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Awards in CBD Issue of June 15, 1998 PSA-2116

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Commerce Business Daily

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Jun 12, 1998, 3:00:00 AM6/12/98

From Commerce Business Daily, June 15, 1998 PSA-2116

SUSTAINING ENGINEERING SERVICES FOR THE F405-RR-401 ADOUR ENGINE

Category : <A> (Research and Development)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Grace Bean, Air-2.3.1.7.3, (301) 757-5182

Awarded to : Rolls-Royce Military Aero Engine, Limited, P.O. Box 3, Filton
Bristol, England BS127QE WEB: none, none. E-MAIL:
beanm...@navair.navy.mil, beanm...@navair.navy.mil.
Amount : $800000
Dated : 04 May, 1998
Contract no: N00019-93-C-0100

POC Grace Bean, Air-2.3.1.7.3, (301) 757-5182 CNT N00019-93-C-0100
P00043 AMT $800000 DTD 050498 TO Rolls-Royce Military Aero Engine,
Limited, P.O. Box 3, Filton Bristol, England BS127QE WEB: none, none.
E-MAIL: beanm...@navair.navy.mil, beanm...@navair.navy.mil. (0162)
____________________________________________________________________

SERDP NOVEL NONPOROUS FOULING

Category : <A> (Research and Development)
Address : Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business
Center, Philadelphia, PA 19112-5083
Contact : Contact Point, L. Jenista-Martin, 301/227-5774, Contracting
Officer, Joan Miles, 301/227-1159

Awarded to : North Carolina State University, 2 Leazar Hall, Campus Box 7514,
Raleigh NC 27695
Amount : $1,402,106 LINE 0001/0002
Dated : 04 Jun, 1998
Contract no: N00167-98-K-0016

POC Contact Point, L. Jenista-Martin, 301/227-5774, Contracting Officer,
Joan Miles, 301/227-1159 CNT N00167-98-K-0016 AMT $1,402,106 LINE
0001/0002 DTD 060498 TO North Carolina State University, 2 Leazar Hall,
Campus Box 7514, Raleigh NC 27695 (0162)
____________________________________________________________________

DNN MOA/CANADA MOU SUPPORT

Category : <A> (Research and Development)
Address : Commander, Naval Air Systems Command (Code 2.2), 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547
Contact : Kathy Cooper (703) 602-7390

Awarded to : The Boeing Company, Info., Space & Defense Systems, P.O. Box
3707, MS 4C-80, Seattle, WA 98124-2207 E-MAIL: coo...@jast.mil,
coo...@jast.mil.
Amount : $750,000
Dated : 10 Jun, 1998
Contract no: N00019-97-C-0037

POC Kathy Cooper (703) 602-7390 ext. 6677 CNT N00019-97-C-0037 AMT
$750,000 DTD 061098 TO The Boeing Company, Info., Space & Defense
Systems, P.O. Box 3707, MS 4C-80, Seattle, WA 98124-2207 E-MAIL:
coo...@jast.mil, coo...@jast.mil. (0162)
____________________________________________________________________

DISTRIBUTED OBJECT INTEGRATION

Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : Capt Christopher Williams, Contract Specialist, Air Force
Research Laboratory/IFKRF, 315-330-4938; Thomas Lawrence,
Laboratory Program Manager, AFRL/IFGA, 315-330-2925

Awarded to : BBN Technologies, A Division of BBN Corporation, 10 Moulton
Street, Cambridge MA 02138
Amount : $2,558,093.00
Dated : 03 Jun, 1998
Contract no: F30602-98-C-0187

POC Capt Christopher Williams, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4938; Thomas Lawrence, Laboratory Program
Manager, AFRL/IFGA, 315-330-2925 CNT F30602-98-C-0187 AMT $2,558,093.00
DTD 060398 TO BBN Technologies, A Division of BBN Corporation, 10 Moulton
Street, Cambridge MA 02138 (0162)
____________________________________________________________________

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

Category : <A> (Research and Development)
Address : U.S. Army Aviation and Missile Command, Acquisition Center, Bldg
4488, Redstone Arsenal, AL 35898-5280
Contact : Anthony Grayson, Contract Specialist, (256) 842-7317; Barbara K.
Jones, Contracting Officer CNT DAAH01-97-C-0139/P00044 AMT
$193,500.00 DTD 061098 TO Dynetics Incorporated, 1000 Explorer
Boulevard, P.

Awarded to : Dynetics Incorporated, 1000 Explorer Boulevard, P. O. Drawer B,
Huntsville, AL, 35906-2806
Amount : $193,500.00
Dated : 10 Jun, 1998
Contract no: DAAH01-97-C-0139/P00044

POC Anthony Grayson, Contract Specialist, (256) 842-7317; Barbara K.
Jones, Contracting Officer CNT DAAH01-97-C-0139/P00044 AMT $193,500.00
DTD 061098 TO Dynetics Incorporated, 1000 Explorer Boulevard, P. O.
Drawer B, Huntsville, AL, 35906-2806 (0162)
____________________________________________________________________

BISTATIC DATA ANALYSIS FOCUSING ON REMOVING ACCELERATION EFFECTS

Category : <A> (Research and Development)
Address : AFMC, Air Force Research Laboratory/IFK, 26 Electronic Parkway,
Rome, NY 13441-4514
Contact : Bruce R. Montoya, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4580; Carolyn Sheaff, Laboratory
Program Manager, AFRL/IFEA, 315-330-7147

Awarded to : Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse NY 13212-2510
Amount : $120,000.00
Dated : 09 Jun, 1998
Contract no: F30602-98-C-0224

POC Bruce R. Montoya, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4580; Carolyn Sheaff, Laboratory Program
Manager, AFRL/IFEA, 315-330-7147 CNT F30602-98-C-0224 AMT $120,000.00 DTD
060998 TO Syracuse Research Corporation, 6225 Running Ridge Road, North
Syracuse NY 13212-2510 (0162)
____________________________________________________________________

ACTIVE NETWORKS

Category : <A> (Research and Development)
Address : Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue,
Bldg. A33, Room 0061, San Diego, CA 92152-5112
Contact : Contracting Officer, Mr. Richard Hammersmith, Code 211,
(619)553-6587. Contracting Officer, Mr. Rick Esaias,
(619)553-4515.

Awarded to : Trusted Information Systems, 3060 Washington Road, Glenwood, MD
21738
Amount : $1,582,906.00 LINE 0001-0002
Dated : 01 Jun, 1998
Contract no: N66001-98-D-8508

POC Contracting Officer, Mr. Richard Hammersmith, Code 211,
(619)553-6587. Contracting Officer, Mr. Rick Esaias, (619)553-4515. CNT
N66001-98-D-8508 AMT $1,582,906.00 LINE 0001-0002 DTD 060198 TO Trusted
Information Systems, 3060 Washington Road, Glenwood, MD 21738 (0162)
____________________________________________________________________

IMPLEMENTATION OF INTERGRATED GRAPHICAL USER INTERFACE

Category : <A> (Research and Development)
Address : NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
Contact : Eric W. Lewis, Contract Specialist, Phone (281) 483-0575

Awarded to : Dynacs Engineering Inc., 28870 U S 19 N, Clearwater, FL 34621
WEB: Johnson Space Center Procurement Business Opportunities,
https://nais.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Eric W.
Lewis, eric.w...@jsc.nasa.gov.
Amount : $1499855
Dated : 22 May, 1998
Contract no: NAS9-98025

POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575, Fax (281)
244-5331, Email eric.w...@jsc.nasa.gov CNT NAS9-98025 AMT $1499855
DTD 052298 TO Dynacs Engineering Inc., 28870 U S 19 N, Clearwater, FL
34621 WEB: Johnson Space Center Procurement Business Opportunities,
https://nais.msfc.nasa.gov/EPS/JSC/date.html. E-MAIL: Eric W. Lewis,
eric.w...@jsc.nasa.gov. (0162)
____________________________________________________________________

TANK AUTOMOTIVE

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : ROSALIE WILLIAMSON, (810)5748089 CNT DAAE0793CR102P00042 AMT
$74,924 DTD 052998

Awarded to : GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH, MI
483103260
Amount : $74,924
Dated : 29 May, 1998
Contract no: DAAE0793CR102P00042

POC ROSALIE WILLIAMSON, (810)5748089 CNT DAAE0793CR102P00042 AMT $74,924
DTD 052998 TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING
HEIGH, MI 483103260 (0162)
____________________________________________________________________

MANUFACTURE ANA

Category : <A> (Research and Development)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : DAMON BODEEP, (810)5747253 CNT DAAE0796CX168P00008 AMT
$1,500,047 DTD 052798 TO

Awarded to : GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS.,, MI
483103260
Amount : $1,500,047
Dated : 27 May, 1998
Contract no: DAAE0796CX168P00008

POC DAMON BODEEP, (810)5747253 CNT DAAE0796CX168P00008 AMT $1,500,047
DTD 052798 TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING
HTS.,, MI 483103260 (0162)
____________________________________________________________________

TECHNICAL AND PROGRAMMATIC SUPPORT TO THE BALLISTIC MISSILE DEFENSE
ORGANIZATION THREAT PROGRAM OFFICE

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Ballistic Missile Defense Organization, BMDO/DCT, 1725 Jefferson
Davis Highway, Suite 809, Arlington, VA 22202
Contact : Ms. Anne McFarland, BMDO/DCTR, (703) 604-4540

Awarded to : Booz-Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean, VA
222102-3838
Amount : $2,696,919 LINE 0001-0002
Dated : 08 Jun, 1998
Contract no: HQ0006-98-C-0007

