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Awards in CBD Issue of September 25, 1997 PSA-1938

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Commerce Business Daily

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Sep 24, 1997, 3:00:00 AM9/24/97

From Commerce Business Daily, September 25, 1997 PSA-1938

LASER AND ELECTRO-OPTICAL ENGINEERING AND TECHNICAL SUPPORT

Category : <A> (Research and Development)
Address : Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
Contact : Lisa Bridgan, Contract Specialist, Code 3230.LS, (202) 767-3739,
Ernest K. Tunney, Contracting Officer, Code 3230.EK CNT
N00014-97-D-2014 AMT $28,263,106.00 LINE 0001 and 0002 DTD
092297 TO W.J.

Awarded to : forward a request via e-mail, syno...@contracts.nrl.navy.mil.
Amount : $28,263,106.00 LINE 0001 and 0002
Dated : 22 Sep, 1997
Contract no: N00014-97-D-2014

POC Lisa Bridgan, Contract Specialist, Code 3230.LS, (202) 767-3739,
Ernest K. Tunney, Contracting Officer, Code 3230.EK CNT N00014-97-D-2014
AMT $28,263,106.00 LINE 0001 and 0002 DTD 092297 TO W.J. Schafer
Associates Inc. 321 Billerica Road, Chelmsford, MA 01824-4191 E-MAIL:
click here to forward a request via e-mail,
syno...@contracts.nrl.navy.mil. (0266)
____________________________________________________________________

IMPROVED PROCESSING OF TEXTURED METAL SUBSTRATES FOR LONG LENGTH YBCO HIGH
TEMPERATURE SUPERCONDUCTORS

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

Awarded to : Plastronic, Inc. 35 Mary Bill Drive, Troy, OH 45373
Amount : (No RFP) $60,000.00
Dated : 22 Sep, 1997
Contract no: N00014-97-C-0348

POC Joseph Rofrano ONR, (703)696-2599 CNT N00014-97-C-0348 AMT (No RFP)
$60,000.00 DTD 092297 TO Plastronic, Inc. 35 Mary Bill Drive, Troy, OH
45373 (0266)
____________________________________________________________________

CONTROL METHODOLOGY FOR ELECTROMAGNETIC SIGNATURE REDUCTION

Category : <A> (Research and Development)
Address : Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 77l, U.s. Naval Base,
Philadelphia, Pa 19112-5083
Contact : POC: Mr. Lesley Wise (301)227-3303 Contracting Officer is Ms.
Elaine D. Weschler (301) 227-1696

Awarded to : SRI International, 333 Ravenswood Avenue, Menlo Park, CA
94025-3493
Amount : $257,594 LINE 0001
Dated : 17 Sep, 1997
Contract no: N00167-97-C-0048

POC POC: Mr. Lesley Wise (301)227-3303 Contracting Officer is Ms. Elaine
D. Weschler (301) 227-1696 CNT N00167-97-C-0048 AMT $257,594 LINE 0001
DTD 091797 TO SRI International, 333 Ravenswood Avenue, Menlo Park, CA
94025-3493 (0266)
____________________________________________________________________

HARDENING MICROWAVE INTEGRATED CIRCUITS

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

Awarded to : Mission Research Corporation, 735 State Street, P.O. Drawer 719,
Santa Barbara, CA 93102
Amount : $377,953
Dated : 19 Sep, 1997
Contract no: DSWA01-97-C-0182

POC Jennifer Bertuna, Negotiator, (703) 325-9368, Edward Archer,
Contracting Officer, (703) 325-5028 CNT DSWA01-97-C-0182 AMT $377,953 DTD
091997 TO Mission Research Corporation, 735 State Street, P.O. Drawer
719, Santa Barbara, CA 93102 (0266)
____________________________________________________________________

ADDITIONAL WORK

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : David Staudt, Negotiator, (703) 325-9210, Edward Archer,
Contracting Officer, (703) 325-5028

Awarded to : Mission Research Corporation, Post Office Drawer 719, 735 State
Street, Santa Barbara, CA 93102
Amount : $100,000
Dated : 22 Sep, 1997
Contract no: DNA001-94-C-0186-P00014

POC David Staudt, Negotiator, (703) 325-9210, Edward Archer, Contracting
Officer, (703) 325-5028 CNT DNA001-94-C-0186-P00014 AMT $100,000 DTD
092297 TO Mission Research Corporation, Post Office Drawer 719, 735 State
Street, Santa Barbara, CA 93102 (0266)
____________________________________________________________________

THE USE OF HYDROACOUSTIC PHASES FOR THE DETECTION OF OCEANIC EVENTS:
OBSERVATIONS AND NUMERICAL MODELING

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028

Awarded to : The Regents of the University of California, Scripps Institution
of Oceanography, UC5D, Contracts and Grants Administration, 8602
La Jolla Shores Drive, La Jolla, CA 92093-0210
Amount : $262,561
Dated : 22 Sep, 1997
Contract no: DSWA01-97-C-0162

POC Sandy Bednoski, Negotiator, (703) 325-6762, Edward Archer,
Contracting Officer, (703) 325-5028 CNT DSWA01-97-C-0162 AMT $262,561 DTD
092297 TO The Regents of the University of California, Scripps
Institution of Oceanography, UC5D, Contracts and Grants Administration,
8602 La Jolla Shores Drive, La Jolla, CA 92093-0210 (0266)
____________________________________________________________________

IMPROVED FOCAL DEPTH DETERMINATIONS FOR USE IN CTBT MONITORING

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200

Awarded to : Maxwell Federal Division, Inc.,9244 Balboa Avenue, San Diego, CA
92123
Amount : $583,880
Dated : 22 Sep, 1997
Contract no: DSWA01-97-C-0127

POC Michael Richman, Negotiator, (703) 325-6671, Scott G. Morton,
Contracting Officer, (703) 325-1200 CNT DSWA01-97-C-0127 AMT $583,880 DTD
092297 TO Maxwell Federal Division, Inc.,9244 Balboa Avenue, San Diego,
CA 92123 (0266)
____________________________________________________________________

EXERCISE OF OPTION II -- STATEMENT OF WORK TASK 15

Category : <A> (Research and Development)
Address : Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria,
VA 22310-3398
Contact : Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028

Awarded to : SAIC, 10260 Campus Point Drive, San Diego, CA 92121-1578; C/O
SAIC, Post Office Box 1303, 1710 Goodridge Drive, McLean, VA
22102
Amount : $40,000
Dated : 22 Sep, 1997
Contract no: DNA001-94-C-0055-P00006

POC Michael O. Jackson, Negotiator, (703) 325-9211, Edward Archer,
Contracting Officer, (703) 325-5028 CNT DNA001-94-C-0055-P00006 AMT
$40,000 DTD 092297 TO SAIC, 10260 Campus Point Drive, San Diego, CA
92121-1578; C/O SAIC, Post Office Box 1303, 1710 Goodridge Drive, McLean,
VA 22102 (0266)
____________________________________________________________________

REPLACEMENT CONTROL PANEL FOR ROTARY KILN INCINERATOR SIMULATOR

Category : <A> (Research and Development)
Address : U.S. Environmental Protection Agency, 26 W. Martin Luther King
Dr., Cincinnati, OH 45268
Contact : Kathleen Roe, (513) 366-2144

Awarded to : Southern Technologies, Inc., 790 Big Tree Road, Longwood, FL
32752 WEB: Office of Acquisition Management -- Cincinnati
Contracts Management Division, http://www.epa.gov/oam/cinn_cmd.
E-MAIL: U. S. EPA -- Cincinnati Contracts Management Division,
roe.ka...@epamail.epa.gov.
Amount : $93,000
Dated : 23 Sep, 1997
Contract no: 68-C7-0050

POC Kathleen Roe, (513) 366-2144 CNT 68-C7-0050 AMT $93,000 DTD 092397
TO Southern Technologies, Inc., 790 Big Tree Road, Longwood, FL 32752
WEB: Office of Acquisition Management -- Cincinnati Contracts Management
Division, http://www.epa.gov/oam/cinn_cmd. E-MAIL: U. S. EPA --
Cincinnati Contracts Management Division, roe.ka...@epamail.epa.gov.
(0266)
____________________________________________________________________

MICROMACHINED RF SWITCHES AND TUNABLE CAPACITORS FOR HIGHER PERFORMANCE
SECURE COMMUNICATIONS SYSTEMS

Category : <A> (Research and Development)
Address : Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
Contact : Alice J. Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
315-330-2491; E. Paul Ratazzi, Laboratory Program Manager, Rome
Laboratory/ERDA, 315-330-3766

Awarded to : Rockwell Science Center, Inc., 1049 Camino Dos Rios, Thousand
Oaks CA 91358-1085
Amount : $2,950,557.00
Dated : 10 Sep, 1997
Contract no: F30602-97-C-0091

POC Alice J. Colasanti, Contract Specialist, Rome Laboratory/PKRZ,
315-330-2491; E. Paul Ratazzi, Laboratory Program Manager, Rome
Laboratory/ERDA, 315-330-3766 CNT F30602-97-C-0091 AMT $2,950,557.00 DTD
091097 TO Rockwell Science Center, Inc., 1049 Camino Dos Rios, Thousand
Oaks CA 91358-1085 (0266)
____________________________________________________________________

FOLIAGE PERETRATING (FOPEN) SYNTH. APER. RADAR ATI.

Category : <A> (Research and Development)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : C. Riley, CS, 908/427-1605

Awarded to : Lockheed Martin Tactical Defense Sys-AZ, P.O. Box 85, Litchfield
Par, AZ 85340-0085 E-MAIL: CECOM Acquisition Center,
ril...@doim6.monmouth.army.mil.
Amount : $400,000.00
Dated : 16 Sep, 1997
Contract no: DAAB07-97-C-D614

POC C. Riley, CS, 908/427-1605, AMSEL-ACCA-D-AV CNT DAAB07-97-C-D614 AMT
$400,000.00 DTD 091697 TO Lockheed Martin Tactical Defense Sys-AZ, P.O.
Box 85, Litchfield Par, AZ 85340-0085 E-MAIL: CECOM Acquisition Center,
ril...@doim6.monmouth.army.mil. (0266)
____________________________________________________________________

RESEARCH AND DEVELOPMENT OF HIGH RESOLUTION DATA SOURCES AND APPLICATIONS FOR
TRANSPORTATION PLANNING

Category : <A> (Research and Development)
Address : DOT/RSPA/VOLPE National Transportation Systems Center, 55
Broadway, Kendall Square, Cambridge, MA 02142
Contact : William H. Moore, Contract Administrator, (617) 494-2627

Awarded to : Shenandoah Mountain Geographics, 1001 Arlington Blvd.,
Arlington, VA 22209 WEB: Volpe Center Acquisition Division Home
Page, http://www.volpe.dot.gov/procure/procure.htm. E-MAIL:
Contract Administrator, moo...@volpe2.dot.gov.
Amount : $97,368.00
Dated : 22 Sep, 1997
Contract no: DTRS57-97-C-00089

POC William H. Moore, Contract Administrator, (617) 494-2627 CNT
DTRS57-97-C-00089 AMT $97,368.00 DTD 092297 TO Shenandoah Mountain
Geographics, 1001 Arlington Blvd., Arlington, VA 22209 WEB: Volpe Center
Acquisition Division Home Page,
http://www.volpe.dot.gov/procure/procure.htm. E-MAIL: Contract
Administrator, moo...@volpe2.dot.gov. (0266)
____________________________________________________________________

EXERCISE OF OPTION FOR CONTINUED OPERATION OF AIRBORNE SURVEILLANCE TESTBED
(AST) FOR FY98

Category : <A> (Research and Development)
Address : U.S. Army Space and Strategic Defense Command, ATTN: CSSD-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive,
Huntsville, AL 35805-1990
Contact : Debra Parker, Contract Specialist/Lynne Washburn, Contracting
Officer, CSSD-CM-CN/(205)955-1187

Awarded to : Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA
98124-2499
Amount : $23,210,911 LINE CLINs 0012AA, 0012AB and 0012AC
Dated : 23 Sep, 1997
Contract no: DASG60-91-C-0146

POC Debra Parker, Contract Specialist/Lynne Washburn, Contracting
Officer, CSSD-CM-CN/(205)955-1187 CNT DASG60-91-C-0146, Modification
P00089 AMT $23,210,911 LINE CLINs 0012AA, 0012AB and 0012AC DTD 092397 TO
Boeing Defense and Space Group, P.O. Box 3999, Seattle, WA 98124-2499
(0266)
____________________________________________________________________

FIXED WING AEROMAGNETIC SURVEY IN TUCSON BASIN, AZ

Category : <A> (Research and Development)
Address : U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO
80225-0046
Contact : Jane L. Conniff, Contracting Officer, Denver, CO (phone
303-236-5900

Awarded to : Sander Geophysics, Ltd., 260 Hunt Club Road, Ottawa, Ontario,
Canada K1V 1C1
Amount : $112,875.00 LINE One (1)
Dated : 19 Sep, 1997
Contract no: 1434-CR-97-CN-40299

POC Jane L. Conniff, Contracting Officer, Denver, CO (phone 303-236-5900
x334) CNT 1434-CR-97-CN-40299 AMT $112,875.00 LINE One (1) DTD 091997 TO
Sander Geophysics, Ltd., 260 Hunt Club Road, Ottawa, Ontario, Canada K1V
1C1 (0266)
____________________________________________________________________

RESEARCH AND DEVELOPMENT EFFORT FOR "TRAPS"!!

Category : <A> (Research and Development)
Address : Dept. of the Army, Directorate of Contracting, Attn: ATZS-DKO-I,
P.O. Box 12748,Fort Huachuca, AZ 85670-2748
Contact : Contract Specialist, Barbara VanDoren (520)538-0423, Contracting
Officer, Gloria A. Bickler (520)533-1418

Awarded to : Coleman Research Corporation, 5950 Lakehurst Dr., Orlando, FL
32819-8343!! WEB: N/A!!, N/A!!. E-MAIL: N/A!!,
VAND...@HUACHUCA-EMH1.ARMY.MIL!!.
Amount : $338,737.00!! LINE N/A!!
Dated : 31 Aug, 1997
Contract no: DABT63-97-C-0056!!

POC Contract Specialist, Barbara VanDoren (520)538-0423, Contracting
Officer, Gloria A. Bickler (520)533-1418!! CNT DABT63-97-C-0056!! AMT
$338,737.00!! LINE N/A!! DTD 083197 TO Coleman Research Corporation, 5950
Lakehurst Dr., Orlando, FL 32819-8343!! WEB: N/A!!, N/A!!. E-MAIL: N/A!!,
VAND...@HUACHUCA-EMH1.ARMY.MIL!!. (0266)
____________________________________________________________________

RESEARCH AND DEVELOPMENT EFFORT FOR "UTILIZATION OF ELASTO-DYNAMIC LOCOMOTION
IN MESOSCALE ROBOTIC INSECTS"!!

Category : <A> (Research and Development)
Address : Dept. of the Army, Directorate of Contracting, Attn: ATZS-DKO-I,
P.O. Box 12748,Fort Huachuca, AZ 85670-2748
Contact : Contract Specialist, Sandy Broten (520)533-1398, Contracting
Officer, Patricia Woznick (520)538-0426

Awarded to : Vanderbilt University, Division of Sponsored Research, 512
Kirkland Hall, Nashville, TN, 37205!! WEB: N/A!!, N/A!!. E-MAIL:
N/A!!, BRO...@HUACHUCA-EMH1.ARMY.MIL!!.
Amount : $999,206.00!! LINE N/A!!
Dated : 12 Sep, 1997
Contract no: DABT63-97-C-0052!!

POC Contract Specialist, Sandy Broten (520)533-1398, Contracting
Officer, Patricia Woznick (520)538-0426!! CNT DABT63-97-C-0052!! AMT
$999,206.00!! LINE N/A!! DTD 091297 TO Vanderbilt University, Division of
Sponsored Research, 512 Kirkland Hall, Nashville, TN, 37205!! WEB: N/A!!,
N/A!!. E-MAIL: N/A!!, BRO...@HUACHUCA-EMH1.ARMY.MIL!!. (0266)
____________________________________________________________________

RESEARCH AND DEVELOPMENT EFFORT FOR "ADVANCED METAL-ORGANIC CHEMICAL VAPOR
DEPOSITION AND OTHER NOVEL THIN FILM GROWTH TECHNIQUES FOR FABRICATION OF
HETEROSTRUCTURES FOR APPLICATIONS IN TUNABLE, PASSIVE, ACTIVE AND OTHER
MICROWAVE DEVICES!!

Category : <A> (Research and Development)
Address : Dept. of the Army, Directorate of Contracting, Attn: ATZS-DKO-I,
P.O. Box 12748,Fort Huachuca, AZ 85670-2748
Contact : Contract Specialist, Marilyn Carney (520)533-1064, Contracting
Officer, Gloria A. Bickler (520)533-1418

Awarded to : Latel Corporation, 36 S. Broad St., Trenton, NJ 08608!! WEB:
N/A!!, N/A!!. E-MAIL: N/A!!, CAR...@HUACHUCA-EMH1.ARMY.MIL!!.
Amount : $749,350.00!! LINE N/A!!
Dated : 10 Sep, 1997
Contract no: DABT63-97-C-0060!!

POC Contract Specialist, Marilyn Carney (520)533-1064, Contracting
Officer, Gloria A. Bickler (520)533-1418!! CNT DABT63-97-C-0060!! AMT
$749,350.00!! LINE N/A!! DTD 091097 TO Latel Corporation, 36 S. Broad
St., Trenton, NJ 08608!! WEB: N/A!!, N/A!!. E-MAIL: N/A!!,
CAR...@HUACHUCA-EMH1.ARMY.MIL!!. (0266)
____________________________________________________________________

RESEARCH AND DEVELOPMENT EFFORT FOR "INNOVATIVE TECHNIQUE FOR COOLING
SEMICONDUCTOR COMPUTER CHIPS TO CRYOGENIC"!!

Category : <A> (Research and Development)
Address : Dept. of the Army, Directorate of Contracting, Attn: ATZS-DKO-I,
P.O. Box 12748,Fort Huachuca, AZ 85670-2748
Contact : Contract Specialist, Sonja Randall (520)533-8945, Contracting
Officer, Patricia Woznick (520)538-0426

Awarded to : MMR Technologies Inc., 1400 North Shoreline Blvd. Suite A5,
Mountain View, CA 94043-1346!! WEB: N/A!!, N/A!!. E-MAIL: N/A!!,
RAND...@HUACHUCA-EMH1.ARMY.MIL!!.
Amount : $1,146,564.34!! LINE N/A!!
Dated : 13 Sep, 1997
Contract no: DABT63-97-C-0065!!

POC Contract Specialist, Sonja Randall (520)533-8945, Contracting
Officer, Patricia Woznick (520)538-0426!! CNT DABT63-97-C-0065!! AMT
$1,146,564.34!! LINE N/A!! DTD 091397 TO MMR Technologies Inc., 1400
North Shoreline Blvd. Suite A5, Mountain View, CA 94043-1346!! WEB:
N/A!!, N/A!!. E-MAIL: N/A!!, RAND...@HUACHUCA-EMH1.ARMY.MIL!!. (0266)
____________________________________________________________________

EFT PUBLIC EDUCATION CAMPAIGN

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Department of the Treasury (DY), Financial Management Service,
401 14th Street, SW, Washington, DC 20227
Contact : Betty Wallace (202) 874-7126 CNT T-FMS-97-29 AMT $9,581,180.28
DTD 092297 TO Henry J. Kaufman & Associates, 2233 Wisconsin
Ave., NW, Washington, DC, 20007 E-MAIL: Click here to contact
Contract Specialist., Ross....@fms.sprint.com.

Awarded to : Henry J. Kaufman & Associates, 2233 Wisconsin Ave., NW,
Washington, DC, 20007 E-MAIL: Click here to contact Contract
Specialist., Ross....@fms.sprint.com.
Amount : $9,581,180.28
Dated : 22 Sep, 1997
Contract no: T-FMS-97-29

POC Betty Wallace (202) 874-7126 CNT T-FMS-97-29 AMT $9,581,180.28 DTD
092297 TO Henry J. Kaufman & Associates, 2233 Wisconsin Ave., NW,
Washington, DC, 20007 E-MAIL: Click here to contact Contract Specialist.,
Ross....@fms.sprint.com. (0266)
____________________________________________________________________

CONSULTING SERVICES FOR ADVERTISING CAMPAIGN

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, NW, Washington, DC 20503
Contact : Lynnae Roscoe, Contract Specialist, 202-395-3314

Awarded to : Porter Novelli, 1120 Connecticut Avenue, NW, Washington, DC
20036
Amount : $915,586.94 LINE 0001-0007A
Dated : 15 Sep, 1997
Contract no: DC7C03

POC Lynnae Roscoe, Contract Specialist, 202-395-3314 CNT DC7C03 AMT
$915,586.94 LINE 0001-0007A DTD 091597 TO Porter Novelli, 1120
Connecticut Avenue, NW, Washington, DC 20036 (0266)
____________________________________________________________________

CULTURAL RESOURCES EVALUATION SERVICES AT VARIOUS SITES ON MARINE CORPS BASE
CAMP PENDLETON, SAN DIEGO COUNTY, CALIFORNIA

Category : <B> (Special Studies and Analyses - Not R&D)
Address : SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA
92132-5187
Contact : Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer

Awarded to : ASM Affiliates, 543 Encinitas Boulvard, Suite 114, Encinitas,
California 92024
Amount : $97,685.00
Dated : 22 Sep, 1997
Contract no: N68711-97-M-8829

POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer CNT N68711-97-M-8829 AMT $97,685.00 DTD 092297 TO ASM
Affiliates, 543 Encinitas Boulvard, Suite 114, Encinitas, California
92024 (0266)
____________________________________________________________________

FEASIBILITY STUDY AND ANALYSIS (M43A1 UPGRADE)

Category : <B> (Special Studies and Analyses - Not R&D)
Address : Cdr, U.S. Army Chemical and Biological Defense Command,
Procurement, Attn: AMSCB-PCB, Aberdeen Proving Ground, MD
21010-5423
Contact : Contact Ms. Ruby Mixon, (410)612-6797, Fax (410)671-4549,
Contract Specialist, Mr. Raymond L. Bail, III (410)671-4537,
Contracting Officer

Awarded to : Environmental Technologies Group, Inc., 1400 Taylor Avenue,
Baltimore, MD 21284-9840 E-MAIL: Chemical, Biological and
Defense Command, rlm...@cbdcom.apgea.army.mil.
Amount : $146,342.00 LINE n/a
Dated : 23 Sep, 1997
Contract no: DAAM01-97-C-0033

POC Contact Ms. Ruby Mixon, (410)612-6797, Fax (410)671-4549, Contract
Specialist, Mr. Raymond L. Bail, III (410)671-4537, Contracting Officer
CNT DAAM01-97-C-0033 AMT $146,342.00 LINE n/a DTD 092397 TO Environmental
Technologies Group, Inc., 1400 Taylor Avenue, Baltimore, MD 21284-9840
E-MAIL: Chemical, Biological and Defense Command,
rlm...@cbdcom.apgea.army.mil. (0266)
____________________________________________________________________

IDC FOR A-E SERVICES (PRIMARILY FOR CIVIL, STRUCTURAL, HAZARDOUS TOXIC
RADIOLOGICAL WASTE ENVIRONMENTAL) FOR MISCELLANEOUS MILITARY AND CIVIL
PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT

Category : <C> (Architect and Engineering Services - Construction)
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 : International Technology (IT) Corporation, 1250 Capital of Texas
Highway South, Building III, Suite 200, Austin, Texas 78746 WEB:
Corps of Engineers, Fort Worth District, Contracting Division,
http://EBS.swf.usace.army.mil/. E-MAIL: Melanie Hubbard,
Contract Specialist, melanie...@SWF01.usace.army.mil.
Amount : $1,000,000.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: DACA63-97-D-0040

POC Melanie Hubbard, Contract Specialist, 817-978-3114 CNT
DACA63-97-D-0040 AMT $1,000,000.00 LINE 0001 DTD 092297 TO International
Technology (IT) Corporation, 1250 Capital of Texas Highway South,
Building III, Suite 200, Austin, Texas 78746 WEB: Corps of Engineers,
Fort Worth District, Contracting Division,
http://EBS.swf.usace.army.mil/. E-MAIL: Melanie Hubbard, Contract
Specialist, melanie...@SWF01.usace.army.mil. (0265)
____________________________________________________________________

IDC FOR MULTIDISCIPLINE DESIGN SERVICES FOR (PRIMARILY ARCHITECTURAL)
PROJECTS ASSIGNED TO THE FORT WORTH DISTRICT

Awarded to : U.S. Small Business Administration, 4300 Amon Carter Boulevard,
Suite 114, Fort Worth, Texas 76155; Subcontractor -- Vidaud +
Associates, Inc., 5220 Spring Valley Road, Suite 200, Dallas,
Texas 75240 WEB: U.S. Army Corps of Engineers, Fort Worth
District, Contracting Division,
http://ebs.swf.usace.army.mil/contract. E-MAIL: Bob Fry,
Contract Specialist, bob...@SWF01.usace.army.mil.
Amount : $3,000,000.00
Dated : 22 Aug, 1997
Contract no: DACA63-97-D-0028

POC Bob Fry, Contract Specialist (817) 978-3034 CNT DACA63-97-D-0028 AMT
$3,000,000.00 DTD 082297 TO U.S. Small Business Administration, 4300 Amon
Carter Boulevard, Suite 114, Fort Worth, Texas 76155; Subcontractor --
Vidaud + Associates, Inc., 5220 Spring Valley Road, Suite 200, Dallas,
Texas 75240 WEB: U.S. Army Corps of Engineers, Fort Worth District,
Contracting Division, http://ebs.swf.usace.army.mil/contract. E-MAIL: Bob
Fry, Contract Specialist, bob...@SWF01.usace.army.mil. (0265)
____________________________________________________________________

GAINESVILLE, FL, PROCESSING & DISTRIBUTION FACILITY, DESIGN/BUILD EXPANSION

Category : <C> (Architect and Engineering Services - Construction)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Ms. Beverly Smith, Facilities Contract Technician,
901/747-7411

Awarded to : The Austin Company, 48 Perimeter Center East, Atlanta, GA
30346-1998 WEB: U.S. Postal Service Home Page, www.usps.gov.
E-MAIL: U.S. Postal Service, bsmi...@email.usps.gov.
Amount : $3,940,738.00
Dated : 11 Sep, 1997
Contract no: 475450-97-B-0263

POC Ms. Beverly Smith, Facilities Contract Technician, 901/747-7411 CNT
475450-97-B-0263 AMT $3,940,738.00 DTD 091197 TO The Austin Company, 48
Perimeter Center East, Atlanta, GA 30346-1998 WEB: U.S. Postal Service
Home Page, www.usps.gov. E-MAIL: U.S. Postal Service,
bsmi...@email.usps.gov. (0266)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING SERVICES,
ARCHITECTURAL PROJECTS, MARINE CORPS LOGISTICS BASE, BARSTOW, CA

Category : <C> (Architect and Engineering Services - Construction)
Address : Officer in Charge, Marine Corps Logistics Base, Box 110198,
Barstow, CA 92311-5050
Contact : Charlene R. Sterling, Contracting Officer, (760) 577-6421.

Awarded to : Pacific General, Inc., 26054 Acero Street, Mission Viejo, CA
92691
Amount : $17,844.00
Dated : 17 Sep, 1997
Contract no: N68711-97-D-6067

POC Charlene R. Sterling, Contracting Officer, (760) 577-6421. CNT
N68711-97-D-6067 AMT $17,844.00 DTD 091797 TO Pacific General, Inc.,
26054 Acero Street, Mission Viejo, CA 92691 (0266)
____________________________________________________________________

CONTRACT FOR DESIGN UPGRADE OF ELECTRICAL SYSTEMS, WAREHOUSES 1221, 1230, AND
1251, MARINE CORPS LOGISTICS BASE, ALBANY, GEORGIA

Category : <C> (Architect and Engineering Services - Construction)
Address : Officer in Charge of Construction, P.O. Box 43119, Marine Corps
Logistics Base, Albany, Georgia 31704-3119
Contact : Ms. Patty Morgans, (912) 439-5603.

Awarded to : Hayes, Seay, Mattern & Mattern, Inc., P.O. Box 91508, Mobile, AL
36691, Phone (334) 343-9713
Amount : $93,333.00
Dated : 12 Sep, 1997
Contract no: N62467-97-C-3516

POC Ms. Patty Morgans, (912) 439-5603. CNT N62467-97-C-3516 AMT
$93,333.00 DTD 091297 TO Hayes, Seay, Mattern & Mattern, Inc., P.O. Box
91508, Mobile, AL 36691, Phone (334) 343-9713 (0266)
____________________________________________________________________

IQ CONTRACT FOR A-E SERVICES FOR PLANS AND SPECS INVOLVING MECHANICAL,
ELECTRICAL, AND ELECTRONIC COMMUNICATION

Category : <C> (Architect and Engineering Services - Construction)
Address : SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA
92132-5187
Contact : Samantha Darella, Contract Specialist, (619)532-3758

Awarded to : Abacus Engineered Systems, 401 2nd Ave, Suite 201, Seattle
Washington, 98104
Amount : $310348
Dated : 19 Sep, 1997
Contract no: N68711-97-D-8281

POC Samantha Darella, Contract Specialist, (619)532-3758 CNT
N68711-97-D-8281 AMT $310348 DTD 091997 TO Abacus Engineered Systems, 401
2nd Ave, Suite 201, Seattle Washington, 98104 (0266)
____________________________________________________________________

INDEFINITE DELIVERY CONTRACT FOR CIVIL/STRUCTURAL ENGINEERING SERVICES,
SACRAMENTO DISTRICT

Category : <C> (Architect and Engineering Services - Construction)
Address : US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION,
1325 J STREET, SACRAMENTO CA 95814-2922
Contact : Contracting Officer Fred J.

Awarded to : WINZLER & KELLY CONSULTING ENGINEERS, 495 TESCONI CIRCLE, SANTA
ROSA, CA 95401
Amount : $15,000
Dated : 16 Sep, 1997
Contract no: DACW05-97-D-0045

POC Contracting Officer Fred J. Strickland (Site Code DACA05) CNT
DACW05-97-D-0045 AMT $15,000 DTD 091697 TO WINZLER & KELLY CONSULTING
ENGINEERS, 495 TESCONI CIRCLE, SANTA ROSA, CA 95401 (0266)
____________________________________________________________________

CH47/UH60 FLIGHT SIMULATOR FACILTIY AND AEROMEDICAL PHYSIOLOGY COMPLEX

Category : <C> (Architect and Engineering Services - Construction)
Address : USPFO FOR PENNSYLVANIA, DEPT OF MILITARY AND VETERANS AFFAIRS,
FT INDIANTOWN GAP, ANNVILLE PA 17003-5003
Contact : Contracting Officer Kenneth E. Boltz (717) 861-8485

Awarded to : LOBAR INCORPORATED, 1 OLD MILL ROAD / PO BOX 50, DILLSBURG, PA
17019-0050
Amount : $4,925,545 LINE 0001AA -- 0002AC
Dated : 23 Sep, 1997
Contract no: DAHA36-97-C-0013

POC Contracting Officer Kenneth E. Boltz (717) 861-8485 (Site Code
DAHA36) CNT DAHA36-97-C-0013 AMT $4,925,545 LINE 0001AA -- 0002AC DTD
092397 TO LOBAR INCORPORATED, 1 OLD MILL ROAD / PO BOX 50, DILLSBURG, PA
17019-0050 (0266)
____________________________________________________________________

RIVERINE FLOOD INSURANCE RESTUDY SILVERTHORNE, TOWN OF SUMMIT, COLORRADO

Category : <C> (Architect and Engineering Services - Construction)
Address : Federal Emergency Management Agency, Denver Federal Center, Bldg
710, P.O. Box 25267, Denver, CO 80225-0267
Contact : Fern Rossi (303) 235-4853

Awarded to : Simons & Associates 3538 JFK Parkway Suite 1 Ft. Collins, CO
80525
Amount : $68412.32 LINE 001
Dated : 19 Sep, 1997
Contract no: EMD-97-CO-0031

POC Fern Rossi (303) 235-4853 CNT EMD-97-CO-0031 AMT $68412.32 LINE 001
DTD 091997 TO Simons & Associates 3538 JFK Parkway Suite 1 Ft. Collins,
CO 80525 (0266)
____________________________________________________________________

CONSTRUCTION DOCUMENTS FOR REPLACE RADIANT PANELS, BLDG. 53, JB

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
Contact : Jackie Camp, (314) 894-6572

Awarded to : AAIC, Incorporated, 1300 South Hampton, St. Louis, MO 63139
Amount : $27,241 LINE WOA#12
Dated : 22 Sep, 1997
Contract no: V657P-1099

POC Jackie Camp, (314) 894-6572 CNT V657P-1099 AMT $27,241 LINE WOA#12
DTD 092297 TO AAIC, Incorporated, 1300 South Hampton, St. Louis, MO 63139
(0266)
____________________________________________________________________

CONSTRUCTION DOCUMENTS FOR EXPAND PARKING LOT "O", JC

Awarded to : AAIC, Incorporated, 1300 South Hampton, St. Louis, MO 63139
Amount : $32,535 LINE WOA#11
Dated : 22 Sep, 1997
Contract no: V657P-1099

POC Jackie Camp, (314) 894-6572 CNT V657P-1099 AMT $32,535 LINE WOA#11
DTD 092297 TO AAIC, Incorporated, 1300 South Hampton, St. Louis, MO 63139
(0266)
____________________________________________________________________

INFORMATION MISSION AREA SUPPORT SERVICES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205)
842- 7316, Barbara K. Jones, Contracting Officer,
AMSAM-AC-SS-CC.

Awarded to : NCCIM 4040 S Memorial Parkway, Suite G, Huntsville, AL, 35802
Amount : $1,340,459.76
Dated : 22 Sep, 1997
Contract no: DAAH01-97-C-0327/P00005

POC (PCF) Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (205) 842-
7316, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC. CNT
DAAH01-97-C-0327/P00005 AMT $1,340,459.76 DTD 092297 TO NCCIM 4040 S
Memorial Parkway, Suite G, Huntsville, AL, 35802 (0266)
____________________________________________________________________

FIBER OPTIC SYSTEM UPGRADE

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : Dept. of the Army, Directorate of Contracting, Attn: ATZS-DKO-I,
P.O. Box 12748,Fort Huachuca, AZ 85670-2748
Contact : Wesseleen Stookesberry, Procurement Technician, 520-538-0416

Awarded to : Galaxy Microsystems Incorporated, 8200D Cameron Road, Suite 100,
Austin, Texas 78754 WEB: NA, NA. E-MAIL: NA, NA.
Amount : $163,006.00 LINE NA
Dated : 04 Sep, 1997
Contract no: DABT63-97-C-0068

POC Wesseleen Stookesberry, Procurement Technician, 520-538-0416 CNT
DABT63-97-C-0068 AMT $163,006.00 LINE NA DTD 090497 TO Galaxy
Microsystems Incorporated, 8200D Cameron Road, Suite 100, Austin, Texas
78754 WEB: NA, NA. E-MAIL: NA, NA. (0266)
____________________________________________________________________

EROSION & SEDIMENTATION CONTROL, RANGE 27, FORT INDIANTOWN GAP, ANNVILLE,
PA

Category : <F> (Natural Resources and Conservation Services)
Address : Dept of Army, Directorate of Contracting, 4115 Anderson Road,
HQS, Fort Indiantown Gap, Annville, PA 17003-5042
Contact : Contracting Officer, Robert A. Lechanic, 717-861-2511

Awarded to : James J. Manno Construction, 609 Olson Street, Ridgway, PA 15853
Amount : $147,263.00
Dated : 23 Sep, 1997
Contract no: DAKF36-97-C-5003

POC Contracting Officer, Robert A. Lechanic, 717-861-2511; Lori
Reddinger, 717-861-2927 CNT DAKF36-97-C-5003 AMT $147,263.00 DTD 092397
TO James J. Manno Construction, 609 Olson Street, Ridgway, PA 15853
(0266)
____________________________________________________________________

DISPOSAL OF SLUDGE AT FORT EUSTIS, VA

Category : <F> (Natural Resources and Conservation Services)
Address : DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292
Contact : CONTRACTING OFFICER DEBRA A. EMERSON (757)878-2277

Awarded to : TAYLOR DISPOSAL SERVICE INC, 11 RANHORNE COURT, HAMPTON, VA
23661
Amount : $18,623
Dated : 22 Sep, 1997
Contract no: DABT57-97-C-0050

POC CONTRACTING OFFICER DEBRA A. EMERSON (757)878-2277 (Site Code
DABT57) CNT DABT57-97-C-0050 DABT57-97-B-0027 AMT $18,623 DTD 092297 TO
TAYLOR DISPOSAL SERVICE INC, 11 RANHORNE COURT, HAMPTON, VA 23661
(0266)
____________________________________________________________________

PRECOMMERCIAL THIN AND SLASH PILING, CHELAN RANGER DISTRICT, CHELAN COUNTY,
WASHINGTON

Category : <F> (Natural Resources and Conservation Services)
Address : USDA -- Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
Contact : Donald L. Mann, 509/662-4316

Awarded to : Manuel Q. Franco Reforestation, P.O. Box 3973, Salem, OR 97302
Amount : $30,200
Dated : 23 Sep, 1997
Contract no: 52-05GG-7-00123m

POC Donald L. Mann, 509/662-4316 CNT 52-05GG-7-00123m AMT $30,200 DTD
092397 TO Manuel Q. Franco Reforestation, P.O. Box 3973, Salem, OR 97302
(0266)
____________________________________________________________________

RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES

Category : <G> (Social Services)
Address : FBOP, Community Corrections Contracting, 320 First Street, N.W.,
Wash., D.C. 20534
Contact : Pamela C. Wrentz, Contract Specialist, 202-307-3070.

Awarded to : Community Alternatives of Sweetwater, Inc., 445 Federal
Boulevard; Denver, Colorado 80204.
Amount : $97,820.00
Dated : 22 Sep, 1997
Contract no: J200c-350

POC Pamela C. Wrentz, Contract Specialist, 202-307-3070. CNT J200c-350
AMT $97,820.00 DTD 092297 TO Community Alternatives of Sweetwater, Inc.,
445 Federal Boulevard; Denver, Colorado 80204. (0266)
____________________________________________________________________

REPAIR AVIONICS COMPONENTS

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : HU25A Contract Section, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
Contact : Contact Linda Hutzler, Contracting Officer, (919) 335-6143

Awarded to : MPC Products Corporation, Skokie IL 60076 (AC0922047-26) E-MAIL:
USCG Aircraft Repair & Supply Center, Elizabeth City, NC,
6264...@eln.attmail.com.
Amount : $45,000
Dated : 20 Sep, 1997
Contract no: DTCG38-97-P-100439

POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143 CNT
DTCG38-97-P-100439 AMT $45,000 DTD 092097 TO MPC Products Corporation,
Skokie IL 60076 (AC0922047-26) E-MAIL: USCG Aircraft Repair & Supply
Center, Elizabeth City, NC, 6264...@eln.attmail.com. (0265)
____________________________________________________________________

DOCKSIDE REPAIRS USCGC HUDSON (WLIC-801)

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA
23510-9102
Contact : Contact Mr. Louis Romano, Contract Specialist (757) 628-4651

Awarded to : COASTAL SHIP REPAIR, 757 SCALLOP DRIVE PORT CANAVERAL, FL 32920
Amount : $64,000 LINE mINIMUM ITEMS
Dated : 08 Sep, 1997
Contract no: DTCG80-97-P-3FA874

POC Contact Mr. Louis Romano, Contract Specialist (757) 628-4651 CNT
DTCG80-97-P-3FA874 AMT $64,000 LINE mINIMUM ITEMS DTD 090897 TO COASTAL
SHIP REPAIR, 757 SCALLOP DRIVE PORT CANAVERAL, FL 32920 (0266)
____________________________________________________________________

HANDLING AND PREVENTIVE MAINTENANCE OF GOVERNMENT OWNED PROPERTY

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Dept of the Navy, Supervisor of Shipbuilding, Conversion and
Repair, USN, 73 Eastern Point Road, Groton, CT 06340-4909
Contact : Mrs. Theresa Howard, Contract Specialist, 860-433-6499; Gerald
M. Flaherty, Contracting Officer, 860-433-3516

Awarded to : Electric Boat Corporation, Eastern Point Road, Groton, CT 06340
E-MAIL: SUPSHIP GROTON, CT, Howard_...@sosg.navy.mil.
Amount : $61,000
Dated : 11 Sep, 1997
Contract no: N00024-96-G-2119

POC Mrs. Theresa Howard, Contract Specialist, 860-433-6499; Gerald M.
Flaherty, Contracting Officer, 860-433-3516 CNT N00024-96-G-2119 L833 AMT
$61,000 DTD 091197 TO Electric Boat Corporation, Eastern Point Road,
Groton, CT 06340 E-MAIL: SUPSHIP GROTON, CT,
Howard_...@sosg.navy.mil. (0266)
____________________________________________________________________

INSTALLATION AND DELIVERY OF PIPING, VALVES AND APPURTENANCES, DALECARLIA
WATER TREATMENT PLANT, WASHINGTON, DC

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715

Awarded to : Paramount Mechanical Corporation, 223 Tapawingo Road, S.E.,
Vienna, VA 22180
Amount : $51,700.00
Dated : 23 Sep, 1997
Contract no: DACW31-97-P-1132

CNT DACW31-97-P-1132 AMT $51,700.00 DTD 092397 TO Paramount Mechanical
Corporation, 223 Tapawingo Road, S.E., Vienna, VA 22180 (0266)
____________________________________________________________________

ELEVATOR MAINTENANCE, INSPECTION, TESTING, SERVICE AND REPAIRS AT THE NAVAL
WEAPONS STATION SEAL BEACH, SEAL BEACH, CALIFORNIA

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Officer in Charge of Construction, Los Angeles Area, Southwest
Division, Naval Facilities Engineering Command, Seal Beach, CA
90740-5000
Contact : DELORES LEONARD, Contract Specialist, Naval Weapons Station Seal
Beach, Seal Beach, California, 562/626-6032

Awarded to : Excelsior Elevator Corp, 14252 Culver Drive, #A500, Irvine, CA
92604 WEB: Southwest Division Naval Facilities Engineering
Command, http://www.fed.gov.gov. E-MAIL: Southwest Divsion Naval
Facilities Engineering Command,
dleo...@efdswest.navfac.navy.mil.
Amount : Not-to-Exceed $189,340.00 LINE 0001 through 0003
Dated : 19 Sep, 1997
Contract no: N68711-97-C-6701

POC DELORES LEONARD, Contract Specialist, Naval Weapons Station Seal
Beach, Seal Beach, California, 562/626-6032 CNT N68711-97-C-6701 AMT
Not-to-Exceed $189,340.00 LINE 0001 through 0003 DTD 091997 TO Excelsior
Elevator Corp, 14252 Culver Drive, #A500, Irvine, CA 92604 WEB:
Southwest Division Naval Facilities Engineering Command,
http://www.fed.gov.gov. E-MAIL: Southwest Divsion Naval Facilities
Engineering Command, dleo...@efdswest.navfac.navy.mil. (0266)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628

Awarded to : Day & Zimmermann Hawthorne Cor., 1818 Market St., Philadelphia,
PA 19103-3672
Amount : $1,023,709.00
Dated : 22 Sep, 1997
Contract no: DAAA0989Z0001/P00450

POC Contract Specialist: Shirlene Wise (309)782-3764, Contracting
Officer: Emil E. Maslanka (309)782-6628 CNT DAAA0989Z0001/P00450 AMT
$1,023,709.00 DTD 092297 TO Day & Zimmermann Hawthorne Cor., 1818 Market
St., Philadelphia, PA 19103-3672 (0266)
____________________________________________________________________

OPERATION & MAINTENANCE OF A GOCO FACILITY

Category : <M> (Operation of Government-Owned Facilities)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414

Awarded to : Holston Defense Corp., 4509 W. Stone Dr., Kingsport, TN
37660-9982
Amount : $1,823,141.00
Dated : 22 Sep, 1997
Contract no: DAAA0992Z0008/P00102

POC Contract Specialist: Joyce Hines (309)782-5227, Contracting Officer:
Mark E. Haldeman (309)782-3414 CNT DAAA0992Z0008/P00102 AMT $1,823,141.00
DTD 092297 TO Holston Defense Corp., 4509 W. Stone Dr., Kingsport, TN
37660-9982 (0266)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO/VIDEO SYSTEMS, SANJOSE/SAN FRANCISCO,
CA

Category : <N> (Installation of Equipment)
Address : Administrative Office of the US Courts, OFSAS-CD, Ste. G-358,
Washington, DC 20544
Contact : Denise Reavis 202-273-1468

Awarded to : Coast Business Communications, 3480 Arden Rd., Hayward, CA 94545
Amount : $129,004 LINE all items
Dated : 22 Sep, 1997
Contract no: USCA

POC Denise Reavis 202-273-1468 CNT USCA 77468 AMT $129,004 LINE all
items DTD 092297 TO Coast Business Communications, 3480 Arden Rd.,
Hayward, CA 94545 (0265)
____________________________________________________________________

RADIOLOGY SERVICES FOR FEDERAL CORRECTIONAL INSTITUTION, MILAN, MICHIGAN

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, 3600 Spurr Rd., Lexington, KY 40511
Contact : Michelle Davy, Contract Specialist, 606-253-8892.

Awarded to : CardioMetrix 5434 King Ave. Pennsauken, NJ 08109
Amount : $7,415.00
Dated : 01 Oct, 1997
Contract no: J117c-0117

POC Michelle Davy, Contract Specialist, 606-253-8892. CNT J117c-0117 AMT
$7,415.00 DTD 100197 TO CardioMetrix 5434 King Ave. Pennsauken, NJ 08109
(0266)
____________________________________________________________________

APPRAISALS OF SINGLE FAMILY PROPERTIES UNDER THE JURISDICTION OF THE
REAL-ESTATE OWNED BRANCH OF THE GEORGIA STATE OFFICE. APPRAISALS WILL BE
THROUGHOUT THE STATE OF GEORGIA.

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting Branch
(4AACO), 75 Spring St., Richard Russell Fed. Bldg., Atlanta, GA
30303-3388
Contact : Anita Wender, Contract Specialist, Atlanta, GA (404) 331-5001

Awarded to : Atlanta Appraisal Services, Inc., North Center, Suite 100A, 4319
Covington Highway, Decatur, GA 30035 WEB: Click here to go to
HUD's Contracting Opportunities Web Page,
http://www.hud.gov/cts/ctsoprty.html. E-MAIL: Click here to
contact Anita M. Wender, Anita_M...@hud.gov.
Amount : $425,620
Dated : 01 Oct, 1997
Contract no: H04C97029906000

POC Anita Wender, Contract Specialist, Atlanta, GA (404) 331-5001
x1-2573 CNT H04C97029906000 AMT $425,620 DTD 100197 TO Atlanta Appraisal
Services, Inc., North Center, Suite 100A, 4319 Covington Highway,
Decatur, GA 30035 WEB: Click here to go to HUD's Contracting
Opportunities Web Page, http://www.hud.gov/cts/ctsoprty.html. E-MAIL:
Click here to contact Anita M. Wender, Anita_M...@hud.gov. (0265)
____________________________________________________________________

SURVEY SERVICES IN THE EAST TEXAS AREA

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 : Huitt-Zollars, Inc., 3131 McKinney Avenue, Suite 600, Dallas,
Texas 75204 WEB: Corps of Engineers, Fort Worth District,
Contracting Division, http://EBS.swf.usace.army.mil/. E-MAIL:
Melanie Hubbard, Contract Specialist,
melanie...@SWF01.usace.army.mil.
Amount : $750,000.00 LINE 0001-0007
Dated : 19 Sep, 1997
Contract no: DACA63-97-D-0045

POC Melanie Hubbard, Contract Specialist, 817-978-3114 CNT
DACA63-97-D-0045 AMT $750,000.00 LINE 0001-0007 DTD 091997 TO
Huitt-Zollars, Inc., 3131 McKinney Avenue, Suite 600, Dallas, Texas 75204
WEB: Corps of Engineers, Fort Worth District, Contracting Division,
http://EBS.swf.usace.army.mil/. E-MAIL: Melanie Hubbard, Contract
Specialist, melanie...@SWF01.usace.army.mil. (0265)
____________________________________________________________________

QUANTITATIVE EVALUATIONS OF SIMULATED ENGAGEMENTS THROUGH THE USE OF SIM II

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
Contact : H. Marsocci, Contracting Officer, at (401) 841-2442

Awarded to : Sonalysts, Inc., 215 Parkway North, PO Box 280, Waterford, CT
06385 WEB: Naval Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: H. Marsocci,
Contracting Officer, mars...@code59.npt.nuwc.navy.mil.
Amount : $13,803,503 LINE 0001, 0002
Dated : 19 Sep, 1997
Contract no: N66604-97-D-5775 AMT $13,803,503 LINE 0001

POC H. Marsocci, Contracting Officer, at (401) 841-2442 X274; FAX (401)
841-4820. CNT N66604-97-D-5775 AMT $13,803,503 LINE 0001, 0002 DTD
091997 TO Sonalysts, Inc., 215 Parkway North, PO Box 280, Waterford, CT
06385 WEB: Naval Undersea Warfare Center Division, Newport,
http://www.npt.nuwc.navy.mil/contract/. E-MAIL: H. Marsocci, Contracting
Officer, mars...@code59.npt.nuwc.navy.mil. (0266)
____________________________________________________________________

LOGISTIC SUPPORT SERVICES

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : (PCF) Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC,
(205) 842-9431, Barbara K. Jones, Contracting Officer,
AMSAM-AC-SS-CC.

Awarded to : Summa Technology Incorporated 140 Sparkman Drive, Huntsville,
AL, 35805
Amount : $76,054.00
Dated : 22 Sep, 1997
Contract no: DAAH01-96-C-0145/P00041

POC (PCF) Shirley Childers, Contract Specialist, AMSAM-AC-SS-CC, (205)
842-9431, Barbara K. Jones, Contracting Officer, AMSAM-AC-SS-CC. CNT
DAAH01-96-C-0145/P00041 AMT $76,054.00 DTD 092297 TO Summa Technology
Incorporated 140 Sparkman Drive, Huntsville, AL, 35805 (0266)
____________________________________________________________________

HUD SUPPORT SERVICES FOR NEIGHBORHOOD NETWORKS

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Department of HUD, Denver ASC, Seattle Contracting Branch
(0AAC), 909 1st Avenue, Suite 205, Seattle, WA 98104-1000
Contact : J. Roger Lee, Contracting Officer or Julie Bruce, Contract
Specialist, (206) 220-5122

Awarded to : ICF, Incorporated 9300 Lee Highway, Fairfax, Virginia 22031
Amount : $5,000,000.00
Dated : 19 Sep, 1997
Contract no: H10C970-001-19-000

POC J. Roger Lee, Contracting Officer or Julie Bruce, Contract
Specialist, (206) 220-5122 CNT H10C970-001-19-000 AMT $5,000,000.00 DTD
091997 TO ICF, Incorporated 9300 Lee Highway, Fairfax, Virginia 22031
(0266)
____________________________________________________________________

BASE LAUNDRY SERVICE

Category : <S> (Utilities and Housekeeping Services)
Address : 452 Operational Contracting Office/LGC, 820 Baucom Ave NW Suite
101, March ARB CA 92518-2260
Contact : Pat Jackson, 909-655-4331

Awarded to : Angelica Textile Services, 925 S. 8th Street, Colton CA 92324
Amount : NTE $185,155.00 LINE 0001 thru 0020
Dated : 23 Sep, 1997
Contract no: F04605-97-D0002

POC Pat Jackson, 909-655-4331; CO Marilyn Jackson, 909-655-2048 CNT
F04605-97-D0002 AMT NTE $185,155.00 LINE 0001 thru 0020 DTD 092397 TO
Angelica Textile Services, 925 S. 8th Street, Colton CA 92324 (0266)
____________________________________________________________________

CONSOLIDATED SERVICES, BELTON, STILLHOUSE HOLLOW, GEORGETOWN, AND GRANGER
LAKES, TEXAS

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box
17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
Contact : Melanie Hubbard, Contract Specialist, 817-978-3114

Awarded to : Young Services, 220 Rockford Road, Waco, Texas 76712 WEB: Corps
of Engineers, Fort Worth District, Contracting Division,
http://EBS.swf.usace.army.mil. E-MAIL: Melanie Hubbard, Contract
Specialist, melanie...@SWF01.usace.army.mil.
Amount : $895,376.24 LINE 0001AA through 0024AE
Dated : 23 Sep, 1997
Contract no: DACW63-97-D-0048

POC Melanie Hubbard, Contract Specialist, 817-978-3114 CNT
DACW63-97-D-0048 AMT $895,376.24 LINE 0001AA through 0024AE DTD 092397 TO
Young Services, 220 Rockford Road, Waco, Texas 76712 WEB: Corps of
Engineers, Fort Worth District, Contracting Division,
http://EBS.swf.usace.army.mil. E-MAIL: Melanie Hubbard, Contract
Specialist, melanie...@SWF01.usace.army.mil. (0266)
____________________________________________________________________

FULL FOOD SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : (PCF) Charlotte Curry, Contract Specialist, 205-876-8342,
AMSAM-AC-SS- BC; Gary C. Poolos, Contracting Officer,
205-876-8391.

Awarded to : Alabama Department of Rehabilitation Services, PO Box 11486,
2129 East South Boulevard, Montgomery, AL 36111-0586
Amount : $7,461,868.00 LINE 0001-0005
Dated : 01 Oct, 1997
Contract no: DAAH03-97-C-0025

POC (PCF) Charlotte Curry, Contract Specialist, 205-876-8342,
AMSAM-AC-SS- BC; Gary C. Poolos, Contracting Officer, 205-876-8391. CNT
DAAH03-97-C-0025 AMT $7,461,868.00 LINE 0001-0005 DTD 100197 TO Alabama
Department of Rehabilitation Services, PO Box 11486, 2129 East South
Boulevard, Montgomery, AL 36111-0586 (0266)
____________________________________________________________________

AERIAL PHOTOGRAPHY

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

Awarded to : Keystone Aerial Surveys, P.O. Box 21059, Philadelphia, PA 19114
Amount : $121,371.00 LINE Item 1
Dated : 22 Sep, 1997
Contract no: 538447700012

POC W. Geoffrey Gabbott, Contracting Officer (801) 975-3500 Ext. 207 CNT
538447700012 (USDA/FS 15-97) AMT $121,371.00 LINE Item 1 DTD 092297 TO
Keystone Aerial Surveys, P.O. Box 21059, Philadelphia, PA 19114 (0265)
____________________________________________________________________

OFFSET PRINTING

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : Denver Regional Printing Procurement Office, U.S. Government
Printing Office, Bldg 53, Rm D-1010, Denver Federal Center,
Denver, CO 80225
Contact : Raymond Macdonald, (303) 236-5292, Contracting Officer

Awarded to : Lithexcel, 2408 Alamo Avenue SE, Albuquerque, NM 87106
Amount : $71,977
Dated : 22 Sep, 1997
Contract no: 2848-S

POC Raymond Macdonald, (303) 236-5292, Contracting Officer CNT Program
2848-S AMT $71,977 DTD 092297 TO Lithexcel, 2408 Alamo Avenue SE,
Albuquerque, NM 87106 (0266)
____________________________________________________________________

SUBSCRIPTION SERVICES FOR ORDERING AND MONITORING SUBSCRIPTIONS FOR
GOVERNMENT LIBRARY FACILITY

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : USDA, APHIS, Field Servicing Office, Butler Square West, 5th
Floor, 100 North 6th St., Minneapolis, MN 55403
Contact : Barbara Kontz @ 612-370-2201

Awarded to : American Overseas Book Co., Inc., 550 Walnut Street, Norwood, NJ
07648 E-MAIL: awalker, awa...@usda.gov.
Amount : $115,000.00
Dated : 01 Oct, 1997
Contract no: 53-6395-8-2

POC Barbara Kontz @ 612-370-2201 CNT 53-6395-8-2 AMT $115,000.00 DTD
100197 TO American Overseas Book Co., Inc., 550 Walnut Street, Norwood,
NJ 07648 E-MAIL: awalker, awa...@usda.gov. (0266)
____________________________________________________________________

MISCELLANEOUS PUBLICATIONS

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

Awarded to : McDonald & Eudy Printers, 4509 Beach Road, Temple Hills, Md.
20748
Amount : $169,015.00
Dated : 22 Sep, 1997
Contract no: B79-S

CNT Program B79-S AMT $169,015.00 DTD 092297 TO McDonald & Eudy
Printers, 4509 Beach Road, Temple Hills, Md. 20748 (0266)
____________________________________________________________________

AMBULANCE SVC

Category : <V> (Transportation, Travel and Relocation Services)
Address : Dept. of Veterans Affairs Medical Center, Chief, Acquisition &
Materiel Management 90C, 400 Veterans Blvd., Biloxi, MS 39531
Contact : Bernice Mitchell CNT V520P-6127 AMT $380,500 LINE 2 DTD 091997
TO Rural Metro of North Florida, Inc.

Awarded to : Rural Metro of North Florida, Inc. 4930 Glover Lane Milton, Fl
32570
Amount : $380,500 LINE 2
Dated : 19 Sep, 1997
Contract no: V520P-6127

POC Bernice Mitchell CNT V520P-6127 AMT $380,500 LINE 2 DTD 091997 TO
Rural Metro of North Florida, Inc. 4930 Glover Lane Milton, Fl 32570
(0266)
____________________________________________________________________

RENTAL OF PORTABLE LATRINES AT PARKS RESERVE FORCES TRAINING AREA, DUBLIN,
CA

Category : <W> (Lease or Rental of Equipment)
Address : DIRECTORATE OF CONTRACTING, AFRC-FM-DC, 2103 SO 8TH AVE,FORT
MCCOY, WI 54656-5153
Contact : KAREN JOHNSON, CONTRACT SPECIALIST, (608)388-2506, BRENDA HEUER,
CONTRACTING OFFICER CNT DAKF61-98-D-0003/DAKF61-97-Q-0347 AMT
$345,960.00 LINE CLINS 0001-0001AF DTD 091997 TO ACME & SONS
SANITATION, INC, 1880 SO 7TH ST, SAN JOSE, CA 95112 WEB:
Department of the Army, http://www.fed.gov.gov.

Awarded to : ACME & SONS SANITATION, INC, 1880 SO 7TH ST, SAN JOSE, CA 95112
WEB: Department of the Army, http://www.fed.gov.gov. E-MAIL:
Department of the Army, john...@mccoy-emh1.army.mil.
Amount : $345,960.00 LINE CLINS 0001-0001AF
Dated : 19 Sep, 1997
Contract no: DAKF61-98-D-0003/DAKF61-97-Q-0347

POC KAREN JOHNSON, CONTRACT SPECIALIST, (608)388-2506, BRENDA HEUER,
CONTRACTING OFFICER CNT DAKF61-98-D-0003/DAKF61-97-Q-0347 AMT $345,960.00
LINE CLINS 0001-0001AF DTD 091997 TO ACME & SONS SANITATION, INC, 1880 SO
7TH ST, SAN JOSE, CA 95112 WEB: Department of the Army,
http://www.fed.gov.gov. E-MAIL: Department of the Army,
john...@mccoy-emh1.army.mil. (0266)
____________________________________________________________________

EQUIPMENT RENTAL, PRINCE OF WALES ISLAND, KETCHIKAN AREA, TONGASS NF

Category : <W> (Lease or Rental of Equipment)
Address : USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
Contact : Contact Person, Robin Airozo (907) 228-6244, Contracting
Officer, Janice Bishop (907) 228-6241

Awarded to : Southeast Excavation and Landscaping, P.O. Box 18052, Coffman
Cove, AK 99918 E-MAIL: USDA Forest Service, Ketchikan Area,
Contracting, we...@ktn.net.
Amount : $53,000.00 LINE All
Dated : 22 Sep, 1997
Contract no: 43-0116-7-0066

POC Contact Person, Robin Airozo (907) 228-6244, Contracting Officer,
Janice Bishop (907) 228-6241 CNT 43-0116-7-0066 AMT $53,000.00 LINE All
DTD 092297 TO Southeast Excavation and Landscaping, P.O. Box 18052,
Coffman Cove, AK 99918 E-MAIL: USDA Forest Service, Ketchikan Area,
Contracting, we...@ktn.net. (0266)
____________________________________________________________________

74-;CONTINUATION OF LEASE OPTION TO PURCHASE 8 EA CANON COPIERS FOR FY98

Category : <W> (Lease or Rental of Equipment)
Address : DCMDW-F/Base Procurement Office, 222 North Sepulveda Boulevard,
El Sugundo, CA 90245-4320
Contact : Alfred L. Green, Contracting Officer, Base Procurement Office
CNT S0506A98P0070 AMT $39,081.24 LINE 0001 DTD 091897 TO Lease
Group Resources, 80 High St., Mt Holly NJ 08060 WEB: None, None.

Awarded to : PURCHASE 8 EA CANON COPIERS FOR FY98 POC Alfred L. Green,
Contracting Officer, Base Procurement Office CNT S0506A98P0070
AMT $39,081.24 LINE 0001 DTD 091897 TO Lease Group Resources, 80
High St., Mt Holly NJ 08060 WEB: None, None. E-MAIL: None, None.
Amount : $39,081.24 LINE 0001
Dated : 18 Sep, 1997
Contract no: S0506A98P0070

POC Alfred L. Green, Contracting Officer, Base Procurement Office CNT
S0506A98P0070 AMT $39,081.24 LINE 0001 DTD 091897 TO Lease Group
Resources, 80 High St., Mt Holly NJ 08060 WEB: None, None. E-MAIL: None,
None. (0266)
____________________________________________________________________

SHUBUTA, MS -- MAIN OFFICE AWARD -- CONSTRUCT & LEASE

Category : <X> (Lease or Rental of Facilities)
Address : Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste.
300, Atlanta, GA 30340-2799
Contact : Jody Sloan, Real Estate Specialist 770/454-0614; Fred Boyd, D&C
Project Manager 770/454-0638; Kerry Pfrimmer, Contracting
Officer 770/454-0621

Awarded to : Davis Brothers, POB 1060, Monticello, AR 71655-1060 E-MAIL:
Jennifer Merriss may be contacted by telephone at 770/454-0661.,
jmer...@usps.gov.
Amount : $39,600.00
Dated : 18 Sep, 1997
Contract no: 123125-97-A-R057

POC Jody Sloan, Real Estate Specialist 770/454-0614; Fred Boyd, D&C
Project Manager 770/454-0638; Kerry Pfrimmer, Contracting Officer
770/454-0621; Jennifer Merriss, Facilities Contract Technician
770/454-0661 CNT 123125-97-A-R057 AMT $39,600.00 DTD 091897 TO Davis
Brothers, POB 1060, Monticello, AR 71655-1060 E-MAIL: Jennifer Merriss
may be contacted by telephone at 770/454-0661., jmer...@usps.gov.
(0266)
____________________________________________________________________

RENTAL OF SECURED INDOOR PARKING FACILITY

Category : <X> (Lease or Rental of Facilities)
Address : Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
Contact : Doreen Upshur, Contract Specialist, (202) 307-7806

Awarded to : Kinney System, Government Center Garage, 50 New Sudbury Street,
Boston, Ma. 02114
Amount : $813,120 LINE 0001-4001
Dated : 22 Sep, 1997
Contract no: DEA-97-C-0048-SA

POC Doreen Upshur, Contract Specialist, (202) 307-7806 CNT
DEA-97-C-0048-SA AMT $813,120 LINE 0001-4001 DTD 092297 TO Kinney System,
Government Center Garage, 50 New Sudbury Street, Boston, Ma. 02114
(0266)
____________________________________________________________________

99- RENTAL HOTEL/CONFERENCE ROOM IN ONTARIO CA

Category : <X> (Lease or Rental of Facilities)
Address : DCMDW-F/Base Procurement Office, 222 North Sepulveda Boulevard,
El Sugundo, CA 90245-4320
Contact : Alfred L. Green, Contracting Officer, Base Procurement Office
CNT S0506A97P0268 AMT $26,378.00 LINE 0001-0004 DTD 091097 TO
Doubletree Hotel, 222 N Vineyard, Ontario CA 91764 WEB: None,
None.

Awarded to : Doubletree Hotel, 222 N Vineyard, Ontario CA 91764 WEB: None,
None. E-MAIL: None, None.
Amount : $26,378.00 LINE 0001-0004
Dated : 10 Sep, 1997
Contract no: S0506A97P0268

POC Alfred L. Green, Contracting Officer, Base Procurement Office CNT
S0506A97P0268 AMT $26,378.00 LINE 0001-0004 DTD 091097 TO Doubletree
Hotel, 222 N Vineyard, Ontario CA 91764 WEB: None, None. E-MAIL: None,
None. (0266)
____________________________________________________________________

NEW CONSTRUCTION LEASED, GARDINER, MT 59030-9998

Category : <X> (Lease or Rental of Facilities)
Address : U S Postal Service, Facilities Service Office, 8055 E Tufts
Avenue, Suite 400, Denver, CO 80237-2881
Contact : Bryant J. Schroeder (303) 220-6528

Awarded to : C & H Construction, Corp., Clayne A. Hanson, President, P O Box
50558, Idaho Falls, ID 83405-0558
Amount : $119,000.00
Dated : 18 Aug, 1997
Contract no: 072976-97-A-0192-

POC Bryant J. Schroeder (303) 220-6528 CNT 072976-97-A-0192- AMT
$119,000.00 DTD 081897 TO C & H Construction, Corp., Clayne A. Hanson,
President, P O Box 50558, Idaho Falls, ID 83405-0558 (0266)
____________________________________________________________________

CONSTRUCT BREAKWATER LIGHT STRUCTURE, KAWAIHAE SMALL BOAT HARBOR, KAWAIHAE,
HAWAII

Category : <Y> (Construction of Structures and Facilities)
Address : Contracting Officer, Civil Engineering Unit, 300 Ala Moana
Blvd., Room 8122, Honolulu, HI 96850
Contact : Point of Contact -- Bonnie L. Hoe, Contracting Officer, (808)
541-2158

Awarded to : JMC '92, Inc., P. O. Box 44334, Kawaihae, HI 96743 E-MAIL: Civil
Engineering Unit Honolulu, B.Hoe/Ceu...@internet.uscg.mil.
Amount : $24,750.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: DTCG86-97-C-633386

POC Point of Contact -- Bonnie L. Hoe, Contracting Officer, (808)
541-2158, Fax (808) 541-2203 CNT DTCG86-97-C-633386 AMT $24,750.00 LINE
0001 DTD 092297 TO JMC '92, Inc., P. O. Box 44334, Kawaihae, HI 96743
E-MAIL: Civil Engineering Unit Honolulu, B.Hoe/Ceu...@internet.uscg.mil.
(0265)
____________________________________________________________________

MEAD AND LIBERTY SUBSTATIONS 345-KV CIRCUIT BREAKER INSTALLATIONS

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
Contact : Roger Moody, Contract Specialist, (602) 352-2697, J.P. Rynerson,
Contracting Officer, (602) 352-2504

Awarded to : Brink Electric Construction Company, P.O. Box 1186, Rapid, City,
SD 57709
Amount : $599,785.05 LINE 001-002
Dated : 18 Sep, 1997
Contract no: DE-AC65-97WG30417

POC Roger Moody, Contract Specialist, (602) 352-2697, J.P. Rynerson,
Contracting Officer, (602) 352-2504 CNT DE-AC65-97WG30417 AMT $599,785.05
LINE 001-002 DTD 091897 TO Brink Electric Construction Company, P.O. Box
1186, Rapid, City, SD 57709 (0265)
____________________________________________________________________

FUELING CANOPY

Category : <Y> (Construction of Structures and Facilities)
Address : Fish and Wildlife Service, 1875 Century Boulevard, Suite 310,
Atlanta, Georgia 30345

Awarded to : I.J.C. -- Irwin-Jurkewiecz Corp., P.O. Box 985, Pelham, NH 03076
(AC0922047-28) E-MAIL: Fish and Wildlife Service, Atlanta,
Georgia, 6264...@eln.attmail.com.
Amount : $23,990.00
Dated : 22 Sep, 1997
Contract no: 1448-40181-97-C-046

CNT 1448-40181-97-C-046 AMT $23,990.00 DTD 092297 TO I.J.C. --
Irwin-Jurkewiecz Corp., P.O. Box 985, Pelham, NH 03076 (AC0922047-28)
E-MAIL: Fish and Wildlife Service, Atlanta, Georgia,
6264...@eln.attmail.com. (0265)
____________________________________________________________________

NEW FIRE CACHE OFFICE BUILDING

Category : <Y> (Construction of Structures and Facilities)
Address : Fish and Wildlife Service, 1875 Century Boulevard, Suite 310,
Atlanta, Georgia 30345

Awarded to : C & D Construction, Inc., P.O., P.O. Box 1626, Cocoa, FL
32923-1626 (AC0922047-30) E-MAIL: Fish and Wildlife Service,
Atlanta,Georgia, 6264...@eln.attmail.com.
Amount : $91,200.00
Dated : 22 Sep, 1997
Contract no: 1448-40181-97-C-038

CNT 1448-40181-97-C-038 AMT $91,200.00 DTD 092297 TO C & D Construction,
Inc., P.O., P.O. Box 1626, Cocoa, FL 32923-1626 (AC0922047-30) E-MAIL:
Fish and Wildlife Service, Atlanta,Georgia, 6264...@eln.attmail.com.
(0265)
____________________________________________________________________

TELECOMMUNICATIONS SYSTEM, COMPOSITE MEDICAL FACILITY, ELMENDORF AFB,
ALASKA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Engineer District, Alaska, PO Box 898, Anchorage,
Alaska 99506-0898
Contact : Contact, Gail M. West, 907/753-2552/Contracting Officer, Sharyn
Dunn, 907/753-2556

Awarded to : Alcan Electrical & Engineering, Inc., P. O. Box 91499,
Anchorage, Alaska 99509 (AC0922047-36) E-MAIL: U.S. Army
Engineer Distric, Alaska, Anchorage, Alaska,
6234...@eln.attmail.com.
Amount : $4,272,653.00
Dated : 15 Sep, 1997
Contract no: DACA85-97-C-0031

POC Contact, Gail M. West, 907/753-2552/Contracting Officer, Sharyn
Dunn, 907/753-2556 CNT DACA85-97-C-0031 AMT $4,272,653.00 DTD 091597 TO
Alcan Electrical & Engineering, Inc., P. O. Box 91499, Anchorage, Alaska
99509 (AC0922047-36) E-MAIL: U.S. Army Engineer Distric, Alaska,
Anchorage, Alaska, 6234...@eln.attmail.com. (0265)
____________________________________________________________________

BASE ITEM 1 OF FY97 MILCON PROJECT P-438 (WITH OPTION FOR FY98 MILCON PROJECT
P-439) DESIGN AND BUILD OF BACHELOR ENLISTED QUARTERS, MARINE CORPS BASE
HAWAII, KANEOHE BAY, OAHU, HAWAII

Category : <Y> (Construction of Structures and Facilities)
Address : Commander, Pacific Division, Naval Facilities Engineering
Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI
96818-3296, Code 0212
Contact : Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele
Murakami, Contract Specialist, Telephone No. (808) 474-7314

Awarded to : HND/Hawaiian Dredging, A Joint Venture, 614 Kapahulu Avenue,
Honolulu, Hawaii 96815
Amount : $17,699,751.00
Dated : 22 Sep, 1997
Contract no: N62742-96-C-1373

POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami,
Contract Specialist, Telephone No. (808) 474-7314, Facsimile No. (808)
474-7316 CNT N62742-96-C-1373 AMT $17,699,751.00 DTD 092297 TO
HND/Hawaiian Dredging, A Joint Venture, 614 Kapahulu Avenue, Honolulu,
Hawaii 96815 (0265)
____________________________________________________________________

GAINESVILLE, FL, PROCESSING & DISTRIBUTION FACILITY, DESIGN/BUILD EXPANSION

Category : <Y> (Construction of Structures and Facilities)
Address : United States Postal Service, Major Facilities Office, 225 North
Humphreys Blvd, Memphis, TN 38166-0300
Contact : Ms. Beverly Smith, Facilities Contract Technician,
901/747-7411

CONSTRUCT COVERED MOORING MAINTENANCE FACILITY AT USCG STATION, BROOKINGS,
OR

Category : <Y> (Construction of Structures and Facilities)
Address : USCG Facilities Design and Construction Center Pacific, 915 --
2nd Avenue, Room 2664, Seattle, WA 98174-1011
Contact : Ms. Maggie Laviguer (206) 220-7424

Awarded to : Orion Construction INC., 10900 Brittmoore Park Drive, Suite L,
Houston, TX 77041
Amount : $1,877,450.00
Dated : 22 Sep, 1997
Contract no: DTCG50-97-C-643JT9

POC Ms. Maggie Laviguer (206) 220-7424 Fax 7390 CNT DTCG50-97-C-643JT9
AMT $1,877,450.00 DTD 092297 TO Orion Construction INC., 10900 Brittmoore
Park Drive, Suite L, Houston, TX 77041 (0266)
____________________________________________________________________

CONSTRUCT POLLUTION STORAGE BUILDING, S-1772, MARINE CORPS BASE, CAMP
LEJEUNE, JACKSONVILLE, NC

Category : <Y> (Construction of Structures and Facilities)
Address : OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005 Michael
Rd., Camp Lejeune, NC 28547-2521
Contact : Kathie Rowe, (910) 451-2582

Awarded to : EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS FERRY, NC 28460
Amount : $32,670
Dated : 22 Sep, 1997
Contract no: N62470-97-M-5333

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-97-M-5333
AMT $32,670 DTD 092297 TO EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS
FERRY, NC 28460 (0266)
____________________________________________________________________

CONSTRUCT PARKING AND STORAGE AREA, BB-71, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC

Awarded to : EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS FERRY, NC 28460
Amount : $79,670
Dated : 22 Sep, 1997
Contract no: N62470-97-M-3687

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-97-M-3687
AMT $79,670 DTD 092297 TO EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS
FERRY, NC 28460 (0266)
____________________________________________________________________

LID CREEK QUARRY, PRODUCE & STOCKPILE RIPRAP

Category : <Y> (Construction of Structures and Facilities)
Address : Flathead National Forest, Attn: Contracting, 1935 Third Avenue
East, Kalispell, MT 59901
Contact : Barb Venturini/Nola Rice, 406-758-5318

Awarded to : Siderius Construction, 1475 Steel Bridge Road, Kalispell, MT
59901
Amount : $35,000.00
Dated : 19 Sep, 1997
Contract no: 53-0385-7-3152

POC Barb Venturini/Nola Rice, 406-758-5318/406-758-5310. CNT
53-0385-7-3152 AMT $35,000.00 DTD 091997 TO Siderius Construction, 1475
Steel Bridge Road, Kalispell, MT 59901 (0266)
____________________________________________________________________

AMBULATORY CARE ADDITION

Category : <Y> (Construction of Structures and Facilities)
Address : VA Medical Center/Outpatient Clinics 150 South Huntington Avenue
Boston, MA 02130
Contact : Michael C. Kennison, 617-232-9500

Awarded to : Turner Construction Company, 855 Boylston Street, Boston, MA
02116
Amount : $24,436,000
Dated : 05 Sep, 1997
Contract no: V523C-1179

POC Michael C. Kennison, 617-232-9500 (5538) CNT V523C-1179 AMT
$24,436,000 DTD 090597 TO Turner Construction Company, 855 Boylston
Street, Boston, MA 02116 (0266)
____________________________________________________________________

EXPAND LAUNDRY FACILITY AND PARKING, PROJECT #090-97-BB, SOLN. NO. IFB
549-91-97

Category : <Y> (Construction of Structures and Facilities)
Address : Contracting Officer (90C), Department of Veterans Affairs, North
Texas Health Care System, 4500 South Lancaster Road, Dallas, TX
75216
Contact : Joyce Cadwell, Contracting Officer, PH 214-302-7535

Awarded to : McWilliams Enterprises Inc, 403 N. Sylvania Ave, Suite 18, Fort
Worth, TX, 76111
Amount : $287,519.00 LINE BaseBid
Dated : 19 Sep, 1997
Contract no: V549C-543-97

POC Joyce Cadwell, Contracting Officer, PH 214-302-7535 CNT V549C-543-97
AMT $287,519.00 LINE BaseBid DTD 091997 TO McWilliams Enterprises Inc,
403 N. Sylvania Ave, Suite 18, Fort Worth, TX, 76111 (0266)
____________________________________________________________________

STORAGE BLDG AND EMERGENCY GENERATOR

Category : <Y> (Construction of Structures and Facilities)
Address : Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
Contact : Contracting Officer, Dot Baker, (503) 231-6188

Awarded to : Batzer Construction, Inc., 190 North Ross Lane, Medford, OR
97501
Amount : $404,387 LINE 1, 2, 3, 4, 5, 6, & 7
Dated : 23 Sep, 1997
Contract no: 1448-100181-97-C097(DB) AMT $404,387 LINE 1

POC Contracting Officer, Dot Baker, (503) 231-6188 or Dot_...@fws.gov
CNT 1448-100181-97-C097(DB) AMT $404,387 LINE 1, 2, 3, 4, 5, 6, & 7 DTD
092397 TO Batzer Construction, Inc., 190 North Ross Lane, Medford, OR
97501 (0266)
____________________________________________________________________

DEL ROSA EQUIPMENT SHOP -- HYDRAULIC LIFT REPLACEMENT

Category : <Y> (Construction of Structures and Facilities)
Address : USDA -- FOREST SERVICE, SOCAL PROVINCE ACQUISITIONS, 1824 SOUTH
COMMERCENTER CIRCLE, SAN GERNARDINO, CA 92408
Contact : Jennie Camacho, (909) 884-6634

Awarded to : Auto Shop Equipment Co., 2840 E. Coronado Street, Anaheim, CA
92806
Amount : $39,200.00
Dated : 16 Sep, 1997
Contract no: 40-9A14-7-7061

POC Jennie Camacho, (909) 884-6634, Extension 3091. CNT 40-9A14-7-7061
AMT $39,200.00 DTD 091697 TO Auto Shop Equipment Co., 2840 E. Coronado
Street, Anaheim, CA 92806 (0266)
____________________________________________________________________

ATCHAFALAYA BASIN FLOODWAY, BAYOU SORREL LOCK, SOUTHEAST GUIDEWALL
REPLACEMENT AND NEW DOLPHIN CONSTRUCTION, IBERVILLE PARISH, LA

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

Awarded to : Kostmayer Construction Inc., 2112 Veterans Blvd., Metairie, LA
70002
Amount : $2,574,330.00 LINE 0001 through 0009
Dated : 22 Sep, 1997
Contract no: DACW29-97-C-0094

CNT DACW29-97-C-0094 AMT $2,574,330.00 LINE 0001 through 0009 DTD 092297
TO Kostmayer Construction Inc., 2112 Veterans Blvd., Metairie, LA 70002
(0266)
____________________________________________________________________

CONSTRUCT MEDICAL TRAINING FACILITY

Category : <Y> (Construction of Structures and Facilities)
Address : 45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237
Contact : Karen Gallo, Contract Specialist (407) 494-9949/Linda Greaves,
Contracting Officer (407) 494-5229

Awarded to : Kohly Construction, 12227 SW 131st Ave, Miami FL 33186, (305)
255-2624
Amount : $840,082
Dated : 19 Sep, 1997
Contract no: F08650-97-C-0039

POC Karen Gallo, Contract Specialist (407) 494-9949/Linda Greaves,
Contracting Officer (407) 494-5229 CNT F08650-97-C-0039 (IFB
F08650-97-B-0405) AMT $840,082 DTD 091997 TO Kohly Construction, 12227 SW
131st Ave, Miami FL 33186, (305) 255-2624 (0266)
____________________________________________________________________

FLOOD CONTROL, LOCAL PROTECTION, OUACHITA BASIN, OUACHITA RIVER LEVEES,
OUACHITA PARISH, LOUISIANA, FIVE STRUCTURE REHABILITATIONS

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 : HAFCO INC, 200 SMITH STREET, P O BOX 819, WEST MONROE, LA 71292
Amount : $488,900
Dated : 22 Sep, 1997
Contract no: DACW38-97-C-0050

POC Contracting Officer JUNE A. HEBLER (601) 631-5342 (Site Code CW38)
CNT DACW38-97-C-0050 AMT $488,900 DTD 092297 TO HAFCO INC, 200 SMITH
STREET, P O BOX 819, WEST MONROE, LA 71292 (0266)
____________________________________________________________________

ENTIAT AREA ROAD REHABILITATION, ENTIAT RANGER DISTRICT, CHELAN COUNTY,
WASHINGTON

Category : <Y> (Construction of Structures and Facilities)
Address : USDA -- Wenatchee National Forest, 215 Melody Lane, Wenatchee,
WA 98801
Contact : Donald L. Mann, 509/662-4316

Awarded to : Tollefson Construction, Inc., P.O. Box E, Malott, WA 98829
Amount : $96,598
Dated : 22 Sep, 1997
Contract no: 50-05GG-7-00122m

POC Donald L. Mann, 509/662-4316 CNT 50-05GG-7-00122m AMT $96,598 DTD
092297 TO Tollefson Construction, Inc., P.O. Box E, Malott, WA 98829
(0266)
____________________________________________________________________

BIG ELK CAMPGROUND WELL & PUMPHOUSE, TARGHEE N.F.

Category : <Y> (Construction of Structures and Facilities)
Address : USDA -- Forest Service, Fed. Bldg. -- Rm. 101, 250 S. 4th Ave.,
Pocatello, ID 83201
Contact : Tammy Smith, 208-236-7584

Awarded to : larry Chapple Co., P.O. Box 465, Rigby, ID 83442
Amount : $40,929
Dated : 23 Sep, 1997
Contract no: 43-02S2-7-1046

POC Tammy Smith, 208-236-7584 CNT 43-02S2-7-1046 AMT $40,929 DTD 092397
TO larry Chapple Co., P.O. Box 465, Rigby, ID 83442 (0266)
____________________________________________________________________

NEW CONSTRUCTION OWNED, CHANDLER, AZ -- OCOTILLO STATION

Category : <Y> (Construction of Structures and Facilities)
Address : US Postal Service, Denver Facilities Service Office, 8055 E
Tufts Avenue Suite 400, Denver, Colorado 80237-2881
Contact : Bill Tygret, USPS Project Manger, 303/220-6509

Awarded to : Francis Constructors, Inc., 17466 N. 25th Ave., Phoenix, AZ
85023-2112
Amount : $2,904,000.00
Dated : 22 Sep, 1997
Contract no: 072976-97-B-1256

POC Bill Tygret, USPS Project Manger, 303/220-6509; Steve Smith,
Architect/Engineer, 602/275-6830 CNT 072976-97-B-1256 AMT $2,904,000.00
DTD 092297 TO Francis Constructors, Inc., 17466 N. 25th Ave., Phoenix, AZ
85023-2112 (0266)
____________________________________________________________________

INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR UNDERGROUND TANK
TRANSFORMER REMOVAL, REMEDIATION & STORAGE TANK INSTALLATION, SO. NEVADA AND
ARIZONA

Category : <Y> (Construction of Structures and Facilities)
Address : US Army Corps of Engineers, CESPL-CT, P.O. Box 532711, Los
Angeles, CA 90053-2325
Contact : Contract Specialist, Maria Cisneros (213) 452-3242

Awarded to : Maness Environmental Services, Inc., 1101 East Spring Street,
Long Beach, CA 90806
Amount : $4,473,349.00
Dated : 22 Sep, 1997
Contract no: DACA09-97-D-0013

POC Contract Specialist, Maria Cisneros (213) 452-3242 CNT
DACA09-97-D-0013 AMT $4,473,349.00 DTD 092297 TO Maness Environmental
Services, Inc., 1101 East Spring Street, Long Beach, CA 90806 (0266)
____________________________________________________________________

PRE-ENGINEERED METAL STORAGE SHELTER (AWNING)

Category : <Y> (Construction of Structures and Facilities)
Address : 186th Air Refueling Wing/LGC, 6225 M St., Meridian, MS
39307-7112
Contact : Cynthia A. Kotynia, MSgt (601) 484-9273

Awarded to : C & A Construction, Inc. 1406 10th Ave. Meridian, MS WEB:
akot...@msmei.ang.af.mil, akot...@msmei.ang.af.mil. E-MAIL:
akot...@msmei.ang.af.mil, akot...@msmei.ang.af.mil.
Amount : $48,546 LINE ALL
Dated : 23 Sep, 1997
Contract no: DAHA2297C7002

POC Cynthia A. Kotynia, MSgt (601) 484-9273 CNT DAHA2297C7002 AMT
$48,546 LINE ALL DTD 092397 TO C & A Construction, Inc. 1406 10th Ave.
Meridian, MS WEB: akot...@msmei.ang.af.mil, akot...@msmei.ang.af.mil.
E-MAIL: akot...@msmei.ang.af.mil, akot...@msmei.ang.af.mil. (0266)
____________________________________________________________________

WHOLE NEIGHBORHOOD REVITALIZATION, FT. WAINWRIGHT, ALASKA

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Army Engineer District, Alaska, P.O. Box 898, Anchorage,
Alaska 99506-0898
Contact : Contact, Gail M. West, 907/753-2552/Contracting Officer, Thomas
L.

Awarded to : Wolverine Supply, Inc. 5101 E. Parks Hwy. Wasilla, Alaska
(AC0923052-47) E-MAIL: U.S. Army Engineer District, Alaska,
Anchorage, Alaska, 6234...@eln.attmail.com.
Amount : $6,830,000.00
Dated : 22 Sep, 1997
Contract no: DACA85-97-C-0027

POC Contact, Gail M. West, 907/753-2552/Contracting Officer, Thomas L.
Carter Corps of Engineers CNT DACA85-97-C-0027 AMT $6,830,000.00 DTD
092297 TO Wolverine Supply, Inc. 5101 E. Parks Hwy. Wasilla, Alaska
(AC0923052-47) E-MAIL: U.S. Army Engineer District, Alaska, Anchorage,
Alaska, 6234...@eln.attmail.com. (0266)
____________________________________________________________________

CHILD DEVELOPMENT CENTER, NEW RIVER, NORTH CAROLINA

Category : <Y> (Construction of Structures and Facilities)
Address : Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA
23511-2699 (attn: Code 0222)
Contact : POC- Tina Brooks (757) 444-5968/ Contract Specialist, Jennifer
Nelson (757) 322-8266

Awarded to : C. Lawrence Construction Company, Inc. P. O. Box 16, Panama
City, FL 32402-0016
Amount : $3,588,548.00
Dated : 23 Sep, 1997
Contract no: N62470-96-C-6154

POC POC- Tina Brooks (757) 444-5968/ Contract Specialist, Jennifer
Nelson (757) 322-8266 CNT N62470-96-C-6154 AMT $3,588,548.00 DTD 092397
TO C. Lawrence Construction Company, Inc. P. O. Box 16, Panama City, FL
32402-0016 (0266)
____________________________________________________________________

INSTALL AIR CONDITIONING & RENOVATE ELECTRICAL AND INTERIOR OF BUILDING 1191
AT MALAMSTROM AFB, MT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom AFB,
MT 59402-6863
Contact : Contact Climetha Rhodes, Contract Administrator,(406) 731-2896,
Russell a. Bryan, Contracting Officer (406) 731-4008

Awarded to : K.K. Mechanical, Inc. Ogden Utah, 1632 W. 2650 S.,Ogden Ut
84401-3254
Amount : $1,259,135.00 LINE 0001 thru 0003
Dated : 19 Sep, 1997
Contract no: F2460497C0737

POC Contact Climetha Rhodes, Contract Administrator,(406) 731-2896,
Russell a. Bryan, Contracting Officer (406) 731-4008 CNT F2460497C0737
AMT $1,259,135.00 LINE 0001 thru 0003 DTD 091997 TO K.K. Mechanical, Inc.
Ogden Utah, 1632 W. 2650 S.,Ogden Ut 84401-3254 (0265)
____________________________________________________________________

REPAIR APPROACH LIGHTING RUNWAY 23, MCAS, BEAUFORT, SC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
Contact : POC: Kristy Penninger (803)820-5936

Awarded to : Atlantic Electric Co., Inc., 7320 Cross County Road, North
Charleston, SC 29418
Amount : $387,153.58
Dated : 22 Sep, 1997
Contract no: N62467-96-C-0955

POC POC: Kristy Penninger (803)820-5936 CNT N62467-96-C-0955 AMT
$387,153.58 DTD 092297 TO Atlantic Electric Co., Inc., 7320 Cross County
Road, North Charleston, SC 29418 (0265)
____________________________________________________________________

REPLACE VARIOUS WATER CONTROL STRUCTURES

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Fish and Wildlife Service, 1875 Century Boulevard, Suite 310,
Atlanta, Georgia 30345

Awarded to : Entech Enterprises, Inc., HC 1, Box 1647, Tallahassee, FL 32310
(AC0922047-29) E-MAIL: Fish and Wildlife Service, Atlanta,
Georgia, 6264...@eln.attmail.com.
Amount : $112,351.00
Dated : 22 Sep, 1997
Contract no: 1448-40181-97-C-047

CNT 1448-40181-97-C-047 AMT $112,351.00 DTD 092297 TO Entech
Enterprises, Inc., HC 1, Box 1647, Tallahassee, FL 32310 (AC0922047-29)
E-MAIL: Fish and Wildlife Service, Atlanta, Georgia,
6264...@eln.attmail.com. (0265)
____________________________________________________________________

CULVERT REPLACEMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Fish and Wildlife Service, 1875 Century Boulevard, Suite 310,
Atlanta, Georgia 30345

Awarded to : Phelps & White Construction Co, Inc., 800 Sterlingworth Street,
Windsor, NC 27983 (AC0922047-31) E-MAIL: Fish and Wildlife
Service, Atlanta, Georgia, 6264...@eln.attmail.com.
Amount : $73,500.84
Dated : 19 Sep, 1997
Contract no: 1448-40181-97-C-044

CNT 1448-40181-97-C-044 AMT $73,500.84 DTD 091997 TO Phelps & White
Construction Co, Inc., 800 Sterlingworth Street, Windsor, NC 27983
(AC0922047-31) E-MAIL: Fish and Wildlife Service, Atlanta, Georgia,
6264...@eln.attmail.com. (0265)
____________________________________________________________________

CONSTRUCT WATER SUPPLY SYSTEM FOR EXISTING FIRE PROTECTION SPRINKLER SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Fish and Wildlife Service, 1875 Century Boulevard, Suite 310,
Atlanta, Georgia 30345

Awarded to : Stover Mechanical, Inc., P.O. Box 16422, Greenville, SC 29606
(AC0922047-35) E-MAIL: Fish and Wildlife Service, Atlanta,
Georgia, 6264...@eln.attmail.com.
Amount : $149,105.00
Dated : 22 Sep, 1997
Contract no: 1448-40181-97-C-048

CNT 1448-40181-97-C-048 AMT $149,105.00 DTD 092297 TO Stover Mechanical,
Inc., P.O. Box 16422, Greenville, SC 29606 (AC0922047-35) E-MAIL: Fish
and Wildlife Service, Atlanta, Georgia, 6264...@eln.attmail.com.
(0265)
____________________________________________________________________

REPAIR BUILDING A-244, NAVAL AIR STATION, KEY WEST, FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NAVFAC Field Office, Pensacola, Resident Officer In Charge Of
Contracts, 520 Turner Street, Pensacola, FL 32508-5225

Awarded to : ConStructure, Inc., Post Office Box 8559, Greenville, SC 29604
(AC0922050-38) E-MAIL: NAVFAC, Pensacola, FL,
6278...@eln.attmail.com.
Amount : $168,905.00
Dated : 22 Sep, 1997
Contract no: N62467-97-C-2802

CNT N62467-97-C-2802 AMT $168,905.00 DTD 092297 TO ConStructure, Inc.,
Post Office Box 8559, Greenville, SC 29604 (AC0922050-38) E-MAIL: NAVFAC,
Pensacola, FL, 6278...@eln.attmail.com. (0265)
____________________________________________________________________

ROOF REPAIRS, HANGAR 5, NAS ATLANTA, MARIETTA, GA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Naval Air Station Atlanta,
Bldg 70, 1000 Halsey Ave., Marietta, Ga 30060-5099
Contact : Linda Doerner (770) 919-6513

Awarded to : Duracool Roofing Systems Div Bill Morgan Enterprises, Inc., 310
Cumotah Tr, Alpharetta, GA 30004. Performance period is 90
calendar days.
Amount : $27,450.00
Dated : 19 Sep, 1997
Contract no: N26467-97-M-3269

POC Linda Doerner (770) 919-6513 CNT N26467-97-M-3269 AMT $27,450.00 DTD
091997 TO Duracool Roofing Systems Div Bill Morgan Enterprises, Inc., 310
Cumotah Tr, Alpharetta, GA 30004. Performance period is 90 calendar days.
(0265)
____________________________________________________________________

REPAIRS/MODIFICATION, BLDG 456, NAS ATLANTA, MARIETTA, GA

Awarded to : Cooley Constructors Inc., 19 Northeast 50TH St., Oklahoma City,
OK 73105. Performance period is 150 calendar days.
(AC0922051-42) E-MAIL: Naval Air Station Atlanta, Marietta, GA,
6264...@eln.attmail.com.
Amount : $94,900.00
Dated : 20 Sep, 1997
Contract no: N26467-97-M-3208

POC Linda Doerner (770) 919-6513 CNT N26467-97-M-3208 AMT $94,900.00 DTD
092097 TO Cooley Constructors Inc., 19 Northeast 50TH St., Oklahoma City,
OK 73105. Performance period is 150 calendar days. (AC0922051-42) E-MAIL:
Naval Air Station Atlanta, Marietta, GA, 6264...@eln.attmail.com.
(0265)
____________________________________________________________________

REPLACE SEWAGE EJECTION PUMPS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Cleveland, 1240
East 9th St., Room 2179, Cleveland, OH 44199-2060
Contact : P. Komer (216) 902-6216

Awarded to : Mendez & Yee Corp., 1204 Clearview Dr., Atlanta, GA 30319
Amount : $74,000.00 LINE B-1
Dated : 22 Sep, 1997
Contract no: DTCG83-97-N-3WF375

POC P. Komer (216) 902-6216 CNT DTCG83-97-N-3WF375 AMT $74,000.00 LINE
B-1 DTD 092297 TO Mendez & Yee Corp., 1204 Clearview Dr., Atlanta, GA
30319 (0266)
____________________________________________________________________

REPLACE UNDERGROUND STORAGE TANK, BLDG 2825

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Operational Contracts Division, Construction Branch, AFDTC/PKOC,
205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
Contact : Contact Ms Julia Woodard, Contract Specialist, 850-882-5628,
ext. 5271, Cecile A. Ramos, Contracting Officer

Awarded to : QRC, Inc., 2326 Sofia Drive, Lutz, FL 33549
Amount : $82,348.50
Dated : 22 Sep, 1997
Contract no: F08651-97-C-0130

POC Contact Ms Julia Woodard, Contract Specialist, 850-882-5628, ext.
5271, Cecile A. Ramos, Contracting Officer CNT F08651-97-C-0130 AMT
$82,348.50 DTD 092297 TO QRC, Inc., 2326 Sofia Drive, Lutz, FL 33549
(0266)
____________________________________________________________________

101 COURTYARD REPAIRS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Institute of Standards & Technology, Acquisition &
Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
Contact : Debra A. Hoffman, (301) 975-4648

Awarded to : Moisture Protection Technologies, Inc., P.O. Box 166, West
Friendship, MD 21794 WEB: NIST Contracts Homepage,
http://www.nist.gov/admin/od/contract/contract.htm. E-MAIL: NIST
Contracts Office, Cont...@nist.gov.
Amount : $146,240.00 LINE ALL
Dated : 22 Sep, 1997
Contract no: 50SBNB7C1215

POC Debra A. Hoffman, (301) 975-4648; CO: Pauline E. Mallgrave, (301)
975-6330 CNT 50SBNB7C1215 AMT $146,240.00 LINE ALL DTD 092297 TO Moisture
Protection Technologies, Inc., P.O. Box 166, West Friendship, MD 21794
WEB: NIST Contracts Homepage,
http://www.nist.gov/admin/od/contract/contract.htm. E-MAIL: NIST
Contracts Office, Cont...@nist.gov. (0266)
____________________________________________________________________

REPAIR/REMOVE & REPLACE OF ROOFS BLDG'S 723, 740, 741, AND 802

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Tennessee Air National Guard, 118th LS/LGC, 240 Knapp Blvd.,
Nashville, TN 37217-2538
Contact : LANNIE L. SUMMERS, CONTRACTING OFFICER, (615) 399-5630

Awarded to : Tabcon Inc. P. O. Box 27047, El Paso, TX 79926 E-MAIL:
LSUM...@TNBNA.ANG.AF.MIL, LSUM...@TNBNA.ANG.AF.MIL.
Amount : $301,750.00 LINE 0001-0005
Dated : 17 Aug, 1997
Contract no: DAHA40-97-C-8003

POC LANNIE L. SUMMERS, CONTRACTING OFFICER, (615) 399-5630 CNT
DAHA40-97-C-8003 AMT $301,750.00 LINE 0001-0005 DTD 081797 TO Tabcon Inc.
P. O. Box 27047, El Paso, TX 79926 E-MAIL: LSUM...@TNBNA.ANG.AF.MIL,
LSUM...@TNBNA.ANG.AF.MIL. (0266)
____________________________________________________________________

MISC. STORMWATER IMPROVEMENTS

Awarded to : Hughes, Inc., 419 No. 14th St., Laural, MS 39442
Amount : $318,500 LINE 0001
Dated : 14 Aug, 1997
Contract no: N62467-96-C-0870

POC Barry Leaver (601) 679-2143 CNT N62467-96-C-0870 AMT $318,500 LINE
0001 DTD 081497 TO Hughes, Inc., 419 No. 14th St., Laural, MS 39442
(0266)
____________________________________________________________________

PAVING REQUIREMENTS CONSTRUCTION CONTRACT AT VARIOUS LOCATIONS AROUND PINEY
WOODS PROJECT OFFICE, LAKE O' THE PINES AND WRIGHT PATMAN LAKES, TEXAS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
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 : Cathy T. Nelson, Contract Specialist, 817/978-4911

Awarded to : All Tex Paving Incorporation 2462 Walnut Ridge Dallas Texas
75229 WEB: Corps of Engineers, Fort Worth District, Contracting
Division, http://EBS.swf.usace.army.mil/. E-MAIL: Cathy Nelson,
Contract Specialist, cathy....@SWF01.usace.army.mil.
Amount : $227,100.00
Dated : 19 Sep, 1997
Contract no: DACW63-97-D-0047

POC Cathy T. Nelson, Contract Specialist, 817/978-4911 CNT
DACW63-97-D-0047 AMT $227,100.00 DTD 091997 TO All Tex Paving
Incorporation 2462 Walnut Ridge Dallas Texas 75229 WEB: Corps of
Engineers, Fort Worth District, Contracting Division,
http://EBS.swf.usace.army.mil/. E-MAIL: Cathy Nelson, Contract
Specialist, cathy....@SWF01.usace.army.mil. (0266)
____________________________________________________________________

SPRINKLER AND FIRE ALARM REPLACEMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : GSA PBS Chesapeake RSD, The Wanamaker Building,100 Penn Square
East, Philadelphia, PA 19107-3396
Contact : Contract Specialist: Theresa Patterson, 215-656-6142

Awarded to : Reliance Fire Protection, Inc., 9512 Pulaski Highway, Baltimore,
MD 21220
Amount : $1,638,000.00
Dated : 19 Sep, 1997
Contract no: GS-03P-97-DXC-0019

POC Contract Specialist: Theresa Patterson, 215-656-6142 CNT
GS-03P-97-DXC-0019 AMT $1,638,000.00 DTD 091997 TO Reliance Fire
Protection, Inc., 9512 Pulaski Highway, Baltimore, MD 21220 (0266)
____________________________________________________________________

EXTERIOR PAINTING AND REPAIRS, BLDG 2, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005 Michael
Rd., Camp Lejeune, NC 28547-2521
Contact : Kathie Rowe, (910) 451-2582

Awarded to : ASTRON GENERAL CONTRACTING CO., INC., P O BOX 12038,
JACKSONVILLE, NC
Amount : $17,013
Dated : 22 Sep, 1997
Contract no: N62470-97-M-3704

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-97-M-3704
AMT $17,013 DTD 092297 TO ASTRON GENERAL CONTRACTING CO., INC., P O BOX
12038, JACKSONVILLE, NC (0266)
____________________________________________________________________

FIRE REPAIRS TO BLDG 906, MARINE CORPS BASE, CAMP LEJEUNE, JACKSONVILLE, NC

Awarded to : EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS FERRY, NC 28460
Amount : $35,670
Dated : 22 Sep, 1997
Contract no: N62470-97-M-3669

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-97-M-3669
AMT $35,670 DTD 092297 TO EAGLE ENTERPRISE, 1950 HWY 172, SUITE K, SNEADS
FERRY, NC 28460 (0266)
____________________________________________________________________

REPLACE ROOFS AND PARAPETS, PHASE 1

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Chief, Acquisition & Materiel Management Service (90C), VA
Medical Center, 1700 S. Lincoln Ave., Lebanon, PA 17042-7597
Contact : Contracting Officer, Jerry L. Hayden, Phone 717-228-5939, FAX
717-228-5936, Additional contact Garry A. Plear, 717-228-5938

Awarded to : Brandt and Johnson, Inc., P. O. Box 313, 228 N. 25th Street,
Camp Hill, PA 17011
Amount : $130,200 LINE 1
Dated : 23 Sep, 1997
Contract no: V595C-606

POC Contracting Officer, Jerry L. Hayden, Phone 717-228-5939, FAX
717-228-5936, Additional contact Garry A. Plear, 717-228-5938 CNT
V595C-606 AMT $130,200 LINE 1 DTD 092397 TO Brandt and Johnson, Inc., P.
O. Box 313, 228 N. 25th Street, Camp Hill, PA 17011 (0266)
____________________________________________________________________

CORRECT EROSION PROBLEMS, MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE,
NC

Awarded to : TRI-STATE CONSULTANTS, 1320 OAKLAND AVE., GREENSBORO, NC 27403
Amount : $748,168
Dated : 22 Sep, 1997
Contract no: N62470-91-C-7477

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-91-C-7477
AMT $748,168 DTD 092297 TO TRI-STATE CONSULTANTS, 1320 OAKLAND AVE.,
GREENSBORO, NC 27403 (0266)
____________________________________________________________________

REPLACE/UPGRADE ASTS, DIVISION AREA, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC

Awarded to : ONSLOW ENVIRONMENTAL CONTRACTORS, INC., 4571 GUM BRANCH RD,
JACKSONVILLE, NC 28540
Amount : $153,653
Dated : 22 Sep, 1997
Contract no: N62470-96-C-4400

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-96-C-4400
AMT $153,653 DTD 092297 TO ONSLOW ENVIRONMENTAL CONTRACTORS, INC., 4571
GUM BRANCH RD, JACKSONVILLE, NC 28540 (0266)
____________________________________________________________________

FIELD HEAD FACILITY AT DEVIL DOG, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC

Awarded to : RUSH CONSTRUCTION COMPANY, 111 MCGOWAN ROAD, JACKSONVILLE, NC
28540
Amount : $362,472
Dated : 22 Sep, 1997
Contract no: N62470-96-C-4319

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-96-C-4319
AMT $362,472 DTD 092297 TO RUSH CONSTRUCTION COMPANY, 111 MCGOWAN ROAD,
JACKSONVILLE, NC 28540 (0266)
____________________________________________________________________

REPLACE WATER-COOLED CHILLER, PMEL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Arnold Engineering Development Center, Attn: AEDC PKP, 100
Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
Contact : Kathy P. Swanson, Contract Specialist, (931) 454-7841

Awarded to : Sylvan Industrial Piping, Inc., 145 Lyle Lane, Nashville, TN,
(615) 255-8088
Amount : $134,700 LINE 0001-0004
Dated : 23 Sep, 1997
Contract no: F40650-97-C-0039

POC Kathy P. Swanson, Contract Specialist, (931) 454-7841 CNT
F40650-97-C-0039 AMT $134,700 LINE 0001-0004 DTD 092397 TO Sylvan
Industrial Piping, Inc., 145 Lyle Lane, Nashville, TN, (615) 255-8088
(0266)
____________________________________________________________________

REHABILITATE BOQ 11, GARAGES 140 AND 141, NEBO AREA, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Marine Corps Logistics Base,
Box 110198, Barstow, CA 92311-5050
Contact : Contract Specialist, Pat Peters (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453.

Awarded to : Leo's A/C Inc., 19335 Windrose Drive, Rowland Heights, CA 91748
Amount : $164,000.00
Dated : 31 Mar, 1998
Contract no: N68711-97-C-6029

POC Contract Specialist, Pat Peters (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453. CNT N68711-97-C-6029 AMT
$164,000.00 DTD 033198 TO Leo's A/C Inc., 19335 Windrose Drive, Rowland
Heights, CA 91748 (0266)
____________________________________________________________________

REPLACE FIRE SPRINKLER SYSTEM, BUILDING 2, NEBO AREA, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA

Awarded to : CNC Automatic Fire Sprinkler Inc., 220 E. Telegraph Road,
Fillmore, CA Scholten Roofing Service Company, 23401 Madero,
Suite C, Mission Viejo, CA 93016
Amount : $178,500.00
Dated : 05 Nov, 1998
Contract no: N68711-96-C-3038

POC Contract Specialist, Pat Peters (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453. CNT N68711-96-C-3038 AMT
$178,500.00 DTD 110598 TO CNC Automatic Fire Sprinkler Inc., 220 E.
Telegraph Road, Fillmore, CA Scholten Roofing Service Company, 23401
Madero, Suite C, Mission Viejo, CA 93016 (0266)
____________________________________________________________________

DALLAS, TX 75298-9998-BULK MAIL CENTER -- UPGRADE SECURITY & FIRE ALARM

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

Awarded to : Smith Alarm Systems Engineered Systems Group, 7777 Carpenter
Freeway, Dallas, TX 75247
Amount : $1,786,494.00
Dated : 17 Sep, 1997
Contract no: 482980-97-B-0993

CNT 482980-97-B-0993 AMT $1,786,494.00 DTD 091797 TO Smith Alarm Systems
Engineered Systems Group, 7777 Carpenter Freeway, Dallas, TX 75247
(0266)
____________________________________________________________________

MOUNT MORRIS DAM OPERATING GALLERY STAIR REPLACEMENT, LIVINGSTON COUNTY, NEW
YORK

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, US Army Engineer District, Buffalo, 1776
Niagara Street, Buffalo NY 14207-3199
Contact : Contracting Officer, Mary E. Price (716) 879-4252

Awarded to : The Contour Erection & Siding Systems Inc. -- 7254 Southwestern
Blvd. -- Eden, New York 14057 (S) (AC0923052-46) E-MAIL: Dept
of the Army, Buffalo, NY, 6264...@eln.attmail.com.
Amount : $90,000.00
Dated : 11 Sep, 1997
Contract no: DACW49-97-C-0025

POC Contracting Officer, Mary E. Price (716) 879-4252 CNT
DACW49-97-C-0025 (DACW49-97-B-0022) AMT $90,000.00 DTD 091197 TO The
Contour Erection & Siding Systems Inc. -- 7254 Southwestern Blvd. --
Eden, New York 14057 (S) (AC0923052-46) E-MAIL: Dept of the Army,
Buffalo, NY, 6264...@eln.attmail.com. (0266)
____________________________________________________________________

GOVERNMENT QUARTERS/WINDOW REPLACEMENT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
Contact : Marlene Charlie, Contracting Officer, Phone Number (505)
863-8257

Awarded to : Kilashee Contracting Corporation, 1106 North Gilbert Road, Mesa,
Arizona 85203 (AC0923052-045) E-MAIL: BIA -- Navajo Area Office,
Gallup, New Mexico, 6220...@eln.attmail.com.
Amount : $92,280.00
Dated : 22 Sep, 1997
Contract no: CMN00002297

POC Marlene Charlie, Contracting Officer, Phone Number (505) 863-8257
CNT CMN00002297 AMT $92,280.00 DTD 092297 TO Kilashee Contracting
Corporation, 1106 North Gilbert Road, Mesa, Arizona 85203 (AC0923052-045)
E-MAIL: BIA -- Navajo Area Office, Gallup, New Mexico,
6220...@eln.attmail.com. (0266)
____________________________________________________________________

REPAIR/REPLACE LIQUEFIED PETROLEUM GAS (LPG) TANK FARM

Awarded to : Temple & Petty Construction Co., Inc. 1404 Drive Duff Drive,
Fort Collins, Colorado 80524 (AC0923052-44) E-MAIL: BIA-Navajo
Area Office, Gallup, New Mexico, 6220...@eln.attmail.com.
Amount : $139,115.00
Dated : 22 Sep, 1997
Contract no: CMN00002397

POC Marlene Charlie, Contracting Officer, Phone Number (505) 863-8257
CNT CMN00002397 AMT $139,115.00 DTD 092297 TO Temple & Petty Construction
Co., Inc. 1404 Drive Duff Drive, Fort Collins, Colorado 80524
(AC0923052-44) E-MAIL: BIA-Navajo Area Office, Gallup, New Mexico,
6220...@eln.attmail.com. (0266)
____________________________________________________________________

INSTALL AND REPAIR BACKFLOW PREVENTERS -- BASEWIDE

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Operational Contracting Office, 8110 Industrial Dr., Suite 200,
USAF Academy, CO 80840-2315
Contact : Shirley Stewart, (719)333-2734 / Contracting Officer, Isabel L.
Staples, (719)333-2735

Awarded to : Commercial Design Engineering Ltd, 2710 Delta Place, Colo Spgs
CO 80910
Amount : $248,610.00 LINE 0001,0002,0003,0004
Dated : 22 Sep, 1997
Contract no: F0561197C0258

POC Shirley Stewart, (719)333-2734 / Contracting Officer, Isabel L.
Staples, (719)333-2735 CNT F0561197C0258 AMT $248,610.00 LINE
0001,0002,0003,0004 DTD 092297 TO Commercial Design Engineering Ltd, 2710
Delta Place, Colo Spgs CO 80910 (0266)
____________________________________________________________________

RENOVATE FENCING, WEST BOUNDARY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 750 CONF/LGC, Onizuka Air Station, 1080 Lockheed Way, Box 039,
Sunnyvale, CA 94089-1234
Contact : Cecilia Lawrence, Contract Administrator,
408/752-4034/Contracting Officer Patricia D. Thompson,
408/752-3057

Awarded to : Chattin Industries, Inc., 8203 Sierra College Blvd., Ste. 200,
Granite Bay, CA 95746
Amount : $453,654
Dated : 22 Sep, 1997
Contract no: F04689

POC Cecilia Lawrence, Contract Administrator, 408/752-4034/Contracting
Officer Patricia D. Thompson, 408/752-3057 CNT F04689 97R0007 AMT
$453,654 DTD 092297 TO Chattin Industries, Inc., 8203 Sierra College
Blvd., Ste. 200, Granite Bay, CA 95746 (0266)
____________________________________________________________________

MISCELLANEOUS REPAIRS AND PAINTING; MECHANICAL/ELECTRICAL UPGRADE AT MAIN
POST CHAPEL, BUILDING 1-1501, FT. BRAGG, NC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U. S. Army Engineer District, Savannah, P.O. Box 889, Savannah,
Georgia 31402-0889
Contact : Linda Elliott, Contract Specialist, 912/652-5076

Awarded to : TLT Construction Corporation, One Pope Street, Wakefield, MA
01880 WEB: Corps of Engineers, Savannah District, Contracting,
http://www.sas.usace.army.mil. E-MAIL: Linda Elliott,
linda.g...@sas02.usace.army.mil.
Amount : $427,270.00
Dated : 22 Sep, 1997
Contract no: DACA21-97-B-0092/DACA21-97-C-0074

POC Linda Elliott, Contract Specialist, 912/652-5076 CNT
DACA21-97-B-0092/DACA21-97-C-0074 AMT $427,270.00 DTD 092297 TO TLT
Construction Corporation, One Pope Street, Wakefield, MA 01880 WEB: Corps
of Engineers, Savannah District, Contracting,
http://www.sas.usace.army.mil. E-MAIL: Linda Elliott,
linda.g...@sas02.usace.army.mil. (0266)
____________________________________________________________________

PAINT EXTERIOR TRIM OF BUILDING 200

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003, Rm. 329,
10300 Baltimore Ave., Beltsville, Maryland 20705-2350
Contact : Keina Burrier, Contract Specialist, 301-504-5888.

Awarded to : Phoenix Contracting Services, 12719 Kembridge Drive, Bowie,
Maryland 20715
Amount : $22900.00
Dated : 22 Sep, 1997
Contract no: 43-3k47-7-00024

POC Keina Burrier, Contract Specialist, 301-504-5888. CNT
43-3k47-7-00024 AMT $22900.00 DTD 092297 TO Phoenix Contracting Services,
12719 Kembridge Drive, Bowie, Maryland 20715 (0266)
____________________________________________________________________

REPLACE ELECTRICAL SYSTEMS AND INSTALL PARKING LOT LIGHTS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ASCW-Office of Contracting, Bldg S-4, Sharpe Facility, P.O. Box
960001, Stockton, CA 95296-0800
Contact : Contract Specialist Craig Studley (209) 982-2413, Contracting
Officer Joan M.

Awarded to : B & H Electric Inc., P. O. Box 1043, Lodi, CA 95241
Amount : $170,756.00
Dated : 19 Sep, 1997
Contract no: SP3200-97-C-0021

POC Contract Specialist Craig Studley (209) 982-2413, Contracting
Officer Joan M. Manning CNT SP3200-97-C-0021 AMT $170,756.00 DTD 091997
TO B & H Electric Inc., P. O. Box 1043, Lodi, CA 95241 (0266)
____________________________________________________________________

TOWER MAINTENANCE AND REPAIR AT VARIOUS U.S. COAST GUARD FACILITIES IN
CALIFORNIA, OREGON AND WASHINGTON

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Commanding Officer, USCG Civil Engineering Unit Oakland, 2000
Embarcadero, Suite 200, Oakland, CA 94606-5337
Contact : Donald M. Moore, Contracting Officer, (510) 535-7280

Awarded to : Seacomm Erectors, Inc., P.O. Box 1740, Sultan, WA 98294
Amount : $247,500.00 LINE b.1-B.17
Dated : 22 Sep, 1997
Contract no: DTCG88-97-C-623945

POC Donald M. Moore, Contracting Officer, (510) 535-7280 CNT
DTCG88-97-C-623945 AMT $247,500.00 LINE b.1-B.17 DTD 092297 TO Seacomm
Erectors, Inc., P.O. Box 1740, Sultan, WA 98294 (0266)
____________________________________________________________________

REPLACE HANGAR DOOR, BUILDING 2106 FORT WAINWRIGHT

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525 BLDG
977, FORT RICHARDSON ALASKA 99505-0525
Contact : Contracting Officer Debbie A. Curbelo (907) 384-7105

Awarded to : ANCHORAGE DOOR, 7100 OLD SEWARD HIGHWAY #H, ANCHORAGE, ALASKA
Amount : $392,576
Dated : 18 Sep, 1997
Contract no: DAHC76-97-C-0011

POC Contracting Officer Debbie A. Curbelo (907) 384-7105 (Site Code
DAHC76) CNT DAHC76-97-C-0011 AMT $392,576 DTD 091897 TO ANCHORAGE DOOR,
7100 OLD SEWARD HIGHWAY #H, ANCHORAGE, ALASKA (0266)
____________________________________________________________________

REPAIR BASE GYM, PHASE II, MAFB, AL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg 804,
Maxwell AFB, AL 36112-6334
Contact : Tailee C. Tucker, 334-953-5698 or Willie J. Haney, Contracting
Officer, 334-953-3525

Awarded to : Thornton Construction Company, 715 Henderson Road, Hope Hull, AL
36043
Amount : $761,867.00 LINE Line item 0001 (Bsee Bid item) and Line item
0002 (Additive Line item 1)
Dated : 20 Sep, 1997
Contract no: F01600-97-C0020

POC Tailee C. Tucker, 334-953-5698 or Willie J. Haney, Contracting
Officer, 334-953-3525 CNT F01600-97-C0020 AMT $761,867.00 LINE Line item
0001 (Bsee Bid item) and Line item 0002 (Additive Line item 1) DTD
092097 TO Thornton Construction Company, 715 Henderson Road, Hope Hull,
AL 36043 (0266)
____________________________________________________________________

SOIL COVER, SITE 7, AMPHIBIOUS BASE LANDFILL, NAVAL AMPHIBIOUS BASE, LITTLE
CREEK, VIRGINIA BEACH, VA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450 7th
Street, Norfolk, VA 23521-2443
Contact : Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713

Awarded to : Hudgins Contracting Corp., 11832 Fishing Point Drive, Suite 100,
Newport News, VA 23606
Amount : $388,388 LINE Bid Item 0001
Dated : 23 Sep, 1997
Contract no: N62470-96-C-6850

POC Contact Point, Ms. Little, (757) 464-7713, Contracting Officer,
Bonnie Tribble, (757) 464-7713 CNT N62470-96-C-6850 AMT $388,388 LINE Bid
Item 0001 DTD 092397 TO Hudgins Contracting Corp., 11832 Fishing Point
Drive, Suite 100, Newport News, VA 23606 (0266)
____________________________________________________________________

BUILDING 467, 3RD FLOOR MODIFY HV SYSTEM AT THE PUGET SOUND NAVAL SHIPYARD,
BREMERTON WASHINGTON

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC/OICC PSNS, EFA NW Field Office, Puget Sound Naval Shipyard,
Code 910C, 1400 Farragut Avenue, Bremerton, Washington
98314-5001
Contact : Margie Quimby, Contract Specialist (360) 476-5284/Kyle B. Hicks,
Contracting Officer (360) 476-2427.

Awarded to : Stirrett-Johnsen Inc., 5555 Westgate Road NW, Silverdale WA
98383, (360) 692-6128
Amount : $228,417.00 LINE BASE BID ITEM 0001
Dated : 23 Sep, 1997
Contract no: N44255-97-C-4659

POC Margie Quimby, Contract Specialist (360) 476-5284/Kyle B. Hicks,
Contracting Officer (360) 476-2427. CNT N44255-97-C-4659 AMT $228,417.00
LINE BASE BID ITEM 0001 DTD 092397 TO Stirrett-Johnsen Inc., 5555
Westgate Road NW, Silverdale WA 98383, (360) 692-6128 (0266)
____________________________________________________________________

COMBINED RESTROOM RENOVATIONS BUILDINGS 145, 150, 159 AND 4246; ENTRY
RENOVATION BUILDING 159

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC ROICC Cherry Point, NAVFACENGCOM Contracts, PSC Box 8006,
Cherry Point, North Carolina 28533-0006
Contact : Susan Perkins, Procurement Technician (919)466-5930

Awarded to : C. L. Price & Associates, P. O. Box 1199, Morehead City, NC
28557
Amount : $216,100
Dated : 22 Sep, 1997
Contract no: N62470-97-C-6888

POC Susan Perkins, Procurement Technician (919)466-5930 CNT
N62470-97-C-6888 AMT $216,100 DTD 092297 TO C. L. Price & Associates, P.
O. Box 1199, Morehead City, NC 28557 (0266)
____________________________________________________________________

REPLACE HEAT PUMPS, WATKINS VILLAGE, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC

Awarded to : THE DAVIS GROUP INC., 1200 WEST STATE RT 434, ISLAND LAKE
CENTER, SUITE 218, LONGWOOD, FL 32750
Amount : $949,153
Dated : 23 Sep, 1997
Contract no: N62470-97-C-3661

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-97-C-3661
AMT $949,153 DTD 092397 TO THE DAVIS GROUP INC., 1200 WEST STATE RT 434,
ISLAND LAKE CENTER, SUITE 218, LONGWOOD, FL 32750 (0266)
____________________________________________________________________

RENOVATIONS TO DENTAL SPACES, BLDG 65, MARINE CORPS BASE, CAMP LEJEUNE,
JACKSONVILLE, NC

Awarded to : CONSTRUCTURE INC, P O BOX 8559, GREENVILLE, SC 29604
Amount : $364,698
Dated : 23 Sep, 1997
Contract no: N62470-97-C-3551

POC Kathie Rowe, (910) 451-2582, FAX (910) 451-5629 CNT N62470-97-C-3551
AMT $364,698 DTD 092397 TO CONSTRUCTURE INC, P O BOX 8559, GREENVILLE, SC
29604 (0266)
____________________________________________________________________

AQUEBOGUE, NY 11931-9998 -- MAIN OFFICE -- POSTALIZE ALTERNATE QUARTERS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ
07030-5502
Contact : Kenneth Staack -- 201-714-5459

Awarded to : Luvin Construction Corp, PO Box 357, Carle Place, NY 11514-0357
Amount : $275,000.00
Dated : 22 Sep, 1997
Contract no: 332495-97-B-0100

POC Kenneth Staack -- 201-714-5459 CNT 332495-97-B-0100 AMT $275,000.00
DTD 092297 TO Luvin Construction Corp, PO Box 357, Carle Place, NY
11514-0357 (0266)
____________________________________________________________________

ROOF AND MASONRY REPAIRS TO BUILDING 150

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC, NAVFAC Contracts; Bldg 5, HWY 547; NAES Lakehurst, NJ
08733-5011
Contact : Debra Van Ness, Contract Specialist, (732) 323-7555

Awarded to : Star Brite Construction Company, Inc., 1420 Ninth Avenue, P.O.
Box 808, Neptune, NJ 07753
Amount : $113,648.00
Dated : 23 Sep, 1997
Contract no: N62472-97-C-3024

POC Debra Van Ness, Contract Specialist, (732) 323-7555 CNT
N62472-97-C-3024 AMT $113,648.00 DTD 092397 TO Star Brite Construction
Company, Inc., 1420 Ninth Avenue, P.O. Box 808, Neptune, NJ 07753
(0266)
____________________________________________________________________

REPAIR AND SEAL COAT TWO-LANE PAVED ROAD, BRIDGER-TETON N.F.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : USDA -- Forest Service, Fed. Bldg. -- Rm. 101, 250 S. 4th Ave.,
Pocatello, ID 83201
Contact : Tammy Smith, 208-236-7584

Awarded to : Intermountain Slurry Seal, Inc., P.O. Box 50085, Watsonville, CA
95077
Amount : $212,212
Dated : 23 Sep, 1997
Contract no: 50-02S2-7-03005

POC Tammy Smith, 208-236-7584 CNT 50-02S2-7-03005 AMT $212,212 DTD
092397 TO Intermountain Slurry Seal, Inc., P.O. Box 50085, Watsonville,
CA 95077 (0266)
____________________________________________________________________

CORRECT LIFE SAFETY/JCAHO DEFICIENCIES, JB/JC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
Contact : Jackie Camp, (314) 894-6572

Awarded to : JMAC General Construction Company, 9424 Guthrie Avenue, St.
Louis, MO 63134
Amount : $140,000 LINE I
Dated : 19 Sep, 1997
Contract no: V657C-1364

POC Jackie Camp, (314) 894-6572 CNT V657C-1364 AMT $140,000 LINE I DTD
091997 TO JMAC General Construction Company, 9424 Guthrie Avenue, St.
Louis, MO 63134 (0266)
____________________________________________________________________

RPR STEAM PIPING DISTRIBUTION SYSTEM, MCRD, PARRIS ISLAND SC

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC, Field Office Beaufort, P.O. Box 448, Port Royal, SC
29935-0448
Contact : Cynthia Massey, 803/525-3527

Awarded to : Milbourn Construction, Inc, P.O. Box 4547, Oak Ridge TN 37831
Amount : $395,000.00 LINE 0001
Dated : 23 Sep, 1997
Contract no: N62467-97-C-5032

POC Cynthia Massey, 803/525-3527, ext 222 CNT N62467-97-C-5032 AMT
$395,000.00 LINE 0001 DTD 092397 TO Milbourn Construction, Inc, P.O. Box
4547, Oak Ridge TN 37831 (0266)
____________________________________________________________________

UPGRADE OF EXISTING 4.16KV ELEC. DISTRIBUTION SYSTEM TO 12.47 KV, MCAS, CAMP
PENDLETON, CA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, P. O. Box 209 Oceanside, CA
92049- 0209
Contact : Jane L. Hamilton, (760) 725-3222 CNT N68711-97-C-8304 AMT
$1,139,700.00 LINE Base Bid Item 0001 and Additive Items 0001AA,
0001AB and 0001AC DTD 092597 TO The Ryan Company, 60 Reservoir
Park Drive, Rockland, MA 02370 E-MAIL: Officer

Awarded to : 12.47 KV, MCAS, CAMP PENDLETON, CA POC Jane L. Hamilton, (760)
725-3222 CNT N68711-97-C-8304 AMT $1,139,700.00 LINE Base Bid
Item 0001 and Additive Items 0001AA, 0001AB and 0001AC DTD
092597 TO The Ryan Company, 60 Reservoir Park Drive, Rockland,
MA 02370 E-MAIL: Officer in Charge of Construction, Camp
Pendleton, California, jlham...@efdswest.navfac.navy.mil.
Amount : $1,139,700.00 LINE Base Bid Item 0001 and Additive Items 0001AA,
0001AB and 0001AC
Dated : 25 Sep, 1997
Contract no: N68711-97-C-8304

POC Jane L. Hamilton, (760) 725-3222 CNT N68711-97-C-8304 AMT
$1,139,700.00 LINE Base Bid Item 0001 and Additive Items 0001AA, 0001AB
and 0001AC DTD 092597 TO The Ryan Company, 60 Reservoir Park Drive,
Rockland, MA 02370 E-MAIL: Officer in Charge of Construction, Camp
Pendleton, California, jlham...@efdswest.navfac.navy.mil. (0266)
____________________________________________________________________

CONSTRUCT/REPLACE SCHOOL BUS SHELTERS, FAMILY HOUSING AREAS, FORT RUCKER,
AL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Directorate of Contracting, Contracting Division, Building 116,
Fort Rucker, AL 36362-5030
Contact : Elnora Smith-Killings, Contracting Officer, (334) 255-3019, Fred
Witcher, Contract Specialist, (334) 255-1517

Awarded to : Greg Construction Co., 26091 Sherwood, Suite 111, Warren, MI
48091
Amount : $441,593.00 LINE 0001, 0002 and 0004
Dated : 22 Sep, 1997
Contract no: DABT01-97-C-0009 AMT $441,593.00 LINE 0001

POC Elnora Smith-Killings, Contracting Officer, (334) 255-3019, Fred
Witcher, Contract Specialist, (334) 255-1517 CNT DABT01-97-C-0009 AMT
$441,593.00 LINE 0001, 0002 and 0004 DTD 092297 TO Greg Construction Co.,
26091 Sherwood, Suite 111, Warren, MI 48091 (0266)
____________________________________________________________________

BACKUP IRON SIGHT FOR M4A1 CARBINE

Category : <10> (Weapons)
Address : Crane Division, Naval Surface Warfare Center, Code 1162 Bldg
2521, 300 Highway 361, Crane, Indiana 47522-5001
Contact : Mr Don Ellison, Code 1162NB, 812-854-5774

Awarded to : Knight's Armament Co., 7750 9th St SW, Vero Beach FL 32968 WEB:
Click here to review Crane Division Acquistion Department
Homepage,
http://www.crane.navy.mil/Webpages/Supply/homepages.htm. E-MAIL:
Click here to contact the Contracting Officer via e-mail,
ellis...@crane.navy.mil.
Amount : $2,165,900.00
Dated : 18 Sep, 1997
Contract no: N00164-97-D-0031

POC Mr Don Ellison, Code 1162NB, 812-854-5774, FAX 812-854-5095 CNT
N00164-97-D-0031 AMT $2,165,900.00 DTD 091897 TO Knight's Armament Co.,
7750 9th St SW, Vero Beach FL 32968 WEB: Click here to review Crane
Division Acquistion Department Homepage,
http://www.crane.navy.mil/Webpages/Supply/homepages.htm. E-MAIL: Click
here to contact the Contracting Officer via e-mail,
ellis...@crane.navy.mil. (0266)
____________________________________________________________________

TRIM CONTROL UNIT

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

Awarded to : Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX 76101
Amount : $26,422.62 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: DAAJ09-95-G-0014-UBGJ

CNT DAAJ09-95-G-0014-UBGJ AMT $26,422.62 LINE 0001 THROUGH 0002 DTD
092297 TO Bell Helicopter Textron Inc 600 E Hurst Blvd Fort Worth TX
76101 (0265)
____________________________________________________________________

PRODUCTION OF THE 25MM,ARMOR PIERCING,FIN STABILIZED DISCARDING SABOT WITH
TRACER (APFSDS-T) M919

Category : <13> (Ammunition and Explosives)
Address : US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
Contact : Jack McDonough,Contract Specialist, 201-724-4049

Awarded to : Primex Technologies Inc., Route 148 South, Marion, IL 62959 WEB:
US ARMY TACOM-ARDEC Procurement Network,
http://procnet.pica.army.mil/procacts.htm. E-MAIL: Jack
McDonough, jmcdon.
Amount : $31,272,989.44
Dated : 05 Sep, 1997
Contract no: DAAE30-97-C-1088

POC Jack McDonough,Contract Specialist, 201-724-4049 CNT
DAAE30-97-C-1088 AMT $31,272,989.44 DTD 090597 TO Primex Technologies
Inc., Route 148 South, Marion, IL 62959 WEB: US ARMY TACOM-ARDEC
Procurement Network, http://procnet.pica.army.mil/procacts.htm. E-MAIL:
Jack McDonough, jmcdon. (0266)
____________________________________________________________________

TEST SET, MISSILE

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

Awarded to : Tamsco Mfg Div of Technical and Management Services Corp 219 1ST
St E polson MT 59860
Amount : $225,904.00 LINE 0003 THROUGH 0005
Dated : 22 Sep, 1997
Contract no: SP0750-97-C-2462

CNT SP0750-97-C-2462 AMT $225,904.00 LINE 0003 THROUGH 0005 DTD 092297
TO Tamsco Mfg Div of Technical and Management Services Corp 219 1ST St E
polson MT 59860 (0266)
____________________________________________________________________

TOMAHAWK MISSION DISTRIBUTION SYSTEM 4.0

Category : <14> (Guided Missiles)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : James A. Meyers, Phone (301) 757-5933

Awarded to : Raytheon TI Systems, 1290 Parkmoor Avenue, San Jose, CA 95126
Amount : $9,575,885
Dated : 05 Sep, 1997
Contract no: N0019-97-C-0117

POC James A. Meyers, Phone (301) 757-5933, Doris Browder, Phone (301)
757-5934 CNT N0019-97-C-0117 AMT $9,575,885 DTD 090597 TO Raytheon TI
Systems, 1290 Parkmoor Avenue, San Jose, CA 95126 (0266)
____________________________________________________________________

SUPPORT, STRUCTURAL

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

Awarded to : Lockheed Martin Corp Lockheed Martin Aeronautical Systems 86 S
Cobb Dr Marietta GA 30063
Amount : $53,636.10 LINE 0001
Dated : 22 Sep, 1997
Contract no: F09603-94-G-0035-XHYN

CNT F09603-94-G-0035-XHYN AMT $53,636.10 LINE 0001 DTD 092297 TO
Lockheed Martin Corp Lockheed Martin Aeronautical Systems 86 S Cobb Dr
Marietta GA 30063 (0266)
____________________________________________________________________

FAIRING, STABILIZER

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

Awarded to : McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St
Louis Intl Airport P.O.Box 516 Saint Louis Mo 63166-0516
Amount : $37,806.10 LINE 0001
Dated : 22 Sep, 1997
Contract no: N00383-96-G-004D-TYW9

CNT N00383-96-G-004D-TYW9 AMT $37,806.10 LINE 0001 DTD 092297 TO
McDonnell Douglas Corp McDonnell Douglas Aerospace Lambert St Louis Intl
Airport P.O.Box 516 Saint Louis Mo 63166-0516 (0266)
____________________________________________________________________

WINDSHIELD PANEL, FWD, AFT, R/H

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 : $97,696.00 LINE 0001AA THROUGH 0002AC
Dated : 22 Sep, 1997
Contract no: SP0460-97-M-TL87

CNT SP0460-97-M-TL87 AMT $97,696.00 LINE 0001AA THROUGH 0002AC DTD
092297 TO PPG Industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816 (0266)
____________________________________________________________________

AIRCRAFT COMPONENTS AND ACCESSORIES

Category : <16> (Aircraft Components and Accessories)
Address : HU25A Contract Section, USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
Contact : Contact Linda Hutzler, Contracting Officer, (919) 335-6143

Awarded to : Dassault Falcon Jet Corporation, Teterboro NJ 07608
(AC0922047-24) E-MAIL: USCG Aircraft Repair & Supply Center,
Elizabeth City, NC, 6264...@eln.attmail.com.
Amount : $86,618
Dated : 19 Sep, 1997
Contract no: DTCG38-97-P-100449

POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143 CNT
DTCG38-97-P-100449 AMT $86,618 DTD 091997 TO Dassault Falcon Jet
Corporation, Teterboro NJ 07608 (AC0922047-24) E-MAIL: USCG Aircraft
Repair & Supply Center, Elizabeth City, NC, 6264...@eln.attmail.com.
(0265)
____________________________________________________________________

PISTON LINEAR ACTUA

Awarded to : Sundstrand Aerospace Corporation, Rockford IL 61125
(AC0922047-25) E-MAIL: USCG Aircraft Repair & Supply Center,
Elizabeth City, NC, 6264...@eln.attmail.com.
Amount : $78,000
Dated : 22 Sep, 1997
Contract no: DTCG38-97-P-100427

POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143 CNT
DTCG38-97-P-100427 AMT $78,000 DTD 092297 TO Sundstrand Aerospace
Corporation, Rockford IL 61125 (AC0922047-25) E-MAIL: USCG Aircraft
Repair & Supply Center, Elizabeth City, NC, 6264...@eln.attmail.com.
(0265)
____________________________________________________________________

AIRCRAFT COMPONENTS AND ACCESSORIES

Awarded to : Sundstrand Aerospace, Rockford IL 61125 (AC0922047-27) E-MAIL:
USCG Aircraft Repair & Supply Center, Elizabeth City, NC,
6264...@eln.attmail.com.
Amount : $32,855
Dated : 22 Sep, 1997
Contract no: DTCG38-97-P-1004523

POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143 CNT
DTCG38-97-P-1004523 AMT $32,855 DTD 092297 TO Sundstrand Aerospace,
Rockford IL 61125 (AC0922047-27) E-MAIL: USCG Aircraft Repair & Supply
Center, Elizabeth City, NC, 6264...@eln.attmail.com. (0265)
____________________________________________________________________

HARNESS ASSEMBLY

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

Awarded to : East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779
Amount : $26,764.50 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: SP0920-97-M-7155

CNT SP0920-97-M-7155 AMT $26,764.50 LINE 0001 THROUGH 0002 DTD 092297 TO
East/West Industries Inc 80 13TH Ave Ronkonkoma NY 11779 (0265)
____________________________________________________________________

LEVER ASSEMBLY, WING

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

Awarded to : Kaiser Aerospace and Electronics Corp Kaiser Electroprecision
Div 17000 S Red Hill Ave Irvine CA 92614
Amount : $119,964.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0460-97-C-5455

CNT SP0460-97-C-5455 AMT $119,964.00 LINE 0001 DTD 092297 TO Kaiser
Aerospace and Electronics Corp Kaiser Electroprecision Div 17000 S Red
Hill Ave Irvine CA 92614 (0266)
____________________________________________________________________

TUBE ASSY, OIL TANK

Category : <16> (Aircraft Components and Accessories)
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 : $27,940.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: F04606-97-G-0012-TY05

CNT F04606-97-G-0012-TY05 AMT $27,940.00 LINE 0001 DTD 092297 TO HR
Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd Pacoima CA
91331-1609 (0266)
____________________________________________________________________

FILTER ELEMENT, FLUI

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 5775 rio VISTA Dr
Clearwater FL 33760-3114
Amount : $33,242.00 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: F09603-95-G-0013-UBK2

CNT F09603-95-G-0013-UBK2 AMT $33,242.00 LINE 0001 THROUGH 0002 DTD
092297 TO Pall Aeropower Corp Sub of Pall Corp 5775 rio VISTA Dr
Clearwater FL 33760-3114 (0266)
____________________________________________________________________

LOCK PIN ASSEMBLY, FOLD.

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 : $73,435.96 LINE 0003AA THROUGH 0003AH
Dated : 22 Sep, 1997
Contract no: F09603-95-G-0016-UBT6

CNT F09603-95-G-0016-UBT6 AMT $73,435.96 LINE 0003AA THROUGH 0003AH DTD
092297 TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129 (0266)
____________________________________________________________________

MOUNT, ENGINE. AH-64.

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

Awarded to : McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
Amount : $82,843.47 LINE 0001AA THROUGH 0005AB
Dated : 22 Sep, 1997
Contract no: DAAJ09-94-G-0005-UB2M

CNT DAAJ09-94-G-0005-UB2M AMT $82,843.47 LINE 0001AA THROUGH 0005AB DTD
092297 TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas
Helicopter Systems 5000 E McDowell Rd Mesa AZ 85215-9797 (0266)
____________________________________________________________________

HOUSING LIQUID PUMP

Awarded to : Sundstrand Aerospace, Rockford IL 61125 (AC0923055-50) E-MAIL:
USCG Aircraft Repair & Supply Center, Elizabeth City, NC,
6264...@eln.attmail.com.
Amount : $26,087
Dated : 23 Sep, 1997
Contract no: DTCG38-97-P-100456

POC Contact Linda Hutzler, Contracting Officer, (919) 335-6143 CNT
DTCG38-97-P-100456 AMT $26,087 DTD 092397 TO Sundstrand Aerospace,
Rockford IL 61125 (AC0923055-50) E-MAIL: USCG Aircraft Repair & Supply
Center, Elizabeth City, NC, 6264...@eln.attmail.com. (0266)
____________________________________________________________________

ADAPTER, AIR CONDITIONING.

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
Amount : $58,378.00 LINE 0001 THROUGH 0005
Dated : 22 Sep, 1997
Contract no: SP0750-97-W-5374

CNT SP0750-97-W-5374 AMT $58,378.00 LINE 0001 THROUGH 0005 DTD 092297 TO
Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510 (0266)
____________________________________________________________________

ROLLER ASSEMBLY.

Category : <17> (Aircraft Launching, Landing and Ground Handling
Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727
Amount : $57,180.50 LINE 0002 THROUGH 0004
Dated : 22 Sep, 1997
Contract no: SP0760-97-C-4672

CNT SP0760-97-C-4672 AMT $57,180.50 LINE 0002 THROUGH 0004 DTD 092297 TO
Melstrom Mfg Corp 5303 Asbury Rd Farmingdale NJ 07727 (0266)
____________________________________________________________________

USS KLAKRING (FFG-42), SSP-270-97, 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 : Atlantic Ordnance & Gyro, Inc., 808 W. 44th Street, Norfolk, VA
23508
Amount : $60,000 LINE 0001, 0007, 0008
Dated : 19 Sep, 1997
Contract no: 7229 AMT $60,000 LINE 0001

POC Phillip R. Fields, (757)-396-5041 ext 449 CNT 7229 AMT $60,000 LINE
0001, 0007, 0008 DTD 091997 TO Atlantic Ordnance & Gyro, Inc., 808 W.
44th Street, Norfolk, VA 23508 (0265)
____________________________________________________________________

USS SAIPAN (LHA-2), SSP-336-97, 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 : Dreadnought Marine, Inc., 3200 E. Princess Anne Rd., Norfolk, VA
23504
Amount : $126,534 LINE 0001, 0002, 0003
Dated : 19 Sep, 1997
Contract no: 7230 AMT $126,534 LINE 0001

POC Phillip R. Fields (757) 396-5041 ext 449 CNT 7230 AMT $126,534 LINE
0001, 0002, 0003 DTD 091997 TO Dreadnought Marine, Inc., 3200 E.
Princess Anne Rd., Norfolk, VA 23504 (0265)
____________________________________________________________________

MISCELLANEOUS SHIP REPAIR, USS FREDERICK

Category : <19> (Ships, Small Craft, Pontoons and Floating Docks)
Address : Supervisor of Shipbuilding, San Diego Detachment, Box 700, Code
400, Pearl Harbor, HI 96860-5353
Contact : Dwight Jackson, Contracting Officer, (808)474-5502 CNT J.O.
#97-0013M AMT $294,133 DTD 092297 TO MARISCO LTD. 91-607
Malakole Road, Kapolei, HI 96707 E-MAIL: Click here to contact
the contracting officer via e-mail.,
djac...@smtpgw.ssph.navy.mil.

Awarded to : MARISCO LTD. 91-607 Malakole Road, Kapolei, HI 96707 E-MAIL:
Click here to contact the contracting officer via e-mail.,
djac...@smtpgw.ssph.navy.mil.
Amount : $294,133
Dated : 22 Sep, 1997
Contract no: J.O.

POC Dwight Jackson, Contracting Officer, (808)474-5502 CNT J.O.
#97-0013M AMT $294,133 DTD 092297 TO MARISCO LTD. 91-607 Malakole Road,
Kapolei, HI 96707 E-MAIL: Click here to contact the contracting officer
via e-mail., djac...@smtpgw.ssph.navy.mil. (0265)
____________________________________________________________________

USS HALYBURTON (FFG-40), SSP 007-98, PRAV

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

Awarded to : Dreadnought Marine, Inc., 3200 East Princess Anne Road, Norfolk,
VA 23504
Amount : $ 60,000.00 LINE 0001, 0018, & 0019
Dated : 23 Sep, 1997
Contract no: 7228 AMT $ 60,000.00 LINE 0001

POC Clarice Turner, (757) 396-5041 extension 420 CNT 7228 AMT $
60,000.00 LINE 0001, 0018, & 0019 DTD 092397 TO Dreadnought Marine, Inc.,
3200 East Princess Anne Road, Norfolk, VA 23504 (0266)
____________________________________________________________________

BLADE PROPELLER -- AND SIMILAR REPLACEMENT PART

Category : <20> (Ships and Marine Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854

Awarded to : Bird-johnson Co, Walpole,MA 02081-1798 (ACNSPCC0922049-076)
E-MAIL: Naval Inventory Control Point, Mechanicsburg, PA,
6264...@eln.attmail.com.
Amount : $1,558,700
Dated : 29 Sep, 1997
Contract no: N0010497CDA27

POC Contact Point, Nick D Stellhorn, 0212.14, (717)790-1457, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A Komaromy,
0212, (717)790-2854 CNT N0010497CDA27, Sol Nr N00104-97-R-DE29, NIIN
LLHA35567 AMT $1,558,700 DTD 092997 TO Bird-johnson Co, Walpole,MA
02081-1798 (ACNSPCC0922049-076) E-MAIL: Naval Inventory Control Point,
Mechanicsburg, PA, 6264...@eln.attmail.com. (0265)
____________________________________________________________________

THIS IS A 3-YEAR IDTC FOR TWO NSNS.

Category : <20> (Ships and Marine Equipment)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code 846, PO Box
2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Andrea M Reisser, 846.2, (717)790-1429

Awarded to : Scandia Mfg Co Inc, Baltimore,MD 21223-2745 (ACNSPCC0922049-077)
E-MAIL: Naval Inventory Control Point, Mechanicsburg, PA,
6264...@eln.attmail.com.
Amount : $59,808
Dated : 17 Sep, 1997
Contract no: N0010497DA003

POC Contact Point, Andrea M Reisser, 846.2, (717)790-1429, Fax,
(717)790-4163, Twx, Not-avail CNT N0010497DA003, NIIN 010848059 AMT
$59,808 DTD 091797 TO Scandia Mfg Co Inc, Baltimore,MD 21223-2745
(ACNSPCC0922049-077) E-MAIL: Naval Inventory Control Point,
Mechanicsburg, PA, 6264...@eln.attmail.com. (0265)
____________________________________________________________________

DEFECTIVE GFM A

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : United Defense LP, 2101 W 10TH St PO Box 1030 Anniston,
AL362024223
Amount : $163,061
Dated : 03 Sep, 1997
Contract no: DAAE0793CA018P00061

CNT DAAE0793CA018P00061 AMT $163,061 DTD 090397 TO United Defense LP,
2101 W 10TH St PO Box 1030 Anniston, AL362024223 (0266)
____________________________________________________________________

M577A3 DEFINITI

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : United Defense LP, 2101 W 10TH St PO Box 1030 Anniston,
AL362024223
Amount : $54,039
Dated : 09 Sep, 1997
Contract no: DAAE0793CA018P00062

CNT DAAE0793CA018P00062 AMT $54,039 DTD 090997 TO United Defense LP,
2101 W 10TH St PO Box 1030 Anniston, AL362024223 (0266)
____________________________________________________________________

AXLE ASSEMBLY, FRONT (DRIVING). ON!

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

Awarded to : Academy Ford Inc 175 N academy Blvd Colorado Springs Co
80909-6500
Amount : $79,389.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0750-97-M-H654

CNT SP0750-97-M-H654 AMT $79,389.00 LINE 0001 DTD 092297 TO Academy Ford
Inc 175 N academy Blvd Colorado Springs Co 80909-6500 (0266)
____________________________________________________________________

BLADE, WINDSHIELD WIPER.

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

Awarded to : Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P O Box
07828 Columbus OH 43207
Amount : $82,560.00 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: SP0750-97-M-D195

CNT SP0750-97-M-D195 AMT $82,560.00 LINE 0001 THROUGH 0002 DTD 092297 TO
Tallie Corp Ludlow Sales and Service Div 1535 Refugee Rd P O Box 07828
Columbus OH 43207 (0266)
____________________________________________________________________

PARTS KIT, STEERING. CONSISTS OF BOTH RIGHT AND

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

Awarded to : Center City international trucks government sales Division 4200
currency drive P O Box 68 Columbus OH 43216
Amount : $33,328.84 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0770-97-M-RB17

CNT SP0770-97-M-RB17 AMT $33,328.84 LINE 0001 DTD 092297 TO Center City
international trucks government sales Division 4200 currency drive P O
Box 68 Columbus OH 43216 (0266)
____________________________________________________________________

AXLE ASSEMBLY, FRONT (DRIVING). ON!

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

Awarded to : Academy Ford Inc 175 N academy Blvd Colorado Springs Co
80909-6500
Amount : $55,740.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0750-97-M-H651

CNT SP0750-97-M-H651 AMT $55,740.00 LINE 0001 DTD 092297 TO Academy Ford
Inc 175 N academy Blvd Colorado Springs Co 80909-6500 (0266)
____________________________________________________________________

HOUSING HALF, COMPRESSOR INLET

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

Awarded to : M C gill Corp. Royal plastic Mfg. Div. 1046 E 9TH Street P. O.
Box 380 minden, NE 68959-0380
Amount : $60,672.00 LINE 0001AA THROUGH 0002
Dated : 22 Sep, 1997
Contract no: SP0480-97-M-KF23

CNT SP0480-97-M-KF23 AMT $60,672.00 LINE 0001AA THROUGH 0002 DTD 092297
TO M C gill Corp. Royal plastic Mfg. Div. 1046 E 9TH Street P. O. Box
380 minden, NE 68959-0380 (0266)
____________________________________________________________________

HOUSING ASSEMBLY

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
Amount : $66,590.20 LINE 0003 THROUGH 0004
Dated : 22 Sep, 1997
Contract no: F41608-94-G-0031-TYA9

CNT F41608-94-G-0031-TYA9 AMT $66,590.20 LINE 0003 THROUGH 0004 DTD
092297 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285 (0266)
____________________________________________________________________

PISTON, INTERNAL COMBUSTION ENGINE. ON COLT

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

Awarded to : Coltec Industries Inc Fairbanks Morse Engine Div 701 White Ave
Beloit WI 53511-5447
Amount : $58,477.28 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0700-95-G-0011-0227

CNT SP0700-95-G-0011-0227 AMT $58,477.28 LINE 0001 DTD 092297 TO Coltec
Industries Inc Fairbanks Morse Engine Div 701 White Ave Beloit WI
53511-5447 (0266)
____________________________________________________________________

ADP41P ENGINE

Category : <28> (Engines, Turbines and Components)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Winifred Wills, (757)445-2688

Awarded to : Volvo Penta of the Americas Inc, 1300 Volvo Penta Drive,
Chesapeake, VA 23320
Amount : $31,188 LINE 0001 -- 0004
Dated : 18 Sep, 1997
Contract no: N00189-97-Q-6397/N00189-97-M-HV97

POC Winifred Wills, (757)445-2688 Ext 10 CNT
N00189-97-Q-6397/N00189-97-M-HV97 AMT $31,188 LINE 0001 -- 0004 DTD
091897 TO Volvo Penta of the Americas Inc, 1300 Volvo Penta Drive,
Chesapeake, VA 23320 (0266)
____________________________________________________________________

CYLINDER, CONTROL

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

Awarded to : Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
Amount : $25,544.00 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: SP0480-97-M-KE90

CNT SP0480-97-M-KE90 AMT $25,544.00 LINE 0001 THROUGH 0002 DTD 092297 TO
Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177 (0266)
____________________________________________________________________

SHIELD SEGMENT, HEAT

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

Awarded to : Romac Electronics Inc 155 E Ames Court Plainview NY 11803-2307
Amount : $51,368.16 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0480-97-M-G429

CNT SP0480-97-M-G429 AMT $51,368.16 LINE 0001 DTD 092297 TO Romac
Electronics Inc 155 E Ames Court Plainview NY 11803-2307 (0266)
____________________________________________________________________

EXHAUST SYSTEM, ENGINE.

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

Awarded to : Engineered Air Systems Inc 1270 N Price Rd St. Louis Mo 63132
Amount : $35,449.82 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0740-97-M-GS61

CNT SP0740-97-M-GS61 AMT $35,449.82 LINE 0001 DTD 092297 TO Engineered
Air Systems Inc 1270 N Price Rd St. Louis Mo 63132 (0266)
____________________________________________________________________

FILTER, FUEL, WATER SEPERATOR.

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

Awarded to : Facet Intl Inc 9910 E 56TH St N P.O.Box 50096 Tulsa OK
74150-0096
Amount : $199,000.00 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: SP0770-97-C-4025

CNT SP0770-97-C-4025 AMT $199,000.00 LINE 0001 THROUGH 0002 DTD 092297
TO Facet Intl Inc 9910 E 56TH St N P.O.Box 50096 Tulsa OK 74150-0096
(0266)
____________________________________________________________________

CONTROL ASSEMBLY, SHUTTER

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

Awarded to : Evans Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076
Amount : $31,002.43 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0750-97-M-H653

CNT SP0750-97-M-H653 AMT $31,002.43 LINE 0001 DTD 092297 TO Evans
Tempcon Inc 701 Ann St NW Grand Rapids MI 49504-2076 (0266)
____________________________________________________________________

PARTS KIT, FUEL SYSTEM.

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

Awarded to : Trans tube Inc 34 W Sheffield Ave Pontiac MI 48340-1846
Amount : $92,480.00 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: SP0770-97-M-BJ90

CNT SP0770-97-M-BJ90 AMT $92,480.00 LINE 0001 THROUGH 0002 DTD 092297 TO
Trans tube Inc 34 W Sheffield Ave Pontiac MI 48340-1846 (0266)
____________________________________________________________________

SHAFT, GENERATOR

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

Awarded to : Leland Electrosystems Inc 740 E National Rd Vandalia OH
45377-3062
Amount : $31,100.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0770-97-M-GW33

CNT SP0770-97-M-GW33 AMT $31,100.00 LINE 0001 DTD 092297 TO Leland
Electrosystems Inc 740 E National Rd Vandalia OH 45377-3062 (0266)
____________________________________________________________________

SPROCKET, WHEEL

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

Awarded to : Styberg E C Engineering Co Inc 1600 Goold St P.O.Box 788 Racine
WI 53401-0788
Amount : $27,661.20 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0750-97-M-N300

CNT SP0750-97-M-N300 AMT $27,661.20 LINE 0001 DTD 092297 TO Styberg E C
Engineering Co Inc 1600 Goold St P.O.Box 788 Racine WI 53401-0788
(0266)
____________________________________________________________________

GEAR, SPUR. STEEL, 55 TEETH, 25 DEGREES PRESSURE

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

Awarded to : H and R Parts Co Inc 800 Axinn Ave P.O.Box cs-9401 Garden City
NY 11530-9401
Amount : $304,061.80 LINE 0001 THROUGH 0004
Dated : 22 Sep, 1997
Contract no: SP0750-97-C-2808

CNT SP0750-97-C-2808 AMT $304,061.80 LINE 0001 THROUGH 0004 DTD 092297
TO H and R Parts Co Inc 800 Axinn Ave P.O.Box cs-9401 Garden City NY
11530-9401 (0266)
____________________________________________________________________

POWER SOURCE CIRCUIT BREAKERS

Category : <30> (Mechanical Power Transmission Equipment)
Address : Armed Forces Retirement Home, U.S. Naval Home, 1800 Beach Drive,
Gulfport, MS 39507-1597
Contact : Lila C. Byrd, Contracting Officer, Commercial (228)897-4252

Awarded to : Westinghouse Electric Corp., 3301 Third Avenue, Birmingham, AL
35222
Amount : $32,564
Dated : 23 Sep, 1997
Contract no: 97-M-0052

POC Lila C. Byrd, Contracting Officer, Commercial (228)897-4252 CNT
97-M-0052 AMT $32,564 DTD 092397 TO Westinghouse Electric Corp., 3301
Third Avenue, Birmingham, AL 35222 (0266)
____________________________________________________________________

DYEING MACHINE

Category : <36> (Special Industry Machinery)
Address : USDA, ARS, MSA, Procurement/Assistance Office, P. O. Box 225,
Stoneville, MS 38776-0225
Contact : Contact, Ms. Terry A. Krutz, Contracting Officer, (601)
686-5361

Awarded to : Gaston County Dyeing Machine Co., P. O. )Box 308, Stanley,
E-MAIL: USDA, ARS, MSA, Stoneville, MS, 62940897NC
28...@eln.attmail.com.
Amount : $96,000.00
Dated : 19 Sep, 1997
Contract no: Contract

POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361 CNT
Contract No. 40-4431-7-0417 AMT $96,000.00 DTD 091997 TO Gaston County
Dyeing Machine Co., P. O. )Box 308, Stanley, E-MAIL: USDA, ARS, MSA,
Stoneville, MS, 62940897NC 28...@eln.attmail.com. (0265)
____________________________________________________________________

UNIT SUBSTATION

Category : <36> (Special Industry Machinery)
Address : FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Building 2B, Philadelphia, PA 19111-5083
Contact : Point of Contact -- John Stefano, Contract Negotiator,
215-697-9608, JoAnne M. Gallagher, Contracting Officer,
215-697-9608

Awarded to : Advanced Industrial Supply Company, 10682 Court Avenue, Stanton,
CA 90680 E-MAIL: FISC Norfolk Detachment Philadelphia,
john_s...@phil.fisc.navy.mil.
Amount : $61,770.00 LINE 0001
Dated : 08 Sep, 1997
Contract no: N00140-97-C-0945

POC Point of Contact -- John Stefano, Contract Negotiator, 215-697-9608,
JoAnne M. Gallagher, Contracting Officer, 215-697-9608 CNT
N00140-97-C-0945 AMT $61,770.00 LINE 0001 DTD 090897 TO Advanced
Industrial Supply Company, 10682 Court Avenue, Stanton, CA 90680 E-MAIL:
FISC Norfolk Detachment Philadelphia, john_s...@phil.fisc.navy.mil.
(0266)
____________________________________________________________________

SPRAY MACHINE

Category : <37> (Agriculture Machinery and Equipment)
Address : USDA, ARS, MSA, Procurement/Assistance Office, P. O. Box 225,
Stoneville, MS 38776-0225
Contact : Contact, Ms. Terry A. Krutz, Contracting Officer, (601)
686-5361

Awarded to : Greenline Equipment Co., 2223 Tufline Lane, Columbus, MS 39705
(AC0922047-23) E-MAIL: USDA, ARS, MSA, Stoneville, MS,
6294...@eln.attmail.com.
Amount : $37,749.00
Dated : 19 Sep, 1997
Contract no: Contract

POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361 CNT
Contract No. 40-4431-7-0416 AMT $37,749.00 DTD 091997 TO Greenline
Equipment Co., 2223 Tufline Lane, Columbus, MS 39705 (AC0922047-23)
E-MAIL: USDA, ARS, MSA, Stoneville, MS, 6294...@eln.attmail.com.
(0265)
____________________________________________________________________

AVIATION FUEL RECYCLING SYSTEMS

Category : <39> (Materials Handling Equipment)
Address : Naval Air Warfare Center Aircraft Division, Contracts Dept.
Contact : B. Kephart Contract Specialist Code 213BK, (732) 323-2065.

Awarded to : Filterdyne Filtration Systems, 1334Greenville Rd., LaGrange GA
30420-0000
Amount : $306,988
Dated : 18 Sep, 1997
Contract no: N68335-97-D-0279

POC B. Kephart Contract Specialist Code 213BK, (732) 323-2065. CNT
N68335-97-D-0279 AMT $306,988 DTD 091897 TO Filterdyne Filtration
Systems, 1334Greenville Rd., LaGrange GA 30420-0000 (0266)
____________________________________________________________________

ONE 60-TON OET CRANE FOR PEARL HARBOR NAVAL SHIPYARD, = PEARL HARBOR, HI

Category : <39> (Materials Handling Equipment)
Address : Northerm Division, Naval Facilities Engineering Command, Navy =
Crane Center, 10 Industrial Highway, Mail Stop #82, Lester, PA
= 19113-2090
Contact : Joann M. Turk, Contract Specialist, 610-595-0505

Awarded to : Ederer Cranes, Inc., 2925 First Avenue South, Seattle, WA 98134
Amount : $1,119,561
Dated : 10 Sep, 1997
Contract no: N62472-97-C-1642

POC Joann M. Turk, Contract Specialist, 610-595-0505 CNT
N62472-97-C-1642 AMT $1,119,561 DTD 091097 TO Ederer Cranes, Inc., 2925
First Avenue South, Seattle, WA 98134 (0266)
____________________________________________________________________

ONE 100 TON OVERHEAD ELECTRIC TRAVELING (OET) CRANE

Awarded to : Whiting Corporation, 15700 Lathrop Avenue, Harvey, IL 60426
Amount : $1,573,591
Dated : 10 Sep, 1997
Contract no: N62472-97-C-1635

POC POC William H. Wedler, 610-595-0505 CNT N62472-97-C-1635 AMT
$1,573,591 DTD 091097 TO Whiting Corporation, 15700 Lathrop Avenue,
Harvey, IL 60426 (0266)
____________________________________________________________________

LINER AND SLEEVE ASSEMBLY

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

Awarded to : Wagner-smith Co 3178 encrete Ln P.O.Box 672 Dayton OH 45401
Amount : $30,404.18 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: SP0760-97-M-9823

CNT SP0760-97-M-9823 AMT $30,404.18 LINE 0001 THROUGH 0002 DTD 092297 TO
Wagner-smith Co 3178 encrete Ln P.O.Box 672 Dayton OH 45401 (0266)
____________________________________________________________________

PUMP UNIT, ROTARY.

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

Awarded to : Raytheon Service Co 7201 Montana Ave El Paso TX 79925
Amount : $79,167.33 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0740-97-M-GG31

CNT SP0740-97-M-GG31 AMT $79,167.33 LINE 0001 DTD 092297 TO Raytheon
Service Co 7201 Montana Ave El Paso TX 79925 (0266)
____________________________________________________________________

CARTRIDGE, FILTER.

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

Awarded to : Fauver J N Co 4741 northwest pky Hilliard OH 43026
Amount : $70,967.88 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0770-97-M-RB81

CNT SP0770-97-M-RB81 AMT $70,967.88 LINE 0001 DTD 092297 TO Fauver J N
Co 4741 northwest pky Hilliard OH 43026 (0266)
____________________________________________________________________

DRAIN, FLOOR

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

Awarded to : Loeffler Corp 201 E Lincoln Hwy penndel PA 19047-4097
Amount : $42,180.00 LINE 0001
Dated : 21 Sep, 1997
Contract no: SP0500-97-M-G0K8

CNT SP0500-97-M-G0K8 AMT $42,180.00 LINE 0001 DTD 092197 TO Loeffler
Corp 201 E Lincoln Hwy penndel PA 19047-4097 (0266)
____________________________________________________________________

HEATER, WATER, LIQUID FUEL.

Category : <45> (Plumbing, Heating and Sanitation Equipment)
Address : Defense Supply Center Columbus PO BX 16595, DSCC-PBAB Columbus,
OH 43216-6595

Awarded to : Highland Engineering Inc 1153 grand oaks Howell MI 48843
Amount : $338,100.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0750-97-C-2502

CNT SP0750-97-C-2502 AMT $338,100.00 LINE 0001 DTD 092297 TO Highland
Engineering Inc 1153 grand oaks Howell MI 48843 (0266)
____________________________________________________________________

STANDARD RISERS, FLAPGATES & CULVERT PIPES

Category : <47> (Pipe, Tubing, Hose and Fittings)
Address : Fish and Wildlife Service, 1875 Century Boulevard, Suite 310,
Atlanta, Georgia 30345

Awarded to : Metal Culverts, Inc., P.O. Box 330, Jefferson City, MO 65102
(AC0922047-32) E-MAIL: Fish and Wildlife Service, Atlanta,
Georgia, 6264...@eln.attmail.com.
Amount : $44,440.00
Dated : 21 Jul, 1997
Contract no: 1448-40181-97-M279

CNT 1448-40181-97-M279 AMT $44,440.00 DTD 072197 TO Metal Culverts,
Inc., P.O. Box 330, Jefferson City, MO 65102 (AC0922047-32) E-MAIL: Fish
and Wildlife Service, Atlanta, Georgia, 6264...@eln.attmail.com.
(0265)
____________________________________________________________________

MANIFOLD, AIR LINE. ALUMINUM ALLOY MATERIAL.

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

Awarded to : Textron Inc Textron Marine and Land Systems Div 6600 Plaza Dr
New Orleans LA 70127-2596
Amount : $41,825.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0770-97-M-MJ09

CNT SP0770-97-M-MJ09 AMT $41,825.00 LINE 0001 DTD 092297 TO Textron Inc
Textron Marine and Land Systems Div 6600 Plaza Dr New Orleans LA
70127-2596 (0266)
____________________________________________________________________

HOSE, RUBBER, SILICONE.

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

Awarded to : J G B Enterprises Inc 115 Metropolitan Dr. P. O. Box 209
Liverpool, NY 13088-0209
Amount : $32,241.60 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0750-97-M-N372

CNT SP0750-97-M-N372 AMT $32,241.60 LINE 0001 DTD 092297 TO J G B
Enterprises Inc 115 Metropolitan Dr. P. O. Box 209 Liverpool, NY
13088-0209 (0266)
____________________________________________________________________

TUBE, BENT, METALLIC. 2 INCH OUTSIDE DIAMETER,

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

Awarded to : Dash Engineering Inc 8380 Dayton Rd Fairborn OH 45324-1911
Amount : $37,578.75 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: SP0770-97-C-4191

CNT SP0770-97-C-4191 AMT $37,578.75 LINE 0001 THROUGH 0002 DTD 092297 TO
Dash Engineering Inc 8380 Dayton Rd Fairborn OH 45324-1911 (0266)
____________________________________________________________________

TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),

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

Awarded to : Production Supply Co Inc 26845 VISTA Ter Lake Forest CA 92630
Amount : $25,275.35 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0760-97-M-3321

CNT SP0760-97-M-3321 AMT $25,275.35 LINE 0001 DTD 092297 TO Production
Supply Co Inc 26845 VISTA Ter Lake Forest CA 92630 (0266)
____________________________________________________________________

TUBE, METALLIC. COPPER ALLOY MATERIAL(90-10),

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

Awarded to : Advanced Aerospace Materials Corp 1280 Roberts Blvd NW Kennesaw
GA 30144-9868
Amount : $27,858.55 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0760-97-M-2481

CNT SP0760-97-M-2481 AMT $27,858.55 LINE 0001 DTD 092297 TO Advanced
Aerospace Materials Corp 1280 Roberts Blvd NW Kennesaw GA 30144-9868
(0266)
____________________________________________________________________

VALVE, SOLENOID. TO BE SUPPLIED WITH BOTH MALE

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

Awarded to : Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box 427
Montville, NJ 07045
Amount : $32,300.00 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: SP0760-97-M-A913

CNT SP0760-97-M-A913 AMT $32,300.00 LINE 0001 THROUGH 0002 DTD 092297 TO
Marotta Scientific Control Inc. 78 Boonton Ave. P. O. Box 427 Montville,
NJ 07045 (0266)
____________________________________________________________________

VALVE, SAFTY RELIEF. BRONZE BODY AND TRIM.

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

Awarded to : Anderson greenwood and Co 3950 greenbriar Stafford TX 77497-0944
Amount : $32,579.14 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: SP0760-97-M-J185

CNT SP0760-97-M-J185 AMT $32,579.14 LINE 0001 THROUGH 0002 DTD 092297 TO
Anderson greenwood and Co 3950 greenbriar Stafford TX 77497-0944 (0266)
____________________________________________________________________

VALVE. REGULATING, TEMPERATURE. BODY MATERIAL,

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

Awarded to : Dash Engineering Inc 8380 Dayton Rd Fairborn OH 45324-1911
Amount : $96,631.50 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0740-97-M-GE48

CNT SP0740-97-M-GE48 AMT $96,631.50 LINE 0001 DTD 092297 TO Dash
Engineering Inc 8380 Dayton Rd Fairborn OH 45324-1911 (0266)
____________________________________________________________________

VALVE, GATE

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

Awarded to : Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
Amount : $302,900.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: F04606-97-G-0003-UB74

CNT F04606-97-G-0003-UB74 AMT $302,900.00 LINE 0001 DTD 092297 TO
Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box 3951 North
Hollywood CA 91605 (0266)
____________________________________________________________________

VALVE, SOLENOID. 30 VOLTS DC. MATERIAL:

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

Awarded to : HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd
Pacoima CA 91331-1609
Amount : $25,092.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: F04606-97-G-0012-UB89

CNT F04606-97-G-0012-UB89 AMT $25,092.00 LINE 0001 DTD 092297 TO HR
Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks Blvd Pacoima CA
91331-1609 (0266)
____________________________________________________________________

VALVE, CHECK.

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
Amount : $26,911.95 LINE 0001 THROUGH 0002
Dated : 22 Sep, 1997
Contract no: N00383-95-G-M120-UZE4

CNT N00383-95-G-M120-UZE4 AMT $26,911.95 LINE 0001 THROUGH 0002 DTD
092297 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285 (0266)
____________________________________________________________________

VALVE, SAFETY RELIEF. MATERIAL BRONZE. 1-1/2 IN.

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

Awarded to : Anderson greenwood and Co 3950 greenbriar Stafford TX 77497-0944
Amount : $37,445.76 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0760-97-M-5588

CNT SP0760-97-M-5588 AMT $37,445.76 LINE 0001 DTD 092297 TO Anderson
greenwood and Co 3950 greenbriar Stafford TX 77497-0944 (0266)
____________________________________________________________________

SOLENOID VALVES

Category : <48> (Valves)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Mrs. Lovato Ahmad, Contract Specialist, (757) 444-3047

Awarded to : CS Company, 23032 S.. Normandie Avenue, Torrance, CA 90502
Amount : $177474.00 LINE 0001
Dated : 23 Sep, 1997
Contract no: N00189-97-C-0137

POC Mrs. Lovato Ahmad, Contract Specialist, (757) 444-3047 CNT
N00189-97-C-0137 AMT $177474.00 LINE 0001 DTD 092397 TO CS Company, 23032
S.. Normandie Avenue, Torrance, CA 90502 (0266)
____________________________________________________________________

FIXTURE, AIRCRAFT MAINTENANCE

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

Awarded to : Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford IL
61125-7002
Amount : $30,060.00 LINE 0001
Dated : 22 Sep, 1997
Contract no: N00383-93-G-M111-TYHF

CNT N00383-93-G-M111-TYHF AMT $30,060.00 LINE 0001 DTD 092297 TO
Sundstrand Aerospace 4747 Harrison Ave P.O.Box 7002 Rockford IL
61125-7002 (0266)
____________________________________________________________________

HOUSING ASSEMBLY, CO

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

Awarded to : Dutch Valley Supply 955 Hurricane Shoals Rd Suite 103
Lawrenceville GA 30243-4810
Amount : $43,529.16 LINE 0001
Dated : 22 Sep, 1997
Contract no: SP0450-97-M-GC88

CNT SP0450-97-M-GC88 AMT $43,529.16 LINE 0001 DTD 092297 TO Dutch Valley
Supply 955 Hurricane Shoals Rd Suite 103 Lawrenceville GA 30243-4810
(0266)
____________________________________________________________________

OPTALIGN PLUS

Category : <52> (Measuring Tools)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Winifred Wills, (757)445-2688

Awarded to : Ludeca Inc., 1425 NW 88th Avenue, Miami, FL 33172
Amount : $40,500 LINE 0001 -- 0003
Dated : 22 Sep, 1997
Contract no: N00189-97-Q-6211/N00189-97-M-HY40

POC Winifred Wills, (757)445-2688 Ext 10 CNT
N00189-97-Q-6211/N00189-97-M-HY40 AMT $40,500 LINE 0001 -- 0003 DTD
092297 TO Ludeca Inc., 1425 NW 88th Avenue, Miami, FL 33172 (0266)
____________________________________________________________________

SEAL RING, METAL

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

Awarded to : Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
Amount : $42,000.00 LINE 0001
Dated : 21 Sep, 1997
Contract no: SP0500-97-M-7V81

CNT SP0500-97-M-7V81 AMT $42,000.00 LINE 0001 DTD 092197 TO Calabrese
and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg PA 17055-1667
(0266)
____________________________________________________________________

PLYWOOD, SOFTWOOD, CONSTRUCTION; I/A/W COMM'L

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : Buie Forest Products 30875 ih-10 W Boerne TX 78006
Amount : $37,080.00 LINE 0001
Dated : 21 Sep, 1997
Contract no: SP0500-97-M-G7F8

CNT SP0500-97-M-G7F8 AMT $37,080.00 LINE 0001 DTD 092197 TO Buie Forest
Products 30875 ih-10 W Boerne TX 78006 (0266)
____________________________________________________________________

WOOD POLES

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : U.S. Dept. of Energy, Western Area Power Admin., 200 4th St.,
SW, Huron, SD 57350
Contact : Cheryl L. Jones, Contract Specialist (605)353-9252 or James E.
Dickey, Contracting Officer (605) 353-9215

Awarded to : R.H. WHELAN Company, PO Box 31145, Aurora CO 80041
Amount : $311,730.00
Dated : 23 Sep, 1997
Contract no: DE-AC65-97WC11774

POC Cheryl L. Jones, Contract Specialist (605)353-9252 or James E.
Dickey, Contracting Officer (605) 353-9215 CNT DE-AC65-97WC11774 AMT
$311,730.00 DTD 092397 TO R.H. WHELAN Company, PO Box 31145, Aurora CO
80041 (0266)
____________________________________________________________________

CONSTRUCTION AND BUILDING MATERIALS

Category : <56> (Construction and Building Materials)
Address : Regional Contracting Department (Code 201), Fleet and Industrial
Supply Center, Box 300, Pearl Harbor, HI 96860-5300
Contact : Viki Nakamoto, (808) 474-2397, Ext. 221, Contracting Specialist,
Mary McFeely, Contracting Officer CNT N00604-97-D-0029 AMT
$35,000 LINE 0001 -- Base Year DTD 071197 TO Dillingham
Construction Pacific, Ltd dba Hawaiian Bitumuls and Paving
Company, P.O.

Awarded to : Dillingham Construction Pacific, Ltd dba Hawaiian Bitumuls and
Paving Company, P.O. Box 2240, Honolulu, HI 96804
Amount : $35,000 LINE 0001 -- Base Year
Dated : 11 Jul, 1997
Contract no: N00604-97-D-0029

POC Viki Nakamoto, (808) 474-2397, Ext. 221, Contracting Specialist,
Mary McFeely, Contracting Officer CNT N00604-97-D-0029 AMT $35,000 LINE
0001 -- Base Year DTD 071197 TO Dillingham Construction Pacific, Ltd dba
Hawaiian Bitumuls and Paving Company, P.O. Box 2240, Honolulu, HI 96804
(0265)
____________________________________________________________________

DIPLEXER MODULE

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

Awarded to : Delta microwave Inc 1301 Vanguard Dr Oxnard CA 93033
Amount : $31,000.00 LINE 0001AA THROUGH 0001AB
Dated : 22 Sep, 1997
Contract no: SP0970-97-M-6531

CNT SP0970-97-M-6531 AMT $31,000.00 LINE 0001AA THROUGH 0001AB DTD
092297 TO Delta microwave Inc 1301 Vanguard Dr Oxnard CA 93033 (0265)
____________________________________________________________________

CASE, TRANSIT

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

Awarded to : ECS composites 3560 rogue River Hwy P.O.Box 188 grants pass OR
97526
Amount : $93,000.00 LINE 0001 THROUGH 0004
Dated : 22 Sep, 1997
Contract no: SP0970-97-M-6496

CNT SP0970-97-M-6496 AMT $93,000.00 LINE 0001 THROUGH 0004 DTD 092297 TO
ECS composites 3560 rogue River Hwy P.O.Box 188 grants pass OR 97526
(0265)
____________________________________________________________________

EPLRS R/T INITIAL FULL RATE PRODUCTION

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : J. Higgins, CS, 908/427-1640

Awarded to : Hughes Aircraft Co, Sensors & Commn Sys, 2000 E. Imperial
Highway, El Segundo, CA 90245 E-MAIL: CECOM Acquisition Center,
hig...@doim6.monmouth.army.mil.
Amount : $62,378,753.00
Dated : 16 Sep, 1997
Contract no: DAAB07-97-C-C775

POC J. Higgins, CS, 908/427-1640, AMSEL-ACCA-C-AS CNT DAAB07-97-C-C775
AMT $62,378,753.00 DTD 091697 TO Hughes Aircraft Co, Sensors & Commn Sys,
2000 E. Imperial Highway, El Segundo, CA 90245 E-MAIL: CECOM Acquisition
Center, hig...@doim6.monmouth.army.mil. (0266)
____________________________________________________________________

I-REMBASS PSQ-71 MONITOR/PROGRAMMER, 110 EA.

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : US Army CECOM, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
Contact : F. Verona, CS, 908/427-1374

Awarded to : Lockheed Martin Communications, 1 Federal St, Camden, NJ 08102
E-MAIL: CECOM Acquisition Center,
ver...@doim6.monmouth.army.mil.
Amount : $1,045,000.00
Dated : 18 Sep, 1997
Contract no: DAAB07-91-C-M360

POC F. Verona, CS, 908/427-1374, AMSEL-ACCC-C-CS CNT DAAB07-91-C-M360
AMT $1,045,000.00 DTD 091897 TO Lockheed Martin Communications, 1 Federal
St, Camden, NJ 08102 E-MAIL: CECOM Acquisition Center,
ver...@doim6.monmouth.army.mil. (0266)
____________________________________________________________________

WIRELESS HEADSET FOR LAB CONSOLE

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : FISC Norfolk Acq Group, Hampton Roads Detachment, 1968 Gilbert
St., Suite 600, Norfolk, VA 23511-3392
Contact : Winifred Wills, (757)445-2688

Awarded to : Fleetwood Group Inc, Electronics Division, 11832 James Street,
P.O. Box 1259 Holland MI 49422-1259
Amount : $41,827 LINE 0001 -- 0005
Dated : 17 Sep, 1997
Contract no: N00189-97-Q-5791/N00189-97-M-HW21

POC Winifred Wills, (757)445-2688 Ext. 10 CNT
N00189-97-Q-5791/N00189-97-M-HW21 AMT $41,827 LINE 0001 -- 0005 DTD
091797 TO Fleetwood Group Inc, Electronics Division, 11832 James Street,
P.O. Box 1259 Holland MI 49422-1259 (0266)
____________________________________________________________________

PRIMARY RECEIVER

Awarded to : Gems Sensors, Inc, 1 Cowels Road, Plainville, CT 06262-1107
Amount : $52,450 LINE 0001 -- 0010
Dated : 23 Sep, 1997
Contract no: N00189-97-Q-6188/N00189-97-M-HX05

POC Winifred Wills, (757)445-2688 Ext 10 CNT
N00189-97-Q-6188/N00189-97-M-HX05 AMT $52,450 LINE 0001 -- 0010 DTD
092397 TO Gems Sensors, Inc, 1 Cowels Road, Plainville, CT 06262-1107
(0266)
____________________________________________________________________

FILTER ASSEMBLY, ELECTRICAL