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Awards in CBD Issue of October 29, 1997 PSA-1961

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Commerce Business Daily

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Oct 28, 1997, 3:00:00 AM10/28/97

From Commerce Business Daily, October 29, 1997 PSA-1961

PROPOSAL FOR RESEARCH ON THE IMPROVEMENT TO THE HYDROLIGHT RADIATIVE TRANSFER
MODEL

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Joseph Rofrano ONR, 252 (703)696-2599

Awarded to : Sequoia Scientific Inc, 9725 SE 36th Street, Suite 308 Mercer
Island WA 98040
Amount : (NO RFP) $62,649.00
Dated : 27 Oct, 1997
Contract no: N00014-98-C-0001

POC Joseph Rofrano ONR, 252 (703)696-2599 CNT N00014-98-C-0001 AMT (NO
RFP) $62,649.00 DTD 102797 TO Sequoia Scientific Inc, 9725 SE 36th
Street, Suite 308 Mercer Island WA 98040 (0300)
____________________________________________________________________

SINGLE FAMILY MASTER SUBSERVICER

Category : <A> (Research and Development)
Address : Department of Housing and Urban Development, Government National
Mortgage Association, Contracting Office, Room 6151, 451 Seventh
Street, SW., Washington, DC 20410
Contact : Susan M. Taylor, Contracting Officer, (202) 708-4531.

Awarded to : Great Financial Bank, 4801 Frederica St., Owensboro, KY 42304;
and, Market Street Mortgage, 2650 McCormick Drive, Suite 200,
Clearwater, Florida 34619
Amount : $15,040,402.80
Dated : 22 Oct, 1997
Contract no: GNMA-97-F-01

POC Susan M. Taylor, Contracting Officer, (202) 708-4531. CNT
GNMA-97-F-01 AMT $15,040,402.80 DTD 102297 TO Great Financial Bank, 4801
Frederica St., Owensboro, KY 42304; and, Market Street Mortgage, 2650
McCormick Drive, Suite 200, Clearwater, Florida 34619 (0300)
____________________________________________________________________

PROPOSAL FOR RESEARCH ON THE SEDIMENT SIZE DISTRIBUTION AND CONCENTRATION IN
THE BOTTOM BOUNDARY LAYER UNDER A VARIETY OF OCEANIC FORCING CONDITIONS

Category : <A> (Research and Development)
Address : Office of Naval Research, 800 North Quincy St., Arlington, VA
22217-5660
Contact : Bonnie C. Damanski ONR, 252 (703)696-2572

Awarded to : Sequoia Scientific, Inc., 9725 SE Street, Suite 308, Mercer
Island, WA 98040
Amount : (NO RFP)$227,930.00
Dated : 24 Oct, 1997
Contract no: N00014-95-C-0101

POC Bonnie C. Damanski ONR, 252 (703)696-2572 CNT N00014-95-C-0101 AMT
(NO RFP)$227,930.00 DTD 102497 TO Sequoia Scientific, Inc., 9725 SE
Street, Suite 308, Mercer Island, WA 98040 (0300)
____________________________________________________________________

STRATEGIC COUNSELING

Category : <A> (Research and Development)
Address : U.S. Postal Service, Room 4541, 475 L'Enfant Plaza West, SW.,
Washington, DC 20260-6234
Contact : W.H. Wilson, Purchasing Specialist, Services Purchasing (202)
268-4113.

Awarded to : Fleishman Hillard Inc., International Communications, 200 North
Broadway, St. Louis, MO 63102-2796
Amount : $288,000.00 LINE 01 & 02
Dated : 06 Oct, 1997
Contract no: 102590-98-I-0151

POC W.H. Wilson, Purchasing Specialist, Services Purchasing (202)
268-4113. CNT 102590-98-I-0151 AMT $288,000.00 LINE 01 & 02 DTD 100697 TO
Fleishman Hillard Inc., International Communications, 200 North Broadway,
St. Louis, MO 63102-2796 (0300)
____________________________________________________________________

Category : <B> (Special Studies and Analyses - Not R&D)
Address :

Awarded to :

ational Park Service, Columbia Cascades Support Office, 909 First Avenue,
Seattle, WA 98104-1060
____________________________________________________________________

GENERAL DESIGN SUPPORT SERVICES WITHIN THE LIMITS OF THE NEW ORLEANS
DISTRICT, CONTRACT SPECIALIST, JOHN JACKSON, 504-862-1716

Category : <C> (Architect and Engineering Services - Construction)
Address : US Army Engr Dist New Orleans, PO Box 60267, New Orleans La
70160

Awarded to : Waldemar S. Nelson Engineers, 1200 St. Charles Ave., New
Orleans, LA 70130-4334
Amount : $500,000.00
Dated : 20 Oct, 1997
Contract no: DACW29-97-D-0036

CNT DACW29-97-D-0036 AMT $500,000.00 DTD 102097 TO Waldemar S. Nelson
Engineers, 1200 St. Charles Ave., New Orleans, LA 70130-4334 (0300)
____________________________________________________________________

MODIFICATION TO NEW ORLEANS SEWERAGE AND WATER BOARD DRAINAGE PUMPING STATION
NO. 7, PHASE II NEW ORLEANS, LA, CONTRACT SPECIALIST, RICHARD VERRET
504-862-1998

Category : <C> (Architect and Engineering Services - Construction)
Address : US Army Engr Dist New Orleans, PO Box 60267, New Orleans La
70160

Awarded to : Pepper & Associates Inc., 3012 26th Street, Metairie, LA 70002
Amount : $500,000.00
Dated : 24 Oct, 1997
Contract no: DACW29-97-C-0093

CNT DACW29-97-C-0093 AMT $500,000.00 DTD 102497 TO Pepper & Associates
Inc., 3012 26th Street, Metairie, LA 70002 (0300)
____________________________________________________________________

RESIDENTIAL COMMUNITY CORRECTION CENTER SERVICES

Category : <G> (Social Services)
Address : FBOP, Community Corrections Contracting, 320 First Street, N.W.,
Wash., D.C. 20534
Contact : Crystal D. Clayton, Contracting Officer, 202-307-3069.

Awarded to : Community Alcohol/Drug Center, Inc. 901 S. Miller Avenue
Mitchell, SD 57301
Amount : $134,320.00
Dated : 24 Oct, 1997
Contract no: J200c-362

POC Crystal D. Clayton, Contracting Officer, 202-307-3069. CNT J200c-362
AMT $134,320.00 DTD 102497 TO Community Alcohol/Drug Center, Inc. 901 S.
Miller Avenue Mitchell, SD 57301 (0300)
____________________________________________________________________

REPAIR AIRFIELD LIGHTING SYSTEMS, FAIRCHILD AFB, WA

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : 92d Contracting Squadron W. 110 Ent St. (Suite 200), Fairchild
AFB, WA 99011-9403, Attn: Theodore D. Sweet, Director Of
Business Programs
Contact : TSGT DOUGLAS GULDAN, CONTRACT ADMINISTRATOR, 509 247-4866 CNT
F4561397C0005 AMT $4,390,803.00 LINE 001, 002, 003, 004, 005 DTD
102497 TO Intermountian Electric, PO Box 3384, Spokane, WA 99220
E-MAIL: Administrator, gul...@mail.fairchild.af.mil.