POC Ms. Anne McFarland, BMDO/DCTR, (703) 604-4540, Reference Number:
BMDO 98-02 CNT HQ0006-98-C-0007 AMT $2,696,919 LINE 0001-0002 DTD 060898
TO Booz-Allen & Hamilton, Inc., 8283 Greensboro Drive, McLean, VA
222102-3838 (0162)
____________________________________________________________________

DES MOINES, IA, PROCESSING & DISTRIBUTION CENTER -- DESIGN/BUILD EXPANSION

Category : <C> (Architect and Engineering Services - Construction)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516

Awarded to : E C I Building Contractors, 1355 Mendota Heights Road, Suite
180, Mendota Heights, MN 55120-1112 WEB: U.S. Postal Service,
www.usps.gov. E-MAIL: U.S. Postal Service,
jtho...@email.usps.gov.
Amount : $4,955,203
Dated : 10 Jun, 1998
Contract no: 475450-98-B-0171

POC Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516 CNT
475450-98-B-0171 AMT $4,955,203 DTD 061098 TO E C I Building Contractors,
1355 Mendota Heights Road, Suite 180, Mendota Heights, MN 55120-1112 WEB:
U.S. Postal Service, www.usps.gov. E-MAIL: U.S. Postal Service,
jtho...@email.usps.gov. (0162)
____________________________________________________________________

NAVFACENGCOM ENVIRONMENTAL REMEDIAL ACTION CONTRACT -- SDIV

Category : <F> (Natural Resources and Conservation Services)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
Contact : Administrative Contracting Officer, Mr. Bob Meddick (843)
820-5623

Awarded to : CH2M HILL Constructors, Inc., 6060 S. Willow Drive, Greenwood,
CO 80111-5142
Amount : $250,000,000
Dated : 02 Jun, 1998
Contract no: N62467-98-D-0995

POC Administrative Contracting Officer, Mr. Bob Meddick (843) 820-5623
CNT N62467-98-D-0995 AMT $250,000,000 DTD 060298 TO CH2M HILL
Constructors, Inc., 6060 S. Willow Drive, Greenwood, CO 80111-5142
(0162)
____________________________________________________________________

TEMPORARY PLANTATION PROTECTION BARRIER SET-UP ON THE PAYETTE NATIONAL
FOREST

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, SW Idaho/Nevada Acquisition Office, 1249
S. Vinnell Way, Boise, ID 83709
Contact : CHERYL R. MOLIS, CONTRACTING OFFICER (208) 373-4131

Awarded to : McDaniel Logging, Inc., 306 Brady Street, Council, ID 83612
Amount : $49384.17 LINE #1, #3
Dated : 05 Jun, 1998
Contract no: 43-0256-8-0623 AMT $49384.17 LINE #1

POC CHERYL R. MOLIS, CONTRACTING OFFICER (208) 373-4131 CNT
43-0256-8-0623 AMT $49384.17 LINE #1, #3 DTD 060598 TO McDaniel Logging,
Inc., 306 Brady Street, Council, ID 83612 (0162)
____________________________________________________________________

NAVFACENGCOM ENVIRONMENTAL REMEDIAL ACTION CONTRACT -- EFAWEST

Category : <F> (Natural Resources and Conservation Services)
Address : Commanding Officer, Engineering Field Activity West, 900
Commodore Dr, San Bruno, CA 94066-5006
Contact : Administrative Contracting Officer, Mr. Myles D. Jones (650)
244-2349

Awarded to : IT Corporation, 2790 Mosside Boulevard, Monroeville, PA
15146-2792
Amount : $250,000,000
Dated : 02 Jun, 1998
Contract no: N62474-98-D-2076

POC Administrative Contracting Officer, Mr. Myles D. Jones (650)
244-2349 CNT N62474-98-D-2076 AMT $250,000,000 DTD 060298 TO IT
Corporation, 2790 Mosside Boulevard, Monroeville, PA 15146-2792 (0162)
____________________________________________________________________

NAVFACENGCOM ENVIRONMENTAL REMEDIAL ACTION CONTRACT -- PACDIV

Category : <F> (Natural Resources and Conservation Services)
Address : Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
Contact : Administrative Contracting Officer, Ms. Lynn Shusterich (808)
474-8275

Awarded to : IT Corporation, 2790 Mosside Boulevard, Monroeville, PA
15146-2792
Amount : $250,000,000
Dated : 02 Jun, 1998
Contract no: N62742-98-D-1808

POC Administrative Contracting Officer, Ms. Lynn Shusterich (808)
474-8275 CNT N62742-98-D-1808 AMT $250,000,000 DTD 060298 TO IT
Corporation, 2790 Mosside Boulevard, Monroeville, PA 15146-2792 (0162)
____________________________________________________________________

VARIED SPARE PARTS

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

Awarded to : United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
Amount : $1,107,160
Dated : 05 Jun, 1998
Contract no: F34601-94-G-0028SAZP16

CNT F34601-94-G-0028SAZP16 AMT $1,107,160 DTD 060598 TO United
Technologies Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box
109600, West Palm Beach Fl 33410-9600 (0162)
____________________________________________________________________

REPAIR OF F100 2ND & 3RD STAGE FAN BLADE

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

Awarded to : Praxair Surface Technologies Inc, 1500 Polco Street,
Indianapolis In 46222-0166
Amount : $108,375
Dated : 01 Jun, 1998
Contract no: F41608-98-C-0375

CNT F41608-98-C-0375, F41608-98-R-43173 AMT $108,375 DTD 060198 TO
Praxair Surface Technologies Inc, 1500 Polco Street, Indianapolis In
46222-0166 (0162)
____________________________________________________________________

REPAIR OF TAIWAN F100220 ENGINES

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

Awarded to : United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
Amount : $1,596,868
Dated : 05 Jun, 1998
Contract no: F41608-98-C-0387

CNT F41608-98-C-0387 AMT $1,596,868 DTD 060598 TO United Technologies
Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box 109600, West
Palm Beach Fl 33410-9600 (0162)
____________________________________________________________________

REPAIR OF 7TH AND 10TH STAGE COMPRESSOR

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

Awarded to : Techspace Aero, S.A., Route De Liers 121, B4041 Herstal
(Milmort), Belgium be 00000 0000
Amount : $370,800
Dated : 29 May, 1998
Contract no: F41608-97-G-00150003

CNT F41608-97-G-00150003 AMT $370,800 DTD 052998 TO Techspace Aero,
S.A., Route De Liers 121, B4041 Herstal (Milmort), Belgium be 00000 0000
(0162)
____________________________________________________________________

REPAIR/OVERHAUL

Category : <K> (Modification of Equipment)
Address : Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt Road, Kelly
Afb, Texas 78241-6427

Awarded to : Chromalloy American, Aero Tech Services Div, 630 Anchors St Nw,
Fort Walton Beach Fl 32549
Amount : $2,632,756
Dated : 08 Jun, 1998
Contract no: F41608-98-D-0452

CNT F41608-98-D-0452, F41608-98-R-49017 AMT $2,632,756 DTD 060898 TO
Chromalloy American, Aero Tech Services Div, 630 Anchors St Nw, Fort
Walton Beach Fl 32549 (0162)
____________________________________________________________________

FIELD ENGINEERING SUPPORT FOR TRIDENT COMBAT SYSTEMS

Category : <L> (Technical Representative Services)
Address : Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
Contact : R. Hall, Contracting Officer at (401) 832-1522

Awarded to : TSM Corporation, 5705 Stage Road, Suite 200, Bartlett, TN 38134
(Small) WEB: Naval Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: R. Hall,
Contracting Officer, hal...@npt.nuwc.navy.mil.
Amount : $8,135,527. LINE All
Dated : 08 Jun, 1998
Contract no: N66604-98-D-0085

POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401) 832-4820.
CNT N66604-98-D-0085 (erroneously listed as 98-R-0085) AMT $8,135,527.
LINE All DTD 060898 TO TSM Corporation, 5705 Stage Road, Suite 200,
Bartlett, TN 38134 (Small) WEB: Naval Undersea Warfare Center Division,
Newport, http://www.npt.nuwc.navy.mil/contract/. E-MAIL: R. Hall,
Contracting Officer, hal...@npt.nuwc.navy.mil. (0162)
____________________________________________________________________

FIELD ENGINEERING SUPPORT FOR TRIDENT COMBAT SYSTEMS

POC R. Hall, Contracting Officer at (401) 832-1522; FAX (401) 832-4820.
CNT N66604-98-R-0085 AMT $8,135,527. LINE All DTD 060898 TO TSM
Corporation, 5705 Stage Road, Suite 200, Bartlett, TN 38134 (Small) WEB:
Naval Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: R. Hall, Contracting
Officer, hal...@npt.nuwc.navy.mil. (0162)
____________________________________________________________________

ENGINEERING SERVICES FOR TESTING B1B OF

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Talley Defense Systems, 4551 East Mckellips Road, P O Box 849,
Mesa Az 85211-0849
Amount : $32,937
Dated : 04 Jun, 1998
Contract no: F42630-98-M-0659

CNT F42630-98-M-0659 AMT $32,937 DTD 060498 TO Talley Defense Systems,
4551 East Mckellips Road, P O Box 849, Mesa Az 85211-0849 (0162)
____________________________________________________________________

NEPAL PRIVATE SECTOR HYDROPOWER DEVELOPMENT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Contracting Office, USAID/Nepal, Department of State,
Washington, D.C. 20521-6190
Contact : Contact Point: Ms. Alvera Reichert, Contracting Officer, Tel:
880-2-884700, Fax: 880-2-883648 or 883744 CNT Contract:
367-C-00-98-00071-00 RFP USAID/Nepal 98-001 AMT $3,815,756 DTD
061198 TO International Resources Group, LTD (IRG), 1211
Connecticut Ave., N.W., Suite 700, Washington, D.C.

