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Awards in CBD Issue of March 26, 1997 PSA-1810

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Commerce Business Daily

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Mar 25, 1997, 3:00:00 AM3/25/97

From Commerce Business Daily, March 26, 1997 PSA-1810

PROVIDE TELEPHONE OPERATOR SERVICES, PUGET SOUND NAVAL SHIPYARD, BREMERTON,
WASHINGTON.

Category : <A> (Research and Development)
Address : Commanding Officer, Naval Computer and Telecommunications
Station, San Diego, NAS NI Building 1482, P.O. Box 357056, San
Diego, CA 92135-7056.
Contact : Marie Linder, Contract Specialist, Naval Computer and
Telecommunications Station, San Diego (619) 545-8059.

Awarded to : Technology Services Int'l, Inc., 500 Westbourne Drive, Los
Angeles, CA 90048. WEB: Naval Computer and Telecommunications
Station, San Diego, http://www.fed.gov.gov. E-MAIL: Naval
Computer and Telecommunications Station, San Diego,
lin...@nctssd.navy.mil.
Amount : $96,864.00 LINE 0001/0002
Dated : 18 Mar, 1997
Contract no: N70240-97-M-0151/N70240-97-R-0151

POC Marie Linder, Contract Specialist, Naval Computer and
Telecommunications Station, San Diego (619) 545-8059. CNT
N70240-97-M-0151/N70240-97-R-0151 AMT $96,864.00 LINE 0001/0002 DTD
031897 TO Technology Services Int'l, Inc., 500 Westbourne Drive, Los
Angeles, CA 90048. WEB: Naval Computer and Telecommunications Station,
San Diego, http://www.fed.gov.gov. E-MAIL: Naval Computer and
Telecommunications Station, San Diego, lin...@nctssd.navy.mil. (0080)
____________________________________________________________________

ERDEC RESEARCH & TECHNOLOGY DIR., TASK ORDER CONTRACT -- FUNCTIONAL AREA 2

Category : <A> (Research and Development)
Address : Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD
21010-5423
Contact : Tammy Lee Bair, Contract Spec., (410) 671-4379, Cynthia M.
Howard, Contracting Officer, (410) 671-3130

Awarded to : Battelle Columbus Operations, 505 King Avenue, Columbus, OH
43201-2693; GeoCenters, Inc., 7 Wells Ave., Newton Centre, MA
02159; Guild Associates, Inc., 4089 North Leap Road, Hilliard,
OH 43026
Amount : $0 LINE 0002
Dated : 20 Mar, 1997

POC Tammy Lee Bair, Contract Spec., (410) 671-4379, Cynthia M. Howard,
Contracting Officer, (410) 671-3130 CNT
DAAM01-97-D-0001,DAAM01-97-D-0002,DAAM01-97-D-0003 AMT $0 LINE 0002 DTD
032097 TO Battelle Columbus Operations, 505 King Avenue, Columbus, OH
43201-2693; GeoCenters, Inc., 7 Wells Ave., Newton Centre, MA 02159;
Guild Associates, Inc., 4089 North Leap Road, Hilliard, OH 43026 (0083)
____________________________________________________________________

AWACS MODIFICATION

Category : <A> (Research and Development)
Address : HQ ESC/AWK, Directorate of Airborne Warning and Control Systems,
Contracting Division, Eglin Street, Hanscom AFB, MA 01731-2115
Contact : Kathy Morris, Contracting Officer, 617-377-8357.

Awarded to : The Boeing Company, 7755 E. Marginal Way S, Seattle, WA
95108-4002
Amount : $31,489,553.00
Dated : 28 Jan, 1997
Contract no: F1962897C0005

POC Kathy Morris, Contracting Officer, 617-377-8357. CNT F1962897C0005
AMT $31,489,553.00 DTD 012897 TO The Boeing Company, 7755 E. Marginal Way
S, Seattle, WA 95108-4002 (0083)
____________________________________________________________________

AWACS MODIFICATION

Category : <A> (Research and Development)
Address : HQ ESC/AWK, Directorate of Airborne Warning and Control Systems,
Contracing Division, Eglin Street, Hanscom AFB, MA 01731-2115
Contact : Venita Veneziano,. Contracting Officer, 617-377-5730.

Awarded to : The Boeing Company, 7755 E. Marginal Way, S, Seattle, WA
98108-4002
Amount : $400,619.00
Dated : 31 Jan, 1997
Contract no: F1962895C0180P00010

POC Venita Veneziano,. Contracting Officer, 617-377-5730. CNT
F1962895C0180P00010 AMT $400,619.00 DTD 013197 TO The Boeing Company,
7755 E. Marginal Way, S, Seattle, WA 98108-4002 (0083)
____________________________________________________________________

MISSION PLANNING SYSTEM MODIFICATION

Category : <A> (Research and Development)
Address : HQ ESC/IAK, 50 Griffiss Street, Hanscom AFB, MA 01731-1618
Contact : Peter Izzo, Contracting Officer, 617-271-3531.

Awarded to : Fairchild Space and Defense Corporation, 20301 Century
Boulevard, Germantown, MD 20874-1110
Amount : $173,118.00
Dated : 07 Jan, 1997
Contract no: F1962896C0029P00003

POC Peter Izzo, Contracting Officer, 617-271-3531. CNT
F1962896C0029P00003 AMT $173,118.00 DTD 010797 TO Fairchild Space and
Defense Corporation, 20301 Century Boulevard, Germantown, MD 20874-1110
(0083)
____________________________________________________________________

MISSION PLANNING MODIFICATION

Category : <A> (Research and Development)
Address : Electronic Systems Center, IAK, 50 Griffiss Street, Hanscom AFB,
MA 01731-1618
Contact : Peter Izzo, Contracting officer, 617-271-3531.

Awarded to : Fairchild Space and Defense Corporation, 20301 Century
Boulevard, Germantown, MD 20874-1110
Amount : $750,000.00
Dated : 27 Jan, 1997
Contract no: F1962896C0029P00004

POC Peter Izzo, Contracting officer, 617-271-3531. CNT
F1962896C0029P00004 AMT $750,000.00 DTD 012797 TO Fairchild Space and
Defense Corporation, 20301 Century Boulevard, Germantown, MD 20874-1110
(0083)
____________________________________________________________________

JTIDS PRODUCTION OPTIONS

Category : <A> (Research and Development)
Address : Electronic Systems Center, Communications and Airspace
Management Systems (ESC/TGK), 11 Eglin Street, Hanscom AFB, MA
01731-2120
Contact : Jeff Emmons, Contracting Officer, 617-377-7985.

Awarded to : GEC Marconi, Electronic Systems Corporation, 164 Totowa Road,
Wayne, IN 07470-3119
Amount : $4,637,220.00
Dated : 15 Jan, 1997
Contract no: F1962893C0116P00018

POC Jeff Emmons, Contracting Officer, 617-377-7985. CNT
F1962893C0116P00018 AMT $4,637,220.00 DTD 011597 TO GEC Marconi,
Electronic Systems Corporation, 164 Totowa Road, Wayne, IN 07470-3119
(0083)
____________________________________________________________________

JTIDS OPTION

Awarded to : GEC-Marconi Electronic Systems Corporation, 164 Totowa Road,
Wayne, IN 07470-3119
Amount : $1,012,100.00
Dated : 31 Jan, 1997
Contract no: F1962893C0116P00019

POC Jeff Emmons, Contracting Officer, 617-377-7985. CNT
F1962893C0116P00019 AMT $1,012,100.00 DTD 013197 TO GEC-Marconi
Electronic Systems Corporation, 164 Totowa Road, Wayne, IN 07470-3119
(0083)
____________________________________________________________________

INTEGRATED-CONJUGATE HOLOGRAPHIC RANDOM ACCESS MEMORY

Category : <A> (Research and Development)
Address : Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
Contact : William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Lt Gary Sunada, Laboratory Program Manager, Rome
Laboratory/IRAP, 315-330-4581

Awarded to : California Institute of Technology, Office of Sponsored
Research, 1200 East California Blvd, MC 213-6, Pasadena CA 91125
Amount : $329,570.00
Dated : 24 Mar, 1997
Contract no: F30602-97-C-0049

POC William J. Turczyn, Contract Specialist, Rome Laboratory/PKRZ,
315-330-1953; Lt Gary Sunada, Laboratory Program Manager, Rome
Laboratory/IRAP, 315-330-4581 CNT F30602-97-C-0049 AMT $329,570.00 DTD
032497 TO California Institute of Technology, Office of Sponsored
Research, 1200 East California Blvd, MC 213-6, Pasadena CA 91125 (0083)
____________________________________________________________________

COMMISSIONING SERVICES

Category : <C> (Architect and Engineering Services - Construction)
Address : GSA, PBS, Property Development (4PC),Suite 2500,401 West
Peachtree St. NW,At lanta,GA 30365-2550
Contact : Contact,Denise Norton,404/331-4627,Contracting Officer

Awarded to : AFFILIATED ENGINEERS, INC,3300 SW ARCHER ROAD,GAINESVILLE,FL
32608
Amount : $450000
Dated : 20 Mar, 1997
Contract no: GS-04P-96-EXC-0024

POC Contact,Denise Norton,404/331-4627,Contracting Officer,Ronald
Butler,404/33 1-5035 CNT GS-04P-96-EXC-0024 AMT $450000 DTD 032097 TO
AFFILIATED ENGINEERS, INC,3300 SW ARCHER ROAD,GAINESVILLE,FL 32608
(0083)
____________________________________________________________________

MCON PROJECT P-453, JET ENGINE TEST CELL MODERNIZATION, NAVAL AIR STATION,
OCEANA

Category : <C> (Architect and Engineering Services - Construction)
Address : Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA
23511-2699 (attn: Code 0222)
Contact : J. J. Patton, Contracting Officer (757) 322-8235

Awarded to : Burns & McDonnell Engineering Company, 9400 Ward Parkway, Kansas
City, Missouri 64114
Amount : $583,472
Dated : 24 Mar, 1997
Contract no: N62470-96-C-8042

POC J. J. Patton, Contracting Officer (757) 322-8235 CNT
N62470-96-C-8042 AMT $583,472 DTD 032497 TO Burns & McDonnell Engineering
Company, 9400 Ward Parkway, Kansas City, Missouri 64114 (0083)
____________________________________________________________________

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 : H.R. Schafer, Contracting Officer, (616)961-7143

Awarded to : West Central Environmental Corp, 250 Watervliet Shaker Rd,
Watervliet, NY 12189 WEB: drms...@drms.dla.mil,
http://cbdnet.access.gpo.gov/. E-MAIL: hsch...@drms.dla.mil,
hsch...@drms.dla.mil.
Amount : $968,940.00
Dated : 21 Mar, 1997
Contract no: SP4400-97-D-0059/Solicitation

