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Awards in CBD Issue of July 10, 1998 PSA-2134

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Commerce Business Daily

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Jul 9, 1998, 3:00:00 AM7/9/98

From Commerce Business Daily, July 10, 1998 PSA-2134

TOTTS II

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200

Awarded to : Applied Research Associates, Inc., 4300 San Mateo Boulevard, NE,
Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
Amount : $353,299
Dated : 02 Jul, 1996
Contract no: DSWA01-98-D-0076-D.O.10

POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-98-D-0076-D.O.10 AMT
$353,299 DTD 070296 TO Applied Research Associates, Inc., 4300 San Mateo
Boulevard, NE, Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
(0189)
____________________________________________________________________

ADVANCED SPIRAL-MODE MICROSTRIP ANTENNA FOR MULTIBAND COMMUNICATIONS

Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : Marie E. Viscelli, Contract Specialist, 315-330-1954, Stephen
Reichhart, Program Manager, 315-330-3918

Awarded to : Wang Electro-Opto Corporation, 1335 Capital Circle, Marietta, GA
30067 Posted 07/08/98.
Amount : $390,914.00
Dated : 07 Jul, 1998
Contract no: F30602-98-C-0235

POC Marie E. Viscelli, Contract Specialist, 315-330-1954, Stephen
Reichhart, Program Manager, 315-330-3918 CNT F30602-98-C-0235 AMT
$390,914.00 DTD 070798 TO Wang Electro-Opto Corporation, 1335 Capital
Circle, Marietta, GA 30067 Posted 07/08/98. (0189)
____________________________________________________________________

ADAPTIVE CRYPTOGRAPHICALLY SYNCHRONIZED AUTHENTICATION (ACSA)

Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : Corey C. Freeze, Contract Specialist, 315-330-2476, Walt
Tirenin, Program Manager, 315-330-1871

Awarded to : Trusted Information Systems, Inc., 3060 Washington Road, Route
97, Glenwood MD 21738 Posted 07/08/98.
Amount : $1,036,576.00
Dated : 07 Jul, 1998
Contract no: F30602-98-C-0215

POC Corey C. Freeze, Contract Specialist, 315-330-2476, Walt Tirenin,
Program Manager, 315-330-1871 CNT F30602-98-C-0215 AMT $1,036,576.00 DTD
070798 TO Trusted Information Systems, Inc., 3060 Washington Road, Route
97, Glenwood MD 21738 Posted 07/08/98. (0189)
____________________________________________________________________

TOTTS II

Awarded to : Applied Research Associates, Inc., 4300 San Mateo Boulevard, NE,
Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
Amount : $99,940
Dated : 06 Jul, 1998
Contract no: DSWA01-98-D-0076-D.O.11

POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-98-D-0076-D.O.11 AMT
$99,940 DTD 070698 TO Applied Research Associates, Inc., 4300 San Mateo
Boulevard, NE, Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
(0189)
____________________________________________________________________

TOTTS II

Awarded to : Applied Research Associates, Inc., 4300 San Mateo Boulevard, NE,
Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
Amount : $44,977
Dated : 07 Jul, 1998
Contract no: DSWA01-98-D-0076-D.O.06-01

POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-98-D-0076-D.O.06-01 AMT
$44,977 DTD 070798 TO Applied Research Associates, Inc., 4300 San Mateo
Boulevard, NE, Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
(0189)
____________________________________________________________________

TOTTS II

Awarded to : Applied Research Associates, Inc., 4300 San Mateo Boulevard, NE,
Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
Amount : $74,919
Dated : 02 Jul, 1998
Contract no: DSWA01-98-D-0076-D.O.09

POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-98-D-0076-D.O.09 AMT
$74,919 DTD 070298 TO Applied Research Associates, Inc., 4300 San Mateo
Boulevard, NE, Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
(0189)
____________________________________________________________________

RESEARCH AND DEVELOPMENT ON IRIDIUM-BASED SCANDATE CATHODES

Category : <A> (Research and Development)
Address : Naval Research Laboratory, Code 3220, 4555 Overlook Ave. S.W.,
Washington, D.C. 20375-5326
Contact : Hilda R. Abdon, Contract Specialist, Code 3220.HA,(202)
767-0682, Kevin M. King, Contracting Officer CNT
N00173-98-C-2032 AMT $768,274.00 LINE 0001 DTD 063098 TO Georgia
Tech Research Corporation, 400 Tenth Street, Atlanta, Ga
30332-0420 Posted 07/08/98.

Awarded to : Georgia Tech Research Corporation, 400 Tenth Street, Atlanta, Ga
30332-0420 Posted 07/08/98.
Amount : $768,274.00 LINE 0001
Dated : 30 Jun, 1998
Contract no: N00173-98-C-2032

POC Hilda R. Abdon, Contract Specialist, Code 3220.HA,(202) 767-0682,
Kevin M. King, Contracting Officer CNT N00173-98-C-2032 AMT $768,274.00
LINE 0001 DTD 063098 TO Georgia Tech Research Corporation, 400 Tenth
Street, Atlanta, Ga 30332-0420 Posted 07/08/98. (0189)
____________________________________________________________________

TEST OPERATIONS, TECHNOLOGY AND TEST SUPPORT

Awarded to : Applied Research Associates, Inc., 4300 San Mateo Boulevard, NE,
Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
Amount : $47,077
Dated : 07 Jul, 1998
Contract no: DSWA01-98-D-0076-D.O.14

POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-98-D-0076-D.O.14 AMT
$47,077 DTD 070798 TO Applied Research Associates, Inc., 4300 San Mateo
Boulevard, NE, Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
(0189)
____________________________________________________________________

TEST OPERATIONS, TECHNOLOGY AND TEST SUPPORT

Awarded to : Applied Research Associates, Inc., 4300 San Mateo Boulevard, NE,
Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
Amount : $89,992
Dated : 06 Jul, 1998
Contract no: DSWA01-98-D-0076-D.O.12

POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-98-D-0076-D.O.12 AMT
$89,992 DTD 070698 TO Applied Research Associates, Inc., 4300 San Mateo
Boulevard, NE, Suite A220, Albuquerque, NM 87110 Posted 07/08/98.
(0189)
____________________________________________________________________

REGULATORY AND PROGRAMMATIC SUPPORT FOR AMBIENT AIR QUALITY ASSURANCE

Category : <B> (Special Studies and Analyses - Not R&D)
Address : U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park, NC
27711
Contact : Otelia Newsome, Contract Specialist, (919) 541-3164/Sue Miller,
Contracting Officer, (919) 541-3164

Awarded to : Research Triangle Institute,P.O. Box 12194, RTP, NC 27709 Posted
07/08/98.
Amount : $878429
Dated : 01 Jul, 1998
Contract no: PR-NC-97-10184/68D98032

POC Otelia Newsome, Contract Specialist, (919) 541-3164/Sue Miller,
Contracting Officer, (919) 541-3164 CNT PR-NC-97-10184/68D98032 AMT
$878429 DTD 070198 TO Research Triangle Institute,P.O. Box 12194, RTP, NC
27709 Posted 07/08/98. (0189)
____________________________________________________________________

FACILITIES PLANNING & MAINTENANCE MANAGEMENT ASSESSMENTS

Category : <C> (Architect and Engineering Services - Construction)
Address : National Gallery of Art, Resource Acquisition, 6th Street &
Constitution Ave, CLA-44, Washington, DC 20565
Contact : Tammy Szydloski, Contract Specialist (202)842-6515, Paul
Casagrande, Contracting Officer (202)842-6909

Awarded to : Parsons Brinkerhoff, 465 Spring St., Herndon, VA 20170-5249
Posted 07/08/98.
Amount : $ 500,000
Dated : 08 Jul, 1998
Contract no: 98Y004

POC Tammy Szydloski, Contract Specialist (202)842-6515, Paul Casagrande,
Contracting Officer (202)842-6909 CNT 98Y004 AMT $ 500,000 DTD 070898 TO
Parsons Brinkerhoff, 465 Spring St., Herndon, VA 20170-5249 Posted
07/08/98. (0189)
____________________________________________________________________

AWARD OF CONTRACT RESULTING FROM SOL. TIRNO-97-R-00039 FOR MAINTENANCE TO
GOVERNMENT OWNED NEAX2400 PBX TELECOMM SYSTEMS. THE EVALUATED SYSTEMS LIFE
PRICE OF THE CONTRACT IS $2,999,783.

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : DEPARTMENT OF THE TREASURY, Internal Revenue Service, (M:P),
6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
Contact : Contracting Officer, Robert L. Bannerman, 202-283-1223

Awarded to : UNITED COMMUNICATIONS SYSTEMS, INC., 1410 Spring Hill Rd, SUITE
301, MCLEAN, VA 22102 Posted 07/08/98.
Amount : $155,581
Dated : 01 Jul, 1998
Contract no: TIRNO-98-C-00019

POC Contracting Officer, Robert L. Bannerman, 202-283-1223 CNT
TIRNO-98-C-00019 AMT $155,581 DTD 070198 TO UNITED COMMUNICATIONS
SYSTEMS, INC., 1410 Spring Hill Rd, SUITE 301, MCLEAN, VA 22102 Posted
07/08/98. (0189)
____________________________________________________________________

TECHNICAL ASSISTANCE TO PROMOTE A LANDSCAPE APPROACH, STRENGTHEN CAPACITY FOR
ADAPTIVE MANAGEMENT AND IMPROVE MANAGEMENT OF CRITICAL BIODIVERSITY
HABITATS

Category : <F> (Natural Resources and Conservation Services)
Address : Kenneth Luephang, USAID/REDSO/ESA, Unit 64102, APO AE 09831-4102
or International Address at USAID Towers -- The Crescent,
Parklands, P.O. Box 30261, Nairobi, Kenya
Contact : Contact Point: K. Luephang, AO, Tel:254-2-751613,
Fax:254-2-749395, Kenya, E-mail: klue...@usaid.gov or J.
Ramanitrera, Negotiator, Tel:261-2-22-25489,
Fax:261-20-22-34883, e-mail:jraman...@usaid.gov CNT
USAID/Madagascar Cooperative Agreement No.

