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Awards in CBD Issue of April 7, 1997 PSA-1818

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Commerce Business Daily

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Apr 4, 1997, 3:00:00 AM4/4/97

From Commerce Business Daily, April 7, 1997 PSA-1818

PROD ENG SERV

Category : <A> (Research and Development)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : Radian, Inc, 5845 Richmond Hwy Alexandria, VA22303
Amount : $234,971
Dated : 25 Mar, 1997
Contract no: DAAK7092D0004BR84

CNT DAAK7092D0004BR84 AMT $234,971 DTD 032597 TO Radian, Inc, 5845
Richmond Hwy Alexandria, VA22303 (0092)
____________________________________________________________________

CHARACTERIZATION & SAFETY TESTING OF CLINICAL RETROVIRUS VECTOR PRODUCER
LINES, RETROVIRUS SUPERNATANTS, AND EX-VIVO GENE ALTERED CELLS FOR GENE
THERAPY

Category : <A> (Research and Development)
Address : Acquisitions Management Operations Branch, NIAID, 6003 Executive
Blvd, Solar Building, Room 1C38, Contracts Section, Bethesda, MD
20892-7605
Contact : Karin E.

Awarded to : Microbiological Associates, Inc., 9900 Blackwell Rd., Rockville
MD 20850
Amount : $2,046,152.00
Dated : 31 Mar, 1997
Contract no: N01-AO-72717

POC Karin E. Eddy/Rebecca A. Guenthner, 301 496-3878 CNT N01-AO-72717
AMT $2,046,152.00 DTD 033197 TO Microbiological Associates, Inc., 9900
Blackwell Rd., Rockville MD 20850 (0093)
____________________________________________________________________

CHANGE ORDER

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

Awarded to : Science Applications International Corporation, Post Office Box
1303, 1710 Goodridge Drive, McLean, VA 22102
Amount : $1,095,000.00
Dated : 01 Apr, 1997
Contract no: DNA001-95-C-0181-P00004

POC Thomas L. Cox, Negotiator, (703) 325-1196, Scott G. Morton,
Contracting Officer, (703) 325-1200. CNT DNA001-95-C-0181-P00004 AMT
$1,095,000.00 DTD 040197 TO Science Applications International
Corporation, Post Office Box 1303, 1710 Goodridge Drive, McLean, VA 22102
(0093)
____________________________________________________________________

ADDITIONAL WORK

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Rd., Alexandria,
Va 22310-3398
Contact : Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028.

Awarded to : SAIC, Research and Development Division, 10260 Campus Point
Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive, Post
Office Box, M/S T1-7-4, McLean, VA 22102
Amount : $299,285.00
Dated : 01 Apr, 1997
Contract no: DNA001-95-C-0002-P00014

POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward L. Archer,
Contracting Officer, (703) 325-5028. CNT DNA001-95-C-0002-P00014 AMT
$299,285.00 DTD 040197 TO SAIC, Research and Development Division, 10260
Campus Point Drive, San Diego, CA 92121; C/O SAIC, 1710 Goodridge Drive,
Post Office Box, M/S T1-7-4, McLean, VA 22102 (0093)
____________________________________________________________________

INCREASING SECONDARY DATA OR ENHANCED ADAPTIVE DISPLACED PHASE CENTERED
ANTENNA APPROACHES

Category : <A> (Research and Development)
Address : Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
Contact : Doug Rosenthal, Contract Specialist, 315-330-1957, David Bunker,
Program Manager, 315-330-2345

Awarded to : Capraro Technologies, Inc., 311 Turner Street, Suite 410, Utica,
NY 13501
Amount : $199,966.00
Dated : 28 Mar, 1997
Contract no: F30602-97-C-0065

POC Doug Rosenthal, Contract Specialist, 315-330-1957, David Bunker,
Program Manager, 315-330-2345 CNT F30602-97-C-0065 AMT $199,966.00 DTD
032897 TO Capraro Technologies, Inc., 311 Turner Street, Suite 410,
Utica, NY 13501 (0093)
____________________________________________________________________

HIGH CAPACITY TRUNK RADIO (HCTR)

Category : <A> (Research and Development)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : F. Caltabilota, CS, 908/532-1530

Awarded to : Harris Corp, Gov't Comm Sys, Palm Bay Rd, Melbourne, FL 32902
E-MAIL: CECOM Acquisition Center,
calt...@doim6.monmouth.army.mil.
Amount : $1,438,188.00
Dated : 02 Apr, 1997
Contract no: DAAB07-97-C-D009

POC F. Caltabilota, CS, 908/532-1530, AMSEL-ACCA-D-AY CNT
DAAB07-97-C-D009 AMT $1,438,188.00 DTD 040297 TO Harris Corp, Gov't Comm
Sys, Palm Bay Rd, Melbourne, FL 32902 E-MAIL: CECOM Acquisition Center,
calt...@doim6.monmouth.army.mil. (0093)
____________________________________________________________________

ADAPTIVE WIRELESS ARRAYS FOR INTERACTIVE RECONNAISSANCE, SURVEILLANCE AND
TARGET ACQUISITION IN SMALL UNIT OPERATIONS.

Category : <A> (Research and Development)
Address : Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
Contact : Contact Lt Col Joseph Hernandez, SMC/XRR, (310) 363-6888, FAX
(310) 363-5871, email; herna...@afbmd.laafb.af.mil, 2430 E. El
Segundo Blvd. Suite 1430, Los Angeles Air Force Base, CA
90245-4687/Contracting Officer, Norman E.Harrison, (310)
363-6871

Awarded to : University of California Los Angeles,UCLA Electrical Engineering
Department, 405 Highland Ave, 56-125B Engineering IV, Los
Angeles, CA 90095-1594
Amount : $4,300,000.00 LINE 0001
Dated : 01 Apr, 1997
Contract no: F04701-97-C-0010

POC Contact Lt Col Joseph Hernandez, SMC/XRR, (310) 363-6888, FAX (310)
363-5871, email; herna...@afbmd.laafb.af.mil, 2430 E. El Segundo Blvd.
Suite 1430, Los Angeles Air Force Base, CA 90245-4687/Contracting
Officer, Norman E.Harrison, (310) 363-6871 CNT F04701-97-C-0010 AMT
$4,300,000.00 LINE 0001 DTD 040197 TO University of California Los
Angeles,UCLA Electrical Engineering Department, 405 Highland Ave, 56-125B
Engineering IV, Los Angeles, CA 90095-1594 (0093)
____________________________________________________________________

SILICON INTERSUBBAND INFRARED LASERS

Category : <A> (Research and Development)
Address : Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
Contact : Corey C. Freeze, Contract Specialist

Awarded to : Lionel Friedman, 49 Winfield Road, Holden MA 01520
Amount : $120,000.00
Dated : 03 Apr, 1997
Contract no: F30602-97-C-0081

POC Corey C. Freeze, Contract Specialist, A/C 315, 330-2476 CNT
F30602-97-C-0081 AMT $120,000.00 DTD 040397 TO Lionel Friedman, 49
Winfield Road, Holden MA 01520 (0093)
____________________________________________________________________

ADP HARDWARE SOFTWARE & MAINTENANCE SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : EPA, ADP Placement Section (3803F), 401 M St. SW, Washington, DC
20460-0001
Contact : Eula L. Irick, 202-260-9191 CNT 68-W7-0021 AMT $26,033,809.00
DTD 032597 TO Storage Technology Corp., 12200 Tech. Road, Silver
Spring, MD 20904 E-MAIL: click here to contact the contracting
officer via e-mail, irick...@epamail.epa.gov.