POC H.R. Schafer, Contracting Officer, (616)961-7143, FAX (616)961-4417
CNT SP4400-97-D-0059/Solicitation SP4400-96-R-0015 AMT $968,940.00 DTD
032197 TO West Central Environmental Corp, 250 Watervliet Shaker Rd,
Watervliet, NY 12189 WEB: drms...@drms.dla.mil,
http://cbdnet.access.gpo.gov/. E-MAIL: hsch...@drms.dla.mil,
hsch...@drms.dla.mil. (0083)
____________________________________________________________________

REFRIGERATION AND HVAC MAINTENANCE FOR DECA'S SW REGION

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : AETC CONS/LGCR 550 D Street East Ste 08 Randolph AFB TX
78150-4434
Contact : Harold R. Stark Phone Number:(210) 652-2491

Awarded to : Hill Phoenix, Inc, 6761 Sierra Court, Euite C, Dublin CA 94568
E-MAIL: AETC Contracting Squadron, sta...@rndgatel.aetc.af.mil.
Amount : $2,297,397.00 LINE 00001
Dated : 10 Mar, 1997
Contract no: F41689-97-D-0307

POC Harold R. Stark Phone Number:(210) 652-2491 CNT F41689-97-D-0307 AMT
$2,297,397.00 LINE 00001 DTD 031097 TO Hill Phoenix, Inc, 6761 Sierra
Court, Euite C, Dublin CA 94568 E-MAIL: AETC Contracting Squadron,
sta...@rndgatel.aetc.af.mil. (0080)
____________________________________________________________________

USS JOHN YOUNG DD-973 (RAV)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding, Conversion and Repair, USN, Naval
Station, Box 368119, San Diego, CA 92136-5066
Contact : Barbara A. Brown, Code 431B, (619) 556-4855

Awarded to : XENOTECHNIX 206 W. 35th Street Suite B National City, CA 91950
WEB: USS JOHN YOUNG DD-973 (RAV) Boat Davit Repair,
http://cbdnet.access.gpo.gov. E-MAIL: USS JOHN YOUNG DD-973
(RAV) Boat Davit Repair, Pauley_P...@sssd.navy.mil.
Amount : $42,500
Dated : 21 Mar, 1997
Contract no: N62791-97-C-0104

POC Barbara A. Brown, Code 431B, (619) 556-4855 CNT N62791-97-C-0104 AMT
$42,500 DTD 032197 TO XENOTECHNIX 206 W. 35th Street Suite B National
City, CA 91950 WEB: USS JOHN YOUNG DD-973 (RAV) Boat Davit Repair,
http://cbdnet.access.gpo.gov. E-MAIL: USS JOHN YOUNG DD-973 (RAV) Boat
Davit Repair, Pauley_P...@sssd.navy.mil. (0080)
____________________________________________________________________

MAINTENANCE, OPERATION AND RECURRING SUPPORT SERVICES OF BASE
TELECOMMUNICATIONS SYSTEMS AT SHEPPARD AFB TX

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : 38 LS/LGCVO, 4022 Hilltop Rd Ste 112, Tinker AFB OK 73145-2713

Awarded to : Baker Support Services, 4801 Spring Valley Rd, Ste 125, Dallas
TX, 75244
Amount : $4, 010,017.87
Dated : 21 Mar, 1997
Contract no: F34608-97-D-0003 AMT $4

CNT F34608-97-D-0003 AMT $4, 010,017.87 DTD 032197 TO Baker Support
Services, 4801 Spring Valley Rd, Ste 125, Dallas TX, 75244 (0080)
____________________________________________________________________

MSC NFAF-WEST SHIPBOARD INSPECTION, REPAIR & RECERTIFICATION OF ELEVATORS,
HANGAR DOORS AND FORKLIFTS.

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Military Sealift Command, Pacific, Code N-10, 280 Anchor Way,
Suite 1W, Oakland, CA 94625-5010
Contact : Ernst H. Buijten, Contract Specialist, MSC NFAF- West, N-105B,
FAX: 510-302-6346

Awarded to : Federal Equipment Company (FEC), 719 West Pete Rose Way,
Cincinnati, OH, 45203 WEB: Military Sealift Command,
http://www.msc.navy.mil. E-MAIL: Military Sealift Command,
ernst....@SMTPGW.msc.navy.mil.
Amount : $1,875,548 LINE 5 year
Dated : 21 Mar, 1997
Contract no: N62383-97-D-2001

POC Ernst H. Buijten, Contract Specialist, MSC NFAF- West, N-105B, FAX:
510-302-6346 CNT N62383-97-D-2001 AMT $1,875,548 LINE 5 year DTD 032197
TO Federal Equipment Company (FEC), 719 West Pete Rose Way, Cincinnati,
OH, 45203 WEB: Military Sealift Command, http://www.msc.navy.mil.
E-MAIL: Military Sealift Command, ernst....@SMTPGW.msc.navy.mil.
(0080)
____________________________________________________________________

TRACK,AZIMUTH DRIVE, IN REPAIR/MODIFICATION OF

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078

Awarded to : Lockheed Martin Tactical Systems, Huntsville,AL 35802-00
Amount : $52,770
Dated : 31 Mar, 1997
Contract no: N0010492GA0175501

POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail CNT N0010492GA0175501, NIIN 010691952 AMT
$52,770 DTD 033197 TO Lockheed Martin Tactical Systems, Huntsville,AL
35802-00 (0083)
____________________________________________________________________

AMPLIFIER,DEFLECTIO -- AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION 9.
N/A

Awarded to : Lockheed Martin Tactical Systems, Huntsville,AL 35802-00
Amount : $81,000
Dated : 31 Mar, 1997
Contract no: N0010492GA0175503

POC Contact Point, Z K Strzalkowski, 0213.2, (717)790-3078, Fax,
(717)790-2284, Twx, Not-avail CNT N0010492GA0175503, NIIN 010299412 AMT
$81,000 DTD 033197 TO Lockheed Martin Tactical Systems, Huntsville,AL
35802-00 (0083)
____________________________________________________________________

ELEVATOR MAINTENANCE AND REPAIR

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of Veterans Affairs 662/90C, 4150 Clement St., San
Francisco, CA 94121
Contact : DARYL HANSON (415) 750-2172

Awarded to : ERROR -- D&D, The Elevator Company, 110 Gough Street, San
Francisco, Ca. 94102
Amount : $126,000
Dated : 25 Mar, 1997
Contract no: IFB

POC DARYL HANSON (415) 750-2172 CNT IFB 662-25-97 AMT $126,000 DTD
032597 TO ERROR -- D&D, The Elevator Company, 110 Gough Street, San
Francisco, Ca. 94102 (0083)
____________________________________________________________________

INTERIM CONTRACTOR SUPPORT OF PRIME

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Grumman Aerospace Corp, Surveillance & Battle Management, 2000
West Nasa Blvd Po Box 9650, Melbourne Fl 32902 9650
Amount : $57,152
Dated : 11 Mar, 1997
Contract no: F09603-96-C-0005P00021

CNT F09603-96-C-0005P00021 AMT $57,152 DTD 031197 TO Grumman Aerospace
Corp, Surveillance & Battle Management, 2000 West Nasa Blvd Po Box 9650,
Melbourne Fl 32902 9650 (0083)
____________________________________________________________________

ICS/CLS JOINT STARS SOFTWARE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Grumman Aerospace Corp, Surveillance & Battle Management, 2000
West Nasa Blvd Po Box 9650, Melbourne Fl 32902 9650
Amount : $575,000
Dated : 16 Mar, 1997
Contract no: F09603-96-C-0074P00006

CNT F09603-96-C-0074P00006 AMT $575,000 DTD 031697 TO Grumman Aerospace
Corp, Surveillance & Battle Management, 2000 West Nasa Blvd Po Box 9650,
Melbourne Fl 32902 9650 (0083)
____________________________________________________________________

DRYDOCK

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Military Sealift Command, Atlantic, MOTBY, Bldg. 42/4, Bayonne,
NJ 07002-5399
Contact : Ms. Shari Pautz, Constract Specialist, (201) 823-5826, Mr.
Dominick A. Palermo, Contracting Officer, (201) 823-6160.

Awarded to : Bethlehem Steel Corp., Bethship Sparrows Point Yard, Sparrows
Point, MD 21219.
Amount : $725,956.00
Dated : 21 Mar, 1997
Contract no: N62381-97-C-0801

POC Ms. Shari Pautz, Constract Specialist, (201) 823-5826, Mr. Dominick
A. Palermo, Contracting Officer, (201) 823-6160. CNT N62381-97-C-0801 --
- on/abt 15 April 1997 -- 05 May 1997, Solicitation Number
N62381-97-R-0804. AMT $725,956.00 DTD 032197 TO Bethlehem Steel Corp.,
Bethship Sparrows Point Yard, Sparrows Point, MD 21219. (0083)
____________________________________________________________________

HOME OXYGEN SERVICE

Category : <Q> (Medical Services)
Address : VA Medical Center, 215 Perry Hill Road, Montgomery, Alabama
36109
Contact : Harriet N. Manning, Contracting Officer CNT V619P-1426 AMT
$181,002 LINE 1-10 DTD 032097 TO Health Care Services, Inc.
D/B/A Home Health Care Services, 7642 Production Dr.,
Cincinnati, Ohio 45237 513-948-6603

Awarded to : Health Care Services, Inc. D/B/A Home Health Care Services, 7642
Production Dr., Cincinnati, Ohio 45237 513-948-6603
Amount : $181,002 LINE 1-10
Dated : 20 Mar, 1997
Contract no: V619P-1426

POC Harriet N. Manning, Contracting Officer CNT V619P-1426 AMT $181,002
LINE 1-10 DTD 032097 TO Health Care Services, Inc. D/B/A Home Health
Care Services, 7642 Production Dr., Cincinnati, Ohio 45237 513-948-6603
(0083)
____________________________________________________________________

INFORMATION SYSTEM AND TECHNOLOGY EXAMINATION SUPPORT

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Office of Federal Housing Enterprise Oversight, 1700 G Street,
NW, 4th Floor, Washington, DC 20552
Contact : Frances Sullivan, Contracting Officer, (202)414-3800.