Awarded to : Pact Inc., 1901 Pennsylvania Ave., N.W.m 5th Floor, Washington,
D.C. 20006, U.S.A. Posted 07/08/98.
Amount : $9,999,010
Dated : 01 Jul, 1998
Contract no: USAID/Madagascar

POC Contact Point: K. Luephang, AO, Tel:254-2-751613, Fax:254-2-749395,
Kenya, E-mail: klue...@usaid.gov or J. Ramanitrera, Negotiator,
Tel:261-2-22-25489, Fax:261-20-22-34883, e-mail:jraman...@usaid.gov
CNT USAID/Madagascar Cooperative Agreement No. 687-A-00-00015-00 AMT
$9,999,010 DTD 070198 TO Pact Inc., 1901 Pennsylvania Ave., N.W.m 5th
Floor, Washington, D.C. 20006, U.S.A. Posted 07/08/98. (0189)
____________________________________________________________________

GOPHER AND MOLE CONTROL SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : Department of Veterans Affairs 662/90C, 4150 Clement St., San
Francisco, CA 94121
Contact : ANNIE BELL 415-750-2240

Awarded to : Chemical Landscape Management, 4460 W. Shaw Ave., Ste. #200,
Fresno, CA 93722 Posted 07/08/98.
Amount : $114,000.00 LINE ALL
Dated : 08 Jul, 1998
Contract no: V662P-5619

POC ANNIE BELL 415-750-2240 CNT V662P-5619 AMT $114,000.00 LINE ALL DTD
070898 TO Chemical Landscape Management, 4460 W. Shaw Ave., Ste. #200,
Fresno, CA 93722 Posted 07/08/98. (0189)
____________________________________________________________________

GLEN 98 THINNING

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Kaibab National Forest, 800 S. 6th Street, Williams, AZ
86046
Contact : Sue Domina, Procurement Assistant, 520-635-8344

Awarded to : R.C.O. Reforesting, PO Box 1370, Yreka CA 96097 Posted 07/08/98.
Amount : $23,705.31
Dated : 08 Jul, 1998
Contract no: 43-8156-8-0043

POC Sue Domina, Procurement Assistant, 520-635-8344 CNT 43-8156-8-0043
AMT $23,705.31 DTD 070898 TO R.C.O. Reforesting, PO Box 1370, Yreka CA
96097 Posted 07/08/98. (0189)
____________________________________________________________________

TECHNICAL ASSISTANCE TO PROMOTE SUSTAINABLE USE OF NATURAL RESOURCES IN THE
BROADER LANDSCAPE

Category : <F> (Natural Resources and Conservation Services)
Address : Kenneth Luephang, USAID/REDSO/ESA, Unit 64102, APO AE 09831-4102
or International Address at USAID Towers -- The Crescent,
Parklands, P.O. Box 30261, Nairobi, Kenya
Contact : Contact Point: K. Luephang, CO, Tel:254-2-751613,
Fax:254-2-749395, E-mail:klue...@usaid.gov and J. Ramanitrera,
Negotiator

Awarded to : Chemonics International, Inc., 1133 20th Street, N.W.,
Washington, D.C. 20036, Tel: 202-955-3300, Fax: 202-955-3400
Posted 07/08/98.
Amount : $13,175,539
Dated : 02 Jul, 1998
Contract no: USAID/Madagascar

POC Contact Point: K. Luephang, CO, Tel:254-2-751613, Fax:254-2-749395,
E-mail:klue...@usaid.gov and J. Ramanitrera, Negotiator, Tel:
261-2-22-254-89, Fax:261-20-22-34883, E-mail:jraman...@usaid.gov CNT
USAID/Madagascar Contract No.: 687-C-00-00160-00 AMT $13,175,539 DTD
070298 TO Chemonics International, Inc., 1133 20th Street, N.W.,
Washington, D.C. 20036, Tel: 202-955-3300, Fax: 202-955-3400 Posted
07/08/98. (0189)
____________________________________________________________________

ENGINEERING SERIVCES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a, Tinker Air
Force Base Ok 73145-3015

Awarded to : Chromalloy American Corp, Chromalloy Turbine Airfoils Div, 1400
N Cameron Street, Harrisburg Pa 17103-1095 Posted 07/08/98.
Amount : $26,366,175
Dated : 07 Jul, 1998
Contract no: F34601-98-D-0164

CNT F34601-98-D-0164, F34601-98-R-52853 AMT $26,366,175 DTD 070798 TO
Chromalloy American Corp, Chromalloy Turbine Airfoils Div, 1400 N Cameron
Street, Harrisburg Pa 17103-1095 Posted 07/08/98. (0189)
____________________________________________________________________

H53 REPAIRABLES

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Defense Contract Management Command-Sikorsky Aircraft, 6900 Main
Street, P.O. Box 9731, Stratford, CT 06497-9131
Contact : J. TERENZI, CONTRACT ADMINISTRATOR (203)386-7781

Awarded to : Sikorsky Aircraft Corporation 6900 Main St Stratford CT
06601-1381 Posted 07/08/98.
Amount : $225,600.00 LINE various
Dated : 07 Jul, 1998
Contract no: N0038398G004NLF03

POC J. TERENZI, CONTRACT ADMINISTRATOR (203)386-7781 CNT
N0038398G004NLF03 AMT $225,600.00 LINE various DTD 070798 TO Sikorsky
Aircraft Corporation 6900 Main St Stratford CT 06601-1381 Posted
07/08/98. (0189)
____________________________________________________________________

H53 REPAIRABLES

Awarded to : ERROR -- ERROR -- Sikorsky Aircraft Corporation 6900 Main St
Stratford CT 06601-1381 Posted 07/08/98.
Amount : $84,000.00 LINE 0001
Dated : 07 Jul, 1998
Contract no: N0038398G004NLF01

POC J. TERENZI, CONTRACT ADMINISTRATOR (203)386-7781 CNT
N0038398G004NLF01 AMT $84,000.00 LINE 0001 DTD 070798 TO ERROR -- ERROR
-- Sikorsky Aircraft Corporation 6900 Main St Stratford CT 06601-1381
Posted 07/08/98. (0189)
____________________________________________________________________

H53 REPAIRABLES

Awarded to : Sikorsky Aircraft Corporation 6900 Main St Stratford CT
06601-1381 Posted 07/08/98.
Amount : $77,000.00 LINE various
Dated : 07 Jul, 1998
Contract no: N0038398G004NLF02

POC J. TERENZI, CONTRACT ADMINISTRATOR (203)386-7781 CNT
N0038398G004NLF02 AMT $77,000.00 LINE various DTD 070798 TO Sikorsky
Aircraft Corporation 6900 Main St Stratford CT 06601-1381 Posted
07/08/98. (0189)
____________________________________________________________________

MODULATOR,RADAR, 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, Barbara A Westhafer, 0216.12, (717)605-2252

Awarded to : Rfi Corp, Bay Shore,NY 11706-1107 (ACNSPCC0708013-021) Posted
07/08/98.
Amount : $79,657
Dated : 17 Jul, 1998
Contract no: N0010498PGE02

POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252, Fax,
(215)697-3161, Twx, Not-avail CNT N0010498PGE02, Sol Nr N00104-98-Q-GC21,
NIIN 012221573 AMT $79,657 DTD 071798 TO Rfi Corp, Bay Shore,NY
11706-1107 (ACNSPCC0708013-021) Posted 07/08/98. (0189)
____________________________________________________________________

H53 REPAIRABLES

Awarded to : Sikorsky Aircraft Corp. 6900 Main St Stratford, CT 06601-1381
Posted 07/08/98.
Amount : $77,000.00 LINE 0001
Dated : 07 Jul, 1998
Contract no: N00383-98-G-004NLF02

POC J. Terenzi, Contract Administrator (203)386-7781 CNT
N00383-98-G-004NLF02 AMT $77,000.00 LINE 0001 DTD 070798 TO Sikorsky
Aircraft Corp. 6900 Main St Stratford, CT 06601-1381 Posted 07/08/98.
(0189)
____________________________________________________________________

ANTENNA ELECTRONICS (AE-4)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Rockwell International Corp, Collins Avionics & Comm Div, 350
Collins Rd Ne, Cedar Rapids Ia 52498-0001 Posted 07/08/98.
Amount : $776,160
Dated : 30 Jun, 1998
Contract no: F09603-98-C-0273

CNT F09603-98-C-0273, F09603-98-R-40201 AMT $776,160 DTD 063098 TO
Rockwell International Corp, Collins Avionics & Comm Div, 350 Collins Rd
Ne, Cedar Rapids Ia 52498-0001 Posted 07/08/98. (0189)
____________________________________________________________________

H53 REPAIRABLES

Awarded to : Sikorsky Aircraft Corp., 6900 Main St. Stratford, CT 06601-1381
Posted 07/08/98.
Amount : $77,000.00 LINE various
Dated : 07 Jul, 1998
Contract no: N00383-98-G-004N/LF02

POC J. Terenzi, Contract Administrator (203)386-7781 CNT
N00383-98-G-004N/LF02 AMT $77,000.00 LINE various DTD 070798 TO Sikorsky
Aircraft Corp., 6900 Main St. Stratford, CT 06601-1381 Posted 07/08/98.
(0189)
____________________________________________________________________

EMERGENCY ROOM PHYSICIAN/MEDICAL OFFICER OF THE DAY

Category : <Q> (Medical Services)
Address : VA Medical Center, Contracting Officer (90C), 3601 S. 6th
Avenue, Tucson, AZ 85723
Contact : Vivian Beasley, Contract Specialist, 520-629-4600

