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Awards in CBD Issue of October 8, 1997 PSA-1947

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Commerce Business Daily

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Oct 7, 1997, 3:00:00 AM10/7/97

From Commerce Business Daily, October 8, 1997 PSA-1947

BFIST EMD

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

Awarded to : United Defense LP, 2830 De La Cruz Blvd Santa Clara, CA95052
Amount : $1,500,000
Dated : 23 Sep, 1997
Contract no: DAAE0795CX006P00021

CNT DAAE0795CX006P00021 AMT $1,500,000 DTD 092397 TO United Defense LP,
2830 De La Cruz Blvd Santa Clara, CA95052 (0276)
____________________________________________________________________

BAA) FILTERS AND MULTIPLEXERS FOR MULTIFUNCTION RF SENSORS

Category : <A> (Research and Development)
Address : R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB, OH
45433-7607
Contact : Edward J. Caulfield, Contract Negotiator, WL/AAKE (937)
255-3379

Awarded to : Northrop Grumman Corporation, Electronic Sensors & Systems
Division, PO Box 746, MS A225, Baltimore MD 21203
Amount : $1,110,532.00
Dated : 24 Sep, 1997
Contract no: F33615-97-C-1139

POC Edward J. Caulfield, Contract Negotiator, WL/AAKE (937) 255-3379 CNT
F33615-97-C-1139 AMT $1,110,532.00 DTD 092497 TO Northrop Grumman
Corporation, Electronic Sensors & Systems Division, PO Box 746, MS A225,
Baltimore MD 21203 (0279)
____________________________________________________________________

TARGET ID FOR TACTICAL APPLICATIONS ATD

Category : <A> (Research and Development)
Address : Rome Laboratory/PK, 26 Electronic Parkway, Rome, NY 13441-4514
Contact : Sharon Tornatore-Sgroi -- AC315-330-7035

Awarded to : Atlantic Coast Technologies Inc, 624 Concerto Lane, Silver
Spring, MD 20901-5005
Amount : $1,145,507.00 LINE n/a
Dated : 30 Sep, 1997
Contract no: F30602097-C-0320

POC Sharon Tornatore-Sgroi -- AC315-330-7035; Stephen Smith -- AC
315-330-2978 CNT F30602097-C-0320 AMT $1,145,507.00 LINE n/a DTD 093097
TO Atlantic Coast Technologies Inc, 624 Concerto Lane, Silver Spring, MD
20901-5005 (0279)
____________________________________________________________________

EVALUATION OF TECHNOLOGIES FOR REMEDIATION OF HAZARDOUS WASTES AND OIL
SPILLS

Category : <A> (Research and Development)
Address : U.S. Environmental Protection Agency, 26 W. Martin Luther King
Dr., Cincinnati, OH 45268
Contact : Mike Hennessey, 513-366-2032

Awarded to : University Of Cincinnati, P.O. Box 210626, Cincinnati, OH 45221
WEB: Office of Acquisition Management -- Contracts Management
Division -- Cincinnati, OH 45268-7001,
http://www.epa.gov/oam/cinn_cmd.
Amount : $15,764,785
Dated : 30 Sep, 1997
Contract no: 68-C7-0057

POC Mike Hennessey, 513-366-2032 CNT 68-C7-0057 AMT $15,764,785 DTD
093097 TO University Of Cincinnati, P.O. Box 210626, Cincinnati, OH 45221
WEB: Office of Acquisition Management -- Contracts Management Division --
Cincinnati, OH 45268-7001, http://www.epa.gov/oam/cinn_cmd. (0279)
____________________________________________________________________

LOW COST MICROENGINEERED FUNCTIONAL IR MATERIALS

Category : <A> (Research and Development)
Address : U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
Contact : Janet E. Lockhart, Contracting Officer, 919-549-4267

Awarded to : Science Applications International Corporation, 1710 Goodridge
Drive, McLean, VA 22102
Amount : $328,230
Dated : 26 Sep, 1997
Contract no: DAAG55-97-C-0055

POC Janet E. Lockhart, Contracting Officer, 919-549-4267 CNT
DAAG55-97-C-0055 AMT $328,230 DTD 092697 TO Science Applications
International Corporation, 1710 Goodridge Drive, McLean, VA 22102
(0279)
____________________________________________________________________

CHARACTERIZATION, MONITORING, AND SAMPLING TECHNOLOGIES AND TANK FOCUS
AREAS

Category : <A> (Research and Development)
Address : U.S. Department of Energy, Nevada Operations Office, P.O. Box
98518, Las Vegas, NV 89193-8518
Contact : Beverly Colbert, Contract Specialist, (702) 295-1466

Awarded to : EIC Laboratories, Inc., 111 Downey Street, Norwood, MA 02062
Amount : $394,384
Dated : 30 Sep, 1997
Contract no: DE-AC08-97NV13084

POC Beverly Colbert, Contract Specialist, (702) 295-1466 CNT
DE-AC08-97NV13084 AMT $394,384 DTD 093097 TO EIC Laboratories, Inc., 111
Downey Street, Norwood, MA 02062 (0279)
____________________________________________________________________

TEXT EXPLOITATION ATD

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

Awarded to : Calspan SRL Corporation, 4455 Genesee Street, Buffalo NY 14225
Amount : $2,054,000.00
Dated : 30 Sep, 1997
Contract no: F30602-97-C-0337

POC Mr. Corey C. Freeze, Contract Specialist, A/C 315, 330-2476 CNT
F30602-97-C-0337 AMT $2,054,000.00 DTD 093097 TO Calspan SRL Corporation,
4455 Genesee Street, Buffalo NY 14225 (0279)
____________________________________________________________________

INDEFINITE DELIVERY, INDEFINITE QUANTITY ARCHITECT-ENGINEERING CONTRACT

Category : <C> (Architect and Engineering Services - Construction)
Address : 452 Operational Contracting Office/LGC, 820 Baucom Ave NW Suite
101, March ARB CA 92518-2260
Contact : Point of Contact: Roger A. Whitman, Contract Specialist,
909-655-4333, Contracting Officer: Marilyn G. Jackson,
909-655-2048

Awarded to : Huitt-Zollars, Inc., 1101 S. Milliken Ave, Ste G, Ontario CA
91761-8112
Amount : NOT-TO-EXCEED $750,000.00 LINE 0001-0002 (Basic Period)
Dated : 30 Sep, 1997
Contract no: F04605-97-D-0004

POC Point of Contact: Roger A. Whitman, Contract Specialist,
909-655-4333, Contracting Officer: Marilyn G. Jackson, 909-655-2048 CNT
F04605-97-D-0004 AMT NOT-TO-EXCEED $750,000.00 LINE 0001-0002 (Basic
Period) DTD 093097 TO Huitt-Zollars, Inc., 1101 S. Milliken Ave, Ste G,
Ontario CA 91761-8112 (0276)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES FOR
STRUCTURAL PROJECTS AT 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 : Heery International Inc., 999 Peachtree St. NE, Atlanta, GA
30367, (404) 881-9880
Amount : $31,002.00
Dated : 25 Sep, 1997
Contract no: N62467-97-D-3540

POC Ms. Patty Morgans, (912) 439-5603, Ext. 15. CNT N62467-97-D-3540 AMT
$31,002.00 DTD 092597 TO Heery International Inc., 999 Peachtree St. NE,
Atlanta, GA 30367, (404) 881-9880 (0279)
____________________________________________________________________

CORRECTED NOTICE -- INEDFINITE QUANTITY CONTRACT FOR PREP OF ENVIRONMENTAL
STUDIES AND DOCUMENTATION IN EFA
MIDWEST,LA,TX,OK,AR,KY,MO,KS,CO,WY,SD,ND,NE,IA,IL,MN,WI,IN,MI, AND OH

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

Awarded to : Turner, Collie and Braden, Inc., 5757 Woodway,, PO Box 130089,
Houston, TX 77219
Amount : $4,500,000
Dated : 30 Sep, 1997
Contract no: N62467-97-D-0861

CNT N62467-97-D-0861 AMT $4,500,000 DTD 093097 TO Turner, Collie and
Braden, Inc., 5757 Woodway,, PO Box 130089, Houston, TX 77219 (0279)
____________________________________________________________________

GRAVESITE DEVELOPMENT, NATIONAL MEMORIAL CEMETERY OF ARIZONA, PHOENIX,
ARIZONA

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs Central Office, Office of
Facilities Management (185B), 810 Vermont Avenue, NW.,
Washington, DC 20420
Contact : Scott Gebhardtsbauer, (202) 565-5449 -- Contracting Officer
Samuel E. Duncan, (202) 565-9213.

Awarded to : HNTB Corporation, Two Renaissance Square, 40 North Central
Avenue, Suite 300, Phoenix, Arizona
Amount : $420,657.00
Dated : 30 Sep, 1997
Contract no: Project No. 914DC2002

POC Scott Gebhardtsbauer, (202) 565-5449 -- Contracting Officer Samuel
E. Duncan, (202) 565-9213. CNT Project No. 914DC2002, Contract No.
V101DP0175 AMT $420,657.00 DTD 093097 TO HNTB Corporation, Two
Renaissance Square, 40 North Central Avenue, Suite 300, Phoenix, Arizona
(0279)
____________________________________________________________________

BED TOWER AND SUPPORT FACILITIES, VA MEDICAL CENTER, PITTSBURGH,
PENNSYLVANIA

Category : <C> (Architect and Engineering Services - Construction)
Address : Department of Veterans Affairs Central Office, Office of
Facilities Management (182A), 810 Vermont Avenue, NW.,
Washington, DC 20420
Contact : William Lasley, (202) 565-6280 -- Contracting Officer, J.K.
Young (202) 565-5278.

Awarded to : Reid & Stuhldreher, Inc., 2500 CNG Tower, Pittsburgh,
Pennsylvania 15222
Amount : $600,600.00
Dated : 30 Sep, 1997
Contract no: Project No. 646PE2400

POC William Lasley, (202) 565-6280 -- Contracting Officer, J.K. Young
(202) 565-5278. CNT Project No. 646PE2400, Contract No. V101AP0176 AMT
$600,600.00 DTD 093097 TO Reid & Stuhldreher, Inc., 2500 CNG Tower,
Pittsburgh, Pennsylvania 15222 (0279)
____________________________________________________________________

SUPPLEMENTAL A-E SERVICES FOR ARCHITECTURAL WITH HISTORICAL IMPACT,
GSA,NCR,WASHINGTON, DC.

Category : <C> (Architect and Engineering Services - Construction)
Address : GSA, PBS, NCR, Property Development Division (WPCA), Room 2002,
7th & D Streets, SW, Washington, DC 20407
Contact : Ronald C. Noll, (202) 708-8065

Awarded to : Karn Charuhas Chapman & Twohey, P.C., 1150 17th Street, NW,
Suite 103, Washington, DC 20036
Amount : $25,000.00 LINE none
Dated : 18 Sep, 1997
Contract no: GS11P97AQD0007

POC Ronald C. Noll, (202) 708-8065, Ext. 291 CNT GS11P97AQD0007 AMT
$25,000.00 LINE none DTD 091897 TO Karn Charuhas Chapman & Twohey, P.C.,
1150 17th Street, NW, Suite 103, Washington, DC 20036 (0279)
____________________________________________________________________

AIR WEATHER DATA SATELLITE DISTRIBUTION SERVICE

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : AMC Contracting Flight, AMC CONF/LGCF, 102 E Martin St, Rm 216,
Scott AFB IL 62225-5015
Contact : Darlene Odom, Contract Specialist, 618-256-1900

Awarded to : GE American Communications, 4 Research Way, Princeton, NH
08540-6684 WEB: AMC Contracting Flight Business Opportunities
Page, //http://www.safb.af.mil/hqamc/pa/business/lghompg.htm.
E-MAIL: Contact the Contract Specialist Via E-Mail,
od...@hqamclg.safb.af.mil.
Amount : $56,900
Dated : 01 Oct, 1997
Contract no: FA4452-98-M-0009

POC Darlene Odom, Contract Specialist, 618-256-1900, Ext 213 CNT
FA4452-98-M-0009 AMT $56,900 DTD 100197 TO GE American Communications, 4
Research Way, Princeton, NH 08540-6684 WEB: AMC Contracting Flight
Business Opportunities Page,
//http://www.safb.af.mil/hqamc/pa/business/lghompg.htm. E-MAIL: Contact
the Contract Specialist Via E-Mail, od...@hqamclg.safb.af.mil. (0279)
____________________________________________________________________

DEVELOP A SOFTWARE APPLICATION THAT SHALL PERFORM ENCRYPTION/DECRYPTION OF
FILES IN ACCORDANCE WITH THE DES

Category : <D> (Automatic Data Processing and Telecommunication
Services)
Address : HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter
Annex, AL 36114-3207
Contact : Marie Amos, (334) 416-4038 CNT F0162097P0025 AMT $34,000.00 DTD
093097 TO Bokler Software, Corp.; P.O. Box 261; Huntsville, AL
35804 E-MAIL: Click here to contact the contracting officer via
e-mail, am...@ssg.gunter.af.mil.

Awarded to : Bokler Software, Corp.; P.O. Box 261; Huntsville, AL 35804
E-MAIL: Click here to contact the contracting officer via
e-mail, am...@ssg.gunter.af.mil.
Amount : $34,000.00
Dated : 30 Sep, 1997
Contract no: F0162097P0025

POC Marie Amos, (334) 416-4038 CNT F0162097P0025 AMT $34,000.00 DTD
093097 TO Bokler Software, Corp.; P.O. Box 261; Huntsville, AL 35804
E-MAIL: Click here to contact the contracting officer via e-mail,
am...@ssg.gunter.af.mil. (0279)
____________________________________________________________________

CULTURAL RESOURCES SURVEY, ARCHEOLOGICAL

Category : <F> (Natural Resources and Conservation Services)
Address : USDA, Forest Service, Lincoln National Forest, 1101 New York
Avenue, Alamogordo, NM 88310-6992
Contact : Michael C. Aguirre, Contract Specialist, (505) 434-7340

Awarded to : CIA, 130 North Stevens, Suite E, El Paso, TX 79905
Amount : $38,483.00 LINE 001-01&2
Dated : 25 Sep, 1997
Contract no: 43-7512-7-0110

POC Michael C. Aguirre, Contract Specialist, (505) 434-7340 CNT
43-7512-7-0110 AMT $38,483.00 LINE 001-01&2 DTD 092597 TO CIA, 130 North
Stevens, Suite E, El Paso, TX 79905 (0276)
____________________________________________________________________

EMERGENCY AND RAPID RESPONSE AND CLEAN-UP SERVICES

Category : <F> (Natural Resources and Conservation Services)
Address : Region 10, Environmental Protection Agency, Office of Management
Programs, Grants and Acquisition Unit, 1200 6th Avenue, Seattle,
WA 98101
Contact : D.J. Lovelady, Contracting Office, (206) 553-1770.

Awarded to : CET Environmental Services, Inc., 120 W. Dayton, Suite A-7,
Edmonds, WA 98020-4180
Amount : $40,717,645.00
Dated : 17 Sep, 1997
Contract no: 68-S7-0001

POC D.J. Lovelady, Contracting Office, (206) 553-1770. CNT 68-S7-0001
AMT $40,717,645.00 DTD 091797 TO CET Environmental Services, Inc., 120 W.
Dayton, Suite A-7, Edmonds, WA 98020-4180 (0279)
____________________________________________________________________

PRECOMMERCIAL THINNING, DARRINGTON RANGER DISTRICT, SNOHOMISH COUNTY, WA

Category : <F> (Natural Resources and Conservation Services)
Address : USDA Forest Service, Mt. Baker-Snoqualmie National Forest, 21905
64th Avenue W, Mountlake Terrace, WA 98043
Contact : Contact Point, Janet Hada, 425/744-3338 CNT 43-05M6-7-0222 AMT
$30,030 DTD 092997 TO Zaldivar's Forestry Corp, PO Box 1047,
Centralia, WA 98531; phone (360) 736-6735

Awarded to : Zaldivar's Forestry Corp, PO Box 1047, Centralia, WA 98531;
phone (360) 736-6735
Amount : $30,030
Dated : 29 Sep, 1997
Contract no: 43-05M6-7-0222

POC Contact Point, Janet Hada, 425/744-3338 CNT 43-05M6-7-0222 AMT
$30,030 DTD 092997 TO Zaldivar's Forestry Corp, PO Box 1047, Centralia,
WA 98531; phone (360) 736-6735 (0279)
____________________________________________________________________

ORCHAARD CANYON CHAINING AND AERIAL SEEDING

Category : <F> (Natural Resources and Conservation Services)
Address : BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box 25047,
Denver, CO 80225-0047
Contact : Sharon Krenek, Procurement Clerk, (303) 236-9433

Awarded to : Dan F. Halstead & Sons, HC 34 Box 34150, Ely, NV 89301
Amount : $27,800.90
Dated : 03 Oct, 1997
Contract no: 1422-N70-P98-0001

POC Sharon Krenek, Procurement Clerk, (303) 236-9433 CNT
1422-N70-P98-0001 AMT $27,800.90 DTD 100397 TO Dan F. Halstead & Sons, HC
34 Box 34150, Ely, NV 89301 (0279)
____________________________________________________________________

STOCKING CONTROL AND DIVERSITY ENHANCEMENT

Category : <F> (Natural Resources and Conservation Services)
Address : Contracting Office, Siuslaw National Forest, P.O. Box 1148,
Corvallis, OR 97339
Contact : Ed Hurst, 541-750-7119

Awarded to : Rye Tree Service, Inc., 09551 N. Fork Rd., Florence, OR 97439
Amount : S29,648.50 LINE Item No. 1
Dated : 24 Sep, 1997
Contract no: 52-04T0-7-2011S

POC Ed Hurst, 541-750-7119 CNT 52-04T0-7-2011S AMT S29,648.50 LINE Item
No. 1 DTD 092497 TO Rye Tree Service, Inc., 09551 N. Fork Rd., Florence,
OR 97439 (0279)
____________________________________________________________________

STOCKING CONTROL AND DIVERSITY ENHANCEMENT

Category : <F> (Natural Resources and Conservation Services)
Address : Contracting Office, Siuslaw National Forest, P.O. Box 1148,
Corvallis, OR 97339
Contact : Ed Hurst, 541-750-7119

Awarded to : Umpqua Valley Forestry, P.O. Box 10084, Eugene, OR 974409
Amount : S14,792.00 LINE Item No. 2
Dated : 24 Sep, 1997
Contract no: 52-04T0-7-2012S

POC Ed Hurst, 541-750-7119 CNT 52-04T0-7-2012S AMT S14,792.00 LINE Item
No. 2 DTD 092497 TO Umpqua Valley Forestry, P.O. Box 10084, Eugene, OR
974409 (0279)
____________________________________________________________________

STOCKING CONTROL AND DIVERSITY ENHANCEMENT

Category : <F> (Natural Resources and Conservation Services)
Address : Contracting Office, Siuslaw National Forest, P.O. Box 1148,
Corvallis, OR 97339
Contact : Ed Hurst, 541-750-7119

Awarded to : J.O. International Reforestation, P.O. Box 5309, Grants Pass, OR
97527
Amount : S60,588,00 LINE Items 3 & 4
Dated : 26 Sep, 1997
Contract no: 52-04T0-7-2013S

POC Ed Hurst, 541-750-7119 CNT 52-04T0-7-2013S AMT S60,588,00 LINE Items
3 & 4 DTD 092697 TO J.O. International Reforestation, P.O. Box 5309,
Grants Pass, OR 97527 (0279)
____________________________________________________________________

MUSLIM MINISTER SERVICES

Category : <G> (Social Services)
Address : Federal Correctional Institution -- P.O. Box 300 -- Old Ray
Brook Road -- Ray Brook, NY 12977-0300
Contact : Phillip A. Dell, Contract Specialist, (518) 891-0527.