Awarded to : International Resources Group, LTD (IRG), 1211 Connecticut Ave.,
N.W., Suite 700, Washington, D.C. 20036
Amount : $3,815,756
Dated : 11 Jun, 1998
Contract no: Contract:

POC Contact Point: Ms. Alvera Reichert, Contracting Officer, Tel:
880-2-884700, Fax: 880-2-883648 or 883744 CNT Contract:
367-C-00-98-00071-00 RFP USAID/Nepal 98-001 AMT $3,815,756 DTD 061198 TO
International Resources Group, LTD (IRG), 1211 Connecticut Ave., N.W.,
Suite 700, Washington, D.C. 20036 (0162)
____________________________________________________________________

FLIGHT SIMULATION FACILITY SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
Contact : Thomas M. Williams, (937) 257-6145

Awarded to : Raytheon Training Inc., 6341 E. Campus Circle Dr., Irving, TX
75063-2747 E-MAIL: williatm, will...@pkwsmtp.wpafb.af.mil.
Amount : $35,206,916.00
Dated : 09 Jun, 1998
Contract no: F33601-99-DJ001

POC Thomas M. Williams, (937) 257-6145 ext. 4232 CNT F33601-99-DJ001 AMT
$35,206,916.00 DTD 060998 TO Raytheon Training Inc., 6341 E. Campus
Circle Dr., Irving, TX 75063-2747 E-MAIL: williatm,
will...@pkwsmtp.wpafb.af.mil. (0162)
____________________________________________________________________

ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
Amount : $4,800,000
Dated : 03 Jun, 1998
Contract no: F09603-97-D-0468

CNT F09603-97-D-0468, F09603-96-Q-81724 AMT $4,800,000 DTD 060398 TO
Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake Rd, Orlando
Fl 32819-8907 (0162)
____________________________________________________________________

ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Talley Defense Systems, 4551 East Mckellips Road, P O Box 849,
Mesa Az 85211-0849
Amount : $32,000
Dated : 09 Jun, 1998
Contract no: F42630-98-M-0778

CNT F42630-98-M-0778 AMT $32,000 DTD 060998 TO Talley Defense Systems,
4551 East Mckellips Road, P O Box 849, Mesa Az 85211-0849 (0162)
____________________________________________________________________

AIRCRAFT SYSTEM INTEGRITY PROGRAM

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S
Cobb Dr, Marietta Ga 30063-0290
Amount : $2,800,000
Dated : 05 Jun, 1998
Contract no: F09603-96-G-00120002

CNT F09603-96-G-00120002, F09603-98-R-30057 AMT $2,800,000 DTD 060598 TO
Lockheed Martin Corp, Lockheed Martin Aeronautical Sys, 86 S Cobb Dr,
Marietta Ga 30063-0290 (0162)
____________________________________________________________________

POST PRODUCTION SUPPORT FOR ALQ-135

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd,
Rolling Meadows Il 60008-1098
Amount : $1,422,000
Dated : 08 Jun, 1998
Contract no: F09603-96-C-0628P00006

CNT F09603-96-C-0628P00006, F09603-98-R-52066 AMT $1,422,000 DTD 060898
TO Northrop Grumman Corp, Electronic Systems Div, 600 Hicks Rd, Rolling
Meadows Il 60008-1098 (0162)
____________________________________________________________________

ENGINEERING SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221 0000
Amount : $1,490,000
Dated : 04 Jun, 1998
Contract no: F09603-98-C-0168

CNT F09603-98-C-0168, F09603-98-R-52451 AMT $1,490,000 DTD 060498 TO
Amherst Systems Inc, 30 Wilson Rd, Buffalo Ny 14221 0000 (0162)
____________________________________________________________________

TECH REP

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Diane Gordon 360-476-7839

Awarded to : Metro Information Ser. 208 Golden Oak Ct., Suite 150 Virginia
Beach, VA 23452
Amount : $80000
Dated : 01 Jun, 1998
Contract no: N00406-98-M-L032

POC Diane Gordon 360-476-7839 CNT N00406-98-M-L032 AMT $80000 DTD 060198
TO Metro Information Ser. 208 Golden Oak Ct., Suite 150 Virginia Beach,
VA 23452 (0162)
____________________________________________________________________

ENGINEERING AND TECHNICAL SERVICES INCLUDING REPAIRS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
Contact : D. Christensen, Contracting Officer at (401) 832-1445

Awarded to : Unidyne Corporation, 3835 E. Princess Anne Road, Norfolk, VA
23502 WEB: Naval Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: D. Christensen,
Contracting Officer, christ...@npt.nuwc.navy.mil.
Amount : $23,710,829. LINE All
Dated : 27 May, 1998
Contract no: N66604-98-D-3140

POC D. Christensen, Contracting Officer at (401) 832-1445; FAX (401)
832-4820. CNT N66604-98-D-3140 (Sol #97-R-5274) AMT $23,710,829. LINE All
DTD 052798 TO Unidyne Corporation, 3835 E. Princess Anne Road, Norfolk,
VA 23502 WEB: Naval Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: D. Christensen,
Contracting Officer, christ...@npt.nuwc.navy.mil. (0162)
____________________________________________________________________

QUALITY ASSURANCE TESTING FOR B-1

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
Amount : $28,431
Dated : 04 Jun, 1998
Contract no: F42630-98-M-0701

CNT F42630-98-M-0701 AMT $28,431 DTD 060498 TO Scot Inc, 2525 Curtiss
Street, Downers Grove Il 60515-0705 (0162)
____________________________________________________________________

LANDSCAPING & LAWN IRRIGATION SYSTEM

Category : <S> (Utilities and Housekeeping Services)
Address : Ralph H. Johnson Dept. of Veterans Affairs Medical Center, 109
Bee Street, Charleston, SC 29401-5799
Contact : Mary S. Whittaker, Contracting Officer, (843) 577-5011

Awarded to : Worksite Partners, 2741 Speissegger Dr., Suite 205, North
Charleston, SC, 29405
Amount : $377,967.00 LINE 1
Dated : 04 Jun, 1998
Contract no: V534P-3047

POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext. 7789
CNT V534P-3047 AMT $377,967.00 LINE 1 DTD 060498 TO Worksite Partners,
2741 Speissegger Dr., Suite 205, North Charleston, SC, 29405 (0162)
____________________________________________________________________

ENERGY SAVINGS PERFORMANCE CONTRACT FOR NAS KEY WEST AND NS ROOSEVELT
ROADS.

Category : <S> (Utilities and Housekeeping Services)
Address : Commanding Officer, NAVFACCO Bldg 41 Code 27, NCBC 1000 23rd
Ave, Port Hueneme, CA 93043-4301
Contact : John Scott AC 805.982.5080 DSN 551.5080 FAX AC 805.982.5080 AC
551.5080 CNT N47408-98-D-2411 AMT No Govt investment DTD 060898
TO ERI Services, Inc., 350 Fairfield Avenue, Bridgeport CT
06604 E-MAIL: E-mail link to Contract Specialist.,
jsc...@cbcph.navy.mil.

Awarded to : ERI Services, Inc., 350 Fairfield Avenue, Bridgeport CT 06604
E-MAIL: E-mail link to Contract Specialist.,
jsc...@cbcph.navy.mil.
Amount : No Govt investment
Dated : 08 Jun, 1998
Contract no: N47408-98-D-2411

POC John Scott AC 805.982.5080 DSN 551.5080 FAX AC 805.982.5080 AC
551.5080 CNT N47408-98-D-2411 AMT No Govt investment DTD 060898 TO ERI
Services, Inc., 350 Fairfield Avenue, Bridgeport CT 06604 E-MAIL: E-mail
link to Contract Specialist., jsc...@cbcph.navy.mil. (0162)
____________________________________________________________________

U.S. & ALASKA TERMINAL PROCEDURES PUB.; CHANGE NOTICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Attn: Bid Section, Room B104,
Stop: PPSB, North Capitol & H Streets, NW, Washington, DC
20401
Contact : Michael Sebold (202) 512-0310

Awarded to : Custom Printing Co. 200 Monroe Avenue Frederick, Md. 21701
Amount : $2,472,217.00
Dated : 10 Jun, 1998
Contract no: C271-S

POC Michael Sebold (202) 512-0310 (No Collect Calls) CNT C271-S AMT
$2,472,217.00 DTD 061098 TO Custom Printing Co. 200 Monroe Avenue
Frederick, Md. 21701 (0162)
____________________________________________________________________

BNA PATENT TRADEMARK & COPYRIGHT JOURNAL WEB ACCESS SUBSCRIPTION

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Patent and Trademark Office, Office of Procurement, Box 6,
Washington, DC 20231
Contact : Thomas Sowa, (703) 305-8441 CNT 41PTO802924 AMT $50,050 DTD
061198 TO Bureau of National Affairs, 1912 Woodford Road, Suite
100, Vienna, VA 22182 E-MAIL: Thomas Sowa, Contracting Officer,
tom....@uspto.gov.