Awarded to : NES Government Services, 6477 College Park Square, Suite 316,
Virginia Beach, VA 23464 Posted 07/08/98.
Amount : $510062.56
Dated : 19 Jun, 1998
Contract no: V678P-3840

POC Vivian Beasley, Contract Specialist, 520-629-4600 CNT V678P-3840 AMT
$510062.56 DTD 061998 TO NES Government Services, 6477 College Park
Square, Suite 316, Virginia Beach, VA 23464 Posted 07/08/98. (0189)
____________________________________________________________________

REVIEW OF THIRD PARTY BILLING

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Navajo Area Indian Health Service, PO Box 9020, Attn: Contracts
& Grants, Window Rock, AZ 86515-9020
Contact : Christine House, Contract Specialist (520) 871-1303 or Jack
Tarro, SCO (520) 871-5863 CNT 245-97-0021 (First Year Option)
AMT $166,667.00 DTD 070198 TO Barbara Belone-Silversmith, P.O.
Box 1373, Springerville, AZ 85938 E-MAIL: Click here to contact
the Contract Specialist

Awarded to : Barbara Belone-Silversmith, P.O. Box 1373, Springerville, AZ
85938 E-MAIL: Click here to contact the Contract Specialist via,
cho...@navajo.ihs.gov. Posted 07/08/98.
Amount : $166,667.00
Dated : 01 Jul, 1998
Contract no: 245-97-0021

POC Christine House, Contract Specialist (520) 871-1303 or Jack Tarro,
SCO (520) 871-5863 CNT 245-97-0021 (First Year Option) AMT $166,667.00
DTD 070198 TO Barbara Belone-Silversmith, P.O. Box 1373, Springerville,
AZ 85938 E-MAIL: Click here to contact the Contract Specialist via,
cho...@navajo.ihs.gov. Posted 07/08/98. (0189)
____________________________________________________________________

HERBICIDE AND PESTICIDE APPLICATION SERVICES AT COOPER LAKE/WHITE OAK,
COOPER, TEXAS, LAKE O'THE PINES LAKE, JEFFERSON, TEXAS, AND WRIGHT PATMAN
LAKE, TEXARKANA, TEXAS

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Gena R. Brown, Contract Specialist, 817/978-4408

Awarded to : GBC/MPC, Inc., P.O. Box 150, Hallsville, Texas 75650 WEB: Corps
of Engineers, Fort Worth District, Contracting,
http://ebs.swf.usace.army.mil/. E-MAIL: Gena R. Brown, Contract
Specialist, gena.r...@swf02.usace.army.mil. Posted 07/08/98.
Amount : $47,265.00 LINE 0001 -- 0001AT
Dated : 06 Jul, 1998
Contract no: DACW63-98-D-0015

POC Gena R. Brown, Contract Specialist, 817/978-4408 CNT
DACW63-98-D-0015 AMT $47,265.00 LINE 0001 -- 0001AT DTD 070698 TO
GBC/MPC, Inc., P.O. Box 150, Hallsville, Texas 75650 WEB: Corps of
Engineers, Fort Worth District, Contracting,
http://ebs.swf.usace.army.mil/. E-MAIL: Gena R. Brown, Contract
Specialist, gena.r...@swf02.usace.army.mil. Posted 07/08/98. (0189)
____________________________________________________________________

FULL MAINTENANCE CARLSBAD/ROSWELL, NM

Category : <S> (Utilities and Housekeeping Services)
Address : General Services Administration (7PMNF), New Orleans Property
Management Center, Ft. Worth, 819 Taylor Street, Fort Worth, TX
76102-6105
Contact : Enid L. Frey (817) 978-7011

Awarded to : Ben Fitzgerald Real Estate Service LLC, dba: Rosemark Commercial
Real Estate Services, 121 West Ninth Street, Tyler, TX 75701
Posted 07/08/98.
Amount : $576,006.80
Dated : 08 Jul, 1998
Contract no: gs-07p-98-drc-0003

POC Enid L. Frey (817) 978-7011 CNT gs-07p-98-drc-0003 AMT $576,006.80
DTD 070898 TO Ben Fitzgerald Real Estate Service LLC, dba: Rosemark
Commercial Real Estate Services, 121 West Ninth Street, Tyler, TX 75701
Posted 07/08/98. (0189)
____________________________________________________________________

OFFSET PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Philadelphia Regional Printing Procuement Office, U. S.
Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
Contact : Hytha M. Benton (215) 364-6465

Awarded to : Niagara Printing Corp, 8742 Buffalo Avenue, Niagara Falls, NY
14304 Posted 07/08/98.
Amount : $158,581.00
Dated : 02 Jul, 1998
Contract no: 2201-S

POC Hytha M. Benton (215) 364-6465 CNT 2201-S AMT $158,581.00 DTD 070298
TO Niagara Printing Corp, 8742 Buffalo Avenue, Niagara Falls, NY 14304
Posted 07/08/98. (0189)
____________________________________________________________________

HEALTH, UNITED STATES, 1998, ETC. (THREE PUBLICATIONS)

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 07/08/98.
Amount : $116,503.00 LINE n/a
Dated : 07 Jul, 1998
Contract no: 442-197/198/199

POC James L. Leonard (202) 512-0307 CNT 442-197/198/199 AMT $116,503.00
LINE n/a DTD 070798 TO Reproductions, Inc., 7621 Rickenbacker Drive,
Gaithersburg, MD 20879 Posted 07/08/98. (0189)
____________________________________________________________________

PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : St. Louis Regional Printing Procurement Office, U.S. Government
Printing Office, 815 Olive St., Room 328, St. Louis, MO
63101-1597
Contact : Printing Specialist Russ Woodmancy (314) 241-0349 ext 24;
Contracting Officer Andrew J Morgan (314) 241-0349 ext. 16. CNT
Program 1603-S AMT $86541.40 DTD 062698 TO Monotrade Companies
Inc., 811 Park Avenue, Minneapolis, MN 55404 E-MAIL:
Contracting Officer Andrew J.

Awarded to : Monotrade Companies Inc., 811 Park Avenue, Minneapolis, MN 55404
E-MAIL: Contracting Officer Andrew J. Morgan,
stlou...@gpo.gov. Posted 07/08/98.
Amount : $86541.40
Dated : 26 Jun, 1998
Contract no: 1603-S

POC Printing Specialist Russ Woodmancy (314) 241-0349 ext 24;
Contracting Officer Andrew J Morgan (314) 241-0349 ext. 16. CNT Program
1603-S AMT $86541.40 DTD 062698 TO Monotrade Companies Inc., 811 Park
Avenue, Minneapolis, MN 55404 E-MAIL: Contracting Officer Andrew J.
Morgan, stlou...@gpo.gov. Posted 07/08/98. (0189)
____________________________________________________________________

1998 CORPORATION INCOME TAX PACKAGE 1120S

Awarded to : Fry Communications, Inc., 800 W. Church Road, Mechanicsburg, PA
17055 Posted 07/08/98.
Amount : $149,550.00 LINE n/a
Dated : 07 Jul, 1998
Contract no: 435-048

POC James L. Leonard (202) 512-0307 CNT 435-048 AMT $149,550.00 LINE n/a
DTD 070798 TO Fry Communications, Inc., 800 W. Church Road,
Mechanicsburg, PA 17055 Posted 07/08/98. (0189)
____________________________________________________________________

AERIAL PHOTOGRAPHY

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : USDA-FSA-Aerial Photography Field Office, 2222 West 2300 South,
Salt Lake City, Utah 84119-2020
Contact : W. Geoffrey Gabbott, Contracting Officer (801) 975-3500

Awarded to : Global Remote Sensing, Inc., #203-10008-109th Street, Edmonton,
Alberta, Canada T5J 1M4 Posted 07/08/98.
Amount : $92,417.60 LINE Items 1,2,4
Dated : 08 Jul, 1998
Contract no: 538447800015

POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext. 207 CNT
538447800015 (RFP) USDA/FS 8-98 AMT $92,417.60 LINE Items 1,2,4 DTD
070898 TO Global Remote Sensing, Inc., #203-10008-109th Street, Edmonton,
Alberta, Canada T5J 1M4 Posted 07/08/98. (0189)
____________________________________________________________________

WLMR HOMEPORT, ROCKLAND, MAINE

Category : <Y> (Construction of Structures and Facilities)
Address : Contracting Division, U. S. Coast Guard Facilities Design &
Construction Center (Atlantic), 5505 Robin Hood Road, Suite K,
Norfolk, Va 23513-2431
Contact : Mrs.

Awarded to : Atlantic Coast Contractors, Inc., P. O. Box 10792, Portland, ME
04104 Posted 07/08/98.
Amount : $420,850.00
Dated : 02 Jul, 1998
Contract no: DTCG47-98-C-3EFK08

POC Mrs. Cheryl P. Allen CNT DTCG47-98-C-3EFK08 AMT $420,850.00 DTD
070298 TO Atlantic Coast Contractors, Inc., P. O. Box 10792, Portland, ME
04104 Posted 07/08/98. (0189)
____________________________________________________________________

CULVERT REHABILITATION, DOUBLE CABIN CULVERT, SNOW LAKE, ARKANSAS,
MISSISSIPPI RIVER LEVEES, MAINTENANCE

Category : <Y> (Construction of Structures and Facilities)
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-0039 AMT $212,782 DTD
061698 TO ROBERTSON INC, BRIDGE AND GRADING DIVISION, PO BOX
880, POPLAR BLUFF, MO 63902 Posted 07/08/98.