Awarded to : Storage Technology Corp., 12200 Tech. Road, Silver Spring, MD
20904 E-MAIL: click here to contact the contracting officer via
e-mail, irick...@epamail.epa.gov.
Amount : $26,033,809.00
Dated : 25 Mar, 1997
Contract no: 68-W7-0021

POC Eula L. Irick, 202-260-9191 CNT 68-W7-0021 AMT $26,033,809.00 DTD
032597 TO Storage Technology Corp., 12200 Tech. Road, Silver Spring, MD
20904 E-MAIL: click here to contact the contracting officer via e-mail,
irick...@epamail.epa.gov. (0092)
____________________________________________________________________

HARDWARE SOFTWA

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : Computer associates internatio, 12120 sunset hills Road Reston,
VA201903231
Amount : $321,154
Dated : 14 Mar, 1997
Contract no: GS35F0096DDAAE0797FS162

CNT GS35F0096DDAAE0797FS162 AMT $321,154 DTD 031497 TO Computer
associates internatio, 12120 sunset hills Road Reston, VA201903231
(0092)
____________________________________________________________________

DISPOSAL SERVICES AND OPERATIONAL SUPPORT

Category : <F> (Natural Resources and Conservation Services)
Address : Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-PH, Battle Creek, MI 49017-3092
Contact : Mr. James C. Wofford, Contracting Officer (616)961-5965

Awarded to : Energy and Environmental Technology Company, 17117 West Nine
Mile Road, Suite 537, Southfield, MI 48075-4512 WEB:
drms...@drms.dla.mil, http://cbdnet.access.gpo.gov/. E-MAIL:
jwof...@drms.dla.mil, jwof...@drms.dla.mil.
Amount : $382,300.00
Dated : 03 Apr, 1997
Contract no: SP4400-97-D-0060

POC Mr. James C. Wofford, Contracting Officer (616)961-5965 for
Solicitation SP4400-97-R-0058 ATON Batteries Puerto Rico/East Coast CNT
SP4400-97-D-0060 AMT $382,300.00 DTD 040397 TO Energy and Environmental
Technology Company, 17117 West Nine Mile Road, Suite 537, Southfield, MI
48075-4512 WEB: drms...@drms.dla.mil, http://cbdnet.access.gpo.gov/.
E-MAIL: jwof...@drms.dla.mil, jwof...@drms.dla.mil. (0093)
____________________________________________________________________

AIRCRAFT MAINTENANCE FOR TYNDALL AFB

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB TX
78150-4434
Contact : Linda V.

Awarded to : Lockheed Martin Logistics Management, 1600 East Pioneer Parkway,
Arlington TX 76010-6594 E-MAIL: AETC Contracting Squadron,
bye...@rndgate1.aetc.af.mil.
Amount : Est. $9,741,588 LINE 0001AA,0008AAC(total tgt
price),0008AB-0008AD,0008AG
Dated : 01 Apr, 1997
Contract no: F4168997C0505

POC Linda V. Byerly/210 652-3260 CNT F4168997C0505 AMT Est. $9,741,588
LINE 0001AA,0008AAC(total tgt price),0008AB-0008AD,0008AG DTD 040197 TO
Lockheed Martin Logistics Management, 1600 East Pioneer Parkway,
Arlington TX 76010-6594 E-MAIL: AETC Contracting Squadron,
bye...@rndgate1.aetc.af.mil. (0092)
____________________________________________________________________

J85 SERIES ENGINE REPAIR/OVERHAUL

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

Awarded to : Sabreliner Corp, 6161 Aviation Dr, St Louis Mo 63134-2019
Amount : $14,460,770
Dated : 01 Apr, 1997
Contract no: F41608-97-D-0445

CNT F41608-97-D-0445, F41608-96-R-49674 AMT $14,460,770 DTD 040197 TO
Sabreliner Corp, 6161 Aviation Dr, St Louis Mo 63134-2019 (0093)
____________________________________________________________________

DRYDOCK REPAIR OF THE USCGC RUSH (WHEC 723)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (Bid Clerk/vpl), Maintenance and Logistics Command
Pacific, Coast Guard Island, Bldg. 50-7, Alameda, CA
94501-5100
Contact : Mary Ann Sanchez, Contracting Officer at (510) 437-5742.

Awarded to : MARISCO, Ltd., 91-607 Malakole Road, Kapolei, HI
Amount : $742,739.88 LINE All Definite Items
Dated : 21 Mar, 1997
Contract no: DTCG85-97-C-625L60

POC Mary Ann Sanchez, Contracting Officer at (510) 437-5742. CNT
DTCG85-97-C-625L60 AMT $742,739.88 LINE All Definite Items DTD 032197 TO
MARISCO, Ltd., 91-607 Malakole Road, Kapolei, HI (0093)
____________________________________________________________________

DRYDOCK & REPAIRS ON USCGC FIREBUSH (WLB 393)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (Bid Clerk/vpl), Maintenance and Logistics Command
Pacific, Coast Guard Island, Bldg. 50-7, Alameda, CA
94501-5100
Contact : Rebecca Budde, Contracting Officer, (510) 437-3988.

Awarded to : Maritime Contractors Inc., Bellingham, WA (360) 647-0080
Amount : $564,292.00 LINE All Definite Items
Dated : 28 Mar, 1997
Contract no: DTCG85-96-C-625L81

POC Rebecca Budde, Contracting Officer, (510) 437-3988. CNT
DTCG85-96-C-625L81 AMT $564,292.00 LINE All Definite Items DTD 032897 TO
Maritime Contractors Inc., Bellingham, WA (360) 647-0080 (0093)
____________________________________________________________________

DRYDOCK REPAIRS TO USCGC FARALLON (WPB 1301)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander, USCG Maintenance and Logistics Command Atlantic
(vpl-2), 300 East Main Street, Suite 600, Norfolk, VA
23510-9102
Contact : Contact Mr. Pyong N. Ko, Contracting Officer, (757) 628-4645

Awarded to : Ocean Technical Services, Inc., 1140 Peters Road, Harvey, LA
70058
Amount : $264,685
Dated : 02 Apr, 1997
Contract no: DTCG80-97-D-3FA769

POC Contact Mr. Pyong N. Ko, Contracting Officer, (757) 628-4645 CNT
DTCG80-97-D-3FA769 AMT $264,685 DTD 040297 TO Ocean Technical Services,
Inc., 1140 Peters Road, Harvey, LA 70058 (0093)
____________________________________________________________________

DRYDOCK REPAIRS TO USCGC MATAGORDA (WPB 1303)

Awarded to : Sun State Marine Services, Inc., P.O. Box 1167, Pier 3, Reynolds
Industrial Park, Green Cove Springs, FL 32043
Amount : $213,456
Dated : 02 Apr, 1997
Contract no: DTCG80-97-D-3FA7A3

POC Contact Mr. Pyong N. Ko, Contracting Officer, (757) 628-4645 CNT
DTCG80-97-D-3FA7A3 AMT $213,456 DTD 040297 TO Sun State Marine Services,
Inc., P.O. Box 1167, Pier 3, Reynolds Industrial Park, Green Cove
Springs, FL 32043 (0093)
____________________________________________________________________

DISASSEMBLY, PACKING, SHIPPING, MOVING REINSTALLATION OF NEC ACCELERATOR
SYSTEM

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Army Research Laboratory, ALC Procurement Division, ATTN:
AMSRL-CS- AL-PS, 2800 Powder Mill Road, Adelphi, Maryland
20783-1197
Contact : Terri Carney, Contract Specialist, (301) 394-1503, Louise R.
Mudd, Contracting Officer, (301) 394-1365.

Awarded to : National Electrostatics Corporation, 7540 Graber Road, P.O. Box
620310, Middleton, WI 53562-0313
Amount : $157,373.00
Dated : 03 Apr, 1997
Contract no: DAAL01-97-C-0088

POC Terri Carney, Contract Specialist, (301) 394-1503, Louise R. Mudd,
Contracting Officer, (301) 394-1365. CNT DAAL01-97-C-0088,
DAAL01-96-R-9890 AMT $157,373.00 DTD 040397 TO National Electrostatics
Corporation, 7540 Graber Road, P.O. Box 620310, Middleton, WI 53562-0313
(0093)
____________________________________________________________________

TIME & MATERIAL ENGINEERING SERVICES

Category : <K> (Modification of Equipment)
Address : Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell Blvd,
Kelly Afb, Texas

Awarded to : Southwest Research Institute, 6220 Culebra Rd, San Antonio Tx
78238-5166
Amount : $205,956
Dated : 31 Mar, 1997
Contract no: F41608-96-0-1080011

CNT F41608-96-0-1080011, FD2050-96-6-2061 AMT $205,956 DTD 033197 TO
Southwest Research Institute, 6220 Culebra Rd, San Antonio Tx 78238-5166
(0093)
____________________________________________________________________

BASE OPERATING SUPPORT (CIVIL ENGINEERING) FOR TYNDALL AFB

Category : <M> (Operation of Government-Owned Facilities)
Address : AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB TX
78150-4434
Contact : Linda V. Byerly/210-652-3260

Awarded to : DEL-JEN, Inc., 28441 Highridge Road, Ste 401, Rolling Hills
Estates CA 90274 E-MAIL: AETC Contracting Squadron,
bye...@rndgate1.aetc.af.mil.
Amount : Est. $8,175,735 LINE 0001AB,0009AA(total tgt
price),0009AB-0009AH
Dated : 01 Apr, 1997
Contract no: F4168997C0506

POC Linda V. Byerly/210-652-3260 CNT F4168997C0506 AMT Est. $8,175,735
LINE 0001AB,0009AA(total tgt price),0009AB-0009AH DTD 040197 TO DEL-JEN,
Inc., 28441 Highridge Road, Ste 401, Rolling Hills Estates CA 90274
E-MAIL: AETC Contracting Squadron, bye...@rndgate1.aetc.af.mil. (0092)
____________________________________________________________________

BASE OPERATING SUPPORT (SUPPLY/FUELS) FOR TYNDALL AFB

Category : <M> (Operation of Government-Owned Facilities)
Address : AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB TX
78150-4434
Contact : Linda V. Byerly/210-652-3260

Awarded to : Trend Western Technical Corporation, 4128 W. Commonwealth Ave,
Fullerton CA 92633 E-MAIL: AETC Contracting Squadron,
bye...@rndgate1.aetc.af.mil.
Amount : Est. $4,956,380 LINE 0001AC,0010AA-0010BD,0011AA-0011AJ
Dated : 01 Apr, 1997
Contract no: F4168997C0507

POC Linda V. Byerly/210-652-3260 CNT F4168997C0507 AMT Est. $4,956,380
LINE 0001AC,0010AA-0010BD,0011AA-0011AJ DTD 040197 TO Trend Western
Technical Corporation, 4128 W. Commonwealth Ave, Fullerton CA 92633
E-MAIL: AETC Contracting Squadron, bye...@rndgate1.aetc.af.mil. (0092)
____________________________________________________________________

BASE OPERATING SUPPORT (TRANSPORTATION) FOR TYNDALL AFB

Category : <M> (Operation of Government-Owned Facilities)
Address : AETC CONS/LGCK 550 D Street East Ste 08 Randolph AFB TX
78150-4434
Contact : Linda V. Byerly/210-652-3260

Awarded to : Trend Western Technical Corporation, 4128 W. Commonwealth Ave,
Fullerton CA 92633 E-MAIL: AETC Contracting Squadron,
bye...@rndgate1.aetc.af.mil.
Amount : Est. $3,403,100 LINE 0001AD,0012AA-0012AF
Dated : 01 Apr, 1997
Contract no: F4168997C0508

POC Linda V. Byerly/210-652-3260 CNT F4168997C0508 AMT Est. $3,403,100
LINE 0001AD,0012AA-0012AF DTD 040197 TO Trend Western Technical
Corporation, 4128 W. Commonwealth Ave, Fullerton CA 92633 E-MAIL: AETC
Contracting Squadron, bye...@rndgate1.aetc.af.mil. (0092)
____________________________________________________________________

INSTALLATION OF LEAD POT AIR POLLUTION CONTROL SYSTEM

Category : <N> (Installation of Equipment)
Address : Fleet & Industrial Supply Center, Regional Contracts Dept, Attn:
Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San
Diego, CA 92132-0212
Contact : Contract Specialist is S. Cannon (619) 532-2566; Contracting
Officer is T.

Awarded to : E & E Industries, Inc., 4931 Market St., San Diego, CA 92102
WEB: click here to find out more information about the Fleet and
Industrial Supply Center San Diego, http://www.sdfisc.navy.mil.
E-MAIL: click here to contact the bid officer via e-mail,
willie_r...@fmso.navy.mil.
Amount : $144,227.00
Dated : 02 Apr, 1997
Contract no: N00244-97-C-5037

POC Contract Specialist is S. Cannon (619) 532-2566; Contracting Officer
is T. Santos CNT N00244-97-C-5037 AMT $144,227.00 DTD 040297 TO E & E
Industries, Inc., 4931 Market St., San Diego, CA 92102 WEB: click here to
find out more information about the Fleet and Industrial Supply Center
San Diego, http://www.sdfisc.navy.mil. E-MAIL: click here to contact the
bid officer via e-mail, willie_r...@fmso.navy.mil. (0092)
____________________________________________________________________

T55 SERIES ENGINE COMPONENT IMPROVEMENT PROGRAM FOR FY97

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd., St.
Louis, MO
Contact : Brenda Robinson, Contract Specialist, AMSAT-A-PLAA, 314-263-3083
or Detra Battle-Blue, Contracing Officer, 314-263-0565.

Awarded to : AlliedSignal Engines, Inc., 111 S. 34th St., Phoenix, AZ 85010
Amount : $988,368.96
Dated : 28 Mar, 1997
Contract no: DAAJ09-97-C-0065

POC Brenda Robinson, Contract Specialist, AMSAT-A-PLAA, 314-263-3083 or
Detra Battle-Blue, Contracing Officer, 314-263-0565. CNT
DAAJ09-97-C-0065 AMT $988,368.96 DTD 032897 TO AlliedSignal Engines,
Inc., 111 S. 34th St., Phoenix, AZ 85010 (0093)
____________________________________________________________________

GROUNDS MAINTENANCE SERVICES OF AIRFIELDS, STAGEFIELDS, ROMOTE TRAINING
AREAS, RANGES AND NAVIGATIONAL AID SITES, FORT RUCKER, AL

Category : <S> (Utilities and Housekeeping Services)
Address : Directorate of Contracting, Contracting Division, Building 116,
Fort Rucker, AL 36362-5030
Contact : Sylvia J. Moody (334) 255-1067

Awarded to : Horticultural Industries, Inc., P.O. Box 21297, Sarasota, FL
34276
Amount : $384,494 LINE 0001-0007AE
Dated : 01 Apr, 1997
Contract no: DABT01

POC Sylvia J. Moody (334) 255-1067 CNT DABT01 -- 97-D-0007 AMT $384,494
LINE 0001-0007AE DTD 040197 TO Horticultural Industries, Inc., P.O. Box
21297, Sarasota, FL 34276 (0093)
____________________________________________________________________

GROUNDS MAINTENANCE SERVICES FOR GENERAL OFFICER'S QUARTERS AND VACANT
QUARTERS, FORT RUCKER, ALABAMA

Category : <S> (Utilities and Housekeeping Services)
Address : Directorate of Contracting, Contracting Division, Building 116,
Fort Rucker, AL 36362-5030
Contact : Sylvia J. Moody (334)255-1067

Awarded to : Bella Vista Landscaping, Inc., 2110 Vickers Drive, Colorado
Springs, Co. 80918
Amount : $43,440.00 LINE 0001-0002AD
Dated : 27 Mar, 1997
Contract no: DABT01-97-D-0006

POC Sylvia J. Moody (334)255-1067 CNT DABT01-97-D-0006 AMT $43,440.00
LINE 0001-0002AD DTD 032797 TO Bella Vista Landscaping, Inc., 2110
Vickers Drive, Colorado Springs, Co. 80918 (0093)
____________________________________________________________________

MOWING & TRIMMING SERVICES, PINE BLUFF PROJECT OFFICE, AREA PARKS, SCHEDULE
B -- BASIC PERIOD PLUS 1ST & 2ND OPTIONS $146,688.00

Category : <S> (Utilities and Housekeeping Services)
Address : US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867, Little
Rock, AR 72203-0867
Contact : Judy A. Anderson, Contracting Officer.

Awarded to : Tackett Lawn Service, Inc., PO Box 4024, Coreenville, MS
38704-4024
Amount : $48,896.00
Dated : 02 Apr, 1997
Contract no: DACW03-97-C-0015

POC Judy A. Anderson, Contracting Officer. CNT DACW03-97-C-0015
(contract #)/DACW03-97-B-0022 (solicitation #) AMT $48,896.00 DTD 040297
TO Tackett Lawn Service, Inc., PO Box 4024, Coreenville, MS 38704-4024
(0093)
____________________________________________________________________

MOWING & TRIMMING SERVICE, PINE BLUFF PROJECT OFFICE, AREA PARKS SCHEDULE A
-- BASIC PLUS 1ST & 2ND OPTIONS $150,690.00

Category : <S> (Utilities and Housekeeping Services)
Address : US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867, Little
Rock, AR 72203-0867
Contact : Judy A. Anderson, Contracting Officer.

Awarded to : Vernon Walters, 1110 Quapaw Drive, Redfield, AR 72132
Amount : $50,230.00
Dated : 02 Apr, 1997
Contract no: DACW03-97-C-0014

POC Judy A. Anderson, Contracting Officer. CNT DACW03-97-C-0014
(contract #)/DACW03-97-B-0022 (solicitation #) AMT $50,230.00 DTD 040297
TO Vernon Walters, 1110 Quapaw Drive, Redfield, AR 72132 (0093)
____________________________________________________________________

CLEANUP & TRASH REMOVAL VARIOUS AREAS, ARKANSAS POST FIELD OFFICE,
PBPO,$45,330.63 SCH A BASIC+2 OPT/$58,497.90 SCH B BASIC+2 OPT

Category : <S> (Utilities and Housekeeping Services)
Address : US Army Corps of Engineers, LRD (CESWL-CT), PO Box 867, Little
Rock, AR 72203-0867
Contact : Judy A. Anderson, Contracting Officer.

Awarded to : Linda Mann, 1447 South 8th Street, Heber Springs, AR 72543
Amount : $35,036.01
Dated : 02 Apr, 1997
Contract no: DACW03-97-C-0016

POC Judy A. Anderson, Contracting Officer. CNT DACW03-97-C-0016
(contract #)/DACW03-97-B-0017 (solicitation #) AMT $35,036.01 DTD 040297
TO Linda Mann, 1447 South 8th Street, Heber Springs, AR 72543 (0093)
____________________________________________________________________

PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : U.S. Government Printing Office, Term Contracts Division,
Printing Procurement Department, Stop: PPC, Room A843,
Washington, DC 20401

Awarded to : Marlin Graphics, 8315 Stansbury Road, Baltimore, MD 21222
Amount : $59,177.00
Dated : 27 Mar, 1997
Contract no: C460-S

CNT Program C460-S AMT $59,177.00 DTD 032797 TO Marlin Graphics, 8315
Stansbury Road, Baltimore, MD 21222 (0093)
____________________________________________________________________

PRINTING

Awarded to : Metro Printing & Copying, 10752 Tucker Street, Beltsville, MD
20705
Amount : $223,699.00
Dated : 31 Mar, 1997
Contract no: C855-S

CNT Program C855-S AMT $223,699.00 DTD 033197 TO Metro Printing &
Copying, 10752 Tucker Street, Beltsville, MD 20705 (0093)
____________________________________________________________________

PRINTING

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

Awarded to : Continental Envelope, 1301 W. 35th Street, Chicago, IL 60609
Amount : $209,503.00
Dated : 31 Mar, 1997
Contract no: 424-231

CNT 424-231 AMT $209,503.00 DTD 033197 TO Continental Envelope, 1301 W.
35th Street, Chicago, IL 60609 (0093)
____________________________________________________________________

PRINTING

Awarded to : Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
Amount : $76,001.00
Dated : 31 Mar, 1997
Contract no: 424-926/7/8

CNT 424-926/7/8 AMT $76,001.00 DTD 033197 TO Gateway Press, Inc., 4500
Robards Lane, Louisville, KY 40218 (0093)
____________________________________________________________________

PRINTING

Awarded to : Communication Graphis, 6741 Bay Meadow Drive, Glen Burnie, MD
21060
Amount : $72,742.00
Dated : 31 Mar, 1997
Contract no: 424-870

CNT 424-870 AMT $72,742.00 DTD 033197 TO Communication Graphis, 6741 Bay
Meadow Drive, Glen Burnie, MD 21060 (0093)
____________________________________________________________________

PRINTING

Awarded to : Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
Amount : $187,781.00
Dated : 31 Mar, 1997
Contract no: 424-330

CNT 424-330 AMT $187,781.00 DTD 033197 TO Monarch Litho, Inc., 1501 Date
Street, Montebello, CA 90640 (0093)
____________________________________________________________________

PRINTING

Awarded to : Werner Printing & Engraving, 565 West Randolph Street, Chicago,
IL 60661
Amount : $103,802.00
Dated : 27 Mar, 1997
Contract no: C258-S

CNT Program C258-S AMT $103,802.00 DTD 032797 TO Werner Printing &
Engraving, 565 West Randolph Street, Chicago, IL 60661 (0093)
____________________________________________________________________

PRINTING

Awarded to : West Shore Printing, 304 Mulberry Drive, Mechanicsburg, PA 17055
Amount : $97,058.00
Dated : 28 Mar, 1997
Contract no: B317-S

CNT Program B317-S AMT $97,058.00 DTD 032897 TO West Shore Printing, 304
Mulberry Drive, Mechanicsburg, PA 17055 (0093)
____________________________________________________________________

SHORT TERM CAR RENTAL

Category : <W> (Lease or Rental of Equipment)
Address : U.S. Marshals Service, Business Services Division, 600 Army Navy
Drive, Arlington, VA 22202
Contact : Janet R. Hall, Contracting Officer, (703)-416-8983

Awarded to : Interamerican Car Rental, Inc., 1790 N.W. Lejeune Road, Miami,
FL 33126
Amount : $1,510,800.00 LINE 4119
Dated : 01 Apr, 1997
Contract no: MS-97-D-0018

POC Janet R. Hall, Contracting Officer, (703)-416-8983 CNT MS-97-D-0018
AMT $1,510,800.00 LINE 4119 DTD 040197 TO Interamerican Car Rental,
Inc., 1790 N.W. Lejeune Road, Miami, FL 33126 (0092)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591.

Awarded to : The Riggs National Bank of Washington, DC c/o Charles E. Smith
Management Inc., 2345 Crystal Drive, Arlington, VA 22202
Amount : $4,078,527.60 LINE GS-11B-70225
Dated : 17 Jan, 1997
Contract no: GS-11B-70225

POC Jim Smale, (202) 401-8591. CNT GS-11B-70225 AMT $4,078,527.60 LINE
GS-11B-70225 DTD 011797 TO The Riggs National Bank of Washington, DC c/o
Charles E. Smith Management Inc., 2345 Crystal Drive, Arlington, VA
22202 (0093)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591.

Awarded to : ZML Limited Partnership, an Illinois Limited Partnership, c/o
Equity Office Property L.L.C., 111 19th Street, NW., Suite 1120,
Washington, DC 20036
Amount : $8,515,495.20 LINE GS-11B-60324
Dated : 29 Oct, 1996
Contract no: GS-11B-60324

POC Jim Smale, (202) 401-8591. CNT GS-11B-60324 AMT $8,515,495.20 LINE
GS-11B-60324 DTD 102996 TO ZML Limited Partnership, an Illinois Limited
Partnership, c/o Equity Office Property L.L.C., 111 19th Street, NW.,
Suite 1120, Washington, DC 20036 (0093)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591.

Awarded to : WDC Associates Limited Partnership, c/o Holland & Knight, 2100
Penn. Ave., NW., Suite 400, Washington, DC 20037-3202
Amount : $2,493,971.15 LINE GS-11B-60310
Dated : 14 Jan, 1997
Contract no: GS-11B-60310

POC Jim Smale, (202) 401-8591. CNT GS-11B-60310 AMT $2,493,971.15 LINE
GS-11B-60310 DTD 011497 TO WDC Associates Limited Partnership, c/o
Holland & Knight, 2100 Penn. Ave., NW., Suite 400, Washington, DC
20037-3202 (0093)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591.

Awarded to : Municipal Associates Limited Partnership, 1725 DeSales Street,
NW., Suite 300, Washington, DC 20036
Amount : $19,804,640.00 LINE GS-11B-60313
Dated : 14 Jan, 1997
Contract no: GS-11B-60313

POC Jim Smale, (202) 401-8591. CNT GS-11B-60313 AMT $19,804,640.00 LINE
GS-11B-60313 DTD 011497 TO Municipal Associates Limited Partnership,
1725 DeSales Street, NW., Suite 300, Washington, DC 20036 (0093)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591.

Awarded to : Carley Arts Associates Limited Partnership, c/o Hastings
Development Corp., 1555 Connecticut Avenue, NW., Suite 509,
Washington, DC 20036
Amount : $4,139,260.00 LINE GS-11B-40216
Dated : 14 Jan, 1997
Contract no: GS-11B-40216

POC Jim Smale, (202) 401-8591. CNT GS-11B-40216 AMT $4,139,260.00 LINE
GS-11B-40216 DTD 011497 TO Carley Arts Associates Limited Partnership,
c/o Hastings Development Corp., 1555 Connecticut Avenue, NW., Suite 509,
Washington, DC 20036 (0093)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591.

Awarded to : 400 Virginia Ave., SW Corp., c/o Trammel Crow Real Estate
Services, Inc., 1115 30th Street, Washington, DC 20007
Amount : $1,440,036.00 LINE GS-11B-60306
Dated : 14 Jan, 1997
Contract no: GS-11B-60306

POC Jim Smale, (202) 401-8591. CNT GS-11B-60306 AMT $1,440,036.00 LINE
GS-11B-60306 DTD 011497 TO 400 Virginia Ave., SW Corp., c/o Trammel Crow
Real Estate Services, Inc., 1115 30th Street, Washington, DC 20007
(0093)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591.

Awarded to : 1990 K Partnership, c/o Cushman & Wakefield of Washington, DC,
Inc., 1875 I Street, NW., #700, Washington, DC 20006
Amount : $1,236,740.70 LINE GS-11B-60339
Dated : 14 Jan, 1997
Contract no: GS-11B-60339

POC Jim Smale, (202) 401-8591. CNT GS-11B-60339 AMT $1,236,740.70 LINE
GS-11B-60339 DTD 011497 TO 1990 K Partnership, c/o Cushman & Wakefield of
Washington, DC, Inc., 1875 I Street, NW., #700, Washington, DC 20006
(0093)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591.

Awarded to : 1990 K Partnership, c/o Cushman & Wakefield of Washington, DC,
Inc., 1875 I Street, NW., #700, Washington, DC 20006
Amount : $3,077,357.10 LINE GS-11B-60333
Dated : 14 Jan, 1997
Contract no: GS-11B-60333

POC Jim Smale, (202) 401-8591. CNT GS-11B-60333 AMT $3,077,357.10 LINE
GS-11B-60333 DTD 011497 TO 1990 K Partnership, c/o Cushman & Wakefield of
Washington, DC, Inc., 1875 I Street, NW., #700, Washington, DC 20006
(0093)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591.

Awarded to : 1100 21st Street Associates Limited Partnership, c/o Charles E.
Smith Management, Inc., 2345 Crystal Drive, Arlington, VA 22202
Amount : $4,809,837.75 LINE GS-11B-60312
Dated : 14 Jan, 1997
Contract no: GS-11B-60312

POC Jim Smale, (202) 401-8591. CNT GS-11B-60312 AMT $4,809,837.75 LINE
GS-11B-60312 DTD 011497 TO 1100 21st Street Associates Limited
Partnership, c/o Charles E. Smith Management, Inc., 2345 Crystal Drive,
Arlington, VA 22202 (0093)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591.

Awarded to : Communications Workers of America c/o CB Commercial Real Estate
Group Inc., 700 14th Street, NW., Washington, DC 20005
Amount : $6,339,088.50 LINE GS-11B-60301
Dated : 14 Jan, 1997
Contract no: GS-11B-60301

POC Jim Smale, (202) 401-8591. CNT GS-11B-60301 AMT $6,339,088.50 LINE
GS-11B-60301 DTD 011497 TO Communications Workers of America c/o CB
Commercial Real Estate Group Inc., 700 14th Street, NW., Washington, DC
20005 (0093)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591

Awarded to : Communications Workers of America c/o CB Commercial Real Estate
Group Inc., 700 14th Street, NW., Washington, DC 20005
Amount : $11,461,131.25 LINE GS-11B-70231
Dated : 14 Jan, 1997
Contract no: GS-11B-70231

POC Jim Smale, (202) 401-8591 CNT GS-11B-70231 AMT $11,461,131.25 LINE
GS-11B-70231 DTD 011497 TO Communications Workers of America c/o CB
Commercial Real Estate Group Inc., 700 14th Street, NW., Washington, DC
20005 (0093)
____________________________________________________________________

OFFICE SPACE

Category : <X> (Lease or Rental of Facilities)
Address : GSA, Commercial Broker Division (WPEMC), 300 7th Street, SW.,
Room 201, Washington, DC 20024
Contact : Jim Smale, (202) 401-8591.

Awarded to : 1331 F Street, Inc., c/o CB Commercial Real Estate Group Inc.,
700 14th Street NW., Washington, DC 20005
Amount : $6,139,373.95 LINE GS-11B-70337
Dated : 14 Jan, 1997
Contract no: GS-11B-60337

POC Jim Smale, (202) 401-8591. CNT GS-11B-60337 AMT $6,139,373.95 LINE
GS-11B-70337 DTD 011497 TO 1331 F Street, Inc., c/o CB Commercial Real
Estate Group Inc., 700 14th Street NW., Washington, DC 20005 (0093)
____________________________________________________________________

SSA, NEW CITY, NY

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, Property Aquisition & Reality
Service Division -- PBS, 26 Federal Plaza, NY,NY 10278
Contact : Michele Vandenbroek, 212-264-3580

Awarded to : Sunshine Associates LLC, 120 North Main Street, New City, NY
10956
Amount : $724,640
Dated : 03 Apr, 1997
Contract no: GS-02B-22907

POC Michele Vandenbroek, 212-264-3580 CNT GS-02B-22907 AMT $724,640 DTD
040397 TO Sunshine Associates LLC, 120 North Main Street, New City, NY
10956 (0093)
____________________________________________________________________

EXHIBIT STORAGE AND SHIPPING FULFILLMENT SERVICES

Category : <X> (Lease or Rental of Facilities)
Address : DOT, Fed Hwy Admin, Office Of Acquisition Management, 400 7th
St, SW, Room 4410, Washington, DC 20590
Contact : Kathleen S. Sharp, Contract Specialist, HAM-30C, (202)366-4215

Awarded to : Design and Production, Inc., 7110 Rainwater Place, Lorton, VA
22079
Amount : $2,273,949
Dated : 28 Mar, 1997
Contract no: DTFH61-97-C-00001

POC Kathleen S. Sharp, Contract Specialist, HAM-30C, (202)366-4215 CNT
DTFH61-97-C-00001 AMT $2,273,949 DTD 032897 TO Design and Production,
Inc., 7110 Rainwater Place, Lorton, VA 22079 (0093)
____________________________________________________________________

BRIDGE CRANE FOR BUILDING 86

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
Contact : Lenora Ann Mckinney, Contracting Officer, 904-235-5194

Awarded to : Carr Engineering and Construction, 13305 Back Beach Road, Panama
City Beach, Florida 32407
Amount : $47,000.00 LINE 0001
Dated : 17 Mar, 1997
Contract no: N62467-96-M-2982

POC Lenora Ann Mckinney, Contracting Officer, 904-235-5194 CNT
N62467-96-M-2982 AMT $47,000.00 LINE 0001 DTD 031797 TO Carr Engineering
and Construction, 13305 Back Beach Road, Panama City Beach, Florida
32407 (0093)
____________________________________________________________________

SANITARY LANDFILL AREA, NORTH AREA CAP GRAND FORKS AFB, NORTH DAKOTA

Category : <Y> (Construction of Structures and Facilities)
Address : U. S. Army Corps of Engineers, Omaha District, 215 North 17th
Street, Omaha, NE 68102-4978
Contact : Contract Support Branch, 402/221-4266

Awarded to : Philip Environmental SErvices Corp., 1820 Elmwood Ave., Buffalo,
NY 14207 WEB: Omaha District Contracting Division Homepage,
http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM. E-MAIL: Cathy
Vanatta, Cathy.L...@mro01.usace.army.mil.
Amount : $2,346,700.00
Dated : 28 Mar, 1997
Contract no: DACA45-97-C-0033

POC Contract Support Branch, 402/221-4266 CNT DACA45-97-C-0033 AMT
$2,346,700.00 DTD 032897 TO Philip Environmental SErvices Corp., 1820
Elmwood Ave., Buffalo, NY 14207 WEB: Omaha District Contracting Division
Homepage, http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM. E-MAIL: Cathy
Vanatta, Cathy.L...@mro01.usace.army.mil. (0093)
____________________________________________________________________

RED RIVER BELOW DENISON DAM LEVEES AND BANK STABILIZATION, MILLER COUNTY,
ARKANSAS, LEVEE REHABILITATION/RESTORATION, ITEM NO. 2

Category : <Y> (Construction of Structures and Facilities)
Address : USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG MS
39180-3435
Contact : Contracting Officer R.C. GABRIEL (601) 631-5337

Awarded to : PLAQUEMINE CONTRACTING CO INC, P O BOX 19411, SHREVEPORT, LA
71149
Amount : $647,373
Dated : 31 Mar, 1997
Contract no: DACW38-97-C-0030

POC Contracting Officer R.C. GABRIEL (601) 631-5337 (Site Code CW38) CNT
DACW38-97-C-0030 AMT $647,373 DTD 033197 TO PLAQUEMINE CONTRACTING CO
INC, P O BOX 19411, SHREVEPORT, LA 71149 (0093)
____________________________________________________________________

FC/MR&T, CHANNEL IMPROVEMENT, STONE DIKE CONSTRUCTION AND MAINTENANCE IN THE
MISS. RIVER AT ESPERANCE POINT, LA, OPPOSITE ESPERANCE POINT, MS, AND FRITZ
ISLAND, LA

Category : <Y> (Construction of Structures and Facilities)
Address : USACE VICKSBURG DISTRICT, 4155 CLAY STREET, VICKSBURG MS
39180-3435
Contact : Contracting Officer JUNE A. HEBLER (601) 631-5342

Awarded to : PINE BLUFF SAND & GRAVEL CO, 1501 PORT ROAD 71601, P O BOX 7008,
PINE BLUFF, AR 71611
Amount : $1,694,245
Dated : 26 Mar, 1997
Contract no: DACW38-97-C-0027

POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code CW38)
CNT DACW38-97-C-0027 AMT $1,694,245 DTD 032697 TO PINE BLUFF SAND &
GRAVEL CO, 1501 PORT ROAD 71601, P O BOX 7008, PINE BLUFF, AR 71611
(0093)
____________________________________________________________________

AIR FORCE PLANT 70 COLD CLOSURE, AEROJET, RANCHO CORDOVA, CALIFORNIA

Category : <Y> (Construction of Structures and Facilities)
Address : USAED, SACRAMENTO, CORPS OF ENGINEERS, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer Michael A.

Awarded to : CHATTIN INDUSTRIES INC, 8203 SIERRA COLLEGE BLVD SUITE 200,
GRANITE BAY, CA 95746
Amount : $324,618 LINE AWARD LINE ITEMS 0001 THRU 0004
Dated : 28 Mar, 1997
Contract no: DACA05-97-C-0091

POC Contracting Officer Michael A. Shupp (Site Code DACA05) CNT
DACA05-97-C-0091 AMT $324,618 LINE AWARD LINE ITEMS 0001 THRU 0004 DTD
032897 TO CHATTIN INDUSTRIES INC, 8203 SIERRA COLLEGE BLVD SUITE 200,
GRANITE BAY, CA 95746 (0093)
____________________________________________________________________

IMPROVE J1/J2 AIR MOVERS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Arnold Engineering Development Center, ATTN: PKP, 100 Kindel
Drive, Suite A332, Arnold AFB TN 37389-1332
Contact : Kathy Swanson, Contract Specialist, (615) 454-7841

Awarded to : Billy Thomas Plumbing and Electric, 113 Sycamore Drive,
Shelbyville TN 37160
Amount : $337,976 LINE 0001
Dated : 02 Apr, 1997
Contract no: F40650-97-C-0021

POC Kathy Swanson, Contract Specialist, (615) 454-7841 CNT
F40650-97-C-0021 AMT $337,976 LINE 0001 DTD 040297 TO Billy Thomas
Plumbing and Electric, 113 Sycamore Drive, Shelbyville TN 37160 (0092)
____________________________________________________________________

DEMOLITION OF MISCELLANEOUS BUILDINGS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, US Army Support Command, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
Contact : Contract Specialist J Nakamura (808) 438-6535

Awarded to : Tajiri Lumber Ltd 1002 Puuwai Street Honolulu, HI 96819
Amount : $194,700.00
Dated : 01 Apr, 1997
Contract no: DAHC77-97-C-0016

POC Contract Specialist J Nakamura (808) 438-6535 X 208 FAX (808)
438-6563 CNT DAHC77-97-C-0016 AMT $194,700.00 DTD 040197 TO Tajiri Lumber
Ltd 1002 Puuwai Street Honolulu, HI 96819 (0092)
____________________________________________________________________

ROOF REPAIRS TO BUILDING 381

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Naval Facilities Engineering Command, Southern Division, Field
Office Panama City, Coastal Systems Station, Dahlgren Division,
6703 West Highway 98, Suite 126, Panama City, FL 32407-7001
Contact : Lenora Ann Mckinney, Contracting Officer, 904-235-5194

Awarded to : The Enfield Corporation, 14255 U.S. Highway One, Juno Beach,
Florida 33408
Amount : $24,085.00 LINE 0001
Dated : 25 Mar, 1997
Contract no: N62467-96-M-2962

POC Lenora Ann Mckinney, Contracting Officer, 904-235-5194 CNT
N62467-96-M-2962 AMT $24,085.00 LINE 0001 DTD 032597 TO The Enfield
Corporation, 14255 U.S. Highway One, Juno Beach, Florida 33408 (0093)
____________________________________________________________________

ADMINISTRATION BUILDING TOWER REPAIRS, WASHINGTON AQUEDUCT DIVISION,
WASHINGTON, DC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, Baltimore District, Corps of Engineers,
10 South Howard Street, Room 7000, P. O. Box 1715, Baltimore,
MD 21201-1715

Awarded to : Worcester Brothers Co., Inc., 2147-H Wicomico Street, Baltimore,
MD 21230
Amount : $317,000.00
Dated : 28 Mar, 1997
Contract no: DACW31-97-C-0016

CNT DACW31-97-C-0016 AMT $317,000.00 DTD 032897 TO Worcester Brothers
Co., Inc., 2147-H Wicomico Street, Baltimore, MD 21230 (0093)
____________________________________________________________________

CONSTRUCTION OF ROBERTS LANDFILL COVER, NAVAL AIR FACILITY ADAK, ALASKA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH Ave NE,
Poulsbo, WA 98370-75
Contact : P. W. Talbot, Contracting Officer, (360) 396-0249.

Awarded to : Ahtna Development Corporation 406 W. Fireweed Lane, Suite 204
Anchorage, AK 99503-2649
Amount : $1,758,338.00 LINE 0001 THRU 0005
Dated : 28 Mar, 1997
Contract no: N44255-96-C-0168

POC P. W. Talbot, Contracting Officer, (360) 396-0249. CNT
N44255-96-C-0168 AMT $1,758,338.00 LINE 0001 THRU 0005 DTD 032897 TO
Ahtna Development Corporation 406 W. Fireweed Lane, Suite 204 Anchorage,
AK 99503-2649 (0093)
____________________________________________________________________

REPAIR AIRFIELD PAVEMENTS FOR THE NAVAL AIR WEAPONS STATION, POINT MUGU, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Support Contract Office (code 831000e), 632 Laguna
Street, Naval Air Weapons Station (NAWS), Point Mugu, CA
93042-5031
Contact : Contract Specialist, Tom george, (805) 989-8529. Contracting
Officer, Patricia A.

Awarded to : Universal Asphalt, Co., Inc., 10610 S. Painter Avenue, Santa Fe
Springs, CA 90670
Amount : $391,720.02
Dated : 19 Dec, 1996
Contract no: N62474-96-C-9541

POC Contract Specialist, Tom george, (805) 989-8529. Contracting
Officer, Patricia A. Martonick, Code 831000E CNT N62474-96-C-9541 AMT
$391,720.02 DTD 121996 TO Universal Asphalt, Co., Inc., 10610 S. Painter
Avenue, Santa Fe Springs, CA 90670 (0093)
____________________________________________________________________

REPAIR HEAT/ELECT BLDG B-15

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN DRIVE,
TEXARKANA TX 75507-5000
Contact : Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218

Awarded to : PIONEER MECHANICAL CONTRACT, P O BOX 1966, TEXARKANA, TX
755041966
Amount : $99,400
Dated : 10 Mar, 1997
Contract no: DAAC79-97-C-0004

POC Contracting Officer CHARLIE D. HARRIS, JR (903) 334-2218 (Site Code
DAAC79) CNT DAAC79-97-C-0004 AMT $99,400 DTD 031097 TO PIONEER
MECHANICAL CONTRACT, P O BOX 1966, TEXARKANA, TX 755041966 (0093)
____________________________________________________________________

ALTERATION OF DOD COMMISSARY MCGUIRE AFB NJ

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB TX
78150-4434
Contact : Lt. Daniel Dunn, (210) 652-2491

Awarded to : Virginia Refrigeration, 11191 Hopson Rd., Ashland VA 23005
Amount : $234,030.00
Dated : 02 Apr, 1997
Contract no: F41689-97-C-0252

POC Lt. Daniel Dunn, (210) 652-2491 CNT F41689-97-C-0252 AMT $234,030.00
DTD 040297 TO Virginia Refrigeration, 11191 Hopson Rd., Ashland VA 23005
(0093)
____________________________________________________________________

REMODEL MWR MULTI-USE BLDG 633

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ROICC MCAS Yuma, Box 99129, Yuma, AZ 85369-9129
Contact : Contract Specialist, Renate I. Ruth, (520) 341-2663/Contracting
Officer, Michele Watts (520) 341-2213.

Awarded to : THI Construction, 3320 S. Fortuna Ave., Yuma, AZ 85365
Amount : $285,411.91 LINE 0001 & BID ADDITIVES 001AA&AB
Dated : 01 Apr, 1997
Contract no: N68711-96-C-4996

POC Contract Specialist, Renate I. Ruth, (520) 341-2663/Contracting
Officer, Michele Watts (520) 341-2213. CNT N68711-96-C-4996 AMT
$285,411.91 LINE 0001 & BID ADDITIVES 001AA&AB DTD 040197 TO THI
Construction, 3320 S. Fortuna Ave., Yuma, AZ 85365 (0093)
____________________________________________________________________

NEW LIGHTING AT NBM, WASH., DC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : GSA, PBS, NCR, Property Development Division, Procurement Br
(WPCA), Room 2634, 7th & D Streets, SW, Washington, DC 20407
Contact : Bonnie Echoles, Contract Specialist (202)708-8517, Joy A.
Walker, Contracting Officer (202)708-8517

Awarded to : M. Raina Associates, Inc., 200 Little Falls St., Suite 203,
Falls Church, Virginia 22046 E-MAIL: GS-11P97MKC0006,
bonnie....@gsa.gov.
Amount : $486,474.28
Dated : 31 Mar, 1997
Contract no: GS-11P97MKC0006

POC Bonnie Echoles, Contract Specialist (202)708-8517, Joy A. Walker,
Contracting Officer (202)708-8517 CNT GS-11P97MKC0006 AMT $486,474.28 DTD
033197 TO M. Raina Associates, Inc., 200 Little Falls St., Suite 203,
Falls Church, Virginia 22046 E-MAIL: GS-11P97MKC0006,
bonnie....@gsa.gov. (0093)
____________________________________________________________________

HVAC EQUIPMENT REPLACEMENT, CAMP PIKE AFRC, NL ROCK, AR.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, Contract Support Div Atzr QD, PO Box
33189, Bldg 1950, Fort Sill Ok 73502-0189
Contact : Ramon Rodriguez CNT DABT39-97-C-4012 AMT $134,047.00 DTD 040397
TO Capitol Service Co, Inc., 914 N.

Awarded to : Capitol Service Co, Inc., 914 N. Olive, North Little Rock, AR
72114
Amount : $134,047.00
Dated : 03 Apr, 1997
Contract no: DABT39-97-C-4012

POC Ramon Rodriguez CNT DABT39-97-C-4012 AMT $134,047.00 DTD 040397 TO
Capitol Service Co, Inc., 914 N. Olive, North Little Rock, AR 72114
(0093)
____________________________________________________________________

MK19 GRENADE MACHINE GUN BARREL ASSY/MK19 GRENADE MACHINE GUN BOLT ASSY

Category : <10> (Weapons)
Address : US Army Armament and Chemical Acquisition and Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC (RVZ), Rock Island, IL 61299-7630
Contact : Contract Specialist: Howard J. Lewis (309) 782-4634

Awarded to : Saco Defense, Inc., 291 N. Street, Saco, ME 04072-1809
Amount : $401,185
Dated : 31 Mar, 1997
Contract no: DAAE20-96C0310/P00002

POC Contract Specialist: Howard J. Lewis (309) 782-4634, PCO: Robert C.
Tedell (309) 782-8490 CNT DAAE20-96C0310/P00002 AMT $401,185 DTD 033197
TO Saco Defense, Inc., 291 N. Street, Saco, ME 04072-1809 (0093)
____________________________________________________________________

M93/M94 MUZZLE VELOCITY SYSTEM

Category : <12> (Fire Control Equipment)
Address : US Army Armament and Chemical Acquisition and Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC (WWO), Rock Island, IL 61299-7630
Contact : Contract Specialist: Terri Maple (309) 782-6096

Awarded to : RSL Electronics USA, Inc., Grand Rapids Division, 4511 E. Paris
Ave., SE, Grand Rapids, MI 49512-5314
Amount : $3,164,678
Dated : 01 Apr, 1997
Contract no: DAAE20-94C0310/P00015

POC Contract Specialist: Terri Maple (309) 782-6096, PCO: Barry R.
Hartleben (309) 782-7116 CNT DAAE20-94C0310/P00015 AMT $3,164,678 DTD
040197 TO RSL Electronics USA, Inc., Grand Rapids Division, 4511 E. Paris
Ave., SE, Grand Rapids, MI 49512-5314 (0092)
____________________________________________________________________

MODULATOR

Category : <12> (Fire Control Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Charles A Gensemer, 0213.5, (717)790-3853, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, William R
Wolfe, 0213.18, (717)790-2191

Awarded to : Hughes Missile Systems Co, Tucson,AZ 85734-1337
Amount : $384,000
Dated : 12 Apr, 1997
Contract no: N0010494G02015357

POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, William R Wolfe,
0213.18, (717)790-2191 CNT N0010494G02015357, Sol Nr N00104-95-Q-L498,
NIIN 012308080 AMT $384,000 DTD 041297 TO Hughes Missile Systems Co,
Tucson,AZ 85734-1337 (0093)
____________________________________________________________________

CONTROL,PULSE SHAPI

Awarded to : Frequency Sources Inc, Chelmsford,MA 01824-3737
Amount : $105,000
Dated : 02 Apr, 1997
Contract no: N0010497CLA29

POC Contact Point, Charles A Gensemer, 0213.5, (717)790-3853, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, William R Wolfe,
0213.18, (717)790-2191 CNT N0010497CLA29, Sol Nr N00104-97-Q-LB45, NIIN
012308078 AMT $105,000 DTD 040297 TO Frequency Sources Inc, Chelmsford,MA
01824-3737 (0093)
____________________________________________________________________

ELECTR CABINET

Category : <14> (Guided Missiles)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : Debbie Norman, Contract Specialist, AMSMI-AC-CDCB, 205-842-7625
Mary Baites, Contracting Officer, AMSMI-AC-CDCB,
205-876-5244.

Awarded to : Raytheon Company 180 Hartwell Road Bedford, MA 01730
Amount : $108,060.00
Dated : 25 Mar, 1997
Contract no: DAAH01-94-G-S003/0474

POC Debbie Norman, Contract Specialist, AMSMI-AC-CDCB, 205-842-7625 Mary
Baites, Contracting Officer, AMSMI-AC-CDCB, 205-876-5244. CNT
DAAH01-94-G-S003/0474 AMT $108,060.00 DTD 032597 TO Raytheon Company 180
Hartwell Road Bedford, MA 01730 (0092)
____________________________________________________________________

HOUSING, OIL COOLER

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 : $347,662.44 LINE 0001AA THROUGH 0002AC
Dated : 31 Mar, 1997
Contract no: N00383-92-G-K311-XKBV

CNT N00383-92-G-K311-XKBV AMT $347,662.44 LINE 0001AA THROUGH 0002AC DTD
033197 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 (0093)
____________________________________________________________________

HOOK ASSEMBLY

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

Awarded to : Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union NJ
07083-8107
Amount : $76,812.45 LINE 0001
Dated : 31 Mar, 1997
Contract no: SP0460-97-M-7098

CNT SP0460-97-M-7098 AMT $76,812.45 LINE 0001 DTD 033197 TO
Transtechnology Corp Breeze-Eastern Div 700 Liberty Ave Union NJ
07083-8107 (0093)
____________________________________________________________________

UNIVERSAL LINK AND PINS.SUBASSEMBLY. ON F-4

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

Awarded to : Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson MS
39206
Amount : $52,026.15 LINE 0001 THROUGH 0007
Dated : 31 Mar, 1997
Contract no: F34601-95-G-0003-UBU5

CNT F34601-95-G-0003-UBU5 AMT $52,026.15 LINE 0001 THROUGH 0007 DTD
033197 TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206 (0093)
____________________________________________________________________

PARTS KIT, CYLINDER. ON MASTER BRAKE

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

Awarded to : S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043
Amount : $25,461.24 LINE 0001 THROUGH 0003
Dated : 31 Mar, 1997
Contract no: SP0770-97-M-DD43

CNT SP0770-97-M-DD43 AMT $25,461.24 LINE 0001 THROUGH 0003 DTD 033197 TO
S A R C O P.O. Box 893 /for mailing only Voorhees NJ 08043 (0093)
____________________________________________________________________

KETSET, RETAINER LOC.

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

Awarded to : Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
Amount : $28,938.78 LINE 0001
Dated : 01 Apr, 1997
Contract no: SP0740-97-M-0527

CNT SP0740-97-M-0527 AMT $28,938.78 LINE 0001 DTD 040197 TO Kaiser
Aerospace and Electronics Corp Kaiser Fluid Technologies Div 530 Sugar
Creek Rd E P O Box 5270 Charlotte NC 28225 (0093)
____________________________________________________________________

HOUSING, PISTON, WHEEL BRAKE.

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

Awarded to : BFGoodrich Co the Aerospace Div aircraft wheel and brake OPNS
Waco St P O Box 340## Troy OH 45373-3835
Amount : $48,402.60 LINE 0001
Dated : 31 Mar, 1997
Contract no: F09603-95-G-0036-UB50

CNT F09603-95-G-0036-UB50 AMT $48,402.60 LINE 0001 DTD 033197 TO
BFGoodrich Co the Aerospace Div aircraft wheel and brake OPNS Waco St P
O Box 340## Troy OH 45373-3835 (0093)
____________________________________________________________________

ROD, END ASSEMBLY, ACTUATOR.

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

Awarded to : Sargent aerospace a Dover diversified Co 5675 W Burlingame Rd
Tucson AZ 85743
Amount : $59,192.00 LINE 0001
Dated : 31 Mar, 1997
Contract no: SP0770-97-M-DD50

CNT SP0770-97-M-DD50 AMT $59,192.00 LINE 0001 DTD 033197 TO Sargent
aerospace a Dover diversified Co 5675 W Burlingame Rd Tucson AZ 85743
(0093)
____________________________________________________________________

SIDE RACK, VEHICULAR. ON M35A2C 2-1/2 TON