Awarded to : Bureau of National Affairs, 1912 Woodford Road, Suite 100,
Vienna, VA 22182 E-MAIL: Thomas Sowa, Contracting Officer,
tom....@uspto.gov.
Amount : $50,050
Dated : 11 Jun, 1998
Contract no: 41PTO802924

POC Thomas Sowa, (703) 305-8441 CNT 41PTO802924 AMT $50,050 DTD 061198
TO Bureau of National Affairs, 1912 Woodford Road, Suite 100, Vienna, VA
22182 E-MAIL: Thomas Sowa, Contracting Officer, tom....@uspto.gov.
(0162)
____________________________________________________________________

NATIONAL ALCOHOL AND DRUG ADDICTION RECOVERY MONTH KIT

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

Awarded to : S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
Amount : $78,090.00 LINE n/a
Dated : 10 Jun, 1998
Contract no: 441-840

POC James E. Willard (202) 512-0307 CNT 441-840 AMT $78,090.00 LINE n/a
DTD 061098 TO S&S Graphics, Inc., 14880 Sweitzer Lane, Laurel, MD 20707
(0162)
____________________________________________________________________

REPORTS

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 : KPT, Inc., 11262 Indian Trail, Dallas, TX 75229
Amount : $575,094.00
Dated : 11 Jun, 1998
Contract no: C490-S AMT $575,094.00 DTD 061198 TO KPT

CNT Program C490-S AMT $575,094.00 DTD 061198 TO KPT, Inc., 11262 Indian
Trail, Dallas, TX 75229 (0162)
____________________________________________________________________

TRAINING AND PAMPHLET PROGRAM

Awarded to : TPS Enterprises, Inc., 103 E. Morgan Street, Newton, IL 62448
Amount : $711,959.00
Dated : 11 Jun, 1998
Contract no: C448-S

CNT Program C448-S AMT $711,959.00 DTD 061198 TO TPS Enterprises, Inc.,
103 E. Morgan Street, Newton, IL 62448 (0162)
____________________________________________________________________

BOOKS

Awarded to : McDonald & Eudy Printers Inc., 4509 Beech Road,Temple Hills, MD
20748
Amount : $177,749.00
Dated : 10 Jun, 1998
Contract no: B236-S

CNT B236-S AMT $177,749.00 DTD 061098 TO McDonald & Eudy Printers Inc.,
4509 Beech Road,Temple Hills, MD 20748 (0162)
____________________________________________________________________

JET FUEL STORAGE TANKS, NAVAL AIR STATION, JACKSONVILLE, FL

Category : <Y> (Construction of Structures and Facilities)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010

Awarded to : Bell Constructors, Inc., 1340 Lexington Ave., Rochester, NY
14606
Amount : $8,894,400.00 LINE n/a
Dated : 11 Jun, 1998
Contract no: N62467-96-C-0889

CNT N62467-96-C-0889 AMT $8,894,400.00 LINE n/a DTD 061198 TO Bell
Constructors, Inc., 1340 Lexington Ave., Rochester, NY 14606 (0162)
____________________________________________________________________

MAINTENANCE DREDGING, PASCAGOULA, MS, BAYOU CASOTTE, JACKSON COUNTY, MS

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

Awarded to : Bean Dredging Corporation, 619 Engineers Road, P O Box 237,
Belle Chasse, LA 70037 (L)
Amount : $2,070,950
Dated : 02 Jun, 1998
Contract no: DACW01-98-C-0046

POC Contracting Officer, Sue L. Speights (Site Code W31XNJ) CNT
DACW01-98-C-0046 (DACW01-98-B-0029) AMT $2,070,950 DTD 060298 TO Bean
Dredging Corporation, 619 Engineers Road, P O Box 237, Belle Chasse, LA
70037 (L) (0162)
____________________________________________________________________

DES MOINES, IA, PROCESSING & DISTRIBUTION CENTER -- DESIGN/BUILD EXPANSION

Category : <Y> (Construction of Structures and Facilities)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Mrs. Jo Thompson, Facilities Contract Specialist, 901/747-7516

CONSTRUCTION OF SAND AND UREA BUILDING, ANCHORAGE, ALASKA

Category : <Y> (Construction of Structures and Facilities)
Address : USCG Facilities Design and Construction Center Pacific, 915 --
2nd Avenue, Room 2664, Seattle, WA 98174-1011
Contact : William F. Denman 206-220-7423

Awarded to : Alaska Building Contractors, 720 W. 58th, Unit D, Anchorage, Ak
99518 WEB: NA, NA. E-MAIL: NA, WDE...@PACNORWEST.USCG.MIL.
Amount : $376,427.00 LINE NA
Dated : 11 Jun, 1998
Contract no: DTCG50-98-C-643LV3

POC William F. Denman 206-220-7423 CNT DTCG50-98-C-643LV3 AMT
$376,427.00 LINE NA DTD 061198 TO Alaska Building Contractors, 720 W.
58th, Unit D, Anchorage, Ak 99518 WEB: NA, NA. E-MAIL: NA,
WDE...@PACNORWEST.USCG.MIL. (0162)
____________________________________________________________________

CHILD DEVELOPMENT CENTER, NAVAL SUBMARINE BASE, KINGS BAY, GA

Awarded to : Hudson & Associates Const. Co., Inc., 751 Riverside Ave.,
Jacksonville, FL 32204
Amount : $1,177,146.00
Dated : 10 Jun, 1998
Contract no: N62467-98-C-0962

CNT N62467-98-C-0962 AMT $1,177,146.00 DTD 061098 TO Hudson & Associates
Const. Co., Inc., 751 Riverside Ave., Jacksonville, FL 32204 (0162)
____________________________________________________________________

FLOOD CONTROL, MISSISSIPPI RIVER AND TRIBUTARIES, STONE PLACEMENT,
MISSISSIPPI, ATCHAFALAYA AND RED RIVERS, AND OLD RIVER CONTROL CHANNELS

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, Dist New Orleans, PO Box 60267, New
Orleans, LA 70160
Contact : Contract Specialist, Eileen Johnson, (504) 862-1640

Awarded to : Pine Bluff Sand and Gravel Company, P. O. Box 7008, Pine Bluff,
AR 71611
Amount : $2,184,337.25 LINE 0001 through 0001GA
Dated : 11 Jun, 1998
Contract no: DACW29-98-C-0052

POC Contract Specialist, Eileen Johnson, (504) 862-1640 CNT
DACW29-98-C-0052 AMT $2,184,337.25 LINE 0001 through 0001GA DTD 061198 TO
Pine Bluff Sand and Gravel Company, P. O. Box 7008, Pine Bluff, AR 71611
(0162)
____________________________________________________________________

DREDGING OF LICKING RIVER AND APPROACHES TO SPECIFIED LAUNCHING RAMPS

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL., RM 821,
LOUISVILLE KY 40202-2230
Contact : Contracting Officer Sharon Evans (502) 582-6208

Awarded to : COCKRELL DREDGING INC, 1 JACOBS LANE, JACKSONVILLE, IL 62650
Amount : $297,500
Dated : 29 May, 1998
Contract no: DACW27-98-C-0038

POC Contracting Officer Sharon Evans (502) 582-6208 (Site Code DACA27)
CNT DACW27-98-C-0038 AMT $297,500 DTD 052998 TO COCKRELL DREDGING INC, 1
JACOBS LANE, JACKSONVILLE, IL 62650 (0162)
____________________________________________________________________

REPAIR E-2 FUEL STORAGE AREA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB, AK
99702-1887
Contact : Contact Point, N.M. Nix, 907-377-3989, Contracting Officer,
Barbara A. Peters, 907-377-4183

Awarded to : Western Mechanical Inc, Po Box 60067, Fairbanks Ak 99706-0067
Amount : $1,342,300.00
Dated : 09 Jun, 1998
Contract no: F6550398-C0009

POC Contact Point, N.M. Nix, 907-377-3989, Contracting Officer, Barbara
A. Peters, 907-377-4183 CNT F6550398-C0009 AMT $1,342,300.00 DTD 060998
TO Western Mechanical Inc, Po Box 60067, Fairbanks Ak 99706-0067
(0162)
____________________________________________________________________

FLOATING PIER REHAB AT STATION GOLDEN GATE, EAST BAKER, SAN FRANCISCO, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Oakland, 2000
Embarcadero, Suite 200, Oakland, CA 94606-5337
Contact : Pamela M. Boscovich, Contract Officer or Bid Issue Clerk, (510)
535-7288

Awarded to : Lucas Marine Construction, Inc., P.O. Box 679, W. Sacramento, CA
95691-0679
Amount : $104,600.00 LINE B.1
Dated : 08 Jun, 1998
Contract no: DTCG88-98-C-623436

POC Pamela M. Boscovich, Contract Officer or Bid Issue Clerk, (510)
535-7288 CNT DTCG88-98-C-623436 AMT $104,600.00 LINE B.1 DTD 060898 TO
Lucas Marine Construction, Inc., P.O. Box 679, W. Sacramento, CA
95691-0679 (0162)
____________________________________________________________________

SECURITY UPGRADE, IRS BROOKHAVEN SERVICE CENTER

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : General Services Administration, PBS,26 Federal Plaza, Room
1639, New York,NY 10278
Contact : Rick Caruso 212-264-9490

Awarded to : Knightsbridge Construction Corp., 33 Great Neck Rd., Great Neck,
NY 11021
Amount : $3,800,000.00
Dated : 26 May, 1998
Contract no: GS02P98DTC0053

POC Rick Caruso 212-264-9490 or Francis Cashman 212-264-4234 CNT
GS02P98DTC0053 AMT $3,800,000.00 DTD 052698 TO Knightsbridge Construction
Corp., 33 Great Neck Rd., Great Neck, NY 11021 (0162)
____________________________________________________________________