Awarded to : Intermountian Electric, PO Box 3384, Spokane, WA 99220 E-MAIL:
Administrator, gul...@mail.fairchild.af.mil.
Amount : $4,390,803.00 LINE 001, 002, 003, 004, 005
Dated : 24 Oct, 1997
Contract no: F4561397C0005 AMT $4,390,803.00 LINE 001

POC TSGT DOUGLAS GULDAN, CONTRACT ADMINISTRATOR, 509 247-4866 CNT
F4561397C0005 AMT $4,390,803.00 LINE 001, 002, 003, 004, 005 DTD 102497
TO Intermountian Electric, PO Box 3384, Spokane, WA 99220 E-MAIL:
Administrator, gul...@mail.fairchild.af.mil. (0297)
____________________________________________________________________

MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
Contact : 02511D, LT S. Dobbs, (703) 602-8105

Awarded to : Power Paragon, Inc., 901 East Ball Road, P.O Box 66006, Anaheim,
CA 92816
Dated : 23 Sep, 1997
Contract no: N00024-97-G-5188 DTD 092397 TO Power Paragon

POC 02511D, LT S. Dobbs, (703) 602-8105, X551 CNT N00024-97-G-5188 DTD
092397 TO Power Paragon, Inc., 901 East Ball Road, P.O Box 66006,
Anaheim, CA 92816 (0300)
____________________________________________________________________

MAINTENANCE REPAIR, AND REBUILDING OF EQUIPMENT

Awarded to : General Dynamics Defense Systems, 100 Plastics Avenue,
Pittsfield, MA 01201
Dated : 25 Sep, 1997
Contract no: N00024-97-G-5192

POC 0251U, K. Henry, (703) 602-8105 CNT N00024-97-G-5192 DTD 092597 TO
General Dynamics Defense Systems, 100 Plastics Avenue, Pittsfield, MA
01201 (0300)
____________________________________________________________________

MODIFICATION OF EQUIPMENT

Category : <K> (Modification of Equipment)
Address : Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
Contact : 02511D, LT S. Dobbs, (703) 602-8105

Awarded to : Power Paragon, Inc., 901 East Ball Road, P.O Box 66006, Anaheim,
CA 92816
Dated : 23 Sep, 1997
Contract no: N00024-97-G-5188 DTD 092397 TO Power Paragon

MODIFICATION OF EQUIPMENT

Category : <K> (Modification of Equipment)
Address : Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
Contact : 0251U, K. Henry, (703) 602-8105

Awarded to : General Dynamics Defense Systems, 100 Plastics Avenue,
Pittsfield, MA 01201
Dated : 25 Sep, 1997
Contract no: N00024-97-G-5192

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Judy Stoeder (309)782-3622, Contracting
Officer: Mark E. Haldeman (309)782-3414

Awarded to : Mason & Hanger Corp., 2355 Harrodsburg Rd., Lexington, KY
40504-3363
Amount : $975,000.00
Dated : 23 Oct, 1997
Contract no: DAAA0995Z0003/P00038

POC Contract Specialist: Judy Stoeder (309)782-3622, Contracting
Officer: Mark E. Haldeman (309)782-3414 CNT DAAA0995Z0003/P00038 AMT
$975,000.00 DTD 102397 TO Mason & Hanger Corp., 2355 Harrodsburg Rd.,
Lexington, KY 40504-3363 (0300)
____________________________________________________________________

INSTALLATION OF EQUIPMENT

Category : <N> (Installation of Equipment)
Address : Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
Contact : 02511D, LT S. Dobbs, (703) 602-8105

Awarded to : Power Paragon, Inc., 901 East Ball Road, P.O Box 66006, Anaheim,
CA 92816
Dated : 23 Sep, 1997
Contract no: N00024-97-C-5188 DTD 092397 TO Power Paragon

POC 02511D, LT S. Dobbs, (703) 602-8105, X551 CNT N00024-97-C-5188 DTD
092397 TO Power Paragon, Inc., 901 East Ball Road, P.O Box 66006,
Anaheim, CA 92816 (0300)
____________________________________________________________________

INSTALLATION OF EQUIPMENT

Category : <N> (Installation of Equipment)
Address : Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
Contact : 0251U, K. Henry, (703) 602-8105

Awarded to : General Dynamics Defense Systems, 100 Plastics Avenue,
Pittsfield, MA 01201
Dated : 25 Sep, 1997
Contract no: N00024-97-G-5192

OB/GYN NURSE PRACTITIONER SERVICE

Category : <Q> (Medical Services)
Address : 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB,
TX 78236-5253
Contact : Frank S. Conaway (210) 671-1753 Contracting Officer CNT
F41636-98-D0005 AMT $292,281.60 LINE 0001 DTD 102497 TO
Nitelines USA Inc.

Awarded to : Nitelines USA Inc. 1205 Commercial Park Drive, Tallahassee FL
32303
Amount : $292,281.60 LINE 0001
Dated : 24 Oct, 1997
Contract no: F41636-98-D0005

POC Frank S. Conaway (210) 671-1753 Contracting Officer CNT
F41636-98-D0005 AMT $292,281.60 LINE 0001 DTD 102497 TO Nitelines USA
Inc. 1205 Commercial Park Drive, Tallahassee FL 32303 (0297)
____________________________________________________________________

MEDICAL TRANSCRIPTION SERVICES FOR THE MEDICAL TREATMENT FACILITY AT LUKE AFB
ARIZONA

Category : <Q> (Medical Services)
Address : 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB, AZ
85309-1217
Contact : SSgt Jeff Martin, Contract Administrator (602)856-7179 Ext 252,
Mr Alan Zero, Contracting Officer, (602)856-3441

Awarded to : Physicians Management Services, 1810 Stafford Ave Suite B,
Fredericksburg VA 22401 E-MAIL: Click here to contact SSgt
Martin via e-mail, mar...@lukgate1.luk.aetc.af.mil.
Amount : $33,840.00 LINE 0001
Dated : 01 Nov, 1997
Contract no: F02604-98-C0002

POC SSgt Jeff Martin, Contract Administrator (602)856-7179 Ext 252, Mr
Alan Zero, Contracting Officer, (602)856-3441 CNT F02604-98-C0002 AMT
$33,840.00 LINE 0001 DTD 110197 TO Physicians Management Services, 1810
Stafford Ave Suite B, Fredericksburg VA 22401 E-MAIL: Click here to
contact SSgt Martin via e-mail, mar...@lukgate1.luk.aetc.af.mil.
(0297)
____________________________________________________________________

MEDICAL BOOKKEEPER SERVICE

Category : <Q> (Medical Services)
Address : Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge Road
SE., Cumberland, MD 21502

Awarded to : Karen Frink, P.O. Box 1374, Ft. Ashby, WV, 26719
Amount : $18,200.00
Dated : 14 Oct, 1997
Contract no: J405c-0052

CNT J405c-0052 AMT $18,200.00 DTD 101497 TO Karen Frink, P.O. Box 1374,
Ft. Ashby, WV, 26719 (0300)
____________________________________________________________________

DENTAL HYGIENIST

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, FCI Cumberland, 14601 Burbridge Road,
SE., Cumberland, MD 21502

Awarded to : Diane Bergdahl, 606 E. Oldtown Rd., Cumberland, MD 21502
Amount : $24,692.25
Dated : 19 Oct, 1997
Contract no: PO#0219

CNT PO#0219 AMT $24,692.25 DTD 101997 TO Diane Bergdahl, 606 E. Oldtown
Rd., Cumberland, MD 21502 (0300)
____________________________________________________________________

BRUCELLOSIS CARD TEST KITS

Category : <Q> (Medical Services)
Address : USDA, APHIS, Field Servicing Office, Butler Square West, 5th
Floor, 100 North 6th St., Minneapolis, MN 55403
Contact : Jeanne V. Lewis, @612/370-2494

Awarded to : V-Tech, Inc., 270 East Bonita Avenue, Pomona, CA 91767 E-MAIL:
Jeanne V. Lewis, awa...@usda.gov.
Amount : $381720.00
Dated : 27 Oct, 1997
Contract no: 546395812 AMT $381720.00 DTD 102797 TO V-Tech

POC Jeanne V. Lewis, @612/370-2494 CNT 546395812 AMT $381720.00 DTD
102797 TO V-Tech, Inc., 270 East Bonita Avenue, Pomona, CA 91767 E-MAIL:
Jeanne V. Lewis, awa...@usda.gov. (0300)
____________________________________________________________________

PSEUDORABIES VIRUS ANTIBODY TEST KITS

Category : <Q> (Medical Services)
Address : USDA, APHIS, Field Servicing Office, Butler Square West, 5th
Floor, 100 North 6th St., Minneapolis, MN 55403
Contact : Jeanne V. Lewis, @612/370-2494

Awarded to : Viral Antigens, Inc., 5171 Wilfong Road, Memphis, TN 38134
E-MAIL: Jeanne V. Lewis, awa...@usda.gov.
Amount : $116410.00
Dated : 27 Oct, 1997
Contract no: 546395810