Awarded to : Ernst & Young, LLP, 1225 Connecticut Avenue, NW, Washington, DC
20036
Amount : $211,750.00
Dated : 21 Mar, 1997
Contract no: OFHEO9701C

POC Frances Sullivan, Contracting Officer, (202)414-3800. CNT OFHEO9701C
AMT $211,750.00 DTD 032197 TO Ernst & Young, LLP, 1225 Connecticut
Avenue, NW, Washington, DC 20036 (0080)
____________________________________________________________________

PROPERTY MANAGEMENT AND REAL ESTATE BROKERAGE SERVICES, HOMEOWNER'S
ASSISTANCE PROGRAM, CANNON AFB, CLOVIS, NM

Category : <R> (Professional, Administrative and Management Support
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 : Melanie Hubbard, Contract Specialist, 817-978-3114

Awarded to : Robar Inc., 520 N. Riverside Dr., Fort Worth, TX 76111 WEB:
Corps of Engineers, Fort Worth District, Contracting Division,
http://www.ed1.swf.usace.army.mil/contract/. E-MAIL: Melanie
Hubbard, Contract Specialist,
melanie...@SWF01.usace.army.mil.
Amount : $44,071.00 LINE 0001-0001AP
Dated : 19 Mar, 1997
Contract no: DACA63-97-D-0008

POC Melanie Hubbard, Contract Specialist, 817-978-3114 CNT
DACA63-97-D-0008 AMT $44,071.00 LINE 0001-0001AP DTD 031997 TO Robar
Inc., 520 N. Riverside Dr., Fort Worth, TX 76111 WEB: Corps of Engineers,
Fort Worth District, Contracting Division,
http://www.ed1.swf.usace.army.mil/contract/. E-MAIL: Melanie Hubbard,
Contract Specialist, melanie...@SWF01.usace.army.mil. (0083)
____________________________________________________________________

R211 -- ARCHITECT AND ENGINEERING SERVICES FOR NATIONAL IMAGERY AND MAPPING
AGENCY IN ST. LOUIS MO

Category : <R> (Professional, Administrative and Management Support
Services)
Address : National Imagery And Mapping Agency, Attn: PCC-W l-13, 3200
South Second Street, St. Louis MO
Contact : Contact Karen Corder 314-260-1206/Contracting Officer, Phyllis
Barr CNT NMA402-97-D-7002 AMT $5,000 LINE 0001 for 5000.00 DTD
032197 TO Trivers Associates, 100 North Broadway, Suite 1800,
St.

Awarded to : Trivers Associates, 100 North Broadway, Suite 1800, St. Louis,
MO 63120
Amount : $5,000 LINE 0001 for 5000.00
Dated : 21 Mar, 1997
Contract no: NMA402-97-D-7002

POC Contact Karen Corder 314-260-1206/Contracting Officer, Phyllis Barr
CNT NMA402-97-D-7002 AMT $5,000 LINE 0001 for 5000.00 DTD 032197 TO
Trivers Associates, 100 North Broadway, Suite 1800, St. Louis, MO 63120
(0083)
____________________________________________________________________

TREE TRIMMING SERVICES AT VARIOUS COMNAVBASE HOUSING AREAS, GUAM, M.I.

Category : <S> (Utilities and Housekeeping Services)
Address : Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO
96540-2200
Contact : Rose N. Dejapa, Contract Specialist, Tel: Country Code 011 (671)
339-2252

Awarded to : Nilasoni Landscape, Inc., 1336 Hooli Circle, Pearl City, HI
96782
Amount : $50,000.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: N62766-96-D-9013

POC Rose N. Dejapa, Contract Specialist, Tel: Country Code 011 (671)
339-2252/3180 CNT N62766-96-D-9013 AMT $50,000.00 LINE 0001 DTD 032197 TO
Nilasoni Landscape, Inc., 1336 Hooli Circle, Pearl City, HI 96782
(0082)
____________________________________________________________________

PEST MANAGEMENT SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Contracting Officer (90C), Veterans Affairs Medical Center, 4801
Linwood Blvd., Kansas City, MO 64128
Contact : Kathleen Campbell, Contracting Officer, Ruby Banks,Contracting
Officer 816-861-4700

Awarded to : Lawrence Pest Control, Attn Mr. Sam Kumar, 9095 Johnson Drive,
Merriam Kansas 66202 E-MAIL: DEPT. OF VETERANS AFFAIRS MEDCIAL
CENTER, KANSAS CITY MO, BANKS....@KANSAS-CITY.VA.GOV.
Amount : $36,000
Dated : 01 Apr, 1997
Contract no: V589P-1442

POC Kathleen Campbell, Contracting Officer, Ruby Banks,Contracting
Officer 816-861-4700 Ext. 6932 CNT V589P-1442 AMT $36,000 DTD 040197 TO
Lawrence Pest Control, Attn Mr. Sam Kumar, 9095 Johnson Drive, Merriam
Kansas 66202 E-MAIL: DEPT. OF VETERANS AFFAIRS MEDCIAL CENTER, KANSAS
CITY MO, BANKS....@KANSAS-CITY.VA.GOV. (0083)
____________________________________________________________________

MOWING, TRIMMING AND VEGETATION CONTROL AT LAKE SHELBYVILLE, SHELBYVILLE,
IL

Category : <S> (Utilities and Housekeeping Services)
Address : USARMY ENGR DIST ST LOUIS, CORPS OF ENGINEERS, 1222 SPRUCE
STREET, ST LOUIS MO 63103-2833
Contact : Contracting Officer, JOAN F. SCHICK, (314) 331-8505

Awarded to : STEVE HESS DBA HESS CLEANING, 11927 E CYPRESS RD, CARBONDALE, IL
62901
Amount : $73,095
Dated : 20 Mar, 1997
Contract no: DACW43-97-C-0409

POC Contracting Officer, JOAN F. SCHICK, (314) 331-8505 (Site Code
DACW43) CNT DACW43-97-C-0409 (Solicitation No. DACW43-96-B-0264) AMT
$73,095 DTD 032097 TO STEVE HESS DBA HESS CLEANING, 11927 E CYPRESS RD,
CARBONDALE, IL 62901 (0083)
____________________________________________________________________

REFUSE COLLECTION AND DISPOSAL SERVICES AT BELLOWS AFS, OAHU, HI

Category : <S> (Utilities and Housekeeping Services)
Address : 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam, AFB,
HI 96853-5230
Contact : Carol M. Kia, (808) 449-6860

Awarded to : National Waste Removal Services, Inc., 1628 Kahai Street, Box C,
Honolulu, HI 96819
Amount : $96,170.00 LINE 0001-0008
Dated : 13 Mar, 1997
Contract no: DAHC77-97-C-0014

POC Carol M. Kia, (808) 449-6860, ext 209 CNT DAHC77-97-C-0014 AMT
$96,170.00 LINE 0001-0008 DTD 031397 TO National Waste Removal Services,
Inc., 1628 Kahai Street, Box C, Honolulu, HI 96819 (0083)
____________________________________________________________________

UNIFORMED GUARD SERVICE. ARMED GUARD SERVICES FOR I.R.S., MEMPHIS SERVICE
CENTER/TENNESSEE COMPUTING CENTER.

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Treasury (DY), I.R.S., SER Procurement
Operations Branch, 2600 Woodcock Blvd., Suite 210, Chamblee,
Georgia 30341
Contact : Linda Bender, Contracting Officer, (770) 488-9517.

Awarded to : The Wackenhut Corporation, 2400 Poplar Avenue, Suite 450,
Memphis, TN 38112.
Amount : $2,601,363.00 LINE BASE PERIOD PLUS 3 MO. OPTION
Dated : 10 Feb, 1997
Contract no: TIRSE-97-D-00004

POC Linda Bender, Contracting Officer, (770) 488-9517. CNT
TIRSE-97-D-00004 AMT $2,601,363.00 LINE BASE PERIOD PLUS 3 MO. OPTION DTD
021097 TO The Wackenhut Corporation, 2400 Poplar Avenue, Suite 450,
Memphis, TN 38112. (0083)
____________________________________________________________________

UTILITIES AND HOUSEKEEPING SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : NIH, OPM, AB-A, EPS, Rm 892, 6120 Executive Blvd., MSC 7260
Bethesda, Maryland 20892-7260
Contact : n/a.

Awarded to : The Plant Connection, 9031 Liberty Road, Randallstown, MD 21133
Amount : $18,766.00 LINE N/
Dated : 01 Apr, 1997
Contract no: 263-97-D-0028

POC n/a. CNT 263-97-D-0028 AMT $18,766.00 LINE N/ DTD 040197 TO The
Plant Connection, 9031 Liberty Road, Randallstown, MD 21133 (0083)
____________________________________________________________________

SHORT-RUN, FAST SCHEDULE OFFSET PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Charleston Satellite Printing Procurement Office, U.S.
Government Printing Office, 334 Meeting St., Room 124,
Charleston, SC 29403
Contact : Contracting Officer, Mr. James R. Wainscott, (803) 723-9379.

Awarded to : K & K Printing Co., 1947 Fish Hatchery Rd., W. Cola., SC 29172
Amount : Estimated $64,206.00
Dated : 19 Mar, 1997
Contract no: 6427-S

POC Contracting Officer, Mr. James R. Wainscott, (803) 723-9379. CNT
Program 6427-S AMT Estimated $64,206.00 DTD 031997 TO K & K Printing Co.,
1947 Fish Hatchery Rd., W. Cola., SC 29172 (0083)
____________________________________________________________________

BANKER'S TRAINING AND INSTITUTIONAL SUPPORT

Category : <U> (Education and Training Services)
Address : U.S. Agency for International Development, M/OP/ENI/NIS, Office
of Procurement, Room 1526, SA-14, Washington, D.C. 20523-1415
Contact : Contact Point: John Griffin, 703/875-1014, Contracting Officer,
Anne Quinlan, 703/875-1592.

Awarded to : Barents Group, LLC, 2001 M Street, N.W., Washington, D.C. 20036
Amount : $9,000,000.00
Dated : 21 Mar, 1997
Contract no: M/OP/ENI/NIS

POC Contact Point: John Griffin, 703/875-1014, Contracting Officer, Anne
Quinlan, 703/875-1592. CNT M/OP/ENI/NIS AMT $9,000,000.00 DTD 032197 TO
Barents Group, LLC, 2001 M Street, N.W., Washington, D.C. 20036 (0080)
____________________________________________________________________

TRAVEL MANAGEMENT CENTER FOR NASSAU AND SUFFOLK COUNTIES, LONG ISLAND, NY.
ITEM NO 4. ESTIMATED ANNUAL AIR TICKET SALES $1,044,300.00

Category : <V> (Transportation, Travel and Relocation Services)
Address : GSA, FSS, 3FNG-W, 490 L'Enfant Plaza, Washington d.c 20407
Contact : Donna Hill CNT GS-11F-97-EPD-0122 AMT $0.00 LINE 4 DTD 032197 TO
Lawton's travel

Awarded to : Lawton's travel service Inc., 1006 N settlers landing Road,
Hampton, VA 23669
Amount : $0.00 LINE 4
Dated : 21 Mar, 1997
Contract no: GS-11F-97-EPD-0122

POC Donna Hill CNT GS-11F-97-EPD-0122 AMT $0.00 LINE 4 DTD 032197 TO
Lawton's travel service Inc., 1006 N settlers landing Road, Hampton, VA
23669 (0082)
____________________________________________________________________

CROSSVILLE, AL -- MAIN OFFICE 35962-9998,

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Office, U.S. Postal Service, 4000 DeKalb
Technology Pkwy, Suite 300, Atlanta, GA 30340-2799
Contact : Mary S. Presnell, Real Estate Specialist, (770) 454-0612, Kerry
G. Pfrimmer, Contracting Officer, (770) 454-0621.

Awarded to : Gerald Willis, 22641 AL Hwy 9, Piedmont, AL 36272-6058
Amount : $48,710.52
Dated : 21 Mar, 1997
Contract no: OF

AWARD OF NEW USPS LEASED POST OFFICE POC Mary S. Presnell, Real Estate
Specialist, (770) 454-0612, Kerry G. Pfrimmer, Contracting Officer, (770)
454-0621. AMT $48,710.52 DTD 032197 TO Gerald Willis, 22641 AL Hwy 9,
Piedmont, AL 36272-6058 (0083)
____________________________________________________________________

TRANSFORMER REPLACEMENT, FOLSOM POWERPLANT, FOLSOM, CALIFORNIA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-820, 2800 Cottage Way, Room W-1540, Sacramento, California
95825-1898
Contact : Point of Contact: Ed Strenge, (916)979-2231 Contracting Officer:
James McDonough, (916)979-2178

Awarded to : Hi-Voltage Wire Works, dba Power Providers, P.O. Box 1450,
Rancho o Cordova, California 95741
Amount : $828571 LINE All items awarded
Dated : 21 Mar, 1997
Contract no: 1425-97-CC-20-20002

POC Point of Contact: Ed Strenge, (916)979-2231 Contracting Officer:
James McDonough, (916)979-2178 CNT 1425-97-CC-20-20002 AMT $828571 LINE
All items awarded DTD 032197 TO Hi-Voltage Wire Works, dba Power
Providers, P.O. Box 1450, Rancho o Cordova, California 95741 (0080)
____________________________________________________________________

UPGRADE OF NAVAL RESERVE BUILDING 733, FORT RICHARDSON, ALASKA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage, AK
99506-0898

Awarded to : Gamble Construction Co., Inc., 7810 King Street, Anchorage, AK
99518
Amount : $443,000.00
Dated : 20 Mar, 1997
Contract no: DACA85-97-C-0011

CNT DACA85-97-C-0011 AMT $443,000.00 DTD 032097 TO Gamble Construction
Co., Inc., 7810 King Street, Anchorage, AK 99518 (0080)
____________________________________________________________________

REPLACEMENT OF FAMILY HOUSING AT TRAVIS AFB CALIFORNIA

Category : <Y> (Construction of Structures and Facilities)
Address : HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
Contact : Contract Specialist/Maria Ng/210-536-4502; Contracting
Officer/Paul Vaughn/210-536-2360

Awarded to : AV Builder Corporation, 6373 Nancy Ridge Drive, San Diego, CA
92121 E-MAIL: CLICK HERE TO CONTACT THE CONTRACT SPECIALIST VIA
E-MAIL, M...@AFCEEB1.BROOKS.AF.MIL.
Amount : $8,130,502 LINE 0001, 0002AA, 0002AB, 0002AC, 0002AD, 0002AE,
0002AF, 0002AG, 0002AH, and 0002AI
Dated : 24 Mar, 1997
Contract no: F41622-97-C-0016

POC Contract Specialist/Maria Ng/210-536-4502; Contracting Officer/Paul
Vaughn/210-536-2360 CNT F41622-97-C-0016 (Solicitation No.
F41622-97-B-0001) AMT $8,130,502 LINE 0001, 0002AA, 0002AB, 0002AC,
0002AD, 0002AE, 0002AF, 0002AG, 0002AH, and 0002AI DTD 032497 TO AV
Builder Corporation, 6373 Nancy Ridge Drive, San Diego, CA 92121 E-MAIL:
CLICK HERE TO CONTACT THE CONTRACT SPECIALIST VIA E-MAIL,
M...@AFCEEB1.BROOKS.AF.MIL. (0083)
____________________________________________________________________

P-548 INFANTRY SQUAD DEFENSE RANGE, MARINE CORPS BASE, CAMP PENDLETON,
CALIFORNIA.

Category : <Y> (Construction of Structures and Facilities)
Address : SOUTHWESTNAVFACENGCOM (Code 532), 1220 Pacific Highway, San
Diego, CA 92132-5187
Contact : David Garcia, Contract Specialist, (619) 532-3038.

Awarded to : Castello Incorporated 457 Corporate Drive Escondido, CA 92029
Amount : $1,422,000.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: N68711-94-C-1707

POC David Garcia, Contract Specialist, (619) 532-3038. CNT
N68711-94-C-1707 AMT $1,422,000.00 LINE 0001 DTD 032197 TO Castello
Incorporated 457 Corporate Drive Escondido, CA 92029 (0083)
____________________________________________________________________

MEDICAL TRAINING FACILITY AT GENERAL MITCHELL FIELD, WISCONSIN

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 : Reichl Construction, Inc., 11141 W. Forest Home Ave., Hales
Corners, Wisconsin 53130 WEB: Omaha District Contracting
Division Homepage,
http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM. E-MAIL: Ellen
Baumert, Ellen.C...@mro01.usace.army.mil.
Amount : $2,011,750.00
Dated : 21 Mar, 1997
Contract no: DACA45-97-C-0031

POC Contract Support Branch, 402/221-4266 CNT DACA45-97-C-0031 AMT
$2,011,750.00 DTD 032197 TO Reichl Construction, Inc., 11141 W. Forest
Home Ave., Hales Corners, Wisconsin 53130 WEB: Omaha District Contracting
Division Homepage, http://ebs.mro.usace.army.mil/EBS/CONTRACT.HTM.
E-MAIL: Ellen Baumert, Ellen.C...@mro01.usace.army.mil. (0083)
____________________________________________________________________

BLUE RIDGE PARKWAY PROJECT PRA-BLRI 2M19, N13

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Highway Administration, Loudoun Tech Center, 21400
Ridgetop Circle, Sterling, Virginia

Awarded to : Red John's Stone, Incorporated, P.O. Box 452, Robbinsville,
North Carolina 28771
Amount : $697,400.96
Dated : 17 Mar, 1997
Contract no: DTFH71-97-C-00005

CNT DTFH71-97-C-00005 AMT $697,400.96 DTD 031797 TO Red John's Stone,
Incorporated, P.O. Box 452, Robbinsville, North Carolina 28771 (0083)
____________________________________________________________________

NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 3-1(1) (SECOND PROPOSAL)

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Highway Administration, Loudoun Tech Center, 21400
Ridgetop Circle, Sterling, Virginia

Awarded to : APAC-Carolina, Inc., Asheville Division, P.O. Box 6939,
Asheville, North Carolina 28816
Amount : $796,198.95
Dated : 17 Mar, 1997
Contract no: DTFH71-97-C-00004

CNT DTFH71-97-C-00004 AMT $796,198.95 DTD 031797 TO APAC-Carolina, Inc.,
Asheville Division, P.O. Box 6939, Asheville, North Carolina 28816
(0083)
____________________________________________________________________

NORTH CAROLINA FOREST HIGHWAY PROJECT NC PFH 58-1(1)

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Highway Administration, Loudoun Tech Center, 21400
Ridgetop Circle, Sterling, Virginia

Awarded to : Taylor & Murphy Construction Co., Inc., 1121 Brevard Road, P.O.
Box 6215, Asheville, North Carolina 28816
Amount : $343,034.50
Dated : 17 Mar, 1997
Contract no: DTFH71-97-C-00003

CNT DTFH71-97-C-00003 AMT $343,034.50 DTD 031797 TO Taylor & Murphy
Construction Co., Inc., 1121 Brevard Road, P.O. Box 6215, Asheville,
North Carolina 28816 (0083)
____________________________________________________________________

MOTOR REPLACEMENT- QUEENS P&D CENTER, FLUSHING, NEW YORK

Category : <Y> (Construction of Structures and Facilities)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Lori E. Savage (201) 714-5444

Awarded to : M.H. Kane Construction Corp., 1531 Smithtown Avenue, Bohemia, NY
11716-2409
Amount : $170,500.00
Dated : 24 Mar, 1997
Contract no: 332495-97-B-0044

POC Lori E. Savage (201) 714-5444 CNT 332495-97-B-0044 AMT $170,500.00
DTD 032497 TO M.H. Kane Construction Corp., 1531 Smithtown Avenue,
Bohemia, NY 11716-2409 (0083)
____________________________________________________________________

CHIDESTER, AR 71726-9998 -- MPO

Category : <Y> (Construction of Structures and Facilities)
Address : Facilities Service Office, U.S. Postal Service, P.O. Box 667180,
Dallas, TX 75266-7180
Contact : David Cleveland, Real Estate Specialist, (214) 819-7135.

Awarded to : Larry & Barbara Winters; P.O. Box 397; Harrisburg, AR 72432-0397
Amount : $28,000.00
Dated : 21 Mar, 1997
Contract no: 482980-97-A-0076

POC David Cleveland, Real Estate Specialist, (214) 819-7135. CNT
482980-97-A-0076 AMT $28,000.00 DTD 032197 TO Larry & Barbara Winters;
P.O. Box 397; Harrisburg, AR 72432-0397 (0083)
____________________________________________________________________

BEACH EROSION CONTROL PROJECT, ATLANTIC COAST OF NEW JERSEY, SANDY HOOK TO
BARNEGAT INLET, SECTION II, ASBURY PARK TO MANASQUAN SOUTH REACH

Category : <Y> (Construction of Structures and Facilities)
Address : US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn: CENAN-CT,
26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
Contact : Anthony P. DeStefano, Contract Specialist, (212)264-4874.

Awarded to : Great Lakes/Weeks Marine -- Joint Venture, 2122 York Road, Oak
Brook, Il 60521
Amount : $28,944,500.00
Dated : 24 Mar, 1997
Contract no: DACW51-97-C-0016

POC Anthony P. DeStefano, Contract Specialist, (212)264-4874. CNT
DACW51-97-C-0016 AMT $28,944,500.00 DTD 032497 TO Great Lakes/Weeks
Marine -- Joint Venture, 2122 York Road, Oak Brook, Il 60521 (0083)
____________________________________________________________________

RENOVATE/REPAIR MILITARY FAMILY HOUSTING, PHASE IV

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB, TX
78843-5102
Contact : Juanita A. Rodriguez, Contracting Officer, (210) 298-5608

Awarded to : J & J Maintenance, Inc., 3755 Capital of Tx Hwy. South, Ste 355,
Austin TX 78704-7916 E-MAIL: vasq...@laugatel.lau.aetc.af.mil,
vasq...@laugatel.lau.aetc.af.mil.
Amount : $6,406,749 LINE 0001-0016
Dated : 10 Mar, 1997
Contract no: F4168597C0005

POC Juanita A. Rodriguez, Contracting Officer, (210) 298-5608 CNT
F4168597C0005 AMT $6,406,749 LINE 0001-0016 DTD 031097 TO J & J
Maintenance, Inc., 3755 Capital of Tx Hwy. South, Ste 355, Austin TX
78704-7916 E-MAIL: vasq...@laugatel.lau.aetc.af.mil,
vasq...@laugatel.lau.aetc.af.mil. (0080)
____________________________________________________________________

JACKSONVILLE, FL -- GMF -- REPLACE SWITCHGEAR

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 : Overstreet Electric Co. Inc., 5836 Commerce Rd, Milton, FL
32583-9243 E-MAIL: Leslie Martin, (770) 454-0660,
lmar...@email.usps.gov.
Amount : $214,989.00
Dated : 24 Mar, 1997
Contract no: 123125-97-B-3080

POC Leslie Martin, (770) 454-0660 CNT 123125-97-B-3080 AMT $214,989.00
DTD 032497 TO Overstreet Electric Co. Inc., 5836 Commerce Rd, Milton, FL
32583-9243 E-MAIL: Leslie Martin, (770) 454-0660,
lmar...@email.usps.gov. (0083)
____________________________________________________________________

JACKSONVILLE, FL -- GENERAL MAIL FACILITY -- REPLACE HVAC CHILLER SYSTEM

Awarded to : First Coast Contractors, 3035 Powers Avenue, Suite 3,
Jacksonville, FL 32207-8011 E-MAIL: Pat Ward, U. S. Postal
Service, pw...@usps.gov.
Amount : $592,814
Dated : 24 Mar, 1997
Contract no: 123125-97-B-3081

POC Pat Ward, Facilities Contract Specialist, 770/454-0664 CNT
123125-97-B-3081 AMT $592,814 DTD 032497 TO First Coast Contractors, 3035
Powers Avenue, Suite 3, Jacksonville, FL 32207-8011 E-MAIL: Pat Ward, U.
S. Postal Service, pw...@usps.gov. (0083)
____________________________________________________________________

REMOVE RAILROAD TRACKS AND TIES, NAVAL AIR STATION JACKSONVILLE, FL.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Navy Public Works Center, Jacksonville, P.O.
Box 30, Jacksonville, Florida 32212-0030
Contact : DON ERDMANN, CONTRACT SPECIALIST, (904) 542-0086

Awarded to : M. A. W. Company, 40404 N. Newriver Road, Phoenix, AZ 85027 WEB:
BLANK, BLANK. E-MAIL: DERDMANN AT PW...@JAXMAIL.NAVY.MIL,
DERDMANN AT PW...@JAXMAIL.NAVY.MIL.
Amount : $41,000.00
Dated : 24 Mar, 1997
Contract no: N68931-97-M-0025

POC DON ERDMANN, CONTRACT SPECIALIST, (904) 542-0086, EXTENSION 261 CNT
N68931-97-M-0025 AMT $41,000.00 DTD 032497 TO M. A. W. Company, 40404 N.
Newriver Road, Phoenix, AZ 85027 WEB: BLANK, BLANK. E-MAIL: DERDMANN AT
PW...@JAXMAIL.NAVY.MIL, DERDMANN AT PW...@JAXMAIL.NAVY.MIL. (0083)
____________________________________________________________________

RANDALL THACKER LANDSLIDE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Department of the Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Suite 300,
Pittsburgh, PA 15220
Contact : Brian J.

Awarded to : Rowe & Robinson Construction Co., 239 Walters Road, Pikeville,
KY 41501
Amount : $31,910
Dated : 20 Mar, 1997
Contract no: 143868CT9712100

POC Brian J. Luzik CNT 143868CT9712100 AMT $31,910 DTD 032097 TO Rowe &
Robinson Construction Co., 239 Walters Road, Pikeville, KY 41501
(0083)
____________________________________________________________________

REPAIR HOUSING ROADS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Squadron, 5 CONS/LGCC, 211 Missile Ave, Minot AFB,
North Dakota 58705-5027
Contact : Contact Point, Mr Robert Nowak, (701)723-2262

Awarded to : Minot Paving Inc., PO Box 1805, Minot ND 58702-1805
Amount : $653,975.00
Dated : 24 Mar, 1997
Contract no: F32604-97-C0011

POC Contact Point, Mr Robert Nowak, (701)723-2262 CNT F32604-97-C0011
AMT $653,975.00 DTD 032497 TO Minot Paving Inc., PO Box 1805, Minot ND
58702-1805 (0083)
____________________________________________________________________

REPLACE SOOT BLOWERS, CONTROL VALVES, BOILERS 1, 2, 3

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst, NJ
08733-5011
Contact : Christine McDonough, Purchasing Agent, (908) 323-2345

Awarded to : Buena Plumbing, Inc., P O Box 338, Buena, NJ 08310
Amount : $47,600.00
Dated : 06 Mar, 1997
Contract no: N62472-96-M-3073

POC Christine McDonough, Purchasing Agent, (908) 323-2345 CNT
N62472-96-M-3073 AMT $47,600.00 DTD 030697 TO Buena Plumbing, Inc., P O
Box 338, Buena, NJ 08310 (0083)
____________________________________________________________________

NEW ORLEANS, LA 70119-9998 -- MID CITIES FINANCE STATION, NEW CONSTRUCTION
OWNED

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons
Frwy, Ste. 400, Dallas, TX 75147-4217

Awarded to : Advance Waterproofing Co., Inc., P.O. Box 1188, Gretna, LA
70054-1188, Telephone: (504) 362-1843
Amount : $736,940.00
Dated : 18 Mar, 1997
Contract no: 482980-97-B-0603

CNT 482980-97-B-0603 AMT $736,940.00 DTD 031897 TO Advance Waterproofing
Co., Inc., P.O. Box 1188, Gretna, LA 70054-1188, Telephone: (504)
362-1843 (0083)
____________________________________________________________________

PALESTINE, TX 75801-9998 -- MAIN POST OFFICE -- ROOF REPLACEMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons
Frwy, Ste. 400, Dallas, TX 75247-4217

Awarded to : Curtis McKinley Roofing & Sheet Metal, Inc., P.O. Box 3105,
Longview, TX 75606-3105, Phone: (903) 757-7402
Amount : $219,200.00
Dated : 18 Mar, 1997
Contract no: 482980-97-B-0601

CNT 482980-97-B-0601 AMT $219,200.00 DTD 031897 TO Curtis McKinley
Roofing & Sheet Metal, Inc., P.O. Box 3105, Longview, TX 75606-3105,
Phone: (903) 757-7402 (0083)
____________________________________________________________________

REPLACE HVAC -- SPECIAL PROJECTS AREA, FP&C

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 : Astech Corporation, 501 Darby Creek Road Suite 18, Lexington KY
40509
Amount : $316,900 LINE 0001
Dated : 24 Mar, 1997
Contract no: F40650-97-C-0016

POC Kathy Swanson, Contract Specialist, (615) 454-7841 CNT
F40650-97-C-0016 AMT $316,900 LINE 0001 DTD 032497 TO Astech Corporation,
501 Darby Creek Road Suite 18, Lexington KY 40509 (0083)
____________________________________________________________________

BUOY SLAB DRAINAGE IMPROVEMENTS, USCG BASE MAYPORT, FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, USCG Civil Engineering Unit Miami, 15608 SW
117th Ave., Miami, FL 33177-1630

Awarded to : Carr Engineering & Construction, Inc., 13305 Panama City Beach
Parkway, Panama City Beach, FL 32407
Amount : $33,000.00
Dated : 19 Mar, 1997
Contract no: DTCG82-97-C-3WCA07

CNT DTCG82-97-C-3WCA07 AMT $33,000.00 DTD 031997 TO Carr Engineering &
Construction, Inc., 13305 Panama City Beach Parkway, Panama City Beach,
FL 32407 (0083)
____________________________________________________________________

INNER DRUM -- 1005011395697

Category : <10> (Weapons)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : General Dynamics, Armament Systems Inc, 128 Lakeside Ave,
Burlington Vt 05401-4985
Amount : $80,000
Dated : 15 Nov, 1996
Contract no: F09603-92-G-00050145

CNT F09603-92-G-00050145 AMT $80,000 DTD 111596 TO General Dynamics,
Armament Systems Inc, 128 Lakeside Ave, Burlington Vt 05401-4985 (0081)
____________________________________________________________________

HOUSING ASSY, NO

Category : <10> (Weapons)
Address : US Army Armament and Chemical Acquisition and Logistics Activity
(ACALA) Attn: AMSTA-AC-PCC (FMB), Rock Island, IL 61299-7630
Contact : Contract Specialist: Linda Hultman (309) 782-3392

Awarded to : K.K. Machine Company, Inc., 69-34 51st Avenue, Woodside, NY
11377
Amount : $32,032
Dated : 10 Mar, 1997
Contract no: DAAE20-97P0430

POC Contract Specialist: Linda Hultman (309) 782-3392, PCO: Allen J.
Hale (309) 782-6736 CNT DAAE20-97P0430 AMT $32,032 DTD 031097 TO K.K.
Machine Company, Inc., 69-34 51st Avenue, Woodside, NY 11377 (0083)
____________________________________________________________________

EQUILIBRATOR ASSY -- 1005013851889

Category : <10> (Weapons)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Western Design Corp, 16952 Millken Ave, Irvine Ca 92714 5045
Amount : $37,600
Dated : 17 Mar, 1997
Contract no: F09603-97-M-0977

CNT F09603-97-M-0977 AMT $37,600 DTD 031797 TO Western Design Corp,
16952 Millken Ave, Irvine Ca 92714 5045 (0083)
____________________________________________________________________

GUIDED MISSILE FIN -- 1420013648445WR

Category : <14> (Guided Missiles)
Address : Wr-Alc/Pkxoa, 235 Byron St, Robins Air Force Base Ga
31098-1611

Awarded to : Marvin Engineering Co Inc, 260 W Beach Ave, Inglewood Ca
90302-2903
Amount : $262,350
Dated : 18 Mar, 1997
Contract no: F09603-96-C-0598P00004

CNT F09603-96-C-0598P00004 AMT $262,350 DTD 031897 TO Marvin Engineering
Co Inc, 260 W Beach Ave, Inglewood Ca 90302-2903 (0083)
____________________________________________________________________

PANEL, CABIN ROOF

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX 76101
Amount : $42,097.08 LINE 0001
Dated : 21 Mar, 1997
Contract no: DAAJ09-95-G-0014-TY2Z

CNT DAAJ09-95-G-0014-TY2Z AMT $42,097.08 LINE 0001 DTD 032197 TO Bell
Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX 76101 (0082)
____________________________________________________________________

GLASS ASSEMBLY, CANO

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

Awarded to : Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
Amount : $89,340.00 LINE 0001AA THROUGH 0002AB
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-5432

CNT SP0460-97-M-5432 AMT $89,340.00 LINE 0001AA THROUGH 0002AB DTD
032197 TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
(0082)
____________________________________________________________________

CAM, NOSE GEAR STEER

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

Awarded to : Cessna aircraft Co Hwy k-42 P.O.Box 7704 Wichita KS 67277
Amount : $26,134.16 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: F34601-95-G-0005-TYH5

CNT F34601-95-G-0005-TYH5 AMT $26,134.16 LINE 0001 THROUGH 0002 DTD
032197 TO Cessna aircraft Co Hwy k-42 P.O.Box 7704 Wichita KS 67277
(0082)
____________________________________________________________________

COVER, ACCESS

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

Awarded to : Aero Engineering and Mfg Co 28217 Ave Crocker Valencia CA
91355-1249
Amount : $25,476.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-5476

CNT SP0460-97-M-5476 AMT $25,476.00 LINE 0001 DTD 032197 TO Aero
Engineering and Mfg Co 28217 Ave Crocker Valencia CA 91355-1249 (0082)
____________________________________________________________________

GLASS ASSEMBLY, CANOPY

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

Awarded to : Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
Amount : $93,540.00 LINE 0001AA THROUGH 0001AC
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-5431

CNT SP0460-97-M-5431 AMT $93,540.00 LINE 0001AA THROUGH 0001AC DTD
032197 TO Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
(0082)
____________________________________________________________________

WEDGE ASSEMBLY, TRA

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

Awarded to : H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
Amount : $55,680.00 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-5453

CNT SP0460-97-M-5453 AMT $55,680.00 LINE 0001 THROUGH 0002 DTD 032197 TO
H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053 (0082)
____________________________________________________________________

CAP AND RECEIVER

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

Awarded to : HR Textron Inc apco Div sub of Textron Inc 10445 Glenoaks Blvd
Pacoima CA 91331-1609
Amount : $65,205.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: F04606-96-G-0021-TY56

CNT F04606-96-G-0021-TY56 AMT $65,205.00 LINE 0001 DTD 032197 TO HR
Textron Inc apco Div sub of Textron Inc 10445 Glenoaks Blvd Pacoima CA
91331-1609 (0082)
____________________________________________________________________

SKIN, 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 : $27,690.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-2684

CNT SP0460-97-M-2684 AMT $27,690.00 LINE 0001 DTD 032197 TO GSE Dynamics
Inc 25 Corporate Dr P.O.Box 13248 Hauppauge NY 11788-2021 (0082)
____________________________________________________________________

WINDSHIELD PANEL, AI

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

Awarded to : Llamas Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342
Amount : $37,300.00 LINE 0002
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-2932

CNT SP0460-97-M-2932 AMT $37,300.00 LINE 0002 DTD 032197 TO Llamas
Plastics, Inc. 12970 Bradley Ave. Sylmar, CA. 91342 (0082)
____________________________________________________________________

LINER, YOKE SUPPORT

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

Awarded to : Creative precision Inc 110 folsom Ave P O Box 67 folsom PA 19033
Amount : $27,694.00 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-7023

CNT SP0460-97-M-7023 AMT $27,694.00 LINE 0001 THROUGH 0002 DTD 032197 TO
Creative precision Inc 110 folsom Ave P O Box 67 folsom PA 19033 (0082)
____________________________________________________________________

WINDSHIELD PANEL

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

Awarded to : PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
Amount : $51,420.00 LINE 0001AA THROUGH 0001AB
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-7050

CNT SP0460-97-M-7050 AMT $51,420.00 LINE 0001AA THROUGH 0001AB DTD
032197 TO PPG Industries Inc works no 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816 (0082)
____________________________________________________________________

BARREL ROTARY

Category : <16> (Aircraft Components and Accessories)
Address : USAATCOM, 4300 Goodfellow Blvd., St. Louis, MO AMSAT-A-PLBA
Contact : Shirley A. Clines, Contract Specialist, 314-263-0649, or Daniel
J. Fuller, Contracting Officer, 314-263-2555.

Awarded to : Skyspares Parts Inc., 6660 View Park Ct., Riverside, CA
92503-1457
Amount : $51,504.00 LINE 0001AA, 0002
Dated : 19 Mar, 1997
Contract no: Solicitation DAAJ09-96-R-0714

POC Shirley A. Clines, Contract Specialist, 314-263-0649, or Daniel J.
Fuller, Contracting Officer, 314-263-2555. CNT Solicitation
DAAJ09-96-R-0714, DAAJ09-97-D-0125/0001 AMT $51,504.00 LINE 0001AA, 0002
DTD 031997 TO Skyspares Parts Inc., 6660 View Park Ct., Riverside, CA
92503-1457 (0080)
____________________________________________________________________

VARIOUS NSN'S,PR NR'S,AND QTY; APPL:KC-135 -- 1680003409323

Category : <16> (Aircraft Components and Accessories)
Address : Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste #7, Bldg
171, Kelly Afb, Texas 78241-6426

Awarded to : Texas Aerospace Services Inc, 3550 Maple Street, Abilene Tx
79602-7130
Amount : $48,435
Dated : 20 Mar, 1997
Contract no: F41608-97-D-0398

CNT F41608-97-D-0398, F41608-97-R-0006 AMT $48,435 DTD 032097 TO Texas
Aerospace Services Inc, 3550 Maple Street, Abilene Tx 79602-7130 (0081)
____________________________________________________________________

HARNESS ASSEMBLY, SHOULDER

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

Awarded to : Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky
P.O.Box 87019 Yorba Linda CA 92687-7019
Amount : $26,784.30 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-7066

CNT SP0460-97-M-7066 AMT $26,784.30 LINE 0001 THROUGH 0002 DTD 032197 TO
Pacific Scientific Co HTL/Kin Tech Div 22715 Savi Ranch Pky P.O.Box 87019
Yorba Linda CA 92687-7019 (0082)
____________________________________________________________________

CONTROL ASSEMBLY, LANDING GEAR

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

Awarded to : Associated Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita KS
67213-4303
Amount : $95,009.20 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-5468

CNT SP0460-97-M-5468 AMT $95,009.20 LINE 0001 DTD 032197 TO Associated
Co Inc 1501 McLean Blvd S P.O.Box 17279 Wichita KS 67213-4303 (0082)
____________________________________________________________________

CASE, STORAGE, HYDROS

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

Awarded to : Zero Corp zero enclosures Div 200 N 500 W P.O.Box 540310 North
SALT Lake UT 84054-0310
Amount : $25,267.50 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-5466

CNT SP0460-97-M-5466 AMT $25,267.50 LINE 0001 DTD 032197 TO Zero Corp
zero enclosures Div 200 N 500 W P.O.Box 540310 North SALT Lake UT
84054-0310 (0082)
____________________________________________________________________

SHAFT, OUTPUT SPLINE

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

Awarded to : MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY
14052
Amount : $29,832.84 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0700-95-G-0002-TY87

CNT SP0700-95-G-0002-TY87 AMT $29,832.84 LINE 0001 DTD 032197 TO MOOG
Inc Aircraft Group Seneca St at Jamison Rd East Aurora NY 14052 (0082)
____________________________________________________________________

PLATE, CONVERSION, INERTIA REEL

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

Awarded to : Koch H and Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099
Amount : $52,500.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0460-97-M-7036

CNT SP0460-97-M-7036 AMT $52,500.00 LINE 0001 DTD 032197 TO Koch H and
Sons Co 5410 E La Palma Ave Anaheim CA 92807-2099 (0082)
____________________________________________________________________

SHAFT ASSEMBLY, TAIL.

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

Awarded to : Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
Amount : $59,556.84 LINE 0001
Dated : 21 Mar, 1997
Contract no: F09603-94-G-0016-UB6F

CNT F09603-94-G-0016-UB6F AMT $59,556.84 LINE 0001 DTD 032197 TO
Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729 Stratford CT
06497-9129 (0082)
____________________________________________________________________

INDICATOR, BUTTON, RED.

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

Awarded to : Pall Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas
Park FL 34665-5798
Amount : $39,059.50 LINE 0001
Dated : 21 Mar, 1997
Contract no: F09603-95-G-0013-UB7Q

CNT F09603-95-G-0013-UB7Q AMT $39,059.50 LINE 0001 DTD 032197 TO Pall
Aeropower Corp Sub of Pall Corp 6301 49TH St N Pinellas Park FL
34665-5798 (0082)
____________________________________________________________________

GOVERNOR, CONSTANT SPEED DRIVE

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

Awarded to : Jered brown Bros Inc 1608 newcastle the Liberty Bldg P O Box 904
Brunswick GA 31521-0904
Amount : $98,856.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0770-97-M-EC30

CNT SP0770-97-M-EC30 AMT $98,856.00 LINE 0001 DTD 032197 TO Jered brown
Bros Inc 1608 newcastle the Liberty Bldg P O Box 904 Brunswick GA
31521-0904 (0082)
____________________________________________________________________

SERVOVALVE, HYDRAULI

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

Awarded to : HR Textron Inc Controls Div sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1204
Amount : $26,340.30 LINE 0001
Dated : 21 Mar, 1997
Contract no: F04606-96-G-0021-UB3P

CNT F04606-96-G-0021-UB3P AMT $26,340.30 LINE 0001 DTD 032197 TO HR
Textron Inc Controls Div sub of Textron Inc 25200 W Rye Canyon Rd
Valencia CA 91355-1204 (0082)
____________________________________________________________________

BRUSH BLOCK ASSEMBLY

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

Awarded to : Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg VA
24060-2527
Amount : $99,022.00 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0770-97-M-DC93

CNT SP0770-97-M-DC93 AMT $99,022.00 LINE 0001 THROUGH 0002 DTD 032197 TO
Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg VA
24060-2527 (0082)
____________________________________________________________________

AWACS RADOME RECOAT OPTION EXERCISE

Category : <16> (Aircraft Components and Accessories)
Address : HQ ESC/AWK, Directorate of Airborne Warning and Control Systems,
Contracting Division, Eglin Street, Hanscom AFB, MA 01731-2115
Contact : Ethel Dotts, Contracting Office, 617-377-5747.

Awarded to : Boeing Defense & Space Group, 7755 E. Marginal Way S, Seattle,
WA 98108-4002
Amount : $654,783.00
Dated : 24 Jan, 1997
Contract no: F1962895C0241P00056

POC Ethel Dotts, Contracting Office, 617-377-5747. CNT
F1962895C0241P00056 AMT $654,783.00 DTD 012497 TO Boeing Defense & Space
Group, 7755 E. Marginal Way S, Seattle, WA 98108-4002 (0083)
____________________________________________________________________

AWACS PROCESSING OPTION

Category : <16> (Aircraft Components and Accessories)
Address : HQ ESC/AWK, Diirectorate of Airborne Warning and Control
Systems, Contracting Division, Eglin St., Hanscom AFB, MA
01731-2115
Contact : Kathy Morris, Contracting Officer, 617-377-8357.

Awarded to : International Business Machines, C RR 17, Owego, NY 13827
Amount : $30,728,096.00
Dated : 31 Jan, 1997
Contract no: F1962895C0012P00011

POC Kathy Morris, Contracting Officer, 617-377-8357. CNT
F1962895C0012P00011 AMT $30,728,096.00 DTD 013197 TO International
Business Machines, C RR 17, Owego, NY 13827 (0083)
____________________________________________________________________

SCREEN, LH -- 1730001638319

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Directorate Of Contracting, Sa-Alc/1015 Billy Mitchell Blvd,
Kelly Afb, Texas

Awarded to : Srm Manufacturing Co, 109 Industrial Loop, Fredericksburg Tx
78624-5401
Amount : $25,300
Dated : 17 Mar, 1997
Contract no: F41608-97-M-1197

CNT F41608-97-M-1197, FD2050-97-6-2019 AMT $25,300 DTD 031797 TO Srm
Manufacturing Co, 109 Industrial Loop, Fredericksburg Tx 78624-5401
(0081)
____________________________________________________________________

USS THORN (DD-98), SSP-181-97, TAV

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Phillip R. Fields, (757) 396-5041

Awarded to : Creasy Electronics, Inc., 513 Freeman Avenue, Chesapeake, VA
23324
Amount : $ 45,600.00 LINE 0001, 0002, 0003
Dated : 21 Mar, 1997
Contract no: 7110 AMT $ 45,600.00 LINE 0001

POC Phillip R. Fields, (757) 396-5041 EXT 449 CNT 7110 AMT $ 45,600.00
LINE 0001, 0002, 0003 DTD 032197 TO Creasy Electronics, Inc., 513 Freeman
Avenue, Chesapeake, VA 23324 (0083)
____________________________________________________________________

DESURGER, HYDRAULIC

Category : <20> (Ships and Marine Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Warren Pumps Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969
Amount : $33,405.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0490-97-M-JB80

CNT SP0490-97-M-JB80 AMT $33,405.00 LINE 0001 DTD 032197 TO Warren Pumps
Inc 82 Bridges Ave P.O.Box 969 Warren MA 01083-0969 (0082)
____________________________________________________________________

WHEEL ASSEMBLY, PNEUMATIC TIRE

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

Awarded to : Power brake and equipment Co 2650 University Ave St. Paul MN
55114
Amount : $65,026.80 LINE 0001 THROUGH 0003
Dated : 21 Mar, 1997
Contract no: SP0750-97-M-1533

CNT SP0750-97-M-1533 AMT $65,026.80 LINE 0001 THROUGH 0003 DTD 032197 TO
Power brake and equipment Co 2650 University Ave St. Paul MN 55114
(0082)
____________________________________________________________________

AXLE, VEHICULAR, NONDRIVING

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

Awarded to : Metric systems Corp sub of tech-sym Corp 645 Anchors St Fort
Walton Beach FL 32548-9990
Amount : $41,807.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0750-97-M-3394

CNT SP0750-97-M-3394 AMT $41,807.00 LINE 0001 DTD 032197 TO Metric
systems Corp sub of tech-sym Corp 645 Anchors St Fort Walton Beach FL
32548-9990 (0082)
____________________________________________________________________

SPRING ASSEMBLY, LEAF.

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

Awarded to : Kemco tool and machine 615 rudder Rd fenton Mo 63026-2012
Amount : $56,764.00 LINE 0003 THROUGH 0006
Dated : 21 Mar, 1997
Contract no: SP0770-97-M-EU79

CNT SP0770-97-M-EU79 AMT $56,764.00 LINE 0003 THROUGH 0006 DTD 032197 TO
Kemco tool and machine 615 rudder Rd fenton Mo 63026-2012 (0082)
____________________________________________________________________

FRAME ASSEMBLY, LEFT HAND DOOR. ON M915

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

Awarded to : AM General Corp service parts logistics OPNS/SPLO/ 408 S Byrkit
Ave P O Box 728 Mishawaka IN 46546-0728
Amount : $80,540.00 LINE 0001 THROUGH 0003
Dated : 21 Mar, 1997
Contract no: SP0750-97-M-9826

CNT SP0750-97-M-9826 AMT $80,540.00 LINE 0001 THROUGH 0003 DTD 032197 TO
AM General Corp service parts logistics OPNS/SPLO/ 408 S Byrkit Ave P O
Box 728 Mishawaka IN 46546-0728 (0082)
____________________________________________________________________

COMBUSTOR LINER (SEG) -- 2840014249904PT

Category : <28> (Engines, Turbines and Components)
Address : Sa-Alc/Propulsion Directorate, 661 Duncan Drive, Kelly Afb,
Texas 78241-6318

Awarded to : United Technologies Corp/Pratt And, Whitney Acft Group Govt Prod
Div, P O Box 109600, West Palm Beach Fl 33410-9600
Amount : $51,857
Dated : 14 Mar, 1997
Contract no: F41608-96-A-00010116

CNT F41608-96-A-00010116 AMT $51,857 DTD 031497 TO United Technologies
Corp/Pratt And, Whitney Acft Group Govt Prod Div, P O Box 109600, West
Palm Beach Fl 33410-9600 (0081)
____________________________________________________________________

ARM, VANE ACTUATION

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

Awarded to : Whitcraft North Inc Industrial Pk P O Box 1148 lyndonville VT
05851
Amount : $58,025.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0480-97-M-F806

CNT SP0480-97-M-F806 AMT $58,025.00 LINE 0001 DTD 032197 TO Whitcraft
North Inc Industrial Pk P O Box 1148 lyndonville VT 05851 (0082)
____________________________________________________________________

SUMP, OIL, TURBINE ENGINE

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

Awarded to : CFM Intl Inc mail drop y-11 111 Merchant St Cincinnati OH 45246
Amount : $49,039.80 LINE 0001
Dated : 21 Mar, 1997
Contract no: F34601-96-G-0003-TY17

CNT F34601-96-G-0003-TY17 AMT $49,039.80 LINE 0001 DTD 032197 TO CFM
Intl Inc mail drop y-11 111 Merchant St Cincinnati OH 45246 (0082)
____________________________________________________________________

HOUSING, ANTIFRICTION BEARING

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

Awarded to : B and E tool Co Inc 10 Hudson Dr southwick MA 01077
Amount : $38,672.50 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0480-97-M-F801

CNT SP0480-97-M-F801 AMT $38,672.50 LINE 0001 DTD 032197 TO B and E tool
Co Inc 10 Hudson Dr southwick MA 01077 (0082)
____________________________________________________________________

CYLINDER SLEEVE.

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

Awarded to : Prodiesel Inc 938 Main Street P O Box 60393 Nashville TN 37206
Amount : $32,850.00 LINE 0001 THROUGH 0004
Dated : 21 Mar, 1997
Contract no: SP0750-97-M-1537

CNT SP0750-97-M-1537 AMT $32,850.00 LINE 0001 THROUGH 0004 DTD 032197 TO
Prodiesel Inc 938 Main Street P O Box 60393 Nashville TN 37206 (0082)
____________________________________________________________________

PARTS KIT ANTI-ICING VALVE -- 2995013683451PT

Category : <29> (Engine Accessories)
Address : Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3, Kelly
Afb, Texas 78241-5443

Awarded to : Whittaker Corp, Whittaker Controls Div, 12838 Saticoy St, North
Hollywood Ca 91605 0000
Amount : $58,968
Dated : 14 Mar, 1997
Contract no: F04606-97-G-0003SA06

CNT F04606-97-G-0003SA06 AMT $58,968 DTD 031497 TO Whittaker Corp,
Whittaker Controls Div, 12838 Saticoy St, North Hollywood Ca 91605 0000
(0081)
____________________________________________________________________

HOUSING, IGNITION UNIT

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

Awarded to : Unison Industries LTD partnership 7575 Baymeadows Way
Jacksonville FL 32256-8514
Amount : $25,500.00 LINE 0001 THROUGH 0003
Dated : 21 Mar, 1997
Contract no: SP0480-97-M-F760

CNT SP0480-97-M-F760 AMT $25,500.00 LINE 0001 THROUGH 0003 DTD 032197 TO
Unison Industries LTD partnership 7575 Baymeadows Way Jacksonville FL
32256-8514 (0082)
____________________________________________________________________

INDICATOR ASSEMBLY, PRESSURE DIFFERENTIAL

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

Awarded to : Air-Maze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga
Falls OH 44224-0459
Amount : $49,372.20 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0480-97-M-KB15

CNT SP0480-97-M-KB15 AMT $49,372.20 LINE 0001 THROUGH 0002 DTD 032197 TO
Air-Maze Corp 115 E Steels Corners Rd P.O.Box 1459 Cuyahoga Falls OH
44224-0459 (0082)
____________________________________________________________________

VALVE, FUEL SYSTEM

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

Awarded to : Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300 W
Warner Rd Tempe AZ 85285-2200
Amount : $29,661.42 LINE 0001
Dated : 21 Mar, 1997
Contract no: N00383-95-G-M120-UBTB

CNT N00383-95-G-M120-UBTB AMT $29,661.42 LINE 0001 DTD 032197 TO
Alliedsignal Inc Aerospace Equipment Systems Tempe Site 1300 W Warner Rd
Tempe AZ 85285-2200 (0082)
____________________________________________________________________

FILTER, FLUID

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

Awarded to : Puroflow Corp 16559 Saticoy St Van Nuys CA 91406-1739
Amount : $34,643.25 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0770-97-M-BB37

CNT SP0770-97-M-BB37 AMT $34,643.25 LINE 0001 THROUGH 0002 DTD 032197 TO
Puroflow Corp 16559 Saticoy St Van Nuys CA 91406-1739 (0082)
____________________________________________________________________

BEARING, BALL, THRUST

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

Awarded to : Precision Mold and Tool Government Div 540 sandau Rd San Antonio
TX 78216-3623
Amount : $48,257.50 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0500-97-M-PY68

CNT SP0500-97-M-PY68 AMT $48,257.50 LINE 0001 THROUGH 0002 DTD 032197 TO
Precision Mold and Tool Government Div 540 sandau Rd San Antonio TX
78216-3623 (0082)
____________________________________________________________________

HOUSING, BEARING UNIT

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

Awarded to : Process systems Intl Inc 20 walkup Dr westborough MA 01581-5003
Amount : $36,025.00 LINE 0002
Dated : 22 Mar, 1997
Contract no: SP0500-97-M-RG37

CNT SP0500-97-M-RG37 AMT $36,025.00 LINE 0002 DTD 032297 TO Process
systems Intl Inc 20 walkup Dr westborough MA 01581-5003 (0082)
____________________________________________________________________

FIXTURE, ALIGNMENT

Category : <34> (Metalworking Machinery)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Bright lights USA, Inc 104 Harmon Dr Blackwood NJ 08012-5148
Amount : $26,250.00 LINE 0001 THROUGH 0003
Dated : 21 Mar, 1997
Contract no: SP0490-97-M-AN40

CNT SP0490-97-M-AN40 AMT $26,250.00 LINE 0001 THROUGH 0003 DTD 032197 TO
Bright lights USA, Inc 104 Harmon Dr Blackwood NJ 08012-5148 (0082)
____________________________________________________________________

LAUNDRY PRESS, COMMERCIAL

Category : <35> (Service and Trade Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Katzson brothers Inc 960 Vallejo St P.O.Box 40348 Denver Co
80204-0348
Amount : $25,060.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0441-97-M-U783

CNT SP0441-97-M-U783 AMT $25,060.00 LINE 0001 DTD 032197 TO Katzson
brothers Inc 960 Vallejo St P.O.Box 40348 Denver Co 80204-0348 (0082)
____________________________________________________________________

SEWING MACHINE, INDUSTRIAL

Category : <35> (Service and Trade Equipment)
Address : Defense General Supply Center 8000 Jeff Davis Hwy Richmond, VA
23297-5312

Awarded to : Hoffman Bros 5290 N Pearl St Rosemont IL 60018-5302
Amount : $85,439.04 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0441-97-M-U763

CNT SP0441-97-M-U763 AMT $85,439.04 LINE 0001 DTD 032197 TO Hoffman Bros
5290 N Pearl St Rosemont IL 60018-5302 (0082)
____________________________________________________________________

MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, AND WORK AND SERVICE PLATFORMS

Category : <39> (Materials Handling Equipment)
Address : General Services Administration, FSS, Schedules Contracting Div.
(7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
Contact : Cheryl Goff, Contracting Officer, (817) 978-8386

Awarded to : Ongweoweh Corporation, P.O. Box 3300, Ithaca, NY 14852
Amount : $125,000.00 LINE 1
Dated : 20 Mar, 1997
Contract no: GS-07F-9513G

POC Cheryl Goff, Contracting Officer, (817) 978-8386 CNT GS-07F-9513G
AMT $125,000.00 LINE 1 DTD 032097 TO Ongweoweh Corporation, P.O. Box
3300, Ithaca, NY 14852 (0083)
____________________________________________________________________

FILTER, GAS

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

Awarded to : Ame Intl Inc 125 baywood Ave P.O.Box 522378 longwood FL 32752
Amount : $56,222.30 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0450-97-M-J479

CNT SP0450-97-M-J479 AMT $56,222.30 LINE 0001 DTD 032197 TO Ame Intl Inc
125 baywood Ave P.O.Box 522378 longwood FL 32752 (0082)
____________________________________________________________________

FILTER ELEMENT, GAS

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

Awarded to : Norman equipment Co 9850 S Industrial Dr oak lawn IL 60455-2307
Amount : $41,443.20 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0450-97-M-L033

CNT SP0450-97-M-L033 AMT $41,443.20 LINE 0001 DTD 032197 TO Norman
equipment Co 9850 S Industrial Dr oak lawn IL 60455-2307 (0082)
____________________________________________________________________

VALVE, FLUSH, (WATER CLOSET FLUSHOMETER),

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

Awarded to : A Better Way Inc Defense Products Div RT 2 box 760 Fisherville
VA 22939
Amount : $79,462.40 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0500-97-M-PV67

CNT SP0500-97-M-PV67 AMT $79,462.40 LINE 0001 THROUGH 0002 DTD 032197 TO
A Better Way Inc Defense Products Div RT 2 box 760 Fisherville VA 22939
(0082)
____________________________________________________________________

WASTE WATER VAC TANK/TRAILER

Category : <46> (Water Purification and Sewage Treatment Equipment)
Address : U.S. Army Aviation and Troop Command, 4300 Goodfellow Blvd., St.
Louis, MO 63120
Contact : Barbara Collie, Contract Specialist, AMSAT-A-PNCB, 314-263-3167,
M. Jane Strange, Contracting Officer, Area Code 314-263-2785.

Awarded to : IME -- Div of Hammons Industries, Inc., PO Box 291, Route 34
East, Galva, IL 61434
Amount : $110,600.00
Dated : 20 Mar, 1997
Contract no: DAAK01-95-D-0051/0004

POC Barbara Collie, Contract Specialist, AMSAT-A-PNCB, 314-263-3167, M.
Jane Strange, Contracting Officer, Area Code 314-263-2785. CNT
DAAK01-95-D-0051/0004 AMT $110,600.00 DTD 032097 TO IME -- Div of Hammons
Industries, Inc., PO Box 291, Route 34 East, Galva, IL 61434 (0083)
____________________________________________________________________

TUBE -- 4710010039015PT

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Sa-Alc/Propulsion Directorate, 303 Wilson Blvd, Ste #3, Kelly
Afb, Texas 78241-5443

Awarded to : Patten E A Company, 303 Wetherell St Box 540, Manchester Ct
06045-0540
Amount : $67,957
Dated : 13 Mar, 1997
Contract no: F41608-97-D-0381

CNT F41608-97-D-0381, F41608-96-R-45308 AMT $67,957 DTD 031397 TO Patten
E A Company, 303 Wetherell St Box 540, Manchester Ct 06045-0540 (0081)
____________________________________________________________________

TUBE, METALLIC. TITANIUM, STARBOARD SIDE, AV-8

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

Awarded to : McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St
Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
Amount : $59,157.70 LINE 0001AA THROUGH 0001AG
Dated : 19 Mar, 1997
Contract no: N00383-96-G-004D-UB55

CNT N00383-96-G-004D-UB55 AMT $59,157.70 LINE 0001AA THROUGH 0001AG DTD
031997 TO McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St
Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516 (0082)
____________________________________________________________________

PIPE METALLIC. SEAMLESS, STAINLESS STEEL, 2 IN.

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

Awarded to : A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004
Amount : $57,900.93 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0760-97-C-W586

CNT SP0760-97-C-W586 AMT $57,900.93 LINE 0001 THROUGH 0002 DTD 032197 TO
A Z E Supply Co Inc 18 Rockhill Rd Bala Cynwyd PA 19004 (0082)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC. 4 INCHES ID, 30

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

Awarded to : Gammon technical products Inc 2300 Hwy 34 manasquan NJ
08736-0400
Amount : $27,612.00 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0760-97-M-2802

CNT SP0760-97-M-2802 AMT $27,612.00 LINE 0001 THROUGH 0002 DTD 032197 TO
Gammon technical products Inc 2300 Hwy 34 manasquan NJ 08736-0400
(0082)
____________________________________________________________________

HOSE ASSEMBLY, NONMETALLIC. 1-3/8 INCH INSIDE

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

Awarded to : Air-pro, Inc. 2981 NW 79 Ave P O Box 522522 Miami, Fla
33152-2522
Amount : $36,630.00 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0740-97-M-0501

CNT SP0740-97-M-0501 AMT $36,630.00 LINE 0001 THROUGH 0002 DTD 032197 TO
Air-pro, Inc. 2981 NW 79 Ave P O Box 522522 Miami, Fla 33152-2522
(0082)
____________________________________________________________________

HOSE ASSEMBLY SET, METALLIC AND NONMETALLIC.

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

Awarded to : Hughes missile systems Co 1151 E hermans Rd P.O.Box 11337 Tucson
AZ 85734-1337
Amount : $48,741.00 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: N00104-94-G-0201-UB02

CNT N00104-94-G-0201-UB02 AMT $48,741.00 LINE 0001 THROUGH 0002 DTD
032197 TO Hughes missile systems Co 1151 E hermans Rd P.O.Box 11337
Tucson AZ 85734-1337 (0082)
____________________________________________________________________

ROG ASSEMBLY

Category : <48> (Valves)
Address : Fleet and Industrial Supply Center, Puget Sound, Bldg 467 W
Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
Contact : Monique Klose (360)476-5651

Awarded to : Triumph Controls, 205 Church Rd, North Wales PA 19454
Amount : $85843 LINE all
Dated : 28 Feb, 1997
Contract no: N00406-97-C-4022

POC Monique Klose (360)476-5651 CNT N00406-97-C-4022 AMT $85843 LINE all
DTD 022897 TO Triumph Controls, 205 Church Rd, North Wales PA 19454
(0080)
____________________________________________________________________

VALVE, SOLENOID. 120 VOLTS, AC, 60 HERTZ.

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

Awarded to : Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
Amount : $53,059.16 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0760-97-M-2846

CNT SP0760-97-M-2846 AMT $53,059.16 LINE 0001 DTD 032197 TO Kampi
Components Co., Inc. 210 Route 13 Bristol, PA 19007 (0082)
____________________________________________________________________

VALVE, OVER CENTER

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

Awarded to : Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
Amount : $25,025.00 LINE 0001
Dated : 21 Mar, 1997
Contract no: SP0760-97-M-4265

CNT SP0760-97-M-4265 AMT $25,025.00 LINE 0001 DTD 032197 TO Kampi
Components Co., Inc. 210 Route 13 Bristol, PA 19007 (0082)
____________________________________________________________________

VALVE, GATE.SIZE 3 IN., 100 PSI WORK PRESSURE,

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

Awarded to : Pima valve Inc. 6525 West Allison Road P.O. Box 5010 Chandler,
AZ. 85226
Amount : $35,344.00 LINE 0001 THROUGH 0004
Dated : 21 Mar, 1997
Contract no: SP0760-97-M-1914

CNT SP0760-97-M-1914 AMT $35,344.00 LINE 0001 THROUGH 0004 DTD 032197 TO
Pima valve Inc. 6525 West Allison Road P.O. Box 5010 Chandler, AZ. 85226
(0082)
____________________________________________________________________

VALVE, SAFETY RELIEF.

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

Awarded to : Vickers Inc Fluid Control and Actuation Div 4690 Colorado Blvd
P.O.Box 39787 Griffith STA Los Angel Los Angeles CA 90039-1106
Amount : $26,112.00 LINE 0001 THROUGH 0002
Dated : 21 Mar, 1997
Contract no: SP0740-97-M-5413

CNT SP0740-97-M-5413 AMT $26,112.00 LINE 0001 THROUGH 0002 DTD 032197 TO
Vickers Inc Fluid Control and Actuation Div 4690 Colorado Blvd P.O.Box
39787 Griffith STA Los Angel Los Angeles CA 90039-1106 (0082)
____________________________________________________________________

MAINTENANCE AND REPAIR SHOP EQUIPMENT/CLEANING EQUIPMENT

Category : <49> (Maintenance Repair Shop Equipment)
Address : General Services Administration, FSS, Schedules Contracting Div.
(7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6195
Contact : Vicki L. Moore, Contracting Officer, (817) 978-8632

Awarded to : Abrasive Blast System, Inc., 418 NE 14TH Street, Abilene, KS
67410-0307
Amount : $125,000.00 LINE 1
Dated : 03 Mar, 1997
Contract no: GS-07F-9515G

POC Vicki L. Moore, Contracting Officer, (817) 978-8632 CNT GS-07F-9515G
AMT $125,000.00 LINE 1 DTD 030397 TO Abrasive Blast System, Inc., 418 NE
14TH Street, Abilene, KS 67410-0307 (0083)
____________________________________________________________________

SEAL ASSEMBLY, TORQUEMETER