SITE PREPARATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Imagery and Mapping Agency (NIMA), 3200 South Second
Street, Attention PCC-W, MS L-13, St Louis MO 63118-3399
Contact : Karen Edgar, Purchasing Agent, or Paulette F. Martin,
Contracting Officer, (314) 260-1206

Awarded to : LogicVision, Inc., 6615 N Scottsdale Road #29, Scottsdale AZ
85250
Amount : $29,300 LINE 0001
Dated : 09 Jun, 1998
Contract no: NMA402-98-P-7159

POC Karen Edgar, Purchasing Agent, or Paulette F. Martin, Contracting
Officer, (314) 260-1206 CNT NMA402-98-P-7159 AMT $29,300 LINE 0001 DTD
060998 TO LogicVision, Inc., 6615 N Scottsdale Road #29, Scottsdale AZ
85250 (0162)
____________________________________________________________________

EJECTOR ASSEMBLY, AIR

Category : <10> (Weapons)
Address : US Army Armament And Chemical Acquisition And Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC Rock Island, IL 61299-7630
Contact : CONTRACT SPECIALIST:Jimmie Connell, (309)782-7293

Awarded to : Sales & Engineering Inc., 32920 Industries Road, Livonia, MI
48150-1617
Amount : $28,659.00
Dated : 10 Jun, 1998
Contract no: DAAE20-98-P-0293

POC CONTRACT SPECIALIST:Jimmie Connell, (309)782-7293, PCO:Dave Elliott,
(309)782-3814 CNT DAAE20-98-P-0293 AMT $28,659.00 DTD 061098 TO Sales &
Engineering Inc., 32920 Industries Road, Livonia, MI 48150-1617 (0162)
____________________________________________________________________

HIGHHARD STEEL

Category : <10> (Weapons)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : JOHN ORR, (810)5745687 CNT DAAE0792CA024A00003 AMT $25,561 DTD
060298 TO GENERAL

Awarded to : GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH, MI
483103260
Amount : $25,561
Dated : 02 Jun, 1998
Contract no: DAAE0792CA024A00003

POC JOHN ORR, (810)5745687 CNT DAAE0792CA024A00003 AMT $25,561 DTD
060298 TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HEIGH,
MI 483103260 (0162)
____________________________________________________________________

BRUSH BLOCK ASSEMBLY

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

Awarded to : Electro-Miniatures Corp 68 W Commercial Ave Moonachie NJ
07074-1703
Amount : $43,596.00 LINE 0001 THROUGH 0004
Dated : 10 Jun, 1998
Contract no: SP0920-98-M-4327

CNT SP0920-98-M-4327 AMT $43,596.00 LINE 0001 THROUGH 0004 DTD 061098 TO
Electro-Miniatures Corp 68 W Commercial Ave Moonachie NJ 07074-1703
(0162)
____________________________________________________________________

TACTICAL MISSILES, M219A2

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Jane Darras(309)782-4863, Contracting
Officer: James M. Lonergan (309)782-4925 CNT
DAAA0992C0548/P00018 AMT $285,360.00 DTD 061098 TO EMCO Inc.,
201 Industrial Parkway, PO Box 2193, Gadsden, AL. 35903-3459
E-MAIL: Click here to contact the Contract Specialist

Awarded to : EMCO Inc., 201 Industrial Parkway, PO Box 2193, Gadsden, AL.
35903-3459 E-MAIL: Click here to contact the Contract Specialist
via, dar...@ria-emh2.army.mil.
Amount : $285,360.00
Dated : 10 Jun, 1998
Contract no: DAAA0992C0548/P00018

POC Contract Specialist: Jane Darras(309)782-4863, Contracting Officer:
James M. Lonergan (309)782-4925 CNT DAAA0992C0548/P00018 AMT $285,360.00
DTD 061098 TO EMCO Inc., 201 Industrial Parkway, PO Box 2193, Gadsden,
AL. 35903-3459 E-MAIL: Click here to contact the Contract Specialist via,
dar...@ria-emh2.army.mil. (0162)
____________________________________________________________________

FREQUENCY SOURCE -- 1325011304401

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Lucas Zeta Inc, Division Of Sierra Networks Inc, 2811 Orchard
Pkwy, San Jose Ca 95134
Amount : $73,860
Dated : 04 Jun, 1998
Contract no: F42630-98-M-0833

CNT F42630-98-M-0833 AMT $73,860 DTD 060498 TO Lucas Zeta Inc, Division
Of Sierra Networks Inc, 2811 Orchard Pkwy, San Jose Ca 95134 (0162)
____________________________________________________________________

BBU-48/B CARTRIDGE -- 1377012859721

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Capco Incorporated, 1328 Winters Avenue, P O Box 1028, Grand
Junction Co 81502 1028
Amount : $3,334,796
Dated : 04 Jun, 1998
Contract no: F42630-98-C-0229

CNT F42630-98-C-0229, F42630-98-R-60789 AMT $3,334,796 DTD 060498 TO
Capco Incorporated, 1328 Winters Avenue, P O Box 1028, Grand Junction Co
81502 1028 (0162)
____________________________________________________________________

BBU-48/B CARTRIDGE -- 1377012859721

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Quantic Industries Incorporated, 2751 San Juan Road, Hollister
Ca 95024-0148
Amount : $2,858,397
Dated : 03 Jun, 1998
Contract no: F42630-98-C-0230

CNT F42630-98-C-0230, F42630-98-R-60789 AMT $2,858,397 DTD 060398 TO
Quantic Industries Incorporated, 2751 San Juan Road, Hollister Ca
95024-0148 (0162)
____________________________________________________________________

DET TRANS ASBLY -- 1377012009012ES

Category : <13> (Ammunition and Explosives)
Address : Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum Lane, Hill
Air Force Base, Ut 84056-5825

Awarded to : Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
Amount : $65,067
Dated : 05 Jun, 1998
Contract no: F42630-98-M-0738

CNT F42630-98-M-0738 AMT $65,067 DTD 060598 TO Oea Aerospace Inc, Hwy 12
& Brans Combe Road, P O Box Kk, Fairfield Ca 94533-0659 (0162)
____________________________________________________________________

BRADLEY FIGHTING VEHICLE, 25MM AMMUNITION

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Greg Tetter (309)782-5724, Contracting
Officer: James D. Munson (309)782-6022 CNT DAAA0998C0053 AMT
$19,673,135.50 DTD 060998 TO Alliant Techsystems, 600 Second
St., NE, Hopkins, MN 55343 E-MAIL: Click here to contact the
Contract Specialist via, tet...@ioc.army.mil.

Awarded to : Alliant Techsystems, 600 Second St., NE, Hopkins, MN 55343
E-MAIL: Click here to contact the Contract Specialist via,
tet...@ioc.army.mil.
Amount : $19,673,135.50
Dated : 09 Jun, 1998
Contract no: DAAA0998C0053

POC Contract Specialist: Greg Tetter (309)782-5724, Contracting Officer:
James D. Munson (309)782-6022 CNT DAAA0998C0053 AMT $19,673,135.50 DTD
060998 TO Alliant Techsystems, 600 Second St., NE, Hopkins, MN 55343
E-MAIL: Click here to contact the Contract Specialist via,
tet...@ioc.army.mil. (0162)
____________________________________________________________________

COVER, ACCESS

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

Awarded to : Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San
Antonio TX 78222-2037
Amount : $32,399.95 LINE 0001 THROUGH 0002
Dated : 10 Jun, 1998
Contract no: SP0475-98-M-NB69

CNT SP0475-98-M-NB69 AMT $32,399.95 LINE 0001 THROUGH 0002 DTD 061098 TO
Precision Mfg Co of San Antonio Texas 4546 Sinclair Road San Antonio TX
78222-2037 (0162)
____________________________________________________________________

ALR-69 WIRING KIT APPL C-130 ACFT -- 1560K01807201

Category : <15> (Aircraft and Airframe Structural Components)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Boeing North American Inc, Comm & Combat Systems Div, 3370
Miraloma Ave P O Box 4921, Anaheim Ca 92803-4921
Amount : $91,055
Dated : 01 Jun, 1998
Contract no: F09603-98-C-0249

CNT F09603-98-C-0249, F09603-98-R-13328 AMT $91,055 DTD 060198 TO Boeing
North American Inc, Comm & Combat Systems Div, 3370 Miraloma Ave P O Box
4921, Anaheim Ca 92803-4921 (0162)
____________________________________________________________________

SUPPORT, STRUCTURAL COMPONENT, AIRCRAFT

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept
65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
Amount : $28,005.00 LINE 0001
Dated : 06 Jun, 1998
Contract no: F09603-94-G-0035-XKCG

CNT F09603-94-G-0035-XKCG AMT $28,005.00 LINE 0001 DTD 060698 TO
Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept 65-11 zone
0577 86 S Cobb Dr Marietta GA 30063 (0162)
____________________________________________________________________

DUAL VALVE ASSY -- 1630011401949

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

Awarded to : Crane Co, Hydro-Aire, 3000 Winona Avenue, Burbank Ca 91510-2572
Amount : $77,478
Dated : 04 Jun, 1998
Contract no: F42630-98-M-0858

CNT F42630-98-M-0858 AMT $77,478 DTD 060498 TO Crane Co, Hydro-Aire,
3000 Winona Avenue, Burbank Ca 91510-2572 (0162)
____________________________________________________________________

ENGINEERING SOFTWARE SUPPORT FOR MCS

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Sherry Bonaiuto, Air-2.3.1.4, (301) 757-4011

Awarded to : Lockheed Martin Federal Systems, 9500 Godwin Drive, Manassas, VA
20110 WEB: none, none. E-MAIL: bonaiut...@navair.navy.mil,
bonaiut...@navair.navy.mil.
Amount : $758,886.00 LINE N00019-96-G-0115
Dated : 09 Jun, 1998
Contract no: D.O.