Awarded to : ROBERTSON INC, BRIDGE AND GRADING DIVISION, PO BOX 880, POPLAR
BLUFF, MO 63902 Posted 07/08/98.
Amount : $212,782
Dated : 16 Jun, 1998
Contract no: DACW66-98-C-0039

POC N/A (Site Code DACW66) CNT DACW66-98-C-0039 AMT $212,782 DTD 061698
TO ROBERTSON INC, BRIDGE AND GRADING DIVISION, PO BOX 880, POPLAR BLUFF,
MO 63902 Posted 07/08/98. (0189)
____________________________________________________________________

LEASE OF ONE CUTTERHEAD HYDRAULIC, PIPELINE DREDGE, FULLY OPERATED WITH
ATTENDANT PLANT, MISSISSIPPI RIVER AND HARBORS

Category : <Y> (Construction of Structures and Facilities)
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-0037 AMT $2,865,378 DTD
060398 TO T L JAMES & CO INC, PO BOX 20116, NEW ORLEANS, LA
70141-0116 Posted 07/08/98.

Awarded to : T L JAMES & CO INC, PO BOX 20116, NEW ORLEANS, LA 70141-0116
Posted 07/08/98.
Amount : $2,865,378
Dated : 03 Jun, 1998
Contract no: DACW66-98-C-0037

POC N/A (Site Code DACW66) CNT DACW66-98-C-0037 AMT $2,865,378 DTD
060398 TO T L JAMES & CO INC, PO BOX 20116, NEW ORLEANS, LA 70141-0116
Posted 07/08/98. (0189)
____________________________________________________________________

SPILLWAY FLOOR SLAB CONTRACTION JOINT SEAL, APPLEGATE/LOST CREEK

Category : <Y> (Construction of Structures and Facilities)
Address : US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO BOX 2946,
PORTLAND OR 97208-2946
Contact : Contracting Officer GEORGE R. WIGHT (503) 808-4600

Awarded to : GELCO SERVICES, 2990 PORTLAND RD NE, SALEM, OR 97203 Posted
07/08/98.
Amount : $91,605
Dated : 02 Jul, 1998
Contract no: DACW57-98-C-0016

POC Contracting Officer GEORGE R. WIGHT (503) 808-4600 (Site Code
DACW57) CNT DACW57-98-C-0016 AMT $91,605 DTD 070298 TO GELCO SERVICES,
2990 PORTLAND RD NE, SALEM, OR 97203 Posted 07/08/98. (0189)
____________________________________________________________________

ALTERATION AND CONSTRUCTION OF HANGAR/FLIGHTLINE FACILITIES IN SUPPORT OF
126TH AIR REFUELINGS WING, SCOTT AFB, IL

Category : <Y> (Construction of Structures and Facilities)
Address : US Property & Fiscal Office for Illinois, Attn: PFOIL-PC, 1301
N MacArthur Blvd, Springfield IL 62702-2399
Contact : MAJ Doug Jameson, Contracting Officer, 217-761-3553 or Contract
Specialist, Maj. Sharon Star, 217-761-3926

Awarded to : River City Construction, L.L.C., 1107 W. Church St., Benton,
Illinois 62812 Posted 07/08/98.
Amount : $14,825,000 LINE NA
Dated : 01 Jul, 1998
Contract no: DAHA11-98-C-0003

POC MAJ Doug Jameson, Contracting Officer, 217-761-3553 or Contract
Specialist, Maj. Sharon Star, 217-761-3926 CNT DAHA11-98-C-0003 AMT
$14,825,000 LINE NA DTD 070198 TO River City Construction, L.L.C., 1107
W. Church St., Benton, Illinois 62812 Posted 07/08/98. (0189)
____________________________________________________________________

STONE DIKE CONSTRUCTION IN THE MISSISSIPPI RIVER AT ISLAND 20, PEMISCOT
COUNTY, MISSOURI (MILE 832R AHP, AND KEYES POINT, LAUDERDALE COUNTY,
TENNESSEE (MILE 787L AHP)

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-0041 AMT $1,299,730 DTD
063098 TO LUHR BROS INC, PO BOX 50, COLUMBIA, IL 62236 Posted
07/08/98.

Awarded to : LUHR BROS INC, PO BOX 50, COLUMBIA, IL 62236 Posted 07/08/98.
Amount : $1,299,730
Dated : 30 Jun, 1998
Contract no: DACW66-98-C-0041

POC N/A (Site Code DACW66) CNT DACW66-98-C-0041 AMT $1,299,730 DTD
063098 TO LUHR BROS INC, PO BOX 50, COLUMBIA, IL 62236 Posted 07/08/98.
(0189)
____________________________________________________________________

SACRAMENTO RIVER FLOOD CONTROL PHASE II LEVEE RECONSTRUCTION, MARYSVILLE/YUBA
CITY, CALIFORNIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer Fred J.

Awarded to : KIN ENTERPRISES INC, 151 NORTH SUNRISE AVE 1204, ROSEVILLE,
CALIFORNIA 95661 Posted 07/08/98.
Amount : $2,000,000
Dated : 02 Jul, 1998
Contract no: DACW05-98-C-0047

POC Contracting Officer Fred J. Strickland, (Site Code DACA05) CNT
DACW05-98-C-0047 AMT $2,000,000 DTD 070298 TO KIN ENTERPRISES INC, 151
NORTH SUNRISE AVE 1204, ROSEVILLE, CALIFORNIA 95661 Posted 07/08/98.
(0189)
____________________________________________________________________

HVAC PROJECT, FCI OXFORD, WI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : North Central Contracting Office, Gateway Tower II, 8th Floor,
400 State Avenue, Kansas City, KS 66101
Contact : Thomas Young, Contracting Officer, 913-551-1044

Awarded to : Partners Construction Group, 4600 So. Second Street, Austin, TX
78745 Posted 07/08/98.
Amount : $267,000.00
Dated : 06 Jul, 1998
Contract no: J124c-587

POC Thomas Young, Contracting Officer, 913-551-1044 CNT J124c-587 AMT
$267,000.00 DTD 070698 TO Partners Construction Group, 4600 So. Second
Street, Austin, TX 78745 Posted 07/08/98. (0189)
____________________________________________________________________

REMODEL COMMISSARY BLDGS 2132-2134, FORT MCCOY, WI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Business Services- Contracting, AFRC-FM-DC, 2103
South 8TH Avenue, Fort McCoy, WI 54656-5153
Contact : Sherry Middleton, Contract Administrator, 608-388-4517, Sandra
J Drecktrah, Contracting Officer, 608-388-2703

Awarded to : Hammer Masek Construction, 1330 Nixon Avenue, Eau Claire WI
54701 Posted 07/08/98.
Amount : $141,718.00
Dated : 01 Jul, 1998
Contract no: DAKF61-98-C-

POC Sherry Middleton, Contract Administrator, 608-388-4517, Sandra J
Drecktrah, Contracting Officer, 608-388-2703 CNT DAKF61-98-C- 0002 AMT
$141,718.00 DTD 070198 TO Hammer Masek Construction, 1330 Nixon Avenue,
Eau Claire WI 54701 Posted 07/08/98. (0189)
____________________________________________________________________

RIPRAP PAVING BETWEEN MILE 975 OHIO RIVER AND MOUTH OF WHITE RIVER, ARKANSAS
(MISSISSIPPI RIVER MILE 599 AHP), CONSTRUCTION

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-0034 AMT $217,250 DTD
060198 TO PATTON TULLY TRANSPORTATION LLC, 1242 NORTH SECOND
STREET, MEMPHIS, TN 38107 Posted 07/08/98.

Awarded to : PATTON TULLY TRANSPORTATION LLC, 1242 NORTH SECOND STREET,
MEMPHIS, TN 38107 Posted 07/08/98.
Amount : $217,250
Dated : 01 Jun, 1998
Contract no: DACW66-98-C-0034

POC N/A (Site Code DACW66) CNT DACW66-98-C-0034 AMT $217,250 DTD 060198
TO PATTON TULLY TRANSPORTATION LLC, 1242 NORTH SECOND STREET, MEMPHIS,
TN 38107 Posted 07/08/98. (0189)
____________________________________________________________________

ELIMINATE CLASS 1 ODS FROM REFRIGERATION SYSTEM, B39/B1488, NAVAL STATION,
PEARL HARBOR, OAHU, HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
Contact : Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane
Nishiguchi, Contract Specialist, Telephone No. (808) 474-6325

Awarded to : Alyward Enterprises, Incorporated, 99-782 Nahiolea Street, Aiea,
Hawaii 96701-3241 Posted 07/08/98.
Amount : $456,123.00
Dated : 29 Jun, 1998
Contract no: N62742-97-C-1319

POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile No. (808)
474-7316 CNT N62742-97-C-1319 AMT $456,123.00 DTD 062998 TO Alyward
Enterprises, Incorporated, 99-782 Nahiolea Street, Aiea, Hawaii
96701-3241 Posted 07/08/98. (0189)
____________________________________________________________________

BRUSH, CLEANING, SMALL ARMS. (BRUSH, CHAMBER). E/I

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

Awarded to : Brushes Inc 18423 St Clair Ave Cleveland OH 44110-2613 Posted
07/08/98.
Amount : $91,219.05 LINE 0001
Dated : 07 Jul, 1998
Contract no: SP0760-98-M-J246

CNT SP0760-98-M-J246 AMT $91,219.05 LINE 0001 DTD 070798 TO Brushes Inc
18423 St Clair Ave Cleveland OH 44110-2613 Posted 07/08/98. (0189)
____________________________________________________________________

CELL ASSEMBLY, OPTIC

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

Awarded to : Mack Associates Inc 19 Hayden Rd P.O.Box 723 Pelham NH
03076-0723 Posted 07/08/98.
Amount : $49,000.00 LINE 0001
Dated : 08 Jul, 1998
Contract no: SP0920-98-M-4763

CNT SP0920-98-M-4763 AMT $49,000.00 LINE 0001 DTD 070898 TO Mack
Associates Inc 19 Hayden Rd P.O.Box 723 Pelham NH 03076-0723 Posted
07/08/98. (0189)
____________________________________________________________________