POC Jeanne V. Lewis, @612/370-2494 CNT 546395810 AMT $116410.00 DTD
102797 TO Viral Antigens, Inc., 5171 Wilfong Road, Memphis, TN 38134
E-MAIL: Jeanne V. Lewis, awa...@usda.gov. (0300)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : General Services Administration, Federal Supply Service,
Services Acquisition Center, FCXB, 1941 Jefferson Davis Hwy,
Room 507, Washington, DC 20406
Contact : Cynthia Claiborne, 703-305-7423

Awarded to : Veda Incorporated, 1800 N Beauregard Street, Alexandria, VA
22311
Amount : $472,950
Dated : 25 Sep, 1997
Contract no: GS-23F-9787H

POC Cynthia Claiborne, 703-305-7423 CNT GS-23F-9787H AMT $472,950 DTD
092597 TO Veda Incorporated, 1800 N Beauregard Street, Alexandria, VA
22311 (0300)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : Arbor, Inc., Arbor Corporate Center, One West Third Street,
Media, PA 19063
Amount : $1,000,000
Dated : 02 Oct, 1997
Contract no: GS-23F-8000H AMT $1,000,000 DTD 100297 TO Arbor

POC Cynthia Claiborne, 703-305-7423 CNT GS-23F-8000H AMT $1,000,000 DTD
100297 TO Arbor, Inc., Arbor Corporate Center, One West Third Street,
Media, PA 19063 (0300)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : Management Systems International, 600 Water Street, S.W.,
Washington, D.C. 20024
Amount : $250,000
Dated : 17 Oct, 1997
Contract no: GS-23F-8012H

POC Cynthia Claiborne, 703-305-7423 CNT GS-23F-8012H AMT $250,000 DTD
101797 TO Management Systems International, 600 Water Street, S.W.,
Washington, D.C. 20024 (0300)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : Jupiter Corporation, 2730 University Blvd West, Wheaton Plaza
North, Wheaton, MD 20902
Amount : $250,000
Dated : 16 Oct, 1997
Contract no: GS-23F-8013H

POC Cynthia Claiborne, 703-305-7423 CNT GS-23F-8013H AMT $250,000 DTD
101697 TO Jupiter Corporation, 2730 University Blvd West, Wheaton Plaza
North, Wheaton, MD 20902 (0300)
____________________________________________________________________

MANAGEMENT, ORGANIZATIONAL AND BUSINESS IMPROVEMENT SERVICES (MOBIS)

Awarded to : McManis Associates, 2000 K Street, NW, Suite 300, Washington,
D.C. 20006
Amount : $1,000,000
Dated : 22 Oct, 1997
Contract no: GS-23F-8019H

POC Cynthia Claiborne, 703-305-7423 CNT GS-23F-8019H AMT $1,000,000 DTD
102297 TO McManis Associates, 2000 K Street, NW, Suite 300, Washington,
D.C. 20006 (0300)
____________________________________________________________________

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 : Information Sys Planning & Analysis, 1100 Circle 75 Pky, Suite
900, Atlanta Ga 30339 0000
Amount : $985,317
Dated : 21 Oct, 1997
Contract no: F09603-96-C-0607P00004

CNT F09603-96-C-0607P00004, F09603-98-R-13263 AMT $985,317 DTD 102197 TO
Information Sys Planning & Analysis, 1100 Circle 75 Pky, Suite 900,
Atlanta Ga 30339 0000 (0300)
____________________________________________________________________

CONSOLIDATED SERVICES (PARK/FACILITY CLEANING AND MOWING) AT WACO LAKE, WACO,
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 : Karen Smith, Contract Specialist, 817/978-7471

Awarded to : Higginbotham Landscape, P.O. Box 343, Valley Mills, Texa 76689
WEB: Corps of Engineers, Fort Worth District, Contracting
Division, http://EBS.swf.usace.army.mil/. E-MAIL: Karen Smith,
Contract Specialist, karen...@SWF01.usace.army.mil.
Amount : $127,398.10 LINE 0001-0001AM
Dated : 24 Oct, 1997
Contract no: DACW63-97-C-0006

POC Karen Smith, Contract Specialist, 817/978-7471 CNT DACW63-97-C-0006
AMT $127,398.10 LINE 0001-0001AM DTD 102497 TO Higginbotham Landscape,
P.O. Box 343, Valley Mills, Texa 76689 WEB: Corps of Engineers, Fort
Worth District, Contracting Division, http://EBS.swf.usace.army.mil/.
E-MAIL: Karen Smith, Contract Specialist,
karen...@SWF01.usace.army.mil. (0300)
____________________________________________________________________

AERIAL PHOTOGRAPHY SERVICES $169,372.00 BASIC PERIOD PLUS OPTIONS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : US Army Corps of Engineers, Little Rock District, (CESWL-CT), PO
Box 867 Little Rock, AR 72203-0867
Contact : Judy Anderson, Contracting Officer CNT DACW03-98-D-0001 AMT
$84,686.00 DTD 102397 TO Harris Aerial Surveys, PO Box 246,
Midway, Arkansas 72651 E-MAIL: Contract
DACW03-98-D-0001/Solicitation DACW03-98-B-0068,
hmccu...@lrd02.swl.usace.army.mil.

Awarded to : Harris Aerial Surveys, PO Box 246, Midway, Arkansas 72651
E-MAIL: Contract DACW03-98-D-0001/Solicitation DACW03-98-B-0068,
hmccu...@lrd02.swl.usace.army.mil.
Amount : $84,686.00
Dated : 23 Oct, 1997
Contract no: DACW03-98-D-0001

POC Judy Anderson, Contracting Officer CNT DACW03-98-D-0001 AMT
$84,686.00 DTD 102397 TO Harris Aerial Surveys, PO Box 246, Midway,
Arkansas 72651 E-MAIL: Contract DACW03-98-D-0001/Solicitation
DACW03-98-B-0068, hmccu...@lrd02.swl.usace.army.mil. (0300)
____________________________________________________________________

PRINTING, FOOD STAMP POSTERS

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 : Monarch Litho. Inc., 1501 Date Street, Montebello, CA 90640
Amount : $64,446
Dated : 23 Oct, 1997
Contract no: 431-811/812/813

POC James L. Leonard, (202) 512-0307 CNT 431-811/812/813 AMT $64,446 DTD
102397 TO Monarch Litho. Inc., 1501 Date Street, Montebello, CA 90640
(0300)
____________________________________________________________________

PRINTING, MARINE BATTLE SKILLS

Awarded to : Monarch Litho. Inc., 1501 Date Street, Montebello, CA 90640
Amount : $84,448
Dated : 16 Oct, 1997
Contract no: 430-952

POC James L. Leonard, (202) 512-0307 CNT 430-952 & 431-027 AMT $84,448
DTD 101697 TO Monarch Litho. Inc., 1501 Date Street, Montebello, CA 90640
(0300)
____________________________________________________________________

BOOKS/PAMPHLETS

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St. NW., Suite 110, Atlanta, GA
30318

Awarded to : Vitro Press, 557 Mary Esther Cutoff, Ft. Walton Beach, FL 32548
Amount : $71,199.00
Dated : 23 Oct, 1997
Contract no: 2448-S

CNT Program 2448-S AMT $71,199.00 DTD 102397 TO Vitro Press, 557 Mary
Esther Cutoff, Ft. Walton Beach, FL 32548 (0300)
____________________________________________________________________

PRINTING, IMF TAX FILE FOLDERS

Awarded to : The Clovernook School for the Blind, 7000 Hamilton Avenue,
Cincinnati, OH 43231
Amount : $721,349
Dated : 16 Oct, 1997
Contract no: 431-552/553/554

POC James L. Leonard, (202) 512-0307 CNT 431-552/553/554 AMT $721,349
DTD 101697 TO The Clovernook School for the Blind, 7000 Hamilton Avenue,
Cincinnati, OH 43231 (0300)
____________________________________________________________________

IN-STUDIO TECHNICAL AUDIO/VIDEO SUPPORT SERVICES

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Department of Labor, 200 Constitution Avenue, NW, Room
N-5416, Washington, DC 20210
Contact : Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis
R. McMeekin, Contracting Officer, (202) 219-6445

Awarded to : Kenneth J. Pfeifer, LTD, 5378 Briar Oak Court, Ellicott City, MD
21043
Amount : $399,800
Dated : 24 Oct, 1997
Contract no: J-9-M-8-0003.

POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis R.
McMeekin, Contracting Officer, (202) 219-6445 CNT J-9-M-8-0003. The
solicitation number was RFP L/A 97-17. AMT $399,800 DTD 102497 TO Kenneth
J. Pfeifer, LTD, 5378 Briar Oak Court, Ellicott City, MD 21043 (0300)
____________________________________________________________________

IN-STUDIO TECHNICAL AUDIO/VIDEO SUPPORT SERVICES

Awarded to : C2 Multimedia, Inc., 7700 Leesburg Pike, Suite 231, Falls
Church, VA 22043
Amount : $504,590
Dated : 24 Oct, 1997
Contract no: J-9-M-8-0004.

POC Leonard L. Bednar, Contract Negotiator, (202) 219-6445, Phyllis R.
McMeekin, Contracting Officer, (202) 219-6445 CNT J-9-M-8-0004. The
solicitation number was RFP L/A 97-17 AMT $504,590 DTD 102497 TO C2
Multimedia, Inc., 7700 Leesburg Pike, Suite 231, Falls Church, VA 22043
(0300)
____________________________________________________________________

OPERATIONS AND MAINTENANCE OF THE AIR COMBAT MANEUVERING INSTRUMENTATION
RANGES

Category : <U> (Education and Training Services)
Address : AETC CONS/LGCU 550 D Street East Ste 08 Randolph AFB TX
78150-4434
Contact : Jerry Strubbe (210) 652-2122

Awarded to : Applied Data Technology, INC 10151 Barnes Canyon Rd San Diego,
CA 92121 E-MAIL: stru...@rndgate1.aetc.af.mil,
stru...@rndgate1.aetc.af.mil.
Amount : $11,398,301.00 Basic Period (1Dec97-30Sep98 and four one year
options periods. LINE All
Dated : 23 Oct, 1997
Contract no: F41689-98-C0700

POC Jerry Strubbe (210) 652-2122 CNT F41689-98-C0700 AMT $11,398,301.00
Basic Period (1Dec97-30Sep98 and four one year options periods. LINE All
DTD 102397 TO Applied Data Technology, INC 10151 Barnes Canyon Rd San
Diego, CA 92121 E-MAIL: stru...@rndgate1.aetc.af.mil,
stru...@rndgate1.aetc.af.mil. (0300)
____________________________________________________________________

LEASE OF SPACE FOR GOVERNMENT OCCUPANCY

Category : <X> (Lease or Rental of Facilities)
Address : BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : Jerry Steck, Contracting Officer, 303/236-9452

Awarded to : Southtowne Commerce Center, 2795 Anderson Avenue, #101, Klamath
Falls, OR 97603
Amount : $2,236,111 LINE NA
Dated : 27 Oct, 1997
Contract no: 1422-N-670-L-97-05

POC Jerry Steck, Contracting Officer, 303/236-9452 CNT
1422-N-670-L-97-05 AMT $2,236,111 LINE NA DTD 102797 TO Southtowne
Commerce Center, 2795 Anderson Avenue, #101, Klamath Falls, OR 97603
(0300)
____________________________________________________________________

AERIAL DELIVERY OPERATIONS, PORTLAND, OREGON

Category : <Y> (Construction of Structures and Facilities)
Address : USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
Contact : SSG Cecily Garza, Contract Specialist, 503-945-3929

Awarded to : Bedford Construction, Inc., 5820 NE Portland Hwy, Portland, OR
97218 E-MAIL: click here to contact the Oregon National Guard
Contracting Office., clin...@or-ngnet.army.mil.
Amount : $358,828.48
Dated : 30 Sep, 1997
Contract no: DAHA35-97-C-0005

POC SSG Cecily Garza, Contract Specialist, 503-945-3929 CNT
DAHA35-97-C-0005 AMT $358,828.48 DTD 093097 TO Bedford Construction,
Inc., 5820 NE Portland Hwy, Portland, OR 97218 E-MAIL: click here to
contact the Oregon National Guard Contracting Office.,
clin...@or-ngnet.army.mil. (0297)
____________________________________________________________________

UPGRADE INFRASTRUCTURE, KLAMATH FALLS, OREGON

Category : <Y> (Construction of Structures and Facilities)
Address : USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
Contact : SSG Cecily Garza, Contract Specialist, 503-945-3929

Awarded to : Benge Construction, PO Box 886, Tualatin, OR 97062 E-MAIL: Click
here to contact the Oregon National Guard Contracting Office.,
clin...@or-ngnet.army.mil.
Amount : $2,086,000.00
Dated : 30 Sep, 1997
Contract no: DAHA35-97-C-0006

POC SSG Cecily Garza, Contract Specialist, 503-945-3929 CNT
DAHA35-97-C-0006 AMT $2,086,000.00 DTD 093097 TO Benge Construction, PO
Box 886, Tualatin, OR 97062 E-MAIL: Click here to contact the Oregon
National Guard Contracting Office., clin...@or-ngnet.army.mil. (0297)
____________________________________________________________________

BUILDING 712 WINDOW INSTALLATION AND BARRIER REMOVAL

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont, VA
20135
Contact : Maria L. Martin, contract specialist, 540-542-2300

Awarded to : Universal Craftsmen, Inc., 8506 Wellington Road, Suite 201,
Manassas, VA 20109 E-MAIL: EMV-97-CO-0189,
maria....@fema.gov.
Amount : $169,236.00
Dated : 30 Sep, 1997
Contract no: EMV-97-CO-0189

POC Maria L. Martin, contract specialist, 540-542-2300 CNT
EMV-97-CO-0189 AMT $169,236.00 DTD 093097 TO Universal Craftsmen, Inc.,
8506 Wellington Road, Suite 201, Manassas, VA 20109 E-MAIL:
EMV-97-CO-0189, maria....@fema.gov. (0300)
____________________________________________________________________

PHASE I DEVELOPMENT, DALLAS/FT. WORTH NATIONAL CEMETERY, DALLAS, TEXAS

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Veterans Affairs, Office of Facilities Management
(186B), 810 Vermont Avenue, NW., Washington, DC 20420
Contact : Scott Gebhardtsbauer, (202) 565-5449, Contracting Officer,
Walter A. Krucoff, (202) 565-5297.

Awarded to : Incore, Inc., 3660 Thousand Oak, San Antonio, Texas 78247
Amount : $12,699,000.00
Dated : 10 Oct, 1997
Contract no: Project No. 916CM2001

POC Scott Gebhardtsbauer, (202) 565-5449, Contracting Officer, Walter A.
Krucoff, (202) 565-5297. CNT Project No. 916CM2001, Contract No.
V101DC0149 AMT $12,699,000.00 DTD 101097 TO Incore, Inc., 3660 Thousand
Oak, San Antonio, Texas 78247 (0300)
____________________________________________________________________

LAKE PONTCHARTRAIN, LA & VICINITY, JEFFERSON PARISH LAKEFRONT LEVEE, 2ND LIFT
& LANDSIDE RUNOFF CONTROL, REACH-3 STA. 211+50 B/L TO STA. 337+00 B/L,
JEFFERSON PARI

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Engr Dist New Orleans, PO Box 60267, New Orleans La
70160

Awarded to : River/Road Construction, Inc., P. O. Box 1406, Mandeville, LA
70470-1406
Amount : $1,766,599.00 LINE 0001 through 0011 (Option 1)
Dated : 24 Oct, 1997
Contract no: DACW29-98-C-0005

CNT DACW29-98-C-0005 AMT $1,766,599.00 LINE 0001 through 0011 (Option 1)
DTD 102497 TO River/Road Construction, Inc., P. O. Box 1406, Mandeville,
LA 70470-1406 (0300)
____________________________________________________________________

REPAIR ROOFS GOLD COUNTRY MFH

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
Contact : Joel Burgess, 916-634-3407

Awarded to : The Monterra Group, dba IBEX, 81 South 100 West, Alpine, UT
84004
Amount : $1,308,250.00
Dated : 24 Oct, 1997
Contract no: F04666-98-C0002

POC Joel Burgess, 916-634-3407 or Larry Fox, 916-634-3409 CNT
F04666-98-C0002 AMT $1,308,250.00 DTD 102497 TO The Monterra Group, dba
IBEX, 81 South 100 West, Alpine, UT 84004 (0297)
____________________________________________________________________

REPAIR WINDOWS AND DOORS MFH

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
Contact : Joel Burgess, 916-634-3407