POC Sherry Bonaiuto, Air-2.3.1.4, (301) 757-4011 CNT D.O. 0002 AMT
$758,886.00 LINE N00019-96-G-0115 DTD 060998 TO Lockheed Martin Federal
Systems, 9500 Godwin Drive, Manassas, VA 20110 WEB: none, none. E-MAIL:
bonaiut...@navair.navy.mil, bonaiut...@navair.navy.mil. (0162)
____________________________________________________________________

ARM ASSEMBLY, NOSE TOW.

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

Awarded to : Richards G a and Co Inc 112 Magnolia Ave Westbury NY 11590-4720
Amount : $35,649.00 LINE 0001
Dated : 10 Jun, 1998
Contract no: SP0740-98-M-2855

CNT SP0740-98-M-2855 AMT $35,649.00 LINE 0001 DTD 061098 TO Richards G
a and Co Inc 112 Magnolia Ave Westbury NY 11590-4720 (0162)
____________________________________________________________________

BELLCRANK, MAIN LANDING GEAR

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

Awarded to : Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
Amount : $38,875.00 LINE 0001
Dated : 06 Jun, 1998
Contract no: SP0475-98-M-NA98

CNT SP0475-98-M-NA98 AMT $38,875.00 LINE 0001 DTD 060698 TO Maney
Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761 (0162)
____________________________________________________________________

DUCT ASSEMBLY APPLICABLE TO THE AC130H ACFT -- 1660013170243LG

Category : <16> (Aircraft Components and Accessories)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Rohr Inc, 850 Lagoon Dr, Chula Vista Ca 91910-0878
Amount : $103,980
Dated : 03 Jun, 1998
Contract no: F09603-98-C-0138

CNT F09603-98-C-0138, F09603-97-Q-60610 AMT $103,980 DTD 060398 TO Rohr
Inc, 850 Lagoon Dr, Chula Vista Ca 91910-0878 (0162)
____________________________________________________________________

FITTING ASSEMBLY, CARGO TIE-DOWN

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
Amount : $41,203.02 LINE 0001 THROUGH 0002
Dated : 05 Jun, 1998
Contract no: N00383-97-G-012N-TYBD

CNT N00383-97-G-012N-TYBD AMT $41,203.02 LINE 0001 THROUGH 0002 DTD
060598 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 (0162)
____________________________________________________________________

CONTINUE NATOPS SUPPORT

Awarded to : Raytheon E-Systems, Inc.-WACO, 7500Maehr Road, Waco, TX 76705
WEB: none, none. E-MAIL: bonaiut...@navair.navy.mil,
bonaiut...@navair.navy.mil.
Amount : $301,891.00 LINE N00019-94-C-0224
Dated : 09 Jun, 1998
Contract no: P00040

POC Sherry Bonaiuto, Air-2.3.1.4, (301) 757-4011 CNT P00040 AMT
$301,891.00 LINE N00019-94-C-0224 DTD 060998 TO Raytheon E-Systems,
Inc.-WACO, 7500Maehr Road, Waco, TX 76705 WEB: none, none. E-MAIL:
bonaiut...@navair.navy.mil, bonaiut...@navair.navy.mil. (0162)
____________________________________________________________________

SPARE PARTS FOR THE PIONEER UNMANNED AIR VEHICLE

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.4), 47123 Buse
Road, Building 2272, Patuxent River, MD 20670-1547
Contact : Frank Fisher, Phone (301)757-5906

Awarded to : Pioneer UAV, Inc., 9 Schilling Road, Hunt Valley, MD 21030.
Fiscal Year 1998 procurement of spare and repair parts for the
Pioneer Unmanned Air Vehicle (UAV).
Amount : $7,600,630.00
Dated : 29 May, 1998
Contract no: N00019-97-C-0010

POC Frank Fisher, Phone (301)757-5906 CNT N00019-97-C-0010 AMT
$7,600,630.00 DTD 052998 TO Pioneer UAV, Inc., 9 Schilling Road, Hunt
Valley, MD 21030. Fiscal Year 1998 procurement of spare and repair parts
for the Pioneer Unmanned Air Vehicle (UAV). (0162)
____________________________________________________________________

DIAPHRAGM, PISTON

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept
65-11 zone 0577 86 S Cobb Dr Marietta GA 30063
Amount : $120,094.00 LINE 0001
Dated : 09 Jun, 1998
Contract no: N00383-96-G-006A-UB28

CNT N00383-96-G-006A-UB28 AMT $120,094.00 LINE 0001 DTD 060998 TO
Lockheed Martin Corp Lockheed Martin Aeronautical Systems Dept 65-11 zone
0577 86 S Cobb Dr Marietta GA 30063 (0162)
____________________________________________________________________

TIME & MATERIAL SUPPORT FOR THE E-6 AIRCRAFT

Awarded to : The Boeing Company, Boeing Defense & Space, Military Airplanes
Division, P.O. Box 3707, Seattle, WA 98124-2499 WEB: N/A --
Award Synopsis, none. E-MAIL: bonaiut...@navair.navy.mil,
bonaiut...@navair.navy.mil.
Amount : $906,000.00 LINE N00019-94-C-0038
Dated : 10 Jun, 1998
Contract no: P00044

POC Sherry Bonaiuto, Air-2.3.1.4, (301) 757-4011 CNT P00044 AMT
$906,000.00 LINE N00019-94-C-0038 DTD 061098 TO The Boeing Company,
Boeing Defense & Space, Military Airplanes Division, P.O. Box 3707,
Seattle, WA 98124-2499 WEB: N/A -- Award Synopsis, none. E-MAIL:
bonaiut...@navair.navy.mil, bonaiut...@navair.navy.mil. (0162)
____________________________________________________________________

ARM, WINSHIELD WIPER

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

Awarded to : American Concorde System Inc 5317 N Ravenswood Ave Chicago IL
60640-2096
Amount : $67,500.00 LINE 0001
Dated : 10 Jun, 1998
Contract no: SP0470-98-M-Y637

CNT SP0470-98-M-Y637 AMT $67,500.00 LINE 0001 DTD 061098 TO American
Concorde System Inc 5317 N Ravenswood Ave Chicago IL 60640-2096 (0162)
____________________________________________________________________

GRIP ASSEMBLY, CONTR

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

Awarded to : Associated Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas
TX 75235-6808
Amount : $45,148.25 LINE 0001
Dated : 10 Jun, 1998
Contract no: SP0475-98-M-R773

CNT SP0475-98-M-R773 AMT $45,148.25 LINE 0001 DTD 061098 TO Associated
Aircraft Supply Co Inc 6020 Cedar Springs Rd Dallas TX 75235-6808
(0162)
____________________________________________________________________

HOUSING, DETENT

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

Awarded to : Aar Mfg Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
Amount : $44,164.00 LINE 0001
Dated : 10 Jun, 1998
Contract no: SP0470-98-M-RA90

CNT SP0470-98-M-RA90 AMT $44,164.00 LINE 0001 DTD 061098 TO Aar Mfg Inc
Aar Advanced Structures Div 12633 Inkster Rd Livonia MI 48150-2272
(0162)
____________________________________________________________________

PISTON SLEEVE ASSY -- 1630005110006

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

Awarded to : Sargent Aerospace, A Dover Diversfied Co, 5675 West Burlingame
Road, Tucson Az 85743-0000
Amount : $45,300
Dated : 08 Jun, 1998
Contract no: F42630-98-M-0754

CNT F42630-98-M-0754 AMT $45,300 DTD 060898 TO Sargent Aerospace, A
Dover Diversfied Co, 5675 West Burlingame Road, Tucson Az 85743-0000
(0162)
____________________________________________________________________

HOUSING ASSEMBLY, SERVOCYLINDER.

