Awarded to : Boeing North American, Electronic Systems & Missile Defense,
3370 Miraloma Ave., Anaheim, CA 92803 Posted 10/07/98
(W-SN260138).
Amount : $242955 LINE 0001AC-0002AA
Dated : 28 Sep, 1998
Contract no: DAAH2398C0137

POC Deloris Brownlow, Contract Specialist, 256-842-6221, Donna L.
Willard, Contracting Officer, 256-876-1510 CNT DAAH2398C0137 AMT $242955
LINE 0001AC-0002AA DTD 092898 TO Boeing North American, Electronic
Systems & Missile Defense, 3370 Miraloma Ave., Anaheim, CA 92803 Posted
10/07/98 (W-SN260138). (0280)
____________________________________________________________________

LINE SAMPLER, ADC

Awarded to : Boeing North American, Inc., Electronic Systems & Missile
Defense, 3370 Miraloma Avenue, Anaheim, CA 92803 Posted 10/07/98
(W-SN260100).
Amount : $317589 LINE 0001AA-0003AA
Dated : 28 Sep, 1998
Contract no: DAAH0197C0386/PZ0001

POC Deloris Brownlow, Contract Specialist, 256-842-6221, Donna L.
Willard, Contracting Officer, 256-876-1510 CNT DAAH0197C0386/PZ0001 AMT
$317589 LINE 0001AA-0003AA DTD 092898 TO Boeing North American, Inc.,
Electronic Systems & Missile Defense, 3370 Miraloma Avenue, Anaheim, CA
92803 Posted 10/07/98 (W-SN260100). (0280)
____________________________________________________________________

CIRCUIT CARD

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 : Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 842-6113
CNT 98-D-0073/0001 AMT $68,900.00 DTD 092998 TO Symetrics
Industries, Inc.

Awarded to : Symetrics Industries, Inc. 1615 West NASA Blvd. Melbourne, Fl
32901 Posted 10/07/98 (W-SN260154).
Amount : $68,900.00
Dated : 29 Sep, 1998
Contract no: 98-D-0073/0001

POC Peggy Salters, Contract Specialist AMSAM-AC-ML-SB 256 876-4293
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 842-6113 CNT
98-D-0073/0001 AMT $68,900.00 DTD 092998 TO Symetrics Industries, Inc.
1615 West NASA Blvd. Melbourne, Fl 32901 Posted 10/07/98 (W-SN260154).
(0280)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY

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 : Deloris Brownlow, Contract Specialist, 256-842-6221, Donna L.
Willard, Contracting Officer, 256-876-1510

Awarded to : Boeing North American, Inc., Electronic Systems & Missile
Defense, 3370 Miraloma Ave., Anaheim, CA 92803 Posted 10/07/98
(W-SN260116).
Amount : $174440 LINE 0001AB
Dated : 28 Sep, 1998
Contract no: DAAH2398C0134

POC Deloris Brownlow, Contract Specialist, 256-842-6221, Donna L.
Willard, Contracting Officer, 256-876-1510 CNT DAAH2398C0134 AMT $174440
LINE 0001AB DTD 092898 TO Boeing North American, Inc., Electronic
Systems & Missile Defense, 3370 Miraloma Ave., Anaheim, CA 92803 Posted
10/07/98 (W-SN260116). (0280)
____________________________________________________________________

SPARE PARTS KIT FOR IPM 300KVA UPS SYSTEM

Category : <59> (Electrical and Electronic Equipment Components)
Address : Social Security Administration, Procurement Team, MOS, FMT, 10th
Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
Contact : Nestor Floresca, Contract Specilaist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513

Awarded to : Fakouri Electrical Engineering,Inc.,2681 Dow Avenue, Suite B,
Tustin, CA 92780 E-MAIL: click here to contact the Procurement
Office via e-mail, nestor....@ssa.gov. Posted 10/07/98
(W-SN259998).
Amount : $33,995.00
Dated : 30 Sep, 1998
Contract no: 0600-98-55026