Awarded to : Collins Companies, 2016 Cherry Ave., Rapid City, SD 57701-5867
Amount : $886,759.00
Dated : 24 Oct, 1997
Contract no: F04666-98-C0003

POC Joel Burgess, 916-634-3407 or Larry Fox, 916-634-3409 CNT
F04666-98-C0003 AMT $886,759.00 DTD 102497 TO Collins Companies, 2016
Cherry Ave., Rapid City, SD 57701-5867 (0297)
____________________________________________________________________

REPLACE A/C IN BUILDING 1060

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
Contact : Judy Gettys, 916-634-3310

Awarded to : Hometown Construction, 2507 Elkhorn Blvd., Rio Linda, CA 956673
Amount : $138,671.00
Dated : 26 Sep, 1997
Contract no: F04666-97-C0024

POC Judy Gettys, 916-634-3310 or Larry Fox, 916-634-3409 CNT
F04666-97-C0024 AMT $138,671.00 DTD 092697 TO Hometown Construction, 2507
Elkhorn Blvd., Rio Linda, CA 956673 (0297)
____________________________________________________________________

RENOVATE BUILDINGS 2145 2440 AND 2442

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 9 CONS/LGCC, 6500 B St., Rm 101, Beale AFB, CA 95903-1712
Contact : Judy Gettys, 916-634-3310

Awarded to : Refnes Construction Company, 2112 Wyda Way, Sacramento, CA 95825
Amount : $1,962,000.00
Dated : 27 Sep, 1997
Contract no: F04666-97-C0027

POC Judy Gettys, 916-634-3310 or Larry Fox, 916-634-3409 CNT
F04666-97-C0027 AMT $1,962,000.00 DTD 092797 TO Refnes Construction
Company, 2112 Wyda Way, Sacramento, CA 95825 (0297)
____________________________________________________________________

INDEFINITE QUANTITY CONSTRUCTION FOR SOUTHERN MISSISSIPPI

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Leslie Martin, (770) 454-0660

Awarded to : Gardner Service Corp., PO Box 2009, Brentwood TN 37024-2009
E-MAIL: Leslie Martin, (770) 454-0660, lmar...@email.usps.gov.
Amount : .929
Dated : 31 Oct, 1997
Contract no: 123125-98-B-3003

POC Leslie Martin, (770) 454-0660 CNT 123125-98-B-3003 AMT .929 DTD
103197 TO Gardner Service Corp., PO Box 2009, Brentwood TN 37024-2009
E-MAIL: Leslie Martin, (770) 454-0660, lmar...@email.usps.gov. (0300)
____________________________________________________________________

INDEFINITE QUANTITY CONSTRUCTION FOR SOUTHERN MISSISSIPPI

Awarded to : B P Construction, 1417 D E Northside Dr., Clinton, MS 39056
E-MAIL: Leslie Martin, (770) 454-0660, lmar...@email.usps.gov.
Amount : .925
Dated : 31 Oct, 1997
Contract no: 123125-98-B-3004

POC Leslie Martin, (770) 454-0660 CNT 123125-98-B-3004 AMT .925 DTD
103197 TO B P Construction, 1417 D E Northside Dr., Clinton, MS 39056
E-MAIL: Leslie Martin, (770) 454-0660, lmar...@email.usps.gov. (0300)
____________________________________________________________________

PROVIDE VENTILATION SYSTEM, FACILITY 2200, MARINE CORPS LOGISTICS BASE,
ALBANY, GEORGIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, P.O. Box 43119, Marine Corps
Logistics Base, Albany, Georgia 31704-3119
Contact : Ms. Patty Morgans, (912) 439-5603

Awarded to : XS Enterprises, LLC, P.O. Box 9010-166, Santa Rosa Beach, FL
32459, Phone (850) 231-3648.
Amount : $32,810.00
Dated : 14 Oct, 1997
Contract no: N62467-97-M-3566

POC Ms. Patty Morgans, (912) 439-5603, Ext. 15. CNT N62467-97-M-3566 AMT
$32,810.00 DTD 101497 TO XS Enterprises, LLC, P.O. Box 9010-166, Santa
Rosa Beach, FL 32459, Phone (850) 231-3648. (0300)
____________________________________________________________________

RENOVATE FIRE CONTROL LABORATORY, CWC 728, BLDG. 2200, MARINE CORPS LOGISTICS
BASE, ALBANY, GEORGIA

Awarded to : Henry Construction Group, Inc., P.O. Box 9663, Mobile, AL
36691-9663, Phone (334) 580-0995.
Amount : $88,133.75
Dated : 01 Oct, 1997
Contract no: N62467-96-M-3627

POC Ms. Patty Morgans, (912) 439-5603, Ext. 15. CNT N62467-96-M-3627 AMT
$88,133.75 DTD 100197 TO Henry Construction Group, Inc., P.O. Box 9663,
Mobile, AL 36691-9663, Phone (334) 580-0995. (0300)
____________________________________________________________________

STREAMBANK REPAIR AWARD

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
Contact : Rachel Hollins, Contracting Officer, 804-287-1630

Awarded to : GWM Enterprises, RD 1, Box 164-C, Montrose, PA 18801
Amount : $39,899.28
Dated : 10 Oct, 1997
Contract no: 50-33A7-8-360

POC Rachel Hollins, Contracting Officer, 804-287-1630 CNT 50-33A7-8-360
AMT $39,899.28 DTD 101097 TO GWM Enterprises, RD 1, Box 164-C, Montrose,
PA 18801 (0300)
____________________________________________________________________

STREAMBANK REPAIR (IFB NRCS-267-VA-97)

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, NRCS, EWP Unit, P.O. Box 70, Verona, VA 24482-0070
Contact : Rachel Hollins, Contracting Officer, 804-287-1630

Awarded to : GWM Enterprises, RD 1, Box 164-C, Montrose, PA 18801
Amount : $47,578.90
Dated : 10 Oct, 1997
Contract no: 50-33A7-8-359

POC Rachel Hollins, Contracting Officer, 804-287-1630 CNT 50-33A7-8-359
AMT $47,578.90 DTD 101097 TO GWM Enterprises, RD 1, Box 164-C, Montrose,
PA 18801 (0300)
____________________________________________________________________

FIRM FIXED PRICE FOR DESIGN/BUILD NEW CONSTRUCTION OWNED -- CLARKSBURG, MD
P.O.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : DC Metro Facilities Service Office, U. S. Postal Service, 10400
Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
Contact : Conni Brisson, Facilities Contract Specialist, (410) 884-1800

Awarded to : Glen Construction Company, Inc., 9055 Comprint Court, Suite 100,
Gaithersburg, MD 20877-1367 WEB: United States Postal Service,
http://www.usps.gov. E-MAIL: Conni Brisson may be contacted by
e-mail at this address., cbri...@email.usps.gov.
Amount : $2,262,000.00 LINE 0001
Dated : 25 Sep, 1997
Contract no: 232092-97-B-0040

POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800 CNT
232092-97-B-0040 AMT $2,262,000.00 LINE 0001 DTD 092597 TO Glen
Construction Company, Inc., 9055 Comprint Court, Suite 100, Gaithersburg,
MD 20877-1367 WEB: United States Postal Service, http://www.usps.gov.
E-MAIL: Conni Brisson may be contacted by e-mail at this address.,
cbri...@email.usps.gov. (0300)
____________________________________________________________________

RENOVATE AMBULATORY, SURGERY RECOVERY AND SUPPORT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs Medical & RO Center, 2101 Elm
St., Fargo, ND 58102
Contact : Bill Kollitz or Ed Stalheim CNT V437C-392 AMT $178,900 DTD
102397 TO Meide and Son, Inc., P.O.

Awarded to : Meide and Son, Inc., P.O. Box 938 Wahpeton, ND 58074
Amount : $178,900
Dated : 23 Oct, 1997
Contract no: V437C-392

POC Bill Kollitz or Ed Stalheim CNT V437C-392 AMT $178,900 DTD 102397 TO
Meide and Son, Inc., P.O. Box 938 Wahpeton, ND 58074 (0300)
____________________________________________________________________

SILICONE BASED ROOFING SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Federal Bureau of Prisons, Regional Contracting, 3600 Spurr Rd.,
Qtrs. #14, Lexington, KY 40511
Contact : Curtis A. Courtney, Contracting Officer, (606) 253-8885.