COWLING

Category : <15> (Aircraft and Airframe Structural Components)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Linda Hocker,AMSAM-AC-AL-A, 256-955-9209

Awarded to : Bell Helicopter Textron,600 E. Hurst Blvd, Box 482, Fort Worth
Tx, 76101-0482 Posted 07/08/98.
Amount : $162430.00
Dated : 29 Jun, 1998
Contract no: DAAJ09-95-G-0014,DO

POC Linda Hocker,AMSAM-AC-AL-A, 256-955-9209, Evelyn Kelley,
256-955-9208 CNT DAAJ09-95-G-0014,DO 0298 AMT $162430.00 DTD 062998 TO
Bell Helicopter Textron,600 E. Hurst Blvd, Box 482, Fort Worth Tx,
76101-0482 Posted 07/08/98. (0189)
____________________________________________________________________

COWLING

Awarded to : Bell Helicopter Textron, 600 E. Hurst Blvd, Box 482, Fort Worth
TX 76101-0482 Posted 07/08/98.
Amount : $202384.92
Dated : 29 Jun, 1998
Contract no: DAAJ09-95-G-0014,DO

POC Linda Hocker, AMSAM-AC-AL-A, 256-955-9209, Evelyn Kelley,
256-955-9208 CNT DAAJ09-95-G-0014,DO 0290 AMT $202384.92 DTD 062998 TO
Bell Helicopter Textron, 600 E. Hurst Blvd, Box 482, Fort Worth TX
76101-0482 Posted 07/08/98. (0189)
____________________________________________________________________

PARTS KIT, AIR FLOW

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

Awarded to : Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940 Posted 07/08/98.
Amount : $53,616.00 LINE 0001
Dated : 08 Jul, 1998
Contract no: SP0920-98-M-4757

CNT SP0920-98-M-4757 AMT $53,616.00 LINE 0001 DTD 070898 TO
Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box 2940
Loves Park IL 61132-2940 Posted 07/08/98. (0189)
____________________________________________________________________

TRAINING UNIT EMER OXY SYS; P/N MR-10093AF, 396 EA -- 1660014370316BO

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

Awarded to : Essex Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897
Posted 07/08/98.
Amount : $83,160
Dated : 07 Jul, 1998
Contract no: F34601-98-M-0860

CNT F34601-98-M-0860, FD2030-98-0-6163 AMT $83,160 DTD 070798 TO Essex
Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897 Posted 07/08/98.
(0189)
____________________________________________________________________

IDLER ASSEMBLY, ACTUATOR.

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 07/08/98.
Amount : $32,383.60 LINE 0001
Dated : 07 Jul, 1998
Contract no: N00383-96-G-005D-UBZN

CNT N00383-96-G-005D-UBZN AMT $32,383.60 LINE 0001 DTD 070798 TO
Parker-Hannifin Corp Aerospace Group Customer Support Military Div 16666
Von Karman Ave Irvine CA 92606 Posted 07/08/98. (0189)
____________________________________________________________________

SOLENOID AND PUSH ROD ASSEMBLY.

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

Awarded to : M C Aerospace Corp 118 Indianwood Rd P.O.Box 126 Lake Orion MI
48362 Posted 07/08/98.
Amount : $83,534.10 LINE 0001 THROUGH 0002
Dated : 07 Jul, 1998
Contract no: SP0740-98-M-4778

CNT SP0740-98-M-4778 AMT $83,534.10 LINE 0001 THROUGH 0002 DTD 070798 TO
M C Aerospace Corp 118 Indianwood Rd P.O.Box 126 Lake Orion MI 48362
Posted 07/08/98. (0189)
____________________________________________________________________

HEAD, 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 : McDonnell Douglas Corp McDonnell Douglas Aerospace Space Systems
5301 Bolsa Ave Huntington Beach CA 92647 Posted 07/08/98.
Amount : $73,143.00 LINE 0001AA THROUGH 0002
Dated : 07 Jul, 1998
Contract no: SP0740-98-M-JM06

CNT SP0740-98-M-JM06 AMT $73,143.00 LINE 0001AA THROUGH 0002 DTD 070798
TO McDonnell Douglas Corp McDonnell Douglas Aerospace Space Systems 5301
Bolsa Ave Huntington Beach CA 92647 Posted 07/08/98. (0189)
____________________________________________________________________

BOWL ASSEMBLY, TRANS.

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

Awarded to : PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715 Posted
07/08/98.
Amount : $27,872.00 LINE 0001 THROUGH 0002
Dated : 07 Jul, 1998
Contract no: SP0460-98-M-5925

CNT SP0460-98-M-5925 AMT $27,872.00 LINE 0001 THROUGH 0002 DTD 070798 TO
PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho Conejo Blvd
P.O.Box 2000 Newbury Park CA 91320-1715 Posted 07/08/98. (0189)
____________________________________________________________________

MCDONNELL DOUGLAS OH-6A HELICOPTER TAIL ROTOR TRANSMISSIONS, PART NUMBER
369A5400-701

Category : <16> (Aircraft Components and Accessories)
Address : U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas
75247
Contact : Contact Maurice Shook, Contract Specialist, 214/905-5392

Awarded to : Heli-Tech, Inc., 3621 Frankford Ave., Panama City, FL 32405
Posted 07/08/98.
Amount : $659,350.00 LINE 11-15
Dated : 06 Jul, 1998
Contract no: Option 2

POC Contact Maurice Shook, Contract Specialist, 214/905-5392 CNT Option
2, EFO-6-C-0002 AMT $659,350.00 LINE 11-15 DTD 070698 TO Heli-Tech,
Inc., 3621 Frankford Ave., Panama City, FL 32405 Posted 07/08/98.
(0189)
____________________________________________________________________

BRAKE LINING KIT. ON 8X8 CARGO TRUCK

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

Awarded to : Matheny Motor Truck Co Government Sales Office 5695 Crooked
Stick Rd P.O.Box 399 Sharon Center OH 44274-0399 Posted
07/08/98.
Amount : $46,919.56 LINE 0001 THROUGH 0002
Dated : 07 Jul, 1998
Contract no: SP0750-98-M-1220

CNT SP0750-98-M-1220 AMT $46,919.56 LINE 0001 THROUGH 0002 DTD 070798 TO
Matheny Motor Truck Co Government Sales Office 5695 Crooked Stick Rd
P.O.Box 399 Sharon Center OH 44274-0399 Posted 07/08/98. (0189)
____________________________________________________________________

SEAL, AIR, TURBINE ROTOR

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

Awarded to : Demusz Mfg Co Inc 303 Burnham St East Hartford CT 06108-1131
Posted 07/08/98.
Amount : $25,668.00 LINE 0001
Dated : 07 Jul, 1998
Contract no: SP0480-98-M-PE14

CNT SP0480-98-M-PE14 AMT $25,668.00 LINE 0001 DTD 070798 TO Demusz Mfg
Co Inc 303 Burnham St East Hartford CT 06108-1131 Posted 07/08/98.
(0189)
____________________________________________________________________

CRANKSHAFT,ENGINE

Category : <28> (Engines, Turbines and Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Richard S Fry, 02 CNT, (717)605-3354

Awarded to : Gec Alsthom Diesels Inc, Houston,TX 77084-0000
(ACNSPCC0708013-022) Posted 07/08/98.
Amount : $131,557
Dated : 17 Jul, 1998

POC Contact Point, Richard S Fry, 02 CNT, (717)605-3354, Fax,
(215)697-3161, Twx, Not-avail 12. N0010498CDA22, Sol Nr N00104-98-R-DD04,
NIIN 998106101 AMT $131,557 DTD 071798 TO Gec Alsthom Diesels Inc,
Houston,TX 77084-0000 (ACNSPCC0708013-022) Posted 07/08/98. (0189)
____________________________________________________________________

TURBINE ASSEMBLY

Awarded to : Alliedsignal Inc, Tempe,AZ 85285-0000 (ACNSPCC0708013-023)
Posted 07/08/98.
Amount : $158,054
Dated : 17 Jul, 1998

POC Contact Point, Nick D Stellhorn, 02 CNT, (717)605-1457, Fax,
(215)697-3161, Twx, Not-avail 12. N0038395GM120EP96, Sol Nr
N00104-98-R-DB52, NIIN 012050768 AMT $158,054 DTD 071798 TO Alliedsignal
Inc, Tempe,AZ 85285-0000 (ACNSPCC0708013-023) Posted 07/08/98. (0189)
____________________________________________________________________

SEAL AIR, AIRCRAFT

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

Awarded to : Jetseal Inc 8102 N Freya St Spokane WA 99207 Posted 07/08/98.
Amount : $47,520.00 LINE 0001 THROUGH 0002
Dated : 07 Jul, 1998
Contract no: SP0480-98-M-PD96

CNT SP0480-98-M-PD96 AMT $47,520.00 LINE 0001 THROUGH 0002 DTD 070798 TO
Jetseal Inc 8102 N Freya St Spokane WA 99207 Posted 07/08/98. (0189)
____________________________________________________________________

CARRIER ASSEMBLY, PLANET

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

Awarded to : Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002 Posted 07/08/98.
Amount : $130,419.00 LINE 0001AA THROUGH 0001AH
Dated : 07 Jul, 1998
Contract no: F34601-98-G-0008-TY09

CNT F34601-98-G-0008-TY09 AMT $130,419.00 LINE 0001AA THROUGH 0001AH DTD
070798 TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002 Posted 07/08/98. (0189)
____________________________________________________________________

PARTS KIT, STARTER

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

Awarded to : Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
Posted 07/08/98.
Amount : $99,840.00 LINE 0001 THROUGH 0002AB
Dated : 07 Jul, 1998
Contract no: SP0480-98-C-0092

CNT SP0480-98-C-0092 AMT $99,840.00 LINE 0001 THROUGH 0002AB DTD 070798
TO Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
Posted 07/08/98. (0189)
____________________________________________________________________

RING MATING

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

Awarded to : Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002 Posted 07/08/98.
Amount : $48,843.30 LINE 0001AA THROUGH 0001AE
Dated : 07 Jul, 1998
Contract no: N00383-93-G-M111-TYSH

CNT N00383-93-G-M111-TYSH AMT $48,843.30 LINE 0001AA THROUGH 0001AE DTD
070798 TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002 Posted 07/08/98. (0189)
____________________________________________________________________

GEARCASE-MOTOR. OVERALL LENGTH 2.219 INCHES,

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

Awarded to : Electric indicator Co Inc elinco Waterbury Div 567-1 S Leonard
St Waterbury CT 06708 Posted 07/08/98.
Amount : $99,826.00 LINE 0001AA THROUGH 0001AC
Dated : 07 Jul, 1998
Contract no: SP0740-98-M-HL29

CNT SP0740-98-M-HL29 AMT $99,826.00 LINE 0001AA THROUGH 0001AC DTD
070798 TO Electric indicator Co Inc elinco Waterbury Div 567-1 S Leonard
St Waterbury CT 06708 Posted 07/08/98. (0189)
____________________________________________________________________

RESTRAINER, SPRING-TYPE HINGE

Category : <39> (Materials Handling Equipment)
Address : US Postal Service, Topeka Purchasing Center, 500 SW Montara Pky,
Topeka, KS 66624-9402
Contact : Alice F. Schick, 785-861-2853

Awarded to : Cast Sales Corp., PO Box 374, Jericho, NY 11753-0374 Posted
07/08/98.
Amount : $91,500.00
Dated : 08 Jul, 1998
Contract no: 198525-98-B-X008

POC Alice F. Schick, 785-861-2853, FAX 785-861-2862 CNT 198525-98-B-X008
AMT $91,500.00 DTD 070898 TO Cast Sales Corp., PO Box 374, Jericho, NY
11753-0374 Posted 07/08/98. (0189)
____________________________________________________________________

FILTER, RESPIRATOR

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

Awarded to : Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006 Posted
07/08/98.
Amount : $41,714.50 LINE 0001AA THROUGH 0002AB
Dated : 07 Jul, 1998
Contract no: SP0450-98-M-AH33

CNT SP0450-98-M-AH33 AMT $41,714.50 LINE 0001AA THROUGH 0002AB DTD
070798 TO Am-Mac Inc 38 Fairfield Pl West Caldwell NJ 07006 Posted
07/08/98. (0189)
____________________________________________________________________

PUMP UNIT, CENTRIFUGAL.

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

Awarded to : PRC Inc engineering technology group MS 3W1 1500 PRC Dr mc lean
VA 22102-5001 Posted 07/08/98.
Amount : $25,129.00 LINE 0001
Dated : 07 Jul, 1998
Contract no: SP0760-98-M-9660

CNT SP0760-98-M-9660 AMT $25,129.00 LINE 0001 DTD 070798 TO PRC Inc
engineering technology group MS 3W1 1500 PRC Dr mc lean VA 22102-5001
Posted 07/08/98. (0189)
____________________________________________________________________

HEATER, FLUID, INDUSTRIAL STEEL SHELL, COPPER

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 : Aerco Intl Inc 159 Paris Ave Northvale NJ 07647-2029 Posted
07/08/98.
Amount : $60,116.00 LINE 0001
Dated : 07 Jul, 1998
Contract no: SP0750-98-M-9128

CNT SP0750-98-M-9128 AMT $60,116.00 LINE 0001 DTD 070798 TO Aerco Intl
Inc 159 Paris Ave Northvale NJ 07647-2029 Posted 07/08/98. (0189)
____________________________________________________________________

CORE ASSEMBLY, FLUID COOLER. AKA TUBE BUNDLE.

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
07/08/98.
Amount : $83,215.00 LINE 0001
Dated : 07 Jul, 1998
Contract no: SP0770-98-M-UQ43

CNT SP0770-98-M-UQ43 AMT $83,215.00 LINE 0001 DTD 070798 TO ITT Standard
175 Standard Pky Cheektowaga NY 14227 Posted 07/08/98. (0189)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC; SIZE 4,540 IN.LONG.

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

Awarded to : Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003 Posted 07/08/98.
Amount : $28,305.00 LINE 0001
Dated : 07 Jul, 1998
Contract no: SP0740-98-M-GP30

CNT SP0740-98-M-GP30 AMT $28,305.00 LINE 0001 DTD 070798 TO Sarco Inc
522 Balsam Rd Cherry Hill NJ 08003 Posted 07/08/98. (0189)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : Federal Mogul corporation government sales department 26555
northwestern highway P O Box 1966 Detroit MI 48235 Posted
07/08/98.
Amount : $26,820.00 LINE 0001
Dated : 07 Jul, 1998
Contract no: SP0560-98-M-PQ20

CNT SP0560-98-M-PQ20 AMT $26,820.00 LINE 0001 DTD 070798 TO Federal
Mogul corporation government sales department 26555 northwestern highway
P O Box 1966 Detroit MI 48235 Posted 07/08/98. (0189)
____________________________________________________________________

PIN, QUICK RELEASE

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

Awarded to : Monogram Aerospace Fasteners 3423 S Garfield Ave Los Angeles CA
90040-3103 Posted 07/08/98.
Amount : $26,427.87 LINE 0001
Dated : 07 Jul, 1998
Contract no: SP0540-98-M-X005

CNT SP0540-98-M-X005 AMT $26,427.87 LINE 0001 DTD 070798 TO Monogram
Aerospace Fasteners 3423 S Garfield Ave Los Angeles CA 90040-3103 Posted
07/08/98. (0189)
____________________________________________________________________

NUT, PLAIN, ROUND

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

Awarded to : Aero Missile Components Inc 351 Camer Drive Bensalem PA 19020
Posted 07/08/98.
Amount : $28,875.00 LINE 0001
Dated : 07 Jul, 1998
Contract no: SP0540-98-M-QEQ7

CNT SP0540-98-M-QEQ7 AMT $28,875.00 LINE 0001 DTD 070798 TO Aero Missile
Components Inc 351 Camer Drive Bensalem PA 19020 Posted 07/08/98.
(0189)
____________________________________________________________________

SEAL, RING, METAL

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

Awarded to : Pye and Hogan Machine Co the 167-1 Elm St Old Saybrook CT
06475-1130 Posted 07/08/98.
Amount : $59,152.50 LINE 0001
Dated : 07 Jul, 1998
Contract no: SP0560-98-M-PM23

CNT SP0560-98-M-PM23 AMT $59,152.50 LINE 0001 DTD 070798 TO Pye and
Hogan Machine Co the 167-1 Elm St Old Saybrook CT 06475-1130 Posted
07/08/98. (0189)
____________________________________________________________________

NUT, SELF-LOCKING, EXTENDED WASHER, HEXAGON

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

Awarded to : Unirex Inc 9310 E 37th Street Wichita KS 67226-2014 Posted
07/08/98.
Amount : $32,702.80 LINE 0001 THROUGH 0003
Dated : 07 Jul, 1998
Contract no: SP0540-98-M-X161

CNT SP0540-98-M-X161 AMT $32,702.80 LINE 0001 THROUGH 0003 DTD 070798 TO
Unirex Inc 9310 E 37th Street Wichita KS 67226-2014 Posted 07/08/98.
(0189)
____________________________________________________________________

NON-CORROSIVE 16-BLOCK FABRIC

Category : <56> (Construction and Building Materials)
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-0038 AMT $13,432,550 DTD
061698 TO FABRITEX INC, 1755 ZION CME CHURCH ROAD, HARTWELL, GA
30643 Posted 07/08/98.

Awarded to : FABRITEX INC, 1755 ZION CME CHURCH ROAD, HARTWELL, GA 30643
Posted 07/08/98.
Amount : $13,432,550
Dated : 16 Jun, 1998
Contract no: DACW66-98-C-0038

POC N/A (Site Code DACW66) CNT DACW66-98-C-0038 AMT $13,432,550 DTD
061698 TO FABRITEX INC, 1755 ZION CME CHURCH ROAD, HARTWELL, GA 30643
Posted 07/08/98. (0189)
____________________________________________________________________

ILLUMINATOR, INFRARE

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

Awarded to : Night Vision Equipment Co Inc 542 Kemmerer Ln Allentown PA
18104-9339 Posted 07/08/98.
Amount : $54,450.00 LINE 0001
Dated : 08 Jul, 1998
Contract no: SP0920-98-M-4740

CNT SP0920-98-M-4740 AMT $54,450.00 LINE 0001 DTD 070898 TO Night Vision
Equipment Co Inc 542 Kemmerer Ln Allentown PA 18104-9339 Posted 07/08/98.
(0189)
____________________________________________________________________

ACOUSTIC DECK UNIT, HYDROPHONE, ELECTRONIC SUBASSEMBLY

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Naval Undersea Warfare Center Division, Keyport, Attn: Code
1842, 610 Dowell Street, Keyport, WA 98345-7610
Contact : R.

Awarded to : Benthos, Inc. 49 Edgerton Drive N. Falmouth, MA 02556 Posted
07/08/98.
Amount : $146600
Dated : 08 Jul, 1998
Contract no: N00253-98-C-0008

POC R. Diane Crocker, 360.396.5152 CNT N00253-98-C-0008 AMT $146600 DTD
070898 TO Benthos, Inc. 49 Edgerton Drive N. Falmouth, MA 02556 Posted
07/08/98. (0189)
____________________________________________________________________

AIRBORNE TRIPLE-DECK VIDEO RECORDER

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave, Edwards
AFB, CA 93524-1185
Contact : Darlene Anderson, Contract Specialist, (805)277-3900x2269; John
Lemacks, Contracting Officer (805)277-3900

Awarded to : TEAC America Inc, 7733 Telegraph Rd, Montebello CA 90640 WEB:
On-line Acquisition Solicitation Information System,
http://afftc_pk.elan.af.mil/scripts/xindex.asp. E-MAIL: click
e-mail link to contact the POC,
darlene....@edex.edwards.af.mil. Posted 07/08/98.
Amount : $56,760.00
Dated : 06 Jul, 1998
Contract no: F0470098W1336

POC Darlene Anderson, Contract Specialist, (805)277-3900x2269; John
Lemacks, Contracting Officer (805)277-3900x2253 CNT F0470098W1336 AMT
$56,760.00 DTD 070698 TO TEAC America Inc, 7733 Telegraph Rd, Montebello
CA 90640 WEB: On-line Acquisition Solicitation Information System,
http://afftc_pk.elan.af.mil/scripts/xindex.asp. E-MAIL: click e-mail link
to contact the POC, darlene....@edex.edwards.af.mil. Posted
07/08/98. (0189)
____________________________________________________________________

CIRCUIT CARD ASSEMBLY

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

Awarded to : Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 07/08/98.
Amount : $43,476.80 LINE 0001AA THROUGH 0001AE
Dated : 08 Jul, 1998
Contract no: N00383-96-G-005D-UBXD

CNT N00383-96-G-005D-UBXD AMT $43,476.80 LINE 0001AA THROUGH 0001AE DTD
070898 TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 Posted 07/08/98. (0189)
____________________________________________________________________

CONNECTOR, RECEPTACL

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

Awarded to : Export management consultants Inc 54 Wrightstown Cookstown Rd
Cookstown NJ 08511-0249 Posted 07/08/98.
Amount : $29,978.80 LINE 0001 THROUGH 0002
Dated : 08 Jul, 1998
Contract no: SP0935-98-M-6385

CNT SP0935-98-M-6385 AMT $29,978.80 LINE 0001 THROUGH 0002 DTD 070898 TO
Export management consultants Inc 54 Wrightstown Cookstown Rd Cookstown
NJ 08511-0249 Posted 07/08/98. (0189)
____________________________________________________________________

SWITCH, PRESSURE

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

Awarded to : Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351 Posted
07/08/98.
Amount : $37,703.25 LINE 0001 THROUGH 0004
Dated : 08 Jul, 1998
Contract no: SP0930-98-M-7867

CNT SP0930-98-M-7867 AMT $37,703.25 LINE 0001 THROUGH 0004 DTD 070898 TO
Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351 Posted 07/08/98.
(0189)
____________________________________________________________________

SPLICE, CONNECTOR

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

Awarded to : K and J Associates Inc 2705 Black Lake Dr suite 500 Philadelphia
PA 19154 Posted 07/08/98.
Amount : $384,714.00 LINE 0001 THROUGH 0002
Dated : 07 Jul, 1998
Contract no: SP0430-98-C-5346

CNT SP0430-98-C-5346 AMT $384,714.00 LINE 0001 THROUGH 0002 DTD 070798
TO K and J Associates Inc 2705 Black Lake Dr suite 500 Philadelphia PA
19154 Posted 07/08/98. (0189)
____________________________________________________________________

ELECTRONICS COMPONE

Category : <59> (Electrical and Electronic Equipment Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252

Awarded to : Itt Gilfillan, Van Nuys,CA 91409-0000 (ACNSPCC0708013-024)
Posted 07/08/98.
Amount : $37,866
Dated : 17 Jul, 1998
Contract no: N0010496G02005069

POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252, Fax,
(215)697-3161, Twx, Not-avail CNT N0010496G02005069, Sol Nr
N00104-98-Q-GC02, NIIN 014341325 AMT $37,866 DTD 071798 TO Itt Gilfillan,
Van Nuys,CA 91409-0000 (ACNSPCC0708013-024) Posted 07/08/98. (0189)
____________________________________________________________________

CONNECTOR, PLUG, ELECTRICAL

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

Awarded to : Pride Electronics Inc 155 Sherwood Ave Farmingdale NY 11735-1717
Posted 07/08/98.
Amount : $30,794.14 LINE 0001
Dated : 08 Jul, 1998
Contract no: SP0935-98-M-6523

CNT SP0935-98-M-6523 AMT $30,794.14 LINE 0001 DTD 070898 TO Pride
Electronics Inc 155 Sherwood Ave Farmingdale NY 11735-1717 Posted
07/08/98. (0189)
____________________________________________________________________

AMPLIFIER, RADIO FRE

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

Awarded to : Litton solid state 3251 Olcott St Santa Clara CA 95054-3006
Posted 07/08/98.
Amount : $34,155.00 LINE 0001AA THROUGH 0001AB
Dated : 08 Jul, 1998
Contract no: SP0970-98-M-3005

CNT SP0970-98-M-3005 AMT $34,155.00 LINE 0001AA THROUGH 0001AB DTD
070898 TO Litton solid state 3251 Olcott St Santa Clara CA 95054-3006
Posted 07/08/98. (0189)
____________________________________________________________________

ATTENUATOR, FIXED

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

Awarded to : Herley Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA
01801-5704 Posted 07/08/98.
Amount : $46,160.00 LINE 0001
Dated : 08 Jul, 1998
Contract no: SP0970-98-M-4153

CNT SP0970-98-M-4153 AMT $46,160.00 LINE 0001 DTD 070898 TO Herley
Industries Inc Herley-MDI Div 10 Sonar Dr Woburn MA 01801-5704 Posted
07/08/98. (0189)
____________________________________________________________________

DELAY LINE

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

Awarded to : Andersen Laboratories Inc 45 Old Iron Ore Rd Bloomfield CT 06002
Posted 07/08/98.
Amount : $60,580.00 LINE 0003 THROUGH 7008
Dated : 08 Jul, 1998
Contract no: SP0935-98-M-6460

CNT SP0935-98-M-6460 AMT $60,580.00 LINE 0003 THROUGH 7008 DTD 070898 TO
Andersen Laboratories Inc 45 Old Iron Ore Rd Bloomfield CT 06002 Posted
07/08/98. (0189)
____________________________________________________________________

CABLE, RADIO FREQUEN

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

Awarded to : Imperial wire and cable Co Inc 470 S State St P.O.Box 277
Newtown PA 18940-0277 Posted 07/08/98.
Amount : $25,308.00 LINE 0001 THROUGH 0002
Dated : 08 Jul, 1998
Contract no: SP0905-98-M-6940

CNT SP0905-98-M-6940 AMT $25,308.00 LINE 0001 THROUGH 0002 DTD 070898 TO
Imperial wire and cable Co Inc 470 S State St P.O.Box 277 Newtown PA
18940-0277 Posted 07/08/98. (0189)
____________________________________________________________________

LEAD ASSEMBLY, ELECTRICAL

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

Awarded to : Barcar Mfg Inc 1N081 Thryselius Dr P.O.Box AB Elburn IL 60119
Posted 07/08/98.
Amount : $35,497.80 LINE 0001 THROUGH 0002
Dated : 07 Jul, 1998
Contract no: SP0451-98-M-GJ37

CNT SP0451-98-M-GJ37 AMT $35,497.80 LINE 0001 THROUGH 0002 DTD 070798 TO
Barcar Mfg Inc 1N081 Thryselius Dr P.O.Box AB Elburn IL 60119 Posted
07/08/98. (0189)
____________________________________________________________________

CABLE, SPECIAL PURPO

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

Awarded to : APEX wire and cable 127 N Salem St P.O.Box 311 APEX NC 27502
Posted 07/08/98.
Amount : $26,029.50 LINE 0001 THROUGH 0002
Dated : 08 Jul, 1998
Contract no: SP0905-98-M-6930

CNT SP0905-98-M-6930 AMT $26,029.50 LINE 0001 THROUGH 0002 DTD 070898 TO
APEX wire and cable 127 N Salem St P.O.Box 311 APEX NC 27502 Posted
07/08/98. (0189)
____________________________________________________________________

CONNECTOR UPPER MISSILE MOTOR FIRE CABLE -- 6150013440325WR

Category : <61> (Electric Wire and Power and Distribution Equipment)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Projects Unlimited Inc, 3680 Wyse Rd, P O Box 14538, Dayton Oh
45414-0538 Posted 07/08/98.
Amount : $38,100
Dated : 30 Jun, 1998
Contract no: F09603-98-M-0735

CNT F09603-98-M-0735 AMT $38,100 DTD 063098 TO Projects Unlimited Inc,
3680 Wyse Rd, P O Box 14538, Dayton Oh 45414-0538 Posted 07/08/98.
(0189)
____________________________________________________________________

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 : Jean Weathers, Contracting Officer, (708) 786-4955

Awarded to : Krasity Medical & Surgical Supplies, 1825 Bailey Street,
Dearborn, MI 48124 Posted 07/08/98.
Amount : $125,000 5 year Estimate LINE 42-3
Dated : 15 Jul, 1998
Contract no: V797P-5290X

POC Jean Weathers, Contracting Officer, (708) 786-4955 CNT V797P-5290X
AMT $125,000 5 year Estimate LINE 42-3 DTD 071598 TO Krasity Medical &
Surgical Supplies, 1825 Bailey Street, Dearborn, MI 48124 Posted
07/08/98. (0189)
____________________________________________________________________

PHARMACEUTICALS

Awarded to : Krasity Medical & Surgical Supplies, 1825 Bailey Street,
Dearborn, MI 48124 Posted 07/08/98.
Amount : $125,000 5 year Estimate LINE 42-3
Dated : 15 Jul, 1998
Contract no: V797P-5290X

PHARMACEUTICALS

Awarded to : Krasity Medical & Surgical Supplies, 1825 Bailey Street,
Dearborn, MI 48124 Posted 07/08/98.
Amount : $125,000 5 year Estimate LINE 42-3
Dated : 15 Jul, 1998
Contract no: V797P-5290X

PHARMACEUTICALS

Awarded to : Krasity Medical & Surgical Supplies, 1825 Bailey Street,
Dearborn, MI 48124 Posted 07/08/98.
Amount : $125,000 5 year Estimate LINE 42-3
Dated : 15 Jul, 1998
Contract no: V797P-5290X

PHARMACEUTICALS

Awarded to : Krasity Medical & Surgical Supplies, 1825 Bailey Street,
Dearborn, MI 48124 Posted 07/08/98.
Amount : $125,000 5 year Estimate LINE 42-3
Dated : 15 Jul, 1998
Contract no: V797P-5290X

PROBE, HUMIDITY

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

Awarded to : Climatronics Corp 140 Wilbur Pl Bohemia NY 11716-2400 Posted
07/08/98.
Amount : $25,350.00 LINE 0001
Dated : 07 Jul, 1998
Contract no: SP0440-98-M-QE02

CNT SP0440-98-M-QE02 AMT $25,350.00 LINE 0001 DTD 070798 TO Climatronics
Corp 140 Wilbur Pl Bohemia NY 11716-2400 Posted 07/08/98. (0189)
____________________________________________________________________

PROBE, TEST

Category : <66> (Instruments and Laboratory Equipment)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : RDF Corp 23 Elm Ave P.O.Box 490 Hudson NH 03051-3224 Posted
07/08/98.
Amount : $27,861.00 LINE 0001
Dated : 08 Jul, 1998
Contract no: SP0920-98-M-4748

CNT SP0920-98-M-4748 AMT $27,861.00 LINE 0001 DTD 070898 TO RDF Corp 23
Elm Ave P.O.Box 490 Hudson NH 03051-3224 Posted 07/08/98. (0189)
____________________________________________________________________

COUNTER, ROTATING

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

Awarded to : Aerosonic Corp PO Box 4627 Clearwater FL. 34618-4627 Posted
07/08/98.
Amount : $85,640.68 LINE 0001 THROUGH 0003
Dated : 07 Jul, 1998
Contract no: SP0440-98-M-X811

CNT SP0440-98-M-X811 AMT $85,640.68 LINE 0001 THROUGH 0003 DTD 070798 TO
Aerosonic Corp PO Box 4627 Clearwater FL. 34618-4627 Posted 07/08/98.
(0189)
____________________________________________________________________

NASTRAN SEAT LICENSE

Category : <70> (General Purpose ADP Equipment Software, Supplies and
Support Eq.)
Address : NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland, OH
44135
Contact : Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407

Awarded to : Macneal-Schwendler Corporation, 1000 Howard Blvd., #105, Mount
Laurel, NJ 08054 WEB: Lewis Research Center Procurement Business
Opportunities, https://nais.msfc.nasa.gov/EPS/LeRC/date.html.
E-MAIL: Linda M. Kendrick, Linda.M....@lerc.nasa.gov.
Posted 07/08/98.
Amount : $78793
Dated : 30 Jun, 1998
Contract no: NAS3-98097

POC Linda M. Kendrick, Contracting Officer, Phone (216) 433-2407, Fax
(216) 433-5185, Email Linda.M....@lerc.nasa.gov CNT NAS3-98097 AMT
$78793 DTD 063098 TO Macneal-Schwendler Corporation, 1000 Howard Blvd.,
#105, Mount Laurel, NJ 08054 WEB: Lewis Research Center Procurement
Business Opportunities, https://nais.msfc.nasa.gov/EPS/LeRC/date.html.
E-MAIL: Linda M. Kendrick, Linda.M....@lerc.nasa.gov. Posted
07/08/98. (0189)
____________________________________________________________________

MOBILITY CONTAINERS -- 8145011189872

Category : <81> (Containers, Packaging and Packing Supplies)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Tankinetics Inc, Sub Of The Willard Co, P O Box 1195, Harrison
Ar 72602 1195 Posted 07/08/98.
Amount : $404,047
Dated : 29 Jun, 1998
Contract no: F09603-98-C-0264

CNT F09603-98-C-0264, F09603-98-R-42111 AMT $404,047 DTD 062998 TO
Tankinetics Inc, Sub Of The Willard Co, P O Box 1195, Harrison Ar 72602
1195 Posted 07/08/98. (0189)
____________________________________________________________________

LAW ENFORCEMENT & SECURITY EQUIPMENT

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Department of the Treasury, Bureau of Alcohol, Tobacco and
Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
Contact : Donna Wright, (202)927-7723

Awarded to : Thermedics Detection, Inc. 220 Mill Road Chelmsford MA 01824
Posted 07/08/98.
Amount : $63,363.00
Dated : 06 Jul, 1998
Contract no: AT9801114

POC Donna Wright, (202)927-7723 CNT AT9801114 AMT $63,363.00 DTD 070698
TO Thermedics Detection, Inc. 220 Mill Road Chelmsford MA 01824 Posted
07/08/98. (0189)
____________________________________________________________________

MODULAR SLEEP SYSTEM

Category : <84> (Clothing, Individual Equipment and Insignia)
Address : Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800 S. 20th
Street, Philadelphia, PA 19145
Contact : POC: Frank Bruno, DSCP-FOEM-1 CNT SP0100-98-D-5042-0001 AMT
$18,220,090.32 DTD 063098 TO Tennier Industries Inc., Northside
Plaza -- RT.

Awarded to : Tennier Industries Inc., Northside Plaza -- RT. 45, Pomona, NY
10970 E-MAIL: enter the text which will label the e-mail link
entered, fbr...@dscp.dla.mil. Posted 07/08/98.
Amount : $18,220,090.32
Dated : 30 Jun, 1998
Contract no: SP0100-98-D-5042-0001

POC POC: Frank Bruno, DSCP-FOEM-1 CNT SP0100-98-D-5042-0001 AMT
$18,220,090.32 DTD 063098 TO Tennier Industries Inc., Northside Plaza --
RT. 45, Pomona, NY 10970 E-MAIL: enter the text which will label the
e-mail link entered, fbr...@dscp.dla.mil. Posted 07/08/98. (0189)
____________________________________________________________________

BRUCELLOSIS CARD TEST KITS AND ANTIGEN

Category : <87> (Agriculture Supplies)
Address : USDA, APHIS, Field Servicing Office, Butler Square West, 5th
Floor, 100 North 6th St., Minneapolis, MN 55403
Contact : Kathryn Linde -- 612-370-2494

Awarded to : Becton Dickinson Microbiology Systems, 7 Loveton Circle, Sparks,
MD 21152 Posted 07/08/98.
Amount : $164,250
Dated : 02 Jul, 1998
Contract no: 54-6395-8-C-44

POC Kathryn Linde -- 612-370-2494 CNT 54-6395-8-C-44 AMT $164,250 DTD
070298 TO Becton Dickinson Microbiology Systems, 7 Loveton Circle,
Sparks, MD 21152 Posted 07/08/98. (0189)
____________________________________________________________________

POLYMER FILM

Category : <93> (Nonmetallic Fabricated Materials)
Address : NASA/Langley Research Center, Mail Stop 144, Industry Assistance
Office, Hampton, VA 23681-0001
Contact : Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566, Fax
(757) 864-8863, Email k.d.d...@larc.nasa.gov -- James W.
Cresawn, Contracting Officer, Phone (757)-864-2500, Fax (757)
864-7898

Awarded to : SRS Technologies, 500 Discovery Drive, Huntsville, AL 35806 WEB:
Langley Research Center Procurement Business Opportunities,
https://nais.msfc.nasa.gov/EPS/LaRC/date.html. E-MAIL: Kimberly
D. Duncan, k.d.d...@larc.nasa.gov. Posted 07/08/98.
Amount : $23,854
Dated : 08 Jul, 1998
Contract no: L-8112

POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566, Fax
(757) 864-8863, Email k.d.d...@larc.nasa.gov -- James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898, Email
J.W.C...@larc.nasa.gov CNT L-8112 AMT $23,854 DTD 070898 TO SRS
Technologies, 500 Discovery Drive, Huntsville, AL 35806 WEB: Langley
Research Center Procurement Business Opportunities,
https://nais.msfc.nasa.gov/EPS/LaRC/date.html. E-MAIL: Kimberly D.
Duncan, k.d.d...@larc.nasa.gov. Posted 07/08/98. (0189)
____________________________________________________________________

LINER ASSEMBLY, BACK

Category : <93> (Nonmetallic Fabricated Materials)
Address : US Postal Service, Topeka Purchasing Center, 500 SW Montara Pky,
Topeka, KS 66624-9402
Contact : Suzanne Saragusa, Contracting Officer, (785) 861-2860

Awarded to : Boneal, Inc., P. O. Box 49, Means, KY 40346-0049 Posted
07/08/98.
Amount : $839,200.00 (maximum) LINE 01
Dated : 02 Jul, 1998
Contract no: 198525-98-B-X007

POC Suzanne Saragusa, Contracting Officer, (785) 861-2860/Fax (785)
861-2862 CNT 198525-98-B-X007 AMT $839,200.00 (maximum) LINE 01 DTD
070298 TO Boneal, Inc., P. O. Box 49, Means, KY 40346-0049 Posted
07/08/98. (0189)
____________________________________________________________________

MISCELLANEOUS

Category : <99> (Miscellaneous)
Address : Department of the Treasury, Bureau of Alcohol, Tobacco and
Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
Contact : Donna Wright, (202)927-7723

Awarded to : Envisage Systems, Ltd. Park House, Greenhill Crescent Watford
Herts WD18QU England Posted 07/08/98.
Amount : $38,000.00
Dated : 06 Jul, 1998
Contract no: AT9801109

POC Donna Wright, (202)927-7723 CNT AT9801109 AMT $38,000.00 DTD 070698
TO Envisage Systems, Ltd. Park House, Greenhill Crescent Watford Herts
WD18QU England Posted 07/08/98. (0189)

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