Awarded to : Mohammed S. Ali -- P.O. Box 20 -- Malone, NY 12953
Amount : $4,000.00
Dated : 01 Oct, 1997
Contract no: 05-0204

POC Phillip A. Dell, Contract Specialist, (518) 891-0527. CNT Purchase
Order 05-0204, Solicitation RF 143-0001-8 AMT $4,000.00 DTD 100197 TO
Mohammed S. Ali -- P.O. Box 20 -- Malone, NY 12953 (0279)
____________________________________________________________________

JEWISH RABBI SERVICES

Awarded to : Eli Gottesman -- 329 Franklin Street -- Ogdensburg, NY 33669
Amount : $3,420.00
Dated : 01 Oct, 1997
Contract no: 05-0201

POC Phillip A. Dell, Contract Specialist, (518) 891-0527. CNT Purchase
Order 05-0201, Solicitation RFQ 143-0003-8 AMT $3,420.00 DTD 100197 TO
Eli Gottesman -- 329 Franklin Street -- Ogdensburg, NY 33669 (0279)
____________________________________________________________________

USS ABRAHAM LINCOLN

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding Conversion and Repair, USN, 2802
Wetmore Ave, Suite 500, Everett, WA 98201-3518
Contact : E. Perez, Jr. 425-304-5807

Awarded to : PCE, 3419 Hayes St., Everett, WA 98201
Amount : $81730 LINE 0001
Dated : 02 Oct, 1997
Contract no: N00024-96-H-8710

POC E. Perez, Jr. 425-304-5807 CNT N00024-96-H-8710, J.O. 987M02 AMT
$81730 LINE 0001 DTD 100297 TO PCE, 3419 Hayes St., Everett, WA 98201
(0276)
____________________________________________________________________

USS CARL VINSON

Awarded to : PCE, 3419 Hayes St., Everett, WA 98201
Amount : $187549 LINE 0001
Dated : 02 Oct, 1997
Contract no: N00024-94-H-8690

POC E. Perez, Jr. 425-304-5807 CNT N00024-94-H-8690, J.O. 987M01 AMT
$187549 LINE 0001 DTD 100297 TO PCE, 3419 Hayes St., Everett, WA 98201
(0276)
____________________________________________________________________

UF-978

Awarded to : Fishermen's Boat Shop, 1016 14th St. Everett, WA 98201
Amount : $104013 LINE 0001
Dated : 26 Sep, 1997
Contract no: N00024-92-H-8617

POC T. Mandell, 425-304-5808 CNT N00024-92-H-8617, J.O. 977M39 AMT
$104013 LINE 0001 DTD 092697 TO Fishermen's Boat Shop, 1016 14th St.
Everett, WA 98201 (0276)
____________________________________________________________________

USS CARL VINSON

Awarded to : PCE, 3419 Hayes St, Everett, WA 98201
Amount : $398778 LINE 0001 & 0001AA
Dated : 02 Oct, 1997
Contract no: N00024-96-H-8710

POC E. Perez, Jr, 425-304-5807 CNT N00024-96-H-8710, J.O. 987M04 AMT
$398778 LINE 0001 & 0001AA DTD 100297 TO PCE, 3419 Hayes St, Everett, WA
98201 (0276)
____________________________________________________________________

EQUIPMENT MAINTENANCE

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : VA Medical Center, Contract Office, 2215 Fuller Road, Ann Arbor,
MI 48105
Contact : Shirley A. Sanderson (313) 769-7100

Awarded to : ADAC Laboratories, 540 Alder Dr., Milpitas, CA., 95035 E-MAIL:
VA Medical Center, Ann Arbor, MI., 48105,
ssand...@ann-arbor.va.gov.
Amount : $73,308 LINE 1
Dated : 01 Oct, 1997
Contract no: V506P-3082

POC Shirley A. Sanderson (313) 769-7100 x 5387 CNT V506P-3082 AMT
$73,308 LINE 1 DTD 100197 TO ADAC Laboratories, 540 Alder Dr., Milpitas,
CA., 95035 E-MAIL: VA Medical Center, Ann Arbor, MI., 48105,
ssand...@ann-arbor.va.gov. (0277)
____________________________________________________________________

MAINTENANCE OF GOVERNMENT OWNED INFORMATION TECHNOLOGY EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : FISC Norfolk Detachment Philadelphia, 700 Robbins Ave., Bldg.
2B, Philadelphia, PA 19111-5083
Contact : Anita Spriggs, Contract Specialist, (215) 697-9641

Awarded to : Telos Field Engineering, P.O. Box 247, Bountiful, UT 84011
E-MAIL: FISC NORFOLK DETACHMENT PHILADELPHIA,
ANITA_...@PHIL.FISC.NAVY.MIL.
Amount : $503,400 LINE 0001 through 0010
Dated : 30 Sep, 1997
Contract no: N00140-98-C-G307

POC Anita Spriggs, Contract Specialist, (215) 697-9641 CNT
N00140-98-C-G307 AMT $503,400 LINE 0001 through 0010 DTD 093097 TO Telos
Field Engineering, P.O. Box 247, Bountiful, UT 84011 E-MAIL: FISC
NORFOLK DETACHMENT PHILADELPHIA, ANITA_...@PHIL.FISC.NAVY.MIL.
(0279)
____________________________________________________________________

CORRECTIVE AND PREVENTATIVE MAINTENANCE SERVICES FOR CIVIL ENGINEERING
SUPPORT EQUIPMENT

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth, VA,
23705-0215
Contact : Pamela Guertler, (757)396-5041

Awarded to : Empire Equipment Co., 5380 Commerce Blvd., Rohnert Park, CA
94928
Amount : $183,300.00 LINE 0001, 0002, and 0003
Dated : 01 Oct, 1997
Contract no: N62678-98-D-1002 AMT $183,300.00 LINE 0001

POC Pamela Guertler, (757)396-5041 extension 422 CNT N62678-98-D-1002
AMT $183,300.00 LINE 0001, 0002, and 0003 DTD 100197 TO Empire Equipment
Co., 5380 Commerce Blvd., Rohnert Park, CA 94928 (0279)
____________________________________________________________________

REPAIR OF OCEAN TOWERS LOCATED IN GULF OF MEXICO

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : ANG CRTC/LGC, 4715 Hewes Ave., Bldg #1, Gulfport, MS
39507-4324
Contact : Master Sergeant Rachel Ladner, Base Contracting Officer,
telephone number (228)868-6276 CNT DAHA2297M9789 AMT $48500.00
DTD 092897 TO Consolidated Marine Enterprises Inc., 5441
Palmetto Avenue, Fort Pierce, FL 34982 E-MAIL: click here to
contact the contracting officer

Awarded to : Consolidated Marine Enterprises Inc., 5441 Palmetto Avenue, Fort
Pierce, FL 34982 E-MAIL: click here to contact the contracting
officer via e-mail, rla...@msjan.ang.af.mil.
Amount : $48500.00
Dated : 28 Sep, 1997
Contract no: DAHA2297M9789

POC Master Sergeant Rachel Ladner, Base Contracting Officer, telephone
number (228)868-6276 CNT DAHA2297M9789 AMT $48500.00 DTD 092897 TO
Consolidated Marine Enterprises Inc., 5441 Palmetto Avenue, Fort Pierce,
FL 34982 E-MAIL: click here to contact the contracting officer via
e-mail, rla...@msjan.ang.af.mil. (0279)
____________________________________________________________________

TRIDENT FIRE CONTROL SUBSYSTEMS TRAINING

Category : <J> (Maintenance, Repair and Rebuilding of Equipment)
Address : Director of Strategic Systems Programs, 1931 Jefferson Davis
Hwy, Arlington, VA 22202-3518
Contact : Dan Vola, SPN-P2, (703) 607-3398

Awarded to : General Dynamics Defense Systems, 100 Plastics Avenue,
Pittsfield, MA 01201-3698
Amount : $2,961,063 LINE 0001
Dated : 06 Oct, 1997
Contract no: N00030-98-C-0006

POC Dan Vola, SPN-P2, (703) 607-3398 CNT N00030-98-C-0006 AMT $2,961,063
LINE 0001 DTD 100697 TO General Dynamics Defense Systems, 100 Plastics
Avenue, Pittsfield, MA 01201-3698 (0279)
____________________________________________________________________

ELEVATOR MAINTENANCE AT NAVAL AIR STATION, KEY WEST, FL

Category : <M> (Operation of Government-Owned Facilities)
Address : Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010

Awarded to : Mowrey Elevator Service Company, Inc., 3300 SW 50th Avenue,
Davie, Fl 33314
Amount : $16,228.68
Dated : 25 Sep, 1997
Contract no: N62467-97-C-0966

CNT N62467-97-C-0966 AMT $16,228.68 DTD 092597 TO Mowrey Elevator
Service Company, Inc., 3300 SW 50th Avenue, Davie, Fl 33314 (0279)
____________________________________________________________________

PROVIDEAND INSTALL ONE COURTROOM AUDIO SYSTEM, DAVENPORT, IA

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

Awarded to : Telamon Corporation, 5406 W. 78th St., Indianapolis, IN
46268-6655
Amount : $23,500 LINE All Items
Dated : 30 Sep, 1997
Contract no: USCA

POC Mica Becraft, 202-273-1468 CNT USCA 77473 AMT $23,500 LINE All Items
DTD 093097 TO Telamon Corporation, 5406 W. 78th St., Indianapolis, IN
46268-6655 (0279)
____________________________________________________________________

PROVIDE AND INSTALL ONE COURTROOM AUDIO SYSTEM, DES MOINES, IA

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

Awarded to : Telamon Corporation, 5406 W. 78th St., Indianapolis, IN
46268-6655
Amount : $24,485.35 LINE All Items
Dated : 30 Sep, 1997
Contract no: USCA

POC Mica Becraft, 202-273-1468 CNT USCA 77472 AMT $24,485.35 LINE All
Items DTD 093097 TO Telamon Corporation, 5406 W. 78th St., Indianapolis,
IN 46268-6655 (0279)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO SYSTEM, WEST PALM BEACH, FL

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

Awarded to : Telamon Corporation, 5406 W. 78th St., Indianapolis, IN
46268-6655
Amount : $29,971.75 LINE All Items
Dated : 29 Sep, 1997
Contract no: USCA

POC Mica Becraft, 202-273-1468 CNT USCA 77480 AMT $29,971.75 LINE All
Items DTD 092997 TO Telamon Corporation, 5406 W. 78th St., Indianapolis,
IN 46268-6655 (0279)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, PITTSBURGH, PA

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

Awarded to : Telamon Corporation, 5406 W. 78th St., Indianapolis, IN
46268-6655
Amount : $92,878.58 LINE All Items
Dated : 29 Sep, 1997
Contract no: USCA

POC Mica Becraft, 202-273-1468 CNT USCA 77474 AMT $92,878.58 LINE All
Items DTD 092997 TO Telamon Corporation, 5406 W. 78th St., Indianapolis,
IN 46268-6655 (0279)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, FARGO, ND

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

Awarded to : Quantum Technologies Inc., 991 Discovery Dr., Huntsville, AL
35806
Amount : $340,908.11 LINE All Items
Dated : 30 Sep, 1997
Contract no: USCA

POC Mica Becraft, 202-273-1468 CNT USCA 77482 AMT $340,908.11 LINE All
Items DTD 093097 TO Quantum Technologies Inc., 991 Discovery Dr.,
Huntsville, AL 35806 (0279)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM AUDIO SYSTEMS, ANCHORAGE, FAIRBANKS, JUNEAU,
AK

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

Awarded to : Quantum Technologies Inc., 991 Discovery Dr., Huntsville, AL
35806
Amount : $256,504.22 LINE All Items
Dated : 25 Sep, 1997
Contract no: USCA

POC Mica Becraft, 202-273-1468 CNT USCA 77471 AMT $256,504.22 LINE All
Items DTD 092597 TO Quantum Technologies Inc., 991 Discovery Dr.,
Huntsville, AL 35806 (0279)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM ONE AUDIO SYSTEM, NEWPORT NEWS, VA

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

Awarded to : Quantum Technologies Inc., 991 Discovery Dr., Huntsville, AL
35806
Amount : $27,346.04 LINE All Items
Dated : 23 Sep, 1997
Contract no: USCA

POC Mica Becraft, 202-273-1468 CNT USCA 77474 AMT $27,346.04 LINE All
Items DTD 092397 TO Quantum Technologies Inc., 991 Discovery Dr.,
Huntsville, AL 35806 (0279)
____________________________________________________________________

PROVIDE AND INSTALL COURTROOM ONE AUDIO SYSTEM, MARTINSBURG, WV

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

Awarded to : Doar Communications, Inc., 15 Clinton Ave., Rockville Center. NY
11570-4002
Amount : $23,087.00 LINE All Items
Dated : 23 Sep, 1997
Contract no: USCA

POC Mica Becraft, 202-273-1468 CNT USCA 77466 AMT $23,087.00 LINE All
Items DTD 092397 TO Doar Communications, Inc., 15 Clinton Ave., Rockville
Center. NY 11570-4002 (0279)
____________________________________________________________________

TRASH REMOVAL

Category : <P> (Salvage Services)
Address : Federal Prison Camp, Allenwood, Regional Contracting Office,
P.O. Box 1000, Montgomery, PA 17752
Contact : Amy Snyder, Regional Contract Specialist, (717) 547-1641

Awarded to : USA Waste Services, N. Main Street at Short Street, Harriman, NY
10926
Amount : $49,944 LINE All
Dated : 02 Oct, 1997
Contract no: J144c-188

POC Amy Snyder, Regional Contract Specialist, (717) 547-1641, extension
546 CNT J144c-188 AMT $49,944 LINE All DTD 100297 TO USA Waste Services,
N. Main Street at Short Street, Harriman, NY 10926 (0279)
____________________________________________________________________

SOLID WASTE DISPOSAL

Awarded to : Burgmeier's Hauling, Inc., P.O. Box 929, Altoona, PA 16603
Amount : $161,040 LINE All
Dated : 06 Oct, 1997
Contract no: J114c-096

POC Amy Snyder, Regional Contract Specialist, (717) 547-1641, extension
546 CNT J114c-096 AMT $161,040 LINE All DTD 100697 TO Burgmeier's
Hauling, Inc., P.O. Box 929, Altoona, PA 16603 (0279)
____________________________________________________________________

MENTAL HEALTH SERVICES FOR THE TAOS/PICURIS HEALTH CENTER, TAOS, NEW MEXICO

Category : <Q> (Medical Services)
Address : U.S. Public Health Service, Indian Health Service, 505
Marquette, NW., Suite 1502, Albuquerque, NM 87102

Awarded to : Bruce Grossman, PO Box 3241, Taos, New Mexico
Amount : $48,150.00
Dated : 02 Sep, 1997
Contract no: 242-97-0063

CNT 242-97-0063 AMT $48,150.00 DTD 090297 TO Bruce Grossman, PO Box
3241, Taos, New Mexico (0279)
____________________________________________________________________

END STAGE RENAL DIALYSIS SERVICES

Category : <Q> (Medical Services)
Address : Navajo Area Indian Health Service, P.O. Box 9020, Window Rock,
AZ 86515

Awarded to : Rehoboth McKinley Christian Health Care Services, 1901 Red Rock
Drive, Gallup, NM 87301
Amount : $47,743.00
Dated : 01 Oct, 1997
Contract no: 245-97-0022

CNT 245-97-0022 AMT $47,743.00 DTD 100197 TO Rehoboth McKinley Christian
Health Care Services, 1901 Red Rock Drive, Gallup, NM 87301 (0279)
____________________________________________________________________

NON PERSONAL PHARMACIST SERVICES

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Regional Contracting, 3600 Spurr Rd.,
Qtrs. #14, Lexington, KY 40511
Contact : Curtis A. Courtney, Contracting Officer, (606) 253-8885.

Awarded to : Gary Tomlinson, 2102 Chingford Cove, Cordova, TN 38018
Amount : $46,800.00
Dated : 03 Oct, 1997
Contract no: J128c-179

POC Curtis A. Courtney, Contracting Officer, (606) 253-8885. CNT
J128c-179 AMT $46,800.00 DTD 100397 TO Gary Tomlinson, 2102 Chingford
Cove, Cordova, TN 38018 (0279)
____________________________________________________________________

PROSTHESIS, ORTHOTICS AND CUSTOM SEATING

Category : <Q> (Medical Services)
Address : National Institutes of Health; Office of Purchasing and
Contracts, OPM/OD; 6006 Executive Blvd., Suite 311, Rockville,
MD 20892-7058
Contact : V. Antoinette Coleman, Contracting Officer, 301 496-3704.