Awarded to : Insulated Roofing Contractors, 10801 Bluegrass Parkway,
Louisville, KY 40299
Amount : $204,172.00
Dated : 23 Oct, 1997
Contract no: J101c-282

POC Curtis A. Courtney, Contracting Officer, (606) 253-8885. CNT
J101c-282 AMT $204,172.00 DTD 102397 TO Insulated Roofing Contractors,
10801 Bluegrass Parkway, Louisville, KY 40299 (0300)
____________________________________________________________________

RENOVATIONS TO MCCAIN BOWLING CENTER, NAVAL AIR STATION, MERIDIAN, MS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Meridian-ROICC, Naval Air Station, 1055 Allen Rd, Bldg. 427,
Meridian, MS 39309-5111
Contact : Mary Callahan, 601-679-3090

Awarded to : Clement Contracting Group, Inc., 913 South Perry Street,
Montgomery, AL 36104
Amount : $138,726.00 LINE 0001, including amendments 0001 and 0002.
Dated : 27 Oct, 1997
Contract no: N62467-97-C-5385 AMT $138,726.00 LINE 0001

POC Mary Callahan, 601-679-3090 CNT N62467-97-C-5385 AMT $138,726.00
LINE 0001, including amendments 0001 and 0002. DTD 102797 TO Clement
Contracting Group, Inc., 913 South Perry Street, Montgomery, AL 36104
(0300)
____________________________________________________________________

DALLAS, TX 75205-9998 -- UNIVERSITY STATION, BUILDING EXPANSION/RENOVATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Mary-Ellen Bothwell, Purchasing Sepcialist, 214/819-7217

Awarded to : Inca Contractors, Inc., 3400 Peoria, Dallas, TX 75212-9423,
Telephone: 214/630-9423
Amount : $1,670,000.00
Dated : 24 Oct, 1997
Contract no: 482980-98-B-0030

POC Mary-Ellen Bothwell, Purchasing Sepcialist, 214/819-7217 CNT
482980-98-B-0030 AMT $1,670,000.00 DTD 102497 TO Inca Contractors, Inc.,
3400 Peoria, Dallas, TX 75212-9423, Telephone: 214/630-9423 (0300)
____________________________________________________________________

FIXED PRICE CONSTRUCTION CONTRACT FOR EXPANSION TO EXISTING POST OFFICE --
DISTRICT HEIGHTS BRANCH P.O.

Awarded to : Kobane, Inc., 41 P Street, S.E., Washington, DC 20003 WEB:
United States Postal Service, http://www.usps.gov. E-MAIL: Conni
Brisson may be contacted by e-mail at this address.,
cbri...@email.usps.gov.
Amount : $1,258,600.00 LINE 0001
Dated : 16 Oct, 1997
Contract no: 232092-97-B-0083

POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800 CNT
232092-97-B-0083 AMT $1,258,600.00 LINE 0001 DTD 101697 TO Kobane, Inc.,
41 P Street, S.E., Washington, DC 20003 WEB: United States Postal
Service, http://www.usps.gov. E-MAIL: Conni Brisson may be contacted by
e-mail at this address., cbri...@email.usps.gov. (0300)
____________________________________________________________________

REPLACE OXIDIZERS/FUEL SCRUBBERS, CAPE CANAVERAL AS FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
Contact : SSgt Donna Rankin (407) 494-9954

Awarded to : Precision Mechanical Inc (S), 505 Canaveral Groves Blvd, Cocoa
FL 32926
Amount : $138,400
Dated : 23 Oct, 1997
Contract no: F08650-98-C-0009

POC SSgt Donna Rankin (407) 494-9954) CNT F08650-98-C-0009 (IFB
F08650-97-B-0416) AMT $138,400 DTD 102397 TO Precision Mechanical Inc
(S), 505 Canaveral Groves Blvd, Cocoa FL 32926 (0300)
____________________________________________________________________

MATAGORDA SHIP CHANNEL, TEXAS, DREDGING MATAGORDA PENINSULA TO POINT COMFORT
IN CALHOUN AND MATAGORDA COUNTIES, TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
Contact : Contracting Officer Mary A. Monnell (409) 766-3851

Awarded to : KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
Amount : $2,466,025
Dated : 23 Oct, 1997
Contract no: DACW64-98-C-0001

POC Contracting Officer Mary A. Monnell (409) 766-3851 (Site Code
DACW64) CNT DACW64-98-C-0001 AMT $2,466,025 DTD 102397 TO KING FISHER
MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX 77979-0108 (0300)
____________________________________________________________________

IDIQ FOR PAINTING, DDJC-SHARPE/TRACY SITES, 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 : TC PAINTING INC DBA, TC CONSTRUCTION SERVICES, 16613 VALLEY
VIEW, CERRITOS, CA 90703
Amount : $545,383
Dated : 22 Oct, 1997
Contract no: DACA05-98-D-0002

POC Contracting Officer Fred J. Strickland (Site Code DACA05) CNT
DACA05-98-D-0002 AMT $545,383 DTD 102297 TO TC PAINTING INC DBA, TC
CONSTRUCTION SERVICES, 16613 VALLEY VIEW, CERRITOS, CA 90703 (0300)
____________________________________________________________________

TUCKPOINT AND SEAL BUILDINGS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
Contact : Barbara Simmons (757)728-3115

Awarded to : Spensieri 803 Industrial Ave Chesapeake Va 23324 E-MAIL:
Department of Veterans Affairs, simmons,bar...@hampton.va.gov.
Amount : $226989.00 LINE all
Dated : 08 Oct, 1997
Contract no: 590-18-97

POC Barbara Simmons (757)728-3115 CNT 590-18-97 AMT $226989.00 LINE all
DTD 100897 TO Spensieri 803 Industrial Ave Chesapeake Va 23324 E-MAIL:
Department of Veterans Affairs, simmons,bar...@hampton.va.gov. (0300)
____________________________________________________________________

REPAIR, REPLACE ROOFS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
Contact : Barbara Simmons (757)728-3115

Awarded to : RPC Industries Inc 705 Industry Dr Hampton va 23661 E-MAIL:
Department of Veterans Affairs, simmons,bar...@hampton.va.gov.
Amount : $35214.00 LINE all
Dated : 22 Sep, 1997
Contract no: 590-17097

POC Barbara Simmons (757)728-3115 CNT 590-17097 AMT $35214.00 LINE all
DTD 092297 TO RPC Industries Inc 705 Industry Dr Hampton va 23661 E-MAIL:
Department of Veterans Affairs, simmons,bar...@hampton.va.gov. (0300)
____________________________________________________________________

BEQ(200 PSN), MARINE CORPS BASE, CAMP GEIGER, JACKSONVILLE, NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA
23511-2699 (attn: Code 0222)
Contact : POC-PRINTING ASSISTANT, TINA BROOKS (757) 444-5968/CONTRACT
SPECIALIST TINA RULE (757) 322-8263

Awarded to : C Construction Co. Inc. P O Box 8270 Tyler, TX 75711
Amount : $5,949,000.00
Dated : 30 Sep, 1997
Contract no: N62470-94-C-4307

POC POC-PRINTING ASSISTANT, TINA BROOKS (757) 444-5968/CONTRACT
SPECIALIST TINA RULE (757) 322-8263 CNT N62470-94-C-4307 AMT
$5,949,000.00 DTD 093097 TO C Construction Co. Inc. P O Box 8270 Tyler,
TX 75711 (0300)
____________________________________________________________________

BEOW DECK AN/SPS-67(V)3 RADARS

Category : <10> (Weapons)
Address : Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
Contact : Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900 ext
565, Contracting Officer, G. Michael Dodd, Code SEA02522,
(703)602-7900

Awarded to : DRS Electronic Systems, Inc., 200 Professional Drive,
Gaithersburg, Maryland 20879
Amount : $4,792,093.00
Dated : 10 Oct, 1997
Contract no: N00024-98-C-5206

POC Contact Point, L. F. Riley, Code SEA02522R, (703)602-7900 ext 565,
Contracting Officer, G. Michael Dodd, Code SEA02522, (703)602-7900 ext
568 CNT N00024-98-C-5206 AMT $4,792,093.00 DTD 101097 TO DRS Electronic
Systems, Inc., 200 Professional Drive, Gaithersburg, Maryland 20879
(0300)
____________________________________________________________________