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

Awarded to : Lobo Ventures Inc DBA Precision Mold and Tool Government Div 540
Sandau Rd San Antonio TX 78216-3623
Amount : $30,000.00 LINE 0001 THROUGH 0002
Dated : 10 Jun, 1998
Contract no: SP0740-98-M-4751

CNT SP0740-98-M-4751 AMT $30,000.00 LINE 0001 THROUGH 0002 DTD 061098 TO
Lobo Ventures Inc DBA Precision Mold and Tool Government Div 540 Sandau
Rd San Antonio TX 78216-3623 (0162)
____________________________________________________________________

PARTS KIT, REGULATOR

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

Awarded to : Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
Amount : $266,464.00 LINE 0001AA THROUGH 0001AB
Dated : 10 Jun, 1998
Contract no: SP0920-98-C-0028

CNT SP0920-98-C-0028 AMT $266,464.00 LINE 0001AA THROUGH 0001AB DTD
061098 TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216 (0162)
____________________________________________________________________

TECHNICAL ASSISTANCE

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, Conversion and Repair, Usn, Building
2, Newport News, VA 23607
Contact : S. C. Hise, 757-688-3329

Awarded to : Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
Amount : $11,000
Dated : 04 Jun, 1998
Contract no: N00024-96-G-2115

POC S. C. Hise, 757-688-3329 CNT N00024-96-G-2115 4T06 AMT $11,000 DTD
060498 TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607 (0162)
____________________________________________________________________

TECHNICAL ASSISTANCE

Awarded to : Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
Amount : $128,479
Dated : 19 May, 1998
Contract no: N00024-96-G-2115

POC S. C. Hise, 757-688-3329 CNT N00024-96-G-2115 4T05 AMT $128,479 DTD
051998 TO Newport News Shipbuilding and Dry Dock Company, 4101
Washington Avenue, Newport News, Virginia 23607 (0162)
____________________________________________________________________

TECHNICAL ASSISTANCE

Awarded to : Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
Amount : $10,000
Dated : 15 May, 1998
Contract no: N00024-92-H-8019

POC S. C. Hise, 757-688-3329 CNT N00024-92-H-8019 4T11 AMT $10,000 DTD
051598 TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607 (0162)
____________________________________________________________________

TECHNICAL ASSISTANCE

Awarded to : Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
Amount : $15,000
Dated : 30 Mar, 1998
Contract no: N00024-96-G-2115

POC S. C. Hise, 757-688-3329 CNT N00024-96-G-2115 4T04 AMT $15,000 DTD
033098 TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607 (0162)
____________________________________________________________________

TECHNICAL ASSISTANCE

Awarded to : Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
Amount : $72,000
Dated : 08 Jan, 1998
Contract no: N00024-96-G-2115

POC S. C. Hise, 757-688-3329 CNT N00024-96-G-2115 4T01 AMT $72,000 DTD
010898 TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607 (0162)
____________________________________________________________________

TECHNICAL ASSISTANCE

Awarded to : Newport News Shipbuilding And Dry Dock Company, 4101 Washington
Ave., Newport News, Virginia 23607
Amount : $55,000
Dated : 11 Nov, 1997
Contract no: N00024-96-G-2115

POC S. C. HISE, 757-688-3329 CNT N00024-96-G-2115 4T02 AMT $55,000 DTD
111197 TO Newport News Shipbuilding And Dry Dock Company, 4101 Washington
Ave., Newport News, Virginia 23607 (0162)
____________________________________________________________________

TECHNICAL ASSISTANCE

Awarded to : Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
Amount : $256,629
Dated : 07 Apr, 1998
Contract no: N62793-94-G-0001

POC S. C. Hise, 757-688-3329 CNT N62793-94-G-0001 4TA1 AMT $256,629 DTD
040798 TO Newport News Shipbuilding and Dry Dock Company, 4101
Washington Avenue, Newport News, Virginia 23607 (0162)
____________________________________________________________________

TECHNICAL ASSISTANCE

Awarded to : Newport News Shipbuilding And Dry Dock Company, 4101 Washington
Ave., Newport News, Virginia 23607
Amount : $135,000
Dated : 19 Feb, 1998
Contract no: N00024-96-G-2115

POC S. C. HISE, 757-688-3329 CNT N00024-96-G-2115 4T03 AMT $135,000 DTD
021998 TO Newport News Shipbuilding And Dry Dock Company, 4101
Washington Ave., Newport News, Virginia 23607 (0162)
____________________________________________________________________

VARIOUS FMTV VE

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : JIM BIGA, (810)5747133 CNT DAAE0798CM018 AMT $9,246,556 DTD
060298 TO STEWART AN

Awarded to : STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY, TX
77474
Amount : $9,246,556
Dated : 02 Jun, 1998
Contract no: DAAE0798CM018

POC JIM BIGA, (810)5747133 CNT DAAE0798CM018 AMT $9,246,556 DTD 060298
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY, TX 77474
(0162)
____________________________________________________________________

M1079 VAN OVERP

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : VIVIAN NORDAUNE, (810)5748737 CNT DAAE0792CR001P00200 AMT
$43,599 DTD 052898 TO

Awarded to : STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY, TX
77474
Amount : $43,599
Dated : 28 May, 1998
Contract no: DAAE0792CR001P00200

POC VIVIAN NORDAUNE, (810)5748737 CNT DAAE0792CR001P00200 AMT $43,599
DTD 052898 TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474 (0162)
____________________________________________________________________

LINEBACKER M6

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : VITO ZUCCARO, (810)5747049 CNT DAAE0796CX036P00021 AMT $835,584
DTD 060198 TO UNITED DEFENSE L.P., P.O.

Awarded to : UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
Amount : $835,584
Dated : 01 Jun, 1998
Contract no: DAAE0796CX036P00021

POC VITO ZUCCARO, (810)5747049 CNT DAAE0796CX036P00021 AMT $835,584 DTD
060198 TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
(0162)
____________________________________________________________________

LINEBACKER M6

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : MARY DWYER, (810)5747187 CNT DAAE0796CX036P00022 AMT $51,890,000
DTD 060298 TO UNITED DEFENSE L.P., P.O.

Awarded to : UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
Amount : $51,890,000
Dated : 02 Jun, 1998
Contract no: DAAE0796CX036P00022

POC MARY DWYER, (810)5747187 CNT DAAE0796CX036P00022 AMT $51,890,000 DTD
060298 TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512 (0162)
____________________________________________________________________

VANE ASSEMBLY, EXHAUST DIFFUSER

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

Awarded to : Accudyne Corp PO Box 1059 Melbourn FL 32982-1059
Amount : $36,920.00 LINE 0001
Dated : 10 Jun, 1998
Contract no: SP0480-98-M-UB50

CNT SP0480-98-M-UB50 AMT $36,920.00 LINE 0001 DTD 061098 TO Accudyne
Corp PO Box 1059 Melbourn FL 32982-1059 (0162)
____________________________________________________________________

SEAL, METALLIC, AIRCRAFT

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

Awarded to : Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA
91352-3218
Amount : $30,250.00 LINE 0001 THROUGH 0002
Dated : 10 Jun, 1998
Contract no: SP0480-98-M-A871

CNT SP0480-98-M-A871 AMT $30,250.00 LINE 0001 THROUGH 0002 DTD 061098 TO
Pacific Sky Supply Inc 8230 San Fernando Rd Sun Valley CA 91352-3218
(0162)
____________________________________________________________________

V903 CENTRY INT

Category : <28> (Engines, Turbines and Components)
Address : U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
Contact : ELLEN DENNIS, (810)5748056 CNT DAAE0796DT025000901 AMT $31,430
DTD 060198 TO CUM

Awarded to : CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN 47201
Amount : $31,430
Dated : 01 Jun, 1998
Contract no: DAAE0796DT025000901

POC ELLEN DENNIS, (810)5748056 CNT DAAE0796DT025000901 AMT $31,430 DTD
060198 TO CUMMINS ENGINE CO INC, M/C 50116 COLUMBUS, IN 47201 (0162)
____________________________________________________________________

NATO TEST ENGIN

Awarded to : CUMMINS ENGINE CO INC, 500 JACKSON ST COLUMBUS, IN 472023005
Amount : $57,840
Dated : 01 Jun, 1998
Contract no: DAAE0796DT0240009

POC ELLEN DENNIS, (810)5748056 CNT DAAE0796DT0240009 AMT $57,840 DTD
060198 TO CUMMINS ENGINE CO INC, 500 JACKSON ST COLUMBUS, IN 472023005
(0162)
____________________________________________________________________

BAFFLE ASSEMBLY, TURBINE

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

Awarded to : Associated Aerospace Activities 2502 Williams Street San Leandro
CA 94577-3151
Amount : $31,132.50 LINE 0001 THROUGH 0002
Dated : 10 Jun, 1998
Contract no: SP0480-98-M-A870

CNT SP0480-98-M-A870 AMT $31,132.50 LINE 0001 THROUGH 0002 DTD 061098 TO
Associated Aerospace Activities 2502 Williams Street San Leandro CA
94577-3151 (0162)
____________________________________________________________________

PARTS KIT, REGULATOR

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

Awarded to : Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
Amount : $85,779.07 LINE 0001 THROUGH 0007
Dated : 01 Jun, 1998
Contract no: N00383-96-G-005D-TYFX

CNT N00383-96-G-005D-TYFX AMT $85,779.07 LINE 0001 THROUGH 0007 DTD
060198 TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606 (0162)
____________________________________________________________________

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
Amount : $154,755.00 LINE 0001AA THROUGH 0001AM
Dated : 10 Jun, 1998
Contract no: N00383-96-G-001N-UB6V

CNT N00383-96-G-001N-UB6V AMT $154,755.00 LINE 0001AA THROUGH 0001AM DTD
061098 TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart Ave
Ridley Park PA 19078 (0162)
____________________________________________________________________

BEARING, BALL, ANNULAR

Category : <31> (Bearings)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
Amount : $52,465.00 LINE 0001
Dated : 06 Jun, 1998
Contract no: SP0560-98-W-1767

CNT SP0560-98-W-1767 AMT $52,465.00 LINE 0001 DTD 060698 TO Jamaica
Bearings Co 1700 Jericho Turnpike New Hyde Park NY 11040-4716 (0162)
____________________________________________________________________

BEARING, BALL, ANNULAR

Category : <31> (Bearings)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : MPB Corp Split Ballbearing Div sub of Wheelabrator-Frye Inc 336
Mechanic St Lebanon NH 03766-2627
Amount : $46,800.00 LINE 0001
Dated : 10 Jun, 1998
Contract no: SP0560-98-M-KN01

CNT SP0560-98-M-KN01 AMT $46,800.00 LINE 0001 DTD 061098 TO MPB Corp
Split Ballbearing Div sub of Wheelabrator-Frye Inc 336 Mechanic St
Lebanon NH 03766-2627 (0162)
____________________________________________________________________

WASHER-EXTRACTOR, LAUNDRY, COMMERCIAL

Category : <35> (Service and Trade Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Fmb laundry Inc 12230 distribution Pl Beltsville MD 20705
Amount : $39,130.00 LINE 0001
Dated : 06 Jun, 1998
Contract no: SP0560-98-M-KF68

CNT SP0560-98-M-KF68 AMT $39,130.00 LINE 0001 DTD 060698 TO Fmb laundry
Inc 12230 distribution Pl Beltsville MD 20705 (0162)
____________________________________________________________________

DISPOSAL OF DOMESTIC LIQUID SEWAGE SLUDGE

Category : <35> (Service and Trade Equipment)
Address : C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta Earle, Bldg
C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
Contact : Brian K. New (732) 866-2482

Awarded to : Ray Mackay, Inc. P.O. Box 5564 Deptford, NJ
Amount : $35,100.00 LINE 001
Dated : 10 Jun, 1998
Contract no: N39849-98-D-0560

POC Brian K. New (732) 866-2482 CNT N39849-98-D-0560 AMT $35,100.00 LINE
001 DTD 061098 TO Ray Mackay, Inc. P.O. Box 5564 Deptford, NJ (0162)
____________________________________________________________________

SWEEPER, ROTARY, SELF-PROPELLED, WALKING TYPE,

Category : <38> (Construction, Mining, Excavating and Highway Maintenance
Equip.)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Kampi Components Company 210 Route 13 Bristol PA 19007
Amount : $27,916.96 LINE 0001
Dated : 06 Jun, 1998
Contract no: SP0560-98-M-KH29

CNT SP0560-98-M-KH29 AMT $27,916.96 LINE 0001 DTD 060698 TO Kampi
Components Company 210 Route 13 Bristol PA 19007 (0162)
____________________________________________________________________

HEAT EXCHANGER

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Lytron Inc 55 Dragon CT Woburn MA 01801-1039
Amount : $38,385.00 LINE 0001 THROUGH 0002
Dated : 06 Jun, 1998
Contract no: SP0560-98-M-JN08

CNT SP0560-98-M-JN08 AMT $38,385.00 LINE 0001 THROUGH 0002 DTD 060698 TO
Lytron Inc 55 Dragon CT Woburn MA 01801-1039 (0162)
____________________________________________________________________

FAN, TUBEAXIAL

Category : <41> (Refrigeration, Air Condition and Air Circulating
Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
Amount : $141,500.00 LINE 0001AA THROUGH 0001AD
Dated : 06 Jun, 1998
Contract no: N00383-93-G-M111-TZSW

CNT N00383-93-G-M111-TZSW AMT $141,500.00 LINE 0001AA THROUGH 0001AD DTD
060698 TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002 (0162)
____________________________________________________________________

MOBILE FIRE TRAINING UNIT

Category : <42> (Firefighting, Rescue and Safety Equipment)
Address : 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam, AFB,
HI 96853-5230
Contact : Contract Specialist, D. Katsura, (808) 449-6860

Awarded to : Canadian Commercial Corporation, 50 O'Connor St., Ottawa,
Ontario K1A0S6
Amount : $437,900.00 LINE 0001, 0002
Dated : 28 May, 1998
Contract no: F64605-98-M-7136 AMT $437,900.00 LINE 0001

POC Contract Specialist, D. Katsura, (808) 449-6860, extension 609 CNT
F64605-98-M-7136 AMT $437,900.00 LINE 0001, 0002 DTD 052898 TO Canadian
Commercial Corporation, 50 O'Connor St., Ottawa, Ontario K1A0S6 (0162)
____________________________________________________________________

FRESH WATER DRAIN TANK PUMP

Category : <43> (Pumps and Compressors)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Jersey Kreutzer 360-476-1129

Awarded to : Ingersoll-Dresser Pump Co. 942 Memorial Pkwy Phillipsburg, NJ
08865-2735
Amount : $48426
Dated : 04 Jun, 1998
Contract no: N00406-98-M-L038

POC Jersey Kreutzer 360-476-1129 CNT N00406-98-M-L038 AMT $48426 DTD
060498 TO Ingersoll-Dresser Pump Co. 942 Memorial Pkwy Phillipsburg, NJ
08865-2735 (0162)
____________________________________________________________________

R-22 PUMPING UNIT -- 4320001319185

Category : <43> (Pumps and Compressors)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Reddy-Buffaloes Pump Inc, 1 Dixie Drive, Po Box 557, Baxley Ga
31513-9805
Amount : $159,000
Dated : 08 Jun, 1998
Contract no: F09603-98-C-0247

CNT F09603-98-C-0247, F09603-98-R-71035-02 AMT $159,000 DTD 060898 TO
Reddy-Buffaloes Pump Inc, 1 Dixie Drive, Po Box 557, Baxley Ga 31513-9805
(0162)
____________________________________________________________________

COMPRESSOR -- 4310005953866

Category : <43> (Pumps and Compressors)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Keco Industries Inc, 7375 Industrial Rd, Po Box 428, Florence Ky
41022-0428
Amount : $69,374
Dated : 28 Jun, 1998
Contract no: F09603-98-C-0224

CNT F09603-98-C-0224, F09603-98-R-71013 AMT $69,374 DTD 062898 TO Keco
Industries Inc, 7375 Industrial Rd, Po Box 428, Florence Ky 41022-0428
(0162)
____________________________________________________________________

MISC FITTINGS, ADAPTER ASSY, CIM, QC-99

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Purchase Services Branch, Attn: Code 535.3, Portsmouth Naval
Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
Contact : VICTORIA COOK @ 207-438-2386

Awarded to : AZE Supply Co., Inc, 18 Rockhill Road, Bala Cynwyd, PA
19004-2132
Amount : $15105.06 LINE ALL
Dated : 11 Jun, 1998
Contract no: N00102-98-C-6295

POC VICTORIA COOK @ 207-438-2386 CNT N00102-98-C-6295 AMT $15105.06 LINE
ALL DTD 061198 TO AZE Supply Co., Inc, 18 Rockhill Road, Bala Cynwyd, PA
19004-2132 (0162)
____________________________________________________________________

TUBE ASSEMBLY, EJECT

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

Awarded to : Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704
Amount : $57,785.00 LINE 0001 THROUGH 0003
Dated : 10 Jun, 1998
Contract no: SP0740-98-M-2857

CNT SP0740-98-M-2857 AMT $57,785.00 LINE 0001 THROUGH 0003 DTD 061098 TO
Welding Metallurgy Inc 31 Lamar St West Babylon NY 11704 (0162)
____________________________________________________________________

VALVE ASSEMBLY, RELIEF. 2650.0 PSI AND 50.0 LBS

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

Awarded to : Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box 37343
San Antonio TX 78237-0343
Amount : $30,000.00 LINE 0001
Dated : 10 Jun, 1998
Contract no: SP0740-98-M-2844

CNT SP0740-98-M-2844 AMT $30,000.00 LINE 0001 DTD 061098 TO Alamo
Aircraft and Supply Inc 2538 SW 36TH Street P O Box 37343 San Antonio TX
78237-0343 (0162)
____________________________________________________________________

6" BUTTERFLY VALVES

Category : <48> (Valves)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : M. Renville 360-476-7772

Awarded to : Tri-Tec Company 8206 South 192nd Street Kent, WA 98032
Amount : $138915
Dated : 10 Jun, 1998
Contract no: N00406-98-C-5042

POC M. Renville 360-476-7772 CNT N00406-98-C-5042 AMT $138915 DTD 061098
TO Tri-Tec Company 8206 South 192nd Street Kent, WA 98032 (0162)
____________________________________________________________________

VALVE ASSEMBLY, RELIEF. 2650.0 PSI AND 50.0 LBS

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

Awarded to : Alamo Aircraft and Supply Inc 2538 SW 36TH Street P O Box 37343
San Antonio TX 78237-0343
Amount : $75,000.00 LINE 0001
Dated : 10 Jun, 1998
Contract no: SP0740-98-M-2858

CNT SP0740-98-M-2858 AMT $75,000.00 LINE 0001 DTD 061098 TO Alamo
Aircraft and Supply Inc 2538 SW 36TH Street P O Box 37343 San Antonio TX
78237-0343 (0162)
____________________________________________________________________

INSERTER AND REMOVAL TOOL -- 5120013590362

Category : <51> (Hand Tools)
Address : WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611

Awarded to : Rhinestahl Tool And Die Co, 6510 Corporate Dr, Cincinnati Oh
45242-2101
Amount : $28,840
Dated : 01 Jun, 1998
Contract no: F09603-98-M-0858

CNT F09603-98-M-0858, F09603-98-R-42123 AMT $28,840 DTD 060198 TO
Rhinestahl Tool And Die Co, 6510 Corporate Dr, Cincinnati Oh 45242-2101
(0162)
____________________________________________________________________

LAUNDRY SERVICES

Category : <52> (Measuring Tools)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Patricia Blackwood 360-476-4394

Awarded to : Peerless Laundry 2902 South 12th Street Tacoma, WA 98405
Amount : $151442
Dated : 03 Jun, 1998
Contract no: N00406-98-D-5071

POC Patricia Blackwood 360-476-4394 CNT N00406-98-D-5071 AMT $151442 DTD
060398 TO Peerless Laundry 2902 South 12th Street Tacoma, WA 98405
(0162)
____________________________________________________________________

PIN, LEVER ATTACH