POC Nestor Floresca, Contract Specilaist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513 CNT 0600-98-55026 AMT
$33,995.00 DTD 093098 TO Fakouri Electrical Engineering,Inc.,2681 Dow
Avenue, Suite B, Tustin, CA 92780 E-MAIL: click here to contact the
Procurement Office via e-mail, nestor....@ssa.gov. Posted 10/07/98
(W-SN259998). (0280)
____________________________________________________________________

MACHINE PARTS

Category : <59> (Electrical and Electronic Equipment Components)
Address : US Postal Service, Topeka Purchasing Center, 500 SW Montara Pky,
Topeka, KS 66624-9402
Contact : Suzanne B. Saragusa, Purchasing Specialist, (785) 861-2860

Awarded to : Vahle, Inc., 1167 Brittmoore, Houston, TX 77043-5003 Posted
10/07/98 (W-SN260155).
Amount : $10,000,000 LINE 01 thru 36
Dated : 07 Oct, 1998
Contract no: 198525-99-Z-X002

POC Suzanne B. Saragusa, Purchasing Specialist, (785) 861-2860/Fax (785)
861-2862 CNT 198525-99-Z-X002 AMT $10,000,000 LINE 01 thru 36 DTD 100798
TO Vahle, Inc., 1167 Brittmoore, Houston, TX 77043-5003 Posted 10/07/98
(W-SN260155). (0280)
____________________________________________________________________

RANTEC COTS MODULES FOR A DC POWER DISTRIBUTION SYSTEM

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
Contact : Jeff McDermott 301-862-8928

Awarded to : Rantec Microwave and Electronics, Inc.; 1173 Los Olivos Avenue;
Los Osos, CA 93402 WEB: Synopsis/Solicitation was available on
the NAVAIR homepage., www.navair.navy.mil. E-MAIL: Click here
to contact the Contract Specialist.,
mcdermott_jeff%s...@mr.nawcad.navy.mil. Posted 10/07/98
(W-SN260098).
Amount : $116,115.00
Dated : 29 Sep, 1998
Contract no: N00421-98-C-1275

POC Jeff McDermott 301-862-8928, Larry Mattingly 301-862-8119 CNT
N00421-98-C-1275 AMT $116,115.00 DTD 092998 TO Rantec Microwave and
Electronics, Inc.; 1173 Los Olivos Avenue; Los Osos, CA 93402 WEB:
Synopsis/Solicitation was available on the NAVAIR homepage.,
www.navair.navy.mil. E-MAIL: Click here to contact the Contract
Specialist., mcdermott_jeff%s...@mr.nawcad.navy.mil. Posted 10/07/98
(W-SN260098). (0280)
____________________________________________________________________

WIRING HARNESS

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 8732, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Carolyn F Powers, 87321.7, (717)605-7168, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Alice J
Seideneck, 87321.3, (717)605-1859

Awarded to : Eaton/pressure Sensors Div, Bethel,CT 06801-1901
(ACNSPCC1007013-024) Posted 10/07/98 (I-SN260239).
Amount : $43,722
Dated : 16 Oct, 1998
Contract no: N0010499PBA29

POC Contact Point, Carolyn F Powers, 87321.7, (717)605-7168, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Alice J Seideneck,
87321.3, (717)605-1859 CNT N0010499PBA29, Sol Nr N00104-98-Q-BW85, NIIN
014520374 AMT $43,722 DTD 101698 TO Eaton/pressure Sensors Div, Bethel,CT
06801-1901 (ACNSPCC1007013-024) Posted 10/07/98 (I-SN260239). (0280)
____________________________________________________________________

LITHONIA LIGHTING FIXTURES & LAMPS

Category : <62> (Lighting Fixtures and Lamps)
Address : Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
Contact : POC: BERNICE GLOVER, (202) 433-3647

Awarded to : Mach II, 3110 Falkenburg Road, Tampa, Fl., 33610-0950 Posted
10/07/98 (W-SN259818).
Amount : $43,455.73 LINE 8
Dated : 30 Sep, 1998
Contract no: N00600-98-M-CP22

POC POC: BERNICE GLOVER, (202) 433-3647 CNT N00600-98-M-CP22 AMT
$43,455.73 LINE 8 DTD 093098 TO Mach II, 3110 Falkenburg Road, Tampa,
Fl., 33610-0950 Posted 10/07/98 (W-SN259818). (0280)
____________________________________________________________________

US ARMY ARMAMENT RESEARCH & DEVELEPOMENT CMD DRAWING# 9379604, SODERBERG MFG
P/N S1960AAB28P, LIGHT EXTENSION FOR BRADLEY FIGHTING VEHICLE

Category : <62> (Lighting Fixtures and Lamps)
Address : RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN DRIVE,
TEXARKANA TX 75507-5000
Contact : Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218

Awarded to : SODERBERG MFG CO INC, 20821 CURRIER RD, WALNUT, CA 91789 Posted
10/07/98 (I-SN260083).
Amount : $25,625
Dated : 06 Oct, 1998
Contract no: DAAE32-99-P-7010

POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218 (Site Code
DAAE32) CNT DAAE32-99-P-7010 AMT $25,625 DTD 100698 TO SODERBERG MFG CO
INC, 20821 CURRIER RD, WALNUT, CA 91789 Posted 10/07/98 (I-SN260083).
(0280)
____________________________________________________________________

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 : Vicky Bates (708) 786-4949

Awarded to : Mallinckrodt Medical, Inc., 675 McDonnell Blvd., St. Louis, MO
63134 Posted 10/07/98 (W-SN259976).
Amount : $58,415,650.00 (Five Year Estimate) LINE 42-2A
Dated : 15 Oct, 1998
Contract no: V797P-5333X

POC Vicky Bates (708) 786-4949 CNT V797P-5333X AMT $58,415,650.00 (Five
Year Estimate) LINE 42-2A DTD 101598 TO Mallinckrodt Medical, Inc., 675
McDonnell Blvd., St. Louis, MO 63134 Posted 10/07/98 (W-SN259976).
(0280)
____________________________________________________________________

GAS CHROMATOGRAPH (GC)/MASS SPECTROMETRIC SYSTEM

Category : <66> (Instruments and Laboratory Equipment)
Address : Department of the Treasury, Bureau of Alcohol, Tobacco and
Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
Contact : Brian Wilkins, 202-927-7715

Awarded to : Hewlett-Packard Company, 2850 Centerville Road M/S#37,
Wilmington, DE 19808-1610 Posted 10/07/98 (W-SN259842).
Amount : $40,748.87
Dated : 30 Sep, 1998
Contract no: AT9801894

POC Brian Wilkins, 202-927-7715 CNT AT9801894 AMT $40,748.87 DTD 093098
TO Hewlett-Packard Company, 2850 Centerville Road M/S#37, Wilmington, DE
19808-1610 Posted 10/07/98 (W-SN259842). (0280)
____________________________________________________________________

PROCESSOR CARRIER

Category : <66> (Instruments and Laboratory Equipment)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256
842-6113 CNT 96-D-0025/0070 AMT $121,864.88 DTD 092198 TO
Northrop Grumman 600 Hicks Road Rolling Meadows, IL 60008-1098
Posted 10/07/98 (W-SN260200).

Awarded to : Northrop Grumman 600 Hicks Road Rolling Meadows, IL 60008-1098
Posted 10/07/98 (W-SN260200).
Amount : $121,864.88
Dated : 21 Sep, 1998
Contract no: 96-D-0025/0070

POC Suzanne McGee, Contract Specialist AMSAM-AC-ML-SB 256 876-5289
Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113 CNT
96-D-0025/0070 AMT $121,864.88 DTD 092198 TO Northrop Grumman 600 Hicks
Road Rolling Meadows, IL 60008-1098 Posted 10/07/98 (W-SN260200).
(0280)
____________________________________________________________________

PULSE CODE MODULATION BIT SYNCHRONIZERS

Category : <66> (Instruments and Laboratory Equipment)
Address : Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
Contact : Karen F. Johnston (301)342-1825 x138/Contracting Officer Rebecca
J. Wathen (301)342-1825

Awarded to : L3 Communications WEB: http://www.navair.navy.mil,
http://www.navair.navy.mil. E-MAIL: johns...@navair.navy.mil,
johns...@navair.navy.mil. Posted 10/07/98 (W-SN259874).
Amount : $295,950 LINE 0001-0016
Dated : 28 Sep, 1998
Contract no: N00421-98-D-1130

POC Karen F. Johnston (301)342-1825 x138/Contracting Officer Rebecca J.
Wathen (301)342-1825 x125 CNT N00421-98-D-1130 AMT $295,950 LINE
0001-0016 DTD 092898 TO L3 Communications WEB:
http://www.navair.navy.mil, http://www.navair.navy.mil. E-MAIL:
johns...@navair.navy.mil, johns...@navair.navy.mil. Posted 10/07/98
(W-SN259874). (0280)
____________________________________________________________________

GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE),
SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
Contact : Contact Delta Helm by Fax at (816) 823-3322

Awarded to : Motorola, Inc., USFGMD, 7230 Parkway Drive, Hanover, MD 21076
(AC1007011-04) Posted 10/07/98 (I-SN260209).
Amount : $146,120.66
Dated : 25 Sep, 1998
Contract no: 6TSA-98-DJH-0221/Two

POC Contact Delta Helm by Fax at (816) 823-3322 CNT 6TSA-98-DJH-0221/Two
orders issued: Contract number GS06T98BNM1188 and under Contract number
GS-35F-1125D/Order number T0698BN4102 AMT $146,120.66 DTD 092598 TO
Motorola, Inc., USFGMD, 7230 Parkway Drive, Hanover, MD 21076
(AC1007011-04) Posted 10/07/98 (I-SN260209). (0280)
____________________________________________________________________

INFORMATION TECHNOLOGY COMMPNENTS

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Fannie Richardson, Code 02H2G at 757 443-1398 CNT
N00189-98-C-0111/0112/0113/011

Awarded to : 98-C-0111-Megabyte; 98-C-0112-Telestar Corp;98-C-0113-Computer
Systems;98-C-0114-Micro World; 98-C-0115-DataMax Systems
Solutions Posted 10/07/98 (W-SN260189).
Amount : $150,903; $10,602; $414; $3,885; $115,000 LINE
0001/0007-98-C0111;0003-98-C-0112;0005-98-C-0113;0002/0004-98-C
-0114; 0006-98-C-0115
Dated : 16 Sep, 1998
Contract no: N00189-98-C-0111/0112/0113/0114/0115

POC Fannie Richardson, Code 02H2G at 757 443-1398 CNT
N00189-98-C-0111/0112/0113/0114/0115 AMT $150,903; $10,602; $414; $3,885;
$115,000 LINE
0001/0007-98-C0111;0003-98-C-0112;0005-98-C-0113;0002/0004-98-C-0114;
0006-98-C-0115 DTD 091698 TO 98-C-0111-Megabyte; 98-C-0112-Telestar
Corp;98-C-0113-Computer Systems;98-C-0114-Micro World; 98-C-0115-DataMax
Systems Solutions Posted 10/07/98 (W-SN260189). (0280)
____________________________________________________________________

CODETEST SOFTWARE SYSTEM

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : Dahlgren Division, Naval Surface Warfare Center, 17320 Dahlgren
Road, Dahlgren, VA 22448-5100
Contact : Laurel M. Campbell, Contract Specialist, Code SD111 or Patricia
A. Canciglia, Contracting Officer, Code SD112 on (540)
653-7478

Awarded to : Applied Microsystems Corp., 5020 148th Ave., NE, Redmond, WA
98073-9702 WEB: NSWCDD Procurement Division Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning
Award Synopsis N00178-98-C-1073, campb...@nswc.navy.mil.
Posted 10/07/98 (W-SN259994).
Amount : $128,340.00 LINE CLINS 0001 through 0013
Dated : 09 Sep, 1998
Contract no: N00178-98-C-1073

POC Laurel M. Campbell, Contract Specialist, Code SD111 or Patricia A.
Canciglia, Contracting Officer, Code SD112 on (540) 653-7478 CNT
N00178-98-C-1073 AMT $128,340.00 LINE CLINS 0001 through 0013 DTD 090998
TO Applied Microsystems Corp., 5020 148th Ave., NE, Redmond, WA
98073-9702 WEB: NSWCDD Procurement Division Homepage,
http://www.nswc.navy.mil/supply. E-MAIL: Questions concerning Award
Synopsis N00178-98-C-1073, campb...@nswc.navy.mil. Posted 10/07/98
(W-SN259994). (0280)
____________________________________________________________________

GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE),
SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT

Awarded to : White Pines Software, Inc., 542 Amherst Street, Nashua, NH 03063
(AC1007011-05) Posted 10/07/98 (I-SN260210).
Amount : $36,000.00
Dated : 25 Sep, 1998
Contract no: 6TSA-98-DJH-0222/Contract

POC Contact Delta Helm by Fax at (816) 823-3322 CNT
6TSA-98-DJH-0222/Contract number GS06T98BNM1189 AMT $36,000.00 DTD 092598
TO White Pines Software, Inc., 542 Amherst Street, Nashua, NH 03063
(AC1007011-05) Posted 10/07/98 (I-SN260210). (0280)
____________________________________________________________________

GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE),
SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT

Awarded to : E2 Solutions, 21818 Craggy View St., Suite 105, Chatsworth, CA
91311 (AC1007011-01) Posted 10/07/98 (I-SN260206).
Amount : $54,224.23
Dated : 26 Sep, 1998
Contract no: 6TSA-98-DJH-0214/Contract

POC Contact Delta Helm by Fax at (816) 823-3322 CNT
6TSA-98-DJH-0214/Contract number GS06T98BNM1203 AMT $54,224.23 DTD 092698
TO E2 Solutions, 21818 Craggy View St., Suite 105, Chatsworth, CA 91311
(AC1007011-01) Posted 10/07/98 (I-SN260206). (0280)
____________________________________________________________________

GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE),
SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT

Awarded to : Fortrex Technologies, Inc., 18310 Montgomery Village Ave., Suite
460, Gaithersburg, MD 20089 (AC1007011-08) Posted 10/07/98
(I-SN260213).
Amount : $39,088.44
Dated : 26 Sep, 1998
Contract no: 6TSA-98-DJH-0219/Contract

POC Contact Delta Helm by Fax at (816) 823-3322 CNT
6TSA-98-DJH-0219/Contract number GS06T98BNM1204 AMT $39,088.44 DTD 092698
TO Fortrex Technologies, Inc., 18310 Montgomery Village Ave., Suite 460,
Gaithersburg, MD 20089 (AC1007011-08) Posted 10/07/98 (I-SN260213).
(0280)
____________________________________________________________________

GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE),
SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT

Awarded to : Medical Scientists, Inc., 195 State Street, Fifth Floor, Boston,
MA 02109 (AC1007011-06) Posted 10/07/98 (I-SN260211).
Amount : $42,500.00
Dated : 26 Sep, 1998
Contract no: 6TSA-98-DJH-0223/Contract

POC Contact Delta Helm by Fax at (816) 823-3322 CNT
6TSA-98-DJH-0223/Contract number GS06T98BNM1205 AMT $42,500.00 DTD 092698
TO Medical Scientists, Inc., 195 State Street, Fifth Floor, Boston, MA
02109 (AC1007011-06) Posted 10/07/98 (I-SN260211). (0280)
____________________________________________________________________

GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE),
SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT

Awarded to : Unisys Corporation, 8008 Westpark Drive, McLean, VA 22102
(AC1007011-07) Posted 10/07/98 (I-SN260212).
Amount : $20,322.50
Dated : 29 Sep, 1998
Contract no: 6TSA-98-DJH-0224/Contract

POC Contact Delta Helm by Fax at (816) 823-3322 CNT
6TSA-98-DJH-0224/Contract number GS06T98BNM1229 AMT $20,322.50 DTD 092998
TO Unisys Corporation, 8008 Westpark Drive, McLean, VA 22102
(AC1007011-07) Posted 10/07/98 (I-SN260212). (0280)
____________________________________________________________________

INFORMATION TECHNOLOGY COMMPNENTS

Awarded to : 98-C-0111-Megabyte; 98-C-0112-Telestar Corp;98-C-0113-Computer
Systems;98-C-0114-Micro World; 98-C-0115-DataMax Systems
Solutions Posted 10/07/98 (W-SN260194).
Amount : $150,903 ; $10,602; $414; $3,885; $115,000 LINE 0001-$77/0007
$368-98-C0111;0003-$93 -- 98-C-0112;0005-$3.45
-98-C-0113;0002-$28/0004-$7 -98-C-0114; 0006-$1,150 -98-C-0115
Dated : 16 Sep, 1998
Contract no: N00189-98-C-0111/0112/0113/0114/0115

POC Fannie Richardson, Code 02H2G at 757 443-1398 CNT
N00189-98-C-0111/0112/0113/0114/0115 AMT $150,903 ; $10,602; $414;
$3,885; $115,000 LINE 0001-$77/0007 $368-98-C0111;0003-$93 --
98-C-0112;0005-$3.45 -98-C-0113;0002-$28/0004-$7 -98-C-0114; 0006-$1,150
-98-C-0115 DTD 091698 TO 98-C-0111-Megabyte; 98-C-0112-Telestar
Corp;98-C-0113-Computer Systems;98-C-0114-Micro World; 98-C-0115-DataMax
Systems Solutions Posted 10/07/98 (W-SN260194). (0280)
____________________________________________________________________

GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE),
SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT

Awarded to : Metrum-Datatape, Inc., 605 E. Huntington Drive, Monrovia, CA
91017-7170 (AC1007011-03) Posted 10/07/98 (I-SN260208).
Amount : $81,187.00
Dated : 25 Sep, 1998
Contract no: 6TSA-98-DJH-0216/Contract

POC Contact Delta Helm by Fax at (816) 823-3322 CNT
6TSA-98-DJH-0216/Contract number GS06T98BNM1190 AMT $81,187.00 DTD 092598
TO Metrum-Datatape, Inc., 605 E. Huntington Drive, Monrovia, CA
91017-7170 (AC1007011-03) Posted 10/07/98 (I-SN260208). (0280)
____________________________________________________________________

GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE),
SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT

Awarded to : Remedy Corporation, 1505 Salado Drive, Mountain View, CA
94043-1102 (AC1007011-02) Posted 10/07/98 (I-SN260207).
Amount : $36,150.00
Dated : 25 Sep, 1998
Contract no: 6TSA-98-DJH-0215/Contract

POC Contact Delta Helm by Fax at (816) 823-3322 CNT
6TSA-98-DJH-0215/Contract number GS06T98BNM1194 AMT $36,150.00 DTD 092598
TO Remedy Corporation, 1505 Salado Drive, Mountain View, CA 94043-1102
(AC1007011-02) Posted 10/07/98 (I-SN260207). (0280)
____________________________________________________________________

SUBSCRIPTION SERVICE

Category : <76> (Books, Maps and Other Publications)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Mary Anne Weathers Code 202.555 (757)445-6566

Awarded to : LPR Publications Inc., 747 Dresher Road, Horsham, Pa 19044-0980
Posted 10/07/98 (W-SN259884).
Amount : $39,500.00 LINE 0001
Dated : 01 Oct, 1998
Contract no: N00189-99-AA48

POC Mary Anne Weathers Code 202.555 (757)445-6566 CNT N00189-99-AA48 AMT
$39,500.00 LINE 0001 DTD 100198 TO LPR Publications Inc., 747 Dresher
Road, Horsham, Pa 19044-0980 Posted 10/07/98 (W-SN259884). (0280)
____________________________________________________________________

CLEANER, VACUUM, ELECTRIC, OPERATING ROOM,

Category : <79> (Cleaning Equipment and Supplies)
Address : Defense Personnel Support Center 2800 S 20th Street Phila PA
19101-8419

Awarded to : Minuteman Intl Inc 111 S rohlwing Rd Addison IL 60101-4244
Posted 10/07/98 (I-SN259916).
Amount : $99,495.00 LINE 0001AA THROUGH 0001AD
Dated : 07 Oct, 1998
Contract no: SP0200-99-C-8500

CNT SP0200-99-C-8500 AMT $99,495.00 LINE 0001AA THROUGH 0001AD DTD
100798 TO Minuteman Intl Inc 111 S rohlwing Rd Addison IL 60101-4244
Posted 10/07/98 (I-SN259916). (0280)
____________________________________________________________________

ONE STOP PAINT SHOP TFTP-96-DS-801AB

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 : Andrea Harrison, 816-926-5837

Awarded to : The Sherwin-Williams Company, 101 Prospect Avenue, N.W.,
Cleveland, OH 44115-1075 Posted 10/07/98 (W-SN260250).
Amount : $127,500,000.00
Dated : 01 Oct, 1998
Contract no: GS-10F-0004J

POC Andrea Harrison, 816-926-5837 CNT GS-10F-0004J AMT $127,500,000.00
DTD 100198 TO The Sherwin-Williams Company, 101 Prospect Avenue, N.W.,
Cleveland, OH 44115-1075 Posted 10/07/98 (W-SN260250). (0280)
____________________________________________________________________

MISC. SPECIFICATIONS, TFTP-98-BK-8345

Awarded to : Farwest Paint Mfg. Co., 4522 South 133rd, Tukwila, WA 98168
Posted 10/07/98 (W-SN260246).
Amount : $136,853.00
Dated : 30 Sep, 1998
Contract no: GS-10F-H0026

POC Lynn Springer, 253/931-7901, lynn.s...@gsa.gov CNT GS-10F-H0026
AMT $136,853.00 DTD 093098 TO Farwest Paint Mfg. Co., 4522 South 133rd,
Tukwila, WA 98168 Posted 10/07/98 (W-SN260246). (0280)
____________________________________________________________________

CAP, SERVICE: WOMEN'S, CLASS 3, POLYESTER/WOOL

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

Awarded to : Bonk SAM Uniform Cap Co 367 Southern Blvd Bronx NY 10454 Posted
10/07/98 (I-SN259886).
Amount : $98,992.00 LINE 0001AA THROUGH 0002AA
Dated : 07 Oct, 1998
Contract no: SP0100-99-M-CA02

CNT SP0100-99-M-CA02 AMT $98,992.00 LINE 0001AA THROUGH 0002AA DTD
100798 TO Bonk SAM Uniform Cap Co 367 Southern Blvd Bronx NY 10454 Posted
10/07/98 (I-SN259886). (0280)
____________________________________________________________________

ABRASIVE WATER JET CUTTING TABLE

Category : <99> (Miscellaneous)
Address : 325th Contracting Squadron, 501 Illinois Avenue, STE 5, Tyndall
AFB, FL 32403-5526
Contact : Tsgt Benson (850)283-8622

Awarded to : Affordable Automation 3029 Suite 101 Stoney Brook Dr. Raleigh
N.C. 27604 Posted 10/07/98 (W-SN260111).
Amount : $172500.00 LINE 1
Dated : 30 Sep, 1998
Contract no: F0863798P0436

POC Tsgt Benson (850)283-8622 CNT F0863798P0436 AMT $172500.00 LINE 1
DTD 093098 TO Affordable Automation 3029 Suite 101 Stoney Brook Dr.
Raleigh N.C. 27604 Posted 10/07/98 (W-SN260111). (0280)
____________________________________________________________________

EMERGENCY RESCUE VEHICLE FOR USCG INTEGRATED SUPPORT COMMAND KODIAK, AK

Category : <99> (Miscellaneous)
Address : Commander (KO), Civil Engineering Unit, Juneau, P.O. Box 21747,
709 W. 9th St., Room 817, Juneau, AK 99802-1747
Contact : Rebecca Wade (907) 463-2418 CNT DTCG87-99-P-643100 AMT
$186,431.00 LINE 001 DTD 100698 TO Emergency One, P. O. Box
2710, Ocala, FL 34478 E-MAIL: Contracting Officer,
rw...@cgalaska.uscg.mil.

Awarded to : Emergency One, P. O. Box 2710, Ocala, FL 34478 E-MAIL:
Contracting Officer, rw...@cgalaska.uscg.mil. Posted 10/07/98
(W-SN260119).
Amount : $186,431.00 LINE 001
Dated : 06 Oct, 1998
Contract no: DTCG87-99-P-643100

POC Rebecca Wade (907) 463-2418 CNT DTCG87-99-P-643100 AMT $186,431.00
LINE 001 DTD 100698 TO Emergency One, P. O. Box 2710, Ocala, FL 34478
E-MAIL: Contracting Officer, rw...@cgalaska.uscg.mil. Posted 10/07/98
(W-SN260119). (0280)

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