FAIRING, LAUNCHER, GUIDED MISSILE AIRCRAFT

Category : <14> (Guided Missiles)
Address : Defense Supply Center Columbus PO Box 16595 DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Derlan Inc 2040 E Dyer Rd Santa Ana CA 92705-5777
Amount : $41,905.08 LINE 0001
Dated : 24 Oct, 1997
Contract no: SP0920-98-M-0420

CNT SP0920-98-M-0420 AMT $41,905.08 LINE 0001 DTD 102497 TO Derlan Inc
2040 E Dyer Rd Santa Ana CA 92705-5777 (0299)
____________________________________________________________________

SHIELD, HEAT, ENGINE

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

Awarded to : Thermal Structures Inc 2362 Railroad St Corona CA 91720
Amount : $27,465.00 LINE 0001 THROUGH 0003
Dated : 24 Oct, 1997
Contract no: SP0460-98-M-4101

CNT SP0460-98-M-4101 AMT $27,465.00 LINE 0001 THROUGH 0003 DTD 102497 TO
Thermal Structures Inc 2362 Railroad St Corona CA 91720 (0299)
____________________________________________________________________

PANEL, STRUCTURAL, AIRCRAFT

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

Awarded to : GSE Dynamics Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY
11788-2021
Amount : $45,560.00 LINE 0001
Dated : 24 Oct, 1997
Contract no: SP0460-98-M-4051

CNT SP0460-98-M-4051 AMT $45,560.00 LINE 0001 DTD 102497 TO GSE Dynamics
Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY 11788-2021 (0299)
____________________________________________________________________

FITTING, STRUCTUAL, COMPONENT

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

Awarded to : Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson AZ
85706
Amount : $53,650.00 LINE 0001 THROUGH 0002
Dated : 24 Oct, 1997
Contract no: SP0460-98-M-3048

CNT SP0460-98-M-3048 AMT $53,650.00 LINE 0001 THROUGH 0002 DTD 102497 TO
Arizona Aircraft Spares Inc 3431 E Hemisphere Loop Tucson AZ 85706
(0299)
____________________________________________________________________

FORMER, AIRCRAFT

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

Awarded to : Weitzel John Inc 3310 W central Wichita KS 67203-4916
Amount : $42,738.75 LINE 0001
Dated : 24 Oct, 1997
Contract no: SP0460-98-M-4117

CNT SP0460-98-M-4117 AMT $42,738.75 LINE 0001 DTD 102497 TO Weitzel John
Inc 3310 W central Wichita KS 67203-4916 (0299)
____________________________________________________________________

SEAL, DOOR ASSEMBLY

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

Awarded to : Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849
Amount : $27,260.00 LINE 0001 THROUGH 0003
Dated : 25 Oct, 1997
Contract no: SP0460-98-M-4010

CNT SP0460-98-M-4010 AMT $27,260.00 LINE 0001 THROUGH 0003 DTD 102597 TO
Aero Metal Forms 2649 Esthner CT Wichita KS 67213-1849 (0299)
____________________________________________________________________

SENSOR, TEMPERATURE

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

Awarded to : Edel Engineering Developement Corp 909 E El Segundo Blvd El
Segundo CA 90245
Amount : $35,264.00 LINE 0001 THROUGH 0002
Dated : 24 Oct, 1997
Contract no: SP0920-98-M-0463

CNT SP0920-98-M-0463 AMT $35,264.00 LINE 0001 THROUGH 0002 DTD 102497 TO
Edel Engineering Developement Corp 909 E El Segundo Blvd El Segundo CA
90245 (0299)
____________________________________________________________________

TABLE TOP ASSY

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

Awarded to : Value Industries Inc 2000 Ave G Suite 802 P.O.Box 260961 plano
TX 75026-0961
Amount : $55,780.00 LINE 0001 THROUGH 0002
Dated : 25 Oct, 1997
Contract no: SP0460-98-M-4009

CNT SP0460-98-M-4009 AMT $55,780.00 LINE 0001 THROUGH 0002 DTD 102597 TO
Value Industries Inc 2000 Ave G Suite 802 P.O.Box 260961 plano TX
75026-0961 (0299)
____________________________________________________________________

PARTS TO SUPPORT LRIP 1 OPEVAL

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.2), 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547
Contact : Bebe J. Housen, (301) 757-7111

Awarded to : McDonnell Douglas Corporation, McDonnell Aircraft Company, P.O.
Box 516, St. Louis, MO 63166-0516 E-MAIL:
housen...@navair.navy. mil, housen...@navair.navy. mil.
Amount : $21,865,961 LINE CLIN 0066
Dated : 30 Sep, 1997
Contract no: N00019-96-C-0065/P00014

POC Bebe J. Housen, (301) 757-7111, AIR-2.2.5E3 CNT
N00019-96-C-0065/P00014 AMT $21,865,961 LINE CLIN 0066 DTD 093097 TO
McDonnell Douglas Corporation, McDonnell Aircraft Company, P.O. Box 516,
St. Louis, MO 63166-0516 E-MAIL: housen...@navair.navy. mil,
housen...@navair.navy. mil. (0300)
____________________________________________________________________

SELF CONATINED BREATHING UNIT, P/N MR-10095AF; 789 EA -- 1660014210084BO

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
Amount : $177,525
Dated : 23 Oct, 1997
Contract no: F34601-98-C-0005

CNT F34601-98-C-0005, F34601-97-R-08628 AMT $177,525 DTD 102397 TO Essex
Pb And R Corp, Po Box 897, Edwardsville Il 62025 0897 (0300)
____________________________________________________________________

R3719 A EXHAUST

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

Awarded to : United Defense L P, 2830 De La Cruz Blvd Santa Clara, CA95052
Amount : $67,649
Dated : 02 Jul, 1997
Contract no: DAAE0790CA011P00430

CNT DAAE0790CA011P00430 AMT $67,649 DTD 070297 TO United Defense L P,
2830 De La Cruz Blvd Santa Clara, CA95052 (0297)
____________________________________________________________________

MODULAR BUILDINGS

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : USDA, APHIS, Field Servicing Office, Butler Square West, 5th
Floor, 100 North 6th St., Minneapolis, MN 55403
Contact : Robert J. Crowther @ 612/370-2115

Awarded to : Space Master Buildings, 1040 Crown Pointe Parkway, Ste. 900,
Atlanta, GA 30338 E-MAIL: Robert J. Crowther, awa...@usda.gov.
Amount : $80000.00
Dated : 19 Sep, 1997
Contract no: 546395758

POC Robert J. Crowther @ 612/370-2115 CNT 546395758 AMT $80000.00 DTD
091997 TO Space Master Buildings, 1040 Crown Pointe Parkway, Ste. 900,
Atlanta, GA 30338 E-MAIL: Robert J. Crowther, awa...@usda.gov. (0300)
____________________________________________________________________

HMPT 500 3EC TR

Category : <25> (Vehicular Equipment Components)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : Lockheed Martin Defense Sys, 100 Plastics Avenue Pittsfield,
MA01201
Amount : $4,109,691
Dated : 12 Sep, 1997
Contract no: DAAE0792CA013P00057

CNT DAAE0792CA013P00057 AMT $4,109,691 DTD 091297 TO Lockheed Martin
Defense Sys, 100 Plastics Avenue Pittsfield, MA01201 (0297)
____________________________________________________________________

PISTON RING & SPACER ASSY

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

Awarded to : Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
Amount : $47,674.00 LINE 0001 THROUGH 0002
Dated : 24 Oct, 1997
Contract no: SP0480-98-M-9018

CNT SP0480-98-M-9018 AMT $47,674.00 LINE 0001 THROUGH 0002 DTD 102497 TO
Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box 626
Baltimore MD 21203-0626 (0299)
____________________________________________________________________

DYNAPATH DELTA 60T CNC CONTROL

Category : <29> (Engine Accessories)
Address : U.S. Coast Guard Engineering Logistics Center (045/54) Auxiliary
Systems Contracting, Bldg. #31, 2nd Floor, 2401 Hawkins Point
Rd., MAIL STOP 26, Baltimore, MD 21226-5000
Contact : Point of contact is Sharon Jackson, Contract Specialist at (410)
762-6463