Awarded to : The Orthotic Year Two (2) for the period of September 28, 1997,
through September 27, 1998.
Amount : $50,000.00
Dated : 28 Sep, 1997
Contract no: N02-CL-50007

POC V. Antoinette Coleman, Contracting Officer, 301 496-3704. CNT
N02-CL-50007 Exercise Option Year Two (2) for the period of September 28,
1997 through September 27, 1998 AMT $50,000.00 DTD 092897 TO The Orthotic
Year Two (2) for the period of September 28, 1997, through September 27,
1998. (0279)
____________________________________________________________________

BILINGUAL PSYCHOLOGY SERVICES

Category : <Q> (Medical Services)
Address : FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD, STE 300,
DALLAS, TEXAS 75219
Contact : Debbie S. Maune, Contract Specialist, (214)767-5089

Awarded to : William G. Lucker, Ph.D., 5032 Timberwolf, El Paso, Texas 79903
Amount : $31,200
Dated : 06 Oct, 1997
Contract no: J146c-0070

POC Debbie S. Maune, Contract Specialist, (214)767-5089 CNT J146c-0070
AMT $31,200 DTD 100697 TO William G. Lucker, Ph.D., 5032 Timberwolf, El
Paso, Texas 79903 (0279)
____________________________________________________________________

MEDICAL SERVICES, NEUROLOGIST, PODIATRIST, DIETICIAN, AND OTORHYNOLOGIST
SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL CORRECTIONAL INSTITUTION,
PHOENIX, ARIZONA

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Western Regional Office --
Contracting, 6600 Goodfellow, Dublin, California 94568
Contact : Contract Luz Marie Pope, Contracting Officer, (510) 803-2787

Awarded to : Independent Physician Resources, 1099 Sherrington Drive,
Stonemountain, GA, 30083
Amount : $12,580.00
Dated : 01 Oct, 1997
Contract no: J187c110

POC Contract Luz Marie Pope, Contracting Officer, (510) 803-2787 CNT
J187c110 AMT $12,580.00 DTD 100197 TO Independent Physician Resources,
1099 Sherrington Drive, Stonemountain, GA, 30083 (0279)
____________________________________________________________________

MEDICAL SERVICES, RADIOLOGIST SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA, 85027

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Western Regional Office --
Contracting, 6600 Goodfellow, Dublin, California 94568
Contact : Luz Marie Pope, Contracting Officer, (510) 803-2787

Awarded to : Arizona Outpatient Radiology, 6206 West Bell Road #3, Glendale,
Arizona, 85308
Amount : $26,000.00
Dated : 01 Oct, 1997
Contract no: J187c109

POC Luz Marie Pope, Contracting Officer, (510) 803-2787 CNT J187c109 AMT
$26,000.00 DTD 100197 TO Arizona Outpatient Radiology, 6206 West Bell
Road #3, Glendale, Arizona, 85308 (0279)
____________________________________________________________________

MEDICAL SERVICES, OPTOMETRIST SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA, 85027

Awarded to : Arizona Eye Care, 1810 West Northern Avenue #A5, Phoenix,
Arizona, 85021
Amount : $18,200.00
Dated : 01 Oct, 1997
Contract no: J187c114

POC Luz Marie Pope, Contracting Officer, (510) 803-2787 CNT J187c114 AMT
$18,200.00 DTD 100197 TO Arizona Eye Care, 1810 West Northern Avenue #A5,
Phoenix, Arizona, 85021 (0279)
____________________________________________________________________

MEDICAL SERVICES, OPTHAMOLOGIST SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA, 85027

Awarded to : Thunderbird Eye Center, 5422 W. Thunderbird Road Ste. #256.
Glendale, Arizona, 85308
Amount : $3,600.00
Dated : 01 Oct, 1997
Contract no: J187c108

POC Luz Marie Pope, Contracting Officer, (510) 803-2787 CNT J187c108 AMT
$3,600.00 DTD 100197 TO Thunderbird Eye Center, 5422 W. Thunderbird Road
Ste. #256. Glendale, Arizona, 85308 (0279)
____________________________________________________________________

MEDICAL SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL CORRECTIONAL
INSTITUTION, PHOENIX, ARIZONA, 85027

Awarded to : Orthopedic Bone & Joint, 2040 West Bethany Road Suite #101.
Phoenix, Arizona, 85015
Amount : $10,800.00
Dated : 01 Oct, 1997
Contract no: J187C112

POC Luz Marie Pope, Contracting Officer, (510) 803-2787 CNT J187C112 AMT
$10,800.00 DTD 100197 TO Orthopedic Bone & Joint, 2040 West Bethany Road
Suite #101. Phoenix, Arizona, 85015 (0279)
____________________________________________________________________

MEDICAL SERVICES, CARDIOLOGIST SERVICES, FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA, 85027

Awarded to : Arizona Heart Institute, 2632 North 20th Street, Phoenix,
Arizona, 85006
Amount : $4,800.00
Dated : 01 Oct, 1997
Contract no: J187c113

POC Luz Marie Pope, Contracting Officer, (510) 803-2787 CNT J187c113 AMT
$4,800.00 DTD 100197 TO Arizona Heart Institute, 2632 North 20th Street,
Phoenix, Arizona, 85006 (0279)
____________________________________________________________________

MEDICAL SERVICES, GENERAL SURGEON FEDERAL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTTITUTION, PHOENIX, ARIZONA, 85027

Awarded to : Affiliated Southwest Surgeons, 19841 N. 27th Avenue Ste #401,
Phoenix, Arizona, 85021
Amount : $7,200.00
Dated : 01 Oct, 1997
Contract no: J187c111

POC Luz Marie Pope, Contracting Officer, (510) 803-2787 CNT J187c111 AMT
$7,200.00 DTD 100197 TO Affiliated Southwest Surgeons, 19841 N. 27th
Avenue Ste #401, Phoenix, Arizona, 85021 (0279)
____________________________________________________________________

MEDICAL SERVICES, DENTAL HYGIENIST, (2) DENTAL ASSISTANTS, FEDERAL BUREAU OF
PRISONS, FEDERAL CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA, 85027

Awarded to : Interactive Medical Specialists, 454 Las Gallinas Avenue #287,
San Rafael, California, 94903
Amount : $94,298.88
Dated : 01 Oct, 1997
Contract no: J187c117

POC Luz Marie Pope, Contracting Officer, (510) 803-2787 CNT J187c117 AMT
$94,298.88 DTD 100197 TO Interactive Medical Specialists, 454 Las
Gallinas Avenue #287, San Rafael, California, 94903 (0279)
____________________________________________________________________

MEDICAL SERVICES, LICENSED PRACTICAL NURSE AND X-RAY TECHNICIAN SERVICES,
FEDERAL BUREAU OF PRISONS, FEDERAL CORRECTIONAL INSTITUTION, PHOENIX,
ARIZONA, 85027

Awarded to : Independent Physician Resources, 1099 Sherrington Drive,
Stonemountain, GA, 30083
Amount : $49,468.64
Dated : 01 Oct, 1997
Contract no: J187c120

POC Luz Marie Pope, Contracting Officer, (510) 803-2787 CNT J187c120 AMT
$49,468.64 DTD 100197 TO Independent Physician Resources, 1099
Sherrington Drive, Stonemountain, GA, 30083 (0279)
____________________________________________________________________

MEDICAL SERVICES, PHLEBOTOMIST, FEDERALL BUREAU OF PRISONS, FEDERAL
CORRECTIONAL INSTITUTION, PHOENIX, ARIZONA, 85027

Awarded to : Interactive Medical Services, 454 Las Gallinas Avenue #287, San
Rafael, California, 94903
Amount : $20,248.80
Dated : 01 Oct, 1997
Contract no: J187c119

POC Luz Marie Pope, Contracting Officer, (510) 803-2787 CNT J187c119 AMT
$20,248.80 DTD 100197 TO Interactive Medical Services, 454 Las Gallinas
Avenue #287, San Rafael, California, 94903 (0279)
____________________________________________________________________

MEDICAL BOOKKEEPER SERVICE

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

Awarded to : Diagnostic Assay Services, Inc., 9290 Gaither Road,
Gaithersburg, MD, 20877
Amount : $24,000.00
Dated : 01 Oct, 1997
Contract no: 201

CNT Purchase Order No. 0201 AMT $24,000.00 DTD 100197 TO Diagnostic
Assay Services, Inc., 9290 Gaither Road, Gaithersburg, MD, 20877 (0279)
____________________________________________________________________

MANAGED CARE SUPPORT SERVICES FOR HEALTH CARE REGION 1

Category : <Q> (Medical Services)
Address : DEPARTMENT OF DEFENSE, TRICARE Support Office (CM), BLDG 225,
AURORA, CO 80045-6900
Contact : Contracting Officer, LAURA SELLS, 303-361-1020

Awarded to : SIERRA MILITARY HEALTH SERVICES, INC., 210 N. CHARLES STREET,
SUITE 1209, BALTIMORE, MD 21201
Amount : $1,213,250,572
Dated : 30 Sep, 1997
Contract no: MDA906-97-C-0003

POC Contracting Officer, LAURA SELLS, 303-361-1020 CNT MDA906-97-C-0003
Awarded with a Base period through April 30, 1998, with Delivery of
Health care starting 01 May 98 with five (5) option periods AMT
$1,213,250,572 DTD 093097 TO SIERRA MILITARY HEALTH SERVICES, INC., 210
N. CHARLES STREET, SUITE 1209, BALTIMORE, MD 21201 (0279)
____________________________________________________________________

MEDICAL SERVICES

Category : <Q> (Medical Services)
Address : Federal Bureau of Prisons, Western Regional Contracting Office,
6600 Goodfellow St., Dublin, CA 94568
Contact : Diana Parr, Contract Specialist, (510) 803-2778.

Awarded to : New Dimensions Managed Care, 3212 Raintree Avenue, Torrance,
California 90505
Amount : $500,040.00 Estimated LINE All
Dated : 02 Oct, 1997
Contract no: Contract

POC Diana Parr, Contract Specialist, (510) 803-2778. CNT Contract
#J148c-403 resulting from RFP 148-3680 AMT $500,040.00 Estimated LINE All
DTD 100297 TO New Dimensions Managed Care, 3212 Raintree Avenue,
Torrance, California 90505 (0279)
____________________________________________________________________

STS DETROIT DIE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : Detroit Diesel Corporation, 13400 W. Outer drive Detroit,
MI482390000
Amount : $479,892
Dated : 25 Sep, 1997
Contract no: DAAE0797CX148

CNT DAAE0797CX148 AMT $479,892 DTD 092597 TO Detroit Diesel Corporation,
13400 W. Outer drive Detroit, MI482390000 (0276)
____________________________________________________________________

DEVELOPMENT OF A NATIONALLY ACCESSIBLE COMPUTERIZED DATA BASE AND CENTRALIZED
REPOSITORY OF EVALUATION AND RESEARCH STUDIES FOCUSED ON AMERICAN INDIAN AND
ALASKA NATIVE (AI/AN) HEALTH

Category : <R> (Professional, Administrative and Management Support
Services)
Address : DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road NE., Albuquerque, New Mexico 87110-9999

Awarded to : University of New Mexico, Health Sciences Center Library,
Albuquerque, New Mexico 87131-5686
Amount : $95,626.00
Dated : 30 Sep, 1997
Contract no: 242-97-0061

CNT 242-97-0061 AMT $95,626.00 DTD 093097 TO University of New Mexico,
Health Sciences Center Library, Albuquerque, New Mexico 87131-5686
(0279)
____________________________________________________________________

PROVIDE TECHNICAL ASSISTANCE TO NATIVE AMERICAN SERVICE SITES WITHIN THE
CHILD MENTAL HEALTH INITIATIVE AND THE CIRCLES OF CARE INITIATIVE

Category : <R> (Professional, Administrative and Management Support
Services)
Address : DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road NE., Albuquerque, New Mexico 87110-9999

Awarded to : National Indian Child Welfare Association, 3611 Southwest Hood
Street, Portland, Oregon 97201
Amount : $600,000.00
Dated : 30 Sep, 1997
Contract no: 242-97-0062

CNT 242-97-0062 AMT $600,000.00 DTD 093097 TO National Indian Child
Welfare Association, 3611 Southwest Hood Street, Portland, Oregon 97201
(0279)
____________________________________________________________________

CONTINUING DEVELOPMENT & MAINTENANCE OF USSOCOM PLANNING, PROGRAMMING,
BUDGETING, AND EXECUTION SYSTEM (PPBES) MANAGEMENT INFORMATION SYSTEM (MIS)

Category : <R> (Professional, Administrative and Management Support
Services)
Address : United States Special Operations Command, Directorate of
Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB, FL
33621-5316
Contact : Ms Fran Aberle (813) 840-5462

Awarded to : COmputing TechnologieS, Inc. 3028 Javier Road, Suite 400,
Fairfax, VA 22031 WEB: Special Operations Acquisition Center,
www.soac.hqsocom.mil. E-MAIL: Point of Contact,
abe...@soac.hqsocom.mil.
Amount : $5883655 LINE 0001-0002
Dated : 06 Oct, 1997
Contract no: USZA22-98-C-0001

POC Ms Fran Aberle (813) 840-5462 CNT USZA22-98-C-0001 AMT $5883655 LINE
0001-0002 DTD 100697 TO COmputing TechnologieS, Inc. 3028 Javier Road,
Suite 400, Fairfax, VA 22031 WEB: Special Operations Acquisition Center,
www.soac.hqsocom.mil. E-MAIL: Point of Contact,
abe...@soac.hqsocom.mil. (0279)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS MECHANICAL AND ELECTRICAL
DESIGN AND ENGINEERING SERVICES AT THE MARINE CORPS BASE, QUANTICO,
VIRGINIA

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Officer in Charge of Construction, Building 2004, P O Box 1855,
Quantico, Virginia

Awarded to : Hankins and Anderson, 1604 Santa Rosa Road, Richmond, Virginia
23229
Amount : $135,597.00
Dated : 30 Sep, 1997
Contract no: N62477-97-D-1001

CNT N62477-97-D-1001 AMT $135,597.00 DTD 093097 TO Hankins and Anderson,
1604 Santa Rosa Road, Richmond, Virginia 23229 (0279)
____________________________________________________________________

INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL DESIGN AND
ENGINEERING SERVICES AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA

Category : <R> (Professional, Administrative and Management Support
Services)
Address : Officer in Charge of Construction, Building 2004, P O Box 1855,
Quantico, Virginia

Awarded to : Architectural Innovations, 6465 College Park Square, Suite 302,
Virginia Beach, Virginia 23464
Amount : $41,454.00
Dated : 30 Sep, 1997
Contract no: N62477-97-D-1008

CNT N62477-97-D-1008 AMT $41,454.00 DTD 093097 TO Architectural
Innovations, 6465 College Park Square, Suite 302, Virginia Beach,
Virginia 23464 (0279)
____________________________________________________________________

DISPOSAL OF HAZARDOUS WASTE

Category : <S> (Utilities and Housekeeping Services)
Address : VA Medical Center, Contract Office, 2215 Fuller Road, Ann Arbor,
MI 48105
Contact : Shirley A. Sanderson, (313)769-7100

Awarded to : Drug & Laboratory Disposal, Inc., 331 Broad Street, Plainwell,
MI., 49080-9824 E-MAIL: VA Medical Center, Ann Arbor, MI.,
48105, ssand...@ann-arbor.va.gov.
Amount : $9,273.15 LINE 1-20
Dated : 01 Oct, 1997
Contract no: V506P-3089

POC Shirley A. Sanderson, (313)769-7100 x 5387 CNT V506P-3089 AMT
$9,273.15 LINE 1-20 DTD 100197 TO Drug & Laboratory Disposal, Inc., 331
Broad Street, Plainwell, MI., 49080-9824 E-MAIL: VA Medical Center, Ann
Arbor, MI., 48105, ssand...@ann-arbor.va.gov. (0277)
____________________________________________________________________

COINLESS VENDING SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD, STE 300,
DALLAS, TEXAS 75219
Contact : Brigette Powers, Contract Specialist, (214) 767-5005

Awarded to : AVS Services Ltd., 3733 Shell, Ste E, El Paso, Texas 79925
Amount : $0
Dated : 01 Oct, 1997
Contract no: J146c-315 AMT $0 DTD 100197 TO AVS Services Ltd.

POC Brigette Powers, Contract Specialist, (214) 767-5005 CNT J146c-315
AMT $0 DTD 100197 TO AVS Services Ltd., 3733 Shell, Ste E, El Paso, Texas
79925 (0279)
____________________________________________________________________

SLUDGE DISPOSAL SERVICES

Awarded to : Waste Control Services, 1610 Sheldon Road, Channelview, Texas
77530
Amount : $15,000
Dated : 01 Oct, 1997
Contract no: J249c-019

POC Brigette Powers, Contract Specialist, (214) 767-5005 CNT J249c-019
AMT $15,000 DTD 100197 TO Waste Control Services, 1610 Sheldon Road,
Channelview, Texas 77530 (0279)
____________________________________________________________________

SOLID WASTE REMOVAL SERVICES

Awarded to : BFI Waste Systems of North America, Inc., 757 N. Eldridge,
Houston, Texas 77079
Amount : $183,040
Dated : 01 Oct, 1997
Contract no: J249c-020

POC Brigette Powers, Contract Specialist, (214) 767-5005 CNT J249c-020
AMT $183,040 DTD 100197 TO BFI Waste Systems of North America, Inc., 757
N. Eldridge, Houston, Texas 77079 (0279)
____________________________________________________________________

SOLID WASTE REMOVAL SERVICES

Awarded to : Browing-Ferris, Inc., P.O. Box 1309, Hutchins, Texas 75141
Amount : $36,190
Dated : 01 Oct, 1997
Contract no: J178c-745

POC Brigette Powers, Contract Specialist, (214) 767-5005 CNT J178c-745
AMT $36,190 DTD 100197 TO Browing-Ferris, Inc., P.O. Box 1309, Hutchins,
Texas 75141 (0279)
____________________________________________________________________

TRASH REMOVAL SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : FEDERAL BUREAU OF PRISONS, SCRO, 4211 CEDAR SPRINGS RD, STE 300,
DALLAS, TEXAS 75219
Contact : Gwendolynne Todd, Contracting Officer CNT J265c-016 AMT $82,680
DTD 100197 TO Enviroclean Systems, Inc.

Awarded to : Enviroclean Systems, Inc. -- 191 Hebert Rd. -- Leesville, LA
71446
Amount : $82,680
Dated : 01 Oct, 1997
Contract no: J265c-016

POC Gwendolynne Todd, Contracting Officer CNT J265c-016 AMT $82,680 DTD
100197 TO Enviroclean Systems, Inc. -- 191 Hebert Rd. -- Leesville, LA
71446 (0279)
____________________________________________________________________

JANITORIAL/MAID SERVICE AT THE NATIONAL MINE HEALTH AND SAFETY ACADEMY,
BEAVER, WV

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV
25802

Awarded to : Shamrock Maintenance Corp., Stamford, CT 06907
Amount : $264,922.00 LINE All items awarded
Dated : 29 Sep, 1997
Contract no: J4R82003

CNT J4R82003 AMT $264,922.00 LINE All items awarded DTD 092997 TO
Shamrock Maintenance Corp., Stamford, CT 06907 (0279)
____________________________________________________________________

REGISTRATION SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV
25802

Awarded to : GaroTech, Inc., Arab, AL 35016
Amount : $65,698.96 LINE All items awarded
Dated : 18 Sep, 1997
Contract no: J4R82056

CNT J4R82056 AMT $65,698.96 LINE All items awarded DTD 091897 TO
GaroTech, Inc., Arab, AL 35016 (0279)
____________________________________________________________________

LAUNDRY SERVICES

Category : <S> (Utilities and Housekeeping Services)
Address : U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV
25802

Awarded to : Richmond Cleaners & Laundry, Inc., Beckley, WV
Amount : $50,581.15 LINE All items awarded
Dated : 18 Sep, 1997
Contract no: J4R82034

CNT J4R82034 AMT $50,581.15 LINE All items awarded DTD 091897 TO
Richmond Cleaners & Laundry, Inc., Beckley, WV (0279)
____________________________________________________________________

PROVIDE ANALYTICAL SERVICES FOR UTILITY RATE INTERVENTION ACTIONS, FOR ALL
FIFTY STATES (USA)

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715

Awarded to : Decision Analysis Corporation of Virginia, 1600 Spring Hill
Road, Suite 230, Vienna, VA
Amount : $202,760.00
Dated : 30 Sep, 1997
Contract no: DACA31-97-D-0044

CNT DACA31-97-D-0044 AMT $202,760.00 DTD 093097 TO Decision Analysis
Corporation of Virginia, 1600 Spring Hill Road, Suite 230, Vienna, VA
(0279)
____________________________________________________________________

BOILER/COOLING WATER QUALITY ASSURANCE SERVICES, ARMY INSTALLATIONS

Category : <S> (Utilities and Housekeeping Services)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715

Awarded to : Puckorius & Associates, Inc., Water and Waste Management
Specialist, P. O. Box 2440, Evergreen, CO 80437-2440
Amount : $150,540.00
Dated : 29 Sep, 1997
Contract no: DACA31-97-D-0045

CNT DACA31-97-D-0045 AMT $150,540.00 DTD 092997 TO Puckorius &
Associates, Inc., Water and Waste Management Specialist, P. O. Box 2440,
Evergreen, CO 80437-2440 (0279)
____________________________________________________________________

GEOSPATIAL INFORMATION DEMONSTRATION

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : NIMA, 3200 South Second Street, St. Louis, MO 63118-3399
Contact : Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216

Awarded to : Raytheon E-Systems, P O Box 660023, Dallas TX 75266-0023
Amount : $99,715,800
Dated : 30 Sep, 1997
Contract no: NMA302-97-C-0003

POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216 CNT NMA302-97-C-0003 AMT $99,715,800
DTD 093097 TO Raytheon E-Systems, P O Box 660023, Dallas TX 75266-0023
(0279)
____________________________________________________________________

GEOSPATIIAL INFORMATION DEMONSTRATION

Awarded to : Harris Corporation, P O Box 98000, Melbourne, FL 32902
Amount : $96,194,800
Dated : 30 Sep, 1997
Contract no: NMA302-97-C-0002

POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216 CNT NMA302-97-C-0002 AMT $96,194,800
DTD 093097 TO Harris Corporation, P O Box 98000, Melbourne, FL 32902
(0279)
____________________________________________________________________

GEOSPATIAL INFORMATION DEMONSTRATION

Awarded to : SAIC, 700 South Babcock Street, Suite 300, Melbourne FL 32901
Amount : $59,999,800
Dated : 30 Sep, 1997
Contract no: NMA302-97-C-0007

POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216 CNT NMA302-97-C-0007 AMT $59,999,800
DTD 093097 TO SAIC, 700 South Babcock Street, Suite 300, Melbourne FL
32901 (0279)
____________________________________________________________________

GEOSPATIAL INFORMATION DEMONSTRATION

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : NIMA 3200 South Second Street, St. Louis, MO 63118-3399
Contact : Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216

Awarded to : Space Imaging, EOSAT, 9351 Grant Street, Suite 500, Thornton, CO
80229
Amount : $109,065,100
Dated : 30 Sep, 1997
Contract no: NMA302-97-C-0004

POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer (314)260-1216 CNT NMA302-97-C-0004 AMT $109,065,100
DTD 093097 TO Space Imaging, EOSAT, 9351 Grant Street, Suite 500,
Thornton, CO 80229 (0279)
____________________________________________________________________

GEOSPATIAL INFORMATION DEMONSTRATION

Category : <T> (Photographic, Mapping, Printing and Publication
Services)
Address : NIMA, 3200 South Second Street, St. Louis, MO 63118-3399
Contact : Jacqueline Borror, Contract Specialist, or Antoinette R. Hamel,
Contracting Officer, (314)260-1216

Awarded to : Autometric Incorporated, 5301 Shawnee Road, Alexandria VA
22312-4000
Amount : $14,017,700
Dated : 30 Sep, 1997
Contract no: NMA302-97-C-0005

POC Jacqueline Borror, Contract Specialist, or Antoinette R. Hamel,
Contracting Officer, (314)260-1216 CNT NMA302-97-C-0005 AMT $14,017,700
DTD 093097 TO Autometric Incorporated, 5301 Shawnee Road, Alexandria VA
22312-4000 (0279)
____________________________________________________________________

GEOSPATIAL INFORMATION DEMONSTRATION

Awarded to : Intergraph Corporation, Huntsville, AL 35894-0009
Amount : $66,639,300
Dated : 30 Sep, 1997
Contract no: NMA302-97-C-0006

POC Jacqueline Borror, Contract Specialist or Antoinette R. Hamel,
Contracting Officer, (314)260-1216 CNT NMA302-97-C-0006 AMT $66,639,300
DTD 093097 TO Intergraph Corporation, Huntsville, AL 35894-0009 (0279)
____________________________________________________________________

PROVIDE TRAINERS FOR TREATMENT OF CHILD PHYSICAL AND SEXUAL ABUSE

Category : <U> (Education and Training Services)
Address : DHHS, Headquarters West Indian Health Service, 5300 Homestead
Road, NE., Albuquerque, New Mexico 87110-9999

Awarded to : University of Oklahoma, P.O. Box 26901, Oklahoma City, Oklahoma
73190-0000
Amount : $334,942.00
Dated : 30 Sep, 1997
Contract no: 242-97-0058

CNT 242-97-0058 AMT $334,942.00 DTD 093097 TO University of Oklahoma,
P.O. Box 26901, Oklahoma City, Oklahoma 73190-0000 (0279)
____________________________________________________________________

LODGING & SHUTTLE SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : VA Medical Center, Contract Office, 2215 Fuller Road, Ann Arbor,
MI 48105
Contact : Shirley A. Sanderson, (313)769-7100

Awarded to : Best Western, 3505 South State, Ann Arbor, MI., 48108 E-MAIL: VA
Medical Center, Ann Arbor, MI., 48105,
ssand...@ann-arbor.va.gov.
Amount : $154,700 LINE 1
Dated : 01 Oct, 1997
Contract no: V506P-3090

POC Shirley A. Sanderson, (313)769-7100 x 5387 CNT V506P-3090 AMT
$154,700 LINE 1 DTD 100197 TO Best Western, 3505 South State, Ann Arbor,
MI., 48108 E-MAIL: VA Medical Center, Ann Arbor, MI., 48105,
ssand...@ann-arbor.va.gov. (0277)
____________________________________________________________________

TRANSPORTATION SERVICES

Category : <V> (Transportation, Travel and Relocation Services)
Address : Securities and Exchange Commission, 6432 General Green Way,
Alexandria, VA 22312
Contact : Vernessa Younger, Contract Specialist, (202) 942-4999, James L.
Vandecar, Contracting Officer, (202) 942-8640

Awarded to : Priority One Services, Inc., 6600 Fleet Drive, Alexandria, VA
22310
Amount : $192,296.90
Dated : 25 Aug, 1997
Contract no: SECHQ1-97-C-0291

POC Vernessa Younger, Contract Specialist, (202) 942-4999, James L.
Vandecar, Contracting Officer, (202) 942-8640 CNT SECHQ1-97-C-0291 AMT
$192,296.90 DTD 082597 TO Priority One Services, Inc., 6600 Fleet Drive,
Alexandria, VA 22310 (0279)
____________________________________________________________________

A LEASE FOR 2,513/OCCUP. SQ. FT. OF OFFICE SPACE FOR THE US FISH AND WILDLIFE
SERVICE IN RIO GRANDE, PR FOR TEN YEARS AND ONE, FIVE YEAR RENEWAL OPTION.

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, PBS, Caribbean Property Mgt
Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150 Carlos
Chardon Ave, Hato Rey, PR 00918-1746
Contact : CARMEN A. BETANCOURT, Contracting Officer (787-766-5444

Awarded to : Angel Luis Suarez, Inc., P.O. Box 441, Fajardo, Puerto Rico
00738
Amount : $517,570.00
Dated : 13 Sep, 1997
Contract no: GS-02B-18,979

POC CARMEN A. BETANCOURT, Contracting Officer (787-766-5444) CNT
GS-02B-18,979 AMT $517,570.00 DTD 091397 TO Angel Luis Suarez, Inc., P.O.
Box 441, Fajardo, Puerto Rico 00738 (0276)
____________________________________________________________________

A LEASE CONTRACT FOR 2,513/OCCUP. SQ. FT. OF OFFICE SPACE FOR THE US FISH AND
WILDLIFE SERVICE IN RIO GRANDE, PR FOR TEN YEARS AND ONE, FIVE YEAR RENEWAL
TERM.

Category : <X> (Lease or Rental of Facilities)
Address : General Services Administration, PBS, Caribbean Property Mgt
Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150 Carlos
Chardon Ave, Hato Rey, PR 00918-1746
Contact : Carmen A. Betancourt, Contracting Officer (787-766-5444

Awarded to : Angel Luis Suarez, Inc., P.O. Box 441, Fajardo, Puerto Rico
00738
Amount : $517,570.00
Dated : 13 Sep, 1997
Contract no: GS-02B-18,979

POC Carmen A. Betancourt, Contracting Officer (787-766-5444) CNT
GS-02B-18,979 AMT $517,570.00 DTD 091397 TO Angel Luis Suarez, Inc., P.O.
Box 441, Fajardo, Puerto Rico 00738 (0276)
____________________________________________________________________

CHOLLA DUMP STATION

Category : <Y> (Construction of Structures and Facilities)
Address : USDA Forest Service, Tonto National Forest, 2324 East McDowell
Rd, Phoenix, AZ 85006
Contact : Olivia Gomez, 602/225-5341

Awarded to : Intermountain West Civil Constructors, Inc.,431 S. Beeline Hwy.
Payson, AZ 85541
Amount : $162,997.00
Dated : 24 Sep, 1997
Contract no: 50-8180-7-0010

POC Olivia Gomez, 602/225-5341 or Lila Hamblin, 602/225-5340 CNT
50-8180-7-0010 AMT $162,997.00 DTD 092497 TO Intermountain West Civil
Constructors, Inc.,431 S. Beeline Hwy. Payson, AZ 85541 (0276)
____________________________________________________________________

PHASE II OF ARMY AVIATION SUPPORT FACILITY

Category : <Y> (Construction of Structures and Facilities)
Address : U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
Contact : Lt. Michael Mastalski, Contracting Officer, 860-524-4872 CNT
DAHA06-97-C-0005 AMT $3,744,575.00 DTD 093097 TO King
Associates, Inc. 40 Vernon Avenue, Vernon, CT 06066-0420 E-MAIL:
Contact the Contracting Officer at this e-mail address.,
pc...@ct-ngnet.army.mil.

Awarded to : King Associates, Inc. 40 Vernon Avenue, Vernon, CT 06066-0420
E-MAIL: Contact the Contracting Officer at this e-mail address.,
pc...@ct-ngnet.army.mil.
Amount : $3,744,575.00
Dated : 30 Sep, 1997
Contract no: DAHA06-97-C-0005

POC Lt. Michael Mastalski, Contracting Officer, 860-524-4872 CNT
DAHA06-97-C-0005 AMT $3,744,575.00 DTD 093097 TO King Associates, Inc. 40
Vernon Avenue, Vernon, CT 06066-0420 E-MAIL: Contact the Contracting
Officer at this e-mail address., pc...@ct-ngnet.army.mil. (0279)
____________________________________________________________________

CONSTRUCT HANDBALL COURTS AND APPLY SEALANT TO THE CONCRETE SURFACES IN THE
RECREATION YARD, AT THE FEDERAL CORRECTIONAL INSTITUTION, YAZOO CITY,
MISSISSIPPI

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Bureau of Prisons, Southeast Regional Office, 523
McDonough Blvd., SE., Atlanta, GA 30315
Contact : Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.

Awarded to : AAIM Construction and Renovation, Inc., 6024 Floral Drive,
Jackson, Mississippi 39206
Amount : $47,937.69
Dated : 29 Sep, 1997
Contract no: J464c-003

POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645. CNT
J464c-003 AMT $47,937.69 DTD 092997 TO AAIM Construction and Renovation,
Inc., 6024 Floral Drive, Jackson, Mississippi 39206 (0279)
____________________________________________________________________

POUR 7,000 SQUARE FOOT CONCRETE PAD AND 80 FOOT BY 200 FOOT ASPHALT PAD AT
THE FEDERAL CORRECTIONAL INSTITUTION, YAZOO CITY, MISSISSIPPI

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Bureau of Prisons, Southeast Regional Office, 523
McDonough Blvd., SE., Atlanta, Georgia 30315
Contact : Gerald L. Van Winkle, Contract Specialist, (404) 635-5645.

Awarded to : AAIM Construction and Renovation, Inc., 6024 Floral Drive,
Jackson, Mississippi 39206
Amount : $44,471.57
Dated : 29 Sep, 1997
Contract no: J464c-002

POC Gerald L. Van Winkle, Contract Specialist, (404) 635-5645. CNT
J464c-002 AMT $44,471.57 DTD 092997 TO AAIM Construction and Renovation,
Inc., 6024 Floral Drive, Jackson, Mississippi 39206 (0279)
____________________________________________________________________

MATES FACILITY DONNA ANNA RANGE CAMP NM ARMY NATIONAL GUARD

Category : <Y> (Construction of Structures and Facilities)
Address : USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD, SANTA FE NM
87505-4695
Contact : Contracting Officer LOU A. ZOLOFRA (505) 474-1803

Awarded to : BANES GENERAL CONTRACTORS INC, BOX 12095, 6040 LUCKETT COURT, EL
PASO, TX 79913
Amount : $4,257,500 LINE 0001AA, 0001AB, 0001AC
Dated : 24 Sep, 1997
Contract no: DAHA29-97-C-0010 AMT $4,257,500 LINE 0001AA

POC Contracting Officer LOU A. ZOLOFRA (505) 474-1803 (Site Code DAHA29)
CNT DAHA29-97-C-0010 AMT $4,257,500 LINE 0001AA, 0001AB, 0001AC DTD
092497 TO BANES GENERAL CONTRACTORS INC, BOX 12095, 6040 LUCKETT COURT,
EL PASO, TX 79913 (0279)
____________________________________________________________________

DEVELOP SITE FOR FUTURE PESTICIDE/FERT- ILIZER FACILITY, FT MCPHERSON, GA

Category : <Y> (Construction of Structures and Facilities)
Address : ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301 ANDERSON
WAY SW, FORT MCPHERSON GA 30330-1096
Contact : Contracting Officer STEVEN J. SULLIVAN (404) 464-4106

Awarded to : OMEGA ENVIRONMENTAL SERVICES INC, 4661 HAMMERMILL ROAD SUITE B,
TUCKER, GA 30084
Amount : $238,069
Dated : 30 Sep, 1997
Contract no: DAKF11-97-C-0023

POC Contracting Officer STEVEN J. SULLIVAN (404) 464-4106 (Site Code
DAKF11) CNT DAKF11-97-C-0023 AMT $238,069 DTD 093097 TO OMEGA
ENVIRONMENTAL SERVICES INC, 4661 HAMMERMILL ROAD SUITE B, TUCKER, GA
30084 (0279)
____________________________________________________________________

SOLICITATION NO. X00-0307, CONTRACT JX00C-299, BUILDINGS AND FINAL SITEWORK,
FEDERAL PRISON CAMP, VICTORVILLE, CA

Category : <Y> (Construction of Structures and Facilities)
Address : Federal Correctional Complex, 13289 Air Base Road, Victorville,
CA 92394
Contact : James T. Harrell, Contracting Officer, (760) 246-1115.

Awarded to : J.A. Jones Construction Company, 5771 Rickenbacker Road, Los
Angeles, CA 90040
Amount : $15,096,000.00
Dated : 23 Sep, 1997
Contract no: JX00c-299

POC James T. Harrell, Contracting Officer, (760) 246-1115. CNT JX00c-299
AMT $15,096,000.00 DTD 092397 TO J.A. Jones Construction Company, 5771
Rickenbacker Road, Los Angeles, CA 90040 (0279)
____________________________________________________________________

CONSTRUCT WATER MAIN AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA

Category : <Y> (Construction of Structures and Facilities)
Address : Officer in Charge of Construction, Building 2004, P.O. Box 1855,
Quantico, VA 22134-0855

Awarded to : Bailey, Hassell & Associates, Inc., P. O. Box 2015, Stafford,
Virginia 22555
Amount : $168,228.00
Dated : 30 Sep, 1997
Contract no: N62477-96-C-1088

CNT N62477-96-C-1088 AMT $168,228.00 DTD 093097 TO Bailey, Hassell &
Associates, Inc., P. O. Box 2015, Stafford, Virginia 22555 (0279)
____________________________________________________________________

REMODEL DOORS, ANCHORAGE, AK -- AIR MAIL FACILITY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Postal Service, Denver Facilities Service Office, 8055 E
Tufts Avenue Suite 400, Denver, Colorado 80237-2881
Contact : Freda Kelley, 303/220-6542, USPS Contract Administration;
R.Craig Auth, 303/220-6521, USPS Project Manager CNT
072976-98-B-0095 AMT $164,337.00 DTD 100297 TO Alaska Building
Contractors, 740 W.

Awarded to : Alaska Building Contractors, 740 W. 58th #D, Anchorage, AK
99518-1636
Amount : $164,337.00
Dated : 02 Oct, 1997
Contract no: 072976-98-B-0095

POC Freda Kelley, 303/220-6542, USPS Contract Administration; R.Craig
Auth, 303/220-6521, USPS Project Manager CNT 072976-98-B-0095 AMT
$164,337.00 DTD 100297 TO Alaska Building Contractors, 740 W. 58th #D,
Anchorage, AK 99518-1636 (0276)
____________________________________________________________________

REAPPLICATION OF SEAL COAT TO MPW AND EMB ROOFS, NAVAL SUBMARINE BASE, KINGS
BAY, GEORGIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, NAVFACENGCOM Contracts, Box
139, NAS Jacksonville, FL 32212-0139
Contact : Point of Contact -- Field Office Kings Bay, Natalie Finholm --
(921) 673-2670

Awarded to : Spensieri Painting Company, Inc. 101 Dwight Park Drive,
Syracuse, NY 13209 (AC1003007-03) E-MAIL: NAVFACENGCOM
Contracts, Jacksonville, FL, 6292...@eln.attmail.com.
Amount : $92,720
Dated : 30 Sep, 1997
Contract no: N62467-97-C-2513

POC Point of Contact -- Field Office Kings Bay, Natalie Finholm -- (921)
673-2670 CNT N62467-97-C-2513 AMT $92,720 DTD 093097 TO Spensieri
Painting Company, Inc. 101 Dwight Park Drive, Syracuse, NY 13209
(AC1003007-03) E-MAIL: NAVFACENGCOM Contracts, Jacksonville, FL,
6292...@eln.attmail.com. (0276)
____________________________________________________________________

UPGRADE WASTEWATER TREATMENT PLANT DISINFECTION SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
Contact : Jenny Yatsushiro (808)438-8569 CNT Contract No. DACA83-97-C-0047
AMT $233,000.00 DTD 092497 TO Kiewit Pacific Co., 1001 Kamokila,
Suite 305, Kapolei, HI 96707 WEB: Honolulu Engineer District
Contracting Page, www.pod.usace.army.mil/ebs.html. E-MAIL: click
here to contact the contract specialist

Awarded to : Kiewit Pacific Co., 1001 Kamokila, Suite 305, Kapolei, HI 96707
WEB: Honolulu Engineer District Contracting Page,
www.pod.usace.army.mil/ebs.html. E-MAIL: click here to contact
the contract specialist via e-mail,
jenny.ya...@pod01.usace.army.mil.
Amount : $233,000.00
Dated : 24 Sep, 1997
Contract no: Contract

POC Jenny Yatsushiro (808)438-8569 CNT Contract No. DACA83-97-C-0047 AMT
$233,000.00 DTD 092497 TO Kiewit Pacific Co., 1001 Kamokila, Suite 305,
Kapolei, HI 96707 WEB: Honolulu Engineer District Contracting Page,
www.pod.usace.army.mil/ebs.html. E-MAIL: click here to contact the
contract specialist via e-mail, jenny.ya...@pod01.usace.army.mil.
(0276)
____________________________________________________________________

REPAIR BARRACKS LATRINES

Awarded to : Continental Flooring Company, 5111 North Scottsdale Road, Suite
208, Scottsdale, Arizona 85250-7077 WEB: Honolulu Engineer
District Contracting Home Page, www.pod.usace.army.mil/ebs.html.
E-MAIL: click here to contact the contract specialist via
e-mail, jenny.ya...@pod01.usace.army.mil.
Amount : $2,152,249.00
Dated : 26 Sep, 1997
Contract no: Contract

POC Jenny Yatsushiro, (808)438-8569 CNT Contract No. DACA83-97-C-0055
AMT $2,152,249.00 DTD 092697 TO Continental Flooring Company, 5111 North
Scottsdale Road, Suite 208, Scottsdale, Arizona 85250-7077 WEB: Honolulu
Engineer District Contracting Home Page, www.pod.usace.army.mil/ebs.html.
E-MAIL: click here to contact the contract specialist via e-mail,
jenny.ya...@pod01.usace.army.mil. (0276)
____________________________________________________________________

REPLACE HOT WATER STORAGE TANKS, USCG AIR STATION, BARBERS POINT, OAHU,
HAWAII

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, MLCPC, CEU Honolulu, 300 Ala Moana Blvd,
Rm. 8122, Honolulu, HI 96850
Contact : Verna O. Jackson, Contracting Officer, USCG CEU Honolulu, (808)
541-2157

Awarded to : Shawn Santos Construction, Inc, 94-024 Kupuna Loop, Waipahu,
Hawaii 96797 E-MAIL: U.S. Coast Guard,
V.Jackson/CEU...@internet.uscg.mil.
Amount : $40,692.00
Dated : 30 Sep, 1997
Contract no: DTCG86-97-C-633420

POC Verna O. Jackson, Contracting Officer, USCG CEU Honolulu, (808)
541-2157 CNT DTCG86-97-C-633420 AMT $40,692.00 DTD 093097 TO Shawn Santos
Construction, Inc, 94-024 Kupuna Loop, Waipahu, Hawaii 96797 E-MAIL: U.S.
Coast Guard, V.Jackson/CEU...@internet.uscg.mil. (0276)
____________________________________________________________________

DEMOLITION OF HOUSING UNITS AND MISCELLANEOUS RELATED WORK FOR 24 HOUSING
UNITS, U.S. FAMILY HOUSING, GUAM, M.I.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO
96540-2200
Contact : Dante P. Serneo, Contract Specialist, Tel: 671/339-8099

Awarded to : Modern International, Inc., P.O. Box 9070, Tamuning, Guam 96931
Amount : $96,000.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: N62766-97-D-9041

POC Dante P. Serneo, Contract Specialist, Tel: 671/339-8099/2252 CNT
N62766-97-D-9041 AMT $96,000.00 LINE 0001 DTD 093097 TO Modern
International, Inc., P.O. Box 9070, Tamuning, Guam 96931 (0278)
____________________________________________________________________

REPAIR BARRACKS 331 AND 332, 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 : Jimmy Mackey, 803/525-3527

Awarded to : Centurion Const. Svs. LTD, P O Box 4198, Bergheim TX 78004
Amount : $3,100,278.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: N62467-97-C-5043

POC Jimmy Mackey, 803/525-3527, ext 221 CNT N62467-97-C-5043 AMT
$3,100,278.00 LINE 0001 DTD 093097 TO Centurion Const. Svs. LTD, P O Box
4198, Bergheim TX 78004 (0279)
____________________________________________________________________

REPAIRS TO STATION TRAINING BLDG 596, MCAS BEAUFORT 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 : Hutchinson Contracting Co., Inc., 621 Chapel Ave, Cherry Hill NJ
08034
Amount : $1,064,903.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: N62467-96-C-6551

POC Cynthia Massey, 803/525-3527, ext 222 CNT N62467-96-C-6551 AMT
$1,064,903.00 LINE 0001 DTD 093097 TO Hutchinson Contracting Co., Inc.,
621 Chapel Ave, Cherry Hill NJ 08034 (0279)
____________________________________________________________________

REPLACE OVERHEAD LINES WITH UNDERGROUND LINES, PHASE V, FORT MONROE,
VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Army Engineer District, Norfolk, Attn: CENAO-CT, 803 Front
Street, Norfolk, Virginia 23510-1096
Contact : Patricia D. Lee, 757-441-7790

Awarded to : The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370
E-MAIL: Patricia D. Lee, patrici...@usace.nad1.army.mil.
Amount : $1,528,500.00 LINE 0001 and 0002
Dated : 30 Sep, 1997
Contract no: DACA65-97-C-0119

POC Patricia D. Lee, 757-441-7790 CNT DACA65-97-C-0119 AMT $1,528,500.00
LINE 0001 and 0002 DTD 093097 TO The Ryan Company, 60 Reservoir Park
Drive, Rockland, MA 02370 E-MAIL: Patricia D. Lee,
patrici...@usace.nad1.army.mil. (0279)
____________________________________________________________________

ADD ACCESS ROAD FUEL STATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 11th Contracting Squadron, 500 Duncan Ave, Room 250, Bolling
AFB, DC 20332-0305
Contact : LT RON DEVLIN CNT F49642-97-C0026 AMT $499,000.00 LINE 0001,
0002, 0003, 0004 AND 0005 DTD 093097 TO Prince Contruction
Company, Inc., 1111 Good Hope Road, SE, Washington DC 20020
E-MAIL: ERROR --,.

Awarded to : Prince Contruction Company, Inc., 1111 Good Hope Road, SE,
Washington DC 20020 E-MAIL: ERROR --,.
Amount : $499,000.00 LINE 0001, 0002, 0003, 0004 AND 0005
Dated : 30 Sep, 1997
Contract no: F49642-97-C0026 AMT $499,000.00 LINE 0001

POC LT RON DEVLIN CNT F49642-97-C0026 AMT $499,000.00 LINE 0001, 0002,
0003, 0004 AND 0005 DTD 093097 TO Prince Contruction Company, Inc., 1111
Good Hope Road, SE, Washington DC 20020 E-MAIL: ERROR --,. (0279)
____________________________________________________________________

REPLACEMENT OF FAN COIL UNITS, FORT LEE, VIRGINIA

Awarded to : The Nutmeg Companies, Inc., 31 New London Tpke., Norwich, CT
06360 E-MAIL: Patricia D. Lee,
patrici...@usace.nad1.army.mil.
Amount : $1,488,770.00 LINE 0001 through 0004
Dated : 29 Sep, 1997
Contract no: DACA65-97-C-0114

POC Patricia D. Lee, 757-441-7790 CNT DACA65-97-C-0114 AMT $1,488,770.00
LINE 0001 through 0004 DTD 092997 TO The Nutmeg Companies, Inc., 31 New
London Tpke., Norwich, CT 06360 E-MAIL: Patricia D. Lee,
patrici...@usace.nad1.army.mil. (0279)
____________________________________________________________________

REMOVE TRENCH, TAXIWAY B

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Navy Public Works Center Jacksonville, Box 101, Cecil Field
Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
Contact : Susan Heuler, 904-778-5560, Contracting Officer CNT
N68931-97-M-2123 AMT $23,791 LINE 0001 DTD 100297 TO Charbud
Mechanical, 4519 Rainer Road, Jacksonville, FL 32210 E-MAIL:
she...@mail.pwcjax.navy.mil, she...@mail.pwcjax.navy.mil.

Awarded to : Charbud Mechanical, 4519 Rainer Road, Jacksonville, FL 32210
E-MAIL: she...@mail.pwcjax.navy.mil,
she...@mail.pwcjax.navy.mil.
Amount : $23,791 LINE 0001
Dated : 02 Oct, 1997
Contract no: N68931-97-M-2123

POC Susan Heuler, 904-778-5560, Contracting Officer CNT N68931-97-M-2123
AMT $23,791 LINE 0001 DTD 100297 TO Charbud Mechanical, 4519 Rainer Road,
Jacksonville, FL 32210 E-MAIL: she...@mail.pwcjax.navy.mil,
she...@mail.pwcjax.navy.mil. (0279)
____________________________________________________________________

DFSC REPLACE OFF-LOAD PETROL OPERATIONS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard AFB TX
76311-2739
Contact : LGCC/A1C Douglas Stanton, Contract Specialist, 940/676-1431;
Contracting Officer -- Colleen S. Phipps, 940/676-5180.

Awarded to : Centric Builders & Constructors, 3209 McLain Dr, Bedford TX
76021
Amount : $286,980.00
Dated : 15 Sep, 1997
Contract no: F41612-97-C0020

POC LGCC/A1C Douglas Stanton, Contract Specialist, 940/676-1431;
Contracting Officer -- Colleen S. Phipps, 940/676-5180. CNT
F41612-97-C0020 AMT $286,980.00 DTD 091597 TO Centric Builders &
Constructors, 3209 McLain Dr, Bedford TX 76021 (0279)
____________________________________________________________________

CORRECT ILLICIT STORMWATER DISCHARGES, MARINE CORPS LOGISTICS BASE, ALBANY,
GEORGIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, P.O. Box 43119, Marine Corps
Logistics Base, Albany, Georgia 31704-3119
Contact : Judy H. Washington at (912) 439-5960.

Awarded to : I and C Services, 333 E. Highbanks Road, Suite 22, Debary, FL
32713-4611
Amount : $319,023.60
Dated : 22 Sep, 1997
Contract no: N62467-97-C-0848

POC Judy H. Washington at (912) 439-5960. CNT N62467-97-C-0848 AMT
$319,023.60 DTD 092297 TO I and C Services, 333 E. Highbanks Road, Suite
22, Debary, FL 32713-4611 (0279)
____________________________________________________________________

EXTEND FENDERS, BOATHOUSE B-121

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Navy Public Works Center Jacksonville, Box 101, Cecil Field
Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
Contact : Susan Heuler, 904-778-5560, Contracting Officer CNT
N68931-97-M-2121 AMT $33,600 LINE 0001 DTD 093097 TO Connell &
Son, Inc., 8545 Alderwood Court, Jacksonville, FL 32244 E-MAIL:
she...@mail.pwcjax.navy.mil, she...@mail.pwcjax.navy.mil.

Awarded to : Connell & Son, Inc., 8545 Alderwood Court, Jacksonville, FL
32244 E-MAIL: she...@mail.pwcjax.navy.mil,
she...@mail.pwcjax.navy.mil.
Amount : $33,600 LINE 0001
Dated : 30 Sep, 1997
Contract no: N68931-97-M-2121

POC Susan Heuler, 904-778-5560, Contracting Officer CNT N68931-97-M-2121
AMT $33,600 LINE 0001 DTD 093097 TO Connell & Son, Inc., 8545 Alderwood
Court, Jacksonville, FL 32244 E-MAIL: she...@mail.pwcjax.navy.mil,
she...@mail.pwcjax.navy.mil. (0279)
____________________________________________________________________

REPLACE WATERFALL SYSTEM, BUILDING 2404

Awarded to : Oden Mechanical Contractors Inc, 1410 33rd St, Wichita Falls TX
73602-1616
Amount : $253,000.00
Dated : 30 Sep, 1997
Contract no: F41612-97-C0022

POC LGCC/A1C Douglas Stanton, Contract Specialist, 940/676-1431;
Contracting Officer -- Colleen S. Phipps, 940/676-5180. CNT
F41612-97-C0022 AMT $253,000.00 DTD 093097 TO Oden Mechanical Contractors
Inc, 1410 33rd St, Wichita Falls TX 73602-1616 (0279)
____________________________________________________________________

INSTALL FUEL ADDITIVE SYSTEM

Awarded to : Anzuldua Services, PO Box 214, Electra TX 76360
Amount : $160,000.00
Dated : 30 Sep, 1997
Contract no: F41612-97-C0024

POC LGCC/A1C Douglas Stanton, Contract Specialist, 940/676-1431;
Contracting Officer -- Colleen S. Phipps, 940/676-5180. CNT
F41612-97-C0024 AMT $160,000.00 DTD 093097 TO Anzuldua Services, PO Box
214, Electra TX 76360 (0279)
____________________________________________________________________

ROOF AND FLASHING REPAIRS AT U.S. COAST GUARD BLDGS. #1 AND 403 THRU 408,
GOVERNORS ISLAND, NY

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Contracting Officer, U.S. Coast Guard, Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 204 Molony
Drive, Staten Island, NY 10305
Contact : Mr. John O'Boyle, Contracting Officer, (718) 390-1767.

Awarded to : Sunlight Restoration Corp., 23-88 B.Q.E. West, Long Island City,
NY 11103
Amount : $187,000.00
Dated : 30 Sep, 1997
Contract no: DTCGG1-97-C3WK206

POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767. CNT
DTCGG1-97-C3WK206 AMT $187,000.00 DTD 093097 TO Sunlight Restoration
Corp., 23-88 B.Q.E. West, Long Island City, NY 11103 (0279)
____________________________________________________________________

REPLACE VACUUM COMPRESSORS B-2080

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Navy Public Works Center Jacksonville, Box 101, Cecil Field
Zone, Naval Air Station Cecil Field, Jacksonville, FL
32215-0101
Contact : Susan Heuler, 904-778-5560, Contracting Officer CNT
N68931-97-M-2112 AMT $56,574 LINE 0001 DTD 093097 TO Johnson
Industries, 1735-A N.

Awarded to : Johnson Industries, 1735-A N. Lane Avenue, Jacksonville, FL
32254 E-MAIL: she...@mail.pwcjax.navy.mil,
she...@mail.pwcjax.navy.mil.
Amount : $56,574 LINE 0001
Dated : 30 Sep, 1997
Contract no: N68931-97-M-2112

POC Susan Heuler, 904-778-5560, Contracting Officer CNT N68931-97-M-2112
AMT $56,574 LINE 0001 DTD 093097 TO Johnson Industries, 1735-A N. Lane
Avenue, Jacksonville, FL 32254 E-MAIL: she...@mail.pwcjax.navy.mil,
she...@mail.pwcjax.navy.mil. (0279)
____________________________________________________________________

ROOF AND MASONRY REPAIRS AT U.S. COAST GUARD CASTLE WILLIAMS, GOVERNORS
ISLAND, NY

Awarded to : G&C Construction Corp., 3706 12th Avenue, Brooklyn, NY 11218
Amount : $697,040.00
Dated : 30 Sep, 1997
Contract no: DTCGG1-97-C-3WK170

POC Mr. John O'Boyle, Contracting Officer, (718) 390-1767. CNT
DTCGG1-97-C-3WK170 AMT $697,040.00 DTD 093097 TO G&C Construction Corp.,
3706 12th Avenue, Brooklyn, NY 11218 (0279)
____________________________________________________________________

REPAVE AREA WEST OF WARHOUSE 5, 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 : Concrete Constructors, 1601 State Street, Barstow, CA 92311
Amount : $155,412.00
Dated : 30 Sep, 1997
Contract no: N68711-97-C-6082

POC Contract Specialist, Pat Peters (760) 577-6493, or Contracting
Officer, Pamela J. Kidder, (760) 577-6453. CNT N68711-97-C-6082 AMT
$155,412.00 DTD 093097 TO Concrete Constructors, 1601 State Street,
Barstow, CA 92311 (0279)
____________________________________________________________________

REPLACE FIRE ALARM SYSTEM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Medical Center, 2501 West 22nd Street, Sioux Falls, SD
57117-5046
Contact : Janie L. Nordling, Contracting Officer, 605-333-6819

Awarded to : Protech Atlanta, 19 N County St, Waukegan IL 60085
Amount : $480,000 LINE Bid Item 1
Dated : 30 Sep, 1997
Contract no: V438C-447

POC Janie L. Nordling, Contracting Officer, 605-333-6819 CNT V438C-447
AMT $480,000 LINE Bid Item 1 DTD 093097 TO Protech Atlanta, 19 N County
St, Waukegan IL 60085 (0279)
____________________________________________________________________

RENOVATIONS TO INTERIOR FAMILY HOUSING

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OIC of NAVFAC Contracts, North Maine Area, Naval Computer and
Telecommunications Station Cutler, Cutler, ME 04626
Contact : Allison D. Tibbetts, Purchasing Agent, (207) 259-8242.

Awarded to : Northern Maine Construction, 8 Liberty Dr., Bangor, ME 04401
Amount : $918,054.00 LINE 00001A AND 00001B
Dated : 22 Sep, 1997
Contract no: N62472-97-C-6307

POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242. CNT
N62472-97-C-6307 AMT $918,054.00 LINE 00001A AND 00001B DTD 092297 TO
Northern Maine Construction, 8 Liberty Dr., Bangor, ME 04401 (0279)
____________________________________________________________________

LANDSCAPING RENOVATIONS, FAMILY HOUSING

Awarded to : Northern Maine Construction, 8 Liberty Dr., Bangor, ME 04401
Amount : $494,952.00
Dated : 30 Sep, 1997
Contract no: N62472-97-C-6303

POC Allison D. Tibbetts, Purchasing Agent, (207) 259-8242. CNT
N62472-97-C-6303 AMT $494,952.00 DTD 093097 TO Northern Maine
Construction, 8 Liberty Dr., Bangor, ME 04401 (0279)
____________________________________________________________________

REPLACE EMCS VARIOUS BLDGS KEESLER AFB MS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB MS
39534-2103
Contact : Vicki A. MORAN/601-377-1820

Awarded to : Electronic Systems USA Inc, 9410 Bunsen Parkway, Louisville, KY
40220. WEB: HQ AETC CONTRACTING WEB PAGE,
http://www-contracting.aetc.af.mil/cgi-bin/afbop?list.
Amount : $1,915,871.70
Dated : 30 Sep, 1997
Contract no: F22600-97-C-0019

POC Vicki A. MORAN/601-377-1820/Robert F. Winland CNT F22600-97-C-0019
AMT $1,915,871.70 DTD 093097 TO Electronic Systems USA Inc, 9410 Bunsen
Parkway, Louisville, KY 40220. WEB: HQ AETC CONTRACTING WEB PAGE,
http://www-contracting.aetc.af.mil/cgi-bin/afbop?list. (0279)
____________________________________________________________________

REPAIR/REPLACE STEAM AND CONDENSATE SYSTEM, KIRTLAND AFB NM

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Phillips Laboratory/PKO, Directorate of Contracting, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM
87117
Contact : Keith Johnson, Contract Specialist, 505/846-5883; Ed Castillo,
Contracting Officer, 505/846-2992

Awarded to : Jack B Henderson Construction Co., Inc., 10100 Trumbull SE,
Albuquerque, NM 87123
Amount : $1,161,068.00 LINE Basic plus two option years
Dated : 29 Sep, 1997
Contract no: F29650-97-D0016

POC Keith Johnson, Contract Specialist, 505/846-5883; Ed Castillo,
Contracting Officer, 505/846-2992 CNT F29650-97-D0016 AMT $1,161,068.00
LINE Basic plus two option years DTD 092997 TO Jack B Henderson
Construction Co., Inc., 10100 Trumbull SE, Albuquerque, NM 87123 (0279)
____________________________________________________________________

RE-ROOFING OF BUILDINGS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : United States Department of the Interior, National Park
Services, Carlsbad Caverns National Park, 3225 National Parks
Highway, Carlsbad, NM 88220
Contact : Jeff Sena, 505-885-8884

Awarded to : Bosque Environmental, Inc., 213 S. 13th, Waco, Texas 76701
Amount : $53,888.00
Dated : 30 Sep, 1997
Contract no: 1443-CX-7170-97-005

POC Jeff Sena, 505-885-8884 x14 CNT 1443-CX-7170-97-005 AMT $53,888.00
DTD 093097 TO Bosque Environmental, Inc., 213 S. 13th, Waco, Texas 76701
(0279)
____________________________________________________________________

DEMOLITION OF ONE-STORY MASONRY BUILDING AND CONCRETE FOUNDATIONS IN STROUD
TOWNSHIP, MONROE CO., PA.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : National Park Service, Appalachian Trail Land Acquisition
Project Office, P.O. Box 908, Martinsburg, WV 25402-0908
Contact : Doris A. Merceruio, Contracting Officer, 304-263-4943

Awarded to : Andy's Inc., 45 Morgan Hill Road, Easton, PA 18042-6929
Amount : $14,300.00
Dated : 30 Sep, 1997
Contract no: 1443PX254197174

POC Doris A. Merceruio, Contracting Officer, 304-263-4943 CNT
1443PX254197174 AMT $14,300.00 DTD 093097 TO Andy's Inc., 45 Morgan Hill
Road, Easton, PA 18042-6929 (0279)
____________________________________________________________________

PLANO, TX 75075-9998 -- NORTHWEST STATION, NEW CONSTRUCTION OWNED

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

Awarded to : Westerchil Construction Company, 5050 Quorum Drive, Suite 700,
Dallas, TX 75240-7022, Telephone: (972) 385-9181.
Amount : $2,560,000.00
Dated : 26 Sep, 1997
Contract no: 482980-97-B-1019

CNT 482980-97-B-1019 AMT $2,560,000.00 DTD 092697 TO Westerchil
Construction Company, 5050 Quorum Drive, Suite 700, Dallas, TX
75240-7022, Telephone: (972) 385-9181. (0279)
____________________________________________________________________

CONSTRUCT CLASS 10,000/1,000 CLEAN ROOM AT BRUCETON RESEARCH CENTER,
BRUCETON, PA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV
25802

Awarded to : Product Development Assistance, Inc., Midlothian, VA
Amount : $74,898.00 LINE All items awarded
Dated : 25 Sep, 1997
Contract no: J2570120

CNT J2570120 AMT $74,898.00 LINE All items awarded DTD 092597 TO Product
Development Assistance, Inc., Midlothian, VA (0279)
____________________________________________________________________

DALLAS, TX 75211-9998 -- BEVERLY HILLS STATION, NEW CONSTRUCTION OWNED

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

Awarded to : Big Sky Construction Co., 2611 N. Beltline Road, Suite 162,
Sunnyvale, TX 75182-9357
Amount : $2,239,000.00
Dated : 24 Sep, 1997
Contract no: 482980-97-B-1006

CNT 482980-97-B-1006 AMT $2,239,000.00 DTD 092497 TO Big Sky
Construction Co., 2611 N. Beltline Road, Suite 162, Sunnyvale, TX
75182-9357 (0279)
____________________________________________________________________

INSTALL GEOTHERMAL WELLS, HICKAM VILLAGE AND MODIFY HEATING SYSTEM, MFH,
FY-69

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 11th Contracting Squadron, 500 Duncan Ave, Room 250, Bolling
AFB, DC 20332-0305
Contact : SSgt Marie R. Mohammed, Contract Specialist, (202) 767-7962, Mrs
Shirley Cleaver, Contracting Officer, (202) 767-8101

Awarded to : Superior Management Services Inc, 607 South Ball Street,
Arlington VA 22202
Amount : $1,602,000 LINE 0001A-0001C, 0002A-0002D, Base Bid-Phase I
Dated : 30 Sep, 1997
Contract no: F49642-97-C0040 AMT $1,602,000 LINE 0001A-0001C

POC SSgt Marie R. Mohammed, Contract Specialist, (202) 767-7962, Mrs
Shirley Cleaver, Contracting Officer, (202) 767-8101 CNT F49642-97-C0040
AMT $1,602,000 LINE 0001A-0001C, 0002A-0002D, Base Bid-Phase I DTD
093097 TO Superior Management Services Inc, 607 South Ball Street,
Arlington VA 22202 (0279)
____________________________________________________________________

BUILDING 1341, INSTALLATION OF RAILROAD COLLECTOR PANS, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
Contact : Laura L. Lathrop; Contracting Officer, Rosalind D.

Awarded to : Morgan/Patterson Construction Corp., 1000 Hazel Court,
Chesapeake, Virginia 23325
Amount : $134,536
Dated : 01 Oct, 1997
Contract no: N62470-97-C-6071

POC Laura L. Lathrop; Contracting Officer, Rosalind D. Rogers CNT
N62470-97-C-6071 AMT $134,536 DTD 100197 TO Morgan/Patterson Construction
Corp., 1000 Hazel Court, Chesapeake, Virginia 23325 (0279)
____________________________________________________________________

WHOLEHOUSE REVITALIZATION OF CATEGORY B DUPLEXES, NAVAL SECURITY GROUP
ACTIVITY, NORTHWEST, CHESAPEAKE, VIRGINIA

Awarded to : Virtexco Corporation, 977 Norfolk Square, Norfolk, Virginia
23502-3227
Amount : $3,099,779
Dated : 30 Sep, 1997
Contract no: N62470-95-C-5705

POC Contract Specialist, Laura L. Lathrop; Contracting Officer, Rosalind
D. Rogers CNT N62470-95-C-5705 AMT $3,099,779 DTD 093097 TO Virtexco
Corporation, 977 Norfolk Square, Norfolk, Virginia 23502-3227 (0279)
____________________________________________________________________

VARIOUS OVERLAYS, NAS OCEANA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Building 820, Naval Air
Station Oceana, Virginia Beach, VA 23460-5121
Contact : Contact Point, Tom Winkel (757) 433-2580, Contracting Officer,
Nita B. Branscum, (757) 433-2621

Awarded to : Asphalt Rds. & Materials Co, Inc. 4985 Euclid Road Virginia
Beach, VA 23462 and Contractors Paving Co., Inc. P.O. Box 62817
Va Beach, VA 23466 (Joint Venture)
Amount : $229,034
Dated : 09 Sep, 1997
Contract no: N62470-97-C-8401

POC Contact Point, Tom Winkel (757) 433-2580, Contracting Officer, Nita
B. Branscum, (757) 433-2621 CNT N62470-97-C-8401 AMT $229,034 DTD 090997
TO Asphalt Rds. & Materials Co, Inc. 4985 Euclid Road Virginia Beach, VA
23462 and Contractors Paving Co., Inc. P.O. Box 62817 Va Beach, VA 23466
(Joint Venture) (0279)
____________________________________________________________________

REPLACE CHILLERS -- BLDG. 127 (ZONES 2 & 4)

Awarded to : Snap Contracting Corp., 5665 E. Va Beach Blvd., Norfolk, VA
23502
Amount : $321,370
Dated : 30 Sep, 1997
Contract no: N62470-97-C-8477

POC Contact Point, Tom Winkel (757) 433-2580, Contracting Officer, Nita
B. Branscum, (757) 433-2621 CNT N62470-97-C-8477 AMT $321,370 DTD 093097
TO Snap Contracting Corp., 5665 E. Va Beach Blvd., Norfolk, VA 23502
(0279)
____________________________________________________________________

UPDATE AND RENOVATION OF MCREE BARRACKS, FORT BELVOIR, VA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Department of the Army, Baltimore District, Corps of Engineer,
10 South Howard Street, Room 7000, Baltimore, MD 21201-1715
Contact : Patricia Adams (410) 962-3557

Awarded to : Pantech Construction Company, 4372 Lottsford Vista Road, Lanham,
MD 20706
Amount : $12,181.223.00
Dated : 30 Sep, 1997
Contract no: DACA31-97-D-0054

POC Patricia Adams (410) 962-3557 CNT DACA31-97-D-0054 AMT
$12,181.223.00 DTD 093097 TO Pantech Construction Company, 4372 Lottsford
Vista Road, Lanham, MD 20706 (0279)
____________________________________________________________________

LAWTON, OK -- MPO, LOBBY RENOVATION

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Facilities Service Office, U.S. Postal Service, 7800 N Stemmons
Frwy, Suite 400, Dallas TX 75247-4217
Contact : Lisa Salas, Facilities Contract Specialist, 214/819-7208

Awarded to : CDBL, Inc., P.O. Box 485, Lawton, OK 73502-0485
Amount : $315,265.00
Dated : 06 Oct, 1997
Contract no: 482980-98-B-0018

POC Lisa Salas, Facilities Contract Specialist, 214/819-7208 CNT
482980-98-B-0018 AMT $315,265.00 DTD 100697 TO CDBL, Inc., P.O. Box 485,
Lawton, OK 73502-0485 (0279)
____________________________________________________________________

CLEARWELL REHABILITATION, PHASE 1, WASHINGTON AQUEDUCT DIVISION, WASHINGTON,
DC

Awarded to : Corman Construction, Inc., 12001 Guilford Road, Annapolis
Junction, MD 20701
Amount : $1,284,000.00
Dated : 30 Sep, 1997
Contract no: DACW31-97-C-0092

POC Lydia Hill (410) 962-0987 CNT DACW31-97-C-0092 AMT $1,284,000.00 DTD
093097 TO Corman Construction, Inc., 12001 Guilford Road, Annapolis
Junction, MD 20701 (0279)
____________________________________________________________________

FIRE ALARM SYSTEM, BUILDING 363, FORT MCPHERSON, GA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301 ANDERSON
WAY SW, FORT MCPHERSON GA 30330-1096
Contact : Contracting Officer STEVEN J. SULLIVAN (404) 464-4106

Awarded to : PROTECH ATLANTA, 19 N COUNTY, WAUKEGAN, IL 60085
Amount : $110,000
Dated : 30 Sep, 1997
Contract no: DAKF11-97-C-0029

POC Contracting Officer STEVEN J. SULLIVAN (404) 464-4106 (Site Code
DAKF11) CNT DAKF11-97-C-0029 AMT $110,000 DTD 093097 TO PROTECH ATLANTA,
19 N COUNTY, WAUKEGAN, IL 60085 (0279)
____________________________________________________________________

INSTALLATION OF HVAC AND MECHANICAL SYSTEMS

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Bureau of the Census, Data Preparation Division, Bldg. 66, Room
149, 1201 East 10th Street, Jeffersonville, IN 47132
Contact : Contracting Officer is Connie J. Smith, Contract Specialist is
Gordon Randall. Phone is (812) 218-3351.

Awarded to : Delta Electric Co., Inc., 2139 Buechel Bank Road, Louisville, KY
40218
Amount : $117,220.00
Dated : 30 Sep, 1997
Contract no: 50-YBBC-7-000011

POC Contracting Officer is Connie J. Smith, Contract Specialist is
Gordon Randall. Phone is (812) 218-3351. (FAX) 812-218-3937. CNT
50-YBBC-7-000011 AMT $117,220.00 DTD 093097 TO Delta Electric Co., Inc.,
2139 Buechel Bank Road, Louisville, KY 40218 (0279)
____________________________________________________________________

ADD ADMINISTRATIVE SPACE, FACILITY TWO.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 11th Contracting Squadron, 500 Duncan Ave, Room 250, Bolling
AFB, DC 20332-0305
Contact : TSgt Michael Purnell, Contract Specialist, (202) 767-7969, Mrs.
Shirley Cleaver, Contracting Officer, (202) 767-8101

Awarded to : Vista Contracting, Inc., 1310 Pennsylvania Ave S.E., Washington,
DC 20003
Amount : $230,000.00 LINE 0001-0002
Dated : 30 Sep, 1997
Contract no: F49642-97-C0037

POC TSgt Michael Purnell, Contract Specialist, (202) 767-7969, Mrs.
Shirley Cleaver, Contracting Officer, (202) 767-8101 CNT F49642-97-C0037
AMT $230,000.00 LINE 0001-0002 DTD 093097 TO Vista Contracting, Inc.,
1310 Pennsylvania Ave S.E., Washington, DC 20003 (0279)
____________________________________________________________________

REPAIR HANGAR BAY ROOFS, BUILDING 1424 AT THE NAVAL AIR STATION, WHITING
FIELD, MILTON, 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 : Edwards Roofing Company, Inc., 18 West Stumpfield Road,
Pensacola, FL 32503 (AC1006010-02) E-MAIL: NAVFAC Field Office,
Pensacola, FL, 6278...@eln.attmail.com.
Amount : $175,048.20
Dated : 30 Sep, 1997
Contract no: N65114-96-C-2117

CNT N65114-96-C-2117 AMT $175,048.20 DTD 093097 TO Edwards Roofing
Company, Inc., 18 West Stumpfield Road, Pensacola, FL 32503
(AC1006010-02) E-MAIL: NAVFAC Field Office, Pensacola, FL,
6278...@eln.attmail.com. (0279)
____________________________________________________________________

REMOTE ELECTRICAL METERING AT THE NAVAL AIR STATION, PENSACOLA, 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 : Landis & Staefa, Inc., 1231 Barrancas Avenue, Pensacola, FL
32501 (AC1006010-03) E-MAIL: NAVFAC Field Office, Pensacola, FL,
6278...@eln.attmail.com.
Amount : $160,104.00
Dated : 30 Sep, 1997
Contract no: N65114-97-C-2398

CNT N65114-97-C-2398 AMT $160,104.00 DTD 093097 TO Landis & Staefa,
Inc., 1231 Barrancas Avenue, Pensacola, FL 32501 (AC1006010-03) E-MAIL:
NAVFAC Field Office, Pensacola, FL, 6278...@eln.attmail.com. (0279)
____________________________________________________________________

FIRE PROTECTION SPRINKLER FOR BUILDINGS 225 AND 1821 AT THE NAVAL AIR
STATION, PENSACOLA, 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 : Minority Specialty Services, Inc., Post Office Box 30343,
Pensacola, FL 32503 (AC1006010-04) E-MAIL: NAVFAC Field Office,
Pensacola, FL, 6278...@eln.attmail.com.
Amount : $113.000.00
Dated : 29 Sep, 1997
Contract no: N65114-947-C-2262

CNT N65114-947-C-2262 AMT $113.000.00 DTD 092997 TO Minority Specialty
Services, Inc., Post Office Box 30343, Pensacola, FL 32503 (AC1006010-04)
E-MAIL: NAVFAC Field Office, Pensacola, FL, 6278...@eln.attmail.com.
(0279)
____________________________________________________________________

REPAIR VALVE AND SWITCHING, HEAT PLANT, FACILITY 18.

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : 11th Contracting Squadron, 500 Duncan Ave, Room 250, Bolling
AFB, DC 20332-0305
Contact : TSgt Michael Purnell, Contracting Specialist, (202) 767-7969,
Mrs. Shirley Cleaver, Contracting Officer, (202) 767-8101

Awarded to : Madison Mechanical, Inc., 12301 Old Columbia Pike, Silver
Spring, MD 20904
Amount : $1,358,383.00 LINE 0001-0003, 0003AA-0003AE, 0004-0004AC,
0005-0005AC, 0006-0006AC, 0007-0008
Dated : 30 Sep, 1997
Contract no: F49642-97-C0036 AMT $1,358,383.00 LINE 0001-0003

POC TSgt Michael Purnell, Contracting Specialist, (202) 767-7969, Mrs.
Shirley Cleaver, Contracting Officer, (202) 767-8101 CNT F49642-97-C0036
AMT $1,358,383.00 LINE 0001-0003, 0003AA-0003AE, 0004-0004AC,
0005-0005AC, 0006-0006AC, 0007-0008 DTD 093097 TO Madison Mechanical,
Inc., 12301 Old Columbia Pike, Silver Spring, MD 20904 (0279)
____________________________________________________________________

REPLACE COOLING/HEATING SYSTEM, BLDG 845, NAVAL AIR STATION, JACKSONVILLE,
FL

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Jacksonville Area, Box 139,
Naval Air Station, Jacksonville, FL 32212-0139
Contact : OICC Office, (904) 542-5571

Awarded to : Minority Speciality Services, INC, P O Box 30343, Pensacola, FL
32503
Amount : $692,644.00
Dated : 29 Sep, 1997
Contract no: N62467-97-C-2498

POC OICC Office, (904) 542-5571N CNT N62467-97-C-2498 AMT $692,644.00
DTD 092997 TO Minority Speciality Services, INC, P O Box 30343,
Pensacola, FL 32503 (0279)
____________________________________________________________________

TRIDENT & POSEIDON WHARVES REPAIRS, NOTU, CAPE CANAVERAL AIR STATION, FL

Awarded to : Sandent Construction Corporation, 1800 South Atlantic Avenue,
Cocoa Beach, FL 32931
Amount : $274,441.00
Dated : 26 Sep, 1997
Contract no: N62467-97-C-0853

POC OICC Office, (904) 542-5571 CNT N62467-97-C-0853 AMT $274,441.00 DTD
092697 TO Sandent Construction Corporation, 1800 South Atlantic Avenue,
Cocoa Beach, FL 32931 (0279)
____________________________________________________________________

RESERVE READINESS COMMAND ADDITION, NAVAL AIR STATION, JACKSONVILLE, FL

Awarded to : PI Construction Corporation, 13498 Pond Springs Road Bldg A,
Austin, TX 78729-4417
Amount : $581,400.00
Dated : 29 Sep, 1997
Contract no: N62467-96-C-1003

POC OICC Office, (904) 542-5571 CNT N62467-96-C-1003 AMT $581,400.00 DTD
092997 TO PI Construction Corporation, 13498 Pond Springs Road Bldg A,
Austin, TX 78729-4417 (0279)
____________________________________________________________________

DOM DINING ROOM A/C

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : VA Black Hills Healthcare System, 500 North 5th Street, Hot
Springs, SD 57747
Contact : Joann Walker, 605-745-2070

Awarded to : MOUSEL CONSTRUCTION, PO BOX 2650, RAPID CITY, SD 57709-2650
Amount : $103,000
Dated : 01 Oct, 1997
Contract no: V568C-333

POC Joann Walker, 605-745-2070 CNT V568C-333 AMT $103,000 DTD 100197 TO
MOUSEL CONSTRUCTION, PO BOX 2650, RAPID CITY, SD 57709-2650 (0279)
____________________________________________________________________

ASR 8 RADAR INSTALLATION AT THE MARINE CORPS BASE, QUANTICO, VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Building 2004, P.O. Box 1855,
Quantico, VA

Awarded to : North America Telecommunications, Inc., 3703 Benning Road, NE,
Washington, D.C. 20019
Amount : $477,500.00
Dated : 30 Sep, 1997
Contract no: N62477-96-C-1100

CNT N62477-96-C-1100 AMT $477,500.00 DTD 093097 TO North America
Telecommunications, Inc., 3703 Benning Road, NE, Washington, D.C. 20019
(0279)
____________________________________________________________________

REINSULATE VARIOUS HOUSING PROJECTS AT THE MARINE CORPS BASE, QUANTICO,
VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : Officer in Charge of Construction, Building 2004, P.O. Box 1855,
Quantico, VA 22134-0855

Awarded to : Dominion Insulation, Inc., 14869 Persistence Drive, Woodbridge,
Virginia 22191
Amount : $124,218.00
Dated : 25 Sep, 1997
Contract no: N62477-97-C-1070

CNT N62477-97-C-1070 AMT $124,218.00 DTD 092597 TO Dominion Insulation,
Inc., 14869 Persistence Drive, Woodbridge, Virginia 22191 (0279)
____________________________________________________________________

BUILDING 171, RAST RRC RELOCATION, NORFOLK NAVAL SHIPYARD, PORTSMOUTH,
VIRGINIA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
Contact : Bid Packages Sandra Johnson 57-396-5121: Contract
Specialist/Sandra Umberger; Contracting Officer, Rosalind D.

Awarded to : Woodbury Construction Company, 804 Industrial Avenue, Suite A,
Chesapeake, Virginia 23324
Amount : $156,688
Dated : 30 Sep, 1997
Contract no: N62470-97-C-6112

POC Bid Packages Sandra Johnson 57-396-5121: Contract Specialist/Sandra
Umberger; Contracting Officer, Rosalind D. Rogers CNT N62470-97-C-6112
AMT $156,688 DTD 093097 TO Woodbury Construction Company, 804 Industrial
Avenue, Suite A, Chesapeake, Virginia 23324 (0279)
____________________________________________________________________

UPGRADE ELEVATORS #9 AND 11, BUILDING W-143, NAVAL BASE, NORFOLK, VA

Category : <Z> (Maintenance, Repair or Alteration of Real Property)
Address : OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building Z-140, Room
309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
Contact : Contact Point, Margie Lockamy (757) 322-4453; Contracting
Officer, Georgia B. Owens (757) 322-4500

Awarded to : Webster Elevator Company 3712 Bainbridge Blvd Chesapeake, VA
23324
Amount : $291,659
Dated : 30 Sep, 1997
Contract no: N62470-96-C-7408

POC Contact Point, Margie Lockamy (757) 322-4453; Contracting Officer,
Georgia B. Owens (757) 322-4500 CNT N62470-96-C-7408 AMT $291,659 DTD
093097 TO Webster Elevator Company 3712 Bainbridge Blvd Chesapeake, VA
23324 (0279)
____________________________________________________________________

UPGRADE ELEVATORS #9 AND 11, BUILDING W-143, NAVAL BASE, NORFOLK, VA

Awarded to : Webster Elevator Company 3712 Bainbridge Blvd Chesapeake, VA
23324
Amount : $291,659
Dated : 30 Sep, 1997
Contract no: N62470-96-C-7408

50 CALIBER CTG., API, MK 211-0

Category : <13> (Ammunition and Explosives)
Address : U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
Contact : Contract Specialist: Rita Combs (309)782-3605, Contracting
Officer: Gary L. Meyer (309)782-4942

Awarded to : Winchester Ammunition, Olin Corporation, 427 North Shamrock St.,
East Alton, IL 62024-1197
Amount : $1,989,943.20
Dated : 29 Sep, 1997
Contract no: DAAA0997C0144

POC Contract Specialist: Rita Combs (309)782-3605, Contracting Officer:
Gary L. Meyer (309)782-4942 CNT DAAA0997C0144 AMT $1,989,943.20 DTD
092997 TO Winchester Ammunition, Olin Corporation, 427 North Shamrock
St., East Alton, IL 62024-1197 (0279)
____________________________________________________________________

GUIDED MISSILES

Category : <14> (Guided Missiles)
Address : Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
Contact : Jo Anne Parks (314) 234-2259

Awarded to : McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box 516,
St. Louis, MO 63166-0516 WEB: Jo Anne Parks,
jpa...@stloui.dcrs.dla.mil. E-MAIL: JoAnne Parks,
jpa...@stloui.dcrs.dla.mil.
Amount : $142,850.00 LINE 3908
Dated : 26 Sep, 1997
Contract no: N00019-94-G-0164/JZB8

POC Jo Anne Parks (314) 234-2259 ACO CNT N00019-94-G-0164/JZB8 AMT
$142,850.00 LINE 3908 DTD 092697 TO McDonnell Douglas Corporation, MDA,
Lambert Field, P.O. Box 516, St. Louis, MO 63166-0516 WEB: Jo Anne Parks,
jpa...@stloui.dcrs.dla.mil. E-MAIL: JoAnne Parks,
jpa...@stloui.dcrs.dla.mil. (0279)
____________________________________________________________________

PROCUREMENT FOR REVISION OF THE CH-47D TECHNICAL PUBLICATIONS

Category : <16> (Aircraft Components and Accessories)
Address : Commander, U.S. Army Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
Contact : Contract Specialist, Ms. Tracey McGraw/AMSAM-AC-SM-S/(205)842-
6007/Contracting Officer, John R. Bailey (205)842-6007

Awarded to : Boeing Defense & Space Group, Helicopters Division, P.O. Box
16858, Philadelphia, PA 19142-0858
Amount : $740,000.00
Dated : 23 Sep, 1997
Contract no: DAAJ09-97-C-0200

POC Contract Specialist, Ms. Tracey McGraw/AMSAM-AC-SM-S/(205)842-
6007/Contracting Officer, John R. Bailey (205)842-6007 (PCA). CNT
DAAJ09-97-C-0200 AMT $740,000.00 DTD 092397 TO Boeing Defense & Space
Group, Helicopters Division, P.O. Box 16858, Philadelphia, PA 19142-0858
(0276)
____________________________________________________________________

FILLER VALVE, AIRCRA

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

Awarded to : Aero Union Corp 100 Lockheed Ave Chico CA 95926-9098
Amount : $63,763.60 LINE 0001 THROUGH 0002
Dated : 24 Sep, 1997
Contract no: SP0920-97-M-7237

CNT SP0920-97-M-7237 AMT $63,763.60 LINE 0001 THROUGH 0002 DTD 092497 TO
Aero Union Corp 100 Lockheed Ave Chico CA 95926-9098 (0278)
____________________________________________________________________

HH-60J MANUAL BLADE FOLD KITS

Category : <16> (Aircraft Components and Accessories)
Address : Commander, Naval Air Systems Command (Code 2.3), Patuxent Naval
Air Station, Bldg 2272, Lexington Park, MD 20670
Contact : Ed Williams, Phone (301)757-5253

Awarded to : Sikorsky Aircraft Corporation, 6900 Main Street, Stratford, CT
06601 E-MAIL: william...@navair.navy.mil,
william...@navair.navy.mil.
Amount : $848,670.00 LINE 0009
Dated : 30 Sep, 1997
Contract no: N00019-96-G-0022

POC Ed Williams, Phone (301)757-5253 AIR-2.3.2.4.2 CNT N00019-96-G-0022
AMT $848,670.00 LINE 0009 DTD 093097 TO Sikorsky Aircraft Corporation,
6900 Main Street, Stratford, CT 06601 E-MAIL:
william...@navair.navy.mil, william...@navair.navy.mil. (0279)
____________________________________________________________________

INCORPORATE DESIGN CHANGES INTO THE AIRBORNE COMMAND POST MODIFICATION.

Awarded to : Chrysler Technologies Airborne Systems, Inc., 7500 Maehr Road,
Waco, TX 76715 E-MAIL: bonaiut...@navair.navy.mil,
bonaiut...@navair.navy.mil.
Amount : $4,115,000.00 LINE 0048
Dated : 11 Mar, 1997
Contract no: P00018

POC Sherry Bonaiuto, Phone (301) 342-7589 ext.142 AIR-2.3.1.4 CNT P00018
AMT $4,115,000.00 LINE 0048 DTD 031197 TO Chrysler Technologies Airborne
Systems, Inc., 7500 Maehr Road, Waco, TX 76715 E-MAIL:
bonaiut...@navair.navy.mil, bonaiut...@navair.navy.mil. (0279)
____________________________________________________________________

HH-60H FLOOR ARMOR KITS

Category : <16> (Aircraft Components and Accessories)
Address : Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
Contact : SHAWN CAMPBELL (301) 757-6543

Awarded to : Advanced Protection Productions, Inc., 1701 W. 10th Street #5,
Tempe, AZ 85281
Amount : $569,501.00 LINE 0001-0003 & 0004 OPTION
Dated : 29 Sep, 1997
Contract no: N00421-97-C-1153

POC SHAWN CAMPBELL (301) 757-6543 CNT N00421-97-C-1153 AMT $569,501.00
LINE 0001-0003 & 0004 OPTION DTD 092997 TO Advanced Protection
Productions, Inc., 1701 W. 10th Street #5, Tempe, AZ 85281 (0279)
____________________________________________________________________

TRUCKS AND TRUC

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 : Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
Amount : $752,749
Dated : 25 Sep, 1997
Contract no: DAAE0796CX159P00016

CNT DAAE0796CX159P00016 AMT $752,749 DTD 092597 TO Oshkosh Truck Corp,
2307 Oregon St Oshkosh, WI549032566 (0276)
____________________________________________________________________

HMMWV STS

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 : O gara-hess & eisenhardt armor, 9113 Le Saint Rd Fairfield,
OH450140000
Amount : $5,209,250
Dated : 24 Sep, 1997
Contract no: DAAE0797CX028P00001

CNT DAAE0797CX028P00001 AMT $5,209,250 DTD 092497 TO O gara-hess &
eisenhardt armor, 9113 Le Saint Rd Fairfield, OH450140000 (0276)
____________________________________________________________________

ADDITIONAL WORK

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 : Oshkosh Truck Corp, 2307 Oregon St Oshkosh, WI549032566
Amount : $999,507
Dated : 24 Sep, 1997
Contract no: DAAE0796CX159P00022

CNT DAAE0796CX159P00022 AMT $999,507 DTD 092497 TO Oshkosh Truck Corp,
2307 Oregon St Oshkosh, WI549032566 (0276)
____________________________________________________________________

HMMWVS

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 : AM General Corp, 105 N Niles Ave South Bend, IN466347025
Amount : $1,260,481
Dated : 26 Sep, 1997
Contract no: DAAE0796DX0010029

CNT DAAE0796DX0010029 AMT $1,260,481 DTD 092697 TO AM General Corp, 105
N Niles Ave South Bend, IN466347025 (0276)
____________________________________________________________________

HMMWV A2 M1097A

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 : AM General Corp, 105 N Niles Ave South Bend, IN466347025
Amount : $3,828,365
Dated : 25 Sep, 1997
Contract no: DAAE0796DX0010028

CNT DAAE0796DX0010028 AMT $3,828,365 DTD 092597 TO AM General Corp, 105
N Niles Ave South Bend, IN466347025 (0276)
____________________________________________________________________

GROUND EFFECTS VEHICLES, TRAILERS & CYCLES

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St., El
Paso TX 79902-1441
Contact : LaVette C. Buford, 915-534-6694

Awarded to : C&M Motors, Incorporated, 904 Roosevelt Avenue, National City,
CA 91950 WEB: IBWC,Acq.Div, http://www.ibwc.state.gov. E-MAIL:
IBWC,Acq.Div, ibw...@whc.net.
Amount : $155,850.00 LINE 001-006
Dated : 03 Oct, 1997
Contract no: IBM

POC LaVette C. Buford, 915-534-6694, extension 232 CNT IBM 98-03 AMT
$155,850.00 LINE 001-006 DTD 100397 TO C&M Motors, Incorporated, 904
Roosevelt Avenue, National City, CA 91950 WEB: IBWC,Acq.Div,
http://www.ibwc.state.gov. E-MAIL: IBWC,Acq.Div, ibw...@whc.net. (0279)
____________________________________________________________________

MINE EMERGENCY COMMAND/COMMUNICATION VEHICLE

Category : <23> (Ground Effect Vehicles, Motor Vehicles, Trailers and
Cycles)
Address : U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, P.O. Box 1166, Beckley, WV
25802

Awarded to : Barth RSV, Inc., Milford, IN
Amount : $185,313.00 LINE All items awarded
Dated : 29 Sep, 1997
Contract no: J2570119

CNT J2570119 AMT $185,313.00 LINE All items awarded DTD 092997 TO Barth
RSV, Inc., Milford, IN (0279)
____________________________________________________________________

X200 4A TRANSMI

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

Awarded to : General Motors Corp, 4700 W 10TH St Indianapolis, IN462060894
Amount : $1,035,538
Dated : 25 Sep, 1997
Contract no: DAAE0797CT476P00001

CNT DAAE0797CT476P00001 AMT $1,035,538 DTD 092597 TO General Motors
Corp, 4700 W 10TH St Indianapolis, IN462060894 (0276)
____________________________________________________________________

COVER, DRAIN

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

Awarded to : Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
Amount : $32,250.00 LINE 0001 THROUGH 0002
Dated : 30 Sep, 1997
Contract no: SP0480-97-M-KG22

CNT SP0480-97-M-KG22 AMT $32,250.00 LINE 0001 THROUGH 0002 DTD 093097 TO
Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215 (0278)
____________________________________________________________________

AWARD MODIFICATION FOR F404-GE-402 ENGINES AND MODULES

Category : <28> (Engines, Turbines and Components)
Address : Commander, Naval Air Systems Command (Code 2.2), 47123 Buse
Road, Bldg 2272, Patuxent River, MD 20670-1547
Contact : BethAnne Caccivio, Phone No. (301)757-5948 or Dan Haertle,
Contracting Officer CNT N00019-95-C-0132, Mod No.

Awarded to : GE Aricraft Engines,General Electric Company 1000 Western
Avenue, Lynn, MA 1910 E-MAIL: cacc...@jfk.navair.navy.mil,
cacc...@jfk.navair.navy.mil.
Amount : $37,692,308
Dated : 30 Sep, 1997
Contract no: N00019-95-C-0132

POC BethAnne Caccivio, Phone No. (301)757-5948 or Dan Haertle,
Contracting Officer CNT N00019-95-C-0132, Mod No. P00017!! AMT
$37,692,308 DTD 093097 TO GE Aricraft Engines,General Electric Company
1000 Western Avenue, Lynn, MA 1910 E-MAIL: cacc...@jfk.navair.navy.mil,
cacc...@jfk.navair.navy.mil. (0279)
____________________________________________________________________

CRANKSHAFT ASSEMBLY

Category : <28> (Engines, Turbines and Components)
Address : NAVAL INVENTORY CONTROL POINT -- MECHANICSBURG, Code M2522, PO
Box 2020, Mechanicsburg, Pa 17055-0788
Contact : Contact Point, Bob Hess, 0212.4, (717)790-4061, Fax,
(717)790-2284, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)790-2854

Awarded to : Fdgm Inc, Chesapeake, VA 23320-0000 (ACNSPCC1006012-034) E-MAIL:
Naval Inventory Control Point, Mechanicsburg, PA,
6264...@eln.attmail.com.
Amount : $145,770
Dated : 13 Oct, 1997
Contract no: N0010497DD0265006

POC Contact Point, Bob Hess, 0212.4, (717)790-4061, Fax, (717)790-2284,
Twx, Not-avail, Contracting Officer, James A Komaromy, 0212,
(717)790-2854 CNT N0010497DD0265006, NIIN 150685578 AMT $145,770 DTD
101397 TO Fdgm Inc, Chesapeake, VA 23320-0000 (ACNSPCC1006012-034)
E-MAIL: Naval Inventory Control Point, Mechanicsburg, PA,
6264...@eln.attmail.com. (0279)
____________________________________________________________________

FUNDING ACTION

Category : <29> (Engine Accessories)
Address : U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DS), Warren, MI 48397-5000

Awarded to : Solar turbines Inc., 2200 Pacific Hwy/P.O. box San Diego,
CA921385376
Amount : $265,553
Dated : 25 Sep, 1997
Contract no: DAAE0789CR059P00019

CNT DAAE0789CR059P00019 AMT $265,553 DTD 092597 TO Solar turbines Inc.,
2200 Pacific Hwy/P.O. box San Diego, CA921385376 (0276)
____________________________________________________________________

VALVE, FUEL-AIR MIXTURE

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

Awarded to : Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929
Goshen IN 46527
Amount : $61,280.00 LINE 0001 THROUGH 0002
Dated : 30 Sep, 1997
Contract no: SP0480-97-M-G532

CNT SP0480-97-M-G532 AMT $61,280.00 LINE 0001 THROUGH 0002 DTD 093097 TO
Hoosier Industrial Supply Inc 1223 Chicago Ave P.O.Box 929 Goshen IN
46527 (0278)
____________________________________________________________________

DISK, VALVE

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

Awarded to : Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627
Amount : $69,721.00 LINE 0001 THROUGH 0004
Dated : 30 Sep, 1997
Contract no: SP0480-97-M-KG56

CNT SP0480-97-M-KG56 AMT $69,721.00 LINE 0001 THROUGH 0004 DTD 093097 TO
Carter J C Co Inc 671 W 17TH St Costa Mesa CA 92627 (0278)
____________________________________________________________________

BEARING, SLEEVE

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

Awarded to : Esta Products 16 Missouri Dr Warwick RI 02886-8117
Amount : $58,482.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G7M0

CNT SP0500-97-M-G7M0 AMT $58,482.00 LINE 0001 DTD 093097 TO Esta
Products 16 Missouri Dr Warwick RI 02886-8117 (0278)
____________________________________________________________________

BEARING, ROLLER, AIRFRAME

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

Awarded to : Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL 60515
Amount : $28,965.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G3R6

CNT SP0500-97-M-G3R6 AMT $28,965.00 LINE 0001 DTD 093097 TO Rexnord Corp
Bearing Opn 2400 Curtiss St Downers Grove IL 60515 (0278)
____________________________________________________________________

CONE, TAPERED ROLLER BEARING

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

Awarded to : Timken Co the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box
6929 Canton OH 44706-0929
Amount : $34,298.85 LINE 0001
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G3W2

CNT SP0500-97-M-G3W2 AMT $34,298.85 LINE 0001 DTD 093097 TO Timken Co
the Government Sales Bon-04 1835 Dueber Ave SW P.O.Box 6929 Canton OH
44706-0929 (0278)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285
Amount : $81,000.00 LINE 0001AA THROUGH 0002
Dated : 30 Sep, 1997
Contract no: N00383-95-G-M120-WU37

CNT N00383-95-G-M120-WU37 AMT $81,000.00 LINE 0001AA THROUGH 0002 DTD
093097 TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
Warner Rd Tempe AZ 85285 (0278)
____________________________________________________________________

BEARING, ROLLER, CYLINDRICAL

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

Awarded to : MRC Bearings SKF Aerospace 402 Chandler Street Jamestown New
York 14701
Amount : $52,055.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G3F1

CNT SP0500-97-M-G3F1 AMT $52,055.00 LINE 0001 DTD 093097 TO MRC Bearings
SKF Aerospace 402 Chandler Street Jamestown New York 14701 (0278)
____________________________________________________________________

GRINDING MACHINE, KELLENBERGER, KEL-VARIA UR 175X 1000/90

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

Awarded to : Kellenberger Inc 200 clearbrook Road elmsfrod NY 10523
Amount : $459,337.00 LINE 0001 THROUGH 0005
Dated : 02 Oct, 1997
Contract no: SP0490-98-C-6003

CNT SP0490-98-C-6003 AMT $459,337.00 LINE 0001 THROUGH 0005 DTD 100297
TO Kellenberger Inc 200 clearbrook Road elmsfrod NY 10523 (0278)
____________________________________________________________________

DISCHARGE MACHINE, CHARMILLES TECH. ROBOFIL 510F, SWITZERLAND

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

Awarded to : Charmilles Technologies Corp 560 Bond Street Lincolnshire IL
60069
Amount : $295,000.00 LINE 0001 THROUGH 0007AC
Dated : 02 Oct, 1997
Contract no: SP0490-98-C-6011

CNT SP0490-98-C-6011 AMT $295,000.00 LINE 0001 THROUGH 0007AC DTD 100297
TO Charmilles Technologies Corp 560 Bond Street Lincolnshire IL 60069
(0278)
____________________________________________________________________

VACUUM FURNACE, REPAIR

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

Awarded to : Ionex Inc 6622 bellaire Hwy, PO Box 1049 bellaire MI 49615
Amount : $163,931.00 LINE 0001
Dated : 03 Oct, 1997
Contract no: SP0490-98-C-6012

CNT SP0490-98-C-6012 AMT $163,931.00 LINE 0001 DTD 100397 TO Ionex Inc
6622 bellaire Hwy, PO Box 1049 bellaire MI 49615 (0278)
____________________________________________________________________

HIGH VELOCITY OXYGEN FUEL SYSTEM (HVOF)

Category : <34> (Metalworking Machinery)
Address : ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
AVE, ANNISTON AL 36201-4199
Contact : Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323
Contract Negotiator NORMA H. GUNNELS (205) 235-4192

Awarded to : TAFA INC, 146 PEMBROKE ROAD, CONCORD, NH 03301
Amount : $239,000 LINE 0001, 0001AA, 0001AB, 0001AC
Dated : 29 Sep, 1997
Contract no: DAAC01-97-C-0029

POC Contracting Officer CATHY C. HIGGINBOTHAM (205) 235-7323 Contract
Negotiator NORMA H. GUNNELS (205) 235-4192 (Site Code DAAC01) CNT
DAAC01-97-C-0029 (Solicitation No. DAAC01-97-R-0012) AMT $239,000 LINE
0001, 0001AA, 0001AB, 0001AC DTD 092997 TO TAFA INC, 146 PEMBROKE ROAD,
CONCORD, NH 03301 (0279)
____________________________________________________________________

LASER WELDER

Category : <34> (Metalworking Machinery)
Address : Naval Surface Warfare Center, Code 1163, 300 Highway 361, Crane,
IN 47522-5001
Contact : Contract point, Roger Brett Code 1163WH, 812-854-5269, fax
812-854-1841, Contracting Officer Kelly Siffin CNT
N00164-97-C-0001 AMT $149,477 DTD 092997 TO Rofin Sinar, 3310
Charlemagne Lane, St.

Awarded to : contact Contract Specialist, bre...@crane.navy.mil.
Amount : $149,477
Dated : 29 Sep, 1997
Contract no: N00164-97-C-0001

POC Contract point, Roger Brett Code 1163WH, 812-854-5269, fax
812-854-1841, Contracting Officer Kelly Siffin CNT N00164-97-C-0001 AMT
$149,477 DTD 092997 TO Rofin Sinar, 3310 Charlemagne Lane, St. Charles,
IL 60174 WEB: Naval Surface Warfare Center's homepage,
www.crane.navy.mil. E-MAIL: Click here to contact Contract Specialist,
bre...@crane.navy.mil. (0279)
____________________________________________________________________

RAMP, LOADING, VEHICLE

Category : <39> (Materials Handling Equipment)
Address : Defense Industrial Supply Center 700 Robbins Ave Phila PA
19111-5096

Awarded to : B and P Mfg 8052 E boon Rd Cadillac MI 49601
Amount : $60,900.00 LINE 0001 THROUGH 0002
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G1R1

CNT SP0500-97-M-G1R1 AMT $60,900.00 LINE 0001 THROUGH 0002 DTD 093097 TO
B and P Mfg 8052 E boon Rd Cadillac MI 49601 (0278)
____________________________________________________________________

ISO CONTAINER JACKSTANDS

Category : <39> (Materials Handling Equipment)
Address : Fleet & Industrial Supply Center, Regional Contracts Dept, Attn:
Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San
Diego, CA 92132-0212
Contact : Contracting Officer, Luis De La Fuente, (619) 532-2888

Awarded to : HYDRO 7 International, 4 rue Vercors, Z.I. de la Chauvetiere,
F-42100 Saint Etienne, France WEB: Click here to find out more
about FISC San Diego, http://www.sd.fisc.navy.mil. E-MAIL: Click
here to obtain information about the above contract award,
luis_de...@FMSO.NAVY.MIL.
Amount : $1,006,900.00
Dated : 26 Sep, 1997
Contract no: N00244-97-C-5145

POC Contracting Officer, Luis De La Fuente, (619) 532-2888 CNT
N00244-97-C-5145 AMT $1,006,900.00 DTD 092697 TO HYDRO 7 International,
4 rue Vercors, Z.I. de la Chauvetiere, F-42100 Saint Etienne, France WEB:
Click here to find out more about FISC San Diego,
http://www.sd.fisc.navy.mil. E-MAIL: Click here to obtain information
about the above contract award, luis_de...@FMSO.NAVY.MIL. (0279)
____________________________________________________________________

TEST STAND, AAI/ACL 9770-0600 AND 9740-0072A, USA

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

Awarded to : AAI/ACL Technologies, Inc 1505 E wrner Ave Santa Ana CA
92711-1994
Amount : $585,953.00 LINE 0001 THROUGH 0008
Dated : 02 Oct, 1997
Contract no: SP0490-98-C-6005

CNT SP0490-98-C-6005 AMT $585,953.00 LINE 0001 THROUGH 0008 DTD 100297
TO AAI/ACL Technologies, Inc 1505 E wrner Ave Santa Ana CA 92711-1994
(0278)
____________________________________________________________________

GENERATOR TEST STAND EQUIPMENT

Category : <49> (Maintenance Repair Shop Equipment)
Address : U.S. Property and Fiscal Office for Connecticut, Contracting
Division, 360 Broad Street, Hartford, CT 06105-3779
Contact : Lt. Michael S. Mastalski, Contracting Officer, 860-524-4872 CNT
DAHA06-97-C-0006 AMT $56,328.00 DTD 092997 TO Avtron
Manufacturing Inc. 7900 E. Pleasant Valley Road, Independence,
OH 44131 E-MAIL: Contact the Contracting Officer at this e-mail
address., pc...@ct-ngnet.army.mil.

Awarded to : Avtron Manufacturing Inc. 7900 E. Pleasant Valley Road,
Independence, OH 44131 E-MAIL: Contact the Contracting Officer
at this e-mail address., pc...@ct-ngnet.army.mil.
Amount : $56,328.00
Dated : 29 Sep, 1997
Contract no: DAHA06-97-C-0006

POC Lt. Michael S. Mastalski, Contracting Officer, 860-524-4872 CNT
DAHA06-97-C-0006 AMT $56,328.00 DTD 092997 TO Avtron Manufacturing Inc.
7900 E. Pleasant Valley Road, Independence, OH 44131 E-MAIL: Contact the
Contracting Officer at this e-mail address., pc...@ct-ngnet.army.mil.
(0279)
____________________________________________________________________

SNAP-ON TOOLS WITH TOOL BOX

Category : <51> (Hand Tools)
Address : Supply Officer, Code 4630, Bldg 773, Naval Air Station, Lemoore,
CA 93246
Contact : Charlotte Mosier -- Contracting Officer 209-998-4518

Awarded to : Snap-On INC. 5928 Geiger Court, Carlsbad, CA 92008
Amount : $31,287.58 LINE 1
Dated : 29 Sep, 1997
Contract no: N63042-97-F-5311

POC Charlotte Mosier -- Contracting Officer 209-998-4518 CNT
N63042-97-F-5311 AMT $31,287.58 LINE 1 DTD 092997 TO Snap-On INC. 5928
Geiger Court, Carlsbad, CA 92008 (0279)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

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

Awarded to : Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
Amount : $64,040.00 LINE 0003
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G7Z2

CNT SP0500-97-M-G7Z2 AMT $64,040.00 LINE 0003 DTD 093097 TO Abscoa
Industries Inc Post Office Box 48040 Fort Worth TX 76148-0040 (0278)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

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

Awarded to : Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
Amount : $84,000.00 LINE 0002
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-J0J6

CNT SP0500-97-M-J0J6 AMT $84,000.00 LINE 0002 DTD 093097 TO Wesco
Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355 (0278)
____________________________________________________________________

BOLT, MACHINE

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

Awarded to : Boeing Helicopters Div of the Boeing Co Boeing Ctr Industrial
Hwy Bldg 3-25 Ridley Park PA 19078
Amount : $28,040.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: N00383-96-G-001N-TZ1D

CNT N00383-96-G-001N-TZ1D AMT $28,040.00 LINE 0001 DTD 093097 TO Boeing
Helicopters Div of the Boeing Co Boeing Ctr Industrial Hwy Bldg 3-25
Ridley Park PA 19078 (0278)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

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

Awarded to : Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
Amount : $27,664.00 LINE 0002
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G4Z7

CNT SP0500-97-M-G4Z7 AMT $27,664.00 LINE 0002 DTD 093097 TO Abscoa
Industries Inc Post Office Box 48040 Fort Worth TX 76148-0040 (0278)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

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

Awarded to : Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
Amount : $33,910.00 LINE 0002
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G1M9

CNT SP0500-97-M-G1M9 AMT $33,910.00 LINE 0002 DTD 093097 TO Abscoa
Industries Inc Post Office Box 48040 Fort Worth TX 76148-0040 (0278)
____________________________________________________________________

SEAL, SPECIAL

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

Awarded to : CR Industries Chicago Rawhide Mfg 900 North State Street Elgin
Illinois 60123 2193
Amount : $36,950.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G7V0

CNT SP0500-97-M-G7V0 AMT $36,950.00 LINE 0001 DTD 093097 TO CR
Industries Chicago Rawhide Mfg 900 North State Street Elgin Illinois
60123 2193 (0278)
____________________________________________________________________

COLLAR, PIN-RIVET, THREADED

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
Amount : $99,160.00 LINE 0001
Dated : 02 Oct, 1997
Contract no: SP0500-97-M-J8Z2

CNT SP0500-97-M-J8Z2 AMT $99,160.00 LINE 0001 DTD 100297 TO SPS
Technologies Inc Aerospace and Industrial Products Div Highland Ave
Jenkintown PA 19046-2299 (0278)
____________________________________________________________________

RING, DRIVE

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

Awarded to : Vickers Inc 5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177
Amount : $25,095.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-F9H6

CNT SP0500-97-M-F9H6 AMT $25,095.00 LINE 0001 DTD 093097 TO Vickers Inc
5353 Highland Dr P.O.Box 10177 Jackson MS 39206-1177 (0278)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

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

Awarded to : Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
Amount : $69,600.00 LINE 0002AA THROUGH 0002AB
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G9D2

CNT SP0500-97-M-G9D2 AMT $69,600.00 LINE 0002AA THROUGH 0002AB DTD
093097 TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
(0278)
____________________________________________________________________

SEAL, PLAIN ENCASED

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

Awarded to : E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509
Amount : $63,000.00 LINE 0001AA THROUGH 0001AC
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-F9P3

CNT SP0500-97-M-F9P3 AMT $63,000.00 LINE 0001AA THROUGH 0001AC DTD
093097 TO E G and G Sealol Engineered Products Div 15 Pioneer Ave Warwick
RI 02888-1509 (0278)
____________________________________________________________________

NUT, SELF-LOCKING

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

Awarded to : SPS Technologies Inc Aerospace and Industrial Products Div
Highland Ave Jenkintown PA 19046-2299
Amount : $51,330.00 LINE 0002
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-J0M9

CNT SP0500-97-M-J0M9 AMT $51,330.00 LINE 0002 DTD 093097 TO SPS
Technologies Inc Aerospace and Industrial Products Div Highland Ave
Jenkintown PA 19046-2299 (0278)
____________________________________________________________________

NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE HEX

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

Awarded to : Allison Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box
420 Indianapolis In 46206-0420
Amount : $68,775.00 LINE 0001
Dated : 30 Sep, 1997
Contract no: F34601-95-G-0012-TZ3W

CNT F34601-95-G-0012-TZ3W AMT $68,775.00 LINE 0001 DTD 093097 TO Allison
Engine Co Inc MS Speed Code R39 2001 S Tibbs Ave P.O.Box 420 Indianapolis
In 46206-0420 (0278)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

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

Awarded to : Abscoa Industries Inc Post Office Box 48040 Fort Worth TX
76148-0040
Amount : $58,564.00 LINE 0002
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G1Q8

CNT SP0500-97-M-G1Q8 AMT $58,564.00 LINE 0002 DTD 093097 TO Abscoa
Industries Inc Post Office Box 48040 Fort Worth TX 76148-0040 (0278)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

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

Awarded to : Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
Amount : $45,150.00 LINE 0002AA THROUGH 0002AB
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G6A2

CNT SP0500-97-M-G6A2 AMT $45,150.00 LINE 0002AA THROUGH 0002AB DTD
093097 TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
(0278)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

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

Awarded to : Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
Amount : $59,500.00 LINE 0002
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G4Y8

CNT SP0500-97-M-G4Y8 AMT $59,500.00 LINE 0002 DTD 093097 TO Wesco
Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355 (0278)
____________________________________________________________________

SCREW, CLOSE TOLERANCE

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

Awarded to : Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
Amount : $45,000.00 LINE 0002AA THROUGH 0002AC
Dated : 30 Sep, 1997
Contract no: SP0500-97-M-G8Y0

CNT SP0500-97-M-G8Y0 AMT $45,000.00 LINE 0002AA THROUGH 0002AC DTD
093097 TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355
(0278)
____________________________________________________________________

WOOD DOWELS

Category : <55> (Lumber, Millwork, Plywood and Veneer)
Address : General Service Administration, FSS, Stock Contracting Div.
(7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
Contact : Georgia Sells, Contracting Officer 817/978-8640

Awarded to : Gard Woodworking, 121 N Walnut, Colfax, LA 50054
Amount : $11,616.00 LINE 10-11
Dated : 30 Sep, 1997
Contract no: GS-O7F-93020

POC Georgia Sells, Contracting Officer 817/978-8640 CNT GS-O7F-93020 AMT
$11,616.00 LINE 10-11 DTD 093097 TO Gard Woodworking, 121 N Walnut,
Colfax, LA 50054 (0279)
____________________________________________________________________

WOOD DOWELS

Awarded to : H. A. Stiles Company, P. O. Box 779, Westbrook, NE 04098
Amount : $25,108.00 LINE 1-9
Dated : 30 Sep, 1997
Contract no: GS-O7F-93030

POC Georgia Sells, Contracting Officer 817/978-8640 CNT GS-O7F-93030 AMT
$25,108.00 LINE 1-9 DTD 093097 TO H. A. Stiles Company, P. O. Box 779,
Westbrook, NE 04098 (0279)
____________________________________________________________________

DETECTOR, RADIO FREQ

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

Awarded to : Wilcox electric Inc 2001 NE 46TH St Kansas City Mo 64116-2051
Amount : $96,467.30 LINE 0001 THROUGH 0002
Dated : 30 Sep, 1997
Contract no: SP0970-97-M-6594

CNT SP0970-97-M-6594 AMT $96,467.30 LINE 0001 THROUGH 0002 DTD 093097 TO
Wilcox electric Inc 2001 NE 46TH St Kansas City Mo 64116-2051 (0278)
____________________________________________________________________

DISPENSER, COUNTERME

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

Awarded to : B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
Amount : $66,803.45 LINE 0001 THROUGH 0008AB
Dated : 26 Sep, 1997
Contract no: SP0970-97-M-6718

CNT SP0970-97-M-6718 AMT $66,803.45 LINE 0001 THROUGH 0008AB DTD 092697
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716 (0278)
____________________________________________________________________

LIMITER, ELECTRICAL NOISE

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

Awarded to : Herley Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA
01801-5704
Amount : $41,750.00 LINE 0001
Dated : 29 Sep, 1997
Contract no: SP0970-97-M-6784

CNT SP0970-97-M-6784 AMT $41,750.00 LINE 0001 DTD 092997 TO Herley
Industries Inc Herley-Mdi Div 10 Sonar Dr Woburn MA 01801-5704 (0278)
____________________________________________________________________

CONVERTER, SIGNAL DA

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

Awarded to : Centroid Inc 3 Aerial Way Syosset NY 11791
Amount : $44,950.00 LINE 0001
Dated : 29 Sep, 1997
Contract no: SP0970-97-M-6786

CNT SP0970-97-M-6786 AMT $44,950.00 LINE 0001 DTD 092997 TO Centroid Inc
3 Aerial Way Syosset NY 11791 (0278)
____________________________________________________________________

RADIO CONTROL CENTER WITH ENHANCED 9-1-1 EMERGENCY COMMUNICATIONS
CAPABILITIES

Category : <58> (Communication, Detection and Coherent Radiation
Equipment)
Address : Fleet & Industrial Supply Center, Regional Contracts Dept, Attn:
Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San
Diego, CA 92132-0212
Contact : Contracting Officer, Luis De La Fuente, (619) 532-2888

Awarded to : Motorola, Inc., U.S.F.G.M.D., 7230 Parkway Drive, Hanover, MD
21076 WEB: Click here to find out more about FISC San Diego,
http://www.sd.fisc.navy.mil. E-MAIL: Click here to obtain more
information about the above contract award,
luis_de...@FMSO.NAVY.MIL.
Amount : $312,586.00
Dated : 30 Sep, 1997
Contract no: N00244-97-C-5210

POC Contracting Officer, Luis De La Fuente, (619) 532-2888 CNT
N00244-97-C-5210 AMT $312,586.00 DTD 093097 TO Motorola, Inc.,
U.S.F.G.M.D., 7230 Parkway Drive, Hanover, MD 21076 WEB: Click here to
find out more about FISC San Diego, http://www.sd.fisc.navy.mil. E-MAIL:
Click here to obtain more information about the above contract award,
luis_de...@FMSO.NAVY.MIL. (0279)
____________________________________________________________________

CIRCUIT CARD ASSEMB