Awarded to : Compumachine, Inc., 645 Main Street, Wilmington, MA 01887
(AC1024048-02)
Amount : $79,400.00 LINE All
Dated : 24 Oct, 1997
Contract no: Contract No. DTCG40-98-C-50005

POC Point of contact is Sharon Jackson, Contract Specialist at (410)
762-6463 CNT Contract No. DTCG40-98-C-50005, Soliciation No.
DTCG40-97-B-50056 AMT $79,400.00 LINE All DTD 102497 TO Compumachine,
Inc., 645 Main Street, Wilmington, MA 01887 (AC1024048-02) (0297)
____________________________________________________________________

LEAD ASSY., ELECTRICAL

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

Awarded to : Teledyne Industries Inc Teledyne Ryan aeronautical Div tcae
turbine engine unit Toledo facility 1330 W laskey rd## P.O.Box
6971 Toledo OH 43612-0971
Amount : $149,130.00 LINE 0001 THROUGH 0002
Dated : 24 Oct, 1997
Contract no: F09603-97-G-0018-TY01

CNT F09603-97-G-0018-TY01 AMT $149,130.00 LINE 0001 THROUGH 0002 DTD
102497 TO Teledyne Industries Inc Teledyne Ryan aeronautical Div tcae
turbine engine unit Toledo facility 1330 W laskey rd## P.O.Box 6971
Toledo OH 43612-0971 (0299)
____________________________________________________________________

CAM FOLLOWER, NEEDLE, BEARING

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

Awarded to : Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014
Amount : $34,500.00 LINE 0001 THROUGH 0002
Dated : 25 Oct, 1997
Contract no: SP0560-98-M-5148

CNT SP0560-98-M-5148 AMT $34,500.00 LINE 0001 THROUGH 0002 DTD 102597 TO
Accurate Bushing Co Inc 443 North Ave Garwood NJ 07027-1014 (0298)
____________________________________________________________________

BEARING, BALL, AIRFRAME

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

Awarded to : MPB Corp Miniature Precision Bearings Div Precision Pk P O Box
547 Keene NH 03431
Amount : $39,434.60 LINE 0001
Dated : 24 Oct, 1997
Contract no: SP0560-98-M-4990

CNT SP0560-98-M-4990 AMT $39,434.60 LINE 0001 DTD 102497 TO MPB Corp
Miniature Precision Bearings Div Precision Pk P O Box 547 Keene NH 03431
(0298)
____________________________________________________________________

BEARING, BALL, ANNULAR

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

Awarded to : Allied Signal Inc. Electronic Systems RT 46 Teterboro NJ
07608-1173
Amount : $40,000.00 LINE 0001
Dated : 24 Oct, 1997
Contract no: N00383-96-G-001D-TZ18

CNT N00383-96-G-001D-TZ18 AMT $40,000.00 LINE 0001 DTD 102497 TO Allied
Signal Inc. Electronic Systems RT 46 Teterboro NJ 07608-1173 (0298)
____________________________________________________________________

BEARING, BALL, AIRFRAME

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

Awarded to : New Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458
Amount : $27,461.00 LINE 0001
Dated : 24 Oct, 1997
Contract no: SP0560-98-M-4635

CNT SP0560-98-M-4635 AMT $27,461.00 LINE 0001 DTD 102497 TO New
Hampshire Ball Bearings Inc RT 202 Peterborough NH 03458 (0299)
____________________________________________________________________

BRIDLE ASSEMBLY.

Category : <39> (Materials Handling Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Folsom Tool and mold Co Inc rolling hills Industrial Pk 12 MT
pleasant Dr Aston PA 19014
Amount : $29,160.00 LINE 0001
Dated : 24 Oct, 1997
Contract no: SP0440-98-M-L037

CNT SP0440-98-M-L037 AMT $29,160.00 LINE 0001 DTD 102497 TO Folsom Tool
and mold Co Inc rolling hills Industrial Pk 12 MT pleasant Dr Aston PA
19014 (0299)
____________________________________________________________________

FILTER, AGLOMERATOR

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

Awarded to : Peerless Mfg Co 2819 Walnut Hill Ln P.O.Box 540667 Dallas TX
75354
Amount : $63,080.00 LINE 0001 THROUGH 0002
Dated : 25 Oct, 1997
Contract no: SP0560-98-M-5043

CNT SP0560-98-M-5043 AMT $63,080.00 LINE 0001 THROUGH 0002 DTD 102597 TO
Peerless Mfg Co 2819 Walnut Hill Ln P.O.Box 540667 Dallas TX 75354
(0298)
____________________________________________________________________

SPILL CONTAINMENT UNIT

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

Awarded to : Basic Concepts Inc 1310 Harris Bridge Rd Anderson SC 29621
Amount : $72,505.16 LINE 0001
Dated : 24 Oct, 1997
Contract no: SP0450-98-M-D071

CNT SP0450-98-M-D071 AMT $72,505.16 LINE 0001 DTD 102497 TO Basic
Concepts Inc 1310 Harris Bridge Rd Anderson SC 29621 (0299)
____________________________________________________________________

PUMP UNIT, CENTRIFUG

Category : <43> (Pumps and Compressors)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Michael D Decker, 0244.20, (717)790-4264, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, John G
Sincavage, 024x, (717)790-2736

Awarded to : Crane Pumps & Systems Inc PiquaOH 45356-0000
(ACNSPCC1024050-102)
Amount : $403,000
Dated : 02 Nov, 1997
Contract no: N0010498CTM04

POC Contact Point, Michael D Decker, 0244.20, (717)790-4264, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, John G Sincavage,
024x, (717)790-2736 CNT N0010498CTM04, Sol Nr N00104-97-R-TQ34, NIIN
005549466 AMT $403,000 DTD 110297 TO Crane Pumps & Systems Inc PiquaOH
45356-0000 (ACNSPCC1024050-102) (0297)
____________________________________________________________________

CORE ASSEMBLY, WATER HEATER... SHALL BE 0.065 WALL

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Aerco Intl Inc 159 Paris Ave P.O.Box 128 Northvale NJ 07647-0128
Amount : $27,285.00 LINE 0001
Dated : 24 Oct, 1997
Contract no: SP0560-98-W-0030

CNT SP0560-98-W-0030 AMT $27,285.00 LINE 0001 DTD 102497 TO Aerco Intl
Inc 159 Paris Ave P.O.Box 128 Northvale NJ 07647-0128 (0299)
____________________________________________________________________

TUBE ASSY, METAL -- 4710013570701PT

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Sa-Alc/Propulsion Directorate, 485 Quenton Roosevelt, Suite 8,
Kelly Afb, Texas

Awarded to : Kreisler Industrial Corp, 180 Van Riper Ave, Elmwood Park Nj
07407-2610
Amount : $370,000
Dated : 23 Oct, 1997
Contract no: F41608-97-C-0899

CNT F41608-97-C-0899, F41608-97-R-52039 AMT $370,000 DTD 102397 TO
Kreisler Industrial Corp, 180 Van Riper Ave, Elmwood Park Nj 07407-2610
(0298)
____________________________________________________________________

PANEL ASSEMBLY, CONT

Category : <49> (Maintenance Repair Shop Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Smiths Industries Aerospace and Defense Systems Inc. product
Support North America Div 14180 Roosevelt Blvd dock B P.O.Box
9013## Clearwater FL 34618
Amount : $40,000.00 LINE 0001
Dated : 24 Oct, 1997
Contract no: SP0450-98-M-C133

CNT SP0450-98-M-C133 AMT $40,000.00 LINE 0001 DTD 102497 TO Smiths
Industries Aerospace and Defense Systems Inc. product Support North
America Div 14180 Roosevelt Blvd dock B P.O.Box 9013## Clearwater FL
34618 (0299)
____________________________________________________________________

PLATE, BEARING REMOVER

Category : <51> (Hand Tools)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson MS
39206
Amount : $50,245.80 LINE 0001 THROUGH 0002
Dated : 24 Oct, 1997
Contract no: F34601-95-G-0003-TY44

CNT F34601-95-G-0003-TY44 AMT $50,245.80 LINE 0001 THROUGH 0002 DTD
102497 TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206 (0299)
____________________________________________________